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SINTEZA FINANTARII PROGRAMELOR

                                                                                                                    Anexa nr.3/ 17 /27
                                                                                                                    Pag 1 din 2                    -mii lei

Cod                                 Denumire                          Realizari 2001    Program 2002    Propuneri 2003      Estimari 2004    Estimari 2005      Estimari 2006

117 Ministerul Apararii Nationale 0

TOTAL CHELTUIELI

00      TOTAL SURSE                                                                    35.811.864.093   44.639.279.999     52.217.200.000   59.381.000.001    65.269.119.998
01      Bugetul de stat                                                                30.298.443.570   39.957.417.591     49.370.927.448   56.313.875.848    62.187.802.648
03      Venituri Proprii                                                                1.258.196.551     379.000.000        415.258.920      417.002.995       418.754.400
14      Intrari de credite externe (BIRD, BERD, BEI, s.a.)                              4.255.223.972    4.302.862.408      2.431.013.632    2.650.121.158     2.662.562.950
41
        Forte terestre
00      TOTAL PROGRAM                                                                  11.828.217.260   15.370.106.657     15.043.249.734   16.508.932.944    17.248.725.481
01      Bugetul de stat                                                                 9.872.598.692   13.825.260.978     14.774.904.582   16.430.858.476    17.248.725.481
03      Venituri Proprii                                                                 116.182.643
14      Intrari de credite externe (BIRD, BERD, BEI, s.a.)                              1.839.435.925    1.544.845.679       268.345.152       78.074.468
42
        Forte aeriene

00      TOTAL PROGRAM                                                                   9.045.441.024   10.068.488.527     12.341.454.453   14.645.592.002    17.589.713.888
01      Bugetul de stat                                                                 8.123.280.901    9.419.264.978     11.577.665.973   13.516.315.312    16.398.760.938
03      Venituri Proprii                                                                  82.316.673
14      Intrari de credite externe (BIRD, BERD, BEI, s.a.)                               839.843.450      649.223.549        763.788.480     1.129.276.690     1.190.952.950
43
        Forte navale
00      TOTAL PROGRAM                                                                   1.657.899.247    3.888.489.364      5.630.968.960    6.726.753.672     7.521.598.160
01      Bugetul de stat                                                                 1.560.978.182    2.318.746.657      4.232.088.960    5.283.983.672     6.049.988.160
03      Venituri Proprii                                                                  40.144.250
14      Intrari de credite externe (BIRD, BERD, BEI, s.a.)                                56.776.815     1.569.742.707      1.398.880.000    1.442.770.000     1.471.610.000
44
        Comunicatii si informatica

00      TOTAL PROGRAM                                                                   2.155.063.891    2.544.907.036      2.196.264.453    2.399.547.746     2.463.761.459
01      Bugetul de stat                                                                 1.054.973.109    2.270.816.102      2.196.264.453    2.399.547.746     2.463.761.459
03      Venituri Proprii                                                                  13.800.000
14      Intrari de credite externe (BIRD, BERD, BEI, s.a.)                              1.086.290.782     274.090.934
45
        Sprijin logistic
00      TOTAL PROGRAM                                                                    737.604.895      771.286.339       1.102.453.888    1.372.685.649     1.746.858.936