22.4.

EXECUTAREA BUGETELOR UNITILOR ADMINISTRATIV-TERITORIALE, n 2011

- 2011
EXECUTION OF THE BUDGETS OF ADMINISTRATIVE-TERRITOTIAL UNITS, in 2011

Venituri total / / Revenues total

Precizat pe perioada
gestionar


Planned to reference
period
mil. lei
.
%
mio. lei
7712.5
100.0

Executat

Executatn%fadeprevzutpe
perioadagestionar
%


Executed in % to planned for
reference period

Executed
mil.lei
.

mio. lei
7660.9

100.0

99.3

din care: / : / of which:

Venituri fiscale

2650.2

34.4

2588.1

33.8

97.7

2128.6

27.6

2082.1

27.2

97.8

299.5

3.9

280.7

3.7

93.7

222.1

2.9

225.3

2.9

101.4

389.8

5.1

419.9

5.5

107.7

altevenituridinactivitateadeantreprenoriatidinproprietate
128.8

other incomes from entprepreneurial activity and ownership

1.7

142.8

1.9

110.9

taxeipliadministrative

230.5

3.0

244.1

3.2

105.9

30.5

0.4

33.0

0.4

108.2

4672.5

60.5

4652.9

60.7

99.6

8845.4

100.0

8149.5

100.0

92.1

economie / / economy

1323.8

15.0

1009.1

12.4

76.2

aciunisocial-culturaletotal

6392.4

72.2

6081.7

74.6

95.1

5025.1

56.8

4813.8

59.1

95.8

91.7

1.0

77.3

0.9

84.3

768.9

8.7

731.5

9.0

95.1

506.7

5.7

459.1

5.6

90.6

283.2

3.2

278.6

3.4

98.4

538.8

6.1

510.8

6.3

94.8

307.2

3.5

269.3

3.3

87.7

-1132.9

-488.6

Revenues from taxes
impozite pe venit / / income tax
impozite pe proprietate

taxes on ownership
impoziteinternepemrfuriiservicii

internal taxes on goods and services
ncasri nefiscale

Non-tax receipts

administrative taxes and payments
amenziisanciuniadministrative

administrative fines and penalities
Alte venituri / / Other revenues
Cheltuieli total / / Expenditures total
din care, pentru: / : / of which, for:

-
social-cultural activities total
inclusiv, pentru: / : / including, for:
nvmnt/ / education
ocrotireasntii/ / health
asigurareaiasistenasocial

social assistance and security
cultur,art,sportiaciunipentrutineret
, ,
culture, art, sport and measures for youth
aprareanaional,organelejudiciare,meninereaordiniipublicei
proteciacivil
,

national defence, law-enforcement activity, security of public

order and civil protection
serviciidestatcudestinaiegeneral

state services for general destination
alte cheltuieli / / other expenditures
Excedent (+), deficit (-)
(+), (- )
Surplus (+), deficit (-)