Documente Academic
Documente Profesional
Documente Cultură
Raport Executarea Bugetului de Stat 2009
Raport Executarea Bugetului de Stat 2009
Formularul nr.1
Aprobat prin Ordinul
ministrului finan\elor
24 din
16.02.2010
pagina 1
Cod
Denumirea indicatorului
Capitol/
Aprobat
Precizat
Executat
Grupa principal=
Venituri, total
Venituri curente
100
Transferuri
300
Granturi
400
Cheltuieli,total
Executat fa\= de
precizat
Devieri (@,-) ]n %
17734900.0
13177083.4
13832951.1
655867.7
105.0
16405720.0
12038858.9
12524099.2
485240.3
104.0
20995.1
20995.0
1329180.0
1117229.4
1287856.8
170627.4
115.3
18308700.0
17832402.0
17202998.7
-629403.3
96.5
-0.1 100.0
1188184.2
1011910.0
968582.1
-43327.9
95.7
Activitatea extern=
261904.8
208098.0
200761.2
-7336.8
96.5
Ap=rarea na\ional=
276753.8
249979.6
242361.2
-7618.4
97.0
Justi\ia
318594.2
331649.1
303471.5
-28177.6
91.5
Jurisdic\ia Constitu\ional=
4'
5703.6
5478.9
5419.2
-59.7
98.9
1365650.6
1319310.9
1280327.8
-38983.1
97.0
}nv=\=m]nt
1875273.8
1964210.9
1761448.3
-202762.6
89.7
Stiin\a [i inovarea
511010.0
380597.0
353775.0
-26822.0
93.0
299613.4
284896.4
275040.4
-9856.0
96.5
Ocrotirea s=n=t=\ii
2676483.0
2183331.7
2159018.4
-24313.3
98.9
1820800.0
1456640.0
1456640.0
2283760.8
3084742.9
3048388.3
-36354.6
98.8
1063861.9
1136909.3
1132331.3
-4578.0
99.6
10
100.0
11
866366.7
1064020.2
1020028.5
-43991.7
95.9
12
109526.0
184848.8
166948.0
-17900.8
90.3
Industria [i construc\iile
13
28080.7
24559.1
21105.9
-3453.2
85.9
14
959871.9
506165.3
469346.3
-36819.0
92.7
15
417672.1
73267.1
54159.7
-19107.4
73.9
16
74981.0
96159.4
95647.5
-511.9
99.5
17
782500.0
838500.0
834250.6
-4249.4
99.5
18
60099.6
188070.6
176268.2
-11802.4
93.7
19
151972.6
152605.9
130558.3
-22047.6
85.6
20
3854189.1
3716768.0
3680680.4
-36087.6
99.0
2841900.0
3169922.4
3169922.4
100.0
Formularul nr.1
Aprobat prin Ordinul
ministrului finan\elor
24 din 16.02.2010
(mii lei)
Cod
Denumirea indicatorului
Aprobat
Capitol/
Precizat
Executat
Grupa principal=
pagina 2
Executat fa\= de
precizat
Devieri (@,-) ]n %
282574.1
269417.4
262599.7
-6817.7
97.5
-59491.9
-36767.9
-44588.0
-7820.1
121.3
Deficit
-573800.0
-4655318.6
-3370047.6
1285271.0
72.4
Surse de finantare
573800.0
4655318.8
3370047.6
-1285271.2
72.4
-118800.0
1600000.0
1760638.7
160638.7
110.0
1600000.0
1595026.2
-4973.8
99.7
23
27
27
2329000.0
5450000.0
5445015.7
-4984.3
99.9
27
10
-2329000.0
-3850000.0
-3849989.4
10.6
100.0
27
11
996000.0
996000.0
27
14
-996000.0
-996000.0
27
15
165612.5
165612.5
-118800.0
27
18
8380700.0
8675000.0
8674915.7
-84.3
100.0
27
19
-8499500.0
-8675000.0
-8674915.7
84.3
100.0
322386.7
3740370.9
1967976.0
-1772394.9
52.6
-247857.0
1399756.9
-289555.1
-1689312.0
20.7
28
28
28
1695000.0
-1695000.0
-247857.0
-295243.1
-289555.1
5688.0
98.1
598647.4
276939.0
203656.0
-73283.0
73.5
-73283.0
86.1
28
805138.7
528645.1
455362.1
28
-206491.3
-251706.1
-251706.1
100.0
-21140.3
-21850.8
-21850.8
100.0
-21140.3
-21850.8
-21850.8
100.0
2085525.8
2075725.9
Alte ]mprumuturi
Rambursare a altor ]mprumuturi
28
-7263.4
Garan\iile externe
Dezafectare a mijloacelor bugetare pentru onorarea garan\iilor de stat
pentru ]mprumuturile externe
28
28
-7263.4
-9799.9
99.5
Executat fa\= de
precizat
Cod
Denumirea indicatorului
Aprobat
Capitol/
Precizat
Executat
Grupa principal=
2
29
Devieri (@,-) ]n %
390445.4
100000.0
29
29
29
139192.0
29
121350.0
29
10
71552.9
-28447.1
54.5
54.5
28624.2
36.2
-2500.0
-2500.0
42412.0
8393.4
-34018.6
19.8
29000.0
36980.8
7980.8
127.5
129903.4
28588.0
Sume netransferate
42
-4.0
-4.0
43
3929.0
3929.0
44
20664.7
20664.7
Ajutoare umanitare
45
-5206.2
-5206.2
46
-1460.5
-1460.5
47
-4086.1
-4086.1
71.6
100.1
-20232.1
-785052.1
-443957.1
341095.0
56.6
75
916810.2
1408419.8
1490661.0
82241.2
105.8
76
937042.3
2193471.9
1934618.1
-258853.8
88.2
Ministrul Finan\elor
Veaceslav Negru\a
Nina Lupan
Nadejda Slova