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LEGE nr. 282 din 15 mai 2002 pentru aprobarea contului general anual de executie a bugetului de stat, a conturilor anuale de executie a bugetelor fondurilor speciale si a contului general anual al datoriei publice, aferente anului 1999

EMITENT: PARLAMENTUL
PUBLICAT: MONITORUL OFICIAL nr. 431 din 20 iunie 2002
Comenteaza legea
    Parlamentul României adopta prezenta lege.

    ART. 1
    (1) Se aproba contul general anual de execuţie a bugetului de stat aferent anului 1999, cuprinzând venituri în suma de 93.239,8 miliarde lei, cheltuieli în suma de 106.886,7 miliarde lei şi un deficit în suma de 13.646,9 miliarde lei.
    (2) Structura contului general anual de execuţie a bugetului de stat este prevăzută în anexele nr. 1-5.
    ART. 2
    (1) Se aproba contul anual de execuţie a bugetului Fondului special pentru sănătate aferent anului 1999, cuprinzând venituri în suma de 533,0 miliarde lei, cheltuieli în suma de 508,0 miliarde lei şi un deficit în suma de 25,0 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special pentru sănătate este prevăzută în anexa nr. 6.
    ART. 3
    (1) Se aproba contul anual de execuţie a bugetului Fondului de asigurări sociale pentru sănătate aferent anului 1999, cuprinzând venituri în suma de 18.385,5 miliarde lei, cheltuieli în suma de 15.958,2 miliarde lei, care nu includ fondul de rezerva în suma de 805,8 miliarde lei, rezultând un excedent în suma de 1.621,6 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului de asigurări sociale de sănătate este prevăzută în anexa nr. 7.
    ART. 4
    (1) Se aproba contul anual de execuţie a bugetului Fondului special de solidaritate pentru persoanele cu handicap, aferent anului 1999, cuprinzând venituri în suma de 2.073,0 miliarde lei, cheltuieli în suma de 2.040,3 miliarde lei şi un excedent în suma de 32,7 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special de solidaritate pentru persoanele cu handicap este prevăzută în anexa nr. 8.
    ART. 5
    (1) Se aproba contul anual de execuţie a bugetului Fondului special pentru dezvoltarea şi modernizarea punctelor de control pentru trecerea frontierei, precum şi a celorlalte unităţi vamale, aferent anului 1999, cuprinzând venituri în suma de 733,6 miliarde lei, cheltuieli în suma de 273,5 miliarde lei şi un excedent în suma de 460,1 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special pentru dezvoltarea şi modernizarea punctelor de control pentru trecerea frontierei, precum şi a celorlalte unităţi vamale este prevăzută în anexa nr. 9.
    ART. 6
    (1) Se aproba contul anual de execuţie a bugetului Fondului special pentru dezvoltarea sistemului energetic, aferent anului 1999, cuprinzând venituri în suma de 1.295,0 miliarde lei, cheltuieli în suma de 1.261,0 miliarde lei şi un excedent în suma de 34,0 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special pentru dezvoltarea sistemului energetic este prevăzută în anexa nr. 10.
    ART. 7
    (1) Se aproba contul anual de execuţie a bugetului Fondului special al drumurilor publice aferent anului 1999, cuprinzând venituri în suma de 2.655,6 miliarde lei, cheltuieli în suma de 2.501,4 miliarde lei şi un excedent în suma de 154,3 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special al drumurilor publice este prevăzută în anexa nr. 11.
    ART. 8
    (1) Se aproba contul anual de execuţie a bugetului Fondului special pentru protejarea asiguraţilor aferent anului 1999, cuprinzând venituri în suma de 27,5 miliarde lei şi un excedent în suma de 27,5 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special pentru protejarea asiguraţilor este prevăzută în anexa nr. 12.
    ART. 9
    (1) Se aproba contul anual de execuţie a bugetului Fondului special pentru promovarea şi dezvoltarea turismului, aferent anului 1999, cuprinzând venituri în suma de 94,2 miliarde lei, cheltuieli în suma de 59,8 miliarde lei şi un excedent în suma de 34,4 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special pentru promovarea şi dezvoltarea turismului este prevăzută în anexa nr. 13.
    ART. 10
    (1) Se aproba contul anual de execuţie a bugetului Fondului special al aviaţiei civile aferent anului 1999, cuprinzând venituri în suma de 156,1 miliarde lei, cheltuieli în suma de 61,6 miliarde lei şi un excedent în suma de 94,5 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special al aviaţiei civile este prevăzută în anexa nr. 14.
    ART. 11
    (1) Se aproba contul anual de execuţie a bugetului Fondului special de sustinere a învăţământului de stat, aferent anului 1999, cuprinzând venituri în suma de 384,7 miliarde lei, cheltuieli în suma de 227,6 miliarde lei şi un excedent în suma de 157,1 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului special de sustinere a învăţământului de stat este prevăzută în anexa nr. 15.
    ART. 12
    (1) Se aproba contul anual de execuţie a bugetului Fondului naţional de solidaritate aferent anului 1999, cuprinzând venituri în suma de 45,2 miliarde lei, cheltuieli în suma de 28,8 miliarde lei şi un excedent în suma de 16,4 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului naţional de solidaritate este prevăzută în anexa nr. 16.
    ART. 13
    (1) Se aproba contul anual de execuţie privind operaţiunile de compensare aprobate prin ordonanţele de urgenta ale Guvernului nr. 151/1999 şi 187/1999, care cuprind venituri şi cheltuieli în suma de 597,8 miliarde lei.
    (2) Structura contului anual de execuţie privind operaţiunile de compensare este prevăzută în anexa nr. 17.
    ART. 14
    (1) Se aproba contul general anual al datoriei publice a statului aferent anului 1999, care cuprinde:
    a) datoria publica interna a statului în suma de 68.512,1 miliarde lei, potrivit anexei nr. 18/I, şi garanţiile emise în numele şi în contul statului pentru credite interne, în suma de 32,9 miliarde lei, potrivit anexei nr. 19/I;
    b) datoria publica externa directa a statului în valoare de 3.947,1 milioane USD (72.053,4 miliarde lei), potrivit anexei nr. 18/II, şi garanţiile emise în numele şi contul statului pentru credite externe, în suma de 2.251,7 milioane USD (41.105,0 miliarde lei), potrivit anexei nr. 19/II.
    (2) Structura contului general anual al datoriei publice a statului este prevăzută în anexele nr. 18 şi 19.
    ART. 15
    Anexele nr. 1-19*) fac parte integrantă din prezenta lege.
--------------
    *) Anexele nr. 3-19 se publica ulterior.
    ART. 16
    Guvernul României, împreună cu ministerele implicate, în termen de 60 de zile de la data intrării în vigoare a prezentei legi, va analiza măsurile legislative solicitate de Curtea de Conturi în Raportul public anual şi va prezenta Parlamentului proiectele de legi necesare.

    Aceasta lege a fost adoptată de Camera Deputaţilor şi de Senat în şedinţa comuna din 17 aprilie 2002, cu respectarea prevederilor Art. 74 alin. (2) din Constituţia României.


                   p. PREŞEDINTELE CAMEREI DEPUTAŢILOR,
                         BOGDAN NICULESCU-DUVAZ

                         p. PREŞEDINTELE SENATULUI,
                             DORU IOAN TARACILA

    Bucureşti, 15 mai 2002.
    Nr. 282.


    ANEXA 1


          CONTUL GENERAL ANUAL DE EXECUŢIE A BUGETULUI DE STAT
                          PE ANUL 1999

                        - Sinteza -



                                                                        - mii lei -
+----+----+----+----+-----------------------+-----------+-----------+------------+-----+
|Ca- |Sub-|Ti- |    |                       |           |           |            |     |
|pi- |ca- |tlu |Ali-|                       | PREVEDERI | PREVEDERI |            | 3/2 |
|tol |pi- |/ar-|neat|DENUMIREA INDICATORILOR|  ANUALE   |  ANUALE   | REALIZARI  |  %  |
|    |tol |ti  |    |                       | INITIALE  |DEFINITIVE |            |     |
|    |    |col |    |                       |           |           |            |     |
+----+----+----+----+-----------------------+-----------+-----------+------------+-----+
|     A             |           B           |     1     |     2     |     3      |  4  |
+-------------------+-----------------------+-----------+-----------+------------+-----+
|0001               |VENITURI-TOTAL         |86884423358|92662904358| 93239804106|100,6|
|0002               |I. VENITURI CURENTE    |82114323358|87530904358| 88649698253|101,2|
|0003               |A. VENITURI FISCALE    |78287523358|84341604358| 85019018270|100,8|
|0004               |A1. IMPOZITE DIRECTE   |22061423358|25972604358| 26560845514|102,2|
|0101               |IMPOZITUL PE PROFIT    |11245000000|16687000000| 16646047633| 99,7|
|0201               |IMPOZITUL PE SALARII   | 8272600000| 7119781000|  7207559397|101,2|
|      01           |Impozitul pe salarii   |           |           |            |     |
|                   |- total -              | 9274000000|10044000000| 10126137367|100,8|
|      02           |Sume defalcate din     |           |           |            |     |
|                   |impozitul pe salarii   |           |           |            |     |
|                   |pentru bugetele locale |           |           |            |     |
|                   |(se scad)              |-1001400000|-2524219000| -2522820698| 99,9|
|      03           |Sume defalcate din     |           |           |            |     |
|                   |impozitul pe salarii   |           |           |            |     |
|                   |pentru subventionarea  |           |           |            |     |
|                   |energiei termice       |           |           |            |     |
|                   |livrate populatiei (se |           |           |            |     |
|                   |scad)                  |           | -400000000|  -395757272| 98,9|
|0801               |ALTE IMPOZITE DIRECTE  | 2325000000| 1947000000|  2476338064|127,1|
|      01           |Impozitul pe veniturile|           |           |            |     |
|                   |realizate de persoanele|           |           |            |     |
|                   |fizice si juridice     |           |           |            |     |
|                   |nerezidente            |  400000000|  895000000|  1043701889|116,6|
|      02           |Impozitul pe profit    |           |           |            |     |
|                   |obtinut din activitati |           |           |            |     |
|                   |comerciale ilicite sau |           |           |            |     |
|                   |din nerespectarea Legii|           |           |            |     |
|                   |privind protectia      |           |           |            |     |
|                   |consumatorilor         |   20000000|   13000000|    12527155| 96,3|
|      03           |Impozitul pe dividende |           |           |            |     |
|                   |de la societatile      |           |           |            |     |
|                   |comerciale             |  843000000|  950000000|  1300491485|136,8|
|      04           |Impozitul pe onorariul |           |           |            |     |
|                   |avocatilor si notarilor|           |           |            |     |
|                   |publici                |   40000000|   85000000|   115483685|135,8|
|      30           |Alte incasari din      |           |           |            |     |
|                   |impozite directe       | 1022000000|    4000000|     4133850|103,3|
|0901               |CONTRIBUTII            |  218823358|  218823358|   230900420|105,5|
|      04           |Contributii pentru     |           |           |            |     |
|                   |pensia suplimentara    |  218823358|  218823358|   230900420|105,5|
|1300               |A2. IMPOZITE INDIRECTE |56226100000|58369000000| 58458172756|100,1|
|1301               |TAXA PE VALOAREA       |           |           |            |     |
|                   |ADAUGATA               |28016000000|32410000000| 32471193684|100,1|
|      01           |TVA incasata           |           |           | 44759706084|     |
|      02           |TVA restituita         |           |           |-12288512400|     |
|1401               |ACCIZE SI IMPOZIT PE   |           |           |            |     |
|                   |CIRCULATIE             |17613000000|17036000000| 16167908233| 94,9|
|      01           |Accize                 |15904000000|15861000000| 14977892044| 94,4|
|      02           |Impozitul pe titeiul   |           |           |            |     |
|                   |din productia interna  |           |           |            |     |
|                   |si gazele naturale     | 1709000000| 1175000000|  1190016189|101,2|
|1601               |TAXE VAMALE            | 9077000000| 7800000000|  7846729927|100,6|
|      01           |Taxe vamale de la      |           |           |            |     |
|                   |persoane juridice      | 8957000000| 7750000000|  7798762902|100,6|
|      02           |Taxe vamale si alte    |           |           |            |     |
|                   |venituri incasate de la|           |           |            |     |
|                   |persoane fizice prin   |           |           |            |     |
|                   |unitatile vamale       |  120000000|   50000000|    47967025| 95,9|
|1701               |ALTE IMPOZITE INDIRECTE| 1520100000| 1123000000|  1972340912|175,6|
|      02           |Majorari si penalitati |           |           |            |     |
|                   |de intarziere pentru   |           |           |            |     |
|                   |venituri nevarsate la  |           |           |            |     |
|                   |termen                 |     100000|   25000000|    23457129| 93,8|
|      03           |Taxe si tarife pentru  |           |           |            |     |
|                   |eliberarea de licente  |           |           |            |     |
|                   |si autorizatii de      |           |           |            |     |
|                   |functionare            |   60000000|   60000000|   867082161|     |
|      04           |Taxa pentru activitatea|           |           |            |     |
|                   |de prospectiune,       |           |           |            |     |
|                   |explorare si exploatare|           |           |            |     |
|                   |a resurselor minerale  |  460000000|   42000000|    26870513| 63,9|
|      05           |Taxe asupra            |           |           |            |     |
|                   |tranzactiilor cu valori|           |           |            |     |
|                   |mobiliare              |   60000000|    1000000|     1262838|126,2|
|      10           |Taxe judiciare de      |  350000000|  350000000|   376930328|107,6|
|                   |timbru                 |           |           |            |     |
|      11           |Taxe de timbru pentru  |           |           |            |     |
|                   |contestatiile si       |           |           |            |     |
|                   |plangerile asupra      |           |           |            |     |
|                   |sumelor constatate si  |           |           |            |     |
|                   |aplicate prin acte de  |           |           |            |     |
|                   |control sau de impunere|           |           |            |     |
|                   |ale organelor M.F.     |   20000000|   20000000|    27241934|136,2|
|      12           |Taxe de timbru pentru  |           |           |            |     |
|                   |activitatea notariala  |  350000000|  470000000|   499839654|106,3|
|      15           |Amenzi judiciare       |           |   20000000|    11524911| 57,6|
|      16           |Venituri din           |           |           |            |     |
|                   |recuperarea            |           |           |            |     |
|                   |cheltuielilor judiciare|           |           |            |     |
|                   |avansate de stat       |           |   15000000|    12347343| 82,3|
|      30           |Alte incasari din      |           |           |            |     |
|                   |impozite indirecte     |  220000000|  120000000|   125784101|104,8|
|1900               |B. VENITURI NEFISCALE  | 3826800000| 3189300000|  3630679983|113,8|
|2001               |VARSAMINTE DIN PROFITUL|           |           |            |     |
|                   |NET AL REGIILOR        |           |           |            |     |
|                   |AUTONOME               |  483000000|  395000000|   394479654| 99,8|
|2101               |VARSAMINTE DE LA       |           |           |            |     |
|                   |INSTITUTIILE PUBLICE   |  378800000|  494300000|   655839963|132,6|
|      01           |Taxe de metrologie     |     300000|     300000|      399928|133,3|
|      03           |Taxe pentru prestatiile|           |           |            |     |
|                   |si serviciile efectuate|           |           |            |     |
|                   |de capitaniile de port |           |           |            |     |
|                   |si pentru eliberarea   |           |           |            |     |
|                   |autorizatiilor de      |           |           |            |     |
|                   |transport cu           |           |           |            |     |
|                   |autovehicule in trafic |           |           |            |     |
|                   |international de       |           |           |            |     |
|                   |marfuri                |   21000000|    5000000|     7083816|141,6|
|      04           |Taxe consulare         |  220000000|  313000000|   373316534|119,2|
|      05           |Taxe pentru analize    |           |           |            |     |
|                   |efectuate de           |           |           |            |     |
|                   |laboratoare, altele    |           |           |            |     |
|                   |decat cele sanitare, de|           |           |            |     |
|                   |pe langa institutii    |    4500000|   12000000|    13012088|108,4|
|      09           |Veniturile             |           |           |            |     |
|                   |circumscriptiilor,     |           |           |            |     |
|                   |laboratoarelor si      |           |           |            |     |
|                   |dispensarelor          |           |           |            |     |
|                   |veterinare             |           |    9000000|      106936|  1,1|
|      10           |Taxe si alte venituri  |           |           |            |     |
|                   |din protectia mediului |    3000000|    3000000|      513004| 17,1|
|      12           |Varsaminte din         |           |           |            |     |
|                   |disponibilitatile      |           |           |            |     |
|                   |institutiilor publice  |           |           |            |     |
|                   |si activitatilor       |           |           |            |     |
|                   |autofinantate          |    2000000|    2000000|      769252| 38,4|
|      13           |Varsaminte din         |           |           |            |     |
|                   |veniturile             |           |           |            |     |
|                   |institutiilor publice  |           |           |            |     |
|                   |si activitatilor       |           |           |            |     |
|                   |autofinantate          |    5000000|    5000000|     6048172|120,9|
|      30           |Alte venituri de la    |           |           |            |     |
|                   |institutiile publice   |  123000000|  145000000|   254590233|175,5|
|2201               |DIVERSE VENITURI       | 2965000000| 2300000000|  2580360366|112,1|
|      01           |Venituri din aplicarea |           |           |            |     |
|                   |prescriptiei extinctive|   17000000|   10000000|    15336211|153,3|
|      03           |Venituri din amenzi si |           |           |            |     |
|                   |alte sanctiuni         |           |           |            |     |
|                   |aplicate, potrivit     |           |           |            |     |
|                   |dispozitiilor legale   |  350000000|  400000000|   430835040|107,7|
|      04           |Incasari din cota      |           |           |            |     |
|                   |retinuta, conform      |           |           |            |     |
|                   |Codului Penal          |    4000000|    2000000|     1767525| 88,3|
|      05           |Restituiri de fonduri  |           |           |            |     |
|                   |din finantarea bugetara|           |           |            |     |
|                   |a anilor precedenti    |  300000000|  300000000|   309702346|103,2|
|      07           |Venituri din concesiuni| 2028000000|  177000000|   437685540|247,2|
|      09           |Incasarea dobanzilor   |           |           |            |     |
|                   |aferente ratelor lunare|           |           |            |     |
|                   |din vanzarea           |           |           |            |     |
|                   |locuintelor construite |           |           |            |     |
|                   |din fondurile statului |   15000000|   10000000|     9028436| 90,2|
|      12           |Incasari din           |           |           |            |     |
|                   |valorificarea bunurilor|           |           |            |     |
|                   |confiscate, abandonate |           |           |            |     |
|                   |si alte sume constatate|           |           |            |     |
|                   |odata cu confiscarea,  |           |           |            |     |
|                   |potrivit legii         |  100000000|  130000000|   124857718| 96,0|
|      16           |Venituri realizate din |           |           |            |     |
|                   |incasarea debitelor    |           |           |            |     |
|                   |evidentiate in         |           |           |            |     |
|                   |bilanturile de         |           |           |            |     |
|                   |lichidare a            |           |           |            |     |
|                   |patrimoniului fostelor |           |           |            |     |
|                   |cooperative agricole de|           |           |            |     |
|                   |productie              |    1000000|    1000000|      432559| 43,2|
|      18           |Varsaminte din         |           |           |            |     |
|                   |veniturile Fondului    |           |           |            |     |
|                   |Proprietatii de Stat   |           | 1120000000|  1120000000|100,0|
|      30           |Incasari din alte surse|  150000000|  150000000|   130714991| 87,1|
|3000               |II. VENITURI DIN       |           |           |            |     |
|                   |CAPITAL                | 3585000000| 4059000000|  4201227273|103,5|
|3001               |VENITURI DIN           |           |           |            |     |
|                   |VALORIFICAREA UNOR     |           |           |            |     |
|                   |BUNURI ALE STATULUI    | 3585000000| 4059000000|  4201227273|103,5|
|      01           |Venituri din           |           |           |            |     |
|                   |valorificarea unor     |           |           |            |     |
|                   |bunuri ale             |           |           |            |     |
|                   |institutiilor publice  |   15000000|  128000000|   144380940|112,8|
|      02           |Venituri din           |           |           |            |     |
|                   |valorificarea          |           |           |            |     |
|                   |stocurilor de la       |           |           |            |     |
|                   |rezervele materiale    |           |           |            |     |
|                   |nationale si de        |           |           |            |     |
|                   |mobilizare             |   10000000|    2000000|    21120130|***,*|
|      05           |Varsaminte din         |           |           |            |     |
|                   |privatizare pentru     |           |           |            |     |
|                   |constituirea Fondului  |           |           |            |     |
|                   |la dispozitia          |           |           |            |     |
|                   |Guvernului             | 3560000000| 3789000000|  8634648660|227,8|
|      07           |Incasari din           |           |           |            |     |
|                   |valorificarea activelor|           |           |            |     |
|                   |bancare                |           |  140000000|   246726204|176,2|
|      10           |Varsaminte efectuate de|           |           |            |     |
|                   |catre F.P.S. peste     |           |           |            |     |
|                   |prevederi destinate    |           |           |            |     |
|                   |finantarii deficitului |           |           |            |     |
|                   |bugetului de stat      |           |           | -4845648661|     |
|4000               |VII. DONATII SI        |           |           |            |     |
|                   |SPONSORIZARI           |           |  693000000|            |     |
|4001               |DONATII SI SPONSORIZARI|           |  693000000|            |     |
|      01           |Donatii si sponsorizari|           |  693000000|            |     |
|4200               |VIII. INCASARI DIN     |           |           |            |     |
|                   |RAMBURSAREA            |           |           |            |     |
|                   |IMPRUMUTURILOR ACORDATE| 1185100000|  380000000|   388878580|102,3|
|4201               |INCASARI DIN           |           |           |            |     |
|                   |RAMBURSAREA            |           |           |            |     |
|                   |IMPRUMUTURILOR ACORDATE| 1185100000|  380000000|   388878580|102,3|
|      01           |Incasari din           |           |           |            |     |
|                   |rambursarea            |           |           |            |     |
|                   |imprumuturilor acordate|           |           |            |     |
|                   |pentru finalizarea unor|           |           |            |     |
|                   |obiective aprobate prin|           |           |            |     |
|                   |conventii bilaterale si|           |           |            |     |
|                   |acorduri               |           |           |            |     |
|                   |interguvernamentale    |    1000000|    1000000|            |     |
|      05           |Incasari din           |           |           |            |     |
|                   |rambursarea            |           |           |            |     |
|                   |imprumuturilor acordate|           |           |            |     |
|                   |persoanelor care       |           |           |            |     |
|                   |beneficiaza de statutul|           |           |            |     |
|                   |de refugiat            |     100000|     100000|            |     |
|      09           |Incasari din           |           |           |            |     |
|                   |rambursarea            |           |           |            |     |
|                   |imprumuturilor acordate|           |           |            |     |
|                   |pentru acoperirea      |           |           |            |     |
|                   |arieratelor catre RENEL|           |           |            |     |
|                   |si ROMGAZ              | 1100000000|  358900000|   373492662|104,0|
|      10           |Incasari din           |           |           |            |     |
|                   |rambursarea            |           |           |            |     |
|                   |imprumuturilor din     |           |           |            |     |
|                   |fondul de redresare    |           |           |            |     |
|                   |financiara             |   84000000|   20000000|    15385918| 76,9|
+-------------------+-----------------------+-----------+-----------+------------+-----+





                                                                                                                                    - MII LEI -
+----+----+---+---+--------------------+----------------------------------+------------------------------------+------------------------------------+-----+
|Ca- |Sub-|Ti-|A- |                    | CREDITE BUGETARE APROBATE INITIAL|         CREDITE DEFINITIVE         |        PLATI EFECTUATE DIN:        |  %  |
|pi- |ca- |tlu|li-|                    +-----------+----------+-----------+------------+----------+------------+------------+----------+------------+     |
|tol |pi- |/  |ne-|DENUMIRE INDICATORI | BUGET DE  | INTRARI  |   TOTAL   |  BUGET DE  | INTRARI  |   TOTAL    |  BUGET DE  | INTRARI  |   TOTAL    | 7/4 |
|    |tol |ar-|at |                    |   STAT    |    DE    |   (1+2)   |    STAT    |    DE    |   (4+5)    |    STAT    |    DE    |   (7+8)    |     |
|    |    |ti-|   |                    |           | CREDITE  |           |            | CREDITE  |            |            | CREDITE  |            |     |
|    |    |col|   |                    |           | EXTERNE  |           |            | EXTERNE  |            |            | EXTERNE  |            |     |
+----+----+---+---+--------------------+-----------+----------+-----------+------------+----------+------------+------------+----------+------------+-----+
|        A        |         B          |     1     |    2     |     3     |     4      |    5     |     6      |     7      |    8     |     9      | 10  |
+-----------------+--------------------+-----------+----------+-----------+------------+----------+------------+------------+----------+------------+-----+
|5001             |CHELTUIELI TOTAL    |93384423358|6591286996|99975710354|112080849745|7736302755|119817152500|106886658316|7065869279|113952527595| 95,3|
|          01     |CHELTUIELI CURENTE  |84633300085|3422639000|88055939085|102232585183|2630819969|104863405152| 97201316611|2333198362| 99534514973| 95,0|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |19140059791|  22452900|19162512691| 22345907001|  22746908| 22368653909| 22237746985|  39858276| 22277605261| 99,5|
|          20     |CHELTUIELI          |           |          |           |            |          |            |            |          |            |     |
|                 |MATERIALE SI        |           |          |           |            |          |            |            |          |            |     |
|                 |SERVICII            | 6901540652| 134945100| 7036485752|  8705917221| 178116415|  8884033636|  8645679634| 200183074|  8845862708| 99,3|
|          34     |SUBVENTII           | 3683285660|  28870000| 3712155660|  4538239554|  20972776|  4559212330|  4512219718|   6719602|  4518939320| 99,4|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             | 1464715860|  28870000| 1493585860|  1669560352|  20972776|  1690533128|  1644349870|   6719602|  1651069472| 98,4|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |  960000000|          |  960000000|  1913598000|          |  1913598000|  1913445785|          |  1913445785| 99,9|
|          35  03 |Subventii pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |acoperirea          |           |          |           |            |          |            |            |          |            |     |
|                 |diferentelor de pret|           |          |           |            |          |            |            |          |            |     |
|                 |si tarif            | 1258569800|          | 1258569800|   955081202|          |   955081202|   954424063|          |   954424063| 99,9|
|          36     |PRIME               |   80900000|          |   80900000|   343309557|          |   343309557|   342264666|          |   342264666| 99,7|
|          38     |TRANSFERURI         |27147399937|3236371000|30383770937| 32003782444|2408983870| 34412766314| 28116380007|2086437410| 30202817417| 87,8|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       | 5624377358|          | 5624377358|  5702567245|          |  5702567245|  5356189969|          |  5356189969| 93,9|
|          39  03 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetele      |           |          |           |            |          |            |            |          |            |     |
|                 |locale pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |investitii finantate|           |          |           |            |          |            |            |          |            |     |
|                 |partial din         |           |          |           |            |          |            |            |          |            |     |
|                 |imprumuturi externe |  450000000|          |  450000000|   744500000|          |   744500000|   632746736|          |   632746736| 84,9|
|          39  04 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor sociale|           |          |           |            |          |            |            |          |            |     |
|                 |de stat             | 4068050839|          | 4068050839|  4098243632|          |  4098243632|  4098243632|          |  4098243632|100,0|
|          39  08 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului special de |           |          |           |            |          |            |            |          |            |     |
|                 |solidaritate sociala|           |          |           |            |          |            |            |          |            |     |
|                 |pentru persoanele cu|           |          |           |            |          |            |            |          |            |     |
|                 |handicap            |  842610919|          |  842610919|   674291975|          |   674291975|   448924727|          |   448924727| 66,5|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |   91683600|          |   91683600|    86829308|          |    86829308|    79134398|          |    79134398| 91,1|
|          39  11 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |executa o pedeapsa  |           |          |           |            |          |            |            |          |            |     |
|                 |privativa de        |           |          |           |            |          |            |            |          |            |     |
|                 |libertate sau arest |           |          |           |            |          |            |            |          |            |     |
|                 |preventiv           |   37632000|          |   37632000|    37632000|          |    37632000|    36231203|          |    36231203| 96,2|
|          39  16 |Contributia         |           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurate pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea ocrotirii|           |          |           |            |          |            |            |          |            |     |
|                 |sanatatii           |  134400000|          |  134400000|    61070330|          |    61070330|    60909273|          |    60909273| 99,7|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |21523022579|3236371000|24759393579| 26301215199|2408983870| 28710199069| 22760190038|2086437410| 24846627448| 86,5|
|          40  01 |Locuinte            |  935700000|          |  935700000|   899194434|          |   899194434|   897744406|          |   897744406| 99,8|
|          40  02 |Burse               |  391271075|          |  391271075|   439927961|          |   439927961|   437594489|          |   437594489| 99,4|
|          40  03 |Alocatii si alte    |           |          |           |            |          |            |            |          |            |     |
|                 |ajutoare pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |copii               | 3687147245|          | 3687147245|  4745315872|          |  4745315872|  4712833590|          |  4712833590| 99,3|
|          40  04 |Pensii si ajutoare  |           |          |           |            |          |            |            |          |            |     |
|                 |I.O.V.R., militari  |           |          |           |            |          |            |            |          |            |     |
|                 |si alte persoane    | 2858043090|          | 2858043090|  3638739922|          |  3638739922|  3621969952|          |  3621969952| 99,5|
|          40  08 |Ajutoare sociale    |     400000|          |     400000|     7457500|          |     7457500|     6218500|          |     6218500| 83,3|
|          40  09 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |   24981909|          |   24981909|     5780100|          |     5780100|     5297886|          |     5297886| 91,6|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |  224618672|          |  224618672|   240962452|          |   240962452|   239434946|          |   239434946| 99,3|
|          40  13 |Diferenta de dobanzi|           |          |           |            |          |            |            |          |            |     |
|                 |aferenta creditelor |           |          |           |            |          |            |            |          |            |     |
|                 |bancare             |           |          |           |            |          |            |            |          |            |     |
|                 |subventionata       |           |          |           |            |          |            |            |          |            |     |
|                 |potrivit            |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|      15000|          |      15000|       15000|          |       15000|        7987|          |        7987| 53,2|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  532200000|          |  532200000|   483825733|          |   483825733|   351433456|          |   351433456| 72,6|
|          40  16 |Fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|   19600000|          |   19600000|     6000000|          |     6000000|     6000000|          |     6000000|100,0|
|          40  17 |Fondul pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |stimularea inovarii |   25100000|          |   25100000|     4000000|          |     4000000|     4000000|          |     4000000|100,0|
|          40  18 |Transferuri de la   |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru acoperirea   |           |          |           |            |          |            |            |          |            |     |
|                 |deficitului         |           |          |           |            |          |            |            |          |            |     |
|                 |bugetului           |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor sociale|           |          |           |            |          |            |            |          |            |     |
|                 |de stat din anul    |           |          |           |            |          |            |            |          |            |     |
|                 |1997                |   57732132|          |   57732132|    57732132|          |    57732132|    57732132|          |    57732132|100,0|
|          40  21 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programelor  |           |          |           |            |          |            |            |          |            |     |
|                 |de dezvoltare       |  110000000|          |  110000000|    80975000|          |    80975000|    62908870|          |    62908870| 77,6|
|          40  22 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |programelor tehnice |           |          |           |            |          |            |            |          |            |     |
|                 |de conservare sau de|           |          |           |            |          |            |            |          |            |     |
|                 |inchidere a minelor |  308000000|          |  308000000|   158105052|   8304660|   166409712|   158094587|   2013954|   160108541| 99,9|
|          40  23 |Protectie sociala ce|           |          |           |            |          |            |            |          |            |     |
|                 |se acorda pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |unele activitati din|           |          |           |            |          |            |            |          |            |     |
|                 |sectorul minier     |  248800000|          |  248800000|   272800000|          |   272800000|   270929196|          |   270929196| 99,3|
|          40  24 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |transportului       |           |          |           |            |          |            |            |          |            |     |
|                 |feroviar public de  |           |          |           |            |          |            |            |          |            |     |
|                 |calatori            | 3000000000|          | 3000000000|  3001553790|          |  3001553790|  3001553790|          |  3001553790|100,0|
|          40  26 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului National de|           |          |           |            |          |            |            |          |            |     |
|                 |Preaderare          |  370000000|          |  370000000|   345000000|          |   345000000|            |          |            |     |
|          40  27 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului Roman de   |           |          |           |            |          |            |            |          |            |     |
|                 |Dezvoltare Sociala  |   17400000|  45100000|   62500000|     3873268|  30016800|    33890068|     3873268|   8368607|    12241875|100,0|
|          40  28 |Executarea silita a |           |          |           |            |          |            |            |          |            |     |
|                 |creantelor bugetare |   10732900|          |   10732900|     8932900|          |     8932900|     5671887|          |     5671887| 63,4|
|          40  29 |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor         |           |          |           |            |          |            |            |          |            |     |
|                 |statului, potrivit  |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|   47312100|          |   47312100|    22979049|          |    22979049|    15081319|          |    15081319| 65,6|
|          40  30 |Onorariile pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |    7455000|          |    7455000|     3086617|          |     3086617|     2489519|          |     2489519| 80,6|
|          40  31 |Confectionarea      |           |          |           |            |          |            |            |          |            |     |
|                 |insemnului Ordinului|           |          |           |            |          |            |            |          |            |     |
|                 |"Steaua Romaniei"   |    4900000|          |    4900000|            |          |            |            |          |            |     |
|          40  32 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |nepolitice ale      |           |          |           |            |          |            |            |          |            |     |
|                 |cetatenilor         |           |          |           |            |          |            |            |          |            |     |
|                 |apartinand          |           |          |           |            |          |            |            |          |            |     |
|                 |minoritatilor       |           |          |           |            |          |            |            |          |            |     |
|                 |nationale           |   34485300|          |   34485300|    34485300|          |    34485300|    34442629|          |    34442629| 99,8|
|          40  33 |Promovarea imaginii |           |          |           |            |          |            |            |          |            |     |
|                 |si intereselor      |           |          |           |            |          |            |            |          |            |     |
|                 |romanesti peste     |           |          |           |            |          |            |            |          |            |     |
|                 |hotare              |    2523600|          |    2523600|     2523600|          |     2523600|     2523129|          |     2523129| 99,9|
|          40  34 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |activitatii         |           |          |           |            |          |            |            |          |            |     |
|                 |romanilor de        |           |          |           |            |          |            |            |          |            |     |
|                 |pretutindeni si a   |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentative ale  |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   10000000|          |   10000000|    10000000|          |    10000000|     9907131|          |     9907131| 99,0|
|          40  35 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |partidelor politice |   33900000|          |   33900000|    33900000|          |    33900000|    33900000|          |    33900000|100,0|
|          40  36 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |actiunilor cu       |           |          |           |            |          |            |            |          |            |     |
|                 |caracter stiintific |           |          |           |            |          |            |            |          |            |     |
|                 |si social-cultural  |    2988000|          |    2988000|     2988000|          |     2988000|     2988000|          |     2988000|100,0|
|          40  37 |Finantarea unor     |           |          |           |            |          |            |            |          |            |     |
|                 |programe si proiecte|           |          |           |            |          |            |            |          |            |     |
|                 |in cadrul Campaniei |           |          |           |            |          |            |            |          |            |     |
|                 |Europene pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |rasismului,         |           |          |           |            |          |            |            |          |            |     |
|                 |xenofobiei,         |           |          |           |            |          |            |            |          |            |     |
|                 |antisemitismului si |           |          |           |            |          |            |            |          |            |     |
|                 |intolerantei        |     835000|          |     835000|      835000|          |      835000|      811603|          |      811603| 97,2|
|          40  38 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |Ansamblului         |           |          |           |            |          |            |            |          |            |     |
|                 |"Memorialul         |           |          |           |            |          |            |            |          |            |     |
|                 |victimelor          |           |          |           |            |          |            |            |          |            |     |
|                 |comunismului si al  |           |          |           |            |          |            |            |          |            |     |
|                 |rezistentei Sighet" |    3500000|          |    3500000|     4100000|          |     4100000|     4052093|          |     4052093| 98,8|
|          40  39 |Comenzi de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru carti si     |           |          |           |            |          |            |            |          |            |     |
|                 |publicatii          |    9939123|          |    9939123|     9149123|          |     9149123|     8746090|          |     3746090| 95,5|
|          40  40 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru producerea si|           |          |           |            |          |            |            |          |            |     |
|                 |distribuirea        |           |          |           |            |          |            |            |          |            |     |
|                 |filmelor            |   14518400|          |   14518400|    13070816|          |    13070816|    12852684|          |    12852684| 98,3|
|          40  41 |Asociatii si        |           |          |           |            |          |            |            |          |            |     |
|                 |fundatii            |   15771280|          |   15771280|    11744143|          |    11744143|    10621362|          |    10621362| 90,4|
|          40  42 |Alocatie de         |           |          |           |            |          |            |            |          |            |     |
|                 |incredintare si     |           |          |           |            |          |            |            |          |            |     |
|                 |plasament familial  |   42926400|          |   42926400|   101095949|          |   101095949|    97126726|          |    97126726| 96,0|
|          40  43 |Ajutor anual pentru |           |          |           |            |          |            |            |          |            |     |
|                 |veteranii de razboi |   61912100|          |   61912100|    51305173|          |    51305173|    49947876|          |    49947876| 97,3|
|          40  44 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |  870878300|          |  870878300|   685513492|          |   685513492|   683102199|          |   683102199| 99,6|
|          40  45 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |tineret             |   19667500|          |   19667500|    18946284|          |    18946284|    18842959|          |    13842959| 99,4|
|          40  46 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru activitatea  |           |          |           |            |          |            |            |          |            |     |
|                 |Comitetului Olimpic |           |          |           |            |          |            |            |          |            |     |
|                 |Roman               |   12966600|          |   12966600|    22966600|          |    22966600|    22966600|          |    22966600|100,0|
|          40  47 |Cadastru imobiliar  |   14000000|          |   14000000|    14000000|          |    14000000|    13968217|          |    13968217| 99,7|
|          40  48 |Meteorologie si     |           |          |           |            |          |            |            |          |            |     |
|                 |hidrologie          |   40500000|          |   40500000|    55500000|          |    55500000|    55690000|          |    55690000|100,3|
|          40  49 |Prevenirea si       |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |inundatiilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |ingheturilor        |     391500|          |     391500|      391500|          |      391500|      100000|          |      100000| 25,5|
|          40  50 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |valorificarea       |           |          |           |            |          |            |            |          |            |     |
|                 |cenusilor de pirita |   15300000|          |   15300000|    19300000|          |    19300000|    19300000|          |    19300000|100,0|
|          40  51 |Cooperare economica |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |  105200000|          |  105200000|    30048131|          |    30048131|      109201|          |      109201|  0,3|
|          40  52 |Participare la      |           |          |           |            |          |            |            |          |            |     |
|                 |programul energetic |           |          |           |            |          |            |            |          |            |     |
|                 |- SAVE II           |    1200000|          |    1200000|     5500000|          |     5500000|     5497568|          |     5497568| 99,9|
|          40  53 |Cupoane agricultori | 2200000000|          | 2200000000|  2110774414|          |  2110774414|  2110774362|          |  2110774362|100,0|
|          40  54 |Cabaline din        |           |          |           |            |          |            |            |          |            |     |
|                 |patrimonial genetic |           |          |           |            |          |            |            |          |            |     |
|                 |national            |   16400000|          |   16400000|    25400000|          |    25400000|    25399999|          |    25399999|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      | 1540578574|2401984000| 3942562574|   936518433|2291914606|  3228433039|   930375738|2056695235|  2987070973| 99,3|
|          40  56 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |drumuri, cai ferate,|           |          |           |            |          |            |            |          |            |     |
|                 |aviatie si navigatie|  345217760|          |  345217760|   656953845|          |   656953845|   656953845|          |   656953845|100,0|
|          40  57 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea de baza a|           |          |           |            |          |            |            |          |            |     |
|                 |invatamantului      |           |          |           |            |          |            |            |          |            |     |
|                 |superior            | 1515400000|          | 1515400000|  1737732010|          |  1737732010|  1737734965|          |  1737734965|100,0|
|          40  58 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |garantare a         |           |          |           |            |          |            |            |          |            |     |
|                 |creditelor bancare  |           |          |           |            |          |            |            |          |            |     |
|                 |acordate studentilor|    2000000|          |    2000000|            |          |            |            |          |            |     |
|          40  59 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare -         |           |          |           |            |          |            |            |          |            |     |
|                 |dezvoltare          |           |          |           |            |          |            |            |          |            |     |
|                 |(granturi)          |   45861947|          |   45861947|    39180631|          |    39180631|    33766619|          |    33766619| 86,1|
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |  597795897|          |  597795897|   752825104|          |   752825104|   748361710|          |   748361710| 99,4|
|          40  61 |Sustinerea cultelor |   12395000|          |   12395000|    90695000|          |    90695000|    90679600|          |    90679600| 99,9|
|          40  62 |Stimularea          |           |          |           |            |          |            |            |          |            |     |
|                 |exporturilor        |  363000000|          |  363000000|   383000000|          |   383000000|   383000000|          |   383000000|100,0|
|          40  63 |Protectia copilului |   15180000|  66513000|   81693000|     2180000|  66513000|    68693000|            |  11242921|    11242921|     |
|          40  66 |Contributia statului|           |          |           |            |          |            |            |          |            |     |
|                 |la salarizarea      |           |          |           |            |          |            |            |          |            |     |
|                 |personalului de cult|           |          |           |   172488709|          |   172488709|   171332818|          |   171332818| 99,3|
|          40  70 |Sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului de       |           |          |           |            |          |            |            |          |            |     |
|                 |protectie a         |           |          |           |            |          |            |            |          |            |     |
|                 |copilului           |           |          |           |   692750000|          |   692750000|   175846089|          |   175846089| 25,3|
|          40  71 |Restructurarea      |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului bancar   |           |          |           |  2389600000|          |  2389600000|            |          |            |     |
|          40  80 |Alte transferuri    |  674381175| 722774000| 1397155175|   757497160|  12234804|   769731964|   747598446|   8116693|   755715139| 98,6|
|          49     |DOBANZI             |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601| 97,3|
|          50  01 |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |            |          |            |            |          |            |     |
|                 |interne             |17089900000|          |17089900000| 23962297000|          | 23962297000| 23766371368|          | 23766371368| 99,1|
|          50  02 |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |            |          |            |            |          |            |     |
|                 |externe             |  382200000|          |  382200000|   618200000|          |   618200000|   548875774|          |   548875774| 88,7|
|          50  03 |Cheltuieli          |           |          |           |            |          |            |            |          |            |     |
|                 |ocazionate de       |           |          |           |            |          |            |            |          |            |     |
|                 |emisiunea si        |           |          |           |            |          |            |            |          |            |     |
|                 |plasarea titlurilor |           |          |           |            |          |            |            |          |            |     |
|                 |de stat si de       |           |          |           |            |          |            |            |          |            |     |
|                 |riscurile           |           |          |           |            |          |            |            |          |            |     |
|                 |garantiilor date de |           |          |           |            |          |            |            |          |            |     |
|                 |stat in conditiile  |           |          |           |            |          |            |            |          |            |     |
|                 |legii               | 1797700000|          | 1797700000|  2988600000|          |  2988600000|  2795614144|          |  2795614144| 93,5|
|          50  04 |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice externe     | 4062800000|          | 4062800000|  4742300000|          |  4742300000|  4694870988|          |  4694870988| 99,0|
|          50  05 |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice interne     |  615400000|          |  615400000|  1953728000|          |  1953728000|  1541293327|          |  1541293327| 78,8|
|          60     |REZERVE             | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             | 3497927872|3168647996| 6666575868|  3699310851|5105482786|  8804793637|  3663817159|4732670917|  8396488076| 99,0|
|          79     |IMPRUMUTURI ACORDATE|  730944946|          |  730944946|   627008946|          |   627008946|   608259627|          |   608259627| 97,0|
|          80  02 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |pentru finalizarea  |           |          |           |            |          |            |            |          |            |     |
|                 |unor obiective      |           |          |           |            |          |            |            |          |            |     |
|                 |aprobate prin       |           |          |           |            |          |            |            |          |            |     |
|                 |conventii bilaterale|           |          |           |            |          |            |            |          |            |     |
|                 |si acorduri         |           |          |           |            |          |            |            |          |            |     |
|                 |interguvernamentale |  130000000|          |  130000000|    26800000|          |    26800000|     8052992|          |     8052992| 30,0|
|          80  05 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor care    |           |          |           |            |          |            |            |          |            |     |
|                 |beneficiaza de      |           |          |           |            |          |            |            |          |            |     |
|                 |statutul de refugiat|           |          |           |            |          |            |            |          |            |     |
|                 |si sunt lipsite de  |           |          |           |            |          |            |            |          |            |     |
|                 |mijloace de         |           |          |           |            |          |            |            |          |            |     |
|                 |existenta           |     944946|          |     944946|      208946|          |      208946|      206635|          |      206635| 98,8|
|          80  06 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |pentru creditarea   |           |          |           |            |          |            |            |          |            |     |
|                 |agriculturii        |  600000000|          |  600000000|   600000000|          |   600000000|   600000000|          |   600000000|100,0|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 4522250455|          | 4522250455|  5521944765|          |  5521944765|  5413264919|          |  5413264919| 98,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 4464956455|          | 4464956455|  5513704765|          |  5513704765|  5405024919|          |  5405024919| 98,0|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     | 3052881602|          | 3052881602|  4071820360|          |  4071820360|  4062982696|          |  4062982696| 99,7|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          | 1412074853|          | 1412074853|  1441884405|          |  1441884405|  1342042223|          |  1342042223| 93,0|
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   57294000|          |   57294000|     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|          88  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne     |   33200000|          |   33200000|     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|          88  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   24094000|          |   24094000|            |          |            |            |          |            |     |
|5100             |Partea a I-a        |           |          |           |            |          |            |            |          |            |     |
|                 |SERVICII PUBLICE    |           |          |           |            |          |            |            |          |            |     |
|                 |GENERALE            | 3661321499| 178994000| 3840315499|  4189776699| 174233198|  4364009897|  4108524132| 164364341|  4272888473| 98,0|
|5101             |AUTORITATI PUBLICE  | 3661321499| 178994000| 3840315499|  4189776699| 174233198|  4364009897|  4108524132| 164364341|  4272888473| 98,0|
|          01     |CHELTUIELI CURENTE  | 3353172152|   4140000| 3357312152|  3808003045|   9431808|  3817434853|  3734073108|   3497559|  3737570667| 98,0|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 2581768845|     15000| 2581783845|  2650199673|     59008|  2650258681|  2608314661|          |  2608314661| 98,4|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  593536442|   4125000|  597661442|   935150156|   9372800|   944522956|   909804381|   3497559|   913301940| 97,2|
|          34     |SUBVENTII           |   18524250|          |   18524250|    23850250|          |    23850250|    23596173|          |    23596173| 98,9|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   18524250|          |   18524250|    23850250|          |    23850250|    23596173|          |    23596173| 98,9|
|          38     |TRANSFERURI         |  159342615|          |  159342615|   198802966|          |   198802966|   192357893|          |   192357893| 96,7|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  159342615|          |  159342615|   198802966|          |   198802966|   192357893|          |   192357893| 96,7|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |  127802615|          |  127802615|   169020108|          |   169020108|   168734400|          |   168734400| 99,8|
|          40  41 |Asociatii si        |           |          |           |            |          |            |            |          |            |     |
|                 |fundatii            |     400000|          |     400000|      400000|          |      400000|      400000|          |      400000|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   31140000|          |   31140000|    25577000|          |    25577000|    23223493|          |    23223493| 90,8|
|          40  80 |Alte transferuri    |           |          |           |     3805858|          |     3805858|            |          |            |     |
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  251900549| 174854000|  426754549|   292308050| 164801390|   457109440|   286271484| 160866782|   447138266| 97,9|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |   56248798|          |   56248798|    89465604|          |    89465604|    88179540|          |    88179540| 98,5|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |   56248798|          |   56248798|    89465604|          |    89465604|    88179540|          |    88179540| 98,5|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |    6211658|          |    6211658|    11431658|          |    11431658|    11161104|          |    11161104| 97,6|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   50037140|          |   50037140|    78033946|          |    78033946|    77018436|          |    77018436| 98,7|
|     01          |Presedintia Romaniei|   36360231|          |   36360231|    41890370|          |    41890370|    41619680|          |    41619680| 99,3|
|     02          |Autoritati          |           |          |           |            |          |            |            |          |            |     |
|                 |Legislative         |  488784103|          |  488784103|   485310030|          |   485310030|   475592563|          |   475592563| 98,0|
|     03          |Autoritati          |           |          |           |            |          |            |            |          |            |     |
|                 |Judecatoresti       | 1269152750|   5774000| 1274926750|  1471275977|          |  1471275977|  1430024044|          |  1430024044| 97,2|
|     04          |Alte organe ale     |           |          |           |            |          |            |            |          |            |     |
|                 |autoritatii publice |  155045836|          |  155045836|   197318158|          |   197318158|   195430833|          |   195430833| 99,0|
|     05          |Autoritati executive| 1711978579| 173220000| 1885198579|  1993982164| 174233198|  2168215362|  1965857012| 164364341|  2130221353| 98,5|
|5400             |Partea a II-a       |           |          |           |            |          |            |            |          |            |     |
|                 |APARARE, ORDINE     |           |          |           |            |          |            |            |          |            |     |
|                 |PUBLICA SI SIGURANTA|           |          |           |            |          |            |            |          |            |     |
|                 |NATIONALA           |14289772523|2165088328|16454860851| 16077318769|2493061737| 18570380506| 15882757935|2125117636| 18007875571| 98,7|
|          01     |CHELTUIELI CURENTE  |11211835493|          |11211835493| 12541902922|          | 12541902922| 12361979503|          | 12361979503| 98,5|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 6676149887|          | 6676149887|  6857248372|          |  6857248372|  6827744775|          |  6827744775| 99,5|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         | 3267620767|          | 3267620767|  4304403420|          |  4304403420|  4299303970|          |  4299303970| 99,8|
|          34     |SUBVENTII           |  633796185|          |  633796185|   799596185|          |   799596185|   798581808|          |   798581808| 99,8|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  633796185|          |  633796185|   799596185|          |   799596185|   798581808|          |   798581808| 99,8|
|          38     |TRANSFERURI         |  634268654|          |  634268654|   580654945|          |   580654945|   436348950|          |   436348950| 75,1|
|                 |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|          39     |consolidabile       |  128405866|          |  128405866|   123095109|          |   123095109|   114294200|          |   114294200| 92,8|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |   90773866|          |   90773866|    85463109|          |    85463109|    78062997|          |    78062997| 91,3|
|          39  11 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |executa o pedeapsa  |           |          |           |            |          |            |            |          |            |     |
|                 |privativa de        |           |          |           |            |          |            |            |          |            |     |
|                 |libertate sau arest |           |          |           |            |          |            |            |          |            |     |
|                 |preventiv           |   37632000|          |   37632000|    37632000|          |    37632000|    36231203|          |    36231203| 96,2|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  505862788|          |  505862788|   457559836|          |   457559836|   322054750|          |   322054750| 70,3|
|          40  09 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |      25452|          |      25452|            |          |            |            |          |            |     |
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    3636336|          |    3636336|     3837770|          |     3837770|     3057583|          |     3057583| 79,6|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  370000000|          |  370000000|   309600000|          |   309600000|   177708133|          |   177708133| 57,4|
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |  132201000|          |  132201000|   143823500|          |   143823500|   140990468|          |   140990468| 98,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  831810706|2165088328| 2996899034|   823074874|2493061737|  3316136611|   810666071|2125117536|  2935783707| 98,4|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 2246126324|          | 2246126324|  2712340973|          |  2712340973|  2710112361|          |  2710112361| 99,9|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 2246126324|          | 2246126324|  2712340973|          |  2712340973|  2710112361|          |  2710112361| 99,9|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     | 1876695884|          | 1876695884|  2303575798|          |  2303575798|  2301786369|          |  2301786369| 99,9|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  369430440|          |  369430440|   408765175|          |   408765175|   408325992|          |   408325992| 99,8|
|5401             |APARARE NATIONALA   | 7854236516|1830127040| 9684363556|  8529754864|2139514416| 10669269280|  8347184548|1807765316| 10154949864| 97,8|
|          01     |CHELTUIELI CURENTE  | 6456621056|          | 6456621056|  5583611986|          |  5583611986|  5414855059|          |  5414855059| 96,9|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 3247478543|          | 3247478543|  3244189730|          |  3244189730|  3217074896|          |  3217074896| 99,1|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         | 1675269726|          | 1675269726|  1865757726|          |  1865757726|  1862406969|          |  1862406969| 99,8|
|          38     |TRANSFERURI         |  533872787|          |  533872787|   473664530|          |   473664530|   335373194|          |   335373194| 70,8|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |   51292810|          |   51292810|    50584553|          |    50584553|    44342006|          |    44342006| 87,6|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |   51292810|          |   51292810|    50584553|          |    50584553|    44342006|          |    44342006| 87,6|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  482579977|          |  482579977|   423079977|          |   423079977|   291031188|          |   291031188| 68,7|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |      69339|          |      69339|      969339|          |      969339|      812417|          |      812417| 83,8|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  370000000|          |  370000000|   309600000|          |   309600000|   177708133|          |   177708133| 57,4|
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |  112510638|          |  112510638|   112510638|          |   112510638|   112510638|          |   112510638|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  509517460|1830127040| 2339644500|   486517460|2139514416|  2626031876|   474924123|1807765316|  2282689439| 97,6|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 1888098000|          | 1888098000|  2459625418|          |  1888098000|  2457405366|          |  2457405366| 99,9|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 1888098000|          | 1888098000|  2459625418|          |  1888098000|  2457405366|          |  2457405366| 99,9|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     | 1589062540|          | 1589062540|  2118609144|          |  1589062540|  2116819715|          |  2116819715| 99,9|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  299035460|          |  299035460|   341016274|          |   299035460|   340585651|          |   340585651| 99,8|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   93512521|          |   93512521|   105181658|          |    93512521|   102777617|          |   102777617| 97,7|
|     02          |Aparare nationala si|           |          |           |            |          |            |            |          |            |     |
|                 |operatiuni de       |           |          |           |            |          |            |            |          |            |     |
|                 |mentinere a pacii   | 5126092764|1830127040| 6956219804|  5242520120|2139514416|  7382034536|  5207324581|1807765316|  7015089897| 99,3|
|     03          |Actiuni de integrare|           |          |           |            |          |            |            |          |            |     |
|                 |euro-atlantica si   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru constituirea |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de reactie   |           |          |           |            |          |            |            |          |            |     |
|                 |rapida              | 2241896061|          | 2241896061|  2845450021|          |  2241896061|  2833481134|          |  2833481134| 99,5|
|     04          |Parteneriat pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |pace                |   22735170|          |   22735170|    21125428|          |    22735170|    20728925|          |    20728925| 98,1|
|     05          |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  370000000|          |  370000000|   315477637|          |   370000000|   182872291|          |   182872291| 57,9|
|5501             |ORDINEA PUBLICA SI  |           |          |           |            |          |            |            |          |            |     |
|                 |SIGURANTA NATIONALA | 6435536007| 334961288| 6770497295|  7547563905| 353547321|  7901111226|  7535573387| 317352320|  7852925707| 99,8|
|          01     |CHELTUIELI CURENTE  | 5755214437|          | 5755214437|  6958290936|          |  5755214437|  6947124444|          |  6947124444| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 3428671344|          | 3428671344|  3613058642|          |  3428671344|  3610669879|          |  3610669879| 99,9|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         | 1592351041|          | 1592351041|  2438645694|          |  1592351041|  2436897001|          |  2436897001| 99,9|
|          34     |SUBVENTII           |  633796185|          |  633796185|   799596185|          |   633796185|   798581808|          |   798581808| 99,8|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  633796185|          |  633796185|   799596185|          |   633796185|   798581808|          |   798581808| 99,8|
|          38     |TRANSFERURI         |  100395867|          |  100395867|   106990415|          |   100395867|   100975756|          |   100975756| 94,3|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |   77113056|          |   77113056|    72510556|          |    77113056|    69952194|          |    69952194| 96,4|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |   39481056|          |   39481056|    34878556|          |    39481056|    33720991|          |    33720991| 96,6|
|          39  11 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |executa o pedeapsa  |           |          |           |            |          |            |            |          |            |     |
|                 |privativa de        |           |          |           |            |          |            |            |          |            |     |
|                 |libertate sau arest |           |          |           |            |          |            |            |          |            |     |
|                 |preventiv           |   37632000|          |   37632000|    37632000|          |    37632000|    36231203|          |    36231203| 96,2|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |   23282811|          |   23282811|    34479859|          |    23282811|    31023562|          |    31023562| 89,9|
|          40  09 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |      25452|          |      25452|            |          |            |            |          |            |     |
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    3566997|          |    3566997|     2868431|          |     3566997|     2245166|          |     2245166| 78,2|
|          40  29 |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor         |           |          |           |            |          |            |            |          |            |     |
|                 |statului, potrivit  |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|           |          |           |      166949|          |            |      166949|          |      166949|100,0|
|          40  30 |Onorariile pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |           |          |           |      131617|          |            |      131617|          |      131617|100,0|
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |   19690362|          |   19690362|    31312862|          |    19690362|    28479830|          |    28479830| 90,9|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  322293246| 334961288|  657254534|   336557414| 353547321|   690104735|   335741948| 317352320|   653094268| 99,7|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |  358028324|          |  358028324|   252715555|          |   358028324|   252706995|          |   252706995|100,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  358028324| 358028324|  358028324|   252715555|          |   358028324|   252706995|          |   252706995|100,0|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |  287633344|          |  287633344|   184966654|          |   287633344|   184966654|          |   184966654|100,0|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   70394980|          |   70394980|    67748901|          |    70394980|    67740341|          |    67740341| 99,9|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |  107199782|          |  107199782|   105916396|          |   107199782|   105626109|          |   105626109| 99,7|
|     02          |Politie             | 2147768649|          | 2147768649|  2565861291|          |  2147768649|  2565672851|          |  2565672851| 99,9|
|     03          |Protectia si paza   |           |          |           |            |          |            |            |          |            |     |
|                 |contra incendiilor  |  344097166|          |  344097166|   384045767|          |   344097166|   384016105|          |   384016105| 99,9|
|     04          |Paza si             |           |          |           |            |          |            |            |          |            |     |
|                 |supravegherea       |           |          |           |            |          |            |            |          |            |     |
|                 |frontierelor        |  582719733|          |  582719733|   680437921|          |   582719733|   679703028|          |   679703028| 99,8|
|     05          |Jandarmerie         |  711757339|          |  711757339|  1042860352|          |   711757339|  1042494572|          |  1042494572| 99,9|
|     06          |Siguranta nationala | 1634516804| 334961288| 1969478092|  1819517842| 353547321|  2173065163|  1815626159| 317352320|  2132978479| 99,7|
|     07          |Penitenciare        |  667396185|          |  667396185|   833196185|          |   667396185|   832181808|          |   832181808| 99,8|
|     50          |Alte institutii si  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni privind     |           |          |           |            |          |            |            |          |            |     |
|                 |ordinea publica si  |           |          |           |            |          |            |            |          |            |     |
|                 |siguranta nationala |  240080349|          |  240080349|   115788151|          |   240080349|   110252755|          |   110252755| 95,2|
|5700             |Partea a III-a      |           |          |           |            |          |            |            |          |            |     |
|                 |CHELTUIELI          |           |          |           |            |          |            |            |          |            |     |
|                 |CULTURAL-SOCIALE    |22974729496| 612643068|23587372564| 28958965101|1053330201| 30012295302| 28330111946|1286999848| 29617111794| 97,8|
|          01     |CHELTUIELI CURENTE  |21609049451| 289059000|21898108451| 27508758600| 389610925| 27898369525| 26894345825| 331199261| 27225545086| 97,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 8590602537|  22437900| 8613040437| 11336516389|  22687900| 11359204289| 11324881155|  39858276| 11364739431| 99,9|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         | 1961605655| 130820100| 2092425755|  2144404705| 168743615|  2313148320|  2132634078| 196685515|  2329319593| 99,4|
|          34     |SUBVENTII           |  753990789|          |  753990789|   789209281|          |   789209281|   785524624|          |   785524624| 99,5|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  753990789|          |  753990789|   789209281|          |   789209281|   785524624|          |   785524624| 99,5|
|          38     |TRANSFERURI         |10302850470| 135801000|10438651470| 13238628225| 198179410| 13436807635| 12651305968|  94655470| 12745961438| 95,5|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |  134984829|          |  134984829|    61915867|          |    61915867|    61515661|          |    61515661| 99,3|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     584829|          |     584829|      845537|          |      845537|      606388|          |      606388| 71,7|
|          39  16 |Contributia         |           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurate pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea ocrotirii|           |          |           |            |          |            |            |          |            |     |
|                 |sanatatii           |  134400000|          |  134400000|    61070330|          |    61070330|    60909273|          |    60909273| 99,7|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |10167865641| 135801000|10303666641| 13176712358| 198179410|113374891768| 12589790307|  94655470| 12684445777| 95,5|
|          40  02 |Burse               |  391271075|          |  391271075|  3439927961|          |  3439927961|   437594489|          |   437594489| 99,4|
|          40  03 |Alocatii si alte    |           |          |           |            |          |            |            |          |            |     |
|                 |ajutoare pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |copii               | 3687147245|          | 3687147245|  4745315872|          |  4745315872|  4712833590|          |  4712833590| 99,3|
|          40  04 |Pensii si ajutoare  |           |          |           |            |          |            |            |          |            |     |
|                 |I.O.V.R., militari  |           |          |           |            |          |            |            |          |            |     |
|                 |si alte persoane    | 2858043090|          | 2858043090|  3638739922|          |  3638739922| 36921969952|          | 36921969952| 99,5|
|          40  08 |Ajutoare sociale    |     400000|          |     400000|     7457500|          |     7457500|     6218500|          |     6218500| 93,3|
|          40  99 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |   24956457|          |   24956457|     5780100|          |     5780100|     5297886|          |     5297886| 91,6|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   45966165|          |   45966165|    30685001|          |    30685001|   309634229|          |   309634229| 99,8|
|          40  13 |Diferenta de dobanzi|           |          |           |            |          |            |            |          |            |     |
|                 |aferenta creditelor |           |          |           |            |          |            |            |          |            |     |
|                 |bancare             |           |          |           |            |          |            |            |          |            |     |
|                 |subventionata       |           |          |           |            |          |            |            |          |            |     |
|                 |potrivit            |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|      15000|          |      15000|       15000|          |       15000|        7987|          |        7987| 53,2|
|          40  32 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |nepolitice ale      |           |          |           |            |          |            |            |          |            |     |
|                 |cetatenilor         |           |          |           |            |          |            |            |          |            |     |
|                 |apartinand          |           |          |           |            |          |            |            |          |            |     |
|                 |minoritatilor       |           |          |           |            |          |            |            |          |            |     |
|                 |nationale           |   34485300|          |   34485300|    34485300|          |    34485300|    34442629|          |    34442629| 99,8|
|          40  33 |Promovarea imaginii |           |          |           |            |          |            |            |          |            |     |
|                 |si intereselor      |           |          |           |            |          |            |            |          |            |     |
|                 |romanesti peste     |           |          |           |            |          |            |            |          |            |     |
|                 |hotare              |    2523600|          |    2523600|     2523600|          |     2523600|     2523129|          |     2523129| 99,9|
|          40  34 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |activitatii         |           |          |           |            |          |            |            |          |            |     |
|                 |romanilor de        |           |          |           |            |          |            |            |          |            |     |
|                 |pretutindeni si a   |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentative ale  |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   10000000|          |   10000000|    10000000|          |    10000000|     9907131|          |     9907131| 99,0|
|          40  36 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |actiunilor cu       |           |          |           |            |          |            |            |          |            |     |
|                 |caracter stiintific |           |          |           |            |          |            |            |          |            |     |
|                 |si social-cultural  |    2988000|          |    2988000|     2988000|          |     2988000|     2988000|          |     2988000|100,0|
|          40  37 |Finantarea unor     |           |          |           |            |          |            |            |          |            |     |
|                 |programe si proiecte|           |          |           |            |          |            |            |          |            |     |
|                 |in cadrul Campaniei |           |          |           |            |          |            |            |          |            |     |
|                 |Europene pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |rasismului,         |           |          |           |            |          |            |            |          |            |     |
|                 |xenofobiei,         |           |          |           |            |          |            |            |          |            |     |
|                 |antisemitismului si |           |          |           |            |          |            |            |          |            |     |
|                 |intolerantei        |     835000|          |     835000|      835000|          |      835000|      811603|          |      811603| 97,2|
|          40  38 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |Ansamblului         |           |          |           |            |          |            |            |          |            |     |
|                 |"Memorialului       |           |          |           |            |          |            |            |          |            |     |
|                 |victimelor          |           |          |           |            |          |            |            |          |            |     |
|                 |comunismului si al  |           |          |           |            |          |            |            |          |            |     |
|                 |rezistentei Sighet" |    3500000|          |    3500000|     4100000|          |     4100000|     4052093|          |     4052093| 98,8|
|          40  39 |Comenzi de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru carti si     |           |          |           |            |          |            |            |          |            |     |
|                 |publicatii          |    9939123|          |    9939123|     9149123|          |     9149123|     8746090|          |     8746090| 95,5|
|          40  40 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru producerea si|           |          |           |            |          |            |            |          |            |     |
|                 |distribuirea        |           |          |           |            |          |            |            |          |            |     |
|                 |filmelor            |   14518400|          |   14518400|    13070816|          |    13070816|    12852684|          |    12852684| 98,3|
|          40  41 |Asociatii si        |           |          |           |            |          |            |            |          |            |     |
|                 |fundatii            |   15371280|          |   15371280|     9344143|          |     9344143|     8221362|          |     8221362| 87,9|
|          40  42 |Alocatie de         |           |          |           |            |          |            |            |          |            |     |
|                 |incredintare si     |           |          |           |            |          |            |            |          |            |     |
|                 |plasament familial  |   42926400|          |   42926400|   101095949|          |   101095949|    97126726|          |    97126726| 96,0|
|          40  43 |Ajutor anual pentru |           |          |           |            |          |            |            |          |            |     |
|                 |veteranii de razboi |   61912100|          |   61912100|    51305173|          |    51305173|    49947876|          |    49947876| 97,3|
|          40  44 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |  870878300|          |  870878300|   685513492|          |   685513492|   683102199|          |   683102199| 99,6|
|          40  45 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |tineret             |   19667500|          |   19667500|    18946284|          |    18946284|    18842959|          |    18842959| 99,4|
|          40  46 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru activitatea  |           |          |           |            |          |            |            |          |            |     |
|                 |Comitetului Olimpic |           |          |           |            |          |            |            |          |            |     |
|                 |Roman               |   12968600|          |   12968600|    22966600|          |    22966600|    22966600|          |    22966600|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   42956334|  69288000|  112244334|    33346424| 131666410|   165012834|    31614801|  83412549|   115027350| 94,8|
|          40  57 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea de baza a|           |          |           |            |          |            |            |          |            |     |
|                 |invatamantului      |           |          |           |            |          |            |            |          |            |     |
|                 |superior            | 1515400005|          | 1515400005|  1737732010|          |  1737732010|  1737734965|          |  1737734965|100,0|
|          40  58 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |garantare a         |           |          |           |            |          |            |            |          |            |     |
|                 |creditelor bancare  |           |          |           |            |          |            |            |          |            |     |
|                 |acordate studentilor|    2000000|          |    2000000|            |          |            |            |          |            |     |
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |  465594897|          |  465594897|   609001604|          |   609001604|   607371242|          |   607371242| 99,7|
|          40  61 |Sustinerea cultelor |   12395000|          |   12395000|    90695000|          |    90695000|    90679600|          |    90679600| 99,9|
|          40  63 |Protectia copilului |   15180000|  66513000|   81693000|     2180000|  66513000|    68693000|            |  11242921|    11242921|     |
|          41  66 |Contributia statului|           |          |           |            |          |            |            |          |            |     |
|                 |la salarizarea      |           |          |           |            |          |            |            |          |            |     |
|                 |personalului de cult|           |          |           |   172488709|          |   172488709|   171332818|          |   171332818| 99,3|
|          40  70 |Sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului de       |           |          |           |            |          |            |            |          |            |     |
|                 |protectie a         |           |          |           |            |          |            |            |          |            |     |
|                 |copilului           |           |          |           |   692750000|          |   692750000|   175846089|          |   175846089| 25,3|
|          40  80 |Alte transferuri    |    4028775|          |    4028775|     2273775|          |     2273775|     2123578|          |     2123578| 93,3|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  732953408| 323584068| 1056537476|   685995408| 663719276|  1349714684|   681906992| 955800587|  1637707579| 99,4|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA CREDIT|  632726637|          |  632726637|   764211093|          |   764211093|   753859129|          |   753859129| 98,6|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  632726637|          |  632726637|   764211093|          |   764211093|   753859129|          |   753859129| 98,6|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |  433269400|          |  433269400|   660566588|          |   660566588|   656127152|          |   656127152| 99,3|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  199457237|          |  199457237|   103664505|          |   103664505|    97731977|          |    97731977| 94,3|
|5701             |INVATAMANT          |10654328655| 427276000|11081604655| 14020999936| 383291720| 14404291656| 13996161629| 359286053| 14355447682| 99,8|
|          01     |CHELTUIELI CURENTE  |10339592654| 188763000|10528355654| 13708834752| 298341410| 14007176162| 13690274971| 297028353| 13987303324| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 7503811157|  22437900| 7526249057| 10466662439|  22437900| 10489100339| 10459077655|  39778278| 10498855931| 99,9|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  742525525|  97037100|  839562625|   862617575| 144237100|  1006854675|   857819600| 173837528|  1031657128| 99,4|
|          34     |SUBVENTII           |  143662916|          |  143662916|   168250786|          |   168250786|   164657596|          |   164657596| 97,8|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  143662916|          |  143662916|   168250786|          |   168250786|   164657596|          |   164657596| 97,8|
|          38     |TRANSFERURI         | 1949593056|  69288000| 2018881056|  2211303952| 131666410|  2342970362|  2208720120|  83412549|  2292132669| 99,8|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |     433206|          |     433206|      802216|          |      802216|      602090|          |      602090| 75,0|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     433206|          |     433206|      802216|          |      802216|      602090|          |      602090| 75,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 1949159850|  69288000| 2018447850|  2210501736| 131666410|  2342168146|  2208118030|  83412549|  2291530579| 99,8|
|          40  02 |Burse               |  391271075|          |  391271075|   439927961|          |   439927961|   437594489|          |   437594489| 99,4|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   39500000|  69288000|  108788000|    31667990| 131666410|   163334400|    31614801|  83412549|   115027350| 99,8|
|          40  57 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea de baza a|           |          |           |            |          |            |            |          |            |     |
|                 |invatamantului      |           |          |           |            |          |            |            |          |            |     |
|                 |superior            | 1515400000|          | 1515400000|  1737732010|          |  1737732010|  1737734965|          |  1737734965|100,0|
|          40  58 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |garantare a         |           |          |           |            |          |            |            |          |            |     |
|                 |creditelor bancare  |           |          |           |            |          |            |            |          |            |     |
|                 |acordate studentilor|    2000000|          |    2000000|            |          |            |            |          |            |     |
|          40  80 |Alte transferuri    |     988775|          |     988775|     1173775|          |     1173775|     1173775|          |     1173775|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  260113961| 238513000|  498626961|   259613961|  84950310|   344564271|   258061643|  62257700|   320319343| 99,4|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |   54622040|          |   54622040|    52551223|          |    52551223|    47825015|          |    47825015| 91,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |   54622040|          |   54622040|    52551223|          |    52551223|    47825015|          |    47825015| 91,0|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |   10855120|          |   10855120|    16540672|          |    16540672|    16540672|          |    16540672|100,0|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   43766920|          |   43766920|    36010551|          |    36010551|    31284343|          |    31284343| 86,8|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   32203269|          |   32203269|    25946109|          |    25946109|    24704308|          |    24704308| 95,2|
|     02          |Invatamant prescolar|  506680110|          |  506680110|  1195969970|          |  1195969970|  1195912519|          |  1195912519|100,0|
|     03          |Invatamant primar si|           |          |           |            |          |            |            |          |            |     |
|                 |gimnazial           | 3557104851| 257000000| 3814104851|  4977652837| 180418870|  5158071707|  4979177285| 197805165|  5176982450|100,0|
|     04          |Invatamant liceal   | 1807881092| 100988000| 1908869092|  2592670375|  71206440|  2663876815|  2592352178|  78068339|  2670420517| 99,9|
|     05          |Invatamant          |           |          |           |            |          |            |            |          |            |     |
|                 |profesional         |  200018901|          |  200018901|   356199169|          |   356199169|   356247989|          |   356247989|100,0|
|     06          |Invatamant          |           |          |           |            |          |            |            |          |            |     |
|                 |postliceal          |  110808812|          |  110808812|    26424389|          |    26424389|    25914297|          |    25914297| 98,0|
|     08          |Invatamant special  |  608784815|          |  608784815|   879763564|          |   879763564|   877297594|          |   877297594| 99,7|
|     09          |Invatamant superior | 2437793182|  69288000| 2507801182|  2683811779| 131666410|  2815478189|  2679592277|  83412549|  2763004826| 99,8|
|     10          |Biblioteci centrale |           |          |           |            |          |            |            |          |            |     |
|                 |universitare si     |           |          |           |            |          |            |            |          |            |     |
|                 |pedagogice          |   98117099|          |   98117099|    55528225|          |    55528225|    55184145|          |    55184145| 99,3|
|     14          |Internate, camine si|           |          |           |            |          |            |            |          |            |     |
|                 |cantine pentru elevi|           |          |           |            |          |            |            |          |            |     |
|                 |si studenti         |   80021250|          |   80021250|    94609120|          |    94609120|    94609120|          |    94609120|100,0|
|     25          |Servicii publice    |           |          |           |            |          |            |            |          |            |     |
|                 |descentralizate     |  460012238|          |  460012238|   150572873|          |   150572873|   148519741|          |   148519741| 98,6|
|     50          |Alte institutii si  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de          |           |          |           |            |          |            |            |          |            |     |
|                 |invatamant          |  754903036|          |  754903036|   981851526|          |   981851526|   966650176|          |   966650176| 98,4|
|5801             |SANATATE            | 3692323020|  72071068| 3764394088|  3531390621| 569014178|  4100404799|  3517503413| 890193508|  4407696921| 99,6|
|          01     |CHELTUIELI CURENTE  | 2724842521|          | 2724842521|  2477239277|          |  2477239277|  2469072485|          |  2469072485| 99,6|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  763865851|          |  763865851|   680852851|          |   680852851|   679942809|          |   679942809| 99,8|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  601384007|          |  601384007|   497084430|          |   497084430|   493896244|          |   493896244| 99,3|
|          38     |TRANSFERURI         | 1359592663|          | 1359592663|  1299301996|          |  1299301996|  1295233432|          |  1295233432| 99,6|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |     108302|          |     108302|            |          |            |            |          |            |     |
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     108302|          |     108302|            |          |            |            |          |            |     |
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 1359484361|          | 1359484361|  1299301996|          |  1299301996|  1295233432|          |  1295233432| 99,6|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   20717164|          |   20717164|     4786900|          |     4786900|     4759991|          |     4759991| 99,4|
|          40  44 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |  870878300|          |  870878300|   685513492|          |   685513492|   683102199|          |   683102199| 99,6|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |    2294000|          |    2294000|            |          |            |            |          |            |     |
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |  465594897|          |  465594897|   609001604|          |   609001604|   607371242|          |   607371242| 99,7|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  396824574|  72071068|  468895642|   346824574| 569014178|   915838752|   345565288| 890193508|  1235758796| 99,6|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |  570655925|          |  570655925|   707326770|          |   707326770|   702865640|          |   702865640| 99,3|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  570655925|          |  570655925|   707326770|          |   707326770|   702865640|          |   702865640| 99,3|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |  422414280|          |  422414280|   644025916|          |   644025916|   639586480|          |   639586480| 99,3|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  148241645|          |  148241645|    63300854|          |    63300854|    63279160|          |    63279160| 99,9|
|     01          |Administratie       |           |          |           |            |           |           |            |          |            |     |
|                 |centrala            |  156000000|          |  156000000|   901895848|           |  901895848|   893255050|          |   893255050| 99,0|
|     02          |Dispensare medicale |  266334760|          |  266334760|    37838977|           |   37838977|    37834345|          |    37834345| 99,9|
|     03          |Spitale             | 1521151806|  72071068| 1593222874|   839710958|  569014178| 1408725136|   839171264| 890193508|  1729364772| 99,9|
|     04          |Sanatorii si        |           |          |           |            |           |           |            |          |            |     |
|                 |preventorii         |  103848424|          |  103848424|    83388182|           |   83388182|    83163179|          |    83163179| 99,7|
|     05          |Crese               |   88835125|          |   88835125|    29581498|           |   29581498|    29545506|          |    29545506| 99,8|
|     07          |Centre de transfuzii|           |          |           |            |           |           |            |          |            |     |
|                 |sanguine            |   96000000|          |   96000000|   104837389|           |  104837389|   104784919|          |   104784919| 99,9|
|     08          |Servicii de         |           |          |           |            |           |           |            |          |            |     |
|                 |ambulanta           |   93000000|          |   93000000|    18447251|           |   18447251|    18447251|          |    18447251|100,0|
|     09          |Centre de sanatate, |           |          |           |            |           |           |            |          |            |     |
|                 |diagnostic si       |           |          |           |            |           |           |            |          |            |     |
|                 |tratament           |    9044184|          |    9044184|    14663965|           |   14663965|    14607305|          |    14607305| 99,6|
|     25          |Servicii publice    |           |          |           |            |           |           |            |          |            |     |
|                 |descentralizate     |  700000000|          |  700000000|  1374920832|           | 1374920832|  1311924464|          |  1311924464| 99,7|
|     50          |Alte institutii si  |           |          |           |            |           |           |            |          |            |     |
|                 |actiuni sanitare    |  658108721|          |  658108721|   186105721|           |  186105721|   184770130|          |   184770130| 99,2|
|5901             |CULTURA, RELIGIE SI |           |          |           |            |           |           |            |          |            |     |
|                 |ACTIUNI PRIVIND     |           |          |           |            |           |           |            |          |            |     |
|                 |ACTIVITATEA SPORTIVA|           |          |           |            |           |           |            |          |            |     |
|                 |SI DE TINERET       | 1480479363|  20800000| 1501279363|  1752755922|    6623360| 1759379282|  1746566138|    633560|  1747199698| 99,6|
|          01     |CHELTUIELI CURENTE  | 1429673508|  20800000| 1450473508|  1699916967|    5423360| 1705340327|  1693977790|    105000|  1694082790| 99,6|
|          02     |CHELTUIELI DE       |           |          |           |            |           |           |            |          |            |     |
|                 |PERSONAL            |  215639329|          |  215639329|    80299454|     250000|   80549454|    77722114|     80000|    77802114| 96,7|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |           |           |            |          |            |     |
|                 |SI SERVICII         |  462085248|  20800000|  482885248|   595949251|    5173360|  601122611|   594838489|     25000|   594863489| 99,8|
|          34     |SUBVENTII           |  604761487|          |  604761487|   615392109|           |  615392109|   615300642|          |   615300642| 99,9|
|          35  01 |Alocatii de la buget|           |          |           |            |           |           |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |           |           |            |          |            |     |
|                 |publice             |  604761487|          |  604761487|   615392109|           |  615392109|   615300642|          |   615300642| 99,9|
|          38     |TRANSFERURI         |  147187444|          |  147187444|   408276153|           |  408276153|   406116545|          |   406116545| 99,4|
|          39     |Transferuri         |           |          |           |            |           |           |            |          |            |     |
|                 |consolidabile       |      43321|          |      43321|       43321|           |      43321|        4298|          |        4298|  9,9|
|          39  10 |Transferuri din     |           |          |           |            |           |           |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |           |           |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |           |           |            |          |            |     |
|                 |fondului de         |           |          |           |            |           |           |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |           |           |            |          |            |     |
|                 |sanatate            |           |          |           |            |           |           |            |          |            |     |
|                 |reprezentand        |           |          |           |            |           |           |            |          |            |     |
|                 |contributia datorata|           |          |           |            |           |           |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |           |           |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |           |           |            |          |            |     |
|                 |militari in termen  |      43321|          |      43321|       43321|           |      43321|        4298|          |        4298|  9,9|
|          40     |Transferuri         |           |          |           |            |           |           |            |          |            |     |
|                 |consolidabile       |  147144123|          |  147144123|   408232832|           |  408232832|   406112247|          |   406112247| 99,4|
|          40  11 |Contributii si      |           |          |           |            |           |           |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |           |           |            |          |            |     |
|                 |organisme           |           |          |           |            |           |           |            |          |            |     |
|                 |internationale      |   23310600|          |   23310600|    23969400|           |   23969400|    23958924|          |    23958924| 99,9|
|          40  13 |Diferenta de dobanzi|           |          |           |            |           |           |            |          |            |     |
|                 |aferenta creditelor |           |          |           |            |           |           |            |          |            |     |
|                 |bancare             |           |          |           |            |           |           |            |          |            |     |
|                 |subventionata       |           |          |           |            |           |           |            |          |            |     |
|                 |potrivit            |           |          |           |            |           |           |            |          |            |     |
|                 |dispozitiilor legale|      15000|          |      15000|       15000|           |      15000|        7987|          |        7987| 53,2|
|          40  32 |Sprijinirea         |           |          |           |            |           |           |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |           |           |            |          |            |     |
|                 |nepolitice ale      |           |          |           |            |           |           |            |          |            |     |
|                 |cetatenilor         |           |          |           |            |           |           |            |          |            |     |
|                 |apartinand          |           |          |           |            |           |           |            |          |            |     |
|                 |minoritatilor       |           |          |           |            |           |           |            |          |            |     |
|                 |nationale           |   34485300|          |   34485300|    34485300|           |   34485300|    34442629|          |    34442629| 99,8|
|          48  33 |Promovarea imaginii |           |          |           |            |           |           |            |          |            |     |
|                 |si intereselor      |           |          |           |            |           |           |            |          |            |     |
|                 |romanesti peste     |           |          |           |            |           |           |            |          |            |     |
|                 |hotare              |    2523600|          |    2523600|     2523600|           |    2523600|     2523129|          |     2523129| 99,9|
|          48  34 |Sprijinirea         |           |          |           |            |           |           |            |          |            |     |
|                 |activitatii         |           |          |           |            |           |           |            |          |            |     |
|                 |romanilor de        |           |          |           |            |           |           |            |          |            |     |
|                 |pretutindeni si a   |           |          |           |            |           |           |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |           |           |            |          |            |     |
|                 |reprezentative ale  |           |          |           |            |           |           |            |          |            |     |
|                 |acestora            |   10000000|          |   10000000|    10000000|           |   10000000|     9907131|          |     9907131| 99,0|
|          40  36 |Finantarea          |           |          |           |            |           |           |            |          |            |     |
|                 |actiunilor cu       |           |          |           |            |           |           |            |          |            |     |
|                 |caracter stiintific |           |          |           |            |           |           |            |          |            |     |
|                 |si social-cultural  |    2988000|          |    2988000|     2988000|           |    2988000|     2988000|          |     2988000|100,0|
|          40  37 |Finantarea unor     |           |          |           |            |           |           |            |          |            |     |
|                 |programe si proiecte|           |          |           |            |           |           |            |          |            |     |
|                 |in cadrul Campaniei |           |          |           |            |           |           |            |          |            |     |
|                 |Europene pentru     |           |          |           |            |           |           |            |          |            |     |
|                 |combaterea          |           |          |           |            |           |           |            |          |            |     |
|                 |rasismului,         |           |          |           |            |           |           |            |          |            |     |
|                 |xenofobiei,         |           |          |           |            |           |           |            |          |            |     |
|                 |antisemitismului si |           |          |           |            |           |           |            |          |            |     |
|                 |intolerantei        |     835000|          |     835000|      835000|           |     835000|      811603|          |      811603| 97,2|
|          48  38 |Finantarea          |           |          |           |            |           |           |            |          |            |     |
|                 |Ansamblului         |           |          |           |            |           |           |            |          |            |     |
|                 |"Memorialul         |           |          |           |            |           |           |            |          |            |     |
|                 |victimelor          |           |          |           |            |           |           |            |          |            |     |
|                 |comunismului si al  |           |          |           |            |           |           |            |          |            |     |
|                 |rezistentei Sighet" |    3500000|          |    3500000|     4100000|           |    4100000|     4052093|          |     4052093| 98,8|
|          48  39 |Comenzi de stat     |           |          |           |            |           |           |            |          |            |     |
|                 |pentru carti si     |           |          |           |            |           |           |            |          |            |     |
|                 |publicatii          |    9939123|          |    9939123|     9149123|           |    9149123|     8746090|          |     8746090| 95,5|
|          48  40 |Sprijin financiar   |           |          |           |            |           |           |            |          |            |     |
|                 |pentru producerea   |           |          |           |            |           |           |            |          |            |     |
|                 |si distribuirea     |           |          |           |            |           |           |            |          |            |     |
|                 |filmelor            |   14518400|          |   14518400|    13070816|           |   13070816|    12852684|          |    12852684| 98,3|
|          49  41 |Asociatii si        |           |          |           |            |           |           |            |          |            |     |
|                 |fundatii            |           |          |           |     2000000|           |    2000000|     2000000|          |     2000000|100,0|
|          40  45 |Programe pentru     |           |          |           |            |           |           |            |          |            |     |
|                 |tineret             |   19667500|          |   19667500|    18946284|           |   18946284|    18842959|          |    18842959| 99,4|
|          40  46 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru activitatea  |           |          |           |            |          |            |            |          |            |     |
|                 |Comitetului         |           |          |           |            |          |            |            |          |            |     |
|                 |Olimpic Roman       |   12966600|          |   12966600|    22966600|          |    22966600|    22966600|          |    22966600|100,0|
|          40  61 |Sustinerea cultelor |   12395000|          |   12395000|    90695000|          |    90695000|    90679600|          |    90679600| 99,9|
|          40  66 |Contributia statului|           |          |           |            |          |            |            |          |            |     |
|                 |la salarizarea      |           |          |           |            |          |            |            |          |            |     |
|                 |personalului de cult|           |          |           |   172488709|          |   172488709|   171332818|          |   171332818| 99,3|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   48605855|          |   48605855|    52005855|   1200000|    53205855|    51760394|    528560|    52288954| 99,5|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    2200000|          |    2200000|      833100|          |      833100|      827954|          |      827954| 99,3|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    2200000|          |    2200000|      833100|          |      833100|      827954|          |      827954| 99,3|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    2200000|          |    2200000|      833100|          |      833100|      827954|          |      827954| 99,3|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   45311248|          |   45311248|    57331560|          |    57331560|    54788901|          |    54788901| 95,5|
|     02          |Biblioteci publice  |           |          |           |            |          |            |            |          |            |     |
|                 |nationale           |   35052080|          |   35052080|    34830080|          |    34830080|    34510277|          |    34510277| 99,0|
|     04          |Muzee               |   79580622|          |   79580622|    82082673|          |    82082673|    82060613|          |    82060613| 99,9|
|     05          |Teatre si institutii|           |          |           |            |          |            |            |          |            |     |
|                 |profesioniste de    |           |          |           |            |          |            |            |          |            |     |
|                 |spectacole si       |           |          |           |            |          |            |            |          |            |     |
|                 |concerte            |  122160172|          |  122160172|   123795172|          |   123795172|   123795172|          |   123795172|100,0|
|     15          |Culte religioase    |  149545100|          |  149545100|   263183709|          |   263183709|   262012418|          |   262012418| 99,5|
|     20          |Activitatea sportiva|  360465533|          |  360465533|   383564576|          |   383564576|   383510487|          |   383510487| 99,9|
|     21          |Activitatea de      |           |          |           |            |          |            |            |          |            |     |
|                 |tineret             |   32171500|          |   32171500|    33971500|          |    33971500|    33048202|          |    33048202| 99,6|
|     25          |Servicii publice    |           |          |           |            |          |            |            |          |            |     |
|                 |descentralizate     |   34109216|          |   34109216|    37770330|          |    37770330|    37655859|          |    37655859| 99,7|
|     50          |Alte institutii si  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni privind     |           |          |           |            |          |            |            |          |            |     |
|                 |cultura, religia si |           |          |           |            |          |            |            |          |            |     |
|                 |activitatea sportiva|           |          |           |            |          |            |            |          |            |     |
|                 |si de tineret       |  622083892|  20800000|  642883892|   736226322|   6623360|   742849682|   734384209|    633560|   735017769| 99,7|
|6001             |ASISTENTA SOCIALA,  |           |          |           |            |          |            |            |          |            |     |
|                 |ALOCATII, PENSII,   |           |          |           |            |          |            |            |          |            |     |
|                 |AJUTOARE SI         |           |          |           |            |          |            |            |          |            |     |
|                 |INDEMNIZATII        | 7147598458|  92496000| 7240094458|  9653818622|  94400943|  9748219565|  9069880766|  36886727|  9106767493| 93,9|
|          01     |CHELTUIELI CURENTE  | 7114940768|  79496000| 7194436768|  9622767604|  85846155|  9708613759|  9041020579|  34065908|  9075086487| 93,9|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  107286200|          |  107286200|   108701645|          |   108701645|   108138577|          |   108138577| 99,4|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  155610875|  12983000|  168593875|   188753449|  19333155|   208086604|   186079745|  22822987|   208902732| 98,5|
|          34     |SUBVENTII           |    5566386|          |    5566386|     5566386|          |     5566386|     5566386|          |     5566386|100,0|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |    5566386|          |    5566386|     5566386|          |     5566386|     5566386|          |     5566386|100,0|
|          38     |TRANSFERURI         | 6846477307|  66513000| 6912990307|  9319746124|  66513000|  9386259124|  8741235871|  11242921|  8752478792| 93,7|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |  134400000|          |  134400000|    61070330|          |    61070330|    60909273|          |    60909273| 99,7|
|          39  16 |Contributia         |           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurate pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea ocrotirii|           |          |           |            |          |            |            |          |            |     |
|                 |sanatatii           |  134400000|          |  134400000|    61070330|          |    61070330|    60909273|          |    60909273| 99,7|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 6712077307|  66513000| 6778590307|  9258675794|  66513000|  9325188794|  8680326598|  11242921|  8691569519| 93,7|
|          40  03 |Alocatii si alte    |           |          |           |            |          |            |            |          |            |     |
|                 |ajutoare pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |copii               | 3687147245|          | 3687147245|  4745315872|          |  4745315872|  4712833590|          |  4712833590| 99,3|
|          40  04 |Pensii si ajutoare  |           |          |           |            |          |            |            |          |            |     |
|                 |I.O.V.R., militari  |           |          |           |            |          |            |            |          |            |     |
|                 |si alte persoane    | 2858043090|          | 2858043090|  3638739922|          |  3638739922|  3621969952|          |  3621969952| 99,5|
|          40  08 |Ajutoare sociale    |     400000|          |     400000|     7457500|          |     7457500|     6218500|          |     6218500| 83,3|
|          40  09 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |   24956457|          |   24956457|     5780100|          |     5780100|     5297886|          |     5297886| 91,6|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    1938401|          |    1938401|     1928701|          |     1928701|     1915314|          |     1915314| 99,3|
|          40  41 |Asociatii si        |           |          |           |            |          |            |            |          |            |     |
|                 |fundatii            |   15371280|          |   15371280|     9344143|          |     9344143|     8221362|          |     8221362| 87,9|
|          40  42 |Alocatie de         |           |          |           |            |          |            |            |          |            |     |
|                 |incredintare si     |           |          |           |            |          |            |            |          |            |     |
|                 |plasament familial  |   42926400|          |   42926400|   101095949|          |   101095949|    97126726|          |    97126726| 96,0|
|          40  43 |Ajutor anual pentru |           |          |           |            |          |            |            |          |            |     |
|                 |veteranii de razboi |   61912100|          |   61912100|    51305173|          |    51305173|    49947876|          |    49947876| 97,3|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |    1162334|          |    1162334|     1678434|          |     1678434|            |          |            |     |
|          40  63 |Protectia copilului |   15180000|  66513000|   81693000|     2180000|  66513000|    68693000|            |  11242921|    11242921|     |
|          40  70 |Sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului de       |           |          |           |            |          |            |            |          |            |     |
|                 |protectie a         |           |          |           |            |          |            |            |          |            |     |
|                 |copilului           |           |          |           |   692750000|          |   692750000|   175846089|          |   175846089| 25,3|
|          40  80 |Alte transferuri    |    3040000|          |    3040000|     1100000|          |     1100000|      949303|          |      949303| 86,3|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   27409018|  13000000|   40409018|    27551018|   8554788|    36105806|    26519667|   2820819|    29340486| 98,2|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    5248672|          |    5248672|     3500000|          |     3500000|     2340520|          |     2340520| 66,8|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi la |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    5248672|          |    5248672|     3500000|          |     3500000|     2340520|          |     2340520| 66,8|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    5248672|          |    5248672|     3500000|          |     3500000|     2340520|          |     2340520| 66,8|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   44097819|   2887000|   46984819|    32489651|   2887000|    35376651|    28416313|          |    28416313| 87,4|
|     02          |Camine de batrani si|           |          |           |            |          |            |            |          |            |     |
|                 |pensionari          |     942500|          |     942500|     2603700|          |     2603700|     2570477|          |     2570477| 98,7|
|     08          |Centre de primire a |           |          |           |            |          |            |            |          |            |     |
|                 |minorilor           |     401650|          |     401650|      694975|          |      694975|      693434|          |      693434| 99,7|
|     09          |Ajutor social       |     400000|          |     400000|     7457500|          |     7457500|     6218500|          |     6218500| 83,3|
|     10          |Plasament familial  |   42926400|          |   42926400|   101095949|          |   101095949|    97126726|          |    97126726| 96,0|
|     15          |Alocatii de stat    |           |          |           |            |          |            |            |          |            |     |
|                 |pentru copii        | 3237147245|          | 3237147245|  3964560052|          |  3964560052|  3947195712|          |  3947195712| 99,5|
|     17          |Ajutoare pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |sotii de militari in|           |          |           |            |          |            |            |          |            |     |
|                 |termen              |     759345|          |     759345|      379953|          |      379953|      366671|          |      366671| 96,5|
|     18          |Centre de primire,  |           |          |           |            |          |            |            |          |            |     |
|                 |triere si cazare a  |           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor         |           |          |           |            |          |            |            |          |            |     |
|                 |solicitante a       |           |          |           |            |          |            |            |          |            |     |
|                 |statutului de       |           |          |           |            |          |            |            |          |            |     |
|                 |refugiat            |   10116017|          |   10116017|     3500000|          |     3500000|     3388803|          |     3388803| 96,8|
|     19          |Alocatia            |           |          |           |            |          |            |            |          |            |     |
|                 |suplimentara pentru |           |          |           |            |          |            |            |          |            |     |
|                 |familiile cu copii  |  450000000|          |  450000000|   780755820|          |   780755820|   765637878|          |   765637878| 98,0|
|     20          |Pensii, ajutoare,   |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii si     |           |          |           |            |          |            |            |          |            |     |
|                 |sporuri I.O.V.R.,   |           |          |           |            |          |            |            |          |            |     |
|                 |veterani de razboi  |           |          |           |            |          |            |            |          |            |     |
|                 |si pentru alte      |           |          |           |            |          |            |            |          |            |     |
|                 |categorii de        |           |          |           |            |          |            |            |          |            |     |
|                 |beneficiari         | 1161951377|          | 1161951377|  1737019469|          |  1737019469|  1720234136|          |  1720234136| 99,0|
|     21          |Pensii militari     | 1766926896|          | 1766926896|  1952499594|          |  1952499594|  1950563327|          |  1950563327| 99,9|
|     25          |Servicii publice    |           |          |           |            |          |            |            |          |            |     |
|                 |descentralizate     |   97968710|  11548000|  109516710|   115336550|  17898155|   133234705|   114744414|  25643806|   140388220| 99,4|
|     29          |Concediu platit     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru cresterea    |           |          |           |            |          |            |            |          |            |     |
|                 |copiilor pana la 2  |           |          |           |            |          |            |            |          |            |     |
|                 |ani                 |    1295662|          |    1295662|      902201|          |      902201|      851899|          |      851899| 94,4|
|     50          |Alte actiuni privind|           |          |           |            |          |            |            |          |            |     |
|                 |asistenta sociala,  |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii, pensii,   |           |          |           |            |          |            |            |          |            |     |
|                 |ajutoare si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |  332664837|  78061000|  410725837|   954523208|  73615788|  1028138996|   431872476|  11242921|   443115397| 45,2|
|6300             |Partea a IV-a       |           |          |           |            |          |            |            |          |            |     |
|                 |SERVICII SI         |           |          |           |            |          |            |            |          |            |     |
|                 |DEZVOLTARE PUBLICA, |           |          |           |            |          |            |            |          |            |     |
|                 |LOCUINTE, MEDIU SI  |           |          |           |            |          |            |            |          |            |     |
|                 |APE                 | 2256761282| 895205600| 3151966882|  1920763811| 133408000|  2054171811|  1827816752| 135549942|  1963366694| 95,1|
|          01     |CHELTUIELI CURENTE  | 1700267027| 717000000| 2417267027|  1373829279|          |  1373829279|  1371055367|          |  1371055367| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   89363232|          |   89363232|    95466600|          |    95466600|    94632788|          |    94632788| 99,1|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   19184295|          |   19184295|    23143179|          |    23143179|    23056688|          |    23056688| 99,6|
|          38     |TRANSFERURI         | 1591719500| 717000000| 2308719500|  1255219500|          |  1255219500|  1253365891|          |  1253365891| 99,8|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 1591719500| 717000000| 2308719500|  1255219500|          |  1255219500|  1253365891|          |  1253365891| 99,8|
|          40  01 |Locuinte            |  935700000|          |  935700000|   899194434|          |   899194434|   897744406|          |   897744406| 99,8|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |      19500|          |      19500|       25066|          |       25066|       24344|          |       24344| 97,1|
|          40  47 |Cadastru imobiliar  |   14000000|          |   14000000|    14000000|          |    14000000|    13968217|          |    13968217| 99,7|
|          40  80 |Alte transferuri    |  642000000| 717000000| 1359000000|   342000000|          |   342000000|   341628924|          |   341628924| 99,8|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  430316943| 178205600|  608522543|   459152068| 133408000|   592560068|   456761385| 135549942|   592311327| 99,4|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |  126177312|          |  126177312|    87782464|          |    87782464|            |          |            |     |
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  126177312|          |  126177312|    87782464|          |    87782464|            |          |            |     |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  126177312|          |  126177312|    87782464|          |   817824604|            |          |            |     |
|6301             |SERVICII SI         |           |          |           |            |          |            |            |          |            |     |
|                 |DEZVOLTARE PUBLICA  |           |          |           |            |          |            |            |          |            |     |
|                 |SI LOCUINTE         | 1807289240| 717000000| 2524289240|  1445205072|          |  1445205072|  1357323708|          |  1357323708| 93,9|
|          01     |CHELTUIELI CURENTE  | 1605343968| 717000000| 2322343968|  1271343968|          |  1271343968|  1268700453|          |  1268700453| 99,7|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   11754200|          |   11754200|    11754200|          |    11754200|    11001305|          |    11001305| 93,5|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |    1870268|          |    1870268|     4370268|          |     4370268|     4333257|          |     4333257| 99,1|
|          38     |TRANSFERURI         | 1591719500| 717000000| 2308719500|  1255219500|          |  1255219500|  1253365891|          |  1253365891| 99,8|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 1591719500| 717000000| 2308719500|  1255219500|          |  1255219500|  1253365891|          |  1253365891| 99,8|
|          40  01 |Locuinte            |  935700000|          |  935700000|   899194434|          |   899194434|   897744406|          |   897744406| 99,8|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |      19500|          |      19500|       25066|          |       25066|       24344|          |       24344| 97,1|
|          40  47 |Cadastru imobiliar  |   14000000|          |   14000000|    14000000|          |    14000000|    13968217|          |    13968217| 99,7|
|          40  80 |Alte transferuri    |  642000000| 717000000|  135900000|   342000000|          |   342000000|   341628924|          |   341628924| 99,8|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   81945272|          |   81945272|    90481104|          |    90481104|    88623255|          |    88623255| 97,9|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |  120000000|          |  120000000|    83380000|          |    83380000|            |          |            |     |
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  120000000|          |  120000000|    83380000|          |    83380000|            |          |            |     |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  120000000|          |  120000000|    83380000|          |    83380000|            |          |            |     |
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   13972865| 717000000|  730972865|    16478431|          |    16478431|    15614767|          |    15614767| 94,7|
|     08          |Locuinte            | 1017316375|          | 1017316375|   989346641|          |   989346641|   986111800|          |   986111800| 99,6|
|     50          |Alte actiuni privind|           |          |           |            |          |            |            |          |            |     |
|                 |dezvoltarea publica |           |          |           |            |          |            |            |          |            |     |
|                 |si locuinte         |  776000000|          |  776000000|   439380000|          |   439380000|   355597141|          |   355597141| 80,9|
|6401             |MEDIU SI APE        |  449472042| 178205600|  627677642|   475558739| 133408000|   608966739|   470493044| 135549942|   606042986| 98,9|
|          01     |CHELTUIELI CURENTE  |   94923059|          |   94923059|   102485311|          |   102485311|   102354914|          |   102354914| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   77609032|          |   77609032|    83712400|          |    83712400|    83631483|          |    83631483| 99,9|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   17314027|          |   17314027|    18772911|          |    18772911|    18723431|          |    18723431| 99,7|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  348371671| 178205600|  526577271|   368670964| 133408000|   502078964|   368138130| 135549942|   503688072| 99,8|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    6177312|          |    6177312|     4402464|          |     4402464|            |          |            |     |
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    6177312|          |    6177312|     4402464|          |     4402464|            |          |            |     |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    6177312|          |    6177312|     4402464|          |     4402464|            |          |            |     |
|     01          |Dezvoltare surse de |           |          |           |            |          |            |            |          |            |     |
|                 |apa, acumulari si   |           |          |           |            |          |            |            |          |            |     |
|                 |amenajari           |           |          |           |            |          |            |            |          |            |     |
|                 |hidrotehnice        |  337986008| 178205600|  516191608|   307678293| 119187000|   426865293|   307678293| 107108000|   414786293|100,0|
|     02          |Supraveghere si     |           |          |           |            |          |            |            |          |            |     |
|                 |protectie mediu,    |           |          |           |            |          |            |            |          |            |     |
|                 |reducerea si        |           |          |           |            |          |            |            |          |            |     |
|                 |controlul poluarii  |   98900000|          |   98900000|   155294412|  14221000|   169515412|   150759477|  28441942|   179201419| 97,0|
|     03          |Prospectiuni        |           |          |           |            |          |            |            |          |            |     |
|                 |geologice privind   |           |          |           |            |          |            |            |          |            |     |
|                 |sursele de apa      |     900000|          |     900000|      900000|          |      900000|      380000|          |      380000| 42,2|
|     04          |Controlul           |           |          |           |            |          |            |            |          |            |     |
|                 |activitatilor       |           |          |           |            |          |            |            |          |            |     |
|                 |nucleare            |   11686034|          |   11686034|    11686034|          |    11686034|    11675274|          |    11675274| 99,9|
|6600             |Partea a V-a ACTIUNI|           |          |           |            |          |            |            |          |            |     |
|                 |ECONOMICE           |14997151589|2694256000|17691407589| 18673805739|3852252819| 22526058558| 15817728215|3345468905| 19163197120| 84,7|
|          01     |CHELTUIELI CURENTE  | 1242107952|2367340000|14709447952| 15487929373|2201760436| 17689689809| 12645997851|1990132935| 14636130786| 81,6|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  852748487|          |  852748487|  1062924978|          |  1062924978|  1047379450|          |  1047379450| 98,5|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  440216815|          |  440216815|   514508781|          |   514508781|   499171918|          |   499171918| 97,0|
|          34     |SUBVENTII           | 2184100386|  28870000| 2212970386|  2832709788|  20972776|  2853682564|  2811645264|   6719602|  2818364866| 99,2|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   57430586|  28870000|   86300586|    55930586|  20972776|   576903362|    35675416|   6719602|    42395018| 63,7|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |  868100000|          |  868100000|  1821698000|          |  1821698000|  1821545785|          |  1821545785| 99,9|
|          35  03 |Subventii pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |acoperirea          |           |          |           |            |          |            |            |          |            |     |
|                 |diferentelor de pret|           |          |           |            |          |            |            |          |            |     |
|                 |si tarif            | 1258569800|          | 1258569800|   955081202|          |   955081202|   954424063|          |   954424063| 99,9|
|          36     |PRIME               |   80900000|          |   80900000|   343309557|          |   343309557|   342264666|          |   342264666| 99,7|
|          38     |TRANSFERURI         | 8784142246|2338470000|11122612264| 10734476269|2180787660| 12915263929|  7945536553|1983413333|  7945536553| 74,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 8784142246|2338470000|11122612264| 10734476269|2180787660| 12915263929|  7945536553|1983413333|  7945536553| 74,0|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   31150764|          |   31150764|    21767998|          |    21767998|    21420564|          |    21420564| 98,4|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  162200000|          |  162200000|   174225733|          |   174225733|   173725323|          |   173725323| 99,7|
|          40  21 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programelor  |           |          |           |            |          |            |            |          |            |     |
|                 |de dezvoltare       |  110000000|          |  110000000|    80975000|          |    80975000|    62908870|          |    62908870| 77,6|
|          40  22 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |programelor         |           |          |           |            |          |            |            |          |            |     |
|                 |tehnice de          |           |          |           |            |          |            |            |          |            |     |
|                 |conservare sau de   |           |          |           |            |          |            |            |          |            |     |
|                 |inchidere a minelor |  308000000|          |  308000000|   158105052|   8304660|   166409712|   158094587|   2013954|   158094587| 99,9|
|          40  23 |Protectie sociala ce|           |          |           |            |          |            |            |          |            |     |
|                 |se acorda pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |unele activitati din|           |          |           |            |          |            |            |          |            |     |
|                 |sectorul minier     |  248800000|          |  248800000|   272800000|          |   272800000|   270929196|          |   270929196| 99,3|
|          40  24 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |transportului       |           |          |           |            |          |            |            |          |            |     |
|                 |feroviar public de  |           |          |           |            |          |            |            |          |            |     |
|                 |calatori            | 3000000000|          | 3000000000|  3001553790|          |  3001553790|  3001553790|          |  3001553790|100,0|
|          40  26 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului National de|           |          |           |            |          |            |            |          |            |     |
|                 |Preaderare          |  370000000|          |  370000000|   345000000|          |   345000000|            |          |            |     |
|          40  48 |Meteorologie si     |           |          |           |            |          |            |            |          |            |     |
|                 |hidrologie          |   40500000|          |   40500000|    55500000|          |    55500000|    55690000|          |    55690000|100,3|
|          40  49 |Prevenirea si       |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |inundatiilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |ingheturilor        |     391500|          |     391500|      391500|          |      391500|      100000|          |      100000| 25,5|
|          40  50 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |valorificarea       |           |          |           |            |          |            |            |          |            |     |
|                 |cenusilor de pirita |   15300000|          |   15300000|    19300000|          |    19300000|    19300000|          |    19300000|100,0|
|          40  51 |Cooperare economica |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   62000000|          |   62000000|    29938930|          |    29938930|            |          |            |     |
|          40  52 |Participare la      |           |          |           |            |          |            |            |          |            |     |
|                 |programul energic   |           |          |           |            |          |            |            |          |            |     |
|                 |- SAVE II           |    1200000|          |    1200000|     5500000|          |     5500000|     5497568|          |     5497568| 99,9|
|          40  53 |Cupoane agricultori | 2200000000|          | 2200000000|  2110774414|          |  2110774414|  2110174362|          |  2110174362|100,0|
|          40  54 |Cabaline din        |           |          |           |            |          |            |            |          |            |     |
|                 |patrimoniul genetic |           |          |           |            |          |            |            |          |            |     |
|                 |national            |   16400000|          |   16400000|    25400000|          |    25400000|    25399999|          |    25399999|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      | 1466482240|2332696000| 3799178240|   877595009|2160248196|  3037843205|   875537444|1973282686|   875537444| 99,7|
|          40  56 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |drumuri, cai ferate,|           |          |           |            |          |            |            |          |            |     |
|                 |aviatie si navigatie|  345217760|          |  345217760|   656953845|          |   656953845|   656953845|          |   656953845|100,0|
|          40  62 |Stimularea          |           |          |           |            |          |            |            |          |            |     |
|                 |exporturilor        |  363000000|          |  363000000|   383000000|          |   383000000|   383000000|          |   383000000|100,0|
|          40  71 |Restructurarea      |           |          |           |     2389600|          |     2389600|            |          |            |     |
|                 |sistemului bancar   |           |          |           |            |          |            |            |          |            |     |
|          40  80 |Alte transferuri    |     300000|   5774000|    6074000|   125985797|  12234804|   138220601|   124541804|   8115693|   124541804| 98,8|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             | 1194672253| 326916000| 1523588253|  1346445438|1650492383|  2996937821|  1337724995|1355335970|  1337724995| 99,3|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 1458371384|          | 1458371384|  1839430928|          |  1839430928|  1834005369|          |  1834005369| 99,7|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 1401077384|          | 1401077384|  1839430928|          |  1839430928|  1834005369|          |  1834005369| 99,7|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |  736704660|          |  736704660|  1082616316|          |  1082616316|  1080917266|          |  1080917266| 99,8|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  664372724|          |  664372724|   756814612|          |   756814612|   753088103|          |   753088103| 99,5|
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   57294000|          |   57294000|            |          |            |            |          |            |     |
|          88  01 |Rambursari de       |   33200000|          |   33200000|            |          |            |            |          |            |     |
|                 |credite interne     |           |          |           |            |          |            |            |          |            |     |
|          88  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   24094000|          |   24094000|            |          |            |            |          |            |     |
|6601             |INDUSTRIE           | 2078350425|   5774000| 2084124425|  2821372599|  20539464|  2841912063|  2795520944|  10130647|  2805651591| 99,0|
|          01     |CHELTUIELI CURENTE  | 1557901674|   5774000| 1563675674|  2272407080|  20539464|  2292946544|  2251523882|  10130647|  2261654529| 99,0|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   77430000|          |   77430000|   108068491|          |   108068491|   100703564|          |   100703564| 93,1|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  113760430|          |  113760430|   135958813|          |   135958813|   126902106|          |   126902106| 93,3|
|          34     |SUBVENTII           |  741475000|          |  741475000|  1551908000|          |  1551908000|  1551836261|          |  1551836261|100,0|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |    6975000|          |    6975000|     5475000|          |     5475000|     5475000|          |     5475000|100,0|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |  734000000|          |  734000000|  1545933000|          |  1545933000|  1545933000|          |  1545933000|100,0|
|          35  03 |Subventii pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |acoperirea          |           |          |           |            |          |            |            |          |            |     |
|                 |diferentelor de pret|           |          |           |            |          |            |            |          |            |     |
|                 |si tarif            |     500000|          |     500000|      500000|          |      500000|      428261|          |      428261| 85,6|
|          38     |TRANSFERURI         |  625236000|   5774000|  631010000|   476471776|  20539464|   497011240|   472081951|  10130647|   482212598| 99,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  625236000|   5774000|  631016000|   476471776|  20539464|   497011240|   472081951|  10130647|   482212598| 99,0|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    8736000|          |    8736000|     6215061|          |     6215061|     5934507|          |     5934507| 95,4|
|          40  22 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |programelor tehnice |           |          |           |            |          |            |            |          |            |     |
|                 |de conservare sau de|           |          |           |            |          |            |            |          |            |     |
|                 |inchidere a minelor |  308000000|          |  308000000|   158105052|   8304660|   166409712|   158094587|   2013954|   160108541| 99,9|
|          40  23 |Protectia sociala   |           |          |           |            |          |            |            |          |            |     |
|                 |ce se acorda pentru |           |          |           |            |          |            |            |          |            |     |
|                 |unele activitati    |           |          |           |            |          |            |            |          |            |     |
|                 |din sectorul minier |  248800000|          |  248800000|   272800000|          |   272800000|   270929196|          |   270929196| 99,3|
|          40  50 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |valorificarea       |           |          |           |            |          |            |            |          |            |     |
|                 |cenusilor de pirita |   15300000|          |   15300000|    19300000|          |    19300000|    19300000|          |    19300000|100,0|
|          40  51 |Cooperare economica |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   43200000|          |   43200000|      109201|          |      109201|      109201|          |      109201|100,0|
|          40  52 |Participare la      |           |          |           |            |          |            |            |          |            |     |
|                 |programul energetic |           |          |           |            |          |            |            |          |            |     |
|                 |- SAVE II           |    1200000|          |    1200000|     5500000|          |     5500000|     5497568|          |     5497568| 99,9|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |           |          |           |     2158462|          |     2158462|      376642|          |      376642| 17,4|
|          40  80 |Alte transferuri    |           |   5774000|    5774000|    12284000|  12234804|    24518804|    11840250|   8116693|    19956943| 96,3|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  514074255|          |  514074255|   541265161|          |   541265161|   536904949|          |   536904949| 99,1|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    6374496|          |    6374496|     7700358|          |     7700358|     7092113|          |     7092113| 92,1|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    6374496|          |    6374496|     7700358|          |     7700358|     7092113|          |     7092113| 92,1|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |    2309600|          |    2309600|     3768692|          |     3768692|     3700607|          |     3700607| 98,1|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    4064896|          |    4064896|     3931666|          |     3931666|     3391506|          |     3391506| 86,2|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |  130945224|   5774000|  136719224|   173723153|  20539464|   194262617|   157267845|  10130647|   167398492| 90,5|
|     02          |Prospectiuni si     |           |          |           |            |          |            |            |          |            |     |
|                 |lucrari geologice   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru descoperirea |           |          |           |            |          |            |            |          |            |     |
|                 |de resurse minerale |   79000000|          |   79000000|    89000000|          |    89000000|    88726511|          |    88726511| 99,6|
|     03          |Combustibili        |           |          |           |            |          |            |            |          |            |     |
|                 |minerali solizi     |  487523000|          |  487523000|   901977435|          |   901977435|   887336359|          |   887336359| 98,3|
|     06          |Resurse minerale,   |           |          |           |            |          |            |            |          |            |     |
|                 |altele decat        |           |          |           |            |          |            |            |          |            |     |
|                 |combustibil         |  845607000|          |  845607000|  1291322670|          |  1291322670|  1292125707|          |  1292125707|100,0|
|     07          |Industrie           |           |          |           |            |          |            |            |          |            |     |
|                 |prelucratoare       |   82472705|          |   82472705|   134677000|          |   134677000|   124583816|          |   124583816| 92,5|
|     50          |Alte cheltuieli in  |           |          |           |            |          |            |            |          |            |     |
|                 |domeniul industriei |  482802496|          |  482802496|   230672341|          |   230672341|   245480706|          |   245480706|106,4|
|6701             |AGRICULTURA SI      |           |          |           |            |          |            |            |          |            |     |
|                 |SILVICULTURA        | 4891989635|  95956000| 4987945635|  4985700914|  50028000|  5035728914|  4974601750|  43450058|  5018051808| 99,7|
|          01     |CHELTUIELI CURENTE  | 4537929288|          | 4537929288|  4616029288|          |  4616029288|  4607418880|          |  4607418880| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  700000000|          |  700000000|   870000000|          |   870000000|   864688511|          |   864688511| 99,3|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  268905588|          |  268905588|   304235115|          |   304235115|   302641830|          |   302641830| 99,4|
|          34     |SUBVENTII           | 1258069800|          | 1258069800|   954581202|          |   954581202|   953995802|          |   953995802| 99,9|
|          35  03 |Subventii pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |acoperirea          |           |          |           |            |          |            |            |          |            |     |
|                 |diferentelor de pret|           |          |           |            |          |            |            |          |            |     |
|                 |si tarif            | 1258069800|          | 1258069800|   954581202|          |   954581202|   953995802|          |   953995802| 99,9|
|          36     |PRIME               |   80900000|          |   80900000|   343309557|          |   343309557|   342264666|          |   342264666| 99,7|
|          38     |TRANSFERURI         | 2230053900|          | 2230053900|  2143903414|          |  2143903414|  2143848071|          |  2143848071|100,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 2230053900|          | 2230053900|  2143903414|          |  2143903414|  2143848071|          |  2143848071|100,0|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   13653900|          |   13653900|     6729000|          |     6729000|     6673710|          |     6673710| 99,1|
|          40  53 |Cupoane agricultori | 2200000000|          | 2200000000|  2110774414|          |  2110774414|  2110774362|          |  2110774362|100,0|
|          40  54 |Cabaline din        |           |          |           |            |          |            |            |          |            |     |
|                 |patrimoniul genetic |           |          |           |            |          |            |            |          |            |     |
|                 |national            |   16400000|          |   16400000|    25400000|          |    25400000|    25399999|          |    25399999|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |           |          |           |     1000000|          |     1000000|     1000000|          |     1000000|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  296424279|  95956000|  392380279|   292135558|  50028000|   342163558|   291136296|  43450058|   334586354| 99,6|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |   57636068|          |   57636068|    77563068|          |    77563068|    76046574|          |    76046574| 98,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |   57636068|          |   57636068|    77563068|          |    77563068|    76046574|          |    76046574| 98,0|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |   37773508|          |   37773508|    51458067|          |    51458067|    50900086|          |    50900086| 98,9|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   19862560|          |   19862560|    26078001|          |    26078001|    25146488|          |    25146488| 96,4|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   33274097|          |   33274097|    43925900|          |    43925900|    40362562|          |    40362562| 91,8|
|     02          |Amendarea solurilor |           |          |           |            |          |            |            |          |            |     |
|                 |acide si alcaline   |    4684000|          |    4684000|     3467424|          |     3467424|     3441617|          |     3441617| 99,2|
|     03          |Acoperirea sumelor  |           |          |           |            |          |            |            |          |            |     |
|                 |fixe la seminte     |  460000000|          |  460000000|   272111008|          |   272111008|   272016171|          |   272016171| 99,9|
|     04          |Combatere daunatori |           |          |           |            |          |            |            |          |            |     |
|                 |si boli in sectorul |           |          |           |            |          |            |            |          |            |     |
|                 |vegetal             |  147123613|          |  147123613|   156598848|          |   156598848|   155913637|          |   155913637| 99,5|
|     05          |Reproductie si      |           |          |           |            |          |            |            |          |            |     |
|                 |selectie animale,   |           |          |           |            |          |            |            |          |            |     |
|                 |prevenire si        |           |          |           |            |          |            |            |          |            |     |
|                 |combatere boli in   |           |          |           |            |          |            |            |          |            |     |
|                 |sectorul animal     |  132045897|          |  132045897|   153188091|          |   153188091|   152928035|          |   152928035| 99,8|
|     06          |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |preturilor la       |           |          |           |            |          |            |            |          |            |     |
|                 |produse agricole    |   26964580|          |   26964580|    39015322|          |    39015322|    38393271|          |    38393271| 98,4|
|     07          |Subventionare       |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |creditelor bancare  |           |          |           |            |          |            |            |          |            |     |
|                 |acordate            |           |          |           |            |          |            |            |          |            |     |
|                 |producatorilor      |           |          |           |            |          |            |            |          |            |     |
|                 |agricoli            |  200069800|          |  200069800|    18581529|          |    18581529|    18390908|          |    18390908| 98,9|
|     10          |Alte programe       |           |          |           |            |          |            |            |          |            |     |
|                 |pentru sprijinirea  |           |          |           |            |          |            |            |          |            |     |
|                 |producatorilor      |           |          |           |            |          |            |            |          |            |     |
|                 |agricoli            | 2425900000|          | 2425900000|  2636887124|          |  2636887124|  2636544779|          |  2636544779| 99,9|
|     14          |Imbunatatiri        |           |          |           |            |          |            |            |          |            |     |
|                 |funciare, irigatii, |           |          |           |            |          |            |            |          |            |     |
|                 |desecari si         |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea eroziunii|           |          |           |            |          |            |            |          |            |     |
|                 |solului             |  525671488|          |  525671488|   562906258|          |   562906258|   561745677|          |   561745677| 99,7|
|     15          |Silvicultura        |  125800000|  95956000|  221756000|   105175000|  50028000|   155203000|   107189852|  43450058|   150639910|101,9|
|     25          |Servicii publice    |           |          |           |            |          |            |            |          |            |     |
|                 |descentralizate     |  720883821|          |  720883821|   902548335|          |   902548335|   897292662|          |   897292662| 99,4|
|     50          |Alte activitati si  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni din domeniul|           |          |           |            |          |            |            |          |            |     |
|                 |agriculturii si     |           |          |           |            |          |            |            |          |            |     |
|                 |silviculturii       |   89572339|          |   89572339|    81296075|          |    81296075|    90382579|          |    90382579| 99,0|
|6801             |TRANSPORTURI SI     |           |          |           |            |          |            |            |          |            |     |
|                 |TELECOMUNICATII     | 6816313268|2563656000| 9379969268|   722094871|3760712579| 10983810450|  7211335567|3285168598| 10496504165| 99,8|
|          01     |CHELTUIELI CURENTE  | 5171544852|2332696000| 7504240852|  5166991637|2160248196|  7327239833|  5158847205|1973282686|  7132129891| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   37488937|          |   37488937|    38087937|          |    38087937|    35731324|          |    35731324| 93,8|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   20045051|          |   20045051|    26493051|          |    26493051|    22645424|          |    22645424| 85,4|
|          34     |SUBVENTII           |  134100000|          |  134100000|   275765000|          |   275765000|   275612785|          |   275612785| 99,9|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |  134100000|          |  134100000|   275765000|          |   275765000|   275612785|          |   275612785| 99,9|
|          38     |TRANSFERURI         | 4979910864|2332696000| 7312606864|  4826645649|2160248196|  6986893845|  4824857672|1973282686|  6798140358| 99,9|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 4979910864|2332696000| 7312606864|  4826645649|2160248196|  6986893845|  4824857672|1973282686|  6798140358| 99,9|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    5710864|          |    5710864|     5773937|          |     5773937|     5762358|          |     5762358| 99,8|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  162200000|          |  162200000|   174225733|          |   174225733|   173725323|          |   173725323| 99,7|
|          40  24 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |transportului       |           |          |           |            |          |            |            |          |            |     |
|                 |feroviar public de  |           |          |           |            |          |            |            |          |            |     |
|                 |calatori            | 3000000000|          | 3000000000|  3001553790|          |  3001553790|  3001553790|          |  3001553790|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      | 1466482240|2332696000| 3799178240|   874436547|2160248196|  3034684743|   874460802|1973282686|  2847443488| 99,9|
|          40  56 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |drumuri, cai ferate,|           |          |           |            |          |            |            |          |            |     |
|                 |aviatie si navigatie|  345217760|          |  345217760|   656953845|          |   656953845|   656953845|          |   656953845|100,0|
|          40  80 |Alte transferuri    |     300000|          |     300000|   113701797|          |   113701797|   112701554|          |   112701554| 99,1|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  252370756| 230960000|  483330756|   361641756|1600464383|  1962106139|   359401471|1311885912|  1671287383| 99,3|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 1392397660|          | 1392397660|  1649464478|          |  1649464478|  1693086891|          |  1693086891| 99,9|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 1335103660|          | 1335103660|  1649464478|          |  1649464478|  1693086891|          |  1693086891| 99,9|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |  696621552|          |  696621552|   988843187|          |   988843187|   987657023|          |   987657023| 99,9|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  638482108|          |  638482108|   706421291|          |   706421291|   705429868|          |   705429868| 99,8|
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   57294000|          |   57294000|            |          |            |            |          |            |     |
|          88  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne     |   33200000|          |   33200000|            |          |            |            |          |            |     |
|          88  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   24094000|          |   24094000|            |          |            |            |          |            |     |
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   28409048|          |   28409048|    37784048|  50328000|    88112048|    28732939|  15773065|    44506004| 76,0|
|     02          |Aviatia civila      |  705565304|          |  705565304|   973029540| 970153095|  1943182635|   973017269| 867712000|  1840729269|100,0|
|     03          |Navigatia civila    |  100152234|  75062000|  175214234|    96193553| 174098948|   270292501|    96086706| 128414492|   224501198| 99,8|
|     04          |Zone libere         |           |          |           |     7837000|          |     7837000|     7836997|          |     7836997|100,0|
|     05          |Drumuri si poduri   | 1516469920|1853454000| 3369923920|  1496565223|1522208120|  3018773343|  1496289477|1326509574|  2822799051| 99,9|
|     06          |Transportul feroviar| 4142084606| 404180000| 4546264606|  3931836152| 413613128|  4345449280|  3931057252| 502585555|  4433642807| 99,9|
|     07          |Transportul in comun|  308303056| 230960000|  539263056|   548616782| 630311288|  1178928070|   547100403| 444173912|   991274315| 99,7|
|     10          |Comunicatii         |   15029100|          |   15029100|    18530703|          |    18530703|    18512970|          |    18512970| 99,9|
|     50          |Alte cheltuieli in  |           |          |           |            |          |            |            |          |            |     |
|                 |domeniul            |           |          |           |            |          |            |            |          |            |     |
|                 |transporturilor si  |           |          |           |            |          |            |            |          |            |     |
|                 |comunicatiilor      |     300000|          |     300000|   112704870|          |   112704870|   112701554|          |   112701554|100,0|
|6901             |ALTE ACTIUNI        |           |          |           |            |          |            |            |          |            |     |
|                 |ECONOMICE           | 1210498261|  28870000| 1239368261|  3643634355|  20972776|  3664607131|   836269954|   6719602|   842989556| 22,9|
|          01     |CHELTUIELI CURENTE  | 1074732138|  28870000| 1103602138|  3432501368|  20972776|  3453474144|   628207884|   6719602|   634927486| 18,3|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   37829550|          |   37829550|    46768550|          |    46768550|    46276051|          |    46276051| 98,9|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   37505502|          |   37505502|    47821802|          |    47821802|    46982558|          |    46982558| 98,2|
|          34     |SUBVENTII           |   50455586|  28870000|   79325586|    50455586|  20972776|    71428362|    30200416|   6719602|    36920018| 59,8|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   50455586|  28870000|   79325586|    50455586|  20972776|    71428362|    30200416|   6719602|    36920018| 59,8|
|          38     |TRANSFERURI         |  948941500|          |  948941500|  3287455430|          |  3287455430|   504748859|          |   504748859| 15,3|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  948941500|          |  948941500|  3287455430|          |  3287455430|   504748859|          |   504748859| 15,3|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    3050000|          |    3050000|     3050000|          |     3050000|     3049989|          |     3049989|100,0|
|          40  21 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programelor  |           |          |           |            |          |            |            |          |            |     |
|                 |de dezvoltare       |  110000000|          |  110000000|    80975000|          |    80975000|    62908870|          |    62908870| 77,5|
|          40  26 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului National de|           |          |           |            |          |            |            |          |            |     |
|                 |Preaderare          |  370000000|          |  370000000|   345000000|          |   345000000|            |          |            |     |
|          40  48 |Meteorologie si     |           |          |           |            |          |            |            |          |            |     |
|                 |hidrologie          |   40500000|          |   40500000|    55500000|          |    55500000|    55690000|          |    55690000|100,3|
|          40  49 |Prevenirea si       |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |inundatiilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |ingheturilor        |     391500|          |     391500|      391500|          |      391500|      100000|          |      100000| 25,5|
|          40  51 |Cooperare economica |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   62000000|          |   62000000|    29938930|          |    29938930|            |          |            |     |
|          40  62 |Stimularea          |           |          |           |            |          |            |            |          |            |     |
|                 |exporturilor        |  363000000|          |  363000000|   383000000|          |   383000000|   383000000|          |   383000000|100,0|
|          40  71 |Restructurarea      |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului bancar   |           |          |           |  2389600000|          |  2389600000|            |          |            |     |
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  133802963|          |  133802963|   151402963|          |   151402963|   150282279|          |   150282279| 99,2|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    1963160|          |    1963160|    59730024|          |    59730024|    57779791|          |    57779791| 96,7|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    1963160|          |    1963160|    59730024|          |    59730024|    57779791|          |    57779791| 96,7|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |           |          |           |    39346370|          |    39346370|    38659550|          |    38659550| 98,2|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    1963160|          |    1963160|    20383654|          |    20383654|    19120241|          |    19120241| 93,8|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   18589610|  28870000|   47559610|    29892349|  20972776|    50865125|    14019003|   6719602|    20738605| 46,9|
|     02          |Rezerve materiale   |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si de     |           |          |           |            |          |            |            |          |            |     |
|                 |mobilizare          |  202950137|          |  202950137|   211861127|          |   211861127|   209881823|          |   209881823| 99,0|
|     03          |Prevenirea si       |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |inundatiilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |gheturilor          |    1340147|          |    1340147|     1340147|          |     1340147|     1048599|          |     1048599| 78,2|
|     04          |Meteorologie si     |           |          |           |            |          |            |            |          |            |     |
|                 |hidrologie          |   40500000|          |   40500000|    55500000|          |    55500000|    55690000|          |    55690000|100,3|
|     05          |Stimularea          |           |          |           |            |          |            |            |          |            |     |
|                 |productiei de export|           |          |           |            |          |            |            |          |            |     |
|                 |si a exporturilor   |  363000000|          |  363000000|   383000000|          |   383000000|   383000000|          |   383000000|100,0|
|     06          |Actiuni de cooperare|           |          |           |            |          |            |            |          |            |     |
|                 |economica           |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   62000000|          |   62000000|    29938930|          |    29938930|            |          |            |     |
|     09          |Restructurarea      |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului bancar   |           |          |           |  2389600000|          |  2389600000|            |          |            |     |
|     18          |Fondul National de  |           |          |           |            |          |            |            |          |            |     |
|                 |Preaderare          |  370000000|          |  370000000|   345000000|          |   345000000|            |          |            |     |
|     19          |Fondul National     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru Dezvoltare   |           |          |           |            |          |            |            |          |            |     |
|                 |Regionala           |  110000000|          |  110000000|   104075000|          |   104075000|    85837329|          |    85837329| 82,4|
|     50          |Alte cheltuieli     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru actiuni      |           |          |           |            |          |            |            |          |            |     |
|                 |economice           |   42018367|          |   42018367|    93426802|          |    93426802|    86793200|          |    86793200| 92,9|
|7100             |Partea a VI-a       |           |          |           |            |          |            |            |          |            |     |
|                 |ALTE ACTIUNI        | 1375234088|  45100000| 1420334088|  1763013535|  30016800|  1793030335|  1726786881|   8368607|  1735155488| 97,9|
|          01     |CHELTUIELI CURENTE  | 1318360075|  45100000| 1363460075|  1641964819|  30016800|  1671981619|  1609192129|   8368607|  1617560736| 98,0|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  349426803|          |  349426803|   343550989|          |   343550989|   334794156|          |   334794156| 97,4|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  619376678|          |  619376678|   784306980|          |   784306980|   781708599|          |   781708599| 99,6|
|          34     |SUBVENTII           |   92874050|          |   92874050|    92874050|          |    92874050|    92871849|          |    92871849|100,0|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |     974050|          |     974050|      974050|          |      974050|      971849|          |      971849| 99,7|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |   91900000|          |   91900000|    91900000|          |    91900000|    91900000|          |    91900000|100,0|
|          38     |TRANSFERURI         |  256682544|  45100000|  301782544|   421232800|  30016800|   451249600|   399817525|   8368607|   408186132| 94,9|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |     324905|          |     324905|      520662|          |      520662|      465013|          |      465013| 89,3|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     324905|          |     324905|      520662|          |      520662|      465013|          |      465013| 89,3|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  256357639|  45100000|  301457639|   420712138|  30016800|   450728938|   399352512|   8368607|   407721119| 94,9|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   16043292|          |   16043292|    15626509|          |    15626509|    15563826|          |    15563826| 99,6|
|          40  16 |Fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|   19600000|          |   19600000|     6000000|          |     6000000|     6000000|          |     6000000|100,0|
|          40  17 |Fondul pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |stimularea inovarii |   25100000|          |   25100000|     4000000|          |     4000000|     4000000|          |     4000000|100,0|
|          40  27 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului Roman de   |           |          |           |            |          |            |            |          |            |     |
|                 |Dezvoltare Sociala  |   17400000|  45100000|   62500000|     3873268|  30016800|    33890068|     3873268|   8368607|    12241875|100,0|
|          40  28 |Executarea silita a |           |          |           |            |          |            |            |          |            |     |
|                 |creantelor bugetare |   10732900|          |   10732900|     8932900|          |     8932900|     5671887|          |     5671887| 63,4|
|          40  29 |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor         |           |          |           |            |          |            |            |          |            |     |
|                 |statului, potrivit  |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|   47312100|          |   47312100|    22812100|          |    22812100|    14914370|          |    14914370| 65,3|
|          40  30 |Onorariile pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |    7455000|          |    7455000|     2955000|          |     2955000|     2357902|          |     2357902| 79,7|
|          40  31 |Confectionarea      |           |          |           |            |          |            |            |          |            |     |
|                 |insemnului Ordinului|           |          |           |            |          |            |            |          |            |     |
|                 |"Steaua Romaniei"   |    4900000|          |    4900000|            |          |            |            |          |            |     |
|          40  35 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |partidelor politice |   33900000|          |   33900000|    33900000|          |    33900000|    33900000|          |    33900000|100,0|
|          40  59 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|           |          |           |            |          |            |            |          |            |     |
|                 |(granturi)          |   45861947|          |   45861947|    39180631|          |    39180631|    33766619|          |    33766619| 86,1|
|          40  80 |Alte transferuri    |   28052400|          |   28052400|   283431730|          |   283431730|   279304640|          |   279304640|98,5 |
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   54274013|          |   54274013|    92335013|          |    92335013|    90486232|          |    90486232|98,0 |
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    2600000|          |    2600000|    28713703|          |    28713703|    27108520|          |    27108520|94,4 |
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    2600000|          |    2600000|    20473703|          |    20473703|    18868520|          |    18868520|92,1 |
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |           |          |           |    13630000|          |    13630000|    12990805|          |    12990805|95,3 |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    2600000|          |    2600000|     6843703|          |     6843703|     5877715|          |     5877715|85,8 |
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |           |          |           |     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|          88  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne     |           |          |           |     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|7101             |CERCETARE           |           |          |           |            |          |            |            |          |            |     |
|                 |STIINTIFICA         |  914765350|          |  914765350|  1028719407|          |  1028719407|  1019401066|          |  1019401066|99,0 |
|          01     |CHELTUIELI CURENTE  |  862277074|          |  862277074|   973420131|          |   973420131|   965654630|          |   965654630|99,2 |
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  146271110|          |  146271110|   148528196|          |   148528196|   146502024|          |   146502024|98,6 |
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  580309294|          |  580309294|   731159034|          |   731159034|   730909073|          |   730909073|99,9 |
|          34     |SUBVENTII           |     974050|          |     974050|      974050|          |      974050|      971849|          |      971849|99,7 |
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |     974050|          |     974050|      974050|          |      974050|      971849|          |      971849|99,7 |
|          38     |TRANSFERURI         |  134722620|          |  134722620|    92758851|          |    92758851|    87271684|          |    87271684|94,0 |
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |      64981|          |      64981|       64981|          |       64981|       54509|          |       54509|83,8 |
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |      64981|          |      64981|       64981|          |       64981|       54509|          |       54509|83,8 |
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  134657639|          |  134657639|    92693870|          |    92693870|    87217175|          |    87217175|94,0 |
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   16043292|          |   16043292|    15626509|          |    15626509|    15563826|          |    15563826|99,6 |
|          40  16 |Fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|   19600000|          |   19600000|     6000000|          |     6000000|     6000000|          |     6000000|100,0|
|          49  17 |Fondul pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |stimularea inovarii |   25100000|          |   25100000|     4000000|          |     4000000|     4000000|          |     4000000|100,0|
|          40  59 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare -         |           |          |           |            |          |            |            |          |            |     |
|                 |dezvoltare          |           |          |           |            |          |            |            |          |            |     |
|                 |(granturi)          |   45861947|          |   45861947|    39180631|          |    39180631|    33767619|          |    33767619|86,1 |
|          40  80 |Alte transferuri    |   28052400|          |   28052400|    27886730|          |    27886730|    27886730|          |    27886730|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   52488276|          |   52488276|    55299276|          |    55299276|    53746436|          |    53746436|97,1 |
|     01          |Administratia       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala            |   47490510|          |   47490510|    50250483|          |    50250483|    50102988|          |    50102988|99,7 |
|     02          |Cercetare           |           |          |           |            |          |            |            |          |            |     |
|                 |fundamentala        |  143429712|          |  143429712|   145981728|          |   145981728|   145263171|          |   145263171|99,5 |
|     03          |Cercetare aplicativa|           |          |           |            |          |            |            |          |            |     |
|                 |si experimentala    |  693143408|          |  693143408|   748866705|          |   748866705|   741301774|          |   741301774|98,9 |
|     50          |Alte institutii si  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni pentru      |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare           |           |          |           |            |          |            |            |          |            |     |
|                 |stiintifica         |   84701720|          |   84701720|    93620491|          |    93620491|    82733133|          |    82733133|98,9 |
|7201             |ALTE ACTIUNI        |  460468738|  45100000|  505568738|   423579128|  30016800|   453595928|   399952019|   8368607|   399952019|94,4 |
|          01     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  456083001|  45100000|  501183001|   418999688|  30016800|   449016488|   396361198|   8368607|   396361198|94,5 |
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  203155693|          |  203155693|   195022793|          |   195022793|   188292132|          |   188292132|96,5 |
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICI          |   39067384|          |   39067384|    53147946|          |    53147946|    50799526|          |    50799526|95,5 |
|          34     |SUBVENTII           |   91900000|          |   91900000|    91900000|          |    91900000|    91900000|          |    91900000|100,0|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |   91900000|          |   91900000|    91900000|          |    91900000|    91000000|          |    91000000|100,0|
|          38     |TRANSFERURI         |  121959924|  45100000|  167059924|    78928949|  30016800|   108945749|    65369540|   8368607|    65369540|82,8 |
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |     259924|          |     259924|      455681|          |      455681|      410504|          |      410504|90,0 |
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     259924|          |     259924|      455681|          |      455681|      410504|          |      410504|90,0 |
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  121700000|  45100000|  166800000|    78473268|  30016800|   108409068|    64959036|   8368607|    64959036|82,7 |
|          40  27 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului Roman de   |           |          |           |            |          |            |            |          |            |     |
|                 |Dezvoltare Sociala  |   17400000|  45100000|   62500000|     3873268|  30016800|    33890068|     3873268|   8368607|    12241875|100,0|
|          40  28 |Executarea silita a |           |          |           |            |          |            |            |          |            |     |
|                 |creantelor bugetare |   10732900|          |   10732900|     8932900|          |     8932900|     5671887|          |     5671887| 63,4|
|          40  29 |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor         |           |          |           |            |          |            |            |          |            |     |
|                 |statului, potrivit  |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|   47312100|          |   47312100|    22812100|          |    22812100|    14914370|          |    14914370| 65,3|
|          40  30 |Onorariile pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |    7455000|          |    7455000|     2955000|          |     2955000|     2357902|          |     2357902| 79,7|
|          40  31 |Confectionarea      |           |          |           |            |          |            |            |          |            |     |
|                 |insemnului Ordinului|           |          |           |            |          |            |            |          |            |     |
|                 |"Steaua Romaniei"   |    4900000|          |    4900000|            |          |            |            |          |            |     |
|          40  35 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |partidelor politice |   33900000|          |   33900000|    33900000|          |    33900000|    33900000|          |    33900000|100,0|
|          40  80 |Alte transferuri    |           |          |           |     6000000|          |     6000000|     4241609|          |     4241609| 70,6|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |    1785737|          |    1785737|     1785737|          |     1785737|     1727024|          |     1727024| 96,7|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    2600000|          |    2600000|     2793703|          |     2793703|     1863797|          |     1863797| 66,7|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    2600000|          |    2600000|     2793703|          |     2793703|     1863797|          |     1863797| 66,7|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    2600000|          |    2600000|     2793703|          |     2793703|     1863797|          |     1863797| 66,7|
|     01          |Administratie       |           |          |           |            |          |            |            |          |            |     |
|                 |centrala vamala si  |           |          |           |            |          |            |            |          |            |     |
|                 |unitati teritoriale |  180911050|          |  180911050|   175175050|          |   175175050|   168781192|          |   168781192| 96,3|
|     03          |Distrugere tehnica  |           |          |           |            |          |            |            |          |            |     |
|                 |militara            |    3043294|          |    3043294|            |          |            |            |          |            |     |
|     05          |Acordarea de medalii|           |          |           |            |          |            |            |          |            |     |
|                 |comemorative        |     942196|          |     942196|            |          |            |            |          |            |     |
|     06          |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |aplicarea tratatelor|           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    2307059|          |    2307059|     2027751|          |     2027751|     1689118|          |     1689118| 83,3|
|     07          |Protectie civila    |   45582227|          |   45582227|    54115956|          |    54115956|    52989090|          |    52989090| 97,9|
|     08          |Executarea silita a |           |          |           |            |          |            |            |          |            |     |
|                 |creantelor bugetare |   10732900|          |   10732900|     8932900|          |     8932900|     5671887|          |     5671887| 63,4|
|     10          |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor statului|           |          |           |            |          |            |            |          |            |     |
|                 |potrivit            |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|   47312100|          |   47312100|    22812100|          |    22812100|    14914370|          |    14914370| 65,3|
|     11          |Onorarii pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |    7455000|          |    7455000|     2955000|          |     2955000|     2357902|          |     2357902| 79,7|
|     19          |Zboruri speciale    |   91900000|          |   91900000|    91900000|          |    91900000|    91900000|          |    91900000|100,0|
|     20          |Fondul Roman de     |           |          |           |            |          |            |            |          |            |     |
|                 |Dezvoltare Sociala  |   20000000|  45100000|   65100000|     6666971|  30016800|    36683771|     5737065|   8368607|    14105672| 86,0|
|     50          |Alte cheltuieli     |   50282912|          |   50282912|    58993400|          |    58993400|    55911395|          |    55911395| 94,7|
|7501             |CHELTUIELI DIN      |           |          |           |            |          |            |            |          |            |     |
|                 |FONDURI LA          |           |          |           |            |          |            |            |          |            |     |
|                 |DISPOZITIA          |           |          |           |            |          |            |            |          |            |     |
|                 |GUVERNULUI          |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          01     |CHELTUIELI CURENTE  |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          38     |TRANSFERURI         |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          40  80 |Alte transferuri    |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|     01          |Cheltuieli din      |           |          |           |            |          |            |            |          |            |     |
|                 |fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |interventie         |           |          |           |    76545000|          |    76545000|    74998886|          |    74998886| 97,9|
|     02          |Cheltuieli din      |           |          |           |            |          |            |            |          |            |     |
|                 |fondul pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |relatiile cu        |           |          |           |            |          |            |            |          |            |     |
|                 |Republica Moldova   |           |          |           |    23000000|          |    23000000|    22177416|          |    22177416| 96,4|
|7801             |CHELTUIELI DIN      |           |          |           |            |          |            |            |          |            |     |
|                 |FONDUL LA DISPOZITIA|           |          |           |            |          |            |            |          |            |     |
|                 |GUVERNULUI          |           |          |           |            |          |            |            |          |            |     |
|                 |CONSTITUIT DIN      |           |          |           |            |          |            |            |          |            |     |
|                 |PRIVATIZARE         |           |          |           |   211170000|          |   211170000|   210257494|          |   210257494|99,5 |
|          01     |CHELTUIELI CURENTE  |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          38     |TRANSFERURI         |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          40  80 |Alte transferuri    |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |           |          |           |    35250000|          |    35250000|    35012772|          |    35012772|99,3 |
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |           |          |           |    25920000|          |    25920000|    25244723|          |    25244723|97,3 |
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |           |          |           |    13630000|          |    13630000|    12990805|          |    12990805|95,3 |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |           |          |           |     4050000|          |     4050000|     4013918|          |     4013918|99,1 |
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |           |          |           |     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|          88  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne     |           |          |           |     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|     02          |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |reforma             |           |          |           |   211170000|          |   211170000|   210257494|          |   210257494|99,5 |
|8500             |Partea a VII-a      |           |          |           |            |          |            |            |          |            |     |
|                 |TRANSFERURI         | 5418393890|          | 5418393890|  5574767739|          |  5574767739|  5237647227|          |  5237647227|93,9 |
|8501             |TRANSFERURI DIN     |           |          |           |            |          |            |            |          |            |     |
|                 |BUGETUL DE STAT     | 5418393890|          | 5418393890|  5574767739|          |  5574767739|  5237647227|          |  5237647227|93,9 |
|          01     |CHELTUIELI CURENTE  | 5418393890|          | 5418393890|  5574767739|          |  5574767739|  5237647227|          |  5237647227|93,9 |
|          38     |TRANSFERURI         | 5418393890|          | 5418393890|  5574767739|          |  5574767739|  5237647227|          |  5237647227|93,9 |
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       | 5360661758|          | 5360661758|  5517035607|          |  5517035607|  5179915095|          |  5179915095|93,8 |
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |   57732132|          |   57732132|    57732132|          |    57732132|    57732132|          |    57732132|100,0|
|     03          |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetele      |           |          |           |            |          |            |            |          |            |     |
|                 |locale pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |investitii finantate|           |          |           |            |          |            |            |          |            |     |
|                 |partial din         |           |          |           |            |          |            |            |          |            |     |
|                 |imprumuturi externe |  450000000|          |  450000000|   744500000|          |   744500000|   632746736|          |   632746736|84,9 |
|     04          |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor sociale|           |          |           |            |          |            |            |          |            |     |
|                 |de stat             | 4068050839|          | 4068050839|  4098243632|          |  4098243632|  4098243632|          |  4098243632|100,0|
|     05          |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru acoperirea   |           |          |           |            |          |            |            |          |            |     |
|                 |deficitului         |           |          |           |            |          |            |            |          |            |     |
|                 |bugetului           |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor sociale|           |          |           |            |          |            |            |          |            |     |
|                 |de stat pe anul 1997|   57732132|          |   57732132|    57732132|          |    57732132|    57732132|          |    57732132|100,0|
|     08          |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului special de |           |          |           |            |          |            |            |          |            |     |
|                 |solidaritate sociala|           |          |           |            |          |            |            |          |            |     |
|                 |pentru persoanele cu|           |          |           |            |          |            |            |          |            |     |
|                 |handicap            |  842610919|          |  842610919|   674291975|          |   674291975|   448924727|          |   448924727|66,5 |
|8600             |Partea a VIII-a     |           |          |           |            |          |            |            |          |            |     |
|                 |IMPRUMUTURI ACORDATE|  730944946|          |  730944946|   627008946|          |   627008946|   608259627|          |   608259627|97,0 |
|8601             |IMPRUMUTURI         |  730944946|          |  730944946|   627008946|          |   627008946|   608259627|          |   608259627|97,0 |
|          79     |IMPRUMUTURI ACORDATE|  730944946|          |  730944946|   627008946|          |   627008946|   608259627|          |   608259627|97,0 |
|     02          |Imprumuturi pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |finalizarea unor    |           |          |           |            |          |            |            |          |            |     |
|                 |obiective aprobate  |           |          |           |            |          |            |            |          |            |     |
|                 |prin conventii      |           |          |           |            |          |            |            |          |            |     |
|                 |bilaterale si       |           |          |           |            |          |            |            |          |            |     |
|                 |acorduri            |           |          |           |            |          |            |            |          |            |     |
|                 |interguvernamentale |  130000000|          |  130000000|    26800000|          |    26800000|     8052992|          |     8052992|30,0 |
|     05          |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor care    |           |          |           |            |          |            |            |          |            |     |
|                 |beneficiaza de      |           |          |           |            |          |            |            |          |            |     |
|                 |statutul de refugiat|           |          |           |            |          |            |            |          |            |     |
|                 |si sunt lipsite de  |           |          |           |            |          |            |            |          |            |     |
|                 |mijloace de         |           |          |           |            |          |            |            |          |            |     |
|                 |existenta           |     944946|          |     944946|      208946|          |      208946|      206635|          |      206635|98,8 |
|     06          |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |pentru creditarea   |           |          |           |            |          |            |            |          |            |     |
|                 |agriculturii        |  600000000|          |  600000000|   600000000|          |   600000000|   600000000|          |   600000000|100,0|
|8800             |Partea a IX-a PLATI |           |          |           |            |          |            |            |          |            |     |
|                 |DE DOBANZI SI ALTE  |           |          |           |            |          |            |            |          |            |     |
|                 |CHELTUIELI          |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601|97,3 |
|8801             |DOBANZI AFERENTE    |           |          |           |            |          |            |            |          |            |     |
|                 |DATORIEI PUBLICE SI |           |          |           |            |          |            |            |          |            |     |
|                 |ALTE CHELTUIELI     |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601|97,3 |
|          01     |CHELTUIELI CURENTE  |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601|97,3 |
|     01          |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |          *)|          |          *)|          *)|          |          *)|     |
|                 |interne             |17089900000|          |17089900000| 23962297000|          | 23962297000| 23766371368|          | 23766371368| 99,1|
|     02          |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |            |          |            |            |          |            |     |
|                 |externe             |  382200000|          |  382200000|   618200000|          |   618200000|   548875774|          |   548875774| 88,7|
|     03          |Cheltuieli          |           |          |           |            |          |            |            |          |            |     |
|                 |ocazionate de       |           |          |           |            |          |            |            |          |            |     |
|                 |emisiunea si        |           |          |           |            |          |            |            |          |            |     |
|                 |plasarea titlurilor |           |          |           |            |          |            |            |          |            |     |
|                 |de stat si de riscul|           |          |           |            |          |            |            |          |            |     |
|                 |garantiilor date de |           |          |           |            |          |            |            |          |            |     |
|                 |stat in conditiile  |           |          |           |            |          |            |            |          |            |     |
|                 |legii               | 1797700000|          | 1797700000|  2988600000|          |  2988600000|  2795614144|          |  2795614144| 93,5|
|     04          |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice externe     | 4062800000|          | 4062800000|  4742300000|          |  4742300000|  4694870988|          |  4694870988| 99,0|
|     05          |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice interne     |  615400000|          |  615400000|  1953728000|          |  1953728000|  1541293327|          |  1541293327| 78,8|
|9500             |Partea a XI-a       |           |          |           |            |          |            |            |          |            |     |
|                 |FONDURI DE REZERVA  | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|9501             |FONDURI DE REZERVA  | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|          01     |CHELTUIELI CURENTE  | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|          60     |REZERVE             | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|     01          |Fondul de rezerva   |           |          |           |            |          |            |            |          |            |     |
|                 |bugetara la         |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitia          |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului          |  110114045|          |  110114045|    25809175|          |    25809175|            |          |            |     |
|     02          |Fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |interventie la      |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitia          |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului          |   50000000|          |   50000000|     4495231|          |     4495231|            |          |            |     |
|     03          |Fond la dispozitia  |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului Romaniei |           |          |           |            |          |            |            |          |            |     |
|                 |pentru relatiile cu |           |          |           |            |          |            |            |          |            |     |
|                 |Republica Moldova   |   12000000|          |   12000000|            |          |            |            |          |            |     |
|     04          |Fond la dispozitia  |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului          |           |          |           |            |          |            |            |          |            |     |
|                 |constituit din      |           |          |           |            |          |            |            |          |            |     |
|                 |varsaminte din      |           |          |           |            |          |            |            |          |            |     |
|                 |privatizare         | 3560000000|          | 3560000000|            |          |            |            |          |            |     |
|9901             |DEFICIT             | 6500000000|6591286996|13560000000| 19417945387|7736302755|271542481427| 13646854210|7065869279| 20712723489|     |
+-----------------+--------------------+-----------+----------+-----------+------------+----------+------------+------------+----------+------------+-----+


------------
    *) Cheltuielile pentru Dobânzile aferente datoriei publice interne de la subcapitolul 88.01.01 au fost finanţate până la concurenţa sumei de 23.766,4 miliarde lei parţial şi din Fondul la dispoziţia Guvernului constituit din vărsăminte din privatizare şi utilizat conform art. 7, lit. d) (ii) din Ordonanţa de urgenţă a Guvernului nr. 199/1999 în sumă de 3.069,3 miliarde lei ca diferenţă între fondul constituit şi utilizat la celelalte destinaţii.


   ANEXA 2

                   CONTUL GENERAL ANUAL DE EXECUTIE A BUGETULUI DE STAT
                                 PENTRU ANUL 1999

                                   - sinteza -

                      - detalierea pe articole de cheltuieli -


                                                                                                                                              - MII LEI -
+----+----+---+---+--------------------+----------------------------------+------------------------------------+------------------------------------+-----+
|Ca- |Sub-|Ti-|A- |                    | CREDITE BUGETARE APROBATE INITIAL|         CREDITE DEFINITIVE         |        PLATI EFECTUATE DIN:        |  %  |
|pi- |ca- |tlu|li-|                    +-----------+----------+-----------+------------+----------+------------+------------+----------+------------+     |
|tol |pi- |/  |ne-|DENUMIRE INDICATORI | BUGET DE  | INTRARI  |   TOTAL   |  BUGET DE  | INTRARI  |   TOTAL    |  BUGET DE  | INTRARI  |   TOTAL    | 7/4 |
|    |tol |ar-|at |                    |   STAT    |    DE    |   (1+2)   |    STAT    |    DE    |   (4+5)    |    STAT    |    DE    |   (7+8)    |     |
|    |    |ti-|   |                    |           | CREDITE  |           |            | CREDITE  |            |            | CREDITE  |            |     |
|    |    |col|   |                    |           | EXTERNE  |           |            | EXTERNE  |            |            | EXTERNE  |            |     |
+----+----+---+---+--------------------+-----------+----------+-----------+------------+----------+------------+------------+----------+------------+-----+
|        A        |         B          |     1     |    2     |     3     |     4      |    5     |     6      |     7      |    8     |     9      | 10  |
+-----------------+--------------------+-----------+----------+-----------+------------+----------+------------+------------+----------+------------+-----+
|5001             |CHELTUIELI - TOTAL  |93384423358|6591286996|99975710354|112080849745|7736302755|119817152500|106886658316|7065869279|113952527595| 95,3|
|          01     |CHELTUIELI CURENTE  |84633300085|3422639000|88055939085|102232585183|2630819969|104863405152| 97201316611|2333198362| 99534514973| 95,0|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |19140059791|  22452900|19162512691| 22345907001|  22746908| 22368653909| 22237746985|  39858276| 22277605261| 99,5|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         | 6901540652| 134945100| 7036485752|  8705917221| 178116415|  8884033636|  8645679634| 200183074|  8845862708| 99,3|
|          34     |SUBVENTII           | 3683285660|  28870000| 3712155660|  4538239554|  20972776|  4559212330|  4512219718|   6719602|  4518939320| 99,4|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             | 1464715860|  28870000| 1493585860|  1669560352|  20972776|  1690533128|  1644349870|   6719602|  1651069472| 98,4|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |  960000000|          |  960000000|  1913589000|          |  1913589000|  1913445785|          |  1913445785| 99,9|
|          35  03 |Subventii pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |acoperirea          |           |          |           |            |          |            |            |          |            |     |
|                 |diferentelor de pret|           |          |           |            |          |            |            |          |            |     |
|                 |si tarif            | 1258569800|          | 1258569800|   955081202|          |   955081202|   954424063|          |   954424063| 99,9|
|          36     |PRIME               |   80900000|          |   80900000|   343309557|          |   343309557|   342264666|          |   342264666| 99,7|
|          38     |TRANSFERURI         |27147399937|3236371000|30383770937| 32003782444|2408983870| 34412766314| 28116380007|2086437410| 30202817417| 87,8|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       | 5624377358|          | 5624377358|  5702567245|          |  5702567245|  5356189969|          |  5356189969| 93,9|
|          39  03 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetele      |           |          |           |            |          |            |            |          |            |     |
|                 |locale pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |investitii finantate|           |          |           |            |          |            |            |          |            |     |
|                 |partial din         |           |          |           |            |          |            |            |          |            |     |
|                 |imprumuturi externe |  450000000|          |  450000000|   744500000|          |   744500000|   632746736|          |   632746736| 84,9|
|          39  04 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor        |           |          |           |            |          |            |            |          |            |     |
|                 |sociale de stat     | 4068050839|          | 4068050839|  4098243632|          |  4098243632|  4098243632|          |  4098243632|100,0|
|          39  08 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului special de |           |          |           |            |          |            |            |          |            |     |
|                 |solidaritate        |           |          |           |            |          |            |            |          |            |     |
|                 |sociala pentru      |           |          |           |            |          |            |            |          |            |     |
|                 |persoanele cu       |           |          |           |            |          |            |            |          |            |     |
|                 |handicap            |  842610919|          |  842610919|   674291975|          |   674291975|    44892477|          |    44892477| 66,5|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |   91683600|          |   91683600|    86829308|          |    86829308|    79134398|          |    79134398| 91,1|
|          39  11 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |executa o pedeapsa  |           |          |           |            |          |            |            |          |            |     |
|                 |privativa de        |           |          |           |            |          |            |            |          |            |     |
|                 |liberate sau arest  |           |          |           |            |          |            |            |          |            |     |
|                 |preventiv           |   37632000|          |   37632000|    37632000|          |    37632000|    36231203|          |    36231203| 96,2|
|          39  16 |Contributia         |           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurate pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea ocrotirii|           |          |           |            |          |            |            |          |            |     |
|                 |sanatatii           |  134400000|          |  134400000|    61070330|          |    61070330|    60909273|          |    60909273| 99,7|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |21523022579|3236271000|24759393579| 26301215199|2408983870| 28710199069| 22760190038|2086437410| 24846627448| 96,5|
|          40  01 |Locuinte            |  935700000|          |  935700000|   899194434|          |   899194434|   897744406|          |   897744406| 99,8|
|          40  02 |Burse               |  391271075|          |  391271075|   439927961|          |   439927961|   437594489|          |   437594489| 99,4|
|          40  03 |Alocatii si alte    |           |          |           |            |          |            |            |          |            |     |
|                 |ajutoare pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |copii               | 3687147245|          | 3687147245|  4745315872|          |  4745315872|  4712833590|          |  4712833590| 99,3|
|          40  04 |Pensii si ajutoare  |           |          |           |            |          |            |            |          |            |     |
|                 |I.O.V.R., militari  |           |          |           |            |          |            |            |          |            |     |
|                 |si alte persoane    | 2858043090|          | 2858043090|  3638739922|          |  3638739922|  3621969952|          |  3621969952| 99,5|
|          40  08 |Ajutoare sociale    |     400000|          |     400000|     7457500|          |     7457500|     6218500|          |     6218500| 83,3|
|          40  09 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |   24981909|          |   24981909|     5780100|          |     5780100|     5297886|          |     5297886| 91,6|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |  224618672|          |  224618672|   240962453|          |   240962453|   239434946|          |   239434946| 99,3|
|          40  13 |Diferenta de dobanzi|           |          |           |            |          |            |            |          |            |     |
|                 |aferenta creditelor |           |          |           |            |          |            |            |          |            |     |
|                 |bancare             |           |          |           |            |          |            |            |          |            |     |
|                 |subventionata       |           |          |           |            |          |            |            |          |            |     |
|                 |potrivit            |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|      15000|          |      15000|       15000|          |       15000|        7987|          |        7987| 53,2|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  532200000|          |  532200000|   483825733|          |   483825733|   351433456|          |   351433456| 72,6|
|          40  16 |Fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|   19600000|          |   19600000|     6000000|          |     6000000|     6000000|          |     6000000|100,0|
|          40  17 |Fondul pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |stimularea inovarii |   25100000|          |   25100000|     4000000|          |     4000000|     4000000|          |     4000000|100,0|
|          40  18 |Transferuri de la   |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru acoperirea   |           |          |           |            |          |            |            |          |            |     |
|                 |deficitului         |           |          |           |            |          |            |            |          |            |     |
|                 |bugetului           |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor sociale|           |          |           |            |          |            |            |          |            |     |
|                 |de stat din anul    |           |          |           |            |          |            |            |          |            |     |
|                 |1997                |   57732132|          |   57732132|    57732132|          |    57732132|    57732132|          |    57732132|100,0|
|          40  21 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programelor  |           |          |           |            |          |            |            |          |            |     |
|                 |de dezvoltare       |  110000000|          |  110000000|    80975000|          |    80975000|    62908870|          |    62908870| 77,6|
|          40  22 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |programelor tehnice |           |          |           |            |          |            |            |          |            |     |
|                 |de conservare sau de|           |          |           |            |          |            |            |          |            |     |
|                 |inchidere a minelor |  308000000|          |  308000000|   158105052|   8304660|   166409712|   158094587|   2013954|   160108541| 99,9|
|          40  23 |Protectie sociala ce|           |          |           |            |          |            |            |          |            |     |
|                 |se acorda pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |unele activitati din|           |          |           |            |          |            |            |          |            |     |
|                 |sectorul minier     |  248800000|          |  248800000|   272800000|          |   272800000|   270929196|          |   270929196| 99,3|
|          40  24 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |transportului       |           |          |           |            |          |            |            |          |            |     |
|                 |feroviar public de  |           |          |           |            |          |            |            |          |            |     |
|                 |calatori            | 3000000000|          | 3000000000|  3001553790|          |  3001553790|  3001553790|          |  3001553790|100,0|
|          40  26 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului National de|           |          |           |            |          |            |            |          |            |     |
|                 |Preaderare          |  370000000|          |  370000000|   345000000|          |   345000000|            |          |            |     |
|          40  27 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |fondului Roman de   |           |          |           |            |          |            |            |          |            |     |
|                 |Dezvoltare Sociala  |   17400000|  45100000|   62500000|     3873268|  30016800|    33890068|     3873268|   8368607|    12241875|100,0|
|          40  28 |Executarea silita a |           |          |           |            |          |            |            |          |            |     |
|                 |creantelor bugetare |   10732900|          |   10732900|     8932900|          |     8932900|     5671887|          |     5671887| 63,4|
|          40  29 |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor         |           |          |           |            |          |            |            |          |            |     |
|                 |statului, potrivit  |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|   47312100|          |   47312100|    22979049|          |    22979049|    15081319|          |    15081319| 65,6|
|          40  30 |Onorariile pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |    7455000|          |    7455000|     3086617|          |     3086617|     2489519|          |     2489519| 80,6|
|          40  31 |Confectionarea      |           |          |           |            |          |            |            |          |            |     |
|                 |insemnului Ordinului|           |          |           |            |          |            |            |          |            |     |
|                 |"Steaua Romaniei"   |    4900000|          |    4900000|            |          |            |            |          |            |     |
|          40  32 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |nepolitice ale      |           |          |           |            |          |            |            |          |            |     |
|                 |cetatenilor         |           |          |           |            |          |            |            |          |            |     |
|                 |apartinand          |           |          |           |            |          |            |            |          |            |     |
|                 |minoritatilor       |           |          |           |            |          |            |            |          |            |     |
|                 |nationale           |   34485300|          |   34485300|    34485300|          |    34485300|    34442629|          |    34442629| 99,8|
|          40  33 |Promovarea imaginii |           |          |           |            |          |            |            |          |            |     |
|                 |si intereselor      |           |          |           |            |          |            |            |          |            |     |
|                 |romanesti peste     |           |          |           |            |          |            |            |          |            |     |
|                 |hotare              |    2523600|          |    2523600|     2523600|          |     2523600|     2523129|          |     2523129| 99,8|
|          40  34 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |activitatii         |           |          |           |            |          |            |            |          |            |     |
|                 |romanilor de        |           |          |           |            |          |            |            |          |            |     |
|                 |pretutindeni si a   |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentative ale  |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   10000000|          |   10000000|    10000000|          |    10000000|     9907131|          |     9907131| 99,9|
|          40  35 |Finantarea          |   33900000|          |   33900000|    33900000|          |    33900000|    33900000|          |    33900000|100,0|
|                 |partidelor politice |           |          |           |            |          |            |            |          |            |     |
|          40  36 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |actiunilor cu       |           |          |           |            |          |            |            |          |            |     |
|                 |caracter stiintific |           |          |           |            |          |            |            |          |            |     |
|                 |si social-cultural  |    2988000|          |    2988000|     2988000|          |     2988000|     2988000|          |     2988000|100,0|
|          40  37 |Finantarea unor     |           |          |           |            |          |            |            |          |            |     |
|                 |programe si proiecte|           |          |           |            |          |            |            |          |            |     |
|                 |in cadrul Campaniei |           |          |           |            |          |            |            |          |            |     |
|                 |Europene pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |rasismului,         |           |          |           |            |          |            |            |          |            |     |
|                 |xenofobiei,         |           |          |           |            |          |            |            |          |            |     |
|                 |antisemitismului si |           |          |           |            |          |            |            |          |            |     |
|                 |intolerantei        |     835000|          |     835000|      835000|          |      835000|      811603|          |      811603| 97,2|
|          40  38 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |Ansamblului         |           |          |           |            |          |            |            |          |            |     |
|                 |"Memorialul         |           |          |           |            |          |            |            |          |            |     |
|                 |victimelor          |           |          |           |            |          |            |            |          |            |     |
|                 |comunismului si al  |           |          |           |            |          |            |            |          |            |     |
|                 |rezistentei Sighet" |    3500000|          |    3500000|     4100000|          |     4100000|     4052093|          |     4052093| 98,8|
|          40  39 |Comenzi de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru carti si     |           |          |           |            |          |            |            |          |            |     |
|                 |publicatii          |    9939123|          |    9939123|     9149123|          |     9149123|     8746090|          |     8746090| 95,5|
|          40  40 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru producerea si|           |          |           |            |          |            |            |          |            |     |
|                 |distribuirea        |           |          |           |            |          |            |            |          |            |     |
|                 |filmelor            |   14518400|          |   14518400|    13070816|          |    13070816|    12852684|          |    12852684| 98,3|
|          40  41 |Asociatii si        |   15771280|          |   15771280|    11744143|          |    11744143|    10621362|          |    10621362| 90,4|
|                 |fundatii            |           |          |           |            |          |            |            |          |            |     |
|          40  42 |Alocatie de         |           |          |           |            |          |            |            |          |            |     |
|                 |incredintare si     |           |          |           |            |          |            |            |          |            |     |
|                 |plasament familial  |   42926400|          |   42926400|   101095949|          |   101095949|    97126726|          |    97126726| 96,0|
|          40  43 |Ajutor anual pentru |           |          |           |            |          |            |            |          |            |     |
|                 |veteranii de razboi |   61912100|          |   61912100|    51305173|          |    51305173|    49947876|          |    49947876| 97,3|
|          40  44 |Programe pentru     |  870878300|          |  870878300|   685513492|          |   685513492|   683102199|          |   683102199| 99,6|
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|          40  45 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |tineret             |   19667500|          |   19667500|    18946284|          |    18946284|    18842959|          |    18842959| 99,4|
|          40  46 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru activitatea  |           |          |           |            |          |            |            |          |            |     |
|                 |Comitetului Olimpic |           |          |           |            |          |            |            |          |            |     |
|                 |Roman               |   12966600|          |   12966600|    22966600|          |    22966600|    22966600|          |    22966600|100,0|
|          40  47 |Cadastru imobiliar  |   14000000|          |   14000000|    14000000|          |    14000000|    13968217|          |    13968217| 99,7|
|          40  48 |Meteorologie si     |   40500000|          |   40500000|    55500000|          |    55500000|    55690000|          |    55690000|100,3|
|                 |hidrologie          |           |          |           |            |          |            |            |          |            |     |
|          40  49 |Prevenirea si       |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |inundatiilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |ingheturilor        |     391500|          |     391500|      391500|          |      391500|      100000|          |      100000| 25,5|
|          40  50 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |valorificarea       |           |          |           |            |          |            |            |          |            |     |
|                 |cenusilor de pirita |   15300000|          |   15300000|    19300000|          |    19300000|    19300000|          |    19300000|100,0|
|          40  51 |Cooperare economica |  105200000|          |  105200000|    30048131|          |    30048131|      109201|          |      109201|  0,3|
|                 |internationala      |           |          |           |            |          |            |            |          |            |     |
|          40  52 |Participare la      |           |          |           |            |          |            |            |          |            |     |
|                 |programul energetic |           |          |           |            |          |            |            |          |            |     |
|                 |- SAVE II           |    1200000|          |    1200000|     5500000|          |     5500000|     5497568|          |     5497568| 99,9|
|          40  53 |Cupoane agricultor  | 2200000000|          | 2200000000|  2110774414|          |  2110774414|  2110774362|          |  2110774362|100,0|
|          40  54 |Cabaline din        |           |          |           |            |          |            |            |          |            |     |
|                 |patrimoniul genetic |           |          |           |            |          |            |            |          |            |     |
|                 |national            |   16400000|          |   16400000|    25400000|          |    25400000|    25199999|          |    25199999|100,0|
|          45  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      | 1540578574|2401984000| 1540578574|   936518433|2291914606|  3228433039|   930375738|2056695235|  2987070973| 99,3|
|          40  56 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |drumuri, cai ferate,|           |          |           |            |          |            |            |          |            |     |
|                 |aviatie si navigatie|  345217760|          |  345217760|   656953845|          |   656953845|   656953845|          |   656953845|100,0|
|          40  57 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea de baza a|           |          |           |            |          |            |            |          |            |     |
|                 |invatamantului      |           |          |           |            |          |            |            |          |            |     |
|                 |superior            | 1515400000|          | 1515400000|  1737732010|          |  1737732010|  1737734965|          |  1737734965|100,0|
|          40  58 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |garantare a         |           |          |           |            |          |            |            |          |            |     |
|                 |creditelor bancare  |           |          |           |            |          |            |            |          |            |     |
|                 |acordate studentilor|    2000000|          |    2000000|            |          |            |            |          |            |     |
|          40  59 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|           |          |           |            |          |            |            |          |            |     |
|                 |(granturi)          |   45861947|          |   45861947|    39180631|          |    39180631|    33166619|          |    33166619| 86,1|
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |  597795897|          |  597795897|   752825104|          |   752825104|   748361710|          |   748361710| 99,4|
|          40  61 |Sustinerea cultelor |   12395000|          |   12395000|    90695000|          |    90695000|    90679600|          |    90679600| 99,9|
|          40  62 |Stimularea          |           |          |           |            |          |            |            |          |            |     |
|                 |exporturilor        |  363000000|          |  363000000|   383000000|          |   383000000|   383000000|          |   383000000|100,0|
|          40  63 |Protectia copilului |   15180000|  66513000|   15180000|     2180000|  66513000|    68693000|            |  11242921|    11242921|     |
|          40  66 |Contributia statului|           |          |           |            |          |            |            |          |            |     |
|                 |la salarizarea      |           |          |           |            |          |            |            |          |            |     |
|                 |personalului de cult|           |          |           |   172488709|          |   172488709|   171322818|          |   171322818| 99,3|
|          40  70 |Sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului de       |           |          |           |            |          |            |            |          |            |     |
|                 |protectie a         |           |          |           |            |          |            |            |          |            |     |
|                 |copilului           |           |          |           |   692750000|          |   692750000|   175846089|          |   175846089| 25,3|
|          40  71 |Restructurarea      |           |          |           |  2389600000|          |  2389600000|            |          |            |     |
|                 |sistemului bancar   |           |          |           |            |          |            |            |          |            |     |
|          40  80 |Alte transferuri    |  674381175| 722774000|  674381175|   757497160|  12234804|   769731964|   747598446|   8116693|   755715139| 98,6|
|          49     |DOBANZI             |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601| 97,3|
|          50  01 |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |            |          |            |            |          |            |     |
|                 |interne             |17089900000|          |17089900000| 23962297000|          | 23962297000| 23766371368|          | 23766371368| 99,1|
|          50  02 |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |            |          |            |            |          |            |     |
|                 |externe             |  382200000|          |  382200000|   618200000|          |   618200000|   548875744|          |   548875744| 88,7|
|          50  03 |Cheltuieli          |           |          |           |            |          |            |            |          |            |     |
|                 |ocazionate de       |           |          |           |            |          |            |            |          |            |     |
|                 |emisiunea si        |           |          |           |            |          |            |            |          |            |     |
|                 |plasarea titlurilor |           |          |           |            |          |            |            |          |            |     |
|                 |de stat si de       |           |          |           |            |          |            |            |          |            |     |
|                 |riscurile           |           |          |           |            |          |            |            |          |            |     |
|                 |garantiilor date de |           |          |           |            |          |            |            |          |            |     |
|                 |stat in conditiile  |           |          |           |            |          |            |            |          |            |     |
|                 |legii               | 1797700000|          | 1797700000|  2988600000|          |  2988600000|  2795614144|          |  2795614144| 93,5|
|          50  04 |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice externe     | 4062800000|          | 4062800000|  4742300000|          |  4742300000|  4694870988|          |  4694870988| 99,0|
|          50  05 |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice interne     |  615400000|          |  615400000|  1953728000|          |  1953728000|  1541293327|          |  1541293327| 78,8|
|          60     |REZERVE             | 3732114845|          | 3732114845|    30304406|          |    30304406|            |          |            |     |
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             | 3497927872|3168647996| 3497927872|  3699310851|5105482786|  8804793637|  3663817159|4732670917|  8396488076| 99,0|
|          79     |IMPRUMUTURI ACORDATE|  730944946|          |  730944946|   627008946|          |   627008946|   608008946|          |   608008946| 97,0|
|          80  02 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |pentru finalizarea  |           |          |           |            |          |            |            |          |            |     |
|                 |unor obiective      |           |          |           |            |          |            |            |          |            |     |
|                 |aprobate prin       |           |          |           |            |          |            |            |          |            |     |
|                 |conventii bilaterale|           |          |           |            |          |            |            |          |            |     |
|                 |si acorduri         |           |          |           |            |          |            |            |          |            |     |
|                 |interguvernamentale |  130000000|          |  130000000|    26800000|          |    26800000|     8052992|          |     8052992| 30,0|
|          80  05 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor care    |           |          |           |            |          |            |            |          |            |     |
|                 |beneficiaza de      |           |          |           |            |          |            |            |          |            |     |
|                 |statutul de refugiat|           |          |           |            |          |            |            |          |            |     |
|                 |si sunt lipsite de  |           |          |           |            |          |            |            |          |            |     |
|                 |mijloace de         |           |          |           |            |          |            |            |          |            |     |
|                 |existenta           |     944946|          |     944946|      208946|          |      208946|      206635|          |      206635| 98,8|
|          08  06 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |pentru creditarea   |           |          |           |            |          |            |            |          |            |     |
|                 |agriculturii        |  600000000|          |  600000000|   600000000|          |   600000000|   600000000|          |   600000000|100,0|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 4522250455|          | 4522250455|  5521944765|          |  5521944765|  5413264919|          |  5413264919| 98,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 4464956455|          | 4464956455|  5513704765|          |  5513704765|  5405024919|          |  5405024919| 98,0|
|          85  01 |Rambursari de       | 3052881602|          | 3052881602|  4071820360|          |  4071820360|  4062982696|          |  4062982696| 99,7|
|                 |credite externe     |           |          |           |            |          |            |            |          |            |     |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          | 1412074853|          | 1412074853|  1441884405|          |  1441884405|  1342042223|          |  1342042223| 93,0|
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   57294000|          |   57294000|     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|          88  01 |Rambursari de       |   33200000|          |   33200000|     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|                 |credite interne     |           |          |           |            |          |            |            |          |            |     |
|          88  02 |Plati de dobanzi si |   24094000|          |   24094000|            |          |            |            |          |            |     |
|                 |comisioane          |           |          |           |            |          |            |            |          |            |     |
|5101             |IMPRUMUTURI PUBLICE | 3661321499| 178994000| 3840315499|  4189776699| 174233198|  4364099897|  4108524132| 164364341|  4272888473| 98,0|
|          01     |CHELTUIELI CURENTE  | 3353172152|   4140000| 3357312152|  3808003045|   9431808|  3817434853|  3734073108|   3497559|  3737570667| 98,0|
|          02     |CHELTUIELI DE       | 2581768845|     15000| 2581783845|  2650199673|     59008|  2650258681|  2608314661|          |  2608314661| 98,4|
|                 |PERSONAL            |           |          |           |            |          |            |            |          |            |     |
|          10     |Cheltuieli cu       | 1740434725|     15000| 1740449725|  1781045315|     59008|  1781104323|  1768260149|          |  1768260149| 99,2|
|                 |salariile           |           |          |           |            |          |            |            |          |            |     |
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari           |           |          |           |            |          |            |            |          |            |     |
|                 |sociale de stat     |  454806616|          |  454806616|   454984497|          |   454984497|   445110229|          |   445110229| 97,8|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |   82144946|          |   82144946|    82244310|          |    82244310|    80823024|          |    80823024| 98,2|
|          13     |Deplasari, detasari,|  188549619|          |  188549619|   209268393|          |   209268393|   198762728|          |   198762728| 94,9|
|                 |transferari         |           |          |           |            |          |            |            |          |            |     |
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |  145486504|          |  145486504|   158387686|          |   158387686|   152908490|          |   152908490| 96,5|
|          13  02 |Deplasari in        |   43063115|          |   43063115|    50880707|          |    50880707|    45854238|          |    45854238| 90,1|
|                 |strainatate         |           |          |           |            |          |            |            |          |            |     |
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |  115832939|          |  115832939|   122657158|          |   122657158|   115358531|          |   115358531| 94,0|
|          20     |CHELTUIELI MATERIALE|  593536442|   4125000|  597661442|   935150156|   9372800|   944522956|   909804381|   3497559|   913301940| 97,2|
|                 |SI SERVICII         |           |          |           |            |          |            |            |          |            |     |
|          21     |Drepturi cu caracter|   13033872|          |   13033872|     2099733|          |     2099733|      776630|          |      776630| 36,9|
|                 |social              |           |          |           |            |          |            |            |          |            |     |
|          22     |Hrana               |     799184|          |     799184|     1560408|          |     1560408|     1540687|          |     1540687| 98,7|
|          23     |Medicamente si      |    2000000|          |    2000000|     1143771|          |     1143771|      471210|          |      471210| 41,7|
|                 |materiale sanitare  |           |          |           |            |          |            |            |          |            |     |
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |  246778210|      3900|  246782110|   483904242|          |   483904242|   477930277|          |   477930277| 98,7|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de         |           |          |           |            |          |            |            |          |            |     |
|                 |servicii cu         |           |          |           |            |          |            |            |          |            |     |
|                 |caracter functional |   72536914|          |   72536914|   114009475|          |   114009475|   107943350|          |   107943350| 94,6|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |   17873128|          |   17873128|    22928922|          |    22928922|    20833122|          |    20833122| 90,8|
|          27     |Reparatii curente   |   35341087|          |   35341087|    41132758|          |    41132758|    40996932|          |    40996932| 99,6|
|          28     |Reparatii capitale  |  137820900|     44800|  137865700|   172037041|    880000|   172917041|   170797453|    274444|   171071897| 99,2|
|          29     |Carti si publicatii |    8509268|          |    8509268|    17072607|     44800|    17117407|    15989583|          |    15989583| 93,6|
|          30     |Alte cheltuieli     |   56293879|   4076300|   60370179|    76658199|   8448000|    85106199|    70013936|   3223115|    73237051| 91,3|
|          32     |Fondul Presedintelui|    1750000|          |    1750000|     1800000|          |     1800000|     1751730|          |     1751730| 97,3|
|          33     |Fondul              |     800000|          |     800000|      800000|          |      800000|      753471|          |      753471| 94,1|
|                 |Primului-ministru   |           |          |           |            |          |            |            |          |            |     |
|          34     |subventii           |   18524250|          |   18524250|    23850250|          |    23850250|    23596173|          |    23596173| 98,9|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   18524250|          |   18524250|    23850250|          |    23850250|    23596173|          |    23596173| 98,9|
|          38     |TRANSFERURI         |  159342615|          |  159342615|   198802966|          |   198802966|   192357893|          |   192357893| 96,7|
|          40     |Transferari         |  159342615|          |  159342615|   198802966|          |   198802966|   192357893|          |   192357893| 96,7|
|                 |neconsolidabile     |           |          |           |            |          |            |            |          |            |     |
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |  127802615|          |  127802615|   169020108|          |   169020108|   168020400|          |   168020400| 99,8|
|          40  41 |Asociatii si        |     400000|          |     400000|      400000|          |      400000|      400000|          |      400000|100,0|
|                 |fundatii            |           |          |           |            |          |            |            |          |            |     |
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   31140000|          |   31140000|    25577000|          |    25577000|    23223493|          |    23223493| 90,8|
|          40  80 |Alte transferuri    |           |          |           |     3805858|          |     3805858|            |          |            |     |
|          70     |CHELTUIELI DE       |  251900549| 174854000|  426754549|   292308050| 164801390|   457109440|   286271484| 160866782|   447138266| 97,9|
|                 |CAPITAL             |           |          |           |            |          |            |            |          |            |     |
|          72     |Investitii ale      |  251900549| 174854000|  426754549|   292308050| 164801390|   457109440|   286271484| 160866782|   447138266| 97,9|
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |           |          |           |            |          |            |            |          |            |     |
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |   56248798|          |   56248798|    89465604|          |    89465604|    88179540|          |    88179540| 98,5|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |   56248798|          |   56248798|    89465604|          |    89465604|    88179540|          |    88179540| 98,5|
|          85  01 |Rambursari de       |    6211658|          |    6211658|    11431658|          |    11431658|    11161104|          |    11161104| 97,6|
|                 |credite externe     |           |          |           |            |          |            |            |          |            |     |
|          85  02 |Plati de dobanzi si |   50037140|          |   50037140|    78033946|          |    78033946|    77018436|          |    77018436| 98,7|
|                 |comisioane          |           |          |           |            |          |            |            |          |            |     |
|5401             |APARARE NATIONALA   | 7854236516|1830127040| 9684363556|  8529754864|2139514416| 10669269280|  8347184548|1807765316| 10154949864| 97,8|
|          01     |CHELTUIELI CURENTE  | 5456621056|          | 5456621056|  5583611986|          |  5583611986|  5414855059|          |  5414855059| 96,9|
|          02     |CHELTUIELI DE       | 3247478543|          | 3247478543|  3244189730|          |  3244189730|  3217074896|          |  3217074896| 99,1|
|                 |PERSONAL            |           |          |           |            |          |            |            |          |            |     |
|          20     |CHELTUIELI MATERIALE| 1675269726|          | 1675269726|  1865757726|          |  1865757726|  1882406969|          |  1882406969| 99,8|
|                 |SI SERVICII         |           |          |           |            |          |            |            |          |            |     |
|          38     |TRANSFERURI         |  533872787|          |  533872787|   473664530|          |   473664530|   335373194|          |   335373194| 70,8|
|          39     |Transferuri         |   51292810|          |   51292810|    50584553|          |    50584553|    44342006|          |    44342006| 87,5|
|                 |consolidabile       |           |          |           |            |          |            |            |          |            |     |
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |   51292810|          |   51292810|    50584553|          |    50584553|    44342006|          |    44342006| 87,6|
|          40     |Transferuri         |  482579977|          |  482579977|   423079977|          |   423079977|   291031188|          |   291031188| 68,7|
|                 |neconsolidabile     |           |          |           |            |          |            |            |          |            |     |
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |      69339|          |      69339|      969339|          |      969339|      812417|          |      812417| 83,8|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  370000000|          |  370000000|   309500000|          |   309500000|   177708133|          |   177708133| 57,4|
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de          |           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |  112510638|          |  112510638|   112510638|          |   112510638|   112510638|          |   112510638|100,0|
|          70     |CHELTUIELI DE       |  509517460|1830127040| 2339644500|   486517460|2139514416|  2626031876|   474924123|1807765316|  2282689439| 97,6|
|                 |CAPITAL             |           |          |           |            |          |            |            |          |            |     |
|          72     |Investitii ale      |  439517460|1830127040| 2269644500|   417517460|2139514416|  2557031876|   406124961|1807765316|  2213890277| 97,2|
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |           |          |           |            |          |            |            |          |            |     |
|          73     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |regiilor autonome,  |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |companiilor         |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si        |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor        |           |          |           |            |          |            |            |          |            |     |
|                 |comerciale cu       |           |          |           |            |          |            |            |          |            |     |
|                 |capital majoritar   |           |          |           |            |          |            |            |          |            |     |
|                 |de stat             |   70000000|          |   70000000|    69000000|          |    69000000|    68799162|          |    68799162| 99,7|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 1888098000|          | 1888098000|  2459625418|          |  2459625418|  2457405366|          |  2457405366| 99,9|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 1888098000|          | 1888098000|  2459625418|          |  2459625418|  2457405366|          |  2457405366| 99,9|
|          85  01 |Rambursari de       | 1589062540|          | 1589062540|  2118609144|          |  2118609144|  2116819715|          |  2116819715| 99,3|
|                 |credite externe     |           |          |           |            |          |            |            |          |            |     |
|          85  02 |Plati de dobanzi si |  299035460|          |  299035460|   341016274|          |   341016274|   340585651|          |   340585651| 99,8|
|                 |comisioane          |           |          |           |            |          |            |            |          |            |     |
|5501             |ORDINEA PUBLICA SI  |           |          |           |            |          |            |            |          |            |     |
|                 |SIGURANTA NATIONALA | 6435536007| 334961288| 6770497288|  7547563905| 353547321|  7901111226|  7535573387| 317352320|  7852925707| 99,8|
|          01     |CHELTUIELI CURENTE  | 5755214437|          | 5755214437|  6958290936|          |  6958290936|  6947124444|          |  6947124444| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 3428671344|          | 3428671344|  3613058642|          |  3613058642|  3610669879|          |  3610669879| 99,9|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         | 1592351041|          | 1592351041|  2438645694|          |  2438645694|  2436897001|          |  2436897001| 99,9|
|          34     |SUBVENTII           |  633796185|          |  633796185|   799596185|          |   799596185|   798581808|          |   798581808| 59,9|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  633796185|          |  633796185|   799596185|          |   799596185|   798581808|          |   798581808| 99,8|
|          38     |TRANSFERURI         |  100395867|          |  100395867|   106990415|          |   106990415|   100975756|          |   100975756| 94,3|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |   77113056|          |   77113056|    72510556|          |    72510556|    69952194|          |    69952194| 96,4|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |   39481056|          |   39481056|    34878556|          |    34878556|    33720991|          |    33720991| 96,6|
|          39  11 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |executa o pedeapsa  |           |          |           |            |          |            |            |          |            |     |
|                 |privativa de        |           |          |           |            |          |            |            |          |            |     |
|                 |libertate sau arest |           |          |           |            |          |            |            |          |            |     |
|                 |preventiv           |   37632000|          |   37632000|    37632000|          |    37632000|    36231203|          |    36231203| 96,2|
|          40  09 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |      25452|          |      25452|            |          |            |            |          |            |     |
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    3566997|          |    3566997|     2868431|          |     2868431|     2245166|          |     2245166| 78,2|
|          40  29 |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor         |           |          |           |            |          |            |            |          |            |     |
|                 |statului, potrivit  |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|           |          |           |      166949|          |      166949|      166949|          |      166949|100,0|
|          40  30 |Onorariile pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |           |          |           |      131617|          |      131617|      131617|          |      131617|100,0|
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |   19690362|          |   19690362|    31312862|          |    31312862|    28479830|          |    28479830| 90,9|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  322293246| 334961288|  657254534|   336557414| 353547321|   690104735|   335741948| 317352320|   653094268| 99,7|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  322293246| 334961288|  657254534|   336557414| 353547321|   690104735|   335741948| 317352320|   653094268| 99,7|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |  358028324|          |  358028324|   252715555|          |   252715555|   252706995|          |   252706995|100,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  358028324|          |  358028324|   252715555|          |   252715555|   252706995|          |   252706995|100,0|
|          85  01 |Rambursari de       |  287633344|          |  287633344|   184966654|          |   184966654|   184966654|          |   184966654|100,0|
|                 |credite externe     |           |          |           |            |          |            |            |          |            |     |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   70394980|          |   70394980|    67748901|          |    67748901|    67740341|          |    67740341| 99,9|
|5701             |INVATAMANT          |10654328655| 427276000|11081604655| 14020999936| 383291720| 14404291656| 13996161629| 359286053| 14355447682| 99,8|
|          01     |CHELTUIELI CURENTE  |10339592654| 188763000|10528355654| 13708834752| 298341410| 14007176162| 13690274971| 297028353| 13987303324| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            | 7503811157|  22437900| 7526249057| 10466662439|  22437900| 10489100339| 10459077655|  39778276| 10498855931| 99,9|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           | 5356964959|          | 5356964959|  7571424231|          |  7571424231|  7571152542|          |  7571152542|100,0|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                | 1469227516|          | 1469227516|  1958389533|          |  1958389533|  1957180238|          |  1957180238| 99,9|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |  262358021|          |  262358021|   368610786|          |   368610786|   368538670|          |   368538670| 99,9|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |   40507822|  22437900|   62945722|    40848412|  22437900|    63286312|    34598517|  39778276|    74376793| 84,7|
|          13  01 |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari in tara |   21624742|          |   21624742|    28474828|    200000|    28674828|    27131932|    200000|    27331932| 95,2|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |   18883080|  22437900|   41320980|    12373584|  22237900|    34611484|     7466585|  39578276|    47044861| 60,3|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |  374752839|          |  374752839|   527389477|          |   527389477|   527607688|          |   527607688|100,0|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  742525525|  97037100|  839562625|   862617575| 144237100|  1006854675|   857819600| 173837528|  1031557128| 99,4|
|          21     |Drepturi cu caracter|           |          |           |            |          |            |            |          |            |     |
|                 |social              |   79701771|          |   79701771|   101881762|          |   101881762|   101315921|          |   101315921| 99,4|
|          22     |Hrana               |  156029637|          |  156029637|   187732278|          |   187732278|   187368922|          |   187368922| 99,8|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |    1852740|          |    1852740|     4082910|          |     4082910|     4071431|          |     4071431| 99,7|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |  176684656|          |  176684656|   171133897|  31800000|   202933897|   169867755|  63002228|   232869983| 99,2|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |   11396246|  19407420|   30793666|    19129324|    107420|    19236744|    18974770|     70000|    19044770| 99,1|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |   60467444|          |   60467444|    41322715|    500000|    41822715|    41190587|    210000|    41400587| 99,6|
|          27     |Reparatii curente   |   26823867|          |   26823867|    47277289|          |    47277289|    47196914|          |    47196914| 99,8|
|          28     |Reparatii capitale  |  103182889|          |  103182889|    77798303|          |    77798303|    77730252|          |    77730252| 99,9|
|          29     |Carti si publicatii |    5315458|          |    5315458|     5785025|          |     5785025|     5768398|          |     5768398| 99,7|
|          30     |Alte cheltuieli     |   45080043|          |   45080043|   122513298|   1000000|   123513298|   122382457|    754800|   123137257| 99,8|
|          31     |Manuale             |   75690774|  77629680|  153590454|    83960774| 110829680|   194790454|    81952193| 109800500|   191752693| 97,6|
|          34     |SUBVENTII           |  143662916|          |  143662916|   168250786|          |   168250786|   164657596|          |   164657596| 97,8|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  143662916|          |  143662916|   168250786|          |   168250786|   164657596|          |   164657596| 97,8|
|          38     |TRANSFERURI         | 1949593056|  69288000| 2018881056|  2211303952| 131666410|  2342970362|  2208720120|  83412549|  2292132669| 99,8|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |     433206|          |     433206|      802216|          |      802216|      602090|          |      602090| 75,0|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     433206|          |     433206|      802216|          |      802216|      602090|          |      602090| 75,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 1949159850|  69288000| 2018447850|  2210501736| 131666410|  2342168146|  2208118030|  83412549|  2291530579| 99,8|
|          40  02 |Burse               |  391271075|          |  391271075|   439927961|          |   439927961|   437594489|          |   437594489| 99,4|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   39500000|  69288000|  108788000|    31667990| 131666410|   163334400|    31614801|  83412549|   115027350| 99,8|
|          40  57 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea de baza  |           |          |           |            |          |            |            |          |            |     |
|                 |a invatamantului    |           |          |           |            |          |            |            |          |            |     |
|                 |superior            | 1515400000|          | 1515400000|  1737732010|          |  1737732010|  1737734965|          |  1737734965|100,0|
|          40  58 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |garantare a         |           |          |           |            |          |            |            |          |            |     |
|                 |creditelor bancare  |           |          |           |            |          |            |            |          |            |     |
|                 |acordate studentilor|    2000000|          |    2000000|            |          |            |            |          |            |     |
|          40  80 |Alte transferuri    |     988775|          |     988775|     1173775|          |     1173775|     1173775|          |     1173775|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  260113961| 238513000|  498626961|   259613961|  84950310|   344564271|   258061643|  62257700|   320319343| 99,4|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  260113961| 238513000|  498626961|   259613961|  84950310|   344564271|   258061643|  62257700|   320319343| 99,4|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |   54622040|          |   54622040|    52551223|          |    52551223|    47825015|          |    47825015| 91,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |   54622040|          |   54622040|    52551223|          |    52551223|    47825015|          |    47825015| 91,0|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |   11855120|          |   11855120|    16540672|          |    16540672|    16540672|          |    16540672|100,0|
|          85  02 |Plati de dobanzi    |           |          |           |            |          |            |            |          |            |     |
|                 |si comisioane       |   43766920|          |   43766920|    36010551|          |    36010551|    31284343|          |    31284343| 86,8|
|5801             |SANATATE            | 3692323020|  72071068| 3764394088|  3531390621| 569014178|  4100404799|  3517503413| 890193508|  4407696921| 99,6|
|          01     |CHELTUIELI CURENTE  | 2724842521|          | 2724842521|  2477239277|          |  2477239277|  2469072485|          |  2469072485| 99,6|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  763865851|          |  763865851|   680852851|          |   680852851|   679942809|          |   679942809| 99,8|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |  540063156|          |  540063156|   474797569|          |   474797569|   474296159|          |   474296159| 99,8|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |  156110417|          |  156110417|   143410347|          |   143410347|   143231974|          |   143231974| 99,8|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |   26992045|          |   26992045|    24488295|          |    24488295|    24434881|          |    24434881| 99,7|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |    2895800|          |    2895800|     2736899|          |     2736899|     2615026|          |     2615026| 95,5|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |    2895800|          |    2895800|     2134367|          |     2134367|     2048486|          |     2048486| 95,9|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |     600000|          |     600000|      602532|          |      602532|      566540|          |      566540| 94,0|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |   37804433|          |   37804433|    35419741|          |    35419741|    35364769|          |    35364769| 99,8|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  601384007|          |  601384007|   497084430|          |   497084430|   493896244|          |   493896244| 99,3|
|          21     |Drepturi cu caracter|           |          |           |            |          |            |            |          |            |     |
|                 |social              |     310000|          |     310000|      335608|          |      335608|      335608|          |      335608|100,0|
|          22     |Hrana               |   79676650|          |   79676650|    62371641|          |    62371641|    62168907|          |    62168907| 99,6|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |  289349376|          |  289349376|   163732109|          |   163732109|   163112586|          |   163112586| 99,6|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |   74498191|          |   74498191|    91155586|          |    91155586|    89429577|          |    89429577| 98,1|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |   70645523|          |   70645523|    84820395|          |    84820395|    84692331|          |    84692331| 99,8|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |   20619466|          |   20619466|    15960275|          |    15960275|    15877131|          |    15877131| 99,4|
|          27     |Reparatii curente   |   20444983|          |   20444983|    51949150|          |    51949150|    51935873|          |    51935873| 99,9|
|          28     |Reparatii capitale  |    8563835|          |    8563835|     6136323|          |     6136323|     6131728|          |     6131728| 99,9|
|          29     |Carti si publicatii |     220740|          |     220740|      705781|          |      705781|      698585|          |      698585| 98,9|
|          30     |Alte cheltuieli     |   37055243|          |   37055243|    19917562|          |    19917562|    19513918|          |    19513918| 97,9|
|          38     |TRANSFERURI         | 1359592663|          | 1359592663|  1299301996|          |  1299301996|  1295233432|          |  1295233432| 99,6|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |     108302|          |     108302|            |          |            |            |          |            |     |
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     108302|          |     108302|            |          |            |            |          |            |     |
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 1359484361|          | 1359484361|  1299301996|          |  1299301996|  1295233432|          |  1295233432| 99,6|
|          40  11 |Contribui si        |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   20717164|          |   20717164|     4786900|          |     4786900|     4759991|          |     4759991| 99,4|
|          40  44 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |  870878300|          |  870878300|   685513492|          |   685513492|   683102199|          |   683102199| 99,6|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |    2294000|          |    2294000|            |          |            |            |          |            |     |
|          40  60 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |actiuni de sanatate |  465594897|          |  465594897|   609001604|          |   609001604|   607371242|          |   607371242| 99,7|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  396824574|  72071068|  468895642|   346824574| 569014178|   915838752|   345565288| 890193508|   890193508| 99,6|
|          71     |Stocuri pentru      |           |          |           |            |          |            |            |          |            |     |
|                 |rezerve materiale   |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si de     |           |          |           |            |          |            |            |          |            |     |
|                 |mobilizare          |           |          |           |       10455|          |       10455|        8323|          |        8323| 79,6|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  396824574|  72071068|  468895642|   346814119| 569014178|   915828297|   345556965| 890193508|   890193508| 99,6|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |  570655925|          |  570655925|   707326770|          |   707326770|   702865640|          |   702865640| 99,3|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  570655925|          |  570655925|   707326770|          |   707326770|   702865640|          |   702865640| 99,3|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |  422414280|          |  422414280|   644025916|          |   644025916|   639586480|          |   639586480| 99,3|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  148241645|          |  148241645|    63300854|          |    63300854|    63279160|          |    63279160| 99,9|
|5901             |CULTURA, RELIGIE SI |           |          |           |            |          |            |            |          |            |     |
|                 |ACTIUNI PRIVIND     |           |          |           |            |          |            |            |          |            |     |
|                 |ACTIVITATEA SPORTIVA|           |          |           |            |          |            |            |          |            |     |
|                 |SI DE TINERET       | 1480479363|  20800000| 1501279363|  1752755922|   6623360|  1759379282|  1746566138|    633560|  1747199698| 99,5|
|          01     |CHELTUIELI CURENTE  | 1429673508|  20800000| 1450473508|  1698916967|   5423360|  1705340327|  1693977790|    105000|  1694082790| 99,6|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  215639329|          |  215639329|    80299454|    250000|    80549454|    77722114|     80000|    77802114| 96,7|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |  141569554|          |  141569554|    48749014|          |    48749014|    48106123|          |    48106123| 98,6|
|          11     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |   42122304|          |   42122304|    12947111|          |    12947111|    12708513|          |    12708513| 98,1|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    7074618|          |    7074618|     2383076|          |     2383076|     2344612|          |     2344612| 98,3|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |   14968609|          |   14968609|    12853222|    250000|    13103222|    11231858|     80000|    11311858| 87,3|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |    5173749|          |    5173749|     5532891|          |     5532891|     4324617|          |     4324617| 78,1|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |    9794860|          |    9794860|     7320331|    250000|     7570331|     6907241|     80000|     6987241| 94,3|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    9904244|          |    9904244|     3367031|          |     3367031|     3331008|          |     3331008| 98,9|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  462085248|  20800000|  482885248|   595949251|   5173360|   601122611|   594838489|     25000|   594863489| 99,8|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |   13345440|          |   13345440|    21123793|          |    21123793|    21121487|          |    21121487| 99,9|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |  234118460|          |  234118460|   348419314|          |   348419314|   348318635|          |   348318635| 99,9|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |     962540|          |     962540|      791151|          |      791151|      758910|          |      758910| 95,9|
|          27     |Reparatii curente   |    2094760|          |    2094760|     1497783|          |     1497783|     1462941|          |     1462941| 97,6|
|          28     |Reparatii capitale  |    1341940|          |    1341940|      549667|          |      549667|      265073|          |      265073| 48,2|
|          29     |Carti si publicatii |    4714020|          |    4714020|     3774868|          |     3774868|     3753856|          |     3753856| 99,4|
|          30     |Alte cheltuieli     |  205508088|  20800000|  226308088|   219792675|   5173360|   224966035|   219157587|     25000|   219182587| 99,7|
|          34     |SUBVENTII           |  604761487|          |  604761487|   615392109|          |   615392109|   615300642|          |   615300642| 99,9|
|          35 01  |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  604761487|          |  604761487|   615392109|          |   615392109|   615300642|          |   615300642| 99,9|
|          38     |TRANSFERURI         |  147187444|          |  147187444|   408276153|          |   408276153|   406116545|          |   406116545| 99,4|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |      43321|          |      43321|       43321|          |       43321|        4298|          |        4298|  9,9|
|          39 10  |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |      43321|          |      43321|       43321|          |       43321|        4298|          |        4298|  9,9|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  147144123|          |  147144123|   408232832|          |   408232832|   406112247|          |   406112247| 99,4|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   23310600|          |   23310600|    23969400|          |    23969400|    23958924|          |    23958924| 99,9|
|          40  13 |Diferenta de dobanzi|           |          |           |            |          |            |            |          |            |     |
|                 |aferenta creditelor |           |          |           |            |          |            |            |          |            |     |
|                 |bancare             |           |          |           |            |          |            |            |          |            |     |
|                 |subventionata       |           |          |           |            |          |            |            |          |            |     |
|                 |potrivit            |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|      15000|          |      15000|       15000|          |       15000|        7987|          |        7987| 53,2|
|          40  32 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |nepolitice ale      |           |          |           |            |          |            |            |          |            |     |
|                 |cetatenilor         |           |          |           |            |          |            |            |          |            |     |
|                 |apartinand          |           |          |           |            |          |            |            |          |            |     |
|                 |minoritatilor       |           |          |           |            |          |            |            |          |            |     |
|                 |nationale           |   34485300|          |   34485300|    34485380|          |    34485380|    34442629|          |    34442629| 99,8|
|          40  33 |Promovarea imaginii |           |          |           |            |          |            |            |          |            |     |
|                 |si intereselor      |           |          |           |            |          |            |            |          |            |     |
|                 |romanesti peste     |           |          |           |            |          |            |            |          |            |     |
|                 |hotare              |    2523600|          |    2523600|     2523600|          |     2523600|     2523129|          |     2523129| 99,9|
|          40  34 |Sprijinirea         |           |          |           |            |          |            |            |          |            |     |
|                 |activitatii         |           |          |           |            |          |            |            |          |            |     |
|                 |romanilor de        |           |          |           |            |          |            |            |          |            |     |
|                 |pretutindeni si a   |           |          |           |            |          |            |            |          |            |     |
|                 |organizatiilor      |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentative ale  |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   10000000|          |   10000000|    10000000|          |    10000000|     9907131|          |     9907131| 99,0|
|          40  36 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |actiunilor cu       |           |          |           |            |          |            |            |          |            |     |
|                 |caracter stiintific |           |          |           |            |          |            |            |          |            |     |
|                 |si social-cultural  |    2988000|          |    2988000|     2988000|          |     2988000|     2988000|          |     2988000|100,0|
|          40  37 |Finantarea unor     |           |          |           |            |          |            |            |          |            |     |
|                 |programe si proiecte|           |          |           |            |          |            |            |          |            |     |
|                 |in cadrul Campaniei |           |          |           |            |          |            |            |          |            |     |
|                 |Europene pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |rasismului,         |           |          |           |            |          |            |            |          |            |     |
|                 |xenofobiei,         |           |          |           |            |          |            |            |          |            |     |
|                 |antisemitismului si |           |          |           |            |          |            |            |          |            |     |
|                 |intolerantei        |     835000|          |     835000|      835000|          |      835000|      811603|          |      811603| 97,2|
|          40  38 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |Ansamblului         |           |          |           |            |          |            |            |          |            |     |
|                 |"Memorialul         |           |          |           |            |          |            |            |          |            |     |
|                 |victimelor          |           |          |           |            |          |            |            |          |            |     |
|                 |comunismului si al  |           |          |           |            |          |            |            |          |            |     |
|                 |rezistentei Sighet" |    3500000|          |    3500000|     4100000|          |     4100000|     4052093|          |     4052093| 98,8|
|          40  39 |comenzi de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru carti si     |           |          |           |            |          |            |            |          |            |     |
|                 |publicatii          |    9939123|          |    9939123|     9149123|          |     9149123|     8746090|          |     8746090| 95,5|
|          40  40 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru producerea si|           |          |           |            |          |            |            |          |            |     |
|                 |distribuirea        |           |          |           |            |          |            |            |          |            |     |
|                 |filmelor            |   14518400|          |   14518400|    13070816|          |    13070816|    12852684|          |    12852684| 98,3|
|          40  41 |Asociatii si        |           |          |           |            |          |            |            |          |            |     |
|                 |fundatii            |           |          |           |     2000000|          |     2000000|     2000000|          |     2000000|100,0|
|          40  45 |Programe pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |tineret             |   19667500|          |   19667500|    18946284|          |    18946284|    18842959|          |    18842959| 99,4|
|          40  46 |Sprijin financiar   |           |          |           |            |          |            |            |          |            |     |
|                 |pentru activitatea  |           |          |           |            |          |            |            |          |            |     |
|                 |Comitetului Olimpic |           |          |           |            |          |            |            |          |            |     |
|                 |Roman               |   12966600|          |   12966600|    22966600|          |    22966600|    22966600|          |    22966600|100,0|
|          40  61 |Sustinerea cultelor |   12395000|          |   12395000|    90695000|          |    90695000|    90679600|          |    90679600| 99,9|
|          40  66 |Contributia statului|           |          |           |            |          |            |            |          |            |     |
|                 |la salarizarea      |           |          |           |            |          |            |            |          |            |     |
|                 |personalului de cult|           |          |           |   172488709|          |   172488709|   171332818|          |   171332818| 99,3|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   48605855|          |   48605855|    52005855|   1200000|    53205855|    51760394|    528560|    52288954| 99,5|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   48605855|          |   48605855|    52005855|   1200000|    53205855|    51760394|    528560|    52288954| 99,5|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    2200000|          |    2200000|      833100|          |      833100|      827954|          |      827954| 99,3|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    2200000|          |    2200000|      833100|          |      833100|      827954|          |      827954| 99,3|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    2200000|          |    2200000|      833100|          |      833100|      827954|          |      827954| 99,3|
|6001             |ASISTENTA SOCIALA,  |           |          |           |            |          |            |            |          |            |     |
|                 |ALOCATII, PENSII,   |           |          |           |            |          |            |            |          |            |     |
|                 |AJUTOARE SI         |           |          |           |            |          |            |            |          |            |     |
|                 |INDEMNIZATII        | 7147598458|  92496000| 7240094458|  9653818622|  94400943|  9748219565|  9069880766|  36886727|  9106767493| 93,9|
|          01     |CHELTUIELI CURENTE  | 7114940768|  79496000| 7194436768|  9622767604|  85846155|  9708613759|  9041020579|  34065908|  9075086487| 93,9|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  107286200|          |  107286200|   108701645|          |   108701645|   108138577|          |   108138577| 99,4|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |   73728200|          |   73728200|    75858517|          |    75858517|    75816733|          |    75816733| 99,9|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |   20643900|          |   20643900|    20237857|          |    20237857|    20166141|          |    20166141| 99,6|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    3686400|          |    3686400|     3679189|          |     3679189|     3685608|          |     3685608|100,1|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |    4066700|          |    4066700|     3757215|          |     3757215|     3286158|          |     3286158| 87,4|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |    2799794|          |    2799794|     2647371|          |     2647371|     2339643|          |     2339643| 88,3|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |    1266906|          |    1266906|     1109844|          |     1109844|      946515|          |      946515| 85,2|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    5161000|          |    5161000|     5168867|          |     5168867|     5183937|          |     5183937|100,2|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  155610875|  12983000|  168593875|   188753449|  19333155|   208086604|   186079745|  22822987|   208902732| 98,5|
|          21     |Drepturi cu caracter|           |          |           |            |          |            |            |          |            |     |
|                 |social              |   74059865|          |   74059865|   102636137|          |   102636137|   102320384|          |   102320384| 99,6|
|          22     |Hrana               |     362500|          |     362500|      902404|          |      902404|      883543|          |      883543| 97,9|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |      35888|          |      35888|       67468|          |       67468|       66440|          |       66440| 98,4|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |   20062217|          |   20062217|    33148132|          |    33148132|    32307304|          |    32307304| 97,4|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |    1005714|   3366000|    4371714|      494394|   3366000|     3860394|      541847|   1141149|     1682996|109,6|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |    1069278|          |    1069278|      790028|          |      790028|      815645|          |      815645|103,2|
|          27     |Reparatii curente   |    1655227|          |    1655227|      787936|          |      787936|      481148|          |      481148| 61,0|
|          28     |Reparatii capitale  |    2182000|          |    2182000|     2335116|          |     2335116|     2320615|          |     2320615| 99,3|
|          29     |Carti si publicatii |     738879|   1617000|    2355879|      528720|   1617000|     2145720|      541484|          |      541484|102,4|
|          30     |Alte cheltuieli     |   54439307|   8000000|   62439307|    47063114|  14350155|    61413269|    45801335|  21681838|    67483173| 97,3|
|          34     |SUBVENTII           |    5566386|          |    5566386|     5566386|          |     5566386|     5566386|          |     5566386|100,0|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |    5566386|          |    5566386|     5566386|          |     5566386|     5566386|          |     5566386|100,0|
|          38     |TRANSFERURI         | 6846477307|  66513000| 6912990307|  9319746124|  66513000|  9386259124|  8741235871|  11242921|  8752478792| 93,7|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |  134400000|          |  134400000|    61070330|          |    61070330|    60909273|          |    60909273| 99,7|
|          39  16 |Contributia         |           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurate pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |finantarea ocrotirii|           |          |           |            |          |            |            |          |            |     |
|                 |sanatatii           |  134400000|          |  134400000|    61070330|          |    61070330|    60909273|          |    60909273| 99,7|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 6712077307|  66513000| 6778590307|  9258675794|  66513000|  9325988794|  8680326598|  11242921|  8691569519| 93,7|
|          40  03 |Alocatii si alte    |           |          |           |            |          |            |            |          |            |     |
|                 |ajutoare pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |copii               | 3687147245|          | 3687147245|  4745315872|          |  4745315872|  4712833590|          |  4712833590| 99,3|
|          40  04 |Pensii si ajutoare  |           |          |           |            |          |            |            |          |            |     |
|                 |I.O.V.R., militari  |           |          |           |            |          |            |            |          |            |     |
|                 |si alte persoane    | 2858043090|          | 2858043090|  3638739922|          |  3638739922|  3621969952|          |  3621969952| 99,5|
|          40  08 |Ajutoare sociale    |     400000|          |     400000|     7457500|          |     7457500|     6218500|          |     6218500| 83,3|
|          40  09 |Alte ajutoare,      |           |          |           |            |          |            |            |          |            |     |
|                 |alocatii si         |           |          |           |            |          |            |            |          |            |     |
|                 |indemnizatii        |   24956457|          |   24956457|     5780100|          |     5780100|     5297886|          |     5297886| 91,6|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    1938401|          |    1938401|     1928701|          |     1928701|     1915314|          |     1915314| 99,3|
|          40  41 |Asociatii si        |           |          |           |            |          |            |            |          |            |     |
|                 |fundatii            |   15371280|          |   15371280|     9344143|          |     9344143|     8221362|          |     8221362| 87,9|
|          40  42 |Alocatie de         |           |          |           |            |          |            |            |          |            |     |
|                 |incredintare si     |           |          |           |            |          |            |            |          |            |     |
|                 |plasament familial  |   42926400|          |   42926400|   101095949|          |   101095949|    97126726|          |    97126726| 96,0|
|          40  43 |Ajutor anual pentru |           |          |           |            |          |            |            |          |            |     |
|                 |veteranii de razboi |   61912100|          |   61912100|    51305173|          |    51305173|    49947876|          |    49947876| 97,3|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |    1162334|          |    1162334|     1678434|          |     1678434|            |          |            |     |
|          40  63 |Protectia copilului |   15180000|  66513000|   81693000|     2180000|  66513000|    68693000|            |  11242921|    11242921|     |
|          40  70 |Sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului de       |           |          |           |            |          |            |            |          |            |     |
|                 |protectie a         |           |          |           |            |          |            |            |          |            |     |
|                 |copilului           |           |          |           |   692750000|          |   692750000|   175846089|          |   175846089| 25,3|
|          40  80 |Alte transferuri    |    3040000|          |    3040000|     1100000|          |     1100000|      949303|          |      949303| 86,3|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   27409018|  13000000|   40409018|    27551018|   8554788|    36105806|    26519667|   2820819|    29340486| 96,2|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   27409018|  13000000|   40409018|    27551018|   8554788|    36105806|    26519667|   2820819|    29340486| 96,2|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    5248672|          |    5248672|     3500000|          |     3500000|     2340520|          |     2340520| 66,8|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    5248672|          |    5248672|     3500000|          |     3500000|     2340520|          |     2340520| 66,8|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    5248672|          |    5248672|     3500000|          |     3500000|     2340520|          |     2340520| 66,8|
|6301             |SERVICII SI         |           |          |           |            |          |            |            |          |            |     |
|                 |DEZVOLTARE PUBLICA  |           |          |           |            |          |            |            |          |            |     |
|                 |SI LOCUINTE         | 1807289240| 717000000| 2524389240|  1445205072|          |  1445205072|  1357323708|          |  1357323708| 93,9|
|          01     |CHELTUIELI CURENTE  | 1605343968| 717000000| 2322343968|  1271343968|          |  1271343968|  1268700453|          |  1268700453| 99,7|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   11754200|          |   11754200|    11754200|          |    11754200|    11001305|          |    11001305| 93,5|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |    7724028|          |    7724028|     7374028|          |     7374028|     7127843|          |     7127843| 96,6|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |    2162700|          |    2162700|     2064728|          |     2064728|     1960125|          |     1960125| 94,9|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |     386172|          |     386172|      368701|          |      368701|      354933|          |      354933| 96,2|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |     940600|          |     940600|     1430561|          |     1430561|     1058323|          |     1058323| 73,9|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |     341900|          |     341900|      831861|          |      831861|      706614|          |      706614| 84,9|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |     598700|          |     598700|      598700|          |      598700|      351709|          |      351709| 58,7|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |     540700|          |     540700|      516182|          |      516182|      500081|          |      500081| 96,8|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |    1870268|          |    1870268|     4370268|          |     4370268|     4333257|          |     4333257| 99,1|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |    1403496|          |    1403496|     3200000|          |     3200000|     3193895|          |     3193895| 99,8|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |     224766|          |     224766|      650268|          |      650268|      647994|          |      647994| 99,6|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |      97805|          |      97805|       20000|          |       20000|       15999|          |       15999| 80,0|
|          27     |Reparatii curente   |      26100|          |      26100|      230000|          |      230000|      225735|          |      225735| 98,1|
|          28     |Reparatii capitale  |      20300|          |      20300|            |          |            |            |          |            |     |
|          29     |Carti si publicatii |      44940|          |      44940|       70000|          |       70000|       69540|          |       69540| 99,3|
|          30     |Alte cheltuieli     |      52861|          |      52861|      200000|          |      200000|      180094|          |      180094| 90,0|
|          38     |TRANSFERURI         | 1591719500| 717000000| 2308719500|  1255219500|          |  1255219500|  1253365891|          |  1253365891| 99,8|
|                 |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 1591719500| 717000000| 2308719500|  1255219500|          |  1255219500|  1253365891|          |  1253365891| 98,8|
|          40  01 |Locuinte            |  935700000|          |  935700000|   899194434|          |   899194434|   897744406|          |   897744406| 99,8|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |      19500|          |      19500|       25066|          |       25066|       24344|          |       24344| 97,1|
|          40  47 |Cadastru imobiliar  |   14000000|          |   14000000|    14000000|          |    14000000|    13968217|          |    13968217| 99,7|
|          40  80 |Alte transferuri    |  642000000| 717000000| 1359000000|   342000000|          |   342000000|   341628924|          |   341628924| 99,8|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   81945272|          |   81945272|    90481104|          |    90481104|    88623255|          |    88623255| 97,9|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   81945272|          |   81945272|    90481104|          |    90481104|    88623255|          |    88623255| 97,9|
|          84     |RAMBURSARI DE CREDIT|           |          |           |            |          |            |            |          |            |     |
|                 |PLATI DE DOBANZI SI |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |  120000000|          |  120000000|    83380000|          |    83380000|            |          |            |     |
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |  120000000|          |  120000000|    83380000|          |    83380000|            |          |            |     |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  120000000|          |  120000000|    83380000|          |    83380000|            |          |            |     |
|6401             |MEDIU SI APE        |  449472042| 178205600|  627677642|   475558739| 133408000|   608966739|   470493044| 135549942|   606042986| 98,9|
|          01     |CHELTUIELI CURENTE  |   94923059|          |   94923059|   102485311|          |   102485311|   102354914|          |   102354914| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   77609032|          |   77609032|    83712400|          |    83712400|    83631483|          |    83631483| 99,9|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |   54635550|          |   54635550|    59050487|          |    59050487|    58906887|          |    58906887| 99,7|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |   15296511|          |   15296511|    16166747|          |    16166747|    16102994|          |    16102994| 99,6|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    2731788|          |    2731788|     2943521|          |     2943521|     2937772|          |     2937772| 99,8|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |    1120700|          |    1120700|     1418700|          |     1418700|     1416141|          |     1416141| 99,8|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |    1064000|          |    1064000|     1418700|          |     1418700|     1416141|          |     1416141| 99,8|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |      56700|          |      56700|            |          |            |            |          |            |     |
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    3824483|          |    3824483|     4132945|          |     4132945|     4267689|          |     4267689|103,2|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   17314027|          |   17314027|    18772911|          |    18772911|    18723431|          |    18723431| 99,7|
|          22     |Hrana               |      15000|          |      15000|      325000|          |      325000|      316658|          |      316658| 97,4|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |      14000|          |      14000|        5000|          |        5000|        4161|          |        4161| 83,2|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |    5777500|          |    5777500|    11865075|          |    11865075|    11488151|          |    11488151| 96,8|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |    8225027|          |    8225027|     4540248|          |     4540248|     4636056|          |     4636056|102,1|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |     510875|          |     510875|      325379|          |      325379|      362706|          |      362706|111,4|
|          27     |Reparatii curente   |     808750|          |     808750|      924018|          |      924018|     1091656|          |     1091656|118,1|
|          28     |Reparatii capitale  |    1200000|          |    1200000|       25000|          |       25000|       22225|          |       22225| 88,9|
|          29     |Carti si publicatii |      36750|          |      36750|      235536|          |      235536|      237950|          |      237950|101,0|
|          30     |Alte cheltuieli     |     726125|          |     726125|      527655|          |      527655|      563868|          |      563868|106,8|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  348371671| 178205600|  526577271|   368670964| 133408000|   502078964|   368138130| 135549942|   503688072| 99,8|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   64652500|          |   64652500|    32992671|  14221000|    47213671|    32737081|  28441942|    61179023| 99,2|
|          73     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |regiilor autonome,  |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |companiilor         |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si        |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor        |           |          |           |            |          |            |            |          |            |     |
|                 |comerciale cu       |           |          |           |            |          |            |            |          |            |     |
|                 |capital majoritar de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |  283719171| 178205600|  461924771|   335678293| 119187000|   454865293|   335401049| 107108000|   442509049| 99,9|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    6177312|          |    6177312|     4402464|          |     4402464|            |          |            |     |
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    6177312|          |    6177312|     4402464|          |     4402464|            |          |            |     |
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    6177312|          |    6177312|     4402464|          |     4402464|            |          |            |     |
|6601             |INDUSTRIE           | 2078350425|   5774000| 2084124425|  2821372599|  20539464|  2841912063|  2795520944|  10130647|  2805651591| 99,0|
|          01     |CHELTUIELI CURENTE  | 1557901674|   5774000| 1563675674|  2272407080|  20539464|  2292946544|  2251523882|  10130647|  2261654529| 99,0|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   77430000|          |   77430000|   108068491|          |   108068491|   100703564|          |   100703564| 93,1|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |   58550800|          |   58550800|    82543932|          |    82543932|    76993910|          |    76993910| 93,2|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |    7678700|          |    7678700|    11175392|          |    11175392|    11046194|          |    11046194| 98,8|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    1365500|          |    1365500|     1885299|          |     1885299|     2006944|          |     2006944|106,4|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |    7992700|          |    7992700|     9789070|          |     9789070|     7834856|          |     7834856| 80,0|
|          13  01 |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari in tara |     660200|          |     660200|      464300|          |      464300|      352676|          |      352676| 75,9|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |    7332500|          |    7332500|     9324770|          |     9324770|     7482180|          |     7482180| 80,2|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    1842300|          |    1842300|     2674798|          |     2674798|     2821660|          |     2821660|105,4|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  113760674|          |  113760674|   135958813|          |   135958813|   126902106|          |   126902106| 93,3|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |    9020046|          |    9020046|    14886561|          |    14886561|    15117206|          |    15117206|101,5|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |     488678|          |     488678|     1186595|          |     1186595|     1348380|          |     1348380|113,6|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |     163935|          |     163935|      208717|          |      208717|      166101|          |      166101| 79,5|
|          27     |Reparatii curente   |     427192|          |     427192|     1115520|          |     1115520|     1090671|          |     1090671| 97,7|
|          28     |Reparatii capitale  |      29853|          |      29853|       29853|          |       29853|            |          |            |     |
|          29     |Carti si publicatii |     157322|          |     157322|      266415|          |      266415|      260787|          |      260787| 97,8|
|          30     |Alte cheltuieli     |  103473648|          |  103473648|   118265152|          |   118265152|   108918961|          |   108918961| 92,1|
|          34     |SUBVENTII           |  741475000|          |  741475000|  1551908000|          |  1551908000|  1551836261|          |  1551836261|100,0|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |    6975000|          |    6975000|     5475000|          |     5475000|     5475000|          |     5475000|100,0|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |  734000000|          |  734000000|  1545933000|          |  1545933000|  1545933000|          |  1545933000|100,0|
|          35  03 |Subventii pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |acoperirea          |           |          |           |            |          |            |            |          |            |     |
|                 |diferentelor de pret|           |          |           |            |          |            |            |          |            |     |
|                 |si tarif            |     500000|          |     500000|      500000|          |      500000|      428261|          |      428261| 85,6|
|          38     |TRANSFERURI         |  625236000|   5774000|  631010000|   476471776|  20539464|   497011240|   472081951|  10130647|   482212598| 99,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  625236000|   5774000|  631010000|   476471776|  20539464|   497011240|   472081951|  18130647|   482212598| 99,0|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    8736000|          |    8736000|     6215061|          |     6215061|     5934507|          |     5934507| 95,4|
|          40  22 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |programelor tehnice |           |          |           |            |          |            |            |          |            |     |
|                 |de conservare sau de|           |          |           |            |          |            |            |          |            |     |
|                 |inchidere a minelor |  308000000|          |  308000000|   158105052|   8304668|   166409712|   158094587|   2013954|   160108541| 99,9|
|          40  23 |Protectie sociala ce|           |          |           |            |          |            |            |          |            |     |
|                 |se acorda pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |unele activitati din|           |          |           |            |          |            |            |          |            |     |
|                 |sectorul minier     |  248800000|          |  248800000|   272800000|          |   272800000|   270929196|          |   270929196| 99,3|
|          40  50 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |valorificarea       |           |          |           |            |          |            |            |          |            |     |
|                 |cenusilor de pirita |   15300000|          |   15300000|    19300000|          |    19300000|    19300000|          |    19300000|100,0|
|          40  51 |Cooperare economica |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   43200000|          |   43200000|      109201|          |      109201|      109201|          |      109201|100,0|
|          40  52 |Participare la      |           |          |           |            |          |            |            |          |            |     |
|                 |programul energetic |           |          |           |            |          |            |            |          |            |     |
|                 |- SAVE II           |    1200000|          |    1200000|     5500000|          |     5500000|     5497568|          |     5497568| 99,9|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |           |          |           |     2158462|          |     2158462|      376642|          |      376642| 17,4|
|          40  80 |Alte transferuri    |           |   5774000|    5774000|    12284000|  12234804|    24518804|    11840250|   8116693|    19956943| 96,3|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  514074255|          |  514074255|   541265161|          |   541265161|   536904949|          |   536904949| 99,1|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |    3043550|          |    3043550|     6792056|          |     6792056|     6784273|          |     6784273| 99,8|
|          73     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |regiilor autonome,  |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |companiilor         |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si        |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor        |           |          |           |            |          |            |            |          |            |     |
|                 |comerciale cu       |           |          |           |            |          |            |            |          |            |     |
|                 |capital majoritar de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |  511030705|          |  511030705|   534473105|          |   534473105|   530120676|          |   530120676| 99,1|
|          84     |RAMBURSARI CE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    6374496|          |    6374496|     7700358|          |     7700358|     7092113|          |     7092113| 92,1|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    6374496|          |    6374496|     7700358|          |     7700358|     7092113|          |     7092113| 92,1|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |    2309600|          |    2309600|     3768692|          |     3768692|     3700607|          |     3700607| 98,1|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    4064896|          |    4064896|     3931666|          |     3931666|     3391506|          |     3391506| 86,2|
|6701             |AGRICULTURA SI      |           |          |           |            |          |            |            |          |            |     |
|                 |SILVICULTURA        | 4891989635|  95956000| 4987945635|  4985700914|  50028000|  5035728914|  4974601750|  43450058|  5018051808| 99,7|
|          01     |CHELTUIELI CURENTE  | 4537929288|          | 4537929288|  4616029288|          |  4616029288|  4607418880|          |  4607418880| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  700000000|          |  700000000|   870000000|          |   870000000|   864668511|          |   864668511| 99,3|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |  492052571|          |  492052571|   608571539|          |   608571539|   604910190|          |   604910190| 99,4|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |  137774719|          |  137774719|   175722867|          |   175722867|   174708555|          |   174708555| 99,4|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |   24602630|          |   24602630|    30417018|          |    30417018|    30156154|          |    30156154| 99,1|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |   11126400|          |   11126400|    12767619|          |    12767619|    12582876|          |    12582876| 98,5|
|          13  01 |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |   10725850|          |   10725850|    11623765|          |    11623765|    11443580|          |    11443580| 98,4|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |     400550|          |     400550|     1143854|          |     1143854|     1139296|          |     1139296| 99,6|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |   34443680|          |   34443680|    42520957|          |    42520957|    42310736|          |    42310736| 99,5|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |  268905588|          |  268905588|   304235115|          |   304235115|   302641830|          |   302641830| 99,4|
|          22     |Hrana               |    1300975|          |    1300975|     1230132|          |     1230132|     1206135|          |     1206135| 98,0|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |   63484505|          |   63484505|    30917578|          |    30917578|    30703912|          |    30703912| 99,3|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |   39214870|          |   39214870|    91023247|          |    91023247|    90432849|          |    90432849| 99,3|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |  142159825|          |  142159825|   149239407|          |   149239407|   148737609|          |   148737609| 99,6|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |    3401241|          |    3401241|     6072902|          |     6072902|     5994368|          |     5994368| 98,7|
|          27     |Reparatii curente   |    2721000|          |    2721000|     6255457|          |     6255457|     6222831|          |     6222831| 99,4|
|          28     |Reparatii capitale  |   10101800|          |   10101800|    10881930|          |    10881930|    10839005|          |    10839005| 99,6|
|          29     |Carti si publicatii |     867300|          |     867300|     2409369|          |     2409369|     2366422|          |     2366422| 98,2|
|          30     |Alte cheltuieli     |    5654072|          |    5654072|     6205093|          |     6205093|     6138699|          |     6138699| 98,9|
|          34     |SUBVENTII           | 1258069800|          | 1258069800|   954581202|          |   954581202|   953995802|          |   953995802| 99,9|
|          35  03 |Subventii pentru    |           |          |           |            |          |            |            |          |            |     |
|                 |acoperirea          |           |          |           |            |          |            |            |          |            |     |
|                 |diferentelor de pret|           |          |           |            |          |            |            |          |            |     |
|                 |si tarif            | 1258069800|          | 1258069800|   954581202|          |   954581202|   953995802|          |   953995802| 99,9|
|          36     |PRIME               |   80900000|          |   80900000|   343309557|          |   343309557|   342264666|          |   342264666| 99,7|
|          37     |Prime acordate      |           |          |           |            |          |            |            |          |            |     |
|                 |producatorilor      |           |          |           |            |          |            |            |          |            |     |
|                 |agricoli            |   80900000|          |   80900000|   343309557|          |   343309557|   342264666|          |   342264666| 99,7|
|          38     |TRANSFERURI         | 2230053900|          | 2230053900|  2143903414|          |  2143903414|  2143848071|          |  2143848071|100,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 2230053900|          | 2230053900|  2143903414|          |  2143903414|  2143848071|          |  2143848071|100,0|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   13653900|          |   13653900|     6729000|          |     6729000|     6673710|          |     6673710| 99,1|
|          40  53 |Cupoane agricultori | 2200000000|          | 2200000000|  2110774414|          |  2110774414|  2110774362|          |  2110774362|100,0|
|          40  54 |Cabaline din        |           |          |           |            |          |            |            |          |            |     |
|                 |patrimoniul genetic |           |          |           |            |          |            |            |          |            |     |
|                 |national            |   16400000|          |   16400000|    25400000|          |    25400000|    25399999|          |    25399999|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |           |          |           |     1000000|          |     1000000|     1000000|          |     1000000|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  296424279|  95956000|  392380279|   292135558|  50028000|   292135558|   291136296|  43450058|   334586354| 99,6|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |  118624279|          |  118624279|   134744666|          |   134744666|   134521143|          |   134521143| 99,8|
|          73     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |regiilor autonome,  |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |companiilor         |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si        |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor        |           |          |           |            |          |            |            |          |            |     |
|                 |comerciale cu       |           |          |           |            |          |            |            |          |            |     |
|                 |capital majoritar de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |  177800000|  95956000|  273756000|   157390892|  50028000|   157390892|   156615153|  43450058|   200065211| 99,5|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE          |   57636068|          |   57636068|    77536068|          |    77536068|    76046574|          |    76046574| 98,0|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |   57636068|          |   57636068|    77536068|          |    77536068|    76046574|          |    76046574| 98,0|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |   37773508|          |   37773508|    51458067|          |    51458067|    50900086|          |    50900086| 98,9|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   19862560|          |   19862560|    26078001|          |    26078001|    25146488|          |    25146488| 96,4|
|6801             |TRANSPORTURI SI     |           |          |           |            |          |            |            |          |            |     |
|                 |COMUNICATII         | 6816313268|2563656000| 9379969268|  7223097871|3760712579|  7223097871|  7211335567|3285168598| 10496504165| 99,8|
|          01     |CHELTUIELI CURENTE  | 5171544852|2332696000| 7504240852|  5166991637|2160248196|  5166991637|  5158847205|1973282686|  7132129891| 99,8|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   37488937|          |   37488937|    38087937|          |    38087937|    35731324|          |    35731324| 93,8|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |   25736705|          |   25736705|    25064984|          |    25064984|    24030313|          |    24030313| 95,8|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |    7206232|          |    7206232|     8038781|          |     8038781|     7577183|          |     7577183| 94,2|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    1286900|          |    1286900|     1292731|          |     1292731|     1232554|          |     1232554| 95,3|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |    1457500|          |    1457500|     1907500|          |     1907500|     1181343|          |     1181343| 61,9|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |     721500|          |     721500|      733775|          |      733775|      622161|          |      622161| 84,7|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |     736000|          |     736000|     1173725|          |     1173725|      559182|          |      559182| 47,6|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    1801600|          |    1801600|     1783941|          |     1783941|     1709931|          |     1709931| 95,8|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   20045051|          |   20045051|    26493051|          |    26493051|    22645424|          |    22645424| 85,4|
|          21     |Drepturi cu caracter|           |          |           |            |          |            |            |          |            |     |
|                 |social              |     176870|          |     176870|      173731|          |      173731|      173731|          |      173731|100,0|
|          22     |Hrana               |    3210692|          |    3210692|      819894|          |      819894|      819895|          |      819895|100,0|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |     171100|          |     171100|        1000|          |        1000|        1000|          |        1000|100,0|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |    3846402|          |    3846402|     6441228|          |     6441228|     5802931|          |     5802931| 90,0|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |    5815135|          |    5815135|    10656273|          |    10656273|     8076896|          |     8076896| 75,7|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |     616054|          |     616054|     1012216|          |     1012216|      809825|          |      809825| 80,0|
|          27     |Reparatii curente   |    2337807|          |    2337807|     3779359|          |     3779359|     3754109|          |     3754109| 99,3|
|          28     |Reparatii capitale  |    3137728|          |    3137728|     1480281|          |     1480281|     1480280|          |     1480280|100,0|
|          29     |Carti si publicatii |     104264|          |     104264|      186926|          |      186926|      380160|          |      380160|203,3|
|          30     |Alte cheltuieli     |     628999|          |     628999|     1942143|          |     1942143|     1346597|          |     1346597| 69,3|
|          34     |SUBVENTII           |  134100000|          |  134100000|   275765000|          |   275765000|   275612785|          |   275612785| 99,9|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |  134100000|          |  134100000|   275765000|          |   275765000|   275612785|          |   275612785| 99,9|
|          38     |TRANSFERURI         | 4979910864|2332696000| 7312606864|  4826645649|2160248196|  6986893845|  4824857672|1973282686|  4824857672|     |
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     | 4979910864|2332696000| 7312606864|  4826645649|2160248196|  6986893845|  4824857672|1973282686|  4824857672| 99,9|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    5710864|          |    5710864|     5773937|          |     5773937|     5762358|          |     5762358| 99,8|
|          40  15 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul programului  |           |          |           |            |          |            |            |          |            |     |
|                 |de redistribuire a  |           |          |           |            |          |            |            |          |            |     |
|                 |fortei de munca     |  162200000|          |  162200000|   174225733|          |   174225733|   173725323|          |   173725323| 99,7|
|          40  24 |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |sustinerea          |           |          |           |            |          |            |            |          |            |     |
|                 |transportului       |           |          |           |            |          |            |            |          |            |     |
|                 |feroviar public de  |           |          |           |            |          |            |            |          |            |     |
|                 |calatori            | 3000000000|          | 3000000000|  3001553790|          |  3001553790|  3001553790|          |  3001553790|100,0|
|          40  55 |Contributii la      |           |          |           |            |          |            |            |          |            |     |
|                 |programe realizate  |           |          |           |            |          |            |            |          |            |     |
|                 |cu finantare        |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      | 1466482240|2332696000| 3799178240|   874436547|2160248196|  3034684743|   874160802|1973282686|   874160802| 99,9|
|          40  56 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |drumuri, cai ferate,|           |          |           |            |          |            |            |          |            |     |
|                 |aviatie si navigatie|  345217760|          |  345217760|   656953845|          |   656953845|   656953845|          |   656953845|100,0|
|          40  80 |Alte transferuri    |     300000|          |     300000|   113701797|          |   113701797|   112701554|          |   112701554| 99,1|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  252370756| 230960000|  483330756|   361641756|1600464383|  1962106139|   359401471|1311885912|   359401471| 99,3|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |      48600|          |      48600|    12298600|          |    12298600|    10341728|          |    10341728| 84,0|
|          73     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |regiilor autonome,  |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |companiilor         |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si        |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor        |           |          |           |            |          |            |            |          |            |     |
|                 |comerciale cu       |           |          |           |            |          |            |            |          |            |     |
|                 |capital majoritar   |           |          |           |            |          |            |            |          |            |     |
|                 |de stat             |  252322156| 230960000|  483282156|   349343156|1600464383|  1949807539|   349059743|1311885912|   349059743| 99,9|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             | 1392397660|          | 1392397660|  1694464478|          |  1694464478|  1693086891|          |  1693086891| 99,9|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             | 1335103660|          | 1335103660|  1694464478|          |  1694464478|  1693086891|          |  1693086891| 99,9|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |  696621552|          |  696621552|   988043187|          |   988043187|   987657023|          |   987657023| 99,9|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |  638482108|          |  638482108|   706421291|          |   706421291|   705429868|          |   705429868| 99,8|
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |   57294000|          |   57294000|            |          |            |            |          |            |     |
|          88  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne     |   33200000|          |   33200000|            |          |            |            |          |            |     |
|          88  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |   24094000|          |   24094000|            |          |            |            |          |            |     |
|6901             |ALTE ACTIUNI        |           |          |           |            |          |            |            |          |            |     |
|                 |ECONOMICE           | 1210498261|  28870000| 1239368261|  3643634355|  20972776|  3664607131|   836269954|   6719602|   836269954| 22,9|
|          01     |CHELTUIELI CURENTE  | 1074732138|  28870000| 1103602138|  3432501368|  20972776|  3453474144|   628207884|   6719602|   628207884| 18,3|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |   37829550|          |   37829550|    46768550|          |    46768550|    46276051|          |    46276051| 98,9|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |   26476200|          |   26476200|    32736905|          |    32736905|    32586793|          |    32586793| 99,5|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |    7413400|          |    7413400|     9111711|          |     9111711|     8884212|          |     8884212| 97,5|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    1323750|          |    1323750|     1667639|          |     1667639|     1620544|          |     1620544| 97,1|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |     762900|          |     762900|      913900|          |      913900|      903691|          |      903691| 98,8|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |     665300|          |     665300|      718500|          |      718500|      708964|          |      708964| 98,6|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |      97600|          |      97600|      195400|          |      195400|      194727|          |      194727| 99,6|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    1853300|          |    1853300|     2338395|          |     2338395|     2280811|          |     2280811| 97,5|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   37505502|          |   37505502|    47821802|          |    47821802|    46982558|          |    46982558| 98,2|
|          22     |Hrana               |      17000|          |      17000|       13700|          |       13700|       12684|          |       12684| 92,5|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |       5000|          |       5000|         400|          |         400|         336|          |         336| 84,0|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |   21304859|          |   21304859|    29974714|          |    29974714|    29422849|          |    29422849| 98,1|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |    9769637|          |    9769637|     7438927|          |     7438927|     7271386|          |     7271386| 97,8|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |     673152|          |     673152|     1629583|          |     1629583|     1568929|          |     1568929| 96,2|
|          27     |Reparatii curente   |    2229709|          |    2229709|     3475536|          |     3475536|     3459934|          |     3459934| 99,5|
|          28     |Reparatii capitale  |    2600000|          |    2600000|     2799422|          |     2799422|     2788179|          |     2788179| 99,6|
|          29     |Carti si publicatii |     508000|          |     508000|      266016|          |      266016|      248067|          |      248067| 93,2|
|          30     |Alte cheltuieli     |     398145|          |     398145|     2231504|          |     2231504|     2210194|          |     2210194| 99,0|
|          34     |SUBVENTII           |   50455586|  28870000|   79325586|    50455586|  20972776|    71428362|    30200416|   6719602|    30200416| 59,8|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   50455586|  28870000|   79325586|    50455586|  20972776|    71428362|    30200416|   6719602|    30200416| 59,8|
|          38     |TRANSFERURI         |  948941500|          |  948941500|  3287455430|          |  3287455430|   504748859|          |   504748859| 15,3|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  948941500|          |  948941500|  3287455430|          |  3287455430|   504748859|          |   504748859| 15,3|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |    3050000|          |    3050000|     3050000|          |     3050000|     3049989|          |     3049989|100,0|
|          40  21 |Plati efectuate in  |           |          |           |            |          |            |            |          |            |     |
|                 |cadrul probelor de  |           |          |           |            |          |            |            |          |            |     |
|                 |dezvoltare          |  110000000|          |  110000000|    80975000|          |    80975000|    62908870|          |    62908870| 77,6|
|          40  26 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului National de|           |          |           |            |          |            |            |          |            |     |
|                 |Preaderare          |  370000000|          |  370000000|   345000000|          |   345000000|            |          |            |     |
|          40  48 |Meteorologie si     |           |          |           |            |          |            |            |          |            |     |
|                 |hidrologie          |   40500000|          |   40500000|    55500000|          |    55500000|    55690000|          |    55690000|100,3|
|          40  49 |Prevenirea si       |           |          |           |            |          |            |            |          |            |     |
|                 |combaterea          |           |          |           |            |          |            |            |          |            |     |
|                 |inundatiilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |ingheturilor        |     391500|          |     391500|      391500|          |      391500|      100000|          |      100000| 25,5|
|          40  51 |Cooperare economica |           |          |           |            |          |            |            |          |            |     |
|                 |internationala      |   62000000|          |   62000000|    29938930|          |    29938930|            |          |            |     |
|          40  62 |Stimularea          |           |          |           |            |          |            |            |          |            |     |
|                 |exporturilor        |  363000000|          |  363000000|   383000000|          |   383000000|   383000000|          |   383000000|100,0|
|          40  71 |Restructurarea      |           |          |           |            |          |            |            |          |            |     |
|                 |sistemului bancar   |           |          |           |  2389600000|          |  2389600000|            |          |            |     |
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |  133802963|          |  133802963|   151402963|          |   151402963|   150282279|          |   150282279| 99,2|
|          71     |Stocuri pentru      |           |          |           |            |          |            |            |          |            |     |
|                 |rezerve materiale   |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si de     |           |          |           |            |          |            |            |          |            |     |
|                 |mobilizare          |  129530650|          |  129530650|   129280650|          |   129280650|   128298451|          |   128298451| 99,2|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |    4180913|          |    4180913|    22030913|          |    22030913|    21892448|          |    21892448| 99,3|
|          73     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |regiilor autonome,  |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |companiilor         |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si        |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor        |           |          |           |            |          |            |            |          |            |     |
|                 |comerciale cu       |           |          |           |            |          |            |            |          |            |     |
|                 |capital majoritar de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |      91400|          |      91400|       91400|          |       91400|       91380|          |       91380| 99,9|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |     963160|          |     963160|    59730024|          |    59730024|    57779791|          |    57779791| 96,7|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    1963160|          |    1963160|    59730024|          |    59730024|    57779791|          |    57779791| 96,7|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |           |          |           |    39346370|          |    39346370|    38659550|          |    38659550| 98,2|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    1963160|          |    1963160|    20383654|          |    20383654|    19120241|          |    19120241| 93,8|
|7101             |CERCETARE           |           |          |           |            |          |            |            |          |            |     |
|                 |STIINTIFICA         |  914765350|          |  914765350|  1028719407|          |  1028719407|  1019401066|          |  1019401066| 99,0|
|          01     |CHELTUIELI CURENTE  |  862277074|          |  862277074|   973420131|          |   973420131|   965654630|          |   965654630| 99,2|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  146271110|          |  146271110|   148528196|          |   148528196|   146502024|          |   146502024| 98,6|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |  106703995|          |  106703995|   110626288|          |   110626288|   108878803|          |   108878803| 98,4|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |   25169006|          |   25169006|    23834943|          |    23834943|    23675737|          |    23675737| 99,3|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    4494613|          |    4494613|     4418628|          |     4418628|     4375215|          |     4375215| 99,0|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |    2442832|          |    2442832|     2526653|          |     2526653|     2466845|          |     2466845| 97,6|
|          13  01 |Deplasari, detasari |           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |    1227828|          |    1227828|     1410135|          |     1410135|     1361423|          |     1361423| 96,5|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |    1215004|          |    1215004|     1116518|          |     1116518|     1105422|          |     1105422| 99,0|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    7459864|          |    7459864|     7121604|          |     7121604|     7105424|          |     7105424| 99,7|
|          20     |CHELTUI MATERIALE SI|           |          |           |            |          |            |            |          |            |     |
|                 |SERVICII            |  580309294|          |  580309294|   731159034|          |   731159034|   730909073|          |   730909073| 99,9|
|          21     |Drepturi cu caracter|           |          |           |            |          |            |            |          |            |     |
|                 |social              |     508000|          |     508000|     1096216|          |     1096216|     1056547|          |     1056547| 96,3|
|          22     |Hrana               |    3540540|          |    3540540|     3675302|          |     3675302|     3654935|          |     3654935| 99,4|
|          23     |Medicamente si      |           |          |           |            |          |            |            |          |            |     |
|                 |materiale sanitare  |      20000|          |      20000|       20251|          |       20251|       19951|          |       19951| 98,5|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |   12493082|          |   12493082|    17931040|          |    17931040|    18030974|          |    18030974|100,5|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |   30815329|          |   30815329|    32955498|          |    32955498|    32914854|          |    32914854| 99,8|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |     472719|          |     472719|      589297|          |      589297|      482684|          |      482684| 81,9|
|          27     |Reparatii curente   |     677343|          |     677343|     1920956|          |     1920956|     1860812|          |     1860812| 96,8|
|          28     |Reparatii capitale  |    4139648|          |    4139648|     4659888|          |     4659888|     4656601|          |     4656601| 99,9|
|          29     |Carti si publicatii |     466891|          |     466891|      751063|          |      751063|      716465|          |      716465| 95,3|
|          30     |Alte cheltuieli     |  527175742|          |  527175742|   667559443|          |   667559443|   667515250|          |   667515250| 99,9|
|          34     |SUBVENTII           |     974050|          |     974050|      974050|          |      974050|      971849|          |      971849| 99,7|
|          35  01 |Alocatii de la buget|           |          |           |            |          |            |            |          |            |     |
|                 |pentru institutiile |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |     974050|          |     974050|      974050|          |      974050|      971849|          |      971849| 99,7|
|          38     |TRANSFERURI         |  134722620|          |  134722620|    92758851|          |    92758851|    87271684|          |    87271684| 94,4|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |      64981|          |      64981|       64981|          |       64981|       54509|          |       54509| 83,8|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |      64981|          |      64981|       64981|          |       64981|       54509|          |       54509| 83,8|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  134657639|          |  134657639|    92693070|          |    92693070|    87217175|          |    87217175| 94,0|
|          40  11 |Contributii si      |           |          |           |            |          |            |            |          |            |     |
|                 |cotizatii la        |           |          |           |            |          |            |            |          |            |     |
|                 |organisme           |           |          |           |            |          |            |            |          |            |     |
|                 |internationale      |   16043292|          |   16043292|    15626509|          |    15626509|    15563826|          |    15563826| 99,6|
|          40  16 |Fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|   19600000|          |   19600000|     6000000|          |     6000000|     6000000|          |     6000000|100,0|
|          40  17 |Fondul pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |stimularea inovarii |   25100000|          |   25100000|     4000000|          |     4000000|     4000000|          |     4000000|100,0|
|          40  59 |Transferuri pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |cercetare-dezvoltare|           |          |           |            |          |            |            |          |            |     |
|                 |(granturi)          |   45861947|          |   45861947|    39180631|          |    39180631|    33766619|          |    33766619| 86,1|
|          40  80 |Alte transferuri    |   28052400|          |   28052400|    27886730|          |    27886730|    27886730|          |    27886730|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |   52488276|          |   52488276|    55299276|          |    55299276|    53746436|          |    53746436| 97,1|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |   52488276|          |   52488276|    55299276|          |    55299276|    53746436|          |    53746436| 97,1|
|7201             |ALTE ACTIUNI        |  460468738|  45100000|  505568738|   423579128|  30016800|   453595928|   399952019|   8368607|   408320626| 94,4|
|          01     |CHELTUIELI CURENTE  |  456083001|  45100000|  501183001|   418999688|  30016800|   449016488|   396361198|   8368607|   404729805| 94,6|
|          02     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |PERSONAL            |  203155693|          |  203155693|   195022793|          |   195022793|   188292132|          |   188292132| 96,5|
|          10     |Cheltuieli cu       |           |          |           |            |          |            |            |          |            |     |
|                 |salariile           |  112458900|          |  112458900|   107848900|          |   107848900|   104454875|          |   104454875| 96,8|
|          11     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |   31488000|          |   31488000|    30041000|          |    30041000|    28453592|          |    28453592| 94,7|
|          12     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului pentru     |           |          |           |            |          |            |            |          |            |     |
|                 |plata ajutorului de |           |          |           |            |          |            |            |          |            |     |
|                 |somaj               |    5622900|          |    5622900|     5363900|          |     5363900|     5223289|          |     5223289| 97,3|
|          13     |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |transferari         |    2932300|          |    2932300|     2932300|          |     2932300|     2777568|          |     2777568| 94,7|
|          13  01 |Deplasari, detasari,|           |          |           |            |          |            |            |          |            |     |
|                 |si transferari in   |           |          |           |            |          |            |            |          |            |     |
|                 |tara                |    2400000|          |    2400000|     2400000|          |     2400000|     2263506|          |     2263506| 94,3|
|          13  02 |Deplasari in        |           |          |           |            |          |            |            |          |            |     |
|                 |strainatate         |     532300|          |     532300|      532300|          |      532300|      514062|          |      514062| 96,5|
|          14     |Contributii pentru  |           |          |           |            |          |            |            |          |            |     |
|                 |constituirea        |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |    7872600|          |    7872600|     7512600|          |     7512600|     7316069|          |     7316069| 97,3|
|          20     |CHELTUIELI MATERIALE|           |          |           |            |          |            |            |          |            |     |
|                 |SI SERVICII         |   39067384|          |   39067384|    53147946|          |    53147946|    50799526|          |    50799526| 95,5|
|          24     |Cheltuieli pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |intretinere si      |           |          |           |            |          |            |            |          |            |     |
|                 |gospodarie          |    8000000|          |    8000000|    10908210|          |    10908210|    10754422|          |    10754422| 98,5|
|          25     |Materiale si        |           |          |           |            |          |            |            |          |            |     |
|                 |prestari de servicii|           |          |           |            |          |            |            |          |            |     |
|                 |cu caracter         |           |          |           |            |          |            |            |          |            |     |
|                 |functional          |    2500000|          |    2500000|     3229390|          |     3229390|     3081096|          |     3081096| 95,4|
|          26     |Obiecte de inventar |           |          |           |            |          |            |            |          |            |     |
|                 |de mica valoare sau |           |          |           |            |          |            |            |          |            |     |
|                 |scurta durata si    |           |          |           |            |          |            |            |          |            |     |
|                 |echipament          |    8000000|          |    8000000|     6170940|          |     6170940|     5907917|          |     5907917| 95,7|
|          27     |Reparatii curente   |     500000|          |     500000|      495300|          |      495300|      454731|          |      454731| 91,8|
|          28     |Reparatii capitale  |      80000|          |      80000|       10270|          |       10270|            |          |            |     |
|          29     |Carti si publicatii |      30000|          |      30000|      169670|          |      169670|      166909|          |      166909| 98,3|
|          30     |Alte cheltuieli     |    1643850|          |    1643850|      492570|          |      492570|      190724|          |      190724| 38,7|
|          34     |SUBVENTII           |   91900000|          |   91900000|    91900000|          |    91900000|    91900000|          |    91900000|100,0|
|          35  02 |Subventii pe produse|           |          |           |            |          |            |            |          |            |     |
|                 |si activitati       |   91900000|          |   91900000|    91900000|          |    91900000|    91900000|          |    91900000|100,0|
|          38     |TRANSFERURI         |  121959924|  45100000|  167059924|    78928949|  30016800|   108945749|    65369540|   8368607|    73738247| 82,9|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       |     259924|          |     259924|      455681|          |      455681|      410504|          |      410504| 90,0|
|          39  10 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului de         |           |          |           |            |          |            |            |          |            |     |
|                 |asigurari sociale de|           |          |           |            |          |            |            |          |            |     |
|                 |sanatate            |           |          |           |            |          |            |            |          |            |     |
|                 |reprezentand        |           |          |           |            |          |            |            |          |            |     |
|                 |contributia datorata|           |          |           |            |          |            |            |          |            |     |
|                 |de persoanele care  |           |          |           |            |          |            |            |          |            |     |
|                 |satisfac serviciul  |           |          |           |            |          |            |            |          |            |     |
|                 |militar in termen   |     259924|          |     259924|      455681|          |      455681|      410504|          |      410504| 90,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |  121700000|  45100000|  166800000|    78473268|  30016800|   108490068|    64959036|   8368607|    73327643| 82,7|
|          40  27 |Transferuri aferente|           |          |           |            |          |            |            |          |            |     |
|                 |Fondului Roman de   |           |          |           |            |          |            |            |          |            |     |
|                 |Dezvoltare Sociala  |   17400000|  45100000|   62500000|     3873268|  30016800|    33890068|     3873268|   8368607|    12241875|100,0|
|          40  28 |Executarea silita a |           |          |           |            |          |            |            |          |            |     |
|                 |creantelor bugetare |   10732900|          |   10732900|     8932900|          |     8932900|     5671887|          |     5671887| 63,4|
|          40  29 |Despagubiri civile, |           |          |           |            |          |            |            |          |            |     |
|                 |precum si cheltuieli|           |          |           |            |          |            |            |          |            |     |
|                 |judiciare si        |           |          |           |            |          |            |            |          |            |     |
|                 |extrajudiciare      |           |          |           |            |          |            |            |          |            |     |
|                 |derivate din actiuni|           |          |           |            |          |            |            |          |            |     |
|                 |in reprezentarea    |           |          |           |            |          |            |            |          |            |     |
|                 |intereselor         |           |          |           |            |          |            |            |          |            |     |
|                 |statului, potrivit  |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitiilor legale|   47312100|          |   47312100|    22812100|          |    22812100|    14914370|          |    14914370| 65,3|
|          40  30 |Onorariile pentru   |           |          |           |            |          |            |            |          |            |     |
|                 |expertizele         |           |          |           |            |          |            |            |          |            |     |
|                 |contabile dispuse in|           |          |           |            |          |            |            |          |            |     |
|                 |cadrul procesului   |           |          |           |            |          |            |            |          |            |     |
|                 |penal               |    7455000|          |    7455000|     2955000|          |     2955000|     2357982|          |     2357982| 79,7|
|          40  31 |Confectionarea      |           |          |           |            |          |            |            |          |            |     |
|                 |insemnului Ordinului|           |          |           |            |          |            |            |          |            |     |
|                 |"Steaua Romaniei"   |    4900000|          |    4900000|            |          |            |            |          |            |     |
|          40  35 |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |partidelor politice |   33900000|          |   33900000|    33900000|          |    33900000|    33900000|          |    33900000|100,0|
|          40  80 |Alte transferuri    |           |          |           |     6000000|          |     6000000|     4241609|          |     4241609| 70,6|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |    1785737|          |    1785737|     1785737|          |     1785737|     1727024|          |     1727024| 96,7|
|          72     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |institutiilor       |           |          |           |            |          |            |            |          |            |     |
|                 |publice             |    1785737|          |    1785737|     1785737|          |     1785737|     1727024|          |     1727024| 96,7|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |    2600000|          |    2600000|     2793703|          |     2793703|     1863797|          |     1863797| 66,7|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |    2600000|          |    2600000|     2793703|          |     2793703|     1863797|          |     1863797| 66,7|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |    2600000|          |    2600000|     2793703|          |     2793703|     1863797|          |     1863797| 66,7|
|7501             |CHELTUIELI DIN      |           |          |           |            |          |            |            |          |            |     |
|                 |FONDURI LA          |           |          |           |            |          |            |            |          |            |     |
|                 |DISPOZITIA          |           |          |           |            |          |            |            |          |            |     |
|                 |GUVERNULUI          |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          01     |CHELTUIELI CURENTE  |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          38     |TRANSFERURI         |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|          40  80 |Alte transferuri    |           |          |           |    99545000|          |    99545000|    97176302|          |    97176302| 97,6|
|7801             |CHELTUIELI DIN      |           |          |           |            |          |            |            |          |            |     |
|                 |FONDUL LA DISPOZITIA|           |          |           |            |          |            |            |          |            |     |
|                 |GUVERNULUI          |           |          |           |            |          |            |            |          |            |     |
|                 |CONSTITUIT DIN      |           |          |           |            |          |            |            |          |            |     |
|                 |VARSAMINTE DIN      |           |          |           |            |          |            |            |          |            |     |
|                 |PRIVATIZARE         |           |          |           |   211170000|          |   211170000|   210257494|          |   210257494| 99,5|
|          01     |CHELTUIELI CURENTE  |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          38     |TRANSFERURI         |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          40  80 |Alte transferuri    |           |          |           |   150000000|          |   150000000|   149999999|          |   149999999|100,0|
|          70     |CHELTUIELI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CAPITAL             |           |          |           |    35250000|          |    35250000|    35012772|          |    35012772| 99,3|
|          73     |Investitii ale      |           |          |           |            |          |            |            |          |            |     |
|                 |regiilor autonome,  |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor si     |           |          |           |            |          |            |            |          |            |     |
|                 |companiilor         |           |          |           |            |          |            |            |          |            |     |
|                 |nationale si        |           |          |           |            |          |            |            |          |            |     |
|                 |societatilor        |           |          |           |            |          |            |            |          |            |     |
|                 |comerciale cu       |           |          |           |            |          |            |            |          |            |     |
|                 |capital majoritar de|           |          |           |            |          |            |            |          |            |     |
|                 |stat                |           |          |           |    22250000|          |    22250000|    22012772|          |    22012772| 98,9|
|          75     |Finantarea          |           |          |           |            |          |            |            |          |            |     |
|                 |programelor de      |           |          |           |            |          |            |            |          |            |     |
|                 |dezvoltare          |           |          |           |    13000000|          |    13000000|    13000000|          |    13000000|100,0|
|          84     |RAMBURSARI DE       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE, PLATI DE   |           |          |           |            |          |            |            |          |            |     |
|                 |DOBANZI SI          |           |          |           |            |          |            |            |          |            |     |
|                 |COMISIOANE LA       |           |          |           |            |          |            |            |          |            |     |
|                 |CREDITE             |           |          |           |    25920000|          |    25920000|    25244723|          |    25244723| 97,3|
|          85     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe si  |           |          |           |            |          |            |            |          |            |     |
|                 |plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane la       |           |          |           |            |          |            |            |          |            |     |
|                 |creditele externe   |           |          |           |            |          |            |            |          |            |     |
|                 |contractate de      |           |          |           |            |          |            |            |          |            |     |
|                 |ordonatorii de      |           |          |           |            |          |            |            |          |            |     |
|                 |credite             |           |          |           |    17680000|          |    17680000|    17004723|          |    17004723| 96,1|
|          85  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite externe     |           |          |           |    13630000|          |    13630000|    12990805|          |    12990805| 95,3|
|          85  02 |Plati de dobanzi si |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane          |           |          |           |     4050000|          |     4050000|     4013918|          |     4013918| 99,1|
|          88     |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne,    |           |          |           |            |          |            |            |          |            |     |
|                 |dobanzi si          |           |          |           |            |          |            |            |          |            |     |
|                 |comisioane aferente |           |          |           |            |          |            |            |          |            |     |
|                 |acestora            |           |          |           |     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|          88  01 |Rambursari de       |           |          |           |            |          |            |            |          |            |     |
|                 |credite interne     |           |          |           |     8240000|          |     8240000|     8240000|          |     8240000|100,0|
|8501             |TRANSFERURI DIN     |           |          |           |            |          |            |            |          |            |     |
|                 |BUGETUL DE STAT     | 5418393890|          | 5418393890|  5574767739|          |  5574767739|   237647227|          |   237647227| 93,9|
|          01     |CHELTUIELI CURENTE  | 5418393890|          | 5418393890|  5574767739|          |  5574767739|   237647227|          |   237647227| 93,9|
|          38     |TRANSFERURI         | 5418393890|          | 5418393890|  5574767739|          |  5574767739|   237647227|          |   237647227| 93,9|
|          39     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |consolidabile       | 5360661758|          | 5360661758|  5517035607|          |  5517035607|   179915095|          |   179915095| 93,8|
|          39  03 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetele      |           |          |           |            |          |            |            |          |            |     |
|                 |locale pentru       |           |          |           |            |          |            |            |          |            |     |
|                 |investitii finantate|           |          |           |            |          |            |            |          |            |     |
|                 |partial din         |           |          |           |            |          |            |            |          |            |     |
|                 |imprumuturi externe |  450000000|          |  450000000|   744500000|          |   744500000|   632746736|          |   632746736| 84,9|
|          39  04 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor sociale|           |          |           |            |          |            |            |          |            |     |
|                 |de stat             | 4068050839|          | 4068050839|  4098243632|          |  4098243632|   098243632|          |   098243632|100,0|
|          39  08 |Transferuri din     |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |catre bugetul       |           |          |           |            |          |            |            |          |            |     |
|                 |fondului special de |           |          |           |            |          |            |            |          |            |     |
|                 |solidaritate sociala|           |          |           |            |          |            |            |          |            |     |
|                 |pentru persoanele cu|           |          |           |            |          |            |            |          |            |     |
|                 |handicap            |  842610919|          |  842610919|   674291975|          |   674291975|   448924727|          |   448924727| 66,5|
|          40     |Transferuri         |           |          |           |            |          |            |            |          |            |     |
|                 |neconsolidabile     |   57732132|          |   57732132|    57732132|          |    57732132|    57732132|          |    57732132|100,0|
|          40  18 |Transferuri de la   |           |          |           |            |          |            |            |          |            |     |
|                 |bugetul de stat     |           |          |           |            |          |            |            |          |            |     |
|                 |pentru acoperirea   |           |          |           |            |          |            |            |          |            |     |
|                 |deficitului         |           |          |           |            |          |            |            |          |            |     |
|                 |bugetului           |           |          |           |            |          |            |            |          |            |     |
|                 |asigurarilor sociale|           |          |           |            |          |            |            |          |            |     |
|                 |de stat din anul    |           |          |           |            |          |            |            |          |            |     |
|                 |1997                |   57732132|          |   57732132|    57732132|          |    57732132|    57732132|          |    57732132|100,0|
|8601             |IMPRUMUTURI         |  730944946|          |  730944946|   627008946|          |   627008946|   608259627|          |   608259627| 97,0|
|          79     |IMPRUMUTURI ACORDATE|  730944946|          |  730944946|   627008946|          |   627008946|   608259627|          |   608259627| 97,0|
|          80  02 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |pentru finalizarea  |           |          |           |            |          |            |            |          |            |     |
|                 |unor obiective      |           |          |           |            |          |            |            |          |            |     |
|                 |aprobate prin       |           |          |           |            |          |            |            |          |            |     |
|                 |conventii bilaterale|           |          |           |            |          |            |            |          |            |     |
|                 |si acorduri         |           |          |           |            |          |            |            |          |            |     |
|                 |interguvernamentale |  130000000|          |  130000000|    26800000|          |    26800000|     8052992|          |     8052992| 30,0|
|          80  05 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |persoanelor care    |           |          |           |            |          |            |            |          |            |     |
|                 |beneficiaza de      |           |          |           |            |          |            |            |          |            |     |
|                 |statutul de refugiat|           |          |           |            |          |            |            |          |            |     |
|                 |si sunt lipsite de  |           |          |           |            |          |            |            |          |            |     |
|                 |mijloace de         |           |          |           |            |          |            |            |          |            |     |
|                 |existenta           |     944946|          |     944946|      208946|          |      208946|      206635|          |      206635| 98,8|
|          80  06 |Imprumuturi acordate|           |          |           |            |          |            |            |          |            |     |
|                 |pentru creditarea   |           |          |           |            |          |            |            |          |            |     |
|                 |agriculturii        |  600000000|          |  600000000|   600000000|          |   600000000|   600000000|          |   600000000|100,0|
|8801             |DOBANZI AFERENTE    |           |          |           |            |          |            |            |          |            |     |
|                 |DATORIEI PUBLICE SI |           |          |           |            |          |            |            |          |            |     |
|                 |ALTE CHELTUIELI     |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601| 97,3|
|          01     |CHELTUIELI CURENTE  |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601| 97,3|
|          49     |DOBANZI             |23948000000|          |23948000000| 34265125000|          | 34265125000| 33347025601|          | 33347025601| 97,3|
|          50  01 |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |            |          |            |            |          |            |     |
|                 |interne             |17089900000|          |17089900000| 23962297000|          | 23962297000| 23766371368|          | 23766371368| 99,1|
|          50  02 |Dobanzi aferente    |           |          |           |            |          |            |            |          |            |     |
|                 |datoriei publice    |           |          |           |            |          |            |            |          |            |     |
|                 |externe             |  382200000|          |  382200000|   618200000|          |   618200000|   548875774|          |   548875774| 88,7|
|          50  03 |Cheltuieli          |           |          |           |            |          |            |            |          |            |     |
|                 |ocazionate de       |           |          |           |            |          |            |            |          |            |     |
|                 |emisiunea si        |           |          |           |            |          |            |            |          |            |     |
|                 |plasarea titlurilor |           |          |           |            |          |            |            |          |            |     |
|                 |de stat si de       |           |          |           |            |          |            |            |          |            |     |
|                 |riscurile           |           |          |           |            |          |            |            |          |            |     |
|                 |garantiilor date de |           |          |           |            |          |            |            |          |            |     |
|                 |stat in conditiile  |           |          |           |            |          |            |            |          |            |     |
|                 |legii               | 1797700000|          | 1797700000|  2988600000|          |  2988600000|  2795614144|          |  2795614144| 93,5|
|          50  04 |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice externe     | 4062800000|          | 4062800000|  4742300000|          |  4742300000|  4694870988|          |  4694870988| 99,0|
|          50  05 |Diferente de curs   |           |          |           |            |          |            |            |          |            |     |
|                 |aferente datoriei   |           |          |           |            |          |            |            |          |            |     |
|                 |publice interne     |  615400000|          |  615400000|  1953728000|          |  1953728000|  1541293327|          |  1541293327| 78,8|
|9501             |FONDURI DE REZERVA  | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|          01     |CHELTUIELI CURENTE  | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|          60     |REZERVE             | 3732114045|          | 3732114045|    30304406|          |    30304406|            |          |            |     |
|     01          |Fondul de rezerva   |           |          |           |            |          |            |            |          |            |     |
|                 |bugetara la         |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitia          |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului          |  110114045|          |  110114045|    25809175|          |    25809175|            |          |            |     |
|     02          |Fondul de           |           |          |           |            |          |            |            |          |            |     |
|                 |interventie la      |           |          |           |            |          |            |            |          |            |     |
|                 |dispozitia          |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului          |   50000000|          |   50000000|     4495231|          |     4495231|            |          |            |     |
|     03          |Fond la dispozitia  |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului Romaniei |           |          |           |            |          |            |            |          |            |     |
|                 |pentru relatiile cu |           |          |           |            |          |            |            |          |            |     |
|                 |Republica Moldova   |   12000000|          |   12000000|            |          |            |            |          |            |     |
|     04          |Fond la dispozitia  |           |          |           |            |          |            |            |          |            |     |
|                 |Guvernului          |           |          |           |            |          |            |            |          |            |     |
|                 |constituit din      |           |          |           |            |          |            |            |          |            |     |
|                 |varsaminte din      |           |          |           |            |          |            |            |          |            |     |
|                 |privatizare         | 3560000000|          | 3560000000|            |          |            |            |          |            |     |
|9901             |DEFICIT             | 6500000000|6591286996|13091286996| 19417945387|7736302755| 27154248142| 13646854210|7065869279| 20712723489|     |
+-----------------+--------------------+-----------+----------+-----------+------------+----------+------------+------------+----------+------------+-----+


                                 -------
Da, vreau informatii despre produsele Rentrop&Straton. Sunt de acord ca datele personale sa fie prelucrate conform Regulamentul UE 679/2016

Tags: Monitorul Oficial, Acte Monitorul Oficial, Lege, Parlamentul Romaniei, LEGE nr. 282 din 15 mai 2002

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Da, vreau informatii despre produsele Rentrop&Straton. Sunt de acord ca datele personale sa fie prelucrate conform Regulamentul UE 679/2016