21.

1 EXECUIA BUGETULUI DE STAT - continuare EXECUTION OF THE STATE BUDGET - continued

milioane lei / lei million Denumirea indicatorilor ncasri realizate / Receipts obtained 2006 VENITURI - total Venituri curente Venituri fiscale Impozit pe venit, profit i ctiguri din capital Impozit pe venit, profit i ctiguri din capital de la persoane juridice Impozit pe profit Alte impozite pe venit, profit i ctiguri din capital de la persoane juridice Impozit pe venit, profit i ctiguri din capital de la persoane fizice Impozit pe venit Cote i sume defalcate din impozitul pe venit Alte impozite pe venit, profit i ctiguri din capital Impozit pe salarii - total Impozite i taxe pe proprietate Impozite i taxe pe bunuri i servicii Taxa pe valoarea adugat Sume defalcate din taxa pe valoarea adugat Alte impozite i taxe generale pe bunuri i servicii Accize Taxe pe servicii specifice Taxe pe utilizarea bunurilor, autorizarea utilizrii bunurilor sau pe desfurarea de activiti Impozit pe comerul exterior i tranzaciile internaionale Alte impozite i taxe fiscale Contribuii de asigurri Contribuiile angajatorilor Contribuiile asigurailor Venituri nefiscale Venituri din proprietate Vnzri de bunuri i servicii Venituri din capital Operaiuni financiare ncasri din rambursarea mprumuturilor acordate Subvenii Sume n curs de distribuire CHELTUIELI - total Cheltuieli curente Cheltuieli de personal Bunuri i servicii Dobnzi Subvenii Transferuri ntre uniti ale administraiei publice Alte transferuri Asisten social Alte cheltuieli Cheltuieli de capital Active nefinanciare Active financiare Fondul naional de dezvoltare Operaiuni financiare mprumuturi Rambursri de credite Pli efectuate n anii precedeni i recuperate n anul curent CHELTUIELI - total Servicii publice generale Autoriti publice i aciuni externe Cercetare fundamental i cercetare - dezvoltare Alte servicii publice generale Tranzacii privind datoria public i mprumuturi Transferuri cu caracter general ntre diferite nivele ale administraiei Pli efectuate n anii precedeni i recuperate n anul curent Aprare, ordine public i siguran naional Aprare Ordine public i siguran naional Cheltuieli social-culturale nvmnt Sntate Cultur, recreere i religie Asigurri i asisten social Servicii i dezvoltare public, locuine, mediu i ape Locuine, servicii i dezvoltare public Protecia mediului Aciuni economice Aciuni generale economice, comerciale i de munc Combustibili i energie Industria extractiv, prelucrtoare i construcii Agricultur, silvicultur, piscicultur i vntoare Transporturi Comunicaii Cercetare i dezvoltare n domeniul economic Alte aciuni economice EXCEDENT (+), DEFICIT (-) 40698.1 40513.0 37900.2 11474.3 9281.9 7905.5 1376.4 2189.0 9739.3 -7550.3 3.4 14.5 29.5 23777.8 27763.0 -14539.0 348.5 9943.1 -0.9 263.1 2596.2 7.9 331.0 221.9 109.1 2281.8 1307.0 974.8 183.3 1.8 1.8 51235.6 43118.7 10174.0 4322.7 2120.2 5670.9 5961.2 3892.0 10050.3 927.4 5865.2 5365.2 500.0 2251.7 4.0 2247.7 51235.6 5870.3 2320.2 1045.5 887.2 1542.1 75.3 12874.6 4602.5 8272.1 17736.8 4309.9 1465.4 1202.7 10758.8 1907.8 1676.5 231.3 12846.1 1257.6 614.3 873.1 4048.4 5919.7 10.2 61.4 61.4 -10537.5 2007 48984.6 48346.0 44824.2 14523.3 11795.0 10528.9 1266.1 2728.2 13828.8 -11100.6 0.1 48.8 0.4 29332.8 31243.2 -14552.5 189.1 11207.8
1)

Indicators name 2008 61151.0 59325.0 55133.6 18563.2 14405.3 13039.9 1365.4 4156.3 18398.3 -14242.0 1.6 15.6 91.4 35368.1 40873.6 -18634.3 21.8 12382.5
1)

1245.2 855.7 63.2 408.3 256.0 152.3 3113.5 2301.3 812.2 120.0 4.4 4.4 421.7 92.5 64373.5 58446.9 13184.3 4133.2 2249.0 4997.8 10997.4 9212.3 11932.2 1740.7 4164.9 3825.1 339.8 2118.6 3.7 2114.9 -356.9 64373.5 11117.7 6660.8 1634.3 805.5 1971.4 45.7 -356.9 14251.9 4157.5 10094.4 24041.4 6470.5 1752.9 1550.1 14267.9 1761.1 1486.0 275.1 13558.3 845.6 1229.4 502.0 5241.3 5616.7 18.5 73.9 30.9 -15388.9

724.5 962.3 133.0 454.2 291.9 162.3 3737.2 2584.6 1152.6 138.2 6.6 6.6 1681.2 80886.4 73495.7 15834.4 4971.1 2942.0 5809.1 13428.4 12825.0 16085.1 1600.6 5642.9 5642.9 2113.6 4.7 2108.9 -365.8 80886.4 14870.8 7884.0 1963.2 902.1 2791.7 1451.6 -121.8 16465.1 4957.7 11507.4 30234.6 7367.9 2408.1 1958.3 18500.3 2227.3 1811.7 415.6 17088.6 1144.8 1205.8 455.4 6291.5 7823.8 18.6 110.1 38.6 -19735.4

REVENUES - total Current revenues Fiscal revenues Tax on income, profit and capital earnings Tax on income, profit and capital earnings from legal persons Tax on profit Other taxes on income, profit and capital earnings from legal persons Tax on income, profit and capital earnings from natural persons Tax on income Shares and amounts broken down from tax on income Other taxes on income, profit and capital earningss Tax on salaries - total Taxes and duties on ownership Taxes and duties on goods and services Value added tax Amounts broken down from value added tax Other general taxes and duties on goods and services Excise duties Duties on specific services Duties on using goods, authorization on using goods, or on carrying out activities Taxes on foreign trade and international transactions Other taxes and fiscal duties Insurance contributions Employers contributions Employed contributions Nonfiscal revenues Income from ownership Sales of goods and services Capital revenues Financial operations Cashings from refund of granted loans Subsidies Amounts under distribution EXPENDITURE - total Current expenditure Staff expenditure Goods and services Interests Subsidies Transfers among general government units Other transfers Social assistance Other expenditure Capital expenditure Non-fiscal assets Financial assets National fund for development Financial operations Loans Credit refunds Payments in previous years and recovered in current year EXPENDITURE - total General public services Public authorities and external actions Fundamental research and development - research Other general public services Transactions on public debt and loans General transfers among various administration levels Payments in previous years and recovered in current year Defence, public order and national security Defence Public order and national security Social-cultural expenditure Education Health Culture, recreation and religion Insurance and social assistance Services and public development, dwellings, environment and waters Dwellings services and public development Environment protection Economic actions General economic, commercial and labour activities Fuel and energy Mining and quarrying, manufacturing and construction Agriculture, forestry, pisciculture and hunting Transport Communications Research and development in economic field Other economic activities SURPLUS (+), DEFICIT (-)

NOT: ncepnd cu anul 2006, conform OMF 1954/2005, clasificarea bugetar s-a modificat n vederea alinierii la standardele internaionale. Prin urmare, datele nu sunt comparabile cu seria de date din anii precedeni. NOTE: Starting 2006, according OMF 1954/2005, budgetary classification was modified to be on line with international standards. Consequently, data are not comparable with data series of previous years. Sursa: Ministerul Finanelor Publice. Source: Ministry of Public Finances. 1) Sub 0,1. / Under 0.1.