22.3.

EXECUTAREA BUGETULUI DE STAT, n 2012

2012
EXECUTION OF STATE BUDGET, in 2012
Prevzut pe perioada
gestionar


Planned to reference
period
mil. lei
%
.
Venituri total / / Revenues total
Venituri fiscale / / Revenues from taxes
impozite pe venit / / income tax
impozite interne pe mrfuri i servicii

mio. lei
20783.5
16575.7

Executat

Executed
mil. lei
.

100.0

mio. lei
20090.6

100.0

79.8

16178.2

80.5

721.2

3.5

770.4

3.8

14545.0

70.0

14121.3

70.3

1309.5

6.3

1286.5

6.4

865.8

4.2

858.2

4.3

409.7

2.0

406.3

2.0

319.3

1.5

300.0

1.5

136.8

0.7

151.9

0.8

internal taxes on goods and services
impozite asupra comerului internaional i operaiunilor externe

taxes on international trade and external operations
ncasri nefiscale

Non-tax receipts
alte venituri din activitatea de antreprenoriat i din proprietate

other incomes from entrepreneurial activity and ownership
taxe i pli administrative

administrative taxes and payments
amenzi i sanciuni administrative

administrative fines and penalities
Alte venituri / / Other revenues

3342.0

16.0

3054.2

15.2

22408.1

100.0

21675.3

100.0

economie / / economy

3625.4

16.2

3481.6

16.1

aciuni social-culturale total

9528.2

42.5

9217.0

42.5

nvmnt / / education

2298.1

10.2

2209.3

10.2

ocrotirea sntii / / health

2841.0

12.7

2775.4

12.8

asigurarea i asistena social

4056.6

18.1

3901.2

18.0

332.5

1.5

331.1

1.5

2031.9

9.1

1979.7

9.1

1327.1

5.9

1171.5

5.4

244.8

1.1

243.4

1.1

700.3

3.1

666.4

3.1

4950.4

22.1

4915.7

22.7

-1624.6

-1584.7

Cheltuieli total / / Expenditures total

din care, pentru: / : / of which, for:

-
social-cultural activities total

social assistance and security
cultur, art, sport i aciuni pentru tineret
, ,
culture, art, sport and measures for youth
aprarea naional, organele judiciare, meninerea ordinii publice i protecia civil
,
national defence, law-enforcement activity, security of public order and civil protection
servicii de stat cu destinaie general

state services for general destination
activitatea economic extern

external trade activity
deservirea datoriei de stat

state debt service
alte cheltuieli / / other expenditures
Excedent (+), deficit (-)
(+), (-)
Surplus (+), deficit (-)

Executat n % fa de prevzut
pe perioada gestionar
%


Executed in % to planned to
reference period
96.7
97.6
106.8
97.1

98.2

99.1

99.2

94.0

111.0

91.3
96.7
96.0
96.7

96.1
97.7
96.2

99.7

97.4

88.3

99.4

95.2

99.3
x