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Analiza economico financiara 2002-2003

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Venituri realizate pe persoana
in anii 2002 si 2003 de catre ITCSMS si LCCSMS

                                                                                                                                                                        mil. lei

ITCSMS

2002

2003

Venituri

proprii total

Nr.

pers.

Venituri /

persoana

Cheltuieli

personal total

Cheltuieli de personal/

persoana

Venituri

proprii total

Nr.

pers.

Venituri /

persoana

Cheltuieli

personal total

Cheltuieli de personal

/ persoana

TOTAL

47725,0

462

103,3

44299,0

95,9

84205,8

432

194,9

58455,0

135,3

Alba

1804,0

20

90,2

1880,0

94,0

3049,5

19

160,5

2394,0

126,0

Arad

2013,0

14

143,8

1446,0

103,3

4504,8

14

321,8

2050,0

146,4

Arges

1102,0

14

78,7

1443,0

103,1

2077,8

14

148,4

1995,0

142,5

Bihor

732,0

12

61,0

1232,0

102,7

2389,0

10

238,9

1625,0

162,5

Botosani

603,0

9

67,0

857,0

95,2

893,7

8

111,7

1232,0

154,0

Brasov

1031,0

14

73,6

1224,0

87,4

2370,2

13

182,3

1717,0

132,0

Braila

3044,0

17

179,1

1512,0

88,9

5323,2

16

332,7

2100,0

131,2

Buzau

2394,0

14

171,0

1381,0

98,6

3203,6

13

246,4

1706,0

131,2

Calarasi

2777,0

18

154,3

1968,0

109,3

3838,0

17

225,8

2295,0

135,0

Cluj

817,0

17

48,1

1843,0

108,4

1622,2

15

108,2

2391,0

159,4

Constanta

2354,0

15

156,9

1146,0

76,4

3589,6

15

239,3

1778,0

118,5

Dambovita

928,0

10

92,8

1001,0

100,1

1055,3

9

117,3

1283,0

142,5

Dolj

1346,0

19

70,8

2041,0

107,4

4774,2

18

265,2

2597,0

144,3

Galati

1550,0

12

129,2

1063,0

88,6

2393,1

12

199,4

1484,0

123,7

Giurgiu

1807,0

12

150,6

1229,0

102,4

2812,0

12

234,3

1673,0

139,4

Harghita

1082,0

15

72,1

1164,0

77,6

1782,4

14

127,3

1644,0

117,4

Ialomita

1744,0

19

91,8

1571,0

82,7

3574,5

17

210,3

2100,0

123,5

Iasi

1913,0

13

147,2

1158,0

89,1

2661,8

13

204,8

1439,0

110,7

Mehedinti

378,0

8

47,3

709,0

88,6

767,0

7

109,6

987,0

141,0

Mures

468,0

11

42,5

918,0

83,5

1164,3

9

129,4

1158,0

128,7

Neamt

1025,0

11

93,2

1291,0

117,4

1515,8

10

151,6

1635,0

163,5

Olt

1344,0

13

103,4

907,0

69,8

1535,5

12

128,0

1206,0

100,5

Prahova

1004,0

12

83,7

1080,0

90,0

1524,8

11

138,6

1290,0

117,3

Satu Mare

1415,0

19

74,5

1870,0

98,4

2784,9

17

163,8

2111,0

124,2

Suceava

615,0

12

51,3

1229,0

102,4

1083,5

10

108,4

1512,0

151,2

Teleorman

2146,0

17

126,2

1572,0

92,5

3878,1

16

242,4

1929,0

120,6

Timis

2629,0

19

138,4

1961,0

103,2

6270,1

18

348,3

2592,0

144,0

Tulcea

1169,0

11

106,3

1187,0

107,9

1531,1

10

153,1

1582,0

158,2

Vaslui

2846,0

14

203,3

1666,0

119,0

3283,8

14

234,6

2300,0

164,3

Vrancea

1551,0

16

96,9

1935,0

120,9

2488,2

15

165,9

2407,0

160,5

LCCSMS

2094,0

35

59,8

2815,0

80,4

4463,8

34

131,3

4243,0

124,8

 

Structura cheltuielilor efectuate
in anul 2003 de catre ITCSMS si LCCSMS

                                                                                                                                                                                                    mil. lei

ITCSMS

Total

cheltuieli

d.c.

extrabuget.

%

Personal

%

Materiale

%

Capital

%

Total

d.c. extrabuget.

Total

d.c. extrabuget.

Total

d.c. extrabuget.

TOTAL

237074,5

85478,5

36,1

58455,0

24558,5

42,0

52871,0

31989,2

60,5

125587,0

28930,8

23,0

Alba

16571,7

3049,5

18,4

2394,0

1209,9

50,5

6020,0

1839,6

30,6

8158,0

0,0

Arad

7824,6

4504,8

57,6

2050,0

421,2

20,5

914,0

810,6

88,6

4861,0

3273,0

67,3

Arges

10149,9

1904,8

18,8

1995,0

932,9

46,8

807,0

625,8

77,4

7248,0

346,0

4,8

Bihor

8679,5

2394,3

27,6

1625,0

784,3

48,2

3073,0

531,1

17,3

3982,0

1078,9

27,1

Botosani

4032,6

893,7

22,2

1232,0

458,4

37,2

408,0

325,5

79,7

2393,0

109,7

4,6

Brasov

8375,8

2370,2

28,3

1717,0

1212,7

70,6

732,0

544,1

74,3

5915,0

613,4

10,4

Braila

8692,5

4742,8

54,6

2100,0

1224,9

58,3

2917,0

1212,1

41,5

3676,0

2305,8

62,7

Buzau

8676,3

3812,2

43,9

1706,0

567,6

33,3

1750,0

1373,4

78,5

5220,0

1871,3

35,8

Calarasi

9300,6

4905,1

52,7

2295,0

520,8

22,7

3660,0

3047,9

82,3

3346,0

1336,4

39,9

Cluj

11073,2

1622,2

14,6

2391,0

438,6

18,4

1424,0

861,2

60,5

7258,0

322,5

4,4

Constanta

6479,3

3532,3

54,5

1778,0

687,5

38,6

1985,0

1806,4

91,0

2716,0

1038,5

38,2

Dambovita

5495,9

977,0

17,8

1283,0

570,2

44,4

880,0

351,0

39,9

3333,0

55,8

1,7

Dolj

6749,4

4774,2

70,7

2597,0

1446,7

55,7

2098,0

1672,7

79,4

2066,0

1654,8

80,5

Galati

6523,0

2390,0

36,6

1484,0

54,0

3,6

3171,0

1923,0

60,6

1868,0

413,0

22,1

Giurgiu

6829,1

2745,6

40,2

1673,0

746,9

44,6

1046,0

533,1

51,0

4110,0

1465,5

35,7

Harghita

4068,9

1794,9

44,1

1644,0

929,3

56,5

816,0

571,6

70,1

1609,0

294,0

18,3

Ialomita

8468,9

3645,9

43,1

2100,0

1248,6

59,5

3449,0

1349,1

39,1

2920,0

1048,2

35,9

Iasi

7180,3

2661,8

37,1

1439,0

958,9

66,6

710,0

701,7

98,9

4971,0

1001,2

20,1

Mehedinti

2017,5

767,5

38

987,0

243,7

24,7

400,0

243,8

61,0

630,0

280,0

44,4

Mures

7140,3

1164,3

16,3

1158,0

285,5

27,7

782,0

687,4

87,8

5199,0

191,5

3,7

Neamt

8340,8

1515,8

18,2

1635,0

22,1

1,3

900,0

686,7

76,3

5806,0

807,0

13,9

Olt

4126,7

1518,9

36,8

1206,0

75,0

6,2

1958,0

1443,9

73,7

963,0

0,0

Prahova

7355,2

1524,8

20,7

1290,0

863,9

67

670,0

660,9

98,7

5395,0

0,0

Satu Mare

5643,8

2784,9

49,3

2111,0

1374,6

65,1

855,0

854,6

100,0

2678,0

555,7

20,8

Suceava

4713,4

1050,4

22,3

1512,0

408,8

27,1

702,0

641,6

91,5

2500,0

0,0

Teleorman

8377,5

3841,3

45,8

1929,0

819,7

42,5

1383,0

1119,8

81,0

5066,0

1901,7

37,5

Timis

9890,9

6524,8

65,9

2592,0

1080,2

41,7

2554,0

2254,8

88,3

4744,0

3189,8

67,2

Tulcea

4610,2

1531,1

33,2

1582,0

770,4

48,7

713,0

642,3

90,0

2314,0

118,4

5,1

Vaslui

12663,7

3907,7

30,9

2300,0

281,2

12,2

2512,0

1219,7

48,6

7852,0

2406,7

30,6

Vrancea

10025,5

2488,2

24,8

2407,0

571,8

23,8

2212,0

1207,2

54,6

5406,0

709,2

13,1

LCCSMS

6997,5

4137,5

59,1

4243,0

3348,2

78,9

1370,0

246,6

18,0

1384,0

542,8

39,2

 

Structura acoperirii cheltuielilor de functionare din venituri proprii ITCSMS si LCCSMS in anul 2002

cheltuieli de functionare = personal si materiale (fara R.C)

                                                                                                                                                                        mil. lei

ITCSMS

Total

cheltuieli

d.c.

extrabugetare

%

Personal

%

Materiale

%

Capital

Total

d.c. extrabugetare

Total

d.c. extrabugetare

d.c. extrabugetare

TOTAL

77121,0

47725,0

62,9

44299,0

9124

20,6

32822,0

22767

71,4

16033

Alba

3076,0

1804,0

58,6

1880,0

244,0

13,0

1196,0

1098

91,8

463

Arad

2094,0

2013,0

96,1

1446,0

640,0

44,3

648,0

510

78,8

862,0

Arges

2049,0

1102,0

53,8

1443,0

294,0

20,4

606,0

471

77,7

337,0

Bihor

2153,0

732,0

34,0

1232,0

5,0

0,4

921,0

606

65,8

120

Botosani

1156,0

603,0

52,2

857,0

249,0

29,1

299,0

171

57,2

183

Brasov

2045,0

1031,0

50,4

1224,0

398,0

32,5

821,0

474

57,7

159

Braila

3071,0

3044,0

105,6

1512,0

618,0

40,9

1559,0

1441

92,4

1186

Buzau

2314,0

2394,0

103,5

1381,0

351,0

25,4

933,0

785

84,1

1258

Calarasi

4063,0

2777,0

68,3

1968,0

382,0

19,4

2095,0

1699

81,1

695

Cluj

2768,0

817,0

29,5

1843,0

67,0

3,6

925,0

411

44,4

339

Constanta

2583,0

2354,0

91,1

1146,0

427,0

37,3

1437,0

1279

89,0

647

Dambovita

1313,0

928,0

70,7

1001,0

462,0

46,2

312,0

116,0

37,2

350

Dolj

3365,0

1346,0

40,0

2041,0

199,0

9,8

1324,0

933

70,5

214

Galati

2216,0

1550,0

69,9

1063,0

0,0

1153,0

985,0

85,4

565,0

Giurgiu

1890,0

1807,0

95,6

1229,0

566,0

46,1

661,0

558

84,4

683

Harghita

1904,0

1082,0

56,8

1164,0

232,0

19,9

740,0

451

60,9

400,0

Ialomita

2995,0

1744,0

58,2

1571,0

41,0

2,6

1424,0

1392

97,8

312

Iasi

1630,0

1913,0

117,4

1158,0

886,0

76,5

472,0

472

100,0

555

Mehedinti

966,0

378,0

39,1

709,0

58,0

8,2

257,0

200

77,8

120,0

Mures

1507,0

468,0

31,1

918,0

174,0

19,0

589,0

293

49,7

Neamt

2284,0

1025,0

44,9

1291,0

5,0

0,4

993,0

602

60,6

417,0

Olt

1905,0

1344,0

70,6

907,0

431,0

47,5

998,0

888

89,0

25

Prahova

2041,0

1004,0

49,2

1080,0

167,0

15,5

961,0

762

79,3

75

Satu Mare

2481,0

1415,0

57,0

1870,0

764,0

40,9

611,0

542

88,7

108

Suceava

1773,0

615,0

34,7

1229,0

5,0

0,4

544,0

294

54,0

317

Teleorman

3901,0

2146,0

55,0

1572,0

300,0

19,1

2329,0

462

19,8

1385

Timis

2980,0

2629,0

88,2

1961,0

468,0

23,9

1019,0

422

41,4

1739

Tulcea

2109,0

1169,0

55,4

1187,0

179,0

15,1

922,0

793

86,0

197

Vaslui

3443,0

2846,0

82,7

1666,0

213,0

12,8

1777,0

1668

93,9

965

Vrancea

3892,0

1551,0

39,9

1935,0

225,0

11,6

1957,0

955

48,8

371

LCCSMS

5154,0

2094,0

40,6

2815,0

74,0

2,6

2339,0

1034

44,2

986

 

Structura acoperirii cheltuielilor de functionare din venituri proprii ITCSMS si LCCSMS in anul 2003

cheltuieli de functionare = personal si materiale (fara R.C)

                                                                                                                                                                        mil. lei

ITCSMS

Total

cheltuieli

d.c.

extrabugetare

%

Personal

%

Materiale

%

Capital

Total

d.c. extrabugetare

Total

d.c. extrabugetare

d.c. extrabugetare

TOTAL

100017,0

85478,5

85,5

58455,0

24558,5

42,0

41562,0

31989,2

76,9

28930,8

Alba

4962,0

3049,5

61,5

2394,0

1209,9

50,5

2568,0

1839,6

71,6

Arad

2964,0

4504,8

152,0

2050,0

421,2

20,5

914,0

810,6

88,6

3273,0

Arges

2802,0

1904,8

68,0

1995,0

932,9

46,8

807,0

625,8

77,4

346,0

Bihor

3408,0

2394,3

70,3

1625,0

784,3

48,2

1783,0

531,1

29,8

1078,9

Botosani

1640,0

893,7

54,5

1232,0

458,4

37,2

408,0

325,5

79,7

109,7

Brasov

2449,0

2370,2

96,8

1717,0

1212,7

70,6

732,0

544,1

74,3

613,4

Braila

3032,0

4742,8

156,4

2100,0

1224,9

58,3

932,0

1212,1

30,0

2305,8

Buzau

3456,0

3812,2

110,3

1706,0

567,6

33,3

1750,0

1373,4

78,5

1871,3

Calarasi

5955,0

4905,1

82,4

2295,0

520,8

22,7

3660,0

3047,9

82,3

1336,4

Cluj

3815,0

1622,2

42,5

2391,0

438,6

18,4

1424,0

861,2

60,5

322,5

Constanta

3763,0

3532,3

93,9

1778,0

687,5

38,6

1985,0

1806,4

91,0

1038,5

Dambovita

1934,0

977,0

50,5

1283,0

570,2

44,4

651,0

351,0

53,9

55,8

Dolj

4501,0

4774,2

106,1

2597,0

1446,7

55,7

1904,0

1672,7

87,9

1654,8

Galati

4655,0

2390,0

51,3

1484,0

54,0

3,6

3171,0

1923,0

60,6

413,0

Giurgiu

2616,0

2745,6

105,0

1673,0

746,9

44,6

943,0

533,1

56,5

1465,5

Harghita

2460,0

1794,9

73,0

1644,0

929,3

56,5

816,0

571,6

70,1

294,0

Ialomita

3449,0

3645,9

105,7

2100,0

1248,6

59,5

1349,0

1349,1

100,0

1048,2

Iasi

2149,0

2661,8

123,9

1439,0

958,9

66,6

710,0

701,7

98,9

1001,2

Mehedinti

1387,0

767,5

55,3

987,0

243,7

24,7

400,0

243,8

61,0

280,0

Mures

1940,0

1164,3

60,0

1158,0

285,5

27,7

782,0

687,4

87,8

191,5

Neamt

2535,0

1515,8

59,8

1635,0

22,1

1,3

900,0

686,7

76,3

807,0

Olt

3164,0

1518,9

48,0

1206,0

75,0

6,2

1958,0

1443,9

73,7

Prahova

1960,0

1524,8

77,8

1290,0

863,9

67,0

670,0

660,9

98,7

Satu Mare

2966,0

2784,9

93,9

2111,0

1374,6

65,1

855,0

854,6

100,0

555,7

Suceava

2214,0

1050,4

47,4

1512,0

408,8

27,1

702,0

641,6

91,5

Teleorman

3312,0

3841,3

116,0

1929,0

819,7

42,5

1383,0

1119,8

81,0

1901,7

Timis

4059,0

6524,8

160,7

2592,0

1080,2

41,7

1467,0

2254,8

153,7

3189,8

Tulcea

2295,0

1531,1

66,7

1582,0

770,4

48,7

713,0

642,3

90,0

118,4

Vaslui

3943,0

3907,7

99,1

2300,0

281,2

12,2

1643,0

1219,7

74,2

2406,7

Vrancea

4619,0

2488,2

53,9

2407,0

571,8

23,8

2212,0

1207,2

54,6

709,2

LCCSMS

5613,0

4137,5

73,7

4243,0

3348,2

78,9

1370,0

246,6

18,0

542,8

 

 

Gradul de acoperire al cheltuielilor de functionare din venituri proprii

Clasificare 2002

Clasificare 2003

peste 100 %

3 ITCSMS: IS, BR, BZ

9 ITCSMS: TM, BR, AR, IS, TR, BZ, DJ, IL, GR

80 - 100 %

5 ITCSMS: AR, GR, CT, TM, VS

5 ITCSMS: VS, BV, CT, SM, CL

60 - 80 %

4 ITCSMS: DB, OT, GL, CL

8 ITCSMS: PH, LCCSMS, HR, BH, AG, TL, AB, MS

sub 60 %

19 ITCSMS: AB, IL, SM, HR, TL, TR, AG, BT, BV, PH, NT, LCCSMS, DJ, VR, MH, SV, BH, MS, CJ

9 ITCSMS: NT, MH, BT, VR, GL, DB, OT, SV, CJ

Acreditate: 12