Buget - Cont executie / Cont executie la 31 decembrie 2013

Anexa 6 CONTUL DE EXECU IE A BUGETULUI INSTITU IEI PUBLICE - CHELTUIELI la data de 31 decembrie 2013 cod 21 - lei - Credite bugetare Credite de Angajamente Angajamente Angajamente Denumirea indicatorilor Cod Plăţi efectuate Cheltuieli efective angajament bugetare legale legale de plătit iniţiale definitive A B 1 2 3 4 5 6 7=5-6 8 TOTAL GENERAL 13,114,809,000 8,050,481,000 7,100,728,228 7,030,923,390 6,543,334,607 6,266,478,765 276,855,842 5,836,387,750 BUGET DE STAT 50.01 13,114,309,000 7,291,157,000 6,240,127,000 6,218,648,615 5,828,707,258 5,828,741,319 -34,061 5,438,750,284 Partea I - SERVICII PUBLICE GENERALE 51.00.01 11,000 15,000 14,000 14,000 13,870 13,870 16,523 ALTE SERVICII PUBLICE GENERALE 54.01 11,000 15,000 14,000 14,000 13,870 13,870 16,523 Alte servicii publice generale 54.01.50 11,000 15,000 14,000 14,000 13,870 13,870 16,523 Partea a III - a CHELTUIELI SOCIAL - CULTURALE 65.00.01 130,441,000 129,801,000 129,768,260 129,638,898 129,638,898 129,671,636 SĂNĂTATE 66.01 23,341,000 14,953,000 14,953,000 14,848,398 14,848,398 14,848,396 Servicii medicale în unităţi sanitare cu paturi 66.01.06 23,341,000 14,953,000 14,953,000 14,848,398 14,848,398 14,848,396 Spitale generale 66.01.06.01 23,341,000 14,953,000 14,953,000 14,848,398 14,848,398 14,848,396 CULTURĂ, RECREERE ŞI RELIGIE 67.01 7,100,000 7,100,000 7,100,000 7,075,240 7,075,240 7,075,240 Servicii recreative şi sport 67.01.05 7,100,000 7,100,000 7,100,000 7,075,240 7,075,240 7,075,240 Sport 67.01.05.01 7,100,000 7,100,000 7,100,000 7,075,240 7,075,240 7,075,240 ASIGURĂRI ŞI ASISTEN Ă SOCIALĂ 68.01 100,000,000 107,748,000 107,715,260 107,715,260 107,715,260 107,748,000 Alte cheltuieli în domeniul asigurărilor şi asistenţei sociale 68.01.50 100,000,000 107,748,000 107,715,260 107,715,260 107,715,260 107,748,000 Partea a V - a AC IUNI ECONOMICE 80.00.01 13,114,298,000 7,160,701,000 6,110,312,000 6,088,866,355 5,699,054,490 5,699,088,551 -34,061 5,309,062,125 TRANSPORTURI 84.01 13,114,298,000 7,160,701,000 6,110,312,000 6,088,866,355 5,699,054,490 5,699,088,551 -34,061 5,309,062,125 Administraţie centrală 84.01.01 360,498,000 266,036,000 545,597,000 540,965,986 501,310,632 501,310,632 104,884,870 Transport rutier 84.01.03 -422,169 -422,169 -422,169 Drumuri şi poduri 84.01.03.01 -422,169 -422,169 -422,169 Transport feroviar 84.01.04 9,312,582,000 6,012,591,000 4,763,547,000 4,751,528,436 4,441,174,416 4,441,174,416 4,446,458,812 Transport pe calea ferată 84.01.04.01 8,646,455,000 5,397,253,000 3,614,972,000 3,602,970,091 3,494,926,678 3,494,926,678 3,500,228,801 Transport cu metroul 84.01.04.02 666,127,000 615,338,000 1,148,575,000 1,148,558,345 946,247,738 946,247,738 946,230,011 Transport pe apă 84.01.05 3,375,832,000 706,393,000 692,039,000 689,405,026 660,088,754 660,088,754 656,828,684 Transport aerian 84.01.06 58,075,000 162,012,000 96,218,000 95,511,563 85,025,795 85,025,795 89,369,482 Aviaţia civilă 84.01.06.02 58,075,000 162,012,000 96,218,000 95,511,563 85,025,795 85,025,795 89,369,482 Alte cheltuieli în domeniul transporturilor 84.01.50 7,311,000 13,669,000 12,911,000 11,877,513 11,877,062 11,911,123 -34,061 11,520,277 INTRĂRI DE CREDITE EXTERNE 50.06 500,000 500,000 Partea a V - a AC IUNI ECONOMICE 79.06 500,000 500,000 TRANSPORTURI 84.06 500,000 500,000 Administraţie centrală 84.06.01 500,000 500,000 Transport rutier 84.06.03 Drumuri şi poduri 84.06.03.01 VENITURI PROPRII ŞI SUBVENŢII 758,824,000 860,601,228 812,274,775 714,627,349 437,737,446 276,889,903 397,637,466 Partea a III - a CHELTUIELI SOCIAL - CULTURALE 64.10 68,210,000 82,062,228 77,324,293 77,174,573 72,519,199 4,655,374 74,337,490 SĂNĂTATE 66.10 60,767,000 74,374,228 69,636,293 69,636,293 64,980,919 4,655,374 66,213,509 Asistenţă medicală în ambulator 66.10.04 2,949,549 2,989,119 2,484,689 2,484,689 2,007,024 477,665 1,834,152 Asistenţă medicală pentru specialităţi clinice 66.10.04.02 2,573,549 2,616,084 2,424,841 2,424,841 1,948,281 476,560 1,638,678 Alte servicii medicale ambulatorii 66.10.04.50 376,000 373,035 59,848 59,848 58,743 1,105 195,474 Asistenţă ambulatorie de recuperare 13,000 11,000 7,241 7,241 7,241 7,241 Asistenţă medicală de specialitate din ambulatoriu pentru specialităţi cod 21 - lei - Credite bugetare Credite de Angajamente Angajamente Angajamente Denumirea indicatorilor Cod Plăţi efectuate Cheltuieli efective angajament bugetare legale legale de plătit iniţiale definitive A B 1 2 3 4 5 6 7=5-6 8 paraclinice 363,000 362,035 52,607 52,607 51,502 1,105 188,233 Servicii medicale în unităţi sanitare cu paturi 66.10.06 56,077,351 70,365,109 66,008,202 66,008,202 61,830,493 4,177,709 63,479,745 Spitale generale 66.10.06.01 56,077,351 70,365,109 66,008,202 66,008,202 61,830,493 4,177,709 63,479,745 Alte cheltuieli în domeniul sănătăţii 66.10.50 1,740,100 1,020,000 1,143,402 1,143,402 1,143,402 899,612 Alte instituţii şi acţiuni sanitare 66.10.50.50 1,740,100 1,020,000 1,143,402 1,143,402 1,143,402 899,612 Programe de sănătate 1,740,100 1,020,000 1,143,402 1,143,402 1,143,402 899,612 Dializă CULTURĂ, RECREERE ŞI RELIGIE 67.10 7,443,000 7,688,000 7,688,000 7,538,280 7,538,280 8,123,981 Servicii recreative şi sportive 67.10.05 7,443,000 7,688,000 7,688,000 7,538,280 7,538,280 8,123,981 Sport 67.10.05.01 7,443,000 7,688,000 7,688,000 7,538,280 7,538,280 8,123,981 Partea a V - a AC IUNI ECONOMICE 690,614,000 778,539,000 734,950,482 637,452,776 365,218,247 272,234,529 323,299,976 Transporturi 84.10 349,509,000 437,434,000 412,533,690 315,035,984 300,167,921 14,868,063 258,257,002 Administraţia centrală 84.10.01 7,300,000 7,300,000 7,300,000 1,986,405 1,986,405 1,663,829 Transport aerian 84.10.06 14,650,000 14,650,000 14,650,000 13,207,029 11,289,665 1,917,364 10,643,282 Perfecţionarea personalului din aviaţia civilă 84.10.06.04 14,650,000 14,650,000 14,650,000 13,207,029 11,289,665 1,917,364 10,643,282 Alte cheltuieli în domeniul transporturilor 84.10.50 327,559,000 415,484,000 390,583,690 299,842,550 286,891,851 12,950,699 245,949,891 Alte ac iuni economice 87.10 341,105,000 341,105,000 322,416,792 322,416,792 65,050,326 257,366,466 65,042,974 Alte acţiuni economice (bugetul din privatizare) 87.10.50 341,105,000 341,105,000 322,416,792 322,416,792 65,050,326 257,366,466 65,042,974 CONDUCĂTORUL INSTITU IEI, CONDUCĂTORUL COMPARTIMENTULUI FINANCIAR-CONTABIL, 5,699,088,551 5,309,062,125 68,492,891