2010 I
2010 R
2011 I
4,720,000
2,661,000
4,507,000
4,421,000
1,007,000
3,000
1,004,000
900,000
104,000
0
1,297,000
1,225,000
72,000
0
0
2,067,000
1,849,000
0
2,000
216,000
0
50,000
50,000
86,000
35,000
0
35,000
0
51,000
1,000
0
50,000
0
3,000
1,000
2,000
0
210,000
2009 R
4,916,859
2,640,587
4,877,587
4,790,142
1,240,876
0
1,240,876
946,979
293,897
0
1,079,183
1,006,909
72,243
31
0
2,447,716
2,237,000
0
1,967
207,937
812
22,367
22,367
87,445
27,074
0
27,074
0
60,371
237
0
60,134
0
0
0
0
0
39,272
4,429,150
2,783,000
4,329,150
4,196,150
946,000
0
946,000
800,000
146,000
0
1,222,000
1,130,000
92,000
0
0
1,988,150
1,546,150
0
2,000
440,000
0
40,000
40,000
133,000
70,000
0
70,000
0
63,000
3,000
0
60,000
0
0
0
0
0
100,000
5,208,314
2,793,499
5,111,877
4,997,543
1,116,012
6,659
1,109,353
843,271
266,082
0
1,177,697
1,083,861
93,716
120
0
2,603,870
2,347,636
0
2,129
254,105
0
99,964
99,964
114,334
33,995
0
33,995
0
80,339
158
0
69,614
10,567
29,258
2,057
27,201
0
67,179
4,425,620
3,173,300
4,365,620
4,251,270
1,020,930
6,660
1,014,270
843,270
171,000
0
1,456,120
1,367,000
89,000
120
0
1,674,260
1,192,320
0
2,130
479,000
810
99,960
99,960
114,350
34,000
0
34,000
0
80,350
160
0
69,620
10,570
0
0
0
0
60,000
2011 R
4,475,840
2,817,333
4,455,971
4,334,170
1,177,902
7,634
1,170,268
801,216
369,052
0
1,160,483
1,062,035
98,328
120
0
1,925,926
1,644,939
0
1,970
279,017
0
69,859
69,859
121,801
29,203
0
29,203
0
92,598
0
0
84,370
8,228
6,301
3,498
2,803
0
13,568
2012 I
3,940,510
2,583,940
3,910,510
3,792,290
979,630
7,630
972,000
801,000
171,000
0
1,129,120
1,065,000
64,000
120
0
1,638,540
1,326,570
0
1,970
310,000
0
45,000
45,000
118,220
35,000
0
35,000
0
83,220
0
0
75,000
8,220
0
0
0
0
30,000
2012 R
4,367,142
2,740,255
4,258,190
4,124,230
1,205,068
18,660
1,186,408
748,614
437,794
0
1,047,316
955,748
91,448
120
0
1,818,729
1,517,935
0
1,751
299,043
0
53,117
53,117
133,960
62,026
0
62,026
0
71,934
51
0
52,608
19,275
0
0
0
28,180
80,772
0
210,000
0
39,272
0
100,000
0
67,179
0
60,000
0
13,568
0
30,000
0
80,772
2013 I
4,087,800
2,561,160
4,057,800
3,962,580
850,660
18,660
832,000
600,000
232,000
0
1,216,220
1,092,620
123,480
120
0
1,850,700
1,496,640
0
1,700
352,360
0
45,000
45,000
95,220
35,000
0
35,000
0
60,220
0
0
52,000
8,220
0
0
0
0
30,000
30,000
0
30,000
2013 R
4,637,849
2,964,899
4,606,950
4,493,052
1,231,446
19,203
1,212,243
659,367
552,876
0
1,275,174
1,131,527
143,647
0
0
1,926,617
1,662,041
0
1,915
262,661
0
59,815
59,815
113,898
62,144
0
62,144
0
51,754
42
0
51,370
342
19,990
19,990
0
0
10,909
10,909
0
10,909
Anexa nr.2
104.17
99.23
108.22
108.35
123.23
0.00
123.59
105.22
282.59
0.00
83.21
82.20
100.34
0.00
0.00
118.42
120.98
0.00
0.00
96.27
0.00
44.73
44.73
101.68
77.35
0.00
77.35
0.00
118.37
23.70
0.00
120.27
0.00
0.00
0.00
0.00
18.70
0.00
0.00
18.70
2010
117.59
100.38
118.08
119.10
117.97
0.00
117.27
105.41
182.25
0.00
96.37
95.92
101.87
0.00
0.00
130.97
151.84
0.00
0.00
57.75
0.00
249.91
249.91
85.97
48.56
0.00
48.56
0.00
127.52
0.00
0.00
116.02
0.00
#DIV/0!
0.00
0.00
67.18
0.00
0.00
67.18
2011
101.13
88.78
102.07
101.95
115.38
0.00
115.38
95.01
215.82
0.00
79.70
77.69
110.48
100.00
0.00
115.03
137.96
0.00
0.00
58.25
0.00
69.89
69.89
106.52
85.89
0.00
85.89
0.00
115.24
0.00
0.00
121.19
0.00
0.00
0.00
0.00
22.61
0.00
0.00
22.61
2012
110.83
106.05
108.89
108.75
123.01
0.00
122.06
93.46
256.02
0.00
92.76
89.74
142.89
100.00
0.00
111.00
114.43
0.00
0.00
96.47
0.00
118.04
118.04
113.31
177.22
0.00
177.22
0.00
86.44
0.00
0.00
70.14
234.49
0.00
0.00
0.00
269.24
0.00
0.00
269.24
2013
113.46
115.76
113.53
113.39
144.76
102.91
145.70
109.89
238.31
0.00
104.85
103.56
116.33
0.00
0.00
104.10
111.05
0.00
0.00
74.54
0.00
132.92
132.92
119.62
177.55
0.00
177.55
0.00
85.94
0.00
0.00
98.79
0.00
0.00
0.00
0.00
36.36
36.36
0.00
36.36
Anexa nr. 3
Indici cu baza fix
2009/2009
VENITURI TOTAL
VENITURI PROPRII
I. VENITURI CURENTE
A. VENITURI FISCALE
A1. Impoz pe ven, profit, si castiguri din capital
A1.1 Impoz pe ven, profit si castiguri din capital pers jur
A1.2 Impozit pe ven, profit si castiguri din capital pers fizice
Cote si sume defalcate din impoz pe venit
Sume alocate de consiliul judetean pt echilib bug local
A1.3 Alte impozite pe ven,profit si castiguri din capital
A3. Impozite si taxe pe proprietate
Impozite si taxe pe cladiri
Impozite si taxe pe teren
Taxe judiciare de timbru si alte taxe de timbru
Alte impozite si taxe pe proprietate
A4. Impozite si taxe pe bunuri si servicii
Sume defalcate din TVA
Taxe hoteliere
Impozite pe spectacole
Impozite pe mij de transport
Taxe si tarife ptr eliberari de licente ,autorizatii de fct
A5. Alte impozite si taxe
Alte impozite si taxe pe proprietate
C. VENITURI NEFISCALE
C1. Venituri din proprietate
Restituri de fonduri din fin bug local a anilor precedenti
Venituri din concesiuni si inchirieri
Venituri din dobanzi
C2. Vanzari de bunuri si servicii
Venituri din prestari de servicii si alte activitati
Venituri din taxe administrative, eliberari permise
Amenzi, penalitati si confiscari
Diverse venituri
II. VENITURI DIN CAPITAL
Venituri din vanz locuintelor const din fondurile statului
Venituri din privatizare
IV. SUBVENTII
Subventii de la bugetul de stat
A. De capital
B. Curente
1.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
0.00
1.00
1.00
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
1.00
0.00
1.00
0.00
0.00
1.00
0.00
0.00
0.00
0.00
1.00
0.00
0.00
1.00
2010/2009
1.06
1.06
1.05
1.04
0.90
0.00
0.89
0.89
0.91
0.00
1.09
1.08
1.30
3.87
0.00
1.06
1.05
0.00
1.08
1.22
0.00
4.47
4.47
1.31
1.26
0.00
1.26
0.00
1.33
0.00
0.00
1.16
0.00
0.00
0.00
0.00
1.71
0.00
0.00
1.71
2011/2009
0.91
1.07
0.91
0.90
0.95
0.00
0.94
0.85
1.26
0.00
1.08
1.05
1.36
3.87
0.00
0.79
0.74
0.00
1.00
1.34
0.00
3.12
3.12
1.39
1.08
0.00
1.08
0.00
1.53
0.00
0.00
1.40
0.00
0.00
0.00
0.00
0.35
0.00
0.00
0.35
2012/2009
0.89
1.04
0.87
0.86
0.97
0.00
0.96
0.79
1.49
0.00
0.97
0.95
1.27
3.87
0.00
0.74
0.68
0.00
0.89
1.44
0.00
2.37
2.37
1.53
2.29
0.00
2.29
0.00
1.19
0.00
0.00
0.87
0.00
0.00
0.00
0.00
2.06
0.00
0.00
2.06
2013/2009
0.94
1.12
0.94
0.94
0.99
0.00
0.98
0.70
1.88
0.00
1.18
1.12
1.99
0.00
0.00
0.79
0.74
0.00
0.97
1.26
0.00
2.67
2.67
1.30
2.30
0.00
2.30
0.00
0.86
0.00
0.00
0.85
0.00
0.00
0.00
0.00
0.28
0.00
0.00
0.28
Anexa nr. 4
Indici cu baza n lan
2010/2009
VENITURI TOTAL
VENITURI PROPRII
I. VENITURI CURENTE
A. VENITURI FISCALE
A1. Impoz pe ven, profit, si castiguri din capital
A1.1 Impoz pe ven, profit si castiguri din capital pers jur
A1.2 Impozit pe ven, profit si castiguri din capital pers fizice
Cote si sume defalcate din impoz pe venit
Sume alocate de consiliul judetean pt echilib bug local
A1.3 Alte impozite pe ven,profit si castiguri din capital
A3. Impozite si taxe pe proprietate
Impozite si taxe pe cladiri
Impozite si taxe pe teren
Taxe judiciare de timbru si alte taxe de timbru
Alte impozite si taxe pe proprietate
A4. Impozite si taxe pe bunuri si servicii
Sume defalcate din TVA
Taxe hoteliere
Impozite pe spectacole
Impozite pe mij de transport
Taxe si tarife ptr eliberari de licente ,autorizatii de fct
A5. Alte impozite si taxe
Alte impozite si taxe pe proprietate
C. VENITURI NEFISCALE
C1. Venituri din proprietate
Restituri de fonduri din fin bug local a anilor precedenti
Venituri din concesiuni si inchirieri
Venituri din dobanzi
C2. Vanzari de bunuri si servicii
Venituri din prestari de servicii si alte activitati
Venituri din taxe administrative, eliberari permise
Amenzi, penalitati si confiscari
Diverse venituri
II. VENITURI DIN CAPITAL
Venituri din vanz locuintelor const din fondurile statului
Venituri din privatizare
IV. SUBVENTII
Subventii de la bugetul de stat
A. De capital
B. Curente
1.06
1.06
1.05
1.04
0.90
0.00
0.89
0.89
0.91
0.00
1.09
1.08
1.30
3.87
0.00
1.06
1.05
0.00
1.08
1.22
0.00
4.47
4.47
1.31
1.26
0.00
1.26
0.00
1.33
0.00
0.00
1.16
0.00
0.00
0.00
0.00
1.71
0.00
0.00
1.71
2011/2010
0.86
1.01
0.87
0.87
1.06
0.00
1.05
0.95
1.39
0.00
0.99
0.98
1.05
1.00
0.00
0.74
0.70
0.00
0.93
1.10
0.00
0.70
0.70
1.07
0.86
0.00
0.86
0.00
1.15
0.00
0.00
1.21
0.00
0.22
0.00
0.10
0.20
0.00
0.00
0.20
2012/2011
0.98
0.97
0.96
0.95
1.02
0.00
1.01
0.93
1.19
0.00
0.90
0.90
0.93
1.00
0.00
0.94
0.92
0.00
0.89
1.07
0.00
0.76
0.76
1.10
2.12
0.00
2.12
0.00
0.78
0.00
0.00
0.62
2.34
0.00
0.00
0.00
5.95
0.00
0.00
5.95
2013/2012
1.06
1.08
1.08
1.09
1.02
0.00
1.02
0.88
1.26
0.00
1.22
1.18
1.57
0.00
0.00
1.06
1.09
0.00
0.00
0.88
0.00
1.13
1.13
0.85
1.00
0.00
1.00
0.00
0.72
0.00
0.00
0.98
0.02
0.00
0.00
0.00
0.14
0.00
0.00
0.14
Anexa nr. 5
PONDERI VENITURI TOTALE
2009
VENITURI TOTAL
VENITURI PROPRII
I. VENITURI CURENTE
A. VENITURI FISCALE
A1. Impoz pe ven, profit, si castiguri din capital
A1.1 Impoz pe ven, profit si castiguri din capital pers jur
A1.2 Impozit pe ven, profit si castiguri din capital pers fizice
Cote si sume defalcate din impoz pe venit
Sume alocate de consiliul judetean pt echilib bug local
A1.3 Alte impozite pe ven,profit si castiguri din capital
A3. Impozite si taxe pe proprietate
Impozite si taxe pe cladiri
Impozite si taxe pe teren
Taxe judiciare de timbru si alte taxe de timbru
Alte impozite si taxe pe proprietate
A4. Impozite si taxe pe bunuri si servicii
Sume defalcate din TVA
Taxe hoteliere
Impozite pe spectacole
Impozite pe mij de transport
Taxe si tarife ptr eliberari de licente ,autorizatii de fct
A5. Alte impozite si taxe
Alte impozite si taxe pe proprietate
C. VENITURI NEFISCALE
C1. Venituri din proprietate
Restituri de fonduri din fin bug local a anilor precedenti
Venituri din concesiuni si inchirieri
Venituri din dobanzi
C2. Vanzari de bunuri si servicii
Venituri din prestari de servicii si alte activitati
Venituri din taxe administrative, eliberari permise
Amenzi, penalitati si confiscari
Diverse venituri
II. VENITURI DIN CAPITAL
Venituri din vanz locuintelor const din fondurile statului
Venituri din privatizare
IV. SUBVENTII
Subventii de la bugetul de stat
A. De capital
B. Curente
100.00
53.70
99.20
98.21
25.24
0.00
25.24
19.26
5.98
0.00
21.95
20.48
1.47
0.00
0.00
49.78
45.50
0.00
0.04
4.23
0.02
0.45
0.45
1.79
0.55
0.00
0.55
0.00
1.23
0.00
0.00
1.22
0.00
0.00
0.00
0.00
0.80
0.00
0.00
0.80
2010
100.00
53.64
98.15
97.76
21.43
0.13
21.30
16.19
5.11
0.00
22.61
20.81
1.80
0.00
0.00
49.99
45.07
0.00
0.04
4.88
0.00
1.92
1.92
2.24
0.65
0.00
0.65
0.00
1.54
0.00
0.00
1.34
0.20
0.56
0.04
0.52
1.29
0.00
0.00
1.29
2011
100.00
62.95
99.56
97.27
26.32
0.17
26.15
17.90
8.25
0.00
25.93
23.73
2.20
0.00
0.00
43.03
36.75
0.00
0.04
6.23
0.00
1.56
1.56
2.73
0.65
0.00
0.65
0.00
2.07
0.00
0.00
1.89
0.18
0.14
0.08
0.06
0.30
0.00
0.00
0.30
2012
100.00
62.75
97.51
96.85
27.59
0.43
27.17
17.14
10.02
0.00
23.98
21.88
2.09
0.00
0.00
41.65
34.76
0.00
0.04
6.85
0.00
1.22
1.22
3.15
1.42
0.00
1.42
0.00
1.65
0.00
0.00
1.20
0.44
0.00
0.00
0.00
1.85
0.00
0.00
1.85
2013
100.00
63.93
99.33
97.53
26.55
0.41
26.14
14.22
11.92
0.00
27.49
24.40
3.10
0.00
0.00
41.54
35.84
0.00
0.04
5.66
0.00
1.29
1.29
2.47
1.34
0.00
1.34
0.00
1.12
0.00
0.00
1.11
0.01
0.43
0.43
0.00
0.24
0.24
0.00
0.24
2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
I
R
I
R
I
R
I
R
I
R
VENITURI TOTAL
VENITURI PROPRII
I. VENITURI CURENTE
8.00
6.00
4.00
2.00
0.00
2010/2009
2011/2010
2012/2011
2013/2012
VENITURI TOTAL
VENITURI PROPRII
I. VENITURI CURENTE
II. VENITURI DIN CAPITAL
50.00
0.00
2009
2010
2011
2012
2013
Evoluia
sume absolute
6,000,000
4,000,000
2,000,000
0
2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
I
R
I
R
I
R
I
R
I
R
Evoluia
grad de realizare
150.00
100.00
50.00
0.00
2009
2010
2011
2012
2013
C. VENITURI NEFISCALE
A. VENITURI FISCALE
Structura veniturilor
curente
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
2009
2010
2011
2012
2013
4,000,000
2,000,000
0
2009 I 2009 2010 I 2010 2011 I 2011 2012 I 2012 2013 I 2013
R
R
R
R
R
2010
2011
2012
2013
2009
2010
2011
2012
2013
250.00
200.00
150.00
100.00
50.00
0.00
2009
2010
2011
2012
2013
1,000,000
500,000
0
2009 I 2009 2010 I 2010 2011 I 2011 2012 I 2012 2013 I 2013
R
R
R
R
R
i taxe
pe proprietate
2,000,000
1,500,000
1,000,000
500,000
0
2009 I 2009 2010 I 2010 2011 I 2011 2012 I 2012 2013 I 2013
R
R
R
R
R
2,000,000
1,000,000
0
2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
I
R
I
R
I
R
I
R
I
R
100,000
50,000
0
2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
I
R
I
R
I
R
I
R
I
R
80%
60%
40%
20%
0%
2009
2010
2011
2012
2013
Venitul nefiscal,
grad de realizare
200.00
150.00
100.00
50.00
0.00
2009
2010
2011
2012
2013
B. Curente
200,000
150,000
100,000
50,000
0
2009 2009 2010 2010 2011 2011 2012 2012 2013 2013
I
R
I
R
I
R
I
R
I
R
Venituri totale,
grad de realizare
250.00
200.00
150.00
100.00
I. VENITURI CURENTE
VENITURI PROPRII
100.00
50.00
0.00
2009
2010
2011
2012
2013