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EXECUŢIA BUGETULUI GENERAL CONSOLIDAT

Realizari 1.01.-30.09. 2013 Realizari 1.01.-30.09.2014

mil.lei mil.lei mil.lei (%)

IB !2"#$"1.0 !!2#300.0

%ENITURI TOTALE 14ĥ.1 23.4 100.0 1$$#439.0 23.$ 100.0 "#14$.9 $.$'

%e(i)*ri +*re()e 142#019.9 22.! 9!.4 149#12!.& 22.$ 9$.9 !.& $.0'

%e(i)*ri ,i +ale ""#!$!.9 14.1 !0.2 93#2!&.3 14.1 !0.0 4#!10.4 $.2'

2$#"29.9 4.1 1&.$ 2"".& 4.2 1&.& 1#!$"." !.4'

Impozitul pe profit 8,042.5 1.3 5.5 9,104.8 1.4 5.9 1,062.3 13.2%

Impozitul pe salarii si venit 16,884.1 2. 11.5 1 ,312.2 2.6 11.1 428.1 2.5%

903.4 0.1 0.6 1,0 1.8 0.2 0. 168.4 18.6%

I / zi)e i )a e /e /r /rie)a)e 3#!9".9 0.! 2.$ $#41!.4 0." 3.$ 1#&1&.$ 4!.4'

I / zi)e i )a e /e *(*ri i er i+ii $"#3$!.3 9.3 39.! $9#$&$.! 9.0 3".3 1#219.4 2.1'

!"# 3 ,68 .1 6.0 25.6 3 ,9 .1 5. 24.4 290.0 0.8%

#$$ize 15,845.5 2.5 10.8 1 ,614.4 2. 11.3 1, 68.9 11.2%

#lte impozite si ta e pe &unuri si servi$ii 1,068.6 0.2 0. 1,889.1 0.3 1.2 820.4 6.8%

3, 55.0 0.6 2.5 2,095.1 0.3 1.3 '1,660.0 '44.2%

4&9.4 0.1 0.3 4&!.$ 0.1 0.3 -2.9 -0.!'

Al)e i / zi)e i )a e ,i +ale 292.4 0.0 0.2 310.0 0.0 0.2 1&.& !.0'C ()ri *)ii e a i5*rari 40#092.! !.4 2&.2 42#&!3.0 !.$ 2&.$ 2#!&0.4 !.&'%e(i)*ri (e,i +ale 13#2&0.4 2.1 9.0 13#09!.3 2.0 ".4 -1&4.1 -1.3'

%e(i)*ri i( +a/i)al $0$." 0.1 0.3 !"0.2 0.1 0.4 1&4.4 34.$'D (a)ii 123.9 0.0 0.1 !3.$ 0.0 0.0 -!0.4 -4".&'

$#033.1 0." 3.4 $#$1$.! 0." 3.$ 4"2.! 9.!'

O/era)i*(i ,i(a(+iare 0.0 0.0 0.0 0.0 0.0 0.0 0.00.0 0.0 0.0 0.0 0.0

S* e i(+a a)e i( + ()*l *(i+ 6 *5e)*l e )a)7 -3"9.! -0.1 -0.3 $2.9 0.0 0.0 442.$

C8ELTUIELI TOTALE 1$$#43!.$ 24.& 100.0 1$$#019.9 23.4 100.0 -41!.! -0.3'

C el)*ieli +*re()e 14$#3""." 23.1 93.$ 14$$&.4 22.3 9$.2 2#1!".! 1.$'C el)*ieli e /er (al 34#4$4.1 $.$ 22.2 3$#&1&." $.4 23.0 1#2!3.! 3.&'B*(*ri i er i+ii 2!#&04." 4.2 1&.2 2!#29$.3 4.0 1&.0 -409.$ -1.$'D a(zi "#$9!.& 1.4 $.$ "#!&".! 1.3 $.! "1.9 1.0'S* e()ii 4#09!.! 0.& 2.! 4#2!!.0 0.! 2." 1!9.4 4.1'Tra( ,er*ri - T)al &0#921." 11.3 4$.! &2#24".! 10.9 4!.! 1#32!.& 1.9'

!ransferuri intre unitati ale a ministratiei pu&li$e 63 .0 0.1 0.4 5.2 0.1 0.5 138.2 21. %

#lte transferuri 8, 18.3 1.4 5.6 8,519.8 1.3 5.5 '198.5 '2.3%

8,5 0.4 1.4 5.5 ,648.6 1.2 4.9 '921.8 '10.8% #sistenta so$iala 50,8 9. 8.1 32. 52,908.9 8.0 34.1 2,029.2 4.0%

#lte $ eltuieli 2,116.5 0.3 1.4 2,396.0 0.4 1.5 2 9.5 13.2%

!14.& 0.1 0.4 3$1.1 0.1 0.2 -2!3.! '42.9%

C el)*ieli e +a/i)al 10#!00.0 1.& !." "#0"".0 1.2 $.2 -2#$12.0 -23.&'O/era)i*(i ,i(a(+iare 0.0 0.0 0.0 0.0 0.0 0.0 0.0

-$$2.2 -0.1 -0.4 -!2$.4 -0.1 -0.4 -&3.2 13.3'0.0 0.0 0.0 0.0 0.0 0.0

EXCEDENT6:7 ; DE e 2013

% in*I+

% intotal

% in*I+

% intotal

I / zi)*l /e /r ,i)# alarii# e(i) i +a )i5*rii( +a/i)al

#lte impozite pe venit, profit si $asti uri in$apital

!a a pe utilizarea &unurilor, autorizareautilizarii &unurilor sau pe esfasurarea ea$tivitati

I / zi)*l /e + er)*l e )eri r i )ra(za+)iilei()er(a)i (ale 6)a e a ale7

S* e /ri i)e e la UE i( + ()*l /la)il r e,e+)*a)e i/re,i(a()are

*roie$te $u finantare in fon urie terne neram&ursa&ile

C el)*ieli a,ere()e /r 5ra el r +*,i(a()are ra *r a ila

la)i e,e+)*a)e i( a(ii /re+e e()i i re+*/era)e i(a(*l +*re()