Analiza economico financiara 2002-2003
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