2006 Raport public - Curtea de Conturi

Situaia conturilor de execuie bugetar verificate/ auditate, verificate pentru descrcare de gestiune i a acordrii
descrcrii de gestiune pe categorii de bugete pe anul 2007
Anexa 1
Nr.
crt.
Conturi de
execuie ale
ordonatorilor
de credite ai
327
Verificate
/auditate
din care:
Nr. conturi de execuie Credite bugetare definitive Pli nete de cas
Pentru
acord.
desc.
gest.
Acordat
desc.
de gest.
%
Total, din care:
Verificat
Pentru descrcare de
gestiune
Acordat descrcare
de gestiune
%
Total, din care:
Verificat
Pentru descrcare
de gestiune
Acordat descrcare
de gestiune
BUGETUL DE STAT
1. PRINCIPAL 6 5 2 40 649.622.603,0 646.531.603,0 52.473.603,0 8,0 615.468.691,0 614.552.721,0 51.225.864,0 8,0
2. SECUNDAR 111 106 72 68 3.955.029.453,0 3.877.037.184,0 847.709.896,0 22,0 3.734.597.159,0 3.660.679.560,0 960.503.331,0 26,0
3. TERIAR 605 599 396 66 7.566.823.162,0 7.397.437.412,0 4.185.091.919,0 57,0 7.357.520.048,0 7.189.126.927,0 4.091.044.506,0 57,0
BUGETUL ASIGURRILOR SOCIALE DE STAT
4. TERIAR 20 20 12 60 7.827.747.209,0 7.827.747.209,0 3.999.911.142,0 51,0 7.992.842.300,0 7.992.842.300,0 3.984.371.574,0 50,0
BUGETUL ASIGURRILOR PENTRU OMAJ
5. TERIAR 22 22 13 59 712.863.565,0 712.863.565,0 406.793.603,0 57,0 626.196.133,0 626.196.133,0 373.453.457,0 60,0
BUGETELE PROPRII ALE JUDEELOR
6. PRINCIPAL 41 41 18 44 3.260.159.874,0 3.260.159.874,0 1.333.088.165,0 41,0 2.774.266.643,0 2.774.266.643,0 1.209.935.931,0 44,0
7. SECUNDAR 1 1 1 100 20.000,0 20.000,0 20.000,0 100,0 20.000,0 20.000,0 20.000,0 100,0
8. TERIAR 32 30 21 70 222.032.591,0 161.115.497,0 62.437.823,0 39,0 209.630.146,0 149.955.715,0 59.106.752,0 39,0
BUGETELE PROPRII ALE MUNICIPIILOR
9. PRINCIPAL 65 65 16 25 7.222.984.547,0 7.222.984.547,0 1.356.740.967,0 19,0 6.376.353.036,0 6.376.353.036,0 1.158.022.961,0 18,0
10. SECUNDAR 1 1 1 100 321.926,0 321.926,0 321.926,0 100,0 321.926,0 321.926,0 321.926,0 100,0
11. TERIAR 47 47 30 64 118.874.796,0 118.874.796,0 68.175.992,0 57,0 111.344.473,0 111.344.473,0 64.595.179,0 58,0
BUGETE PROPRII ALE ORAELOR
12. PRINCIPAL 101 100 28 28 1.586.244.433,0 1.582.294.253,0 302.622.653,0 19,0 1.217.397.539,0 1.213.780.914,0 250.827.781,0 21,0
13. TERIAR 2 2 1 50 7.810.826,0 7.810.826,0 2.451.986,0 31,0 6.476.313,0 6.476.313,0 2.231.508,0 34,0
BUGETE PROPRII ALE COMUNELOR
14. PRINCIPAL 574 573 154 27 23.687.196.703.612,0 23.687.194.291.572,0 23.685.927,898.720,0 100,0 1.420.924.971,0 1.419.290.151,0 385.695.370,0 27,0
15. TERIAR 3 3 2 67 1.904.750,0 1.904.750,0 1.521.561,0 80,0 1.804.769,0 1.804.769,0 1.421.580,0 79,0
BUGETE ALE INSTITUIILOR PUBLICE FINANATE INTEGRAL DIN BUGETELE LOCALE
16. PRINCIPAL 3 3 0 0 241.326.939,0 241.326.939,0 0,0 0,0 222.899.494,0 222.899.494,0 0,0 0,0
17. SECUNDAR 3 3 2 67 38.160.960,0 38.160.960,0 33.553.660.00 88,0 34.234.781,0 34.234.781,0 30.823.204,0 90,0
18. TERIAR 60 58 21 36 1.026.637.898,0 967.286.058,0 425.100.033,0 44,0 723.433.796,0 665.983.305,0 412.727.189,0 62,0
BUGETE ALE INSTITUIILOR PUBLICE FINANATE PARIAL DIN BUGETELE LOCALE
19. PRINCIPAL 11 11 0 0 18.477.471,0 18.477.471,0 0,0 0,0 14.052.166,0 14.052.166,0 0,0 0,0
20. SECUNDAR 3 2 0 0 50.718.870,0 27.684.210,0 0,0 0,0 47.285.669,0 24.990.468,0 0,0 0,0
21. TERIAR 144 143 90 63 817.465.937,0 776.082.053,0 472.333.557,0 61,0 726.401.170,0 691.381.853,0 432.548.025,0 63,0
BUGETE ALE INSTITUIILOR PUBLICE FINANATE INTEGRAL DIN VENITURI PROPRII
22. PRINCIPAL 6 6 0 0 8.705.197,0 8.705.197,0 0,0 0,0 7.356.069,0 7.356.069,0 0,0 0,0
23. TERIAR 24 23 14 61 321.791.989,0 316.311.989,0 154.285.680,0 49,0 255.358.789,0 252.410.836,0 128.804.104,0 51,0
- lei -
%