|
Anexa 1
|
Realizari 2004 |
Program 2005 |
Proiect buget 2006 |
Diferente Limita 2006 - Program 2005 |
Procent Limita 2006 / Program 2005 |
|
TOTAL MTCT |
6,964,573.73 |
6,072,474.14 |
7,105,740.00 |
1,033,265.86 |
117.02 |
|
TOTAL BUGET DE STAT |
4,644,376.81 |
4,331,717.84 |
4,560,000.00 |
228,282.16 |
105.27 |
53.01.02 Cercetare si dezvoltare |
195.43 |
182.99 |
192.00 |
9.01 |
104.92 |
54.01 Alte servicii publice generale |
1,525.01 |
29.88 |
31.00 |
1.12 |
103.75 |
66.01 Sanatate |
74,462.65 |
58,973.80 |
50,000.00 |
-8,973.80 |
84.78 |
67.01 Cultura, recreere si religie |
5,340.60 |
7,000.00 |
7,000.00 |
0.00 |
100.00 |
68.01 Asigurari si asistenta sociala |
161,146.50 |
125,438.22 |
150,000.00 |
24,561.78 |
119.58 |
70.01 Locuinte, servicii si dezvoltare publica |
731,344.86 |
613,369.82 |
653,598.00 |
40,228.18 |
106.56 |
80.01 Actiuni generale economice |
6,741.78 |
10,049.79 |
10,667.00 |
617.21 |
106.14 |
84.01 Transporturi |
3,631,073.30 |
3,497,563.08 |
3,669,367.00 |
171,803.92 |
104.91 |
87.01 Alte actiuni economice |
32,546.68 |
19,110.26 |
19,145.00 |
34.74 |
100.18 |
|
|
|
|
|
|
|
TOTAL INTRARI CREDITE EXTERNE |
2,320,196.92 |
1,740,756.30 |
2,545,740.00 |
804,983.70 |
146.24 |
70.01 Locuinte, servicii si dezvoltare publica |
738,765.76 |
214,513.53 |
210,380.00 |
-4,133.53 |
98.07 |
84.01 Transporturi |
1,581,431.16 |
1,526,242.77 |
2,335,360.00 |
809,117.23 |
153.01 |
MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI TURISMULUI
FORMULAR: 01
SINTEZA fondurilor alocate pe surse si pe titluri de cheltuieli pe anii 2004-2009
Denumire indicator |
Cod |
2004
Realizari |
2005
Program |
2006
Propuneri |
%
2006/
2005 |
2007
Estimari |
2008
Estimari |
2009
Estimari |
|
TOTAL GENERAL |
5000 |
7,203,578.77 |
7,361,337.57 |
8,092,214.00 |
109.93 |
9,741,409.00 |
9,621,233.00 |
10,425,206.00 |
CHELTUIELI CURENTE |
01 |
5,736,125.74 |
6,292,680.25 |
6,724,748.00 |
106.87 |
7,793,636.00 |
8,075,246.00 |
8,632,506.00 |
|
CHELTUIELI DE PERSONAL |
10 |
20,494.59 |
22,374.10 |
34,598.00 |
154.63 |
36,870.00 |
37,983.00 |
39,086.00 |
|
BUNURI SI SERVICII |
20 |
279,387.63 |
335,388.80 |
298,438.00 |
88.98 |
271,844.00 |
341,849.00 |
349,134.00 |
|
DOBANZI |
30 |
450,550.02 |
626,227.34 |
688,129.00 |
109.88 |
761,350.00 |
793,428.00 |
795,317.00 |
|
SUBVENTII |
40 |
986,104.67 |
912,273.05 |
860,706.00 |
94.35 |
814,663.00 |
797,445.00 |
906,145.00 |
|
TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI |
|
|
|
|
|
|
|
|
|
PUBLICE |
51 |
413,875.07 |
130,715.62 |
157,021.00 |
120.12 |
126,333.00 |
102,598.00 |
117,812.00 |
|
ALTE TRANSFERURI |
55 |
3,419,496.06 |
4,136,543.12 |
4,531,856.00 |
109.56 |
5,641,397.00 |
5,856,555.00 |
6,275,291.00 |
|
ASISTENTA SOCIALA |
57 |
161,146.50 |
125,438.22 |
150,000.00 |
119.58 |
136,979.00 |
141,088.00 |
145,321.00 |
|
ALTE CHELTUIELI |
59 |
5,071.20 |
3,720.00 |
4,000.00 |
107.53 |
4,200.00 |
4,300.00 |
4,400.00 |
CHELTUIELI DE CAPITAL |
70 |
623,614.41 |
333,766.72 |
286,867.00 |
85.95 |
634,012.00 |
206,757.00 |
239,547.00 |
|
ACTIVE NEFINANCIARE |
71 |
623,614.41 |
333,766.72 |
286,867.00 |
85.95 |
634,012.00 |
206,757.00 |
239,547.00 |
|
ACTIVE FINANCIARE |
72 |
|
|
|
|
|
|
|
OPERATIUNI FINANCIARE |
79 |
843,838.62 |
734,890.60 |
1,080,599.00 |
147.04 |
1,313,761.00 |
1,339,230.00 |
1,553,153.00 |
|
IMPRUMUTURI |
80 |
|
|
|
|
|
|
|
|
RAMBURSARI DE CREDITE |
81 |
843,838.62 |
734,890.60 |
1,080,599.00 |
147.04 |
1,313,761.00 |
1,339,230.00 |
1,553,153.00 |
|
|
BUGET DE STAT |
5001 |
4,644,376.41 |
4,331,717.84 |
4,560,000.00 |
105.27 |
4,911,400.00 |
5,068,000.00 |
5,250,300.00 |
CHELTUIELI CURENTE |
01 |
3,427,960.79 |
3,324,765.10 |
3,305,420.00 |
99.42 |
3,420,793.00 |
3,569,172.00 |
3,523,999.00 |
CHELTUIELI DE PERSONAL |
10 |
20,440.93 |
21,053.64 |
33,178.00 |
157.59 |
35,450.00 |
36,563.00 |
37,666.00 |
BUNURI SI SERVICII |
20 |
273,038.22 |
307,031.05 |
269,213.00 |
87.68 |
242,619.00 |
312,624.00 |
319,909.00 |
DOBANZI |
30 |
450,550.02 |
626,227.34 |
688,129.00 |
109.88 |
761,350.00 |
793,428.00 |
795,317.00 |
SUBVENTII |
40 |
986,104.67 |
912,273.05 |
860,706.00 |
94.35 |
814,663.00 |
797,445.00 |
906,145.00 |
TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI |
|
|
|
|
|
|
|
|
PUBLICE |
51 |
413,875.07 |
130,715.62 |
157,021.00 |
120.12 |
126,333.00 |
102,598.00 |
117,812.00 |
ALTE TRANSFERURI |
55 |
1,117,734.18 |
1,198,306.18 |
1,143,173.00 |
95.40 |
1,299,199.00 |
1,381,126.00 |
1,197,429.00 |
ASISTENTA SOCIALA |
57 |
161,146.50 |
125,438.22 |
150,000.00 |
119.58 |
136,979.00 |
141,088.00 |
145,321.00 |
ALTE CHELTUIELI |
59 |
5,071.20 |
3,720.00 |
4,000.00 |
107.53 |
4,200.00 |
4,300.00 |
4,400.00 |
CHELTUIELI DE CAPITAL |
70 |
372,577.00 |
272,062.14 |
173,981.00 |
63.95 |
176,846.00 |
159,598.00 |
173,148.00 |
ACTIVE NEFINANCIARE |
71 |
372,577.00 |
272,062.14 |
173,981.00 |
63.95 |
176,846.00 |
159,598.00 |
173,148.00 |
ACTIVE FINANCIARE |
72 |
|
|
|
|
|
|
|
OPERATIUNI FINANCIARE |
79 |
843,838.62 |
734,890.60 |
1,080,599.00 |
147.04 |
1,313,761.00 |
1,339,230.00 |
1,553,153.00 |
IMPRUMUTURI |
80 |
|
|
|
|
|
|
|
RAMBURSARI DE CREDITE |
81 |
843,838.62 |
734,890.60 |
1,080,599.00 |
147.04 |
1,313,761.00 |
1,339,230.00 |
1,553,153.00 |
|
|
CREDITE EXTERNE |
5006 |
2,324,400.66 |
1,740,756.30 |
2,545,740.00 |
146.24 |
4,002,890.00 |
3,693,870.00 |
4,740,980.00 |
CHELTUIELI CURENTE |
01 |
2,074,535.35 |
1,708,000.72 |
2,443,434.00 |
143.06 |
3,556,804.00 |
3,658,391.00 |
4,686,261.00 |
CHELTUIELI DE PERSONAL |
10 |
|
|
|
|
|
|
|
BUNURI SI SERVICII |
20 |
|
|
|
|
|
|
|
SUBVENTII |
40 |
|
|
|
|
|
|
|
TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI |
|
|
|
|
|
|
|
|
PUBLICE |
51 |
|
|
|
|
|
|
|
ALTE TRANSFERURI |
55 |
2,074,535.35 |
1,708,000.72 |
2,443,434.00 |
143.06 |
3,556,804.00 |
3,658,391.00 |
4,686,261.00 |
ASISTENTA SOCIALA |
57 |
|
|
|
|
|
|
|
ALTE CHELTUIELI |
59 |
|
|
|
|
|
|
|
CHELTUIELI DE CAPITAL |
70 |
249,865.31 |
32,755.58 |
102,306.00 |
312.33 |
446,086.00 |
35,479.00 |
54,719.00 |
ACTIVE NEFINANCIARE |
71 |
249,865.31 |
32,755.58 |
102,306.00 |
312.33 |
446,086.00 |
35,479.00 |
54,719.00 |
ACTIVE FINANCIARE |
72 |
|
|
|
|
|
|
|
OPERATIUNI FINANCIARE |
79 |
|
|
|
|
|
|
|
IMPRUMUTURI |
80 |
|
|
|
|
|
|
|
|
|
FONDURI EXTERNE NERAMBURSABILE |
5008 |
174,612.56 |
1,140,736.22 |
910,249.00 |
79.79 |
750,394.00 |
782,038.00 |
356,601.00 |
CHELTUIELI CURENTE |
01 |
174,612.56 |
1,140,736.22 |
910,249.00 |
79.79 |
750,394.00 |
782,038.00 |
356,601.00 |
CHELTUIELI DE PERSONAL |
10 |
|
|
|
|
|
|
|
BUNURI SI SERVICII |
20 |
|
|
|
|
|
|
|
SUBVENTII |
40 |
|
|
|
|
|
|
|
TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI |
|
|
|
|
|
|
|
|
PUBLICE |
51 |
|
|
|
|
|
|
|
ALTE TRANSFERURI |
55 |
174,612.56 |
1,140,736.22 |
910,249.00 |
79.79 |
750,394.00 |
782,038.00 |
356,601.00 |
ASISTENTA SOCIALA |
57 |
|
|
|
|
|
|
|
ALTE CHELTUIELI |
59 |
|
|
|
|
|
|
|
CHELTUIELI DE CAPITAL |
70 |
|
|
|
|
|
|
|
ACTIVE NEFINANCIARE |
71 |
|
|
|
|
|
|
|
ACTIVE FINANCIARE |
72 |
|
|
|
|
|
|
|
|
|
SUME ALOCATE DIN VENITURI PROPRII |
5010 |
60,189.14 |
148,127.21 |
76,225.00 |
51.46 |
76,725.00 |
77,325.00 |
77,325.00 |
CHELTUIELI CURENTE |
01 |
59,017.04 |
119,178.21 |
65,645.00 |
55.08 |
65,645.00 |
65,645.00 |
65,645.00 |
CHELTUIELI DE PERSONAL |
10 |
53.66 |
1,320.46 |
1,420.00 |
107.54 |
1,420.00 |
1,420.00 |
1,420.00 |
BUNURI SI SERVICII |
20 |
6,349.41 |
28,357.75 |
29,225.00 |
103.06 |
29,225.00 |
29,225.00 |
29,225.00 |
SUBVENTII |
40 |
|
|
|
|
|
|
|
TRANSFERURI INTRE UNITATI ALE ADMINISTRATIEI |
|
|
|
|
|
|
|
|
PUBLICE |
51 |
|
|
|
|
|
|
|
ALTE TRANSFERURI |
55 |
52,613.97 |
89,500.00 |
35,000.00 |
39.11 |
35,000.00 |
35,000.00 |
35,000.00 |
ASISTENTA SOCIALA |
57 |
|
|
|
|
|
|
|
ALTE CHELTUIELI |
59 |
|
|
|
|
|
|
|
CHELTUIELI DE CAPITAL |
70 |
1,172.10 |
28,949.00 |
10,580.00 |
36.55 |
11,080.00 |
11,680.00 |
11,680.00 |
ACTIVE NEFINANCIARE |
71 |
1,172.10 |
28,949.00 |
10,580.00 |
36.55 |
11,080.00 |
11,680.00 |
11,680.00 |
ACTIVE FINANCIARE |
72 |
|
|
|
|
|
|
|
OPERATIUNI FINANCIARE |
79 |
|
|
|
|
|
|
|
IMPRUMUTURI |
80 |
|
|
|
|
|
|
|
RAMBURSARI DE CREDITE |
81 |
|
|
|
|
|
|
|
MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI TURISMULUI
BUGETUL DE STAT PE ANUL 2006
- MII LEI RON -
Simbol capitol |
Simbol sub- capitol |
Simbol para graf - |
Denumirea indicatorilor |
Bugetul de stat pe anul2006 |
Repartizare pe structura de cheltuieli anul 2006
|
Intrari de credite externe 2006 |
Fonduri externe neramb 2006 |
Total buget consolidat 2006 |
Cheltuieli de personal |
Bunuri si servicii |
Subventii pe activitati |
Subventii pt. transp. ferov. de calatori |
Subventii pt. transp. de cal. cu metroul |
Sustinerea infrastr. de transport |
Alte subventii |
Transf. intre unit. ale admin publice |
Alte transferuri |
Asistenta sociala |
Alte cheltuieli |
Cheltuieli de capital |
Dobanzi af.creditelor externe |
Dobanzi af.creditelor interne |
Rambursari credite ext. |
credite int. |
50.01 |
|
|
Total Minister
|
4,560,000
|
33,178
|
269,213
|
4,556
|
634,800
|
110,900
|
90,200
|
20,250
|
157,021
|
1,143,173
|
150,000
|
4,000
|
173,981
|
687,683
|
446
|
1,072,728
|
7,871
|
2,545,740
|
910,249
|
8,015,989
|
53.01 |
|
|
Cercetare fundamentala si cerc.-dezv.
|
192
|
|
|
|
|
|
|
|
|
|
|
|
192
|
|
|
|
|
|
|
192
|
|
02 |
|
Cerc. si dezv. pt.servicii publice gen. |
192 |
|
|
|
|
|
|
|
|
|
|
|
192 |
|
|
|
|
|
|
192 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54.01 |
|
|
Alte servicii publice generale
|
31
|
|
6
|
|
|
|
|
|
|
|
|
|
25
|
|
|
|
|
|
|
31
|
|
50 |
|
Alte servicii publice generale |
31 |
|
6 |
|
|
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
31 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.01 |
|
|
Sanatate, din care:
|
50,000
|
|
35
|
|
|
|
|
|
10,763
|
|
|
|
5,785
|
2,937
|
|
30,480
|
|
|
|
50,000
|
|
06 |
|
Spitale |
45,640 |
|
35 |
|
|
|
|
|
6,403 |
|
|
|
5,785 |
2,937 |
|
30,480 |
|
|
|
45,640 |
|
|
01 |
Spitale generale
|
45,640
|
|
35
|
|
|
|
|
|
6,403
|
|
|
|
5,785
|
2,937
|
|
30,480
|
|
|
|
45,640
|
|
50 |
|
Alte cheltuieli in domeniul sanatatii |
4,360 |
|
|
|
|
|
|
|
4,360 |
|
|
|
|
|
|
|
|
|
|
4,360 |
|
|
50 |
Alte institutii si actiuni sanitare(ASP a MTCT)
|
4,360
|
|
|
|
|
|
|
|
4,360
|
|
|
|
|
|
|
|
|
|
|
4,360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.01 |
|
|
Cultura, recreere si religie
|
7,000
|
|
|
|
|
|
|
|
7,000
|
|
|
|
|
|
|
|
|
|
|
7,000
|
|
05 |
|
Servicii recreative si sportive |
7,000 |
|
|
|
|
|
|
|
7,000 |
|
|
|
|
|
|
|
|
|
|
7,000 |
|
|
01 |
Sport(Clubul Sportiv Rapid)
|
7,000
|
|
|
|
|
|
|
|
7,000
|
|
|
|
|
|
|
|
|
|
|
7,000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68.01 |
|
|
Asigurari si asistenta sociala
|
150,000
|
|
|
|
|
|
|
|
|
|
150,000
|
|
|
|
|
|
|
|
|
150,000
|
|
50 |
|
Alte cheltuieli in domeniul asigurarilor si asist.sociale |
150,000 |
|
|
|
|
|
|
|
|
|
150,000 |
|
|
|
|
|
|
|
|
150,000 |
|
|
|
- pensionari (tp.calea ferata) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- veterani (tp.calea ferata, auto) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- elevi, studenti (facilitati) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70.01 |
|
|
Locuinte, servicii si dezvoltare publica
|
653,598
|
|
3,305
|
|
|
|
|
18,525
|
123,158
|
81,452
|
|
|
98,035
|
125,622
|
|
203,501
|
|
210,380
|
|
863,978
|
|
03 |
|
Locuinte
|
306,405
|
|
|
|
|
|
|
18,525
|
33,000
|
56,102
|
|
|
90,000
|
55,367
|
|
53,411
|
|
83,553
|
|
389,958
|
|
|
01 |
Dezvoltarea sistemului de locuinte, din care:
|
306,405
|
|
|
|
|
|
|
18,525
|
33,000
|
56,102
|
|
|
90,000
|
55,367
|
|
53,411
|
|
83,553
|
|
389,958
|
|
|
|
- Subventii |
18,525 |
|
|
|
|
|
|
18,525 |
|
|
|
|
|
|
|
|
|
|
|
18,525 |
|
|
|
- dobanzi subventii CEC |
25 |
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
|
25 |
|
|
|
- Legea nr.541/2002 |
18,500 |
|
|
|
|
|
|
18,500 |
|
|
|
|
|
|
|
|
|
|
|
18,500 |
|
|
|
- Programul pt. constructii de locuinte si sali sport |
23,000 |
|
|
|
|
|
|
|
23,000 |
|
|
|
|
|
|
|
|
|
|
23,000 |
|
|
|
- O.G. nr.19/1994 |
9,000 |
|
|
|
|
|
|
|
9,000 |
|
|
|
|
|
|
|
|
|
|
9,000 |
|
|
|
- Legea nr.114/1996 |
6,000 |
|
|
|
|
|
|
|
6,000 |
|
|
|
|
|
|
|
|
|
|
6,000 |
|
|
|
- Legea nr.174/2002(reabilitare termica) |
8,000 |
|
|
|
|
|
|
|
8,000 |
|
|
|
|
|
|
|
|
|
|
8,000 |
|
|
|
- Finantarea actiunilor privind reducerea riscului |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
seismic al constr. exist. cu destin.de locuinta(OG 20/1994) |
10,000 |
|
|
|
|
|
|
|
10,000 |
|
|
|
|
|
|
|
|
|
|
10,000 |
|
|
|
- Investitii ale RA, SC cu capital majoritar de stat |
56,102 |
|
|
|
|
|
|
|
|
56,102 |
|
|
|
|
|
|
|
|
|
56,102 |
|
|
|
- Constructii sali de sport(CNI) |
55,102 |
|
|
|
|
|
|
|
|
55,102 |
|
|
|
|
|
|
|
|
|
55,102 |
|
|
|
- Reabilitare blocuri locuinte din zone defavorizate |
1,000 |
|
|
|
|
|
|
|
|
1,000 |
|
|
|
|
|
|
|
|
|
1,000 |
|
|
|
- ANL locuinte |
90,000 |
|
|
|
|
|
|
|
|
|
|
|
90,000 |
|
|
|
|
|
|
90,000 |
|
|
|
- Constructii locuinte tineri |
70,000 |
|
|
|
|
|
|
|
|
|
|
|
70,000 |
|
|
|
|
|
|
70,000 |
|
|
|
- Credit ipotecar |
20,000 |
|
|
|
|
|
|
|
|
|
|
|
20,000 |
|
|
|
|
|
|
20,000 |
|
|
|
- Plati de dobanzi si comisioane pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii locuinte tineri prin ANL-BDCE |
17,855 |
|
|
|
|
|
|
|
|
|
|
|
|
17,855 |
|
|
|
|
|
17,855 |
|
|
|
- Plati de dobanzi si comisioane pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii locuinte tineri prin ANL-MTCT |
21,307 |
|
|
|
|
|
|
|
|
|
|
|
|
21,307 |
|
|
|
|
|
21,307 |
|
|
|
- Plati de dobanzi si comisioane pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii sali de sport CNI-BDCE |
5,694 |
|
|
|
|
|
|
|
|
|
|
|
|
5,694 |
|
|
|
|
|
5,694 |
|
|
|
- Plati de dobanzi si comisioane pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii sali de sport CNI-MTCT |
10,511 |
|
|
|
|
|
|
|
|
|
|
|
|
10,511 |
|
|
|
|
|
10,511 |
|
|
|
- Rambursari de credite externe, pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii locuinte tineri prin ANL-BDCE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Rambursari de credite externe, pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii locuinte tineri prin ANL-MTCT |
38,070 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38,070 |
|
|
|
38,070 |
|
|
|
- Rambursari de credite externe, pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii sali de sport CNI-BDCE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Rambursari de credite externe, pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
constructii sali de sport CNI-MTCT |
15,341 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,341 |
|
|
|
15,341 |
|
|
|
- Intrari de credite externe pt. ANL - BDCE 140 mil EUR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
75,000 |
|
|
|
|
|
- Intrari de credite externe pt. CNI - BDCE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8,553 |
|
|
|
50 |
|
Alte servicii in domeniile locuintelor, serviciilor si
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
dezvoltarii comunale, din care:
|
347,193
|
|
3,305
|
|
|
|
|
|
90,158
|
25,350
|
|
|
8,035
|
70,255
|
|
150,090
|
|
126,827
|
|
474,020
|
|
|
|
- Transferuri catre institutiile publice |
1,158 |
|
|
|
|
|
|
|
1,158 |
|
|
|
|
|
|
|
|
|
|
1,158 |
|
|
|
- CNRRS |
1,013 |
|
|
|
|
|
|
|
1,013 |
|
|
|
|
|
|
|
|
|
|
1,013 |
|
|
|
- CDCAS |
145 |
|
|
|
|
|
|
|
145 |
|
|
|
|
|
|
|
|
|
|
145 |
|
|
|
- Transferuri pt. lucrarile de cadastru imobiliar |
5,500 |
|
|
|
|
|
|
|
5,500 |
|
|
|
|
|
|
|
|
|
|
5,500 |
|
|
|
- Program privind pietruirea drumurilor si alim. cu apa |
77,500 |
|
|
|
|
|
|
|
77,500 |
|
|
|
|
|
|
|
|
|
|
77,500 |
|
|
|
- Program privind pietruirea drumurilor si asfaltari |
47,500 |
|
|
|
|
|
|
|
47,500 |
|
|
|
|
|
|
|
|
|
|
47,500 |
|
|
|
- Program privind alimentarea cu apa a satelor |
30,000 |
|
|
|
|
|
|
|
30,000 |
|
|
|
|
|
|
|
|
|
|
30,000 |
|
|
|
- Finantarea elaborarii si/sau actualizarii PUG si RLU |
6,000 |
|
|
|
|
|
|
|
6,000 |
|
|
|
|
|
|
|
|
|
|
6,000 |
|
|
|
- PUG si RLU |
3,000 |
|
|
|
|
|
|
|
3,000 |
|
|
|
|
|
|
|
|
|
|
3,000 |
|
|
|
- Harti de risc |
3,000 |
|
|
|
|
|
|
|
3,000 |
|
|
|
|
|
|
|
|
|
|
3,000 |
|
|
|
- Progr.cu finantare rambursabila(IFI) |
25,350 |
|
|
|
|
|
|
|
|
25,350 |
|
|
|
|
|
|
|
|
|
25,350 |
|
|
|
- Alimentare cu apa a satelor si locuinte sociale |
24,792 |
|
|
|
|
|
|
|
|
24,792 |
|
|
|
|
|
|
|
|
|
24,792 |
|
|
|
- Hazard risk |
558 |
|
|
|
|
|
|
|
|
558 |
|
|
|
|
|
|
|
|
|
558 |
|
|
|
- UMP Hazard risk |
8,035 |
|
|
|
|
|
|
|
|
|
|
|
8,035 |
|
|
|
|
|
|
8,035 |
|
|
|
- Rambursari de credite externe, pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
alimentari cu apa si constructii locuinte sociale |
131,055 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
131,055 |
|
|
|
131,055 |
|
|
|
- Rambursari de credite externe, pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pietruirea drumurilor comunale |
19,035 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19,035 |
|
|
|
19,035 |
|
|
|
- Plati de dobanzi si comisioane pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
pietruirea drumurilor comunale |
10,096 |
|
48 |
|
|
|
|
|
|
|
|
|
|
10,048 |
|
|
|
|
|
10,096 |
|
|
|
- Plati de dobanzi si comisioane pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Hazard risk |
4,404 |
|
2,131 |
|
|
|
|
|
|
|
|
|
|
2,273 |
|
|
|
|
|
4,404 |
|
|
|
- Plati de dobanzi si comisioane pentru |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
alimentari cu apa si constructii locuinte sociale |
59,060 |
|
1,126 |
|
|
|
|
|
|
|
|
|
|
57,934 |
|
|
|
|
|
59,060 |
|
|
|
- Intrari de credite externe pt.constructii |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
locuinte sociale si alimentarea cu apa |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97,827 |
|
97,827 |
|
|
|
- Intrari de credite externe pt.pietruirea |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
drumurilor comunale |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- Intrari de credite externe pt. Hazard risk |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,000 |
|
29,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80.01 |
|
|
Actiuni generale economice, comerciale si de munca
|
10,667
|
4,421
|
5,696
|
|
|
|
|
|
|
450
|
|
|
100
|
|
|
|
|
|
|
10,667
|
|
01 |
|
Actiuni generale economice si comerciale |
10,667 |
4,421 |
5,696 |
|
|
|
|
|
|
450 |
|
|
100 |
|
|
|
|
|
|
10,667 |
|
|
01 |
Administratie centrala(ANT)
|
10,667
|
4,421
|
5,696
|
|
|
|
|
|
|
450
|
|
|
100
|
|
|
|
|
|
|
10,667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84.01 |
|
|
Transporturi, din care:
|
3,669,367
|
28,757
|
241,226
|
4,556
|
634,800
|
110,900
|
90,200
|
1,725
|
16,100
|
1,061,271
|
|
4,000
|
69,644
|
559,124
|
446
|
838,747
|
7,871
|
2,335,360
|
910,249
|
6,914,976
|
|
01 |
|
Administratie centrala(MTCT)
|
238,706
|
22,404
|
19,256
|
|
|
|
|
|
|
1,661
|
|
|
1,588
|
126,795
|
|
67,002
|
|
695,507
|
10,230
|
944,443
|
|
|
|
- Comisioane aferente imprumuturilor externe |
3,467 |
|
3,467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,467 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
03 |
|
Transport rutier
|
1,457,972
|
|
185,959
|
|
|
|
|
|
10,000
|
647,346
|
|
|
54,000
|
245,010
|
|
315,657
|
|
707,782
|
478,647
|
2,644,401
|
|
|
01 |
Drumuri si poduri
|
1,457,972 |
|
185,959
|
|
|
|
|
|
10,000
|
647,346
|
|
|
54,000
|
245,010
|
|
315,657
|
|
707,782
|
478,647
|
2,644,401
|
|
|
|
- ADNR |
1,457,972 |
|
185,959 |
|
|
|
|
|
10,000
|
647,346 |
|
|
54,000 |
245,010
|
|
315,657
|
|
707,782 |
475,141 |
2,640,895 |
|
|
|
- Intretinere curenta(reparatii curente) |
183,005 |
|
183,005 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
183,005 |
|
|
|
- Comisioane aferente imprumuturilor externe |
2,954 |
|
2,954 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,954 |
|
|
|
- Dobanzi aferente creditelor externe |
245,010 |
|
|
|
|
|
|
|
|
|
|
|
|
245,010 |
|
|
|
|
|
245,010 |
|
|
|
- Strazi |
10,000 |
|
|
|
|
|
|
|
10,000 |
|
|
|
|
|
|
|
|
|
|
10,000 |
|
|
|
- Progr.cu finantare rambursabila(IFI) |
389,874 |
|
|
|
|
|
|
|
|
389,874 |
|
|
|
|
|
|
|
|
|
389,874 |
|
|
|
- Progr. Phare |
2,236 |
|
|
|
|
|
|
|
|
2,236 |
|
|
|
|
|
|
|
|
|
2,236 |
|
|
|
- Progr. ISPA |
154,970 |
|
|
|
|
|
|
|
|
154,970 |
|
|
|
|
|
|
|
|
|
154,970 |
|
|
|
- Investitii ale RA, SC cu capital majoritar de stat |
100,266 |
|
|
|
|
|
|
|
|
100,266 |
|
|
|
|
|
|
|
|
|
100,266 |
|
|
|
- RK |
54,000 |
|
|
|
|
|
|
|
|
|
|
|
54,000 |
|
|
|
|
|
|
54,000 |
|
|
|
- Rate externe |
315,657 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
315,657 |
|
|
|
315,657 |
|
|
|
- ARR |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,506 |
3,506 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
04 |
|
Transport feroviar
|
1,660,445
|
|
24,596
|
56
|
634,800
|
110,900
|
70,670
|
|
|
348,387
|
|
|
|
147,519
|
|
323,517
|
|
675,140
|
417,722
|
2,753,307
|
|
|
01 |
Transport pe calea ferata
|
1,276,848
|
|
24,596
|
56
|
634,800
|
|
70,670
|
|
|
239,758
|
|
|
|
92,347
|
|
214,621
|
|
567,072
|
417,722
|
2,261,642
|
|
|
|
- CNCF "CFR" - S.A. |
347,413 |
|
21,754 |
|
|
|
70,670 |
|
|
140,859 |
|
|
|
37,707 |
|
76,423 |
|
438,180 |
417,576 |
1,203,169 |
|
|
|
- Comisioane aferente imprumuturilor externe |
21,754 |
|
21,754 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21,754 |
|
|
|
- Contributia Guvernului Romaniei |
96,276 |
|
|
|
|
|
|
|
|
96,276 |
|
|
|
|
|
|
|
|
|
96,276 |
|
|
|
- Intretinere infrastructura |
70,670 |
|
|
|
|
|
70,670 |
|
|
|
|
|
|
|
|
|
|
|
|
70,670 |
|
|
|
- Progr.ISPA |
24,523 |
|
|
|
|
|
|
|
|
24,523 |
|
|
|
|
|
|
|
|
|
24,523 |
|
|
|
- Investitii ale RA, SC cu capital majoritar de stat |
20,060 |
|
|
|
|
|
|
|
|
20,060 |
|
|
|
|
|
|
|
|
|
20,060 |
|
|
|
- SNTFC - "CFR Calatori" - S.A. |
924,362 |
|
2,842 |
56 |
631,917 |
|
|
|
|
96,709 |
|
|
|
54,640 |
|
138,198 |
|
128,892 |
146 |
1,053,400 |
|
|
|
- Comisioane aferente imprumuturilor externe |
2,842 |
|
2,842 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,842 |
|
|
|
- Contributia Guvernului Romaniei |
44,600 |
|
|
|
|
|
|
|
|
44,600 |
|
|
|
|
|
|
|
|
|
44,600 |
|
|
|
- Cheltuieli tp.feroviar calatori |
631,917 |
|
|
|
631,917 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
631,917 |
|
|
|
- Progr. Phare |
109 |
|
|
|
|
|
|
|
|
109 |
|
|
|
|
|
|
|
|
|
109 |
|
|
|
- Protectie Tara Motilor |
56 |
|
|
56 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56 |
|
|
|
- Investitii ale RA, SC cu capital majoritar de stat |
52,000 |
|
|
|
|
|
|
|
|
52,000 |
|
|
|
|
|
|
|
|
|
52,000 |
|
|
|
- OPERATORI PRIVATI,cf. pachetului social minim |
2,883 |
|
|
|
2,883 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,883 |
|
|
|
- AFER |
2,190 |
|
|
|
|
|
|
|
|
2,190 |
|
|
|
|
|
|
|
|
|
2,190 |
|
|
02 |
Transport cu metroul
|
383,597
|
|
|
|
|
110,900
|
|
|
|
108,629
|
|
|
|
55,172
|
|
108,896
|
|
108,068
|
|
491,665
|
|
|
|
- METROREX |
383,597 |
|
|
|
|
110,900 |
|
|
|
108,629 |
|
|
|
55,172 |
|
108,896 |
|
108,068 |
|
491,665 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
05 |
|
Transport pe apa
|
100,688
|
|
2,803
|
4,500
|
|
|
12,400
|
1,725
|
6,100
|
48,827
|
|
|
|
12,447
|
|
11,886
|
|
44,971
|
3,650
|
149,309
|
|
|
|
- ARSVOM Constanta |
6,100 |
|
|
|
|
|
|
|
6,100 |
|
|
|
|
|
|
|
|
|
|
6,100 |
|
|
|
- AFDJ Galati |
43,128 |
|
|
|
|
|
10,200 |
|
|
25,175 |
|
|
|
4,380 |
|
3,373 |
|
44,971 |
|
88,099 |
|
|
|
- Contributia Guvernului Romaniei |
25,175 |
|
|
|
|
|
|
|
|
25,175 |
|
|
|
|
|
|
|
|
|
25,175 |
|
|
|
- APM Constanta |
27,608 |
|
2,803 |
|
|
|
|
1,725 |
|
6,500 |
|
|
|
8,067 |
|
8,513 |
|
|
|
27,608 |
|
|
|
- Contributia Guvernului Romaniei |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
- RADIONAV-SA |
2,700 |
|
|
|
|
|
2,200 |
|
|
500 |
|
|
|
|
|
|
|
|
|
2,700 |
|
|
|
- ACN Constanta |
4,000 |
|
|
|
|
|
|
|
|
4,000 |
|
|
|
|
|
|
|
|
|
4,000 |
|
|
|
- APDM Galati |
3,674 |
|
|
|
|
|
|
|
|
3,674 |
|
|
|
|
|
|
|
|
|
3,674 |
|
|
|
- ANR Constanta |
1,500 |
|
|
|
|
|
|
|
|
1,500 |
|
|
|
|
|
|
|
|
3,650 |
5,150 |
|
|
|
- APDF Giurgiu |
7,478 |
|
|
|
|
|
|
|
|
7,478 |
|
|
|
|
|
|
|
|
|
7,478 |
|
|
|
- NAVROM Delta Tulcea |
4,500 |
|
|
4,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
06 |
|
Transport aerian
|
211,556
|
6,353
|
8,612
|
|
|
|
7,130
|
|
|
15,050
|
|
4,000
|
14,056
|
27,353
|
446
|
120,685
|
7,871
|
211,960
|
|
423,516
|
|
|
02 |
Aviatia civila
|
211,556
|
6,353
|
8,612
|
|
|
|
7,130
|
|
|
15,050
|
|
4,000
|
14,056
|
27,353
|
446
|
120,685
|
7,871
|
211,960
|
|
423,516
|
|
|
|
- Aeroclubul Romaniei |
12,869 |
6,353 |
3,416 |
|
|
|
|
|
|
|
|
|
3,100 |
|
|
|
|
|
|
12,869
|
|
|
|
- AIHC |
32,636 |
|
985 |
|
|
|
|
|
|
8,669 |
|
|
|
5,035 |
|
17,947 |
|
|
|
32,636 |
|
|
|
- SN Aeroport Timisoara |
3,599 |
|
|
|
|
|
|
|
|
3,599 |
|
|
|
|
|
|
|
|
|
3,599 |
|
|
|
- SN Aeroport Baneasa |
3,400 |
|
|
|
|
|
2,400 |
|
|
1,000 |
|
|
|
|
|
|
|
|
|
3,400 |
|
|
|
- SN Aeroport Constanta |
6,512 |
|
|
|
|
|
4,730 |
|
|
1,782 |
|
|
|
|
|
|
|
|
|
6,512 |
|
|
|
- SC Tarom S.A. |
137,584 |
|
4,211 |
|
|
|
|
|
|
|
|
|
|
22,318 |
446 |
102,738 |
7,871 |
211,960 |
|
349,544 |
|
|
|
- Comisioane aferente imprumuturilor externe |
4,128 |
|
4,128 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,128 |
|
|
|
- Comisioane aferente imprumuturilor interne |
83 |
|
83 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83 |
|
|
|
- SCOALA SUPERIOARA DE AVIATIE |
14,956 |
|
|
|
|
|
|
|
|
|
|
4,000 |
10,956 |
|
|
|
|
|
|
14,956 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50 |
|
Alte cheltuieli in domeniul transporturilor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87.01 |
|
|
Alte actiuni economice
|
19,145
|
|
18,945
|
|
|
|
|
|
|
|
|
|
200
|
|
|
|
|
|
|
19,145
|
|
04 |
|
Turism |
19,145 |
|
18,945 |
|
|
|
|
|
|
|
|
|
200 |
|
|
|
|
|
|
19,145 |
|
