I. Realizari 2004 PIB 2004 = 244,688.

3 milioane lei
II. Realizari 2005 PIB 2005 = 286,861.9 milioane lei
III. Realizari 2006 PIB 2006 = 342,762.6 milioane lei
IV. Realizari 2007 PIB 2007 = 425,691.1 milioane lei
V. Realizări 2008 PIB 2008 = 539,834.6 milioane lei
VI. Realizari 2009 PIB 2009 = 530,894.4 milioane lei
VII. Realizari 2010 PIB 2010 = 528,514.5 milioane lei
VIII. Realizari 2011 PIB 2011 = 558,889.9 milioane lei
IX. Realizari 2012 PIB 2012 = 591,799.1 milioane lei
X. Realizari 2013 PIB 2013 = 634,967.8 milioane lei
XI. Realizari 2014 PIB 2014 = 669,703.9 milioane lei
XII. Realizari 2015 PIB 2015 = 711,929.9 milioane lei
XIII. Realizari 2016 PIB 2016 = 763,652.5 milioane lei
XIV. Realizari 2017 PIB 2017 = 857,895.7 milioane lei
XV. Realizari 2018 PIB 2018 = 951,728.5 milioane lei
XVI. Realizari 2019 PIB 2019 = 1,059,803.2 milioane lei
BUGETUL GENERAL CONSOLIDAT
pe anii 2004-2019
-în structură economică- -milioane lei-
Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

VENITURI TOTAL I 32,195.4 17,061.3 16,167.1 1,903.7 6,877.4 0.0 0.0 766.0 523.2 12,180.0 1,384.5 0.0 0.0 89,058.8 -12,102.7 76,956.1 76,956.1 31.5
II 36,599.5 20,567.7 17,624.3 2,186.1 8,474.4 0.0 0.0 1,890.7 350.7 13,182.6 1,679.2 0.0 0.0 102,555.2 -11,875.6 90,679.6 90,679.6 31.6
III 40,698.1 29,360.3 20,277.3 2,243.3 10,757.1 0.0 0.0 2,531.4 430.5 15,262.6 1,756.2 79.3 0.0 123,396.1 -12,007.9 111,388.2 111,388.2 32.5
IV 48,984.6 38,988.1 24,632.0 2,511.6 13,080.6 0.0 0.0 1,800.2 464.4 19,842.9 2,731.8 363.7 0.0 153,399.9 -19,226.6 134,173.3 0.0 134,173.3 31.5
V 61,151.0 46,114.2 34,039.0 1,966.0 15,780.5 0.0 0.0 4,648.9 712.9 28,285.3 3,020.7 490.6 0.0 0.0 196,209.2 -30,662.6 165,546.6 0.0 165,546.6 30.7
VI 54,678.3 46,983.2 39,432.2 1,481.0 14,623.7 0.0 0.0 7,101.9 1,311.0 25,998.2 3,269.8 261.0 0.0 0.0 195,140.4 -37,896.5 157,243.9 0.0 157,243.9 29.6
VII 68,050.3 49,840.1 42,873.0 1,320.4 17,258.7 0.0 0.0 7,163.2 851.1 23,446.5 3,553.3 310.5 0.0 0.0 214,667.1 -45,992.9 168,674.2 0.0 168,674.2 31.9
VIII 79,379.2 51,962.4 48,144.2 2,407.3 17,821.0 0.0 0.0 8,111.8 665.3 18,695.7 766.3 572.4 0.0 0.0 228,525.6 -46,602.8 181,922.9 -2.9 181,919.9 32.6
IX 87,171.5 53,441.7 48,858.3 1,914.5 19,084.9 0.0 0.0 7,464.8 1,062.8 18,064.4 441.4 8.4 0.0 0.0 237,512.6 -44,359.7 193,152.9 -4.7 193,148.2 32.6
X 90,698.3 56,941.1 50,116.2 1,770.2 23,068.5 0.0 0.0 7,335.8 1,291.7 18,147.1 207.0 0.0 0.0 0.0 249,575.9 -49,195.0 200,380.9 -6.6 200,374.3 31.6
XI 95,429.0 62,370.6 52,331.9 1,786.3 22,867.5 0.0 0.0 5,747.0 1,054.4 20,271.6 400.2 0.0 0.0 0.0 262,258.5 -47,825.1 214,433.4 -118.5 214,314.9 32.0
XII 105,705.6 71,713.8 54,945.0 1,816.4 23,316.6 0.0 0.0 4,426.8 810.5 23,429.4 489.8 0.0 0.0 0.0 286,654.0 -52,830.8 233,823.2 -28.0 233,795.2 32.8
XIII 101,480.2 68,391.6 52,428.3 1,901.0 24,950.2 0.0 0.0 4,015.3 361.6 22,725.1 240.0 0.0 0.0 0.0 276,493.2 -52,553.6 223,939.7 -39.5 223,900.2 29.3
XIV 113,023.1 74,661.9 58,018.1 2,216.2 28,760.9 0.0 0.0 3,457.4 115.3 24,654.7 169.4 0.0 0.0 0.0 305,077.0 -52,991.7 252,085.3 -218.7 251,866.5 29.4
XV 144,094.5 73,493.4 63,800.5 2,609.3 35,651.3 0.0 0.0 3,590.1 126.9 28,805.8 126.3 0.0 0.0 0.0 352,298.1 -54,670.1 297,628.0 -2,363.3 295,264.7 31.0
XVI 152,479.8 83,178.8 70,715.7 3,118.6 41,801.4 0.0 0.0 5,204.5 195.8 32,269.3 145.2 0.0 0.0 0.0 389,109.2 -64,179.4 324,929.9 -3,854.9 321,074.9 30.3
0.0
Venituri curente I 32,116.6 15,838.3 14,406.7 1,903.7 6,726.1 0.0 0.0 276.0 523.2 9,522.0 0.0 0.0 0.0 81,312.8 -6,200.5 75,112.3 75,112.3 30.7
II 36,538.9 18,972.2 17,613.4 2,186.1 8,012.3 0.0 0.0 1,176.1 350.7 9,946.4 0.0 0.0 0.0 94,796.1 -6,548.1 88,248.0 88,248.0 30.8
III 40,514.8 27,485.9 20,277.3 2,243.3 10,546.7 0.0 0.0 903.7 430.5 12,176.5 0.0 79.3 0.0 114,658.0 -6,045.8 108,612.2 108,612.2 31.7
IV 48,442.9 33,241.3 24,620.3 2,510.2 12,284.7 0.0 0.0 611.2 464.4 15,514.4 0.0 363.7 0.0 138,053.1 -7,995.8 130,057.3 130,057.3 30.6
V 59,325.0 40,321.1 32,659.4 1,951.0 14,316.4 0.0 0.0 726.0 712.9 19,637.7 0.0 490.6 170,140.1 -10,396.4 159,743.7 159,743.7 29.6
VI 53,530.0 40,833.5 33,034.7 1,471.3 13,750.0 0.0 0.0 775.0 1,311.0 18,033.3 0.0 261.0 162,999.8 -11,423.4 151,576.3 151,576.3 28.6
VII 64,824.7 41,767.5 31,918.3 1,311.0 13,161.0 0.0 0.0 911.4 851.1 16,417.1 0.0 310.5 171,472.5 -12,970.6 158,501.8 158,501.8 30.0
VIII 77,058.3 42,221.9 34,814.7 1,324.4 15,004.3 0.0 0.0 1,070.4 665.3 12,068.8 0.0 572.4 0.0 0.0 184,800.6 -10,913.3 173,887.3 0.0 173,887.3 31.1
IX 83,577.1 44,567.3 35,681.2 1,370.2 16,799.2 0.0 0.0 1,097.1 1,062.8 11,559.0 0.0 8.4 0.0 0.0 195,722.3 -11,691.7 184,030.7 0.0 184,030.7 31.1
X 86,694.0 46,411.8 37,855.7 1,437.3 16,579.2 0.0 0.0 1,130.1 1,291.7 11,515.2 0.0 0.0 0.0 0.0 202,915.0 -12,210.3 190,704.8 0.0 190,704.8 30.0
XI 86,878.3 51,465.8 38,848.6 1,526.0 19,011.3 0.0 0.0 1,176.7 1,054.4 11,062.6 0.0 0.0 0.0 0.0 211,023.7 -11,061.5 199,962.2 0.0 199,962.2 29.9
XII 97,479.9 56,087.2 36,577.0 1,698.0 21,086.9 0.0 0.0 1,207.8 810.5 11,895.0 0.0 0.0 0.0 0.0 226,842.3 -11,386.1 215,456.3 0.0 215,456.3 30.3
XIII 94,887.8 58,056.5 37,331.4 1,901.0 22,664.5 0.0 0.0 1,238.3 361.6 12,546.4 0.0 0.0 0.0 0.0 228,987.4 -13,269.6 215,717.8 0.0 215,717.8 28.2
XIV 96,789.8 64,526.4 44,432.4 2,216.1 25,915.5 0.0 0.0 1,405.4 115.3 11,993.3 0.0 0.0 0.0 0.0 247,394.3 -13,573.1 233,821.2 0.0 233,821.2 27.3
XV 118,782.5 54,925.1 59,071.6 2,244.8 33,612.4 0.0 0.0 1,444.6 126.9 11,749.8 0.0 0.0 0.0 0.0 281,957.7 -14,157.7 267,800.0 0.0 267,800.0 28.1
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

XVI 128,595.0 63,796.7 68,143.8 2,367.0 36,106.6 0.0 0.0 1,507.0 195.8 9,740.3 0.0 0.0 0.0 0.0 310,452.2 -15,581.0 294,871.2 0.0 294,871.2 27.8
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Venituri fiscale I 30,123.6 14,026.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 99.9 0.0 0.0 0.0 0.0 44,249.6 44,249.6 44,249.6 18.1
II 34,441.3 17,071.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 27.4 0.0 0.0 0.0 0.0 51,540.6 51,540.6 51,540.6 18.0
III 37,900.2 25,236.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 997.0 0.0 0.0 0.0 0.0 64,133.9 64,133.9 64,133.9 18.7
IV 44,916.6 30,142.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,563.0 0.0 0.0 0.0 0.0 76,622.5 76,622.5 76,622.5 18.0
V 55,133.6 37,327.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,386.0 0.0 0.0 0.0 0.0 94,846.8 94,846.8 94,846.8 17.6
VI 49,405.0 36,709.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,220.2 0.0 0.0 0.0 0.0 88,334.4 88,334.4 88,334.4 16.6
VII 56,304.7 34,524.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,163.6 0.0 0.0 0.0 0.0 92,993.0 92,993.0 92,993.0 17.6
VIII 69,527.7 33,023.8 0.0 0.1 0.0 0.0 0.0 0.0 0.0 2,135.3 0.0 0.0 0.0 0.0 104,686.9 104,686.9 104,686.9 18.7
IX 75,615.8 34,447.9 0.0 0.0 1,811.4 0.0 0.0 0.0 0.0 2,169.4 0.0 0.0 0.0 0.0 114,044.7 114,044.7 114,044.7 19.3
X 80,175.2 35,898.8 0.0 0.0 1,064.0 0.0 0.0 0.0 0.0 1,972.0 0.0 0.0 0.0 0.0 119,109.9 119,109.9 119,109.9 18.8
XI 80,538.1 40,643.9 0.0 0.0 1,521.0 0.0 0.0 0.0 0.0 2,261.7 0.0 0.0 0.0 0.0 124,964.8 124,964.8 124,964.8 18.7
XII 89,572.7 44,820.6 0.0 0.0 1,623.4 0.0 0.0 0.0 0.0 2,284.9 0.0 0.0 0.0 0.0 138,301.6 138,301.6 138,301.6 19.4
XIII 87,323.3 45,227.0 0.0 0.0 1,349.7 0.0 0.0 0.0 0.0 2,506.0 0.0 0.0 0.0 0.0 136,406.0 136,406.0 136,406.0 17.9
XIV 85,072.2 50,961.7 0.0 0.0 2,125.3 0.0 0.0 0.0 0.0 2,082.6 0.0 0.0 0.0 0.0 140,241.8 140,241.8 140,241.8 16.3
XV 98,668.5 40,385.6 0.0 0.0 2,777.5 0.0 0.0 0.0 0.0 678.4 0.0 0.0 0.0 0.0 142,510.0 142,510.0 142,510.0 15.0
XVI 106,296.2 48,033.8 0.0 0.0 3,792.6 0.0 0.0 0.0 0.0 -1,760.9 0.0 0.0 0.0 0.0 156,361.7 156,361.7 156,361.7 14.8

Impozit pe profit, salarii, venit si I 10,182.1 4,444.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,626.2 14,626.2 14,626.2 6.0
castiguri din capital II 9,352.2 5,254.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 14,606.8 14,606.8 14,606.8 5.1
III 11,488.8 7,616.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 19,105.2 19,105.2 19,105.2 5.6
IV 14,664.6 11,654.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 26,318.8 26,318.8 26,318.8 6.2
V 18,578.8 14,370.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32,948.9 32,948.9 32,948.9 6.1
VI 16,796.7 15,033.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 31,829.9 31,829.9 31,829.9 6.0
VII 14,460.1 14,466.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 28,926.1 28,926.1 28,926.1 5.5
VIII 15,604.1 14,502.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 30,106.5 30,106.5 30,106.5 5.4
IX 18,685.9 14,097.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32,782.9 32,782.9 32,782.9 5.5
X 20,040.9 14,885.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 34,926.7 34,926.7 34,926.7 5.5
XI 22,014.8 15,361.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 37,376.2 37,376.2 37,376.2 5.6
XII 24,614.9 17,476.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 42,090.9 42,090.9 42,090.9 5.9
XIII 26,473.3 18,308.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 44,781.6 44,781.6 44,781.6 5.9
XIV 26,431.3 20,469.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 46,900.6 46,900.6 46,900.6 5.5
XV 23,834.3 17,671.9 41,506.1 41,506.1 41,506.1 4.4
XVI 22,917.0 21,734.1 44,651.1 44,651.1 44,651.1 4.2

Impozit pe profit I 6,441.6 42.3 6,483.8 6,483.8 6,483.8 2.6

II 6,495.3 38.6 6,533.9 6,533.9 6,533.9 2.3
III 7,905.5 33.5 7,939.0 7,939.0 7,939.0 2.3
IV 10,528.8 29.5 10,558.3 10,558.3 10,558.3 2.5
V 13,039.9 19.5 13,059.4 13,059.4 13,059.4 2.4
VI 11,869.2 23.8 11,893.0 11,893.0 11,893.0 2.2
VII 10,090.9 24.3 10,115.1 10,115.1 10,115.1 1.9
VIII 10,289.2 19.9 10,309.1 10,309.1 10,309.1 1.8
IX 10,824.7 29.8 10,854.5 10,854.5 10,854.5 1.8
X 10,893.2 32.6 10,925.7 10,925.7 10,925.7 1.7
XI 12,190.3 47.4 12,237.7 12,237.7 12,237.7 1.8
XII 13,772.7 51.6 13,824.3 13,824.3 13,824.3 1.9
XIII 15,394.7 47.3 15,442.0 15,442.0 15,442.0 2.0
XIV 14,691.3 40.8 14,732.1 14,732.1 14,732.1 1.7
XV 15,617.9 34.6 15,652.5 15,652.5 15,652.5 1.6
XVI 17,687.8 32.3 17,720.2 17,720.2 17,720.2 1.7
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Impozit pe salarii si venit I 2,780.9 4,341.8 7,122.7 7,122.7 7,122.7 2.9

II 1,597.8 5,150.5 6,748.3 6,748.3 6,748.3 2.4
III 2,203.5 7,560.2 9,763.7 9,763.7 9,763.7 2.8
IV 2,777.1 11,598.1 14,375.2 14,375.2 14,375.2 3.4
V 4,171.9 14,328.5 18,500.4 18,500.4 18,500.4 3.4
VI 3,558.2 14,993.2 18,551.4 18,551.4 18,551.4 3.5
VII 3,531.0 14,425.8 17,956.8 17,956.8 17,956.8 3.4
VIII 4,607.4 14,468.9 19,076.4 19,076.4 19,076.4 3.4
IX 6,901.5 14,055.2 20,956.7 20,956.7 20,956.7 3.5
X 7,894.6 14,841.3 22,735.9 22,735.9 22,735.9 3.6
XI 8,387.6 15,304.1 23,691.8 23,691.8 23,691.8 3.5
XII 9,226.9 17,413.2 26,640.1 26,640.1 26,640.1 3.7
XIII 9,505.3 18,251.0 27,756.4 27,756.4 27,756.4 3.6
XIV 9,727.8 20,415.3 30,143.1 30,143.1 30,143.1 3.5
XV 5,055.2 17,623.8 22,679.0 22,679.0 22,679.0 2.4
XVI 1,510.1 21,691.2 23,201.4 23,201.4 23,201.4 2.2

Alte impozite pe venit, profit I 959.7 60.0 1,019.7 1,019.7 1,019.7 0.4
si castiguri din capital II 1,259.1 65.5 1,324.6 1,324.6 1,324.6 0.5
III 1,379.8 22.6 1,402.5 1,402.5 1,402.5 0.4
IV 1,358.7 26.7 1,385.4 1,385.4 1,385.4 0.3
V 1,367.0 22.2 1,389.2 1,389.2 1,389.2 0.3
VI 1,369.4 16.2 1,385.5 1,385.5 1,385.5 0.3
VII 838.3 16.0 854.2 854.2 854.2 0.2
VIII 707.5 13.5 721.1 721.1 721.1 0.1
IX 959.7 12.0 971.7 971.7 971.7 0.2
X 1,253.1 12.0 1,265.1 1,265.1 1,265.1 0.2
XI 1,436.9 9.8 1,446.7 1,446.7 1,446.7 0.2
XII 1,615.4 11.2 1,626.6 1,626.6 1,626.6 0.2
XIII 1,573.3 10.0 1,583.3 1,583.3 1,583.3 0.2
XIV 2,012.2 13.2 2,025.4 2,025.4 2,025.4 0.2
XV 3,161.2 13.5 3,174.7 3,174.7 3,174.7 0.3
XVI 3,719.0 10.5 3,729.5 3,729.5 3,729.5 0.4

Impozite si taxe pe proprietate I 0.7 1,757.2 1,757.9 1,757.9 1,757.9 0.7

II 0.1 1,880.1 1,880.2 1,880.2 1,880.2 0.7
III 29.5 2,514.9 2,544.4 2,544.4 2,544.4 0.7
IV 0.4 2,944.5 2,944.9 2,944.9 2,944.9 0.7
V 91.4 3,162.5 3,253.9 3,253.9 3,253.9 0.6
VI 54.0 3,323.8 3,377.7 3,377.7 3,377.7 0.6
VII 4.5 3,797.1 3,801.5 3,801.5 3,801.5 0.7
VIII -0.5 3,976.9 3,976.4 3,976.4 3,976.4 0.7
IX 0.4 4,060.0 4,060.4 4,060.4 4,060.4 0.7
X 51.0 4,352.2 4,403.2 4,403.2 4,403.2 0.7
XI 1,685.3 4,499.8 6,185.1 6,185.1 6,185.1 0.9
XII 1,170.5 4,567.5 5,738.0 5,738.0 5,738.0 0.8
XIII 1,051.3 4,846.8 5,898.1 5,898.1 5,898.1 0.8
XIV 94.5 5,267.3 5,361.8 5,361.8 5,361.8 0.6
XV 3.9 5,465.5 5,469.4 5,469.4 5,469.4 0.6
XVI 347.6 5,844.3 6,191.9 6,191.9 6,191.9 0.6
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Impozite si taxe pe bunuri I 18,172.4 7,824.8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 39.0 0.0 0.0 0.0 26,036.2 26,036.2 26,036.2 10.6
si servicii II 22,891.0 9,937.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 32,828.2 32,828.2 32,828.2 11.4
III 23,777.8 15,015.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 762.0 0.0 0.0 0.0 39,555.2 39,555.2 39,555.2 11.5
IV 29,332.7 15,422.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,407.5 0.0 0.0 0.0 46,162.5 46,162.5 46,162.5 10.8
V 35,368.1 19,659.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,221.4 0.0 0.0 0.0 57,249.1 57,249.1 57,249.1 10.6
VI 31,789.8 18,236.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 2,055.7 0.0 0.0 0.0 52,082.2 52,082.2 52,082.2 9.8
VII 41,222.0 16,129.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,940.1 0.0 0.0 0.0 59,291.8 59,291.8 59,291.8 11.2
VIII 53,227.9 14,414.5 0.0 0.1 0.0 0.0 0.0 0.0 0.0 1,915.9 0.0 0.0 0.0 0.0 69,558.3 69,558.3 69,558.3 12.4
IX 56,202.2 16,162.3 0.0 0.0 1,811.4 0.0 0.0 0.0 0.0 1,951.5 76,127.4 76,127.4 76,127.4 12.9
X 59,432.2 16,497.5 0.0 0.0 1,064.0 0.0 0.0 0.0 0.0 1,781.3 78,775.0 78,775.0 78,775.0 12.4
XI 56,187.7 20,616.7 0.0 0.0 1,521.0 0.0 0.0 0.0 0.0 2,017.6 80,343.1 80,343.1 80,343.1 12.0
XII 62,965.9 22,607.3 0.0 0.0 1,623.4 0.0 0.0 0.0 0.0 2,010.8 89,207.5 89,207.5 89,207.5 12.5
XIII 58,862.7 21,908.3 0.0 0.0 1,349.7 0.0 0.0 0.0 0.0 2,006.3 84,127.0 84,127.0 84,127.0 11.0
XIV 57,494.1 25,049.2 0.0 0.0 2,125.3 0.0 0.0 0.0 0.0 1,519.9 86,188.6 86,188.6 86,188.6 10.0
XV 73,656.3 17,052.8 0.0 0.0 2,777.5 0.0 0.0 0.0 0.0 283.8 93,770.4 93,770.4 93,770.4 9.9
XVI 81,746.7 20,234.6 0.0 0.0 3,792.6 0.0 0.0 0.0 0.0 -2,227.0 103,546.9 103,546.9 103,546.9 9.8

T.V.A. I 8,979.3 7,567.9 16,547.2 16,547.2 16,547.2 6.8

II 13,021.3 9,516.6 22,537.9 22,537.9 22,537.9 7.9
III 13,224.0 14,539.0 27,763.0 27,763.0 27,763.0 8.1
IV 16,690.7 14,552.5 31,243.2 31,243.2 31,243.2 7.3
V 22,239.2 18,634.3 40,873.5 40,873.5 40,873.5 7.6
VI 17,073.5 17,248.9 34,322.4 34,322.4 34,322.4 6.5
VII 24,263.2 14,982.8 39,246.0 39,246.0 39,246.0 7.4
VIII 34,742.0 13,175.4 47,917.4 47,917.4 47,917.4 8.6
IX 35,586.3 14,929.7 50,516.0 50,516.0 50,516.0 8.5
X 36,610.3 15,216.7 51,827.0 51,827.0 51,827.0 8.2
XI 31,587.7 19,290.8 50,878.5 50,878.5 50,878.5 7.6
XII 35,919.4 21,212.8 57,132.2 57,132.2 57,132.2 8.0
XIII 31,166.6 20,508.5 51,675.1 51,675.1 51,675.1 6.8
XIV 30,022.2 23,521.5 53,543.7 53,543.7 53,543.7 6.2
XV 44,249.6 15,359.5 59,609.0 59,609.0 59,609.0 6.3
XVI 47,104.4 18,316.2 65,420.6 65,420.6 65,420.6 6.2

Accize I 7,969.7 26.6 7,996.3 7,996.3 7,996.3 3.3

II 9,079.4 9,079.4 9,079.4 9,079.4 3.2
III 9,943.1 683.1 10,626.2 10,626.2 10,626.2 3.1
IV 11,207.8 1,344.1 12,551.9 12,551.9 12,551.9 2.9
V 12,382.5 1,263.5 13,646.0 13,646.0 13,646.0 2.5
VI 14,272.1 1,309.1 15,581.2 15,581.2 15,581.2 2.9
VII 16,212.3 1,099.7 17,312.1 17,312.1 17,312.1 3.3
VIII 17,805.9 1,299.0 19,104.9 19,104.9 19,104.9 3.4
IX 18,910.8 1,349.6 20,260.4 20,260.4 20,260.4 3.4
X 19,798.0 0.0 0.0 0.0 0.0 0.0 1,308.0 21,106.0 21,106.0 21,106.0 3.3
XI 22,755.4 1,339.4 24,094.8 24,094.8 24,094.8 3.6
XII 24,654.4 1,363.6 26,018.0 26,018.0 26,018.0 3.7
XIII 25,556.2 1,400.8 26,957.0 26,957.0 26,957.0 3.5
XIV 25,167.3 1,436.9 26,604.1 26,604.1 26,604.1 3.1
XV 27,084.5 1,433.6 28,518.1 28,518.1 28,518.1 3.0
XVI 31,463.3 31,463.3 31,463.3 31,463.3 3.0
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Alte impozite si taxe generale I 1,223.4 256.8 12.4 1,492.7 1,492.7 1,492.7 0.6
pe bunuri si servicii II 452.9 452.9 452.9 452.9 0.2
III 347.6 25.6 46.2 419.4 419.4 419.4 0.1
IV 189.1 52.0 2.3 243.4 243.4 243.4 0.1
V 21.9 60.5 4.7 87.1 87.1 87.1 0.0
VI 0.1 53.1 3.0 56.2 56.2 56.2 0.0
VII 16.4 54.0 36.8 107.2 107.2 107.2 0.0
VIII 10.3 44.2 247.9 302.4 302.4 302.4 0.1
IX 16.9 35.4 1,811.4 217.9 2,081.6 2,081.6 2,081.6 0.4
X 419.1 36.8 1,064.0 1.5 1,521.4 1,521.4 1,521.4 0.2
XI 1,017.4 47.1 0.0 1,521.0 3.6 2,589.1 2,589.1 2,589.1 0.4
XII 1,019.2 53.7 0.0 1,623.4 5.5 2,701.7 2,701.7 2,701.7 0.4
XIII 855.8 44.8 0.0 1,349.7 2,250.3 2,250.3 2,250.3 0.3
XIV 935.0 43.4 0.0 0.0 2,125.3 3,103.7 3,103.7 3,103.7 0.4
XV 1,117.8 45.0 0.0 0.0 2,777.5 3,940.3 3,940.3 3,940.3 0.4
XVI 1,382.0 59.1 0.0 3,792.6 5,233.7 5,233.7 5,233.7 0.5

Taxe pe utilizarea bunurilor I 0.0 0.0

autorizarea utilizarii bunurilor II 337.4 420.6 758.0 758.0 758.0 0.3
sau pe desfasurarea de activitati III 263.1 450.8 32.7 746.6 746.6 746.6 0.2
IV 1,245.1 817.8 61.1 2,124.0 2,124.0 2,124.0 0.5
V 724.5 964.8 953.1 2,642.4 2,642.4 2,642.4 0.5
VI 444.0 934.7 743.6 2,122.3 2,122.3 2,122.3 0.4
VII 730.1 1,092.8 0.0 803.6 2,626.5 2,626.5 2,626.5 0.5
VIII 669.8 1,194.9 0.1 369.0 2,233.7 2,233.7 2,233.7 0.4
IX 1,688.1 1,197.2 0.0 384.0 3,269.4 3,269.4 3,269.4 0.6
X 2,604.8 1,243.9 0.0 471.8 4,320.6 4,320.6 4,320.6 0.7
XI 827.1 1,278.9 0.0 674.6 2,780.6 2,780.6 2,780.6 0.4
XII 1,372.9 1,340.9 641.8 3,355.6 3,355.6 3,355.6 0.5
XIII 1,284.1 1,354.9 0.0 605.5 3,244.6 3,244.6 3,244.6 0.4
XIV 1,369.6 1,484.4 83.0 2,937.0 2,937.0 2,937.0 0.3
XV 1,204.4 1,648.4 -1,149.8 1,703.0 1,703.0 1,703.0 0.2
XVI 1,797.1 1,859.3 -2,227.0 1,429.4 1,429.4 1,429.4 0.1

Impozit pe comertul exterior I 1,751.1 1,751.1 1,751.1 1,751.1 0.7

si tranzactiile internationale II 2,186.9 2,186.9 2,186.9 2,186.9 0.8
III 2,596.2 2,596.2 2,596.2 2,596.2 0.8
IV 855.7 855.7 855.7 855.7 0.2
V 962.3 962.3 962.3 962.3 0.2
VI 655.5 655.5 655.5 655.5 0.1
VII 574.0 574.0 574.0 574.0 0.1
VIII 673.7 673.7 673.7 673.7 0.1
IX 707.3 707.3 707.3 707.3 0.1
X 620.0 620.0 620.0 620.0 0.1
XI 643.0 643.0 643.0 643.0 0.1
XII 816.0 816.0 816.0 816.0 0.1
XIII 882.7 882.7 882.7 882.7 0.1
XIV 933.3 933.3 933.3 933.3 0.1
XV 1,050.1 1,050.1 1,050.1 1,050.1 0.1
XVI 1,159.9 1,159.9 1,159.9 1,159.9 0.1
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Alte impozite si taxe fiscale I 17.3 60.9 78.2 78.2 78.2 0.0
II 11.0 27.4 38.4 38.4 38.4 0.0
III 7.9 90.0 235.0 332.9 332.9 332.9 0.1
IV 63.2 121.9 155.5 340.6 340.6 340.6 0.1
V 133.0 135.1 164.5 432.6 432.6 432.6 0.1
VI 108.9 115.6 164.5 389.1 389.1 389.1 0.1
VII 44.1 132.0 223.5 399.6 399.6 399.6 0.1
VIII 22.5 129.9 219.5 371.9 371.9 371.9 0.1
IX 20.1 128.7 217.9 366.7 366.7 366.7 0.1
X 31.1 163.2 0.0 0.0 0.0 0.0 190.7 385.0 385.0 385.0 0.1
XI 7.3 166.1 244.1 417.5 417.5 417.5 0.1
XII 5.5 169.7 274.1 449.2 449.2 449.2 0.1
XIII 53.3 163.6 499.7 716.6 716.6 716.6 0.1
XIV 119.0 175.7 562.6 857.4 857.4 857.4 0.1
XV 123.9 195.4 394.6 713.9 713.9 713.9 0.1
XVI 124.9 220.8 466.2 811.8 811.8 811.8 0.1

Contributii de asigurari I 248.9 14,249.2 1,660.6 6,659.9 125.3 22,943.8 -356.2 22,587.6 22,587.6 9.2
II 288.1 17,394.8 1,996.1 7,936.5 135.1 27,750.6 -274.9 27,475.6 27,475.6 9.6
III 331.0 20,185.9 2,162.7 10,520.6 103.9 33,304.1 -283.1 33,021.0 33,021.0 9.6
IV 408.4 24,507.3 2,448.3 12,224.9 144.3 39,733.2 -289.8 39,443.4 39,443.4 9.3
V 454.2 32,544.6 1,920.6 14,243.6 73.9 49,236.9 -229.1 49,007.8 49,007.8 9.1
VI 414.7 32,920.8 1,295.3 13,735.2 25.0 48,391.0 -530.9 47,860.2 47,860.2 9.0
VII 395.0 31,838.9 1,211.4 13,153.5 19.7 46,618.5 -914.7 45,703.8 45,703.8 8.6
VIII 215.4 34,665.3 1,268.2 14,932.7 13.6 51,095.2 -457.6 50,637.5 50,637.5 9.1
IX 155.2 35,527.6 1,350.2 14,971.3 6.7 52,011.0 -352.7 51,658.3 51,658.3 8.7
X 160.5 37,688.8 1,413.3 15,455.5 16.3 54,734.3 -351.2 54,383.2 54,383.2 8.6
XI 175.3 38,712.5 1,515.1 17,465.6 11.5 57,880.1 -294.7 57,585.4 57,585.4 8.6
XII 192.9 36,476.5 1,693.1 19,435.3 4.5 57,802.4 -185.9 57,616.5 57,616.5 8.1
XIII 1,010.3 37,224.4 1,894.1 21,293.8 7.5 61,430.1 -160.0 61,270.2 61,270.2 8.0
XIV 1,540.7 0.0 44,327.4 2,207.3 23,760.4 3.8 71,839.6 -133.9 71,705.7 71,705.7 8.4
XV 6,184.3 0.0 58,959.6 2,233.4 30,812.5 5.9 98,195.7 -94.6 98,101.1 98,101.1 10.3
XVI 8,967.7 67,958.6 2,351.2 32,279.2 1.8 111,558.5 -85.0 111,473.5 111,473.5 10.5

Venituri nefiscale I 1,744.0 1,812.3 157.6 243.2 66.2 276.0 523.2 9,296.8 14,119.4 -5,844.2 8,275.2 8,275.2 3.4
II 1,809.5 1,900.3 218.7 190.0 75.8 1,176.1 350.7 9,783.9 15,505.0 -6,273.1 9,231.8 9,231.8 3.2
III 2,283.6 2,249.2 91.4 80.6 26.1 903.7 430.5 11,075.6 79.3 17,220.0 -5,762.6 11,457.4 11,457.4 3.3
IV 3,117.9 3,098.4 113.0 61.9 59.8 611.2 464.4 13,807.1 363.7 21,697.4 -7,706.0 13,991.4 13,991.4 3.3
V 3,737.2 2,993.9 114.8 30.4 72.8 726.0 712.9 17,177.8 490.6 26,056.4 -10,167.3 15,889.1 15,889.1 2.9
VI 3,710.3 4,124.3 113.9 176.0 14.8 775.0 1,311.0 15,788.0 261.0 26,274.3 -10,892.6 15,381.7 15,381.7 2.9
VII 8,125.0 7,242.8 79.4 99.6 7.5 911.4 851.1 14,233.9 310.5 31,861.0 -12,055.9 19,805.1 19,805.1 3.7
VIII 7,315.2 9,198.2 149.4 56.2 71.5 1,070.4 665.3 9,919.9 572.4 29,018.6 -10,455.7 18,562.9 18,562.9 3.3
IX 7,806.0 10,119.4 153.6 20.0 16.5 1,097.1 1,062.8 9,382.9 8.4 29,666.6 -11,338.9 18,327.7 18,327.7 3.1
X 6,358.4 10,513.1 166.9 23.9 59.7 1,130.1 1,291.7 9,526.8 0.0 29,070.8 -11,859.1 17,211.7 17,211.7 2.7
XI 6,164.9 10,821.9 136.0 10.9 24.6 1,176.7 1,054.4 8,789.5 28,178.9 -10,766.9 17,412.0 17,412.0 2.6
XII 7,714.3 11,266.6 100.5 4.9 28.2 1,207.8 810.5 9,605.6 30,738.4 -11,200.2 19,538.2 19,538.2 2.7
XIII 6,554.2 12,829.5 107.0 6.9 20.9 1,238.3 361.6 10,032.9 31,151.3 -13,109.6 18,041.7 18,041.7 2.4
XIV 10,176.9 13,564.7 105.0 8.8 29.8 1,405.4 115.3 9,907.0 35,312.9 -13,439.2 21,873.7 21,873.7 2.5
XV 13,929.8 14,539.5 112.0 11.5 22.4 1,444.6 126.9 11,065.4 41,252.0 -14,063.0 27,189.0 27,189.0 2.9
XVI 13,331.2 15,762.9 185.3 15.8 34.8 1,507.0 195.8 11,499.4 42,532.1 -15,496.0 27,036.1 27,036.1 2.6
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Venituri din capital I 78.8 330.3 77.4 486.5 -27.2 459.3 459.3 0.2
II 60.6 406.3 297.1 764.0 -11.6 752.4 752.4 0.3
III 183.3 531.2 310.8 1,025.3 -5.5 1,019.8 1,019.8 0.3
IV 120.0 630.2 212.3 962.5 962.5 962.5 0.2
V 138.2 645.8 291.7 1,075.7 1,075.7 1,075.7 0.2
VI 39.3 370.4 138.8 548.5 -0.3 548.2 548.2 0.1
VII 282.6 294.2 109.2 686.1 -1.4 684.7 684.7 0.1
VIII 275.6 398.2 98.2 771.9 -2.8 769.1 769.1 0.1
IX 306.4 274.4 72.0 652.8 652.8 652.8 0.1
X 299.8 262.9 92.0 654.7 654.7 654.7 0.1
XI 286.3 220.7 565.4 1,072.4 1,072.4 1,072.4 0.2
XII 394.5 224.4 299.3 918.3 918.3 918.3 0.1
XIII 346.8 204.1 217.4 768.3 768.3 768.3 0.1
XIV 317.2 245.4 267.8 830.4 830.4 830.4 0.1
XV 300.9 272.6 276.0 849.4 849.4 849.4 0.1
XVI 327.6 284.5 255.2 867.3 867.3 867.3 0.1

Subventii I 892.8 1,760.3 151.4 490.0 2,580.6 5,875.1 -5,875.1 0.0

II 1,189.2 10.9 462.1 714.6 2,939.1 5,315.9 -5,315.9 0.0 0.0 0.0
III 1,016.4 210.4 1,627.7 2,775.3 5,629.8 -5,629.8 0.0 0.0 0.0
IV 4,741.4 11.7 1.4 795.9 1,189.0 4,116.2 10,855.6 -10,855.6 0.0 0.0 0.0
V 4,282.1 1,379.6 1,464.2 3,823.8 8,355.9 19,305.6 -19,305.6 0.0 0.0 0.0
VI 4,391.9 6,397.5 0.0 873.8 6,134.8 7,822.1 25,620.1 -25,620.1
VII 5,326.9 10,954.7 0.0 4,097.8 5,858.0 6,218.3 32,455.7 -32,455.7 0.0
VIII 0.0 5,672.2 13,329.3 1,024.1 2,812.7 6,848.8 5,665.1 35,352.1 -35,352.1
IX 4,654.3 13,148.7 473.4 2,255.3 5,996.7 5,696.7 32,225.1 -32,225.1 0.0 0.0
X 5,995.0 12,254.2 267.8 6,435.9 6,204.4 5,696.8 36,854.1 -36,854.1
XI 6,900.0 13,471.9 214.4 3,842.2 4,570.3 7,760.3 4.5 36,763.6 -36,763.6
XII 0.0 8,149.2 18,363.7 0.0 2,229.6 3,219.0 9,467.0 16.1 41,444.7 -41,444.7
XIII 9,423.9 15,097.0 0.0 2,285.7 2,777.0 9,681.4 19.1 39,284.0 -39,284.0
XIV 8,841.2 13,585.6 0.0 2,845.4 2,051.9 12,086.9 7.5 39,418.6 -39,418.6
XV 15,565.0 4,728.9 0.0 2,038.9 2,145.4 16,033.7 0.5 40,512.4 -40,512.4
XVI 15,318.7 2,571.9 0.0 5,694.8 3,697.6 21,312.5 2.9 48,598.3 -48,598.3

Donatii I 1,384.5 1,384.5 1,384.5 1,384.5 0.6

II 1,679.2 1,679.2 1,679.2 1,679.2 0.6
III 326.8 1,756.2 2,083.0 -326.8 1,756.2 1,756.2 0.5
IV 421.7 375.2 2,731.8 3,528.7 -375.2 3,153.5 3,153.5 0.7
V 861.5 99.1 3,020.7 3,981.3 -960.6 3,020.7 3,020.7 0.6
VI 660.5 192.1 3,269.8 4,122.4 -852.6 3,269.8 3,269.8 0.6
VII 500.9 171.3 393.9 3,553.3 4,619.3 -565.2 4,054.1 4,054.1 0.8
VIII 0.0 142.0 192.6 766.3 1,100.8 -334.6 766.3 766.3 0.1
IX 1.4 72.0 370.9 441.4 885.7 -442.9 442.8 442.8 0.1
X 129.4 1.3 207.0 337.8 -130.7 207.0 207.0 0.0
XI 18.8 61.5 80.3 80.3 80.3 0.0
XII 2.3 2.3 2.3 2.3 0.0
XIII 1.7 1.7 1.7 1.7 0.0
XIV 0.0 0.4 8.5 8.9 8.9 8.9 0.0
XV 2.7 9.0 2.1 13.8 13.8 13.8 0.0
XVI 9.4 8.0 2.4 19.8 19.8 19.8 0.0
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Sume primite de la UE/alti donatori in

contul platilor efectuate si prefinantari VI 1,189.1 723.0 0.3 4.0 1,916.3 1,916.3 1,916.3 0.4
VII 2,457.5 2,277.0 3.4 701.8 5,439.7 5,439.7 5,439.7 1.0
VIII 1,658.7 3,528.2 0.3 57.0 3.9 863.6 6,111.7 6,111.7 6,111.7 1.1
IX 3,239.0 3,873.7 28.4 71.0 30.4 736.7 7,979.1 7,979.1 7,979.1 1.3
X 4,063.1 4,142.0 6.3 65.1 53.5 843.0 9,173.0 9,173.0 9,173.0 1.4
XI 6,302.3 3,722.7 11.4 45.9 14.0 883.3 395.7 11,375.3 11,375.3 11,375.3 1.7
XII 7,553.0 7,250.5 4.3 118.5 0.1 1,768.0 473.5 17,167.8 17,167.8 17,167.8 2.4
XIII 133.0 560.0 0.0 0.0 0.0 129.5 194.6 1,017.1 1,017.1 1,017.1 0.1
XIV -110.8 210.1 0.0 0.0 0.0 106.3 87.3 292.9 292.9 292.9 0.0
XV 53.8 83.7 0.0 0.0 0.0 91.6 17.9 247.0 247.0 247.0 0.0
XVI 35.7 65.6 75.8 4.5 181.6 181.6 181.6 0.0

Sume in curs de distribuire I 0.0 0.0

II 0.0 0.0 0.0 0.0
III 0.0 0.0 0.0 0.0
IV 0.0 0.0 0.0 0.0
V 1,681.2 1,681.2 1,681.2 1,681.2 0.3
VI -82.0 -82.0 -82.0 -82.0 0.0
VII -21.6 -21.6 -21.6 -21.6 0.0
VIII 385.5 385.5 385.5 385.5 0.1
IX 42.9 42.9 42.9 42.9 0.0
X -365.2 -365.2 -365.2 -365.2 -0.1
XI 272.7 272.7 272.7 272.7 0.0
XII -28.8 -28.8 -28.8 -28.8 0.0
XIII 472.7 472.7 472.7 472.7 0.1
XIV 29.1 29.1 29.1 29.1 0.0
XV -578.7 -578.7 -578.7 -578.7 -0.1
XVI -3.8 0.0 -3.7 -3.7 -3.7 0.0

Operatiuni financiare I 0.0 0.0

II 0.0 0.0 0.0
III 0.0 0.0 0.0 0.0
IV 0.0 0.0 0.0 0.0
V 6.6 3.7 15.0 25.3 25.3 25.3 0.0
VI 1.9 4.0 0.0 9.5 15.3 15.3 15.3 0.0
VII 6.3 3.1 0.0 6.0 15.4 15.4 15.4 0.0
VIII 1.1 0.0 1.8 2.9 2.9 -2.9 0.0 0.0
IX 4.7 4.7 4.7 -4.7
X 6.6 6.6 6.6 -6.6
XI 118.5 118.5 118.5 -118.5
XII 28.0 28.0 28.0 -28.0
XIII 39.5 39.5 39.5 -39.5
XIV 218.7 218.7 218.7 -218.7
XV 2,363.3 2,363.3 2,363.3 -2,363.3
XVI 3,854.9 3,854.9 3,854.9 -3,854.9
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Alte sume primite de la UE

XI 1,524.9 1,524.9 1,524.9 1,524.9 0.2
XII -139.3 -139.3 -139.3 -139.3 0.0
XIII 0.0 0.0 0.0 0.0
XIV -153.5 13.8 2.9 -136.7 -136.7 -136.7 0.0
XV 2,625.8 804.9 0.0 304.8 0.0 134.7 3,870.2 3,870.2 3,870.2 0.4
XVI 119.3 104.9 57.4 25.2 306.8 306.8 306.8 0.0

Sume primite de la UE/alti donatori in

contul platilor efectuate si prefinantari
aferente cadrului financiar 2014-2020 XI 27.2 27.2 27.2 27.2 0.0
XII 418.3 0.1 0.1 0.2 418.6 418.6 418.6 0.1
XIII 5,600.4 145.4 0.0 0.0 0.0 150.4 26.3 5,922.6 5,922.6 5,922.6 0.8
XIV 15,932.5 824.6 0.0 0.0 0.0 197.5 66.1 17,020.8 17,020.8 17,020.8 2.0
XV 20,544.3 1,833.2 0.0 59.7 520.0 105.8 23,063.0 23,063.0 23,063.0 2.4
XVI 19,541.5 3,600.5 0.0 694.1 0.0 860.3 135.4 24,831.9 24,831.9 24,831.9 2.3
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

CHELTUIELI TOTAL I 34,076.4 17,648.4 16,166.5 1,658.0 7,001.4 3,866.4 2.9 1,809.0 330.7 11,107.4 1,384.5 0.0 112.6 0.0 95,164.1 -12,102.7 83,061.4 -2,955.0 80,106.4 32.7
II 38,782.4 20,813.8 17,744.9 1,535.2 9,157.4 2,715.5 11.6 1,869.0 280.5 11,854.7 1,679.2 0.0 246.4 118.9 106,809.4 -11,875.7 94,933.8 -2,273.7 92,660.1 32.3
III 51,235.6 29,033.1 18,494.3 1,543.2 10,170.5 1,969.0 1.3 2,462.2 177.9 12,786.2 1,756.2 8.7 1,446.4 298.8 131,383.4 -12,007.8 119,375.6 -3,325.8 116,049.8 33.9
IV 64,373.4 40,342.9 23,093.8 1,447.4 12,859.1 2,578.4 2.3 1,797.1 281.7 18,382.6 2,731.8 63.6 833.0 0.0 168,787.0 -19,226.6 149,560.4 -2,419.2 147,141.2 34.6
V 80,886.4 50,387.9 33,704.6 1,386.2 16,636.3 2,161.4 11.5 5,629.8 482.6 26,561.6 3,020.7 33.1 3,640.1 0.0 224,542.3 -31,413.8 193,128.5 -2,788.3 190,340.2 35.3
VI 89,851.7 49,243.9 40,390.8 2,722.5 15,274.8 345.6 0.0 8,452.2 870.2 24,994.3 3,269.8 124.9 335.1 0.0 235,875.7 -38,026.8 197,848.8 -4,169.5 193,679.3 36.5
VII 102,627.8 50,728.9 42,640.5 3,822.1 17,507.4 304.8 0.0 7,430.8 684.8 22,699.0 3,553.3 63.4 429.1 0.0 252,491.6 -46,014.5 206,477.2 -4,195.2 202,282.0 38.3
VIII 106,088.7 53,117.4 47,968.6 2,170.8 17,821.0 555.0 0.0 8,189.7 605.8 18,964.1 766.3 68.6 650.6 0.0 256,966.6 -46,605.9 210,360.7 -4,542.2 205,818.5 36.8
IX 104,569.8 56,080.8 48,609.1 1,738.4 19,464.3 297.4 0.0 7,323.4 891.9 18,107.2 441.4 14.9 0.0 0.0 257,538.5 -44,359.6 213,178.9 -5,256.7 207,922.2 35.1
X 110,128.0 58,158.6 49,915.5 1,779.0 23,089.8 105.3 0.0 7,988.3 923.2 17,950.0 207.0 0.0 0.0 0.0 270,244.8 -49,195.0 221,049.8 -4,881.5 216,168.3 34.0
XI 115,615.9 61,931.9 52,091.4 1,557.5 22,868.5 2.0 0.0 5,659.1 831.1 17,520.3 397.0 0.0 0.0 0.0 278,474.7 -47,825.1 230,649.6 -4,841.5 225,808.1 33.7
XII 125,215.8 72,477.7 54,705.0 1,318.1 23,489.9 0.0 0.0 4,099.3 760.1 20,715.1 488.7 0.0 0.0 0.0 303,269.9 -52,830.8 250,439.1 -7,013.1 243,426.0 34.2
XIII 130,083.1 67,797.5 52,196.4 1,008.0 26,106.0 0.0 0.0 3,836.8 40.1 19,753.0 240.0 0.0 0.0 0.0 301,061.1 -52,553.6 248,507.5 -6,303.1 242,204.4 31.7
XIV 144,418.7 75,055.3 57,695.3 950.6 29,321.8 0.0 0.0 3,379.0 44.5 22,863.7 169.4 0.0 0.0 0.0 333,898.4 -52,991.7 280,906.7 -4,745.5 276,161.2 32.2
XV 174,674.2 76,170.5 63,560.0 953.5 34,854.1 0.0 0.0 3,513.9 52.6 28,136.8 126.3 0.0 0.0 0.0 382,042.0 -54,670.1 327,371.9 -5,256.9 322,115.0 33.8
XVI 200,556.6 86,991.2 70,907.2 1,701.3 41,801.4 0.0 0.0 5,133.8 74.7 31,309.2 145.2 0.0 0.0 0.0 438,620.4 -64,179.4 374,441.0 -4,811.8 369,629.2 34.9

Cheltuieli curente I 29,485.4 14,708.8 16,148.1 1,589.4 6,980.8 2,434.2 2.9 303.0 321.8 10,010.1 1,339.5 0.0 112.6 0.0 83,436.8 -12,102.7 71,334.1 0.0 71,334.1 29.2
II 34,420.7 17,842.9 17,736.3 1,491.5 9,136.2 1,767.9 2.5 649.8 280.5 10,871.8 1,285.8 0.0 246.4 118.9 95,851.1 -11,875.7 83,975.5 0.0 83,975.5 29.3
III 43,118.8 22,547.4 18,481.4 1,495.3 10,129.9 1,582.1 0.8 936.6 171.2 11,571.1 1,750.5 8.7 1,446.4 298.8 113,539.0 -12,007.8 101,531.2 -298.8 101,232.4 29.5
IV 58,089.9 27,973.2 23,073.2 1,424.4 12,771.5 2,108.8 1.0 828.3 280.5 16,345.5 2,725.5 63.6 833.0 146,518.3 -19,005.6 127,512.7 127,512.7 30.0
V 73,495.8 36,108.4 33,714.8 1,368.9 16,579.3 1,459.6 0.3 1,672.5 481.6 22,965.3 3,020.6 33.1 3,640.1 194,540.3 -29,576.3 164,963.9 164,963.9 30.6
VI 86,357.6 37,530.0 40,410.5 2,724.1 15,284.6 189.2 0.0 1,838.9 870.2 22,807.6 3,264.3 124.9 335.1 0.0 211,737.0 -37,504.2 174,232.8 0.0 174,232.8 32.8
VII 97,348.2 39,919.7 42,666.8 3,825.6 17,315.8 41.8 0.0 1,920.8 684.0 21,117.7 3,553.2 63.4 429.1 0.0 228,886.1 -45,615.9 183,270.2 0.0 183,270.2 34.7
VIII 99,873.4 41,787.7 48,002.2 2,173.3 17,723.3 3.9 0.0 1,206.9 606.2 17,151.3 766.2 68.6 650.6 0.0 230,013.7 -46,382.8 183,630.9 0.0 183,630.9 32.9
IX 100,150.1 45,056.8 48,650.4 1,743.8 19,368.3 5.3 0.0 1,094.9 891.9 16,922.1 441.4 14.9 0.0 0.0 234,339.9 -44,231.8 190,108.0 -833.7 189,274.4 32.0
X 105,691.2 48,470.2 49,950.5 1,789.6 23,104.7 0.0 0.0 1,195.3 923.2 16,860.3 207.0 0.0 0.0 0.0 248,192.1 -49,074.8 199,117.4 0.0 199,117.4 31.4
XI 110,670.4 51,286.4 52,122.8 1,570.9 22,887.4 0.0 0.0 1,283.4 831.1 16,146.9 397.0 0.0 0.0 0.0 257,196.3 -47,684.1 209,512.2 0.0 209,512.2 31.3
XII 118,577.2 59,372.4 54,728.3 1,337.4 23,512.9 0.0 0.0 1,456.1 760.2 18,834.0 488.7 0.0 0.0 0.0 279,067.1 -52,643.5 226,423.6 0.0 226,423.6 31.8
XIII 123,685.5 54,058.3 52,189.3 1,003.6 26,102.1 0.0 0.0 1,550.2 40.1 17,906.8 239.9 0.0 0.0 0.0 276,775.8 -52,385.2 224,390.6 -1,284.0 223,106.6 29.2
XIV 136,637.0 62,856.2 57,719.1 963.1 29,350.8 0.0 0.0 1,553.6 44.5 21,398.1 169.1 0.0 0.0 0.0 310,691.6 -52,877.7 257,813.9 0.0 257,813.9 30.1
XV 166,343.8 61,014.5 63,585.3 960.2 34,888.5 0.0 0.0 1,712.5 52.6 26,205.9 126.3 0.0 0.0 0.0 354,889.7 -54,560.8 300,329.0 0.0 300,329.0 31.6
XVI 193,679.0 67,519.1 70,910.0 1,710.4 41,858.5 0.0 0.0 2,493.8 74.7 28,749.9 145.2 0.0 0.0 0.0 407,140.6 -64,081.6 343,059.0 -0.4 343,058.7 32.4

Cheltuieli de personal I 6,387.5 6,438.5 60.2 52.0 59.5 88.0 4,518.1 8.2 17,612.1 17,612.1 17,612.1 7.2
II 7,346.4 8,034.8 83.5 56.7 68.4 0.4 98.4 5,667.8 21,356.4 21,356.4 21,356.4 7.4
III 10,174.0 10,628.0 106.8 83.4 95.5 0.0 121.5 6,378.6 3.9 1.5 27,593.3 27,593.3 27,593.3 8.1
IV 13,184.3 12,051.6 119.6 99.8 123.5 0.2 168.5 7,935.1 8.2 5.0 33,695.8 33,695.8 33,695.8 7.9
V 15,834.4 16,541.2 165.3 119.8 133.9 0.2 216.6 12,582.8 10.0 5.5 45,609.7 45,609.7 45,609.7 8.4
VI 15,286.3 17,975.4 129.5 103.6 117.6 217.2 12,988.3 6.2 13.5 46,837.6 46,837.6 46,837.6 8.8
VII 14,764.5 16,699.2 105.4 73.0 104.7 216.0 10,869.7 0.2 4.1 42,836.9 42,836.9 42,836.9 8.1
VIII 15,682.2 15,646.9 117.2 71.7 123.5 219.8 6,559.8 0.7 0.8 38,422.7 38,422.7 38,422.7 6.9
IX 17,141.6 16,439.4 148.5 79.5 134.1 232.3 6,623.3 0.0 0.2 40,798.8 40,798.8 40,798.8 6.9
X 19,890.1 18,713.6 154.8 90.2 150.4 247.9 6,993.9 46,241.0 46,241.0 46,241.0 7.3
XI 21,239.7 21,118.4 174.0 103.8 180.6 266.0 7,317.7 50,400.1 50,400.1 50,400.1 7.5
XII 21,002.8 22,401.4 168.8 99.2 167.2 303.7 7,926.9 0.1 52,070.0 52,070.0 52,070.0 7.3
XIII 21,492.4 25,155.7 177.2 100.3 162.3 330.1 9,650.4 0.0 57,068.4 57,068.4 57,068.4 7.5
XIV 23,818.8 33,343.8 208.9 108.7 280.8 395.6 11,454.7 0.0 69,611.4 69,611.4 69,611.4 8.1
XV 43,684.5 26,779.7 264.0 121.9 282.9 513.6 14,492.0 86,138.4 86,138.4 86,138.4 9.1
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

XVI 52,160.8 31,513.7 339.5 140.8 307.4 579.1 17,296.7 102,338.0 102,338.0 102,338.0 9.7
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Bunuri si servicii I 3,474.9 5,117.9 200.7 41.5 6,921.3 59.5 2.9 77.0 32.7 3,469.4 37.0 19,434.8 -5,190.9 14,243.9 14,243.9 5.8
II 4,553.7 5,694.5 234.8 47.7 9,067.8 46.8 2.5 87.5 61.3 4,169.2 456.8 24,422.7 -6,098.8 18,323.9 18,323.9 6.4
III 4,322.7 7,544.6 295.2 59.2 9,552.2 25.7 0.8 505.2 46.8 4,667.9 31.8 7.2 27,059.4 -5,678.6 21,380.8 21,380.8 6.2
IV 3,776.2 9,177.4 274.4 52.0 12,077.4 29.1 1.0 252.5 43.0 6,347.7 35.2 58.6 32,124.5 -6,937.7 25,186.8 25,186.8 5.9
V 4,971.1 11,377.1 348.2 52.9 15,679.7 24.6 0.3 1,222.9 39.8 7,704.2 690.7 27.6 42,139.1 -9,130.4 33,008.7 33,008.7 6.1
VI 3,523.8 10,492.5 395.8 51.4 14,221.0 1.1 1,469.2 32.5 6,300.9 590.7 111.4 37,190.3 -8,864.3 28,325.9 28,325.9 5.3
VII 3,718.4 11,867.9 400.7 71.0 16,160.8 1,572.8 25.5 5,531.2 312.8 59.3 39,720.2 -10,152.3 29,567.9 29,567.9 5.6
VIII 4,244.3 13,355.9 389.6 65.4 16,552.3 0.0 872.2 23.5 4,958.5 92.9 67.8 40,622.5 -8,855.1 31,767.4 31,767.4 5.7
IX 4,429.5 15,052.0 384.0 65.9 18,053.6 765.7 21.8 4,965.1 14.8 43,752.4 -9,308.5 34,443.9 34,443.9 5.8
X 4,405.5 15,915.2 384.4 61.4 21,644.0 879.9 21.2 5,259.9 48,571.4 -10,032.9 38,538.6 38,538.6 6.1
XI 5,169.6 16,622.5 381.4 41.6 21,299.8 0.0 964.3 22.3 5,746.4 50,248.1 -10,710.0 39,538.0 39,538.0 5.9
XII 5,756.8 16,794.4 388.2 35.3 21,867.9 1,111.0 23.0 5,689.4 0.0 51,666.0 -11,208.1 40,457.9 40,457.9 5.7
XIII 5,772.9 16,780.3 384.0 36.3 24,003.3 1,189.9 9.9 5,833.9 0.9 54,011.3 -13,100.8 40,910.5 40,910.5 5.4
XIV 5,668.1 17,332.1 410.7 33.9 23,420.2 0.0 1,133.1 9.7 6,100.4 2.0 54,110.2 -13,425.3 40,684.9 40,684.9 4.7
XV 6,218.4 18,891.7 432.0 29.8 25,009.9 1,176.6 11.1 6,896.3 58,665.8 -14,053.7 44,612.1 44,612.1 4.7
XVI 8,585.6 21,404.0 489.2 31.4 29,228.6 1,894.2 14.0 6,716.8 68,363.7 -15,023.3 53,340.3 53,340.3 5.0

Dobanzi I 2,773.9 121.2 55.6 4.0 138.0 289.2 15.4 3,397.2 -223.3 3,173.9 3,173.9 1.3
II 2,759.2 84.3 47.6 3.4 463.9 219.2 13.9 3,591.5 -174.3 3,417.2 3,417.2 1.2
III 2,120.2 208.7 29.0 3.8 309.9 124.2 23.7 2,819.5 -83.9 2,735.6 2,735.6 0.8
IV 2,249.0 296.9 14.4 4.3 407.3 236.9 26.0 3,234.8 -139.2 3,095.6 3,095.6 0.7
V 2,942.0 636.9 13.5 5.1 233.0 441.8 26.5 4,298.9 -648.2 3,650.7 3,650.7 0.7
VI 5,103.3 908.4 33.1 12.0 22.8 152.6 837.7 13.4 7,083.3 -1,022.6 6,060.6 6,060.6 1.1
VII 6,319.1 751.2 52.9 30.2 12.6 132.1 658.6 17.9 7,974.4 -700.0 7,274.3 7,274.3 1.4
VIII 7,736.5 773.3 23.5 0.1 7.8 114.9 582.7 18.2 0.0 9,257.1 -374.8 8,882.4 8,882.4 1.6
IX 9,221.1 812.9 24.7 7.2 96.9 870.0 22.8 11,055.5 -344.7 10,710.9 10,710.9 1.8
X 9,208.1 842.5 23.8 0.3 9.6 67.5 902.0 14.0 11,067.9 -312.4 10,755.5 10,755.5 1.7
XI 8,724.3 690.8 8.4 0.2 4.5 0.0 53.1 808.8 1.7 10,291.9 -90.2 10,201.7 10,201.7 1.5
XII 8,291.8 547.0 4.0 0.0 1.0 41.4 736.7 0.7 9,622.7 -49.5 9,573.2 9,573.2 1.3
XIII 9,474.2 526.6 2.5 0.0 1.2 30.3 30.1 0.3 10,065.1 -51.2 10,013.8 10,013.8 1.3
XIV 9,630.0 483.9 2.7 0.0 2.1 24.9 34.6 0.2 10,178.4 -53.7 10,124.6 10,124.6 1.2
XV 12,356.1 573.2 2.8 0.0 2.2 22.4 41.5 0.1 12,998.3 -54.8 12,943.5 12,943.5 1.4
XVI 11,437.8 681.0 4.7 0.1 4.0 20.5 60.7 0.2 12,209.2 -55.4 12,153.8 12,153.8 1.1

Subventii I 4,063.0 1,397.2 55.7 5,515.8 5,515.8 5,515.8 2.3

II 4,804.3 1,492.7 1.2 23.0 6,321.2 6,321.2 6,321.2 2.2
III 5,670.9 1,755.7 2.8 7,429.4 7,429.4 7,429.4 2.2
IV 4,997.8 1,872.5 3.4 1.0 6,874.7 6,874.7 6,874.7 1.6
V 5,809.1 2,084.8 4.6 7,898.5 7,898.5 7,898.5 1.5
VI 4,966.3 2,247.6 0.0 1.5 7,215.4 7,215.4 7,215.4 1.4
VII 4,663.1 2,068.1 0.0 3.2 6,734.5 6,734.5 6,734.5 1.3
VIII 4,290.7 2,112.2 0.0 3.6 6,406.6 6,406.6 6,406.6 1.1
IX 3,996.2 2,116.3 2.0 7.3 6,121.7 6,121.7 6,121.7 1.0
X 3,290.4 1,857.4 2.3 4.1 5,154.3 5,154.3 5,154.3 0.8
XI 4,015.3 2,076.5 2.5 14.0 6,108.2 6,108.2 6,108.2 0.9
XII 3,929.6 2,339.6 2.5 3.4 6,275.1 6,275.1 6,275.1 0.9
XIII 4,224.5 2,378.3 1.0 1.3 6,605.1 6,605.1 6,605.1 0.9
XIV 3,749.5 2,341.4 0.0 0.8 109.5 6,201.1 6,201.1 6,201.1 0.7
XV 3,871.6 2,559.0 0.0 7.3 231.7 6,669.5 6,669.5 6,669.5 0.7
XVI 4,090.5 2,654.7 14.1 348.6 7,107.9 7,107.9 -0.4 7,107.5 0.7
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Transferuri - Total I 12,786.1 1,634.0 15,831.7 1,491.8 0.0 2,319.1 0.0 0.0 0.0 2,007.2 1,294.3 0.0 112.6 0.0 37,476.8 -6,688.5 30,788.3 30,788.3 12.6
II 14,957.0 2,536.6 17,370.3 1,382.5 0.0 1,697.7 0.0 0.0 0.0 1,020.9 829.0 0.0 246.4 118.9 40,159.3 -5,602.6 34,556.7 34,556.7 12.0
III 20,830.9 2,410.4 18,050.3 1,346.1 482.2 1,556.4 0.0 0.0 0.2 500.9 1,714.8 0.0 1,446.4 298.8 48,637.4 -6,245.3 42,392.1 42,392.1 12.4
IV 33,882.6 4,574.7 22,664.8 1,264.9 570.6 2,079.5 0.0 0.0 0.6 2,035.7 2,682.1 0.0 833.0 70,588.5 -11,928.7 58,659.8 58,659.8 13.8
V 43,939.2 5,468.3 33,187.8 1,186.5 765.7 1,434.7 0.0 0.0 0.0 2,651.8 2,319.9 0.0 3,640.1 94,594.1 -19,797.7 74,796.4 74,796.4 13.9
VI 53,973.6 5,906.2 39,852.1 2,555.5 923.1 188.1 0.0 0.0 0.0 3,289.0 2,667.4 0.0 335.1 0.0 109,690.2 -25,994.4 83,695.8 83,695.8 15.8
VII 64,535.3 8,533.3 42,107.8 3,648.2 1,037.8 41.8 0.0 0.0 0.0 4,634.9 3,240.1 0.0 429.1 0.0 128,208.4 -33,148.8 95,059.7 95,059.7 18.0
VIII 63,413.3 9,899.3 47,471.8 2,032.5 1,039.7 3.9 0.0 0.0 0.0 5,516.2 672.7 0.0 650.6 130,699.9 -34,659.2 96,040.7 96,040.7 17.2
IX 62,196.2 10,636.2 48,093.3 1,596.4 1,173.5 5.3 0.0 0.0 0.0 5,287.9 441.4 0.0 0.0 0.0 129,430.2 -33,011.4 96,418.8 -833.7 95,585.1 16.2
X 66,487.9 11,141.5 49,387.5 1,635.4 1,300.6 0.0 0.0 0.0 0.0 4,517.7 207.0 0.0 0.0 0.0 134,677.6 -37,160.1 97,517.5 0.0 97,517.5 15.4
XI 69,953.7 10,778.1 51,559.1 1,422.7 1,402.5 0.0 0.0 3,021.0 397.0 0.0 0.0 0.0 138,534.2 -35,861.7 102,672.4 0.0 102,672.4 15.3
XII 78,870.3 17,289.9 54,167.4 1,200.3 1,476.8 0.0 0.0 0.0 0.4 5,183.1 488.6 0.0 0.0 0.0 158,677.0 -41,085.5 117,591.4 0.0 117,591.4 16.5
XIII 82,171.8 9,217.5 51,625.6 866.0 1,935.3 0.0 0.0 0.0 0.1 2,390.3 239.0 0.0 0.0 0.0 148,445.6 -39,049.3 109,396.2 -1,284.0 108,112.2 14.2
XIV 93,301.5 9,355.0 57,096.8 819.7 5,647.7 0.0 0.0 0.0 0.2 3,708.4 167.2 0.0 0.0 0.0 170,096.5 -39,182.0 130,914.5 0.0 130,914.5 15.3
XV 99,616.2 12,211.0 62,886.6 801.3 9,593.5 0.0 0.0 0.0 0.0 4,530.9 126.3 189,765.8 -40,188.2 149,577.6 0.0 149,577.6 15.7
XVI 116,775.5 11,265.7 70,076.6 1,524.0 12,318.5 0.0 0.0 0.0 0.0 4,325.4 145.2 216,431.0 -48,812.9 167,618.0 0.0 167,618.0 15.8

Transferuri intre unitati ale I 4,942.2 55.6 44.8 300.9 1,189.3 6,532.9 -6,258.5 274.4 274.4 0.1
administratiei publice II 4,273.6 59.9 126.1 274.6 9.1 859.2 5,602.6 -5,602.6 0.0 0.0 0.0
III 5,961.2 309.5 6.3 288.8 30.5 183.6 2.2 6,782.1 -5,918.5 863.6 863.6 0.3
IV 10,997.4 391.0 0.7 277.5 200.3 1,721.3 8.3 13,596.5 -10,996.9 2,599.6 2,599.6 0.6
V 13,428.4 402.1 0.6 257.0 7.5 1,943.9 16,039.5 -15,150.9 888.6 888.6 0.2
VI 17,873.8 546.6 0.5 600.7 2,309.3 21,330.9 -20,932.7 398.2 398.2 0.1
VII 25,708.5 610.9 0.5 1,001.3 2,237.4 29,558.6 -29,054.9 503.7 503.7 0.1
VIII 26,969.7 525.8 0.6 478.1 2,370.2 30,344.4 -29,842.5 501.9 501.9 0.1
IX 24,843.5 607.3 0.1 397.8 3,175.3 29,023.9 -27,665.9 1,357.9 1,357.9 0.2
X 27,854.8 585.0 0.7 378.3 2,519.7 31,338.3 -30,325.8 1,012.5 1,012.5 0.2
XI 29,988.5 562.3 0.7 332.1 0.0 816.6 31,700.2 -31,197.5 502.7 502.7 0.1
XII 34,490.3 635.0 0.7 214.0 815.5 36,155.5 -34,570.7 1,584.8 1,584.8 0.2
XIII 34,799.4 651.7 0.2 174.4 286.2 628.4 36,540.2 -35,497.7 1,042.5 1,042.5 0.1
XIV 31,435.6 691.3 0.2 153.7 3,672.1 829.3 36,782.2 -35,448.6 1,333.5 1,333.5 0.2
XV 27,631.8 806.2 0.1 110.7 8,101.2 687.3 37,337.3 -35,799.8 1,537.6 1,537.6 0.2
XVI 34,250.7 216.8 0.0 103.6 9,567.6 159.6 44,298.3 -43,406.5 891.8 891.8 0.1

Alte transferuri I 2,860.5 512.7 2,311.6 791.1 1,294.3 7,770.3 -430.0 7,340.3 7,340.3 3.0
II 2,532.5 776.0 0.0 1,679.8 139.6 829.0 118.9 6,075.8 6,075.8 6,075.8 2.1
III 3,892.0 650.8 0.0 1,523.7 267.0 1,706.7 298.8 8,339.0 -326.8 8,012.2 -298.8 7,713.4 2.3
IV 9,212.3 1,166.0 0.1 1,877.6 171.1 2,673.8 15,100.9 -931.8 14,169.1 14,169.1 3.3
V 12,825.1 1,292.3 0.9 1,427.2 353.7 2,318.8 18,218.0 -4,351.4 13,866.6 13,866.6 2.6
VI 14,056.1 1,426.3 0.0 0.2 188.1 476.7 2,356.0 18,503.6 -4,418.6 14,085.0 14,085.0 2.7
VII 12,687.1 1,540.9 0.0 0.1 41.8 1,482.1 3,239.8 18,991.8 -3,295.0 15,696.8 15,696.8 3.0
VIII 12,865.9 1,046.4 0.0 3.9 1,616.3 672.7 16,205.2 -2,573.1 13,632.1 13,632.1 2.4
IX 11,405.5 624.6 0.0 0.1 5.3 712.4 441.4 13,189.2 -2,196.0 10,993.1 10,993.1 1.9
X 11,251.5 504.3 0.0 388.8 1.6 12,146.2 -1,453.3 10,692.9 10,692.9 1.7
XI 11,443.6 596.1 0.0 0.1 498.0 1.3 12,539.0 -705.1 11,834.0 11,834.0 1.8
XII 10,538.8 666.8 0.0 0.0 451.6 4.1 11,661.3 -373.3 11,288.1 11,288.1 1.6
XIII 10,438.3 528.8 0.0 0.1 443.5 4.0 11,414.7 -479.0 10,935.7 10,935.7 1.4
XIV 11,320.7 694.7 0.2 0.0 0.0 0.0 514.3 3.0 12,532.8 -383.6 12,149.2 12,149.2 1.4
XV 13,020.5 747.9 0.2 0.0 675.4 1.9 14,445.9 -326.5 14,119.4 14,119.4 1.5
XVI 15,135.6 805.5 0.2 1.5 917.8 2.1 16,862.7 -366.4 16,496.2 16,496.2 1.6
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Proiecte cu finantare din fonduri

externe nerambursabile VI 2,527.6 340.2 13.5 127.1 310.7 3,319.1 -643.1 2,676.0 2,676.0 0.5
VII 5,299.4 2,263.8 21.7 527.2 8,112.1 -798.9 7,313.3 7,313.3 1.4
VIII 7,128.5 4,722.2 0.4 84.0 4.3 1,091.7 13,031.1 -2,243.6 10,787.5 10,787.5 1.9
IX 10,490.0 5,571.5 42.0 115.2 46.0 936.3 17,201.0 -3,149.4 14,051.6 -833.7 13,217.9 2.2
X 12,031.9 6,009.1 9.4 115.0 81.2 1,139.1 205.5 19,591.3 -5,381.0 14,210.3 14,210.3 2.2
XI 11,698.7 5,427.1 16.6 84.3 21.2 1,135.8 395.7 18,779.4 -3,959.2 14,820.2 14,820.2 2.2
XII 15,257.7 11,123.0 6.3 191.0 0.1 3,342.4 484.4 30,404.9 -6,141.6 24,263.3 24,263.3 3.4
XIII 3,877.6 2,104.9 9.3 194.9 208.7 6,395.3 -1,114.3 5,281.0 -1,284.0 3,997.1 0.5
XIV 275.1 499.3 0.0 0.5 0.0 111.1 98.1 984.1 -115.3 868.8 868.8 0.1
XV 308.5 264.5 0.0 0.0 0.0 98.6 18.0 689.5 -112.4 577.1 577.1 0.1
XVI 415.9 185.6 0.0 0.0 82.1 4.5 688.0 -352.5 335.6 335.6 0.0

Asistenta sociala I 4,447.0 931.6 15,786.9 1,190.9 7.4 26.8 22,390.7 22,390.7 22,390.7 9.2
II 7,507.7 1,548.9 17,244.2 1,107.9 8.7 22.1 27,439.5 27,439.5 27,439.5 9.6
III 10,050.3 1,202.2 18,044.0 1,057.3 482.2 2.2 16.4 5.9 30,860.5 30,860.5 30,860.5 9.0
IV 11,932.2 2,675.9 22,664.1 985.9 570.6 1.6 20.1 38,850.4 38,850.4 38,850.4 9.1
V 16,085.1 3,262.8 33,187.2 924.7 765.7 0.0 42.1 54,267.6 -107.2 54,160.4 54,160.4 10.0
VI 18,082.6 3,108.0 39,851.5 1,936.2 923.1 56.2 63,957.6 63,957.6 63,957.6 12.0
VII 19,283.7 3,536.4 42,107.3 2,598.1 1,037.8 49.0 0.4 68,612.7 68,612.7 68,612.7 13.0
VIII 15,007.7 2,984.9 47,470.9 1,453.3 1,035.4 55.3 68,007.5 68,007.5 68,007.5 12.2
IX 13,645.0 3,074.2 48,051.2 1,054.3 1,127.5 96.4 67,048.5 67,048.5 67,048.5 11.3
X 13,368.9 3,262.7 49,377.4 1,097.1 1,219.4 63.0 68,388.5 68,388.5 68,388.5 10.8
XI 13,837.5 3,373.1 51,541.7 987.3 1,381.3 71.7 71,192.6 71,192.6 71,192.6 10.6
XII 15,505.2 3,965.3 54,160.4 769.5 1,476.8 84.8 75,962.0 75,962.0 75,962.0 10.7
XIII 23,187.0 4,605.9 51,625.4 652.3 1,647.5 100.1 81,818.2 81,818.2 81,818.2 10.7
XIV 27,763.0 4,973.6 57,095.9 646.0 1,975.6 116.8 92,570.9 92,570.9 92,570.9 10.8
XV 29,874.6 6,413.1 62,884.8 608.2 1,489.4 94.2 101,364.2 101,364.2 101,364.2 10.7
XVI 37,509.7 3,685.4 70,074.1 591.3 2,749.7 128.9 114,739.1 114,739.1 114,739.1 10.8

Proiecte cu finantare din fonduri

externe nerambursabile aferente
cadrului financiar 2014-2020 XI 31.9 31.9 31.9 31.9 0.0
XII 495.4 0.1 0.1 0.2 495.7 495.7 495.7 0.1
XIII 7,543.7 219.4 0.0 507.7 26.3 8,297.1 -1,958.3 6,338.8 6,338.8 0.8
XIV 19,431.4 1,172.0 0.0 0.0 1,325.2 66.1 21,994.7 -3,234.4 18,760.3 18,760.3 2.2
XV 24,294.4 2,445.8 0.0 70.3 0.0 1,979.5 106.4 28,896.4 -3,949.5 24,946.9 24,946.9 2.6
XVI 23,814.2 4,704.1 0.0 816.4 0.0 2,021.9 138.6 31,495.3 -3,922.5 27,572.8 27,572.8 2.6
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Alte cheltuieli I 536.4 134.0 112.6 783.0 783.0 783.0 0.3

II 643.2 151.8 246.4 1,041.4 1,041.4 1,041.4 0.4
III 927.4 247.9 0.2 33.9 1,446.4 2,655.8 2,655.8 2,655.8 0.8
IV 1,740.7 341.7 1.4 0.6 123.2 833.0 3,040.6 3,040.6 3,040.6 0.7
V 1,600.6 511.1 3.9 0.0 312.1 1.1 3,640.1 6,068.9 -188.2 5,880.7 5,880.7 1.1
VI 1,433.5 485.1 0.0 5.0 319.7 0.7 335.1 2,579.0 2,579.0 2,579.0 0.5
VII 1,556.6 581.3 0.0 27.0 339.2 429.1 2,933.2 2,933.2 2,933.2 0.6
VIII 1,441.5 620.0 0.0 17.1 0.0 382.6 650.6 3,111.8 3,111.8 3,111.8 0.6
IX 1,812.3 758.6 0.0 29.1 367.6 2,967.6 2,967.6 2,967.6 0.5
X 1,980.8 780.4 0.0 44.9 407.1 3,213.3 3,213.3 3,213.3 0.5
XI 2,953.6 819.6 0.0 18.9 0.0 499.0 4,291.0 4,291.0 4,291.0 0.6
XII 2,582.9 899.7 0.0 25.8 0.0 0.4 488.8 0.0 3,997.6 3,997.6 3,997.6 0.6
XIII 2,325.9 1,106.8 0.0 29.9 1.6 0.1 515.7 3,980.0 3,980.0 3,980.0 0.5
XIV 3,075.7 1,324.1 0.5 19.4 0.0 0.2 811.8 5,231.8 5,231.8 5,231.8 0.6
XV 4,486.4 1,533.5 1.6 12.0 2.9 995.9 7,032.3 7,032.3 7,032.3 0.7
XVI 5,649.4 1,668.4 2.3 11.2 1.1 1,015.1 8,347.6 -765.0 7,582.6 7,582.6 0.7
0.0
Cheltuieli de capital I 1,753.4 2,797.5 17.5 9.8 20.6 1,425.8 1,506.0 8.9 1,061.3 45.0 8,645.7 8,645.7 8,645.7 3.5
II 2,301.3 2,778.7 6.2 10.8 21.2 941.9 9.1 1,219.2 966.7 393.4 8,648.5 8,648.5 8,648.5 3.0
III 5,865.2 6,309.5 9.5 15.6 40.6 375.2 0.5 1,525.6 6.7 1,183.8 5.7 15,337.9 15,337.9 -564.7 14,773.2 4.3
IV 4,164.9 12,167.6 17.6 7.9 87.6 463.0 1.3 968.8 1.2 2,006.8 6.3 19,893.0 -221.0 19,672.0 -64.6 19,607.4 4.6
V 5,642.9 14,070.5 6.2 11.4 65.0 701.3 11.2 3,403.8 1.0 3,551.2 0.1 27,464.8 -1,562.1 25,902.7 -59.5 25,843.2 4.8
VI 3,171.0 11,525.9 4.7 3.1 1.7 156.3 5,519.5 2,157.4 5.5 22,545.2 -409.2 22,136.0 -195.7 21,940.3 4.1
VII 3,012.4 10,349.0 1.7 4.2 201.5 263.0 5,039.3 0.7 1,551.8 0.1 20,423.7 -274.5 20,149.3 -709.5 19,439.8 3.7
VIII 3,830.0 10,636.5 2.6 3.7 114.1 551.1 6,332.5 0.0 1,787.0 0.0 23,257.6 -146.0 23,111.6 -432.8 22,678.7 4.1
IX 2,108.4 10,174.3 1.6 2.5 109.5 292.1 5,528.0 0.0 1,155.3 0.0 19,371.7 -44.2 19,327.6 -22.6 19,304.9 3.3
X 2,446.0 8,431.6 1.6 3.3 4.0 105.3 6,178.2 1,097.2 18,267.3 -40.9 18,226.4 -251.3 17,975.1 2.8
XI 2,850.1 9,199.8 4.5 2.3 2.5 2.0 3,859.7 1,388.1 17,308.9 -62.7 17,246.2 17,246.2 2.6
XII 4,555.6 9,630.7 7.6 0.8 1.6 2,159.3 1,857.5 18,213.0 -106.2 18,106.8 -67.7 18,039.1 2.5
XIII 3,761.9 11,579.6 7.2 4.4 4.0 2,063.4 1,822.7 0.1 19,243.4 -84.6 19,158.8 -60.9 19,097.8 2.5
XIV 5,935.7 10,435.7 5.2 0.9 1.2 0.0 1,740.4 1,487.8 0.3 19,607.3 -29.2 19,578.2 -19.3 19,558.9 2.3
XV 7,183.9 12,857.9 1.1 3.2 0.1 1,716.5 1,961.1 23,723.8 -24.5 23,699.3 -114.5 23,584.8 2.5
XVI 7,935.9 18,223.9 8.5 3.1 3.0 2,551.3 2,611.8 31,337.6 -9.1 31,328.4 -1,088.8 30,239.6 2.9

Cheltuieli aferente programelor cu

finantare rambursabila VI 3,504.3 216.0 3,720.3 -1,622.8 2,097.5 2,097.5 0.4
VII 3,347.7 64.0 3,411.7 -1,614.8 1,796.9 1,796.9 0.3
VIII 4,506.3 98.5 4,604.9 -2,493.7 2,111.2 2,111.2 0.4
IX 3,165.5 15.8 3,181.3 -1,567.3 1,614.0 1,614.0 0.3
X 2,409.2 70.8 2,480.0 -1,569.4 910.6 910.6 0.1
XI 1,567.7 46.1 1,613.9 -1,022.2 591.7 591.7 0.1
XII 725.8 30.5 756.3 -300.4 455.9 455.9 0.1
XIII 549.7 0.0 0.0 30.6 580.3 -183.9 396.5 396.5 0.1
XIV 469.1 25.0 494.1 -216.6 277.4 277.4 0.0
XV 597.0 54.9 651.9 -264.1 387.8 387.8 0.0
XVI 628.6 62.2 690.9 -189.9 500.9 500.9 0.0
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

Imprumuturi I 7.6 26.7 53.5 6.4 32.5 126.6 126.6 126.6 0.1
II 3.6 0.6 26.2 5.7 36.1 36.1 36.1 0.0
III 3.9 4.9 23.7 11.7 44.2 44.2 44.2 0.0
IV 3.7 0.8 7.3 6.6 2.7 21.1 21.1 21.1 0.0
V 4.7 5.9 3.2 0.5 0.1 14.4 14.4 14.4 0.0
VI 4.7 3.6 0.2 8.5 8.5 8.5 0.0
VII 193.4 25.8 219.2 219.2 219.2 0.0
VIII 214.7 214.7 214.7 -214.7 0.0 0.0
IX 96.9 0.5 97.4 97.4 -97.4 0.0
X 35.0 35.0 35.0 -35.0
XI 113.6 113.6 113.6 -113.6
XII 32.5 32.5 32.5 -32.5
XIII 79.7 79.7 79.7 -79.7
XIV 227.9 227.9 227.9 -227.9
XV 109.0 109.0 109.0 -109.0
XVI 0.0 0.0 0.0

Rambursari de credite I 2,830.0 115.3 1.0 5.2 3.5 2,955.0 2,955.0 -2,955.0 0.0
II 2,056.8 191.6 2.4 6.7 16.2 2,273.7 2,273.7 -2,273.7 0.0 0.0
III 2,247.7 171.3 3.4 8.6 31.3 2,462.3 2,462.3 -2,462.3 0.0 0.0
IV 2,114.9 201.3 3.0 7.8 27.6 2,354.6 2,354.6 -2,354.6 0.0 0.0
V 2,108.8 283.2 3.6 9.5 553.5 45.6 3,004.1 -275.4 2,728.7 -2,728.7 0.0 0.0
VI 2,498.2 419.0 1,093.7 30.1 4,040.9 -113.4 3,927.5 -3,927.5
VII 2,476.8 631.8 470.6 30.6 3,609.9 -124.1 3,485.7 -3,485.7 0.0
VIII 2,419.5 872.7 0.0 0.0 650.2 29.4 3,971.8 -77.1 3,894.7 -3,894.7
IX 2,642.4 1,010.9 700.5 32.8 4,386.6 -83.7 4,303.0 -4,303.0 0.0
X 2,627.4 1,519.5 614.8 16.9 4,778.6 -79.3 4,699.2 -4,699.2
XI 2,620.1 1,644.3 0.0 0.0 0.0 516.0 25.8 4,806.2 -78.3 4,727.9 -4,727.9
XII 2,778.3 3,691.8 483.9 40.0 6,994.0 -81.1 6,912.9 -6,912.9
XIII 2,556.0 2,159.6 0.0 0.0 0.0 223.2 23.5 4,962.3 -83.8 4,878.5 -4,878.5
XIV 2,527.7 1,961.3 84.9 9.3 4,583.2 -84.9 4,498.3 -4,498.3
XV 2,326.8 2,699.9 0.0 0.0 0.0 84.9 6.6 5,118.2 -84.9 5,033.3 -5,033.3
XVI 2,065.0 1,650.2 88.7 7.4 3,811.3 -88.7 3,722.6 -3,722.6

Plati efectuate in anii precedenti si I 0.0 0.0

recuperate in anul curent II 0.0 0.0 0.0
III 0.0 0.0 0.0
IV
V -365.8 -80.1 -20.0 -6.9 -8.0 0.0 -0.5 -481.3 -481.3 -481.3 -0.1
VI -2,179.8 -234.6 -24.5 -4.7 -11.5 -0.9 -2,456.0 -2,456.0 -46.3 -2,502.3 -0.5
VII -403.1 -197.5 -28.0 -7.7 -9.9 0.0 -1.0 -647.2 -647.2 -647.2 -0.1
VIII -248.9 -179.4 -36.1 -6.2 -16.5 -0.4 -3.6 -491.1 -491.1 -491.1 -0.1
IX -428.0 -161.2 -42.8 -7.9 -13.6 0.0 -3.6 -657.1 -657.1 -657.1 -0.1
X -671.6 -262.7 -36.6 -13.9 -18.9 0.0 -24.5 -1,028.2 -1,028.2 104.1 -924.1 -0.1
XI -638.2 -198.5 -36.0 -15.6 -21.4 0.0 0.0 -40.6 -950.3 -950.3 -950.3 -0.1
XII -727.7 -217.1 -30.9 -20.0 -24.6 -0.1 -16.3 -1,036.8 -1,036.8 -1,036.8 -0.1
XIII 0.0 0.0 0.0 0.0
XIV -909.6 -198.0 -28.9 -13.4 -30.2 -31.5 0.0 -1,211.6 -1,211.6 -1,211.6 -0.1
XV -1,289.4 -401.9 -26.4 -9.9 -34.5 -36.7 -1,798.8 -1,798.8 -1,798.8 -0.2
XVI -3,123.3 -402.1 -11.3 -12.3 -60.2 -59.9 -3,669.1 -3,669.1 -3,669.1 -0.3
 Bugetul Bugetul Bugetul Bugetul Fondul Creditele Impru- Bugetul Bugetul Bugetul Bugetul Fondul Titluri Cheltuieli Total Transferuri Total Operatiuni Buget general
de stat general asigura- asigura- national externe muturi Companiei trezoreriei institutiilor fondurilor Proprie- despa- din intre buget financiare consolidat
centralizat rilor rilor unic de acordate interne Nationale statului publice/ externe tatea gubire venituri bugete consolidat
INDICATORI al unitatilor sociale pentru asigurari ministe- de Autostrazi activitatilor nerambur- din (se scad) (se scad)
adm. de stat somaj sociale relor si Drumuri finantate sabile privati
teritoriale de sanatate Nationale din integral sau zare Sume % din
Romania / partial din PIB
CNAIR venituri
proprii
A B 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15=1+2+..+14 16 17=15+16 18 19=17+18 20

EXCEDENT(+)/DEFICIT(-) I -1,881.0 -587.0 0.6 245.8 -124.0 -3,866.4 -2.9 -1,043.0 192.6 1,072.6 0.0 0.0 -112.6 0.0 -6,105.3 0.0 -6,105.3 2,955.0 -3,150.4 -1.3
II -2,182.9 -246.1 -120.6 650.9 -683.0 -2,715.5 -11.6 21.7 70.2 1,327.9 0.0 0.0 -246.4 -118.9 -4,254.3 0.1 -4,254.2 2,273.7 -1,980.5 -0.7
III -10,537.4 327.2 1,783.0 700.1 586.6 -1,969.0 -1.3 69.2 252.6 2,476.4 0.0 70.6 -1,446.4 -298.8 -7,987.2 -0.1 -7,987.3 3,325.8 -4,661.5 -1.4
IV -15,388.8 -1,354.8 1,538.2 1,064.2 221.5 -2,578.4 -2.3 3.1 182.7 1,460.3 0.0 300.2 -833.0 0.0 -15,387.1 0.0 -15,387.1 2,419.2 -12,967.9 -3.0
V -19,735.4 -4,273.7 334.4 579.8 -855.8 -2,161.4 -11.5 -980.9 230.3 1,723.7 0.0 457.5 -3,640.1 0.0 -28,333.1 751.3 -27,581.9 2,788.3 -24,793.6 -4.6
VI -35,173.4 -2,260.6 -958.6 -1,241.5 -651.0 -345.6 0.0 -1,350.2 440.9 1,003.8 0.0 136.1 -335.1 0.0 -40,735.2 130.3 -40,604.9 4,169.5 -36,435.4 -6.9
VII -34,577.5 -888.8 232.5 -2,501.6 -248.7 -304.8 0.0 -267.5 166.3 747.5 0.0 247.1 -429.1 0.0 -37,824.6 21.6 -37,803.0 4,195.2 -33,607.8 -6.4
VIII -26,709.5 -1,155.0 175.6 236.6 0.0 -555.0 0.0 -77.9 59.5 -268.4 0.0 503.8 -650.6 0.0 -28,441.0 3.1 -28,437.8 4,539.2 -23,898.6 -4.3
IX -17,398.3 -2,639.1 249.2 176.1 -379.4 -297.4 0.0 141.4 170.9 -42.8 0.0 -6.6 0.0 0.0 -20,025.9 0.0 -20,025.9 5,252.0 -14,773.9 -2.5
X -19,429.8 -1,217.5 200.6 -8.8 -21.3 -105.3 0.0 -652.5 368.5 197.1 0.0 0.0 0.0 0.0 -20,668.9 0.0 -20,668.9 4,874.9 -15,794.0 -2.5
XI -20,186.9 438.7 240.6 228.8 -1.0 -2.0 0.0 87.9 223.3 2,751.3 3.2 0.0 0.0 0.0 -16,216.2 0.0 -16,216.2 4,723.0 -11,493.2 -1.7
XII -19,510.3 -763.9 240.0 498.3 -173.3 0.0 0.0 327.5 50.5 2,714.3 1.1 0.0 0.0 0.0 -16,615.9 0.0 -16,615.9 6,985.1 -9,630.7 -1.4
XIII -28,602.9 594.0 231.9 893.0 -1,155.8 0.0 0.0 178.4 321.5 2,972.0 0.0 0.0 0.0 0.0 -24,567.9 0.0 -24,567.9 6,263.6 -18,304.3 -2.4
XIV -31,395.6 -393.4 322.7 1,265.5 -560.8 0.0 0.0 78.4 70.7 1,791.0 0.0 0.0 0.0 0.0 -28,821.4 0.0 -28,821.4 4,526.7 -24,294.7 -2.8
XV -30,579.7 -2,677.1 240.5 1,655.8 797.2 0.0 0.0 76.1 74.3 668.9 0.0 0.0 0.0 0.0 -29,743.9 0.0 -29,743.9 2,893.6 -26,850.3 -2.8
XVI -48,076.7 -3,812.3 -191.5 1,417.3 0.0 0.0 0.0 70.8 121.1 960.2 0.0 0.0 0.0 0.0 -49,511.2 -49,511.2 956.9 -48,554.3 -4.6
Tabel de transpunere dintre EDP balanța de lucru și prezentarea BGC