245871688.xls.

ms_office

9/29/201411:00 AM

Evolutia bugetului public national pe anii 2000 - 2013

sub aspectul clasificaiei funcionale
mil.lei
executat
2000

Denumirea

2001

Suma

%% in
PIB
(16020,0)

%% in
total

Suma

%% in
%% in
PIB
total
(19051,5)
6

Suma

2002

2003

%% in
%% in
PIB
total
(22556)

Suma

%% in
PIB
(27619)

%% in
total

11

12

13

10

2004

2005

Suma

%% in
PIB
(32031,8)

%% in
total

14

15

16

Suma

%% in
PIB
(37651,9)

%% in
total

Suma

17

18

19

20

2006

2007

%% in
%% in
PIB
total
(44754,4)

Suma

%% in
PIB
(53429,6)

%% in
total

23

24

25

21

22

I. Venituri, global

5424.9

33.86 100.0

6118.3

32.11 100.0 7339.7 32.54 100.0 9417.0 34.10 100.0 11323.6

35.35 100.0 14527.6

38.58

100.0 17847.8

Vanituri fara grantui

5151.5

32.16

95.0

5826.7

30.58

34.96

37.36

96.8 17532.3

4831.5

30.16

89.1

5289.4

27.76

86.5

6536.6

28.98

89.1

8328.5

30.15

88.4

10161.3

31.72

89.7

12826.5

34.07

88.3

3826.5

23.89

70.5

3990.2

20.94

65.2

4905.6

21.75

66.8

6355.0

23.01

67.5

7343.2

22.92

64.8

9406.1

24.98

64.7

3964.0
1732.0
727.0
275.6
264.5
159.7
27.2
1005.0

24.74
10.81
4.54
1.72
1.65
1.00
0.17
6.27

73.1
31.9
13.4
5.1
4.9
2.9
0.5
18.5

4601.7
2188.8
889.6
349.7
347.6
164.5
27.8
1299.2

24.15
11.49
4.67
1.84
1.82
0.86
0.15
6.82

75.2
35.8
14.5
5.7
5.7
2.7
0.5
21.2

5771.1
2745.8
1114.8
427.6
467.5
189.7
30.0
1631.0

25.59
12.17
4.94
1.90
2.07
0.84
0.13
7.23

78.6
37.4
15.2
5.8
6.4
2.6
0.4
22.2

7529.9
3372.9
1399.4
577.5
623.4
167.8
30.7
1971.8

27.26
12.21
5.07
2.09
2.26
0.61
0.11
7.14

80.0
35.8
14.9
6.1
6.6
1.8
0.3
20.9

9423.2
4589.4
1801.4
779.6
796.6
190.9
34.3
2464.1

29.42
14.33
5.62
2.43
2.49
0.60
0.11
7.69

83.2
40.5
15.9
6.9
7.0
1.7
0.3
21.8

11758.3
5278.1
1903.6
801.9
869.2
196.0
36.5
2949.1

31.23
14.02
5.06
2.13
2.31
0.52
0.10
7.83

80.9
36.3
13.1
5.5
6.0
1.3
0.3
20.3

14719.2
6624.0
2439.5
1079.1
1127.7
191.9
40.8
3660.8

32.89
14.80
5.45
2.41
2.52
0.43
0.09
8.18

2232.0
658.5
658.5

13.93
4.11
4.11

41.1
12.1
12.1

2412.9
680.8
680.8

12.67
3.57
3.57

39.4
11.1
11.1

3025.3
657.9
657.9

13.41
2.92
2.92

41.2
9.0
9.0

1.7
4157.0
888.4
888.4

0.01
15.05
3.22
3.22

0.0
44.1
9.4
9.4

323.9
4833.8
910.4
1014.1
-103.7

1.01
15.09
2.84
3.17
-0.32

2.9
42.7
8.0
9.0
-0.9

425.4
6480.2
1171.9
1271.8
-99.9

1.13
17.21
3.11
3.38
-0.27

2.9
44.6
8.1
8.8
-0.7

523.7
8095.2
1070.9
1150.1
-79.2

1.17
18.09
2.39
2.57
-0.18

Venituri, total (fara granturi, transferuri,

fonduri si mijloace speciale)
inclusiv fara BASS si FAOAM

1. Venituri fiscale

1.1. Impozitele directe

inclusiv fara BASS si FAOAM
- impozitul pe venit
- impozitul pe venit din salariu
- impozitul funciar
- impozitul pe imobil
- contributii de asigurari sociale de stat obligatorii
- primele de asigurare obligatorie de asistenta
medicala
1.2. Impozitele indirecte
- accizele
- incasari
- restituiri
- taxa pe valoarea adaugata
incasata pe teritoriul republicii
restituiri
incasata la vama

- impozitele asupra comertului exterior si

veniturile din operatiunile externe

95.2 7209.1 31.96

98.2 9344.0 33.83

99.2 11198.4

98.9 14067.9

16041.1

39.88 100.0
39.17
35.84

22292.0

98.2 21322.4
89.9

2008

2009

Suma

%% in
PIB
(62922,0)

%% in
total

26

27

28

Suma

%% in
total

29

30

31

41.72 100.0 25516.9

40.55 100.0 23517.7 38.92

39.91

38.86

95.7 24448.6

2010

%% in
PIB
(60430)

95.8 22229.7 36.79

2011

Suma

%% in
PIB
(71885,5)

%% in
total

32

33

34

100.0 27540.2
94.5 25538.2

2012

Suma

%% in
PIB
(82348,7)

%% in
total

35

36

37

2013

Suma

%% in
PIB
(87847,0)

%% in
total

38

39

40

Suma

%% in
PIB
(99879,0)

%% in
total

41

42

43

38.31 100.0 30139.7

36.6 100.0 33530.3

38.2 100.0 36899.5

36.9 100.0

35.53

92.7 28434.6

34.5

94.3 31893.9

36.3

95.1 34815.7

34.9

94.4
90.9

33.71

86.6

23957.2

33.33

87.0

26759.0

32.5

88.8

30203.8

34.4

90.1

33525.0

33.6

13399.0

22.17
19175.1 31.73

57.0

16485.2

22.93

59.9

18560.3

22.5

61.6

21256.3

24.2

63.4

23801.7

23.8

64.5

9132.3
2160.5
442.9
1464.9
183.0
69.7
5595.2

15.11
3.58
0.73
2.42
0.30
0.12
9.26

81.5
38.8
9.2
1.9
6.2
0.8
0.3
23.8

22082.3
9781.6
2309.6
483.9
1544.7
180.5
100.5
5985.3

30.72
13.61
3.21
0.67
2.15
0.25
0.14
8.33

80.2
35.5
8.4
1.8
5.6
0.7
0.4
21.7

25130.2
10819.9
2621.2
571.4
1769.1
181.3
99.4
6562.6

30.5
13.1
3.2
0.7
2.1
0.2
0.1
8.0

83.4
35.9
8.7
1.9
5.9
0.6
0.3
21.8

28093.5
13241.6
4294.1
1966.7
2027.0
179.4
121.0
7150.0

32.0
15.1
4.9
2.2
2.3
0.2
0.1
8.1

83.8
39.5
12.8
5.9
6.0
0.5
0.4
21.3

31394.8
14295.3
4572.0
2052.4
2205.7
185.4
128.5
7756.2

31.4
14.3
4.6
2.1
2.2
0.2
0.1
7.8

85.1
38.7
12.4
5.6
6.0
0.5
0.3
21.0

1376.6
10042.8
1539.6
1600.0
-60.4

2.28
16.62
2.55
2.65
-0.10

5.9
42.7
6.5
6.8
-0.3

1486.7
12300.7
2074.0
2152.7
-78.7

2.07
17.11
2.89
2.99
-0.11

5.4
44.7
7.5
7.8
-0.3

1636.1
14310.3
2666.7
2746.8
-80.1

2.0
17.4
3.2
3.3
-0.1

5.4
47.5
8.8
9.1
-0.3

1797.5
14851.9
2893.6
2973.6
-80.0

2.0
16.9
3.3
3.4
-0.1

5.4
44.3
8.6
8.9
-0.2

1967.1
17099.5
3508.2
3769.8
-261.6

2.0
17.1
3.5
3.8
-0.3

5.3
46.3
9.5
10.2
-0.7

19798.2

37.05

88.8

22604.4

35.92

88.6

20370.8

14681.8

27.48

65.9

16017.2

25.46

62.8

82.5
37.1
13.7
6.0
6.3
1.1
0.2
20.5

17939.0
8059.8
2943.4
1388.4
1328.7
174.2
52.1
4332.7

33.58
15.08
5.51
2.60
2.49
0.33
0.10
8.11

80.5
36.2
13.2
6.2
6.0
0.8
0.2
19.4

20867.4
9046.3
2459.1
717.5
1479.6
197.7
64.3
5429.9

33.16
14.38
3.91
1.14
2.35
0.31
0.10
8.63

81.8
35.5
9.6
2.8
5.8
0.8
0.3
21.3

2.9
45.4
6.0
6.4
-0.4

783.7
9879.2
1392.3
1437.3
-45.0

1.47
18.49
2.61
2.69
-0.08

3.5
44.3
6.2
6.4
-0.2

1157.3
11821.1
1573.9
1631.3
-57.4

1.84
18.79
2.50
2.59
-0.09

4.5
46.3
6.2
6.4
-0.2

1342.8

8.38

24.8

1497.9

7.86

24.5

2034.4

9.02

27.7

2792.0

10.11

29.6

3427.8

10.70

30.3

4623.2

12.28

31.8

6193.7

13.84

34.7

7586.9

14.20

34.0

9097.2

14.46

35.7

7595.6

12.57

32.3

9146.4

12.72

33.2

10464.3

12.7

34.7

10671.8

12.1

31.8

12174.1

12.2

33.0

611.3

3.82

11.3

701.6

3.68

11.5

883.7

3.92

12.0

1175.7

4.26

12.5

1445.0

4.51

12.8

1577.6

4.19

10.9

2078.1

4.64

11.6

2593.9

4.85

11.6

3187.6

5.07

12.5

3298.7

5.46

14.0

3264.7

4.54

11.9

3162.5

3.8

10.5

3505.6

4.0

10.5

3989.9

4.0

10.8

-251.2

-1.57

-4.6

-400.3

-2.10

-6.5

-517.9

-2.30

-7.1

-758.0

-2.74

-8.0

-995.7

-3.11

-8.8

-1006.2

-2.67

-6.9

-1085.2

-2.42

-6.1

-1364.9

-2.55

-6.1

-1362.0

-2.16

-5.3

-1221.5

-2.02

-5.2

-1107.5

-1.54

-4.0

-1246.0

-1.5

-4.1

-1745.0

-2.0

-5.2

-1921.9

-1.9

-5.2

982.7

6.13

18.1

1196.6

6.28

19.6

1668.6

7.40

22.7

2374.3

8.60

25.2

2978.5

9.30

26.3

4051.8

10.76

27.9

5200.8

11.62

29.1

6357.9

11.90

28.5

7271.6

11.56

28.5

5518.4

9.13

23.5

6989.2

9.72

25.4

8547.8

10.4

28.4

8911.2

10.1

26.6

10106.1

10.1

27.4

230.7

1.44

4.3

234.2

1.23

3.8

333.0

1.48

4.5

476.6

1.73

5.1

495.6

1.55

4.4

685.1

1.82

4.7

830.6

1.86

4.7

900.0

1.68

4.0

1150.0

1.83

4.5

907.6

1.50

3.9

1080.3

1.50

3.9

1179.3

1.4

3.9

1286.5

1.5

3.8

1417.2

1.4

3.8

2. Venituri nefiscale

867.5

5.42

16.0

687.7

3.61

11.2

765.5

3.39

10.4

798.6

2.89

8.5

738.1

2.30

6.5

1068.2

2.84

7.4

1321.9

2.95

7.4

1859.2

3.48

8.3

1737.0

2.76

6.8

1195.7

5.1

1874.9

2.61

6.8

1628.8

2.0

5.4

2110.3

2.4

6.3

2130.2

2.1

5.8

3.Granturi, total
- interne
- pentru sustinerea bugetului
- pentru proiectele finantate din surse externe

273.4
132.4
132.4

1.71
0.83
0.83

5.0
2.4
2.4

291.6
146.5
146.5

1.53
0.77
0.77

4.8
2.4
2.4

130.6
73.4
73.4

0.58
0.33
0.33

1.8
1.0
1.0

73.0
19.0
19.0

0.26
0.07
0.07

0.8
0.2
0.2

125.2
18.9
18.9

0.39
0.06
0.06

1.1
0.2
0.2

459.7
282.6
282.6

1.22
0.75
0.75

3.2
1.9
1.9

315.5
62.6
62.6

0.70
0.14
0.14

1.8
0.4
0.4

969.6
612.8
612.8

1.81
1.15
1.15

4.3
2.7
2.7

1068.3
673.9
673.9

1.70
1.07
1.07

4.2
2.6
2.6

1288.0
149.6
542.5

1.98
2.13
0.25
0.90

5.5
0.64
2.3

2002.0
89.20
1328.8

2.78
0.12
1.85

7.3
0.32
4.8

1705.1
44.20
998.1

2.1
0.05
1.2

5.7
0.15
3.3

1636.4
54.20
760.1

1.9
0.06
0.9

4.9
0.16
2.3

2083.8
36.00
704.4

2.1
0.04
0.8

5.6
0.10
2.2

141.0

0.88

2.6

145.1

0.76

2.4

57.2

0.25

0.8

54.0

0.20

0.6

106.3

0.33

0.9

177.1

0.47

1.2

252.9

0.57

1.4

356.8

0.67

1.6

394.4

0.63

1.5

595.9

0.99

2.5

584.0

0.81

2.1

662.8

0.8

2.2

822.1

0.9

2.5

1343.4

1.2

3.4

15.6

0.10

0.3

44.9

0.24

0.7

53.4

0.24

0.7

80.4

0.29

0.9

100.5

0.31

0.9

153.8

0.41

1.1

222.5

0.50

1.2

187.3

0.35

0.8

264.9

0.42

1.0

304.6

1.3

324.9

0.45

1.2

363.7

0.4

1.2

368.5

0.4

1.1

397.1

0.4

1.1

304.4

1.90

5.6

492.4

2.58

8.0

619.1

2.74

8.4

935.1

3.39

9.9

936.6

2.92

8.3

1087.6

2.89

7.5

1268.7

2.83

7.1

1336.9

2.50

6.0

1579.3

2.51

6.2

1554.3

0.50
2.57

6.6

1256.1

1.75

4.6

1311.9

1.6

4.4

1321.6

1.5

3.9

893.6

0.9

2.4

4.Veniturile fondurilor speciale

5.Veniturile din mijloace speciale

II. Cheltuieli, global

Cheltuieli fara creditarea neta
Cheltuieli fara deservirea datoriei de stat
Cheltuieli fara transferuri intre bugetul de stat si
bugetele UAT
1. Serviciile de stat cu destinatie generala
2. Activitatea externa
3. Justitia si jurisdictia constitutionala
4. Mentinerea ordinii publice, apararea si securitatea statului
Apararea Nationala
Mentinerea ordinii publice si securitatea nationala
5. Cheltuieli de ordin social
Invatamintul
Cultura, arta, sportul si actiunile pentru tineret
Ocrotirea sanatatii
Asistenta si sustinerea sociala
6. Stiinta si inovare
7. Cheltuieli de ordin economic
Agricultura,gospodaria silvica,gospodaria piscicola si
gospodaria apelor
Industria si constructiile
Transporturile, gospodaria drumurilor, comunicatiile si
informatica
Gospodaria comunala si gospodaria de exploatare a fondului de
locuinte
Complexul pentru combustibil si energie
Alte servicii legate de activitatea economica
8. Protectia mediului inconjurator si hidrometeorologia

5826.8
5858.7
4806.1

36.37 100.0 6007.2

36.57 100.5 6024.6
30.00 82.5 5210.0

31.53 100.0 7725.6 34.25 100.0 9147.3 33.12 100.0 11252.9

31.62 100.3 7803.5 34.60 101.0 9199.1 33.31 100.6 11310.2
27.35 86.7 7239.3 32.09 93.7 8567.8 31.02
93.7 10480.1

35.13 100.0 13949.2

35.31 100.5 13994.1
32.72
93.1 13478.7

37.05
37.17
35.80

100.0 17973.9
100.3 18034.6
96.6 17545.3

40.2 100.0
40.3 100.3
39.2 97.6

22415.6
22476.4
21805.8

42.0 100.0 26146.9

42.1 100.3 26123.4
40.8 97.3 25425.3

41.6 100.0 27354.3 45.27

41.5
99.9 27397.4 45.34
40.4
97.2 26520.1 43.89

100.0 29326.4
100.2 29433.6
97.0 28778.8

40.80 100.0 32101.0

40.95 100.4 32177.8
40.03
98.1 31438.6

39.0 100.0 35373.5

39.1 100.2 35521.8
38.2
97.9 34707.1

40.3 100.0 38651.3

40.4 100.4 38760.0
39.5
98.1 38158.7

38.7 100.0
38.8 100.3
38.2
98.7

5826.8

36.37 100.0

31.53 100.0

40.2 100.0

22415.6

42.0 100.0

41.6 100.0 27354.3

45.27

100.0 29326.4

40.80

39.0

40.3

11252.9

35.13

100.0

13949.2

37.05

100.0

17973.9

38.7

100.0

344.1
70.4

2.15
0.44

5.9
1.2

6007.2
389.4
83.0

2.04
0.44

6.5
1.4

7725.6 34.25 100.0 9147.3

511.0
113.7

2.27
0.50

6.6
1.5

608.9
175.1

33.12 100.0
2.20
0.63

6.7
1.9

748.1
157.3

2.34
0.49

6.6
1.4

919.6
256.2

2.44
0.68

6.6
1.8

1037.8
235.3

2.32
0.53

5.8
1.3

1265.4
283.2

2.37
0.53

5.6
1.3

26146.9
1418.1
271.9

2.25
0.43

5.4
1.0

1411.5
200.7

2.34
0.33

5.2
0.7

1361.6
211.0

1.89
0.29

100.0 32101.0
4.6
0.7

1456.6
229.2

1.8
0.3

100.0 35373.5
4.5
0.7

1750.6
243.4

2.0
0.3

100.0 38651.3
4.9
0.7

2084.0
272.8

2.1
0.3

5.4
0.7

41.2

0.26

0.7

45.3

0.24

0.8

56.2

0.25

0.7

76.2

0.28

0.8

92.6

0.29

0.8

126.7

0.34

0.9

188.7

0.42

1.0

228.2

0.43

1.0

278.0

0.44

1.1

308.9

0.51

1.1

339.1

0.47

1.2

351.6

0.4

1.1

354.8

0.4

1.0

583.1

0.6

1.5

338.9
66.8
272.1
3137.2

2.12
0.42
1.70
19.58

5.8
1.1
4.7
53.8

407.4
82.7
324.7
3465.5

2.14
0.43
1.70
18.19

6.8
1.4
5.4
57.7

679.8
110.9
568.9
4833.6

3.01
0.49
2.52
21.43

8.8
1.4
7.4
62.6

744.1
130.6
613.5
5709.9

2.69
0.47
2.22
20.67

8.1
1.4
6.7
62.4

789.6
137.2
652.4
7035.1

2.47
0.43
2.04
21.96

7.0
1.2
5.8
62.5

921.5
156.6
764.9
8827.5

2.45
0.42
2.03
23.45

6.6
1.1
5.5
63.3

1206.0
216.0
990.0
11360.2

2.69
0.48
2.21
25.38

6.7
1.2
5.5
63.2

1545.0
275.8
1269.2
14038.7

2.89
0.52
2.38
26.28

6.9
1.2
5.7
62.6

1764.0
382.9
1381.1
17101.3

2.80
0.61
2.19
27.18

6.7
1.5
5.3
65.4

1771.2
249.2
1522.0
19189.5

2.93
0.41
2.52
31.75

6.5
0.9
5.6
70.2

1540.8
235.6
1305.2
21407.0

2.14
0.33
1.82
29.78

5.3
0.8
4.5
73.0

1804.8
269.6
1535.2
22945.7

2.2
0.3
1.9
27.9

5.6
0.8
4.8
71.5

1948.2
289.1
1659.1
24625.0

2.2
0.3
1.9
28.0

5.5
0.8
4.7
69.6

2190.0
336.2
1853.8
26003.3

2.2
0.3
1.9
26.0

5.7
0.9
4.8
67.3

917.6

5.73

15.7

1144.6

6.01

19.1

1548.2

6.86

20.0

1841.1

6.67

20.1

2162.7

6.75

19.2

2697.0

7.16

19.3

3605.8

8.06

20.1

4248.6

7.95

19.0

5178.3

8.23

19.8

5665.9

9.38

20.7

6574.5

9.15

22.4

6869.0

8.3

21.4

7397.0

8.4

20.9

7064.1

7.1

18.3

93.8

0.59

1.6

105.2

0.55

1.8

156.1

0.69

2.0

203.4

0.74

2.2

266.3

0.83

2.4

315.4

0.84

2.3

486.7

1.09

2.7

564.6

1.06

2.5

640.2

1.02

2.4

585.6

0.97

2.1

589.9

0.82

2.0

751.1

0.9

2.3

852.1

1.0

2.4

1020.1

1.0

2.6

517.4

3.23

8.9

611.1

3.21

10.2

911.4

4.04

11.8

1095.7

3.97

12.0

1339.7

4.18

11.9

1572.4

4.18

11.3

2111.8

4.72

11.7

2628.6

4.92

11.7

3391.4

5.39

13.0

3846.9

6.37

14.1

3996.6

5.56

13.6

4259.6

5.2

13.3

4749.8

5.4

13.4

5226.9

5.2

13.5

1608.4
35.1
711.0

10.04
0.22
4.44

27.6
0.6
12.2

1604.6
40.6
604.5

8.42
0.21
3.17

26.7
0.7
10.1

2217.9
53.6
834.0

9.83
0.24
3.70

28.7
0.7
10.8

2569.7
66.1
999.9

9.30
0.24
3.62

28.1
0.7
10.9

3266.4
83.3
1345.9

10.20
0.26
4.20

29.0
0.7
12.0

4242.7
139.5
1964.4

11.27
0.37
5.22

30.4
1.0
14.1

5155.9
199.6
2721.1

11.52
0.45
6.08

28.7
1.1
15.1

6596.9
307.8
3742.2

12.35
0.58
7.00

29.4
1.4
16.7

7891.4
394.8
3490.9

12.54
0.63
5.55

30.2
1.5
13.4

9091.1
353.8
2620.5

15.04
0.59
4.34

33.2
1.3
9.6

10246.0
357.1
3197.2

14.25
0.50
4.45

34.9
1.2
10.9

11066.0
336.7
3616.4

13.4
0.4
4.4

34.5
1.0
11.3

11626.1
355.4
4611.3

13.2
0.4
5.2

32.9
1.0
13.0

12692.2
338.9
5801.3

12.7
0.3
5.8

32.8
0.9
15.0

206.5

1.29

3.5

108.8

0.57

1.8

180.3

0.80

2.3

299.7

1.09

3.3

263.6

0.82

2.3

577.3

1.53

4.1

681.4

1.52

3.8

1228.3

2.30

5.5

1243.6

1.98

4.8

1034.0

1.71

3.8

857.8

1.19

2.9

843.4

1.0

2.6

1272.8

1.4

3.6

1386.4

1.4

3.6

7.6

0.05

0.1

8.8

0.05

0.1

13.1

0.06

0.2

15.3

0.06

0.2

17.9

0.06

0.2

20.4

0.05

0.1

40.8

0.09

0.2

44.8

0.08

0.2

31.5

0.05

0.1

34.3

0.06

0.1

30.8

0.04

0.1

34.7

0.0

0.1

45.0

0.1

0.1

58.1

0.1

0.2

146.9

0.92

2.5

97.9

0.51

1.6

117.3

0.52

1.5

129.7

0.47

1.4

182.8

0.57

1.6

217.7

0.58

1.6

507.5

1.13

2.8

1063.2

1.99

4.7

1145.9

1.82

4.4

684.2

1.13

2.5

1104.3

1.54

3.8

1469.1

1.8

4.6

2095.5

2.4

5.9

2680.3

2.7

6.9

164.6

1.03

2.8

249.2

1.31

4.1

378.0

1.68

4.9

352.8

1.28

3.9

523.0

1.63

4.6

692.8

1.84

5.0

1011.5

2.26

5.6

754.7

1.41

vc

627.0

1.00

2.4

539.5

0.89

2.0

829.0

1.15

2.8

778.4

0.9

2.4

810.6

0.9

2.3

1172.5

1.2

3.0

47.5

0.30

0.8

54.8

0.29

0.9

72.2

0.32

0.9

84.1

0.30

0.9

230.4

0.72

2.0

346.6

0.92

2.5

383.8

0.86

2.1

460.9

0.86

2.1

259.8

0.41

1.0

189.8

0.31

0.7

184.7

0.26

0.6

89.7

0.1

0.3

189.0

0.2

0.5

252.6

0.3

0.7

137.9

0.86

2.4

85.0

0.45

1.4

73.1

0.32

0.9

118.3

0.43

1.3

128.2

0.40

1.1

109.6

0.29

0.8

96.1

0.21

0.5

190.3

0.36

0.8

183.1

0.29

0.7

138.7

0.23

0.5

190.6

0.27

0.6

401.1

0.5

1.2

198.4

0.2

0.6

251.4

0.3

0.7

21.3

0.13

0.4

24.9

0.13

0.4

32.1

0.14

0.4

39.2

0.14

0.4

50.6

0.16

0.4

54.2

0.14

0.4

108.2

0.24

0.6

104.5

0.20

0.5

94.1

0.15

0.4

125.9

0.21

0.5

127.6

0.18

0.4

220.4

0.3

0.7

291.4

0.3

0.8

390.7

0.4

1.0

1020.7
584.5
436.2
138.8

6.37
3.65
2.72
0.87

17.5
10.0
7.5
2.4

797.2
344.7
452.5
166.8

4.18
1.81
2.38
0.88

13.3
5.7
7.5
2.8

486.3
141.4
344.9
203.2

2.16
0.63
1.53
0.90

6.3
1.8
4.5
2.6

579.5
322.5
257.0
200.2

2.10
1.17
0.93
0.72

6.3
3.5
2.8
2.2

772.8
399.0
373.8
234.9

2.41
1.25
1.17
0.73

6.9
3.5
3.3
2.1

470.5
193.2
277.3
314.0

1.25
0.51
0.74
0.83

3.4
1.4
2.0
2.3

428.6
197.5
231.1
549.1

0.96
0.44
0.52
1.23

2.4
1.1
1.3
3.1

609.8
410.2
199.6
351.6

1.14
0.77
0.37
0.66

2.7
1.8
0.9
1.6

721.6
558.3
163.3
588.7

1.15
0.89
0.26
0.94

2.8
2.1
0.6
2.3

834.2
629.9
204.3
581.2

1.38
1.04
0.34
0.96

3.0
2.3
0.7
2.1

547.6
367.4
180.2
344.6

0.76
0.51
0.25
0.48

1.9
1.3
0.6
1.2

662.4
478.5
183.9
554.0

0.8
0.6
0.2
0.7

2.1
1.5
0.6
1.7

666.4
489.8
176.6
675.3

0.8
0.6
0.2
0.8

1.9
1.4
0.5
1.9

492.6
306.4
186.2
603.3

0.5
0.3
0.2
0.6

1.3
0.8
0.5
1.6

Completarea rezervelor de stat

40.2

0.25

0.7

34.8

0.18

0.6

44.3

0.20

0.6

42.7

0.15

0.5

63.5

0.20

0.6

59.2

0.16

0.4

83.7

0.19

0.5

55.2

0.10

0.2

189.6

0.30

0.7

176.2

0.29

0.6

40.7

0.06

0.1

33.5

0.0

0.1

55.2

0.1

0.2

31.1

0.0

0.1

Cheltuielile neatribuite la alte grupuri principale

98.6

0.62

1.7

132.0

0.69

2.2

158.9

0.70

2.1

157.5

0.57

1.7

171.4

0.54

1.5

254.8

0.68

1.8

465.4

1.04

2.6

296.4

0.55

1.3

399.1

0.63

1.5

405.0

0.67

1.5

303.9

0.42

1.0

520.5

0.6

1.6

620.1

0.7

1.8

572.2

0.6

1.5

-31.9

-0.20

-0.5

-17.4

-0.09

-0.3

-77.9

-0.35

-1.0

-51.8

-0.19

-0.57

-57.3

-0.18

-0.5

-44.9

-0.12

-0.3

-60.7

-0.14

-0.3

-60.8

-0.11

-0.3

23.5

0.04

0.1

-43.1

-0.07

-0.2

-107.2

-0.15

-0.4

-76.8

-0.1

-0.2

-148.3

-0.2

-0.4

-108.7

-0.1

-0.3

-401.9
401.9

-2.51
2.51

-6.9
6.9

111.1
-111.1

0.58
-0.58

1.8
1.8

-385.9 -1.71
385.9 1.71

-5.0
5.0

269.7
-269.7

0.98
-0.98

2.95
-2.95

70.7
-70.7

0.22
-0.22

0.6
-0.6

578.4
-578.4

1.54
-1.54

4.1
-4.1

-126.1
126.1

-0.28
0.28

-0.7
0.7

-123.6
123.6

-0.23
0.23

-0.6
0.6

-630.0
630.0

-1.00
1.00

-2.4 -3836.6
2.4 3836.6

-6.35
6.35

-14.0 -1786.2
14.0 1786.2

-2.48
2.48

-6.1 -1961.3
6.1 1961.3

-2.4
2.4

-6.1 -1843.2
6.1 1843.2

-2.1
2.1

-5.2 -1751.8
5.2 1751.8

-1.8
1.8

-4.5
4.5

113.4

0.71

1.9

368.2

1.93

6.1

461.1

2.04

6.0

19.7

0.07

0.22

819.9

2.56

7.3

150.0

0.40

1.1

65.3

0.15

0.4

-144.9

-0.27

-0.6

-328.4

-0.52

-1.3

191.9

1.01

3.2

237.0

1.05

3.1

594.0

1.85

5.3

-127.0

-0.34

-0.9

-118.8

-0.27

-0.7

-160.0

-0.30

-0.7

-118.8

-0.19

-0.5

9. Serviciul datoriei de stat

-interna
-externa
10. Alte domenii

11.Creditarea neta

III. Deficit (-), excedent (+)

IV. Surse de finantare a deficitului
1. Surse interne

Imprumutiri nete de la Banca Nationala a

Moldovei
Alte surse interne
valori mobiliare de stat

2. Surse externe

Intrri de imprumuturi externe

Rambursri de mprumuturi externe
3. Mijloace din vinzarea si privatizarea bunurilor
domeniului public
4. Modificarea soldurilor la conturi

1746.4

2.89

6.4

210.2

0.29

0.7

-32.7

0.0

-0.1

535.0

0.6

1.5

729.4

0.7

1.9

1.7

0.01

0.0

-10.1

-0.05

-0.2

40.1

0.18

0.5

-79.5

-0.29

-0.87

26.2

0.08

0.2

76.9

0.20

0.6

62.1

0.14

0.3

-103.4

-0.19

-0.5

-135.9

-0.22

-0.5

151.4

0.25

0.6

10.2

0.01

0.0

-197.2

-0.2

-0.6

218.0

0.2

0.6

212.5

0.2

0.5

111.7
302.1

0.70
1.89

1.9
5.2

186.4
-337.1

0.98
-1.77

3.1
-5.6

184.0
18.8

0.82
0.08

2.4
0.2

99.2
-134.6

0.36
-0.49

1.08
-1.47

199.7
-601.5

0.62
-1.88

1.8
-5.3

200.1
-53.4

0.53
-0.14

1.4
-0.4

122.0
-230.4

0.27
-0.5

0.7
-1.3

118.5
131.9

0.22
0.2

0.5
0.6

-73.7
34.3

-0.12
0.1

-0.3
0.1

1595.0
1967.9

2.64
3.26

5.8
7.2

200.0
2060.1

0.28
2.87

0.7
7.0

164.5
588.7

0.2
0.7

0.5
1.8

317.0
1215.3

0.4
1.4

0.9
3.4

516.9
516.2

0.5
0.5

1.3
1.3

578.7

3.61

9.9

266.6

1.40

4.4

479.1

2.12

6.2

341.1

1.24

3.73

278.5

0.87

2.5

327.0

0.87

2.3

410.1

0.9

2.3

577.6

1.1

2.6

442.4

0.7

1.7

2531.1

4.19

9.3

2625.7

3.65

9.0

1320.7

1.6

4.1

1865.6

2.1

5.3

1324.6

1.3

3.4

-276.6

-1.73

-4.7

-603.7

-3.17

-10.0

-460.3

-2.04

-6.0

-475.7

-1.72

-5.20

-880.0

-2.75

-7.8

-380.4

-1.01

-2.7

-640.5

-1.4

-3.6

-445.7

-0.8

-2.0

-408.1

-0.6

-1.6

-563.2

-0.93

-2.1

-565.6

-0.79

-1.9

-732.0

-0.9

-2.3

-650.3

-0.7

-1.8

-808.4

-0.8

-2.1

457.7

2.86

7.9

88.7

0.47

-0.3

182.5

0.81

2.4

111.3

0.40

1.22

100.6

0.31

0.9

176.2

0.47

1.3

394.4

0.88

2.2

406.3

0.76

1.8

1226.0

1.95

4.7

241.3

0.40

0.9

334.6

0.47

1.1

348.1

0.4

1.1

304.7

0.3

0.9

320.6

0.3

0.8

-471.3

-2.94

-8.1

-230.9

-1.21

-3.8

-276.5

-1.23

-3.6

-266.1

-0.96

-2.91

-389.7

-1.22

-3.5

-851.2

-2.26

-6.1

-103.2

-0.23

-0.6

-269.7

-0.50

-1.2

-301.9

-0.48

-1.2

-119.0

-0.20

-0.4

-818.7

-1.14

-2.8

1057.2

1.3

3.3

-211.8

-0.2

-0.6

185.6

0.2

0.5