I.

Program rectificare I 2018

II. Trim.I
III. Trim.II
IV. Trim.III
V. Trim.IV

REPARTIZAREA PE TRIMESTRE A CHELTUIELILOR PRINCIPALELOR

BUGETE COMPONENTE ALE BUGETULUI GENERAL CONSOLIDAT
PE ANUL 2018
- in structura economica -

- milioane lei -
Bugetul Bugetul Bugetul Fondul
de stat asigurarilor asigurarilor național
sociale pentru unic de
de stat somaj asigurari
sociale
de sanatate

A B 1 2 3 4
CHELTUIELI TOTAL I 180,441.6 63,568.9 1,084.4 34,354.1
II 51,006.1 15,133.0 281.7 7,877.5
III 44,651.2 16,509.9 296.5 8,681.8
IV 44,282.0 16,712.2 237.0 9,443.7
V 40,502.4 15,213.7 269.2 8,351.0
Cheltuieli curente I 170,002.9 63,562.3 1,083.4 34,353.4
II 47,655.1 15,131.5 281.0 7,877.0
III 43,359.8 16,505.7 296.2 8,681.8
IV 41,341.3 16,711.4 237.0 9,443.6
V 37,646.6 15,213.7 269.2 8,351.0
Cheltuieli de personal I 43,778.0 262.1 118.1 283.0
II 10,367.6 60.0 31.8 67.2
III 11,743.6 66.6 33.7 74.4
IV 11,173.6 72.6 30.1 70.2
V 10,493.3 62.9 22.6 71.1

Bunuri si servicii I 6,094.4 423.4 31.2 23,844.2

II 1,327.7 106.1 8.5 5,872.3
III 1,637.1 104.1 11.6 6,287.3
IV 1,770.0 117.4 9.8 6,669.6
V 1,359.5 95.8 1.3 5,015.0

Dobanzi I 11,077.6 3.8 0.1 2.5

II 3,146.9 1.3 0.1 1.0
III 4,511.7 1.3 0.5
IV 2,349.9 1.2 1.0
V 1,069.2
Subventii I 3,841.5 0.0 7.6 0.0
II 2,073.5 1.1
III 575.3 2.8
IV 738.5 3.3
V 454.1 0.3
Transferuri intre unitati ale
administratiei publice I 27,407.4 0.1 118.6 8,669.7
II 8,118.2 0.1 37.7 1,459.1
III 6,625.3 29.2 2,082.9
IV 7,686.4 28.8 2,299.6
V 4,977.6 22.8 2,828.0
Alte transferuri I 13,427.9 0.2 0.1 0.0
II 5,445.0 0.2 0.1
III 3,534.3
IV 2,075.9
V 2,372.6

1
 - milioane lei -
Bugetul Bugetul Bugetul Fondul
de stat asigurarilor asigurarilor național
sociale pentru unic de
de stat somaj asigurari
sociale
de sanatate

A B 1 2 3 4
Proiecte cu finantare din fonduri
externe nerambursabile postaderare I 355.3 0.0 0.0 0.0
II 141.2
III 108.6
IV 60.6
V 44.9
Asistenta sociala I 29,286.4 62,869.3 649.4 1,550.0
II 7,671.9 14,963.0 190.8 476.2
III 7,636.1 16,332.7 194.3 235.5
IV 7,574.7 16,519.4 159.2 402.6
V 6,403.7 15,054.2 105.1 435.8
Proiecte cu finantare din fonduri externe
nerambursabile aferente cadrului financiar
2014-2020 I 28,334.0 2.2 140.0 1.6
II 8,011.0 5.1
III 5,746.7 0.9 18.7 0.6
IV 5,828.0 0.6 0.2
V 8,748.4 0.6 116.2 0.8

Alte cheltuieli I 4,511.2 1.3 18.4 2.4

II 1,224.3 0.8 5.9 1.2
III 1,116.7 0.1 5.9 0.6
IV 1,534.7 0.3 5.8 0.3
V 635.6 0.1 0.9 0.3
Fonduri de rezerva I 1,238.5 0.0 0.0 0.0
II 0.0
III 0.5
IV 331.7
V 906.3
Cheltuieli aferente programelor cu
finantare rambursabila I 650.7 0.0 0.0 0.0
II 127.9
III 124.0
IV 217.3
V 181.5
Cheltuieli de capital I 7,981.3 6.6 1.0 0.7
II 2,846.0 1.6 0.7 0.5
III 634.6 4.3 0.3 0.1
IV 2,272.5 0.8 0.2
V 2,228.2 0.0
Imprumuturi acordate I 110.0 0.0 0.0 0.0
II 28.3
III 24.6
IV 20.7
V 36.5

Rambursari de credite externe si interne I 2,347.5 0.0 0.0 0.0

II 476.7
III 632.2
IV 647.6
V 591.1