Anexa nr.

1
EXECUŢIA BUGETULUI GENERAL CONSOLIDAT
01 Ianuarie - 30 iunie

Realizări Sem I Program Sem I Realizări Sem I Diferenţe 2018

2017 2018 2018 faţă de
realizări program
% din % din % din % din % din % din
mil. lei mil. lei mil. lei Sem I Sem I
PIB total PIB total PIB total
2017 2018

PIB 858,659.6 929,952.0 929,952.0

VENITURI TOTALE 117,227.7 13.7 100.0 137,063.8 14.7 100.0 132,043.9 14.2 100.0 112.6% 96.3%

Venituri curente 111,432.8 13.0 95.1 124,055.0 13.3 90.5 125,179.9 13.5 94.8 112.3% 100.9%

Venituri fiscale 67,994.5 7.9 58.0 70,804.2 7.6 51.7 67,951.6 7.3 51.5 99.9% 96.0%

Impozitul pe profit, salarii, venit si castiguri 22,913.7 2.7 19.5 19,050.0 2.0 13.9 20,321.5 2.2 15.4 88.7% 106.7%
din capital

Impozitul pe profit 7,212.6 0.8 6.2 7,340.7 0.8 5.4 7,305.9 0.8 5.5 101.3% 99.5%
Impozitul pe salarii si venit 14,866.9 1.7 12.7 10,586.4 1.1 7.7 11,669.3 1.3 8.8 78.5% 110.2%
Alte impozite pe venit, profit si castiguri din
834.2 0.1 0.7 1,122.9 0.1 0.8 1,346.3 0.1 1.0 161.4% 119.9%
capital
Impozite si taxe pe proprietate 3,578.7 0.4 3.1 3,895.2 0.4 2.8 3,791.4 0.4 2.9 105.9% 97.3%
Impozite si taxe pe bunuri si servicii 40,558.0 4.7 34.6 46,740.3 5.0 34.1 42,940.9 4.6 32.5 105.9% 91.9%
TVA 25,291.0 2.9 21.6 28,898.9 3.1 21.1 26,774.7 2.9 20.3 105.9% 92.6%
Accize 11,945.6 1.4 10.2 14,209.6 1.5 10.4 13,132.3 1.4 9.9 109.9% 92.4%
Alte impozite si taxe pe bunuri si servicii 1,684.2 0.2 1.4 2,040.8 0.2 1.5 1,835.1 0.2 1.4 109.0% 89.9%
Taxa pe utilizarea bunurilor, autorizarea
utilizarii bunurilor sau pe desfasurarea de 1,637.2 0.2 1.4 1,591.0 0.2 1.2 1,198.8 0.1 0.9 73.2% 75.4%
activitati
Impozitul pe comertul exterior si tranzactiile
478.1 0.1 0.4 544.1 0.1 0.4 510.2 0.1 0.4 106.7% 93.8%
internationale (taxe vamale)
Alte impozite si taxe fiscale 465.9 0.1 0.4 574.5 0.1 0.4 387.5 0.0 0.3 83.2% 67.4%
Contributii de asigurari 34,218.1 4.0 29.2 43,800.6 4.7 32.0 46,811.8 5.0 35.5 136.8% 106.9%
Venituri nefiscale 9,220.2 1.1 7.9 9,450.2 1.0 6.9 10,416.4 1.1 7.9 113.0% 110.2%
Venituri din capital 396.4 0.0 0.3 406.5 0.0 0.3 358.2 0.0 0.3 90.4% 88.1%
Donatii 0.0 0.0 7.3 0.0 0.0 2.7 0.0 0.0 37.5%
Sume primite de la UE in contul platilor efectuate si
94.4 0.0 0.1 89.8 0.0 0.1 97.1 0.0 0.1 102.9% 108.2%
prefinantare
Sume incasate in contul unic (bugetul de stat) -234.8 0.0 -0.2 0.0 0.0 -412.7 0.0 -0.3 175.7%

Alte sume primite de la UE pentru programele

operationale finantate in cadrul obiectivului -146.9 0.0 -0.1 0.0 0.0 8.1 -5.5%
convergenta

Sume primite de la UE/alti donatori in contul platilor

efectuate si prefinantari aferente cadrului financiar 5,685.8 0.7 4.9 12,505.2 1.3 9.1 6,810.6 119.8% 54.5%
2014-2020

CHELTUIELI TOTALE 123,522.8 14.4 100.0 157,654.1 17.0 100.0 147,009.2 15.8 100.0 119.0% 93.2%

Cheltuieli curente 120,091.4 14.0 97.2 149,196.6 16.0 94.6 140,521.0 15.1 95.6 117.0% 94.2%
Cheltuieli de personal 33,236.6 3.9 26.9 40,628.9 4.4 25.8 41,342.9 4.4 28.1 124.4% 101.8%
Bunuri si servicii 17,544.4 2.0 14.2 17,484.5 1.9 11.1 19,281.5 2.1 13.1 109.9% 110.3%
Dobanzi 6,049.9 0.7 4.9 8,135.1 0.9 5.2 7,364.0 0.8 5.0 121.7% 90.5%
Subventii 3,589.4 0.4 2.9 4,219.3 0.5 2.7 3,737.9 0.4 2.5 104.1% 88.6%
Transferuri - Total 59,543.0 6.9 48.2 78,538.3 8.4 49.8 68,659.3 7.4 46.7 115.3% 87.4%

468.9 0.1 0.4 1,212.5 0.1 0.8 779.2 0.1 0.5 166.2% 64.3%
Transferuri intre unitati ale administratiei publice
Alte transferuri 6,152.4 0.7 5.0 9,221.4 1.0 5.8 6,734.2 0.7 4.6 109.5% 73.0%
Proiecte cu finantare din fonduri
473.0 0.1 0.4 201.2 0.0 0.1 296.0 0.0 0.2 62.6% 147.1%
externe nerambursabile
Asistenta sociala 44,106.3 5.1 35.7 50,447.5 5.4 32.0 50,227.3 5.4 34.2 113.9% 99.6%
Proiecte cu finantare din fonduri externe
nerambursabile aferente cadrului financiar 2014- 6,126.8 0.7 5.0 14,191.6 1.5 9.0 7,356.2 0.8 5.0 120.1% 51.8%
2020
Alte cheltuieli 2,215.6 0.3 1.8 3,264.1 0.4 2.1 3,266.3 0.4 2.2 147.4% 100.1%
Fonduri de rezerve 13.0 0.0 0.0 0.0
Cheltuieli aferente programelor cu
128.1 0.0 0.1 177.5 0.0 0.1 135.5 0.0 0.1 105.8% 76.4%
finantare rambursabila
Cheltuieli de capital 4,078.2 0.5 3.3 8,457.6 0.9 5.4 7,013.3 0.8 4.8 172.0% 82.9%
Plati efectuate in anii precedenti si recuperate in
-646.8 -0.1 -0.5 0.0 0.0 -525.1 -0.1 -0.4
anul curent
EXCEDENT(+) / DEFICIT(-) -6,295.1 -0.7 -5.1 -20,590.3 -2.2 -13.1 -14,965.3 -1.6 -10.2 237.7% 72.7%