12/02/201715:22:59 373423387.

xls

Evolutia bugetului public national pe anii 2000 - 2015

n aspectul clasificaiei funcionale
executat
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Denumirea %% in %% in %% in
%% in PIB %% in %% in PIB %% in %% in %% in %% in PIB %% in %% in PIB %% in %% in PIB %% in %% in PIB %% in %% in PIB %% in %% in PIB %% in %% in PIB %% in %% in PIB %% in
Suma Suma Suma PIB Suma PIB Suma Suma Suma Suma Suma Suma PIB %% in total Suma Suma Suma Suma
(16020,0) total (19051,5) total
(22556)
total
(27619)
total (32031,8) total (37651,9) total (44754,4) total (53429,6) total (62922,0) total
(60430)
(71885,5) total (82349) total (88228,0) total

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41

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 39.88 100.0 22292.0 41.72 100.0 25516.9 40.55 100.0 23517.7 38.92 100.0 27540.2 38.31 100.0 30139.7 36.60 100.0 33530.3 38.00 100.0 36899.5
Vanituri fara grantui 5151.5 32.16 95.0 5826.7 30.58 95.2 7209.1 31.96 98.2 9344.0 33.83 99.2 11198.4 34.96 98.9 14067.9 37.36 96.8 17532.3 39.17 98.2 21322.4 39.91 95.7 24448.6 38.86 95.8 22229.7 36.79 94.5 25538.2 35.53 92.7 28434.6 34.53 94.3 31893.9 36.15 95.1 34815.7
Venituri, total (fara granturi, transferuri, fonduri si mijloace
speciale) 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 16041.1 35.84 89.9 19798.2 37.05 88.8 22604.4 35.92 88.6 20370.8 33.71 86.6 23957.2 33.33 87.0 26759.0 32.49 88.8 30203.8 34.23 90.1 33525.0
inclusiv fara BASS si FAOAM 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 0.00 0.0 14681.8 27.48 65.9 16017.2 25.46 62.8 13399.0 22.17 57.0 16485.2 22.93 59.9 18560.3 22.54 61.6 21256.3 24.09 63.4 23801.7
1. Venituri fiscale 3964.0 24.74 73.1 4601.7 24.15 75.2 5771.1 25.59 78.6 7529.9 27.26 80.0 9423.2 29.42 83.2 11758.3 31.23 80.9 14719.2 32.89 82.5 17939.0 33.58 80.5 20867.4 33.16 81.8 19175.1 31.73 81.5 22082.3 30.72 80.2 25130.2 30.52 83.4 28093.5 31.84 83.8 31394.8
1.1. Impozitele directe 1732.0 10.81 31.9 2188.8 11.49 35.8 2745.8 12.17 37.4 3372.9 12.21 35.8 4589.4 14.33 40.5 5278.1 14.02 36.3 6624.0 14.80 37.1 8059.8 15.08 36.2 9046.3 14.38 35.5 9132.3 15.11 38.8 9781.6 13.61 35.5 10819.9 13.14 35.9 13241.6 15.01 39.5 14295.3
inclusiv fara BASS si FAOAM 727.0 4.54 13.4 889.6 4.67 14.5 1114.8 4.94 15.2 1399.4 5.07 14.9 1801.4 5.62 15.9 1903.6 5.06 13.1 2439.5 5.45 13.7 2943.4 5.51 13.2 2459.1 3.91 9.6 2160.5 3.58 9.2 2309.6 3.21 8.4 2621.2 3.18 8.7 4294.1 4.87 12.8 4572.0
- impozitul pe venit 275.6 1.72 5.1 349.7 1.84 5.7 427.6 1.90 5.8 577.5 2.09 6.1 779.6 2.43 6.9 801.9 2.13 5.5 1079.1 2.41 6.0 1388.4 2.60 6.2 717.5 1.14 2.8 442.9 0.73 1.9 483.9 0.67 1.8 571.4 0.69 1.9 1966.7 2.23 5.9 2052.4
- impozitul pe venit din salariu 264.5 1.65 4.9 347.6 1.82 5.7 467.5 2.07 6.4 623.4 2.26 6.6 796.6 2.49 7.0 869.2 2.31 6.0 1127.7 2.52 6.3 1328.7 2.49 6.0 1479.6 2.35 5.8 1464.9 2.42 6.2 1544.7 2.15 5.6 1769.1 2.15 5.9 2027.0 2.30 6.0 2205.7
- impozitul funciar 159.7 1.00 2.9 164.5 0.86 2.7 189.7 0.84 2.6 167.8 0.61 1.8 190.9 0.60 1.7 196.0 0.52 1.3 191.9 0.43 1.1 174.2 0.33 0.8 197.7 0.31 0.8 183.0 0.30 0.8 180.5 0.25 0.7 181.3 0.22 0.6 179.4 0.20 0.5 185.4
- impozitul pe imobil 27.2 0.17 0.5 27.8 0.15 0.5 30.0 0.13 0.4 30.7 0.11 0.3 34.3 0.11 0.3 36.5 0.10 0.3 40.8 0.09 0.2 52.1 0.10 0.2 64.3 0.10 0.3 69.7 0.12 0.3 100.5 0.14 0.4 99.4 0.12 0.3 121.0 0.14 0.4 128.5
- contributii de asigurari sociale de stat obligatorii 1005.0 6.27 18.5 1299.2 6.82 21.2 1631.0 7.23 22.2 1971.8 7.14 20.9 2464.1 7.69 21.8 2949.1 7.83 20.3 3660.8 8.18 20.5 4332.7 8.11 19.4 5429.9 8.63 21.3 5595.2 9.26 23.8 5985.3 8.33 21.7 6562.6 7.97 21.8 7150.0 8.10 21.3 7756.2
- primele de asigurare obligatorie de asistenta medicala 0.00 0.0 0.00 0.0 0.00 0.0 1.7 0.01 0.0 323.9 1.01 2.9 425.4 1.13 2.9 523.7 1.17 2.9 783.7 1.47 3.5 1157.3 1.84 4.5 1376.6 2.28 5.9 1486.7 2.07 5.4 1636.1 1.99 5.4 1797.5 2.04 5.4 1967.1
1.2. Impozitele indirecte 2232.0 13.93 41.1 2412.9 12.67 39.4 3025.3 13.41 41.2 4157.0 15.05 44.1 4833.8 15.09 42.7 6480.2 17.21 44.6 8095.2 18.09 45.4 9879.2 18.49 44.3 11821.1 18.79 46.3 10042.8 16.62 42.7 12300.7 17.11 44.7 14310.3 17.38 47.5 14851.9 16.83 44.3 17099.5
- accizele 658.5 4.11 12.1 680.8 3.57 11.1 657.9 2.92 9.0 888.4 3.22 9.4 910.4 2.84 8.0 1171.9 3.11 8.1 1070.9 2.39 6.0 1392.3 2.61 6.2 1573.9 2.50 6.2 1539.6 2.55 6.5 2074.0 2.89 7.5 2666.7 3.24 8.8 2893.6 3.28 8.6 3508.2
- incasari 658.5 4.11 12.1 680.8 3.57 11.1 657.9 2.92 9.0 888.4 3.22 9.4 1014.1 3.17 9.0 1271.8 3.38 8.8 1150.1 2.57 6.4 1437.3 2.69 6.4 1631.3 2.59 6.4 1600.0 2.65 6.8 2152.7 2.99 7.8 2746.8 3.34 9.1 2973.6 3.37 8.9 3769.8
- restituiri 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 -103.7 -0.32 -0.9 -99.9 -0.27 -0.7 -79.2 -0.18 -0.4 -45.0 -0.08 -0.2 -57.4 -0.09 -0.2 -60.4 -0.10 -0.3 -78.7 -0.11 -0.3 -80.1 -0.10 -0.3 -80.0 -0.09 -0.2 -261.6
- taxa pe valoarea adaugata 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 12.71 34.7 10671.8 12.10 31.8 12174.1
incasata pe teritoriul republicii 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 3.84 10.5 3505.6 3.97 10.5 3989.9
restituiri -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 -1.51 -4.1 -1745.0 -1.98 -5.2 -1921.9
incasata la vama 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 10.38 28.4 8911.2 10.10 26.6 10106.1
- impozitele asupra comertului exterior si veniturile din
operatiunile externe 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 1.43 3.9 1286.5 1.46 3.8 1417.2
dintre care incasarile din proceduri vamale 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 105.5 0.33 0.9 145.0 0.39 1.0 0.00 0.0 184.0 0.34 0.8 0.00 0.0 318.4 0.53 1.4 318.4 0.44 1.2 318.4 0.39 1.1 318.4 0.36 0.9 318.4
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 1.98 5.1 1874.9 2.61 6.8 1628.8 1.98 5.4 2110.3 2.39 6.3 2130.2
- taxe rutiere speciale 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 109.3 0.34 1.0 108.6 0.29 0.7 0.00 0.0 117.2 0.22 0.5 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0
- taxa pentru revitalizarea viticulturii 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 1.5 0.00 0.0 82.1 0.22 0.6 0.00 0.0 88.4 0.17 0.4 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0
- venitul net al Bancii Nationale 229.6 1.43 4.2 229.6 1.21 3.8 229.6 1.02 3.1 229.6 0.83 2.4 5.8 0.02 0.1 191.9 0.51 1.3 0.00 0.0 118.4 0.22 0.5 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0
- alte incasari 458.1 2.86 8.4 458.1 2.40 7.5 458.1 2.03 6.2 458.1 1.66 4.9 522.7 1.63 4.6 587.0 1.56 4.0 0.00 0.0 732.7 1.37 3.3 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0
- taxele locale 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 98.8 0.31 0.9 98.6 0.26 0.7 0.00 0.0 108.9 0.20 0.5 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0
3.Granturi, total 273.4 1.71 5.0 291.6 1.53 4.8 130.6 0.58 1.8 73.0 0.26 0.8 125.2 0.39 1.1 459.7 1.22 3.2 315.5 0.70 1.8 969.6 1.81 4.3 1068.3 1.70 4.2 1288.0 2.13 5.5 2002.0 2.78 7.3 1705.1 2.07 5.7 1636.4 1.85 4.9 2083.8
- interne 132.4 0.83 2.4 146.5 0.77 2.4 73.4 0.33 1.0 19.0 0.07 0.2 18.9 0.06 0.2 282.6 0.75 1.9 62.6 0.14 0.4 612.8 1.15 2.7 673.9 1.07 2.6 149.6 0.25 0.64 89.20 0.12 0.32 44.20 0.05 0.15 54.20 0.06 0.16 36.00
- pentru sustinerea bugetului 132.4 0.83 2.4 146.5 0.77 2.4 73.4 0.33 1.0 19.0 0.07 0.2 18.9 0.06 0.2 282.6 0.75 1.9 62.6 0.14 0.4 612.8 1.15 2.7 673.9 1.07 2.6 542.5 0.90 2.3 1328.8 1.85 4.8 998.1 1.21 3.3 760.1 0.86 2.3 805.4
- pentru proiectele finantate din surse externe 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 0.80 2.2 822.1 0.93 2.5 1242.4
4.Veniturile fondurilor speciale 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 0.50 1.3 324.9 0.45 1.2 363.7 0.44 1.2 368.5 0.42 1.1 397.1
5.Veniturile din mijloace speciale 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 2.57 6.6 1256.1 1.75 4.6 1311.9 1.59 4.4 1321.6 1.50 3.9 893.6

II. Cheltuieli, global 5826.8 36.37 100.0 6007.2 31.53 100.0 7725.6 34.25 100.0 9147.3 33.12 100.0 11252.9 35.13 100.0 13949.2 37.05 100.0 17973.9 40.2 100.0 22415.6 42.0 100.0 26146.9 41.6 100.0 27354.3 45.27 100.0 29326.4 40.80 100.0 32101.0 38.98 100.0 35373.5 40.09 100.0 38651.3
Cheltuieli fara creditarea neta 5858.7 36.57 100.5 6024.6 31.62 100.3 7803.5 34.60 101.0 9199.1 33.31 100.6 11310.2 35.31 100.5 13994.1 37.17 100.3 18034.6 40.3 100.3 22476.4 42.1 100.3 26123.4 41.5 99.9 27397.4 45.34 100.2 29433.6 40.95 100.4 32177.8 39.07 100.2 35521.8 40.26 100.4 38760.0
Cheltuieli fara deservirea datoriei de stat
4806.1 30.00 82.5 5210.0 27.35 86.7 7239.3 32.09 93.7 8567.8 31.02 93.7 10480.1 32.72 93.1 13478.7 35.80 96.6 17545.3 39.2 97.6 21805.8 40.8 97.3 25425.3 40.4 97.2 26520.1 43.89 97.0 28778.8 40.03 98.1 31438.6 38.18 97.9 34707.1 39.34 98.1 38158.7
Cheltuieli fara transferuri intre bugetul de stat si bugetele
UAT 5826.8 36.37 100.0 6007.2 31.53 100.0 7725.6 34.25 100.0 9147.3 33.12 100.0 11252.9 35.13 100.0 13949.2 37.05 100.0 17973.9 40.2 100.0 22415.6 42.0 100.0 26146.9 41.6 100.0 27354.3 45.27 100.0 29326.4 40.80 100.0 32101.0 38.98 100.0 35373.5 40.09 100.0 38651.3
1. Serviciile de stat cu destinatie generala 344.1 2.15 5.9 389.4 2.04 6.5 511.0 2.27 6.6 608.9 2.20 6.7 748.1 2.34 6.6 919.6 2.44 6.6 1037.8 2.32 5.8 1265.4 2.37 5.6 1418.1 2.25 5.4 1411.5 2.34 5.2 1361.6 1.89 4.6 1456.6 1.77 4.5 1750.6 1.98 4.9 2084.0
dintre care Biroul Vamal 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0 121.4 0.38 1.1 137.3 0.36 1.0 0.00 0.0 182.0 0.34 0.8 0.00 0.0 316.0 0.52 1.2 316.0 0.44 1.1 316.0 0.38 1.0 316.0 0.36 0.9 316.0
2. Activitatea externa 70.4 0.44 1.2 83.0 0.44 1.4 113.7 0.50 1.5 175.1 0.63 1.9 157.3 0.49 1.4 256.2 0.68 1.8 235.3 0.53 1.3 283.2 0.53 1.3 271.9 0.43 1.0 200.7 0.33 0.7 211.0 0.29 0.7 229.2 0.28 0.7 243.4 0.28 0.7 272.8
3. Justitia si jurisdictia constitutionala 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 0.43 1.1 354.8 0.40 1.0 583.1

4. Mentinerea ordinii publice, apararea si securitatea statului

338.9 2.12 5.8 407.4 2.14 6.8 679.8 3.01 8.8 744.1 2.69 8.1 789.6 2.47 7.0 921.5 2.45 6.6 1206.0 2.69 6.7 1545.0 2.89 6.9 1764.0 2.80 6.7 1771.2 2.93 6.5 1540.8 2.14 5.3 1804.8 2.19 5.6 1948.2 2.21 5.5 2190.0
Apararea Nationala 66.8 0.42 1.1 82.7 0.43 1.4 110.9 0.49 1.4 130.6 0.47 1.4 137.2 0.43 1.2 156.6 0.42 1.1 216.0 0.48 1.2 275.8 0.52 1.2 382.9 0.61 1.5 249.2 0.41 0.9 235.6 0.33 0.8 269.6 0.33 0.8 289.1 0.33 0.8 336.2
Mentinerea ordinii publice si securitatea nationala 272.1 1.70 4.7 324.7 1.70 5.4 568.9 2.52 7.4 613.5 2.22 6.7 652.4 2.04 5.8 764.9 2.03 5.5 990.0 2.21 5.5 1269.2 2.38 5.7 1381.1 2.19 5.3 1522.0 2.52 5.6 1305.2 1.82 4.5 1535.2 1.86 4.8 1659.1 1.88 4.7 1853.8
5. Cheltuieli de ordin social 3137.2 19.58 53.8 3465.5 18.19 57.7 4833.6 21.43 62.6 5709.9 20.67 62.4 7035.1 21.96 62.5 8827.5 23.45 63.3 11360.2 25.38 63.2 14038.7 26.28 vc 62.6 17101.3 27.18 65.4 19189.5 31.75 70.2 21407.0 29.78 73.0 22945.7 27.86 71.5 24625.0 27.91 69.6 26003.3
Invatamintul 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 8.34 21.4 7397.0 8.38 20.9 7064.1
Cultura, arta, sportul si actiunile pentru tineret 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 0.91 2.3 852.1 0.97 2.4 1020.1
Ocrotirea sanatatii 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 5.17 13.3 4749.8 5.38 13.4 5226.9
Asistenta si sustinerea sociala 1608.4 10.04 27.6 1604.6 8.42 26.7 2217.9 9.83 28.7 2569.7 9.30 28.1 3266.4 10.20 29.0 4242.7 11.27 30.4 5155.9 11.52 28.7 6596.9 12.35 29.4 7891.4 12.54 30.2 9091.1 15.04 33.2 10246.0 14.25 34.9 11066.0 13.44 34.5 11626.1 13.18 32.9 12692.2
6. Stiinta si inovare 35.1 0.22 0.6 40.6 0.21 0.7 53.6 0.24 0.7 66.1 0.24 0.7 83.3 0.26 0.7 139.5 0.37 1.0 199.6 0.45 1.1 307.8 0.58 1.4 394.8 0.63 1.5 353.8 0.59 1.3 357.1 0.50 1.2 336.7 0.41 1.0 355.4 0.40 1.0 338.9
7. Cheltuieli de ordin economic 711.0 4.44 12.2 604.5 3.17 10.1 834.0 3.70 10.8 999.9 3.62 10.9 1345.9 4.20 12.0 1964.4 5.22 14.1 2721.1 6.08 15.1 3742.2 7.00 16.7 3490.9 5.55 13.4 2620.5 4.34 9.6 3197.2 4.45 10.9 3616.4 4.39 11.3 4611.3 5.23 13.0 5801.3

Agricultura,gospodaria silvica,gospodaria piscicola si gospodaria apelor

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 1.02 2.6 1272.8 1.44 3.6 1386.4
Industria si constructiile 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 0.04 0.1 45.0 0.05 0.1 58.1

Transporturile, gospodaria drumurilor, comunicatiile si informatica

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 1.78 4.6 2095.5 2.38 5.9 2680.3

Gospodaria comunala si gospodaria de exploatare a fondului de locuinte

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 1.41 627.0 1.00 2.4 539.5 0.89 2.0 829.0 1.15 2.8 778.4 0.95 2.4 810.6 0.92 2.3 1172.5
Complexul pentru combustibil si energie 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 0.11 0.3 189.0 0.21 0.5 252.6

Alte servicii legate de activitatea economica

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 0.49 1.2 198.4 0.22 0.6 251.4

8. Protectia mediului inconjurator si hidrometeorologia

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 0.27 0.7 291.4 0.33 0.8 390.7
9. Serviciul datoriei de stat 1020.7 6.37 17.5 797.2 4.18 13.3 486.3 2.16 6.3 579.5 2.10 6.3 772.8 2.41 6.9 470.5 1.25 3.4 428.6 0.96 2.4 609.8 1.14 2.7 721.6 1.15 2.8 834.2 1.38 3.0 547.6 0.76 1.9 662.4 0.80 2.1 666.4 0.76 1.9 492.6
-interna 584.5 3.65 10.0 344.7 1.81 5.7 141.4 0.63 1.8 322.5 1.17 3.5 399.0 1.25 3.5 193.2 0.51 1.4 197.5 0.44 1.1 410.2 0.77 1.8 558.3 0.89 2.1 629.9 1.04 2.3 367.4 0.51 1.3 478.5 0.58 1.5 489.8 0.56 1.4 306.4
-externa 436.2 2.72 7.5 452.5 2.38 7.5 344.9 1.53 4.5 257.0 0.93 2.8 373.8 1.17 3.3 277.3 0.74 2.0 231.1 0.52 1.3 199.6 0.37 0.9 163.3 0.26 0.6 204.3 0.34 0.7 180.2 0.25 0.6 183.9 0.22 0.6 176.6 0.20 0.5 186.2
10. Alte domenii 138.8 0.87 2.4 166.8 0.88 2.8 203.2 0.90 2.6 200.2 0.72 2.2 234.9 0.73 2.1 314.0 0.83 2.3 549.1 1.23 3.1 351.6 0.66 1.6 588.7 0.94 2.3 581.2 0.96 2.1 344.6 0.48 1.2 554.0 0.67 1.7 675.3 0.77 1.9 603.3
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 0.04 0.1 55.2 0.06 0.2 31.1
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 0.63 1.6 620.1 0.70 1.8 572.2
11.Creditarea neta -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 -0.09 -0.2 -148.3 -0.17 -0.4 -108.7
III. Deficit (-), excedent (+) -401.9 -2.51 -6.9 111.1 0.58 1.8 -385.9 -1.71 -5.0 269.7 0.98 2.95 70.7 0.22 0.6 578.4 1.54 4.1 -126.1 -0.28 -0.7 -123.6 -0.23 -0.6 -630.0 -1.00 -2.4 -3836.6 -6.35 -14.0 -1786.2 -2.48 -6.1 -1961.3 -2.38 -6.1 -1843.2 -2.09 -5.2 -1751.8
IV. Surse de finantare a deficitului 401.9 2.51 6.9 -111.1 -0.58 1.8 385.9 1.71 5.0 -269.7 -0.98 -2.95 -70.7 -0.22 -0.6 -578.4 -1.54 -4.1 126.1 0.28 0.7 123.6 0.23 0.6 630.0 1.00 2.4 3836.6 6.35 14.0 1786.2 2.48 6.1 1961.3 2.38 6.1 1843.2 2.09 5.2 1751.8
1. Surse interne 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 1746.4 2.89 6.4 210.2 0.29 0.7 -32.7 -0.04 -0.1 535.0 0.61 1.5 729.4
Imprumutiri nete de la Banca Nationala a Moldovei 0.00 0.0 191.9 1.01 3.2 237.0 1.05 3.1 0.00 0.00 594.0 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 0.00 0.0 0.00 0.0 0.00 0.0 0.00 0.0
Alte surse interne 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 -0.24 -0.6 218.0 0.25 0.6 212.5
Valori mobiliare de stat 111.7 0.70 1.9 186.4 0.98 3.1 184.0 0.82 2.4 99.2 0.36 1.08 199.7 0.62 1.8 200.1 0.53 1.4 122.0 0.27 0.7 118.5 0.22 0.5 -73.7 -0.12 -0.3 1595.0 2.64 5.8 200.0 0.28 0.7 164.5 0.20 0.5 317.0 0.36 0.9 516.9
2. Surse externe 302.1 1.89 5.2 -337.1 -1.77 -5.6 18.8 0.08 0.2 -134.6 -0.49 -1.47 -601.5 -1.88 -5.3 -53.4 -0.14 -0.4 -230.4 -0.5 -1.3 131.9 0.2 0.6 34.3 0.1 0.1 1967.9 3.26 7.2 2060.1 2.87 7.0 588.7 0.71 1.8 1215.3 1.38 3.4 516.2
mil. lei 302.1 1.89 5.2 -337.1 -1.77 -5.6 18.8 0.08 0.2 -134.6 -0.49 -1.47 -601.5 -1.88 -5.3 -53.4 -0.14 -0.4 -230.4 -0.5 -1.3 131.9 0.2 0.6 34.3 0.1 0.1 1967.9 3.26 7.2 2060.1 2.87 7.0 588.7 0.71 1.8 1215.3 1.38 3.4 516.2
mil.dolari SUA 23.4 0.15 0.4 -26.1 -0.14 -0.4 1.5 0.01 0.0 -10.4 -0.04 -0.11 -49.0 -0.15 -0.4 -4.2 -0.01 0.0 -14.8 -0.03 -0.1 0.0 0.00 0.0 0.0 0.00 0.0 0.0 0.00 0.0 0.0 0.00 0.0 0.0 0.00 0.0 0.0 0.00 0.0 0.0
Intrri de imprumuturi externe 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 1.60 4.1 1865.6 2.11 5.3 1324.6
Rambursri de mprumuturi externe -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 -0.89 -2.3 -650.3 -0.74 -1.8 -808.4

3. Mijloace din vinzarea si privatizarea bunurilor domeniului public

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 0.42 1.1 304.7 0.35 0.9 320.6
4. Modificarea soldurilor la conturi -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 1.28 3.3 -211.8 -0.24 -0.6 185.6

1
12/02/201715:23:00 373423387.xls

Evolutia bugetului public national pe anii 2000 - 2015

mil.lei n aspectul clasificaiei funcionale
executat
2013 2014 2015
Denumirea
%% in PIB %% in %% in PIB %% in %% in PIB %% in
Suma Suma
(100510) total (111757,0) total (121851,0) total

1 42 43 44 45 46 47 48 49

I. Venituri, global 36.71 100.0 42446.8 37.98 100.0 43681.1 35.8 100.0
Vanituri fara grantui 34.64 94.4 38319.7 34.29 90.3 41613.4 34.2 95.3
Venituri, total (fara granturi, transferuri, fonduri si mijloace
speciale) 33.35 90.9 36985.0 33.09 87.1 40224.9 33.0 92.1
inclusiv fara BASS si FAOAM 23.68 64.5 26207.9 23.45 61.7 28097.2 23.1 64.3
1. Venituri fiscale 31.24 85.1 33735.0 30.19 79.5 36926.9 30.3 84.5
1.1. Impozitele directe 14.22 38.7 15997.0 14.31 37.7 18040.7 14.8 41.3
inclusiv fara BASS si FAOAM 4.55 12.4 5219.9 4.67 12.3 5913.0 4.9 13.5
- impozitul pe venit 2.04 5.6 2430.5 2.17 5.7 2808.3 2.3 6.4
- impozitul pe venit din salariu 2.19 6.0 2447.0 2.19 5.8 2745.4 2.3 6.3
- impozitul funciar 0.18 0.5 179.1 0.16 0.4 182.1 0.1 0.4
- impozitul pe imobil 0.13 0.3 163.3 0.15 0.4 177.2 0.1 0.4
- contributii de asigurari sociale de stat obligatorii 7.72 21.0 8362.6 7.48 19.7 9273.1 7.6 21.2
- primele de asigurare obligatorie de asistenta medicala 1.96 5.3 2414.5 2.16 5.7 2854.6 2.3 6.5
1.2. Impozitele indirecte 17.01 46.3 17738.0 15.87 41.8 18886.2 15.5 43.2
- accizele 3.49 9.5 3428.1 3.07 8.1 3843.9 3.2 8.8
- incasari 3.75 10.2 3687.5 3.30 8.7 4064.7 3.3 9.3
- restituiri -0.26 -0.7 -259.4 -0.23 -0.6 -220.8 -0.2 -0.5
- taxa pe valoarea adaugata 12.11 33.0 12852.0 11.50 30.3 13714.0 11.3 31.4
incasata pe teritoriul republicii 3.97 10.8 4369.8 3.91 10.3 4830.4 4.0 11.1
restituiri -1.91 -5.2 -2410.2 -2.16 -5.7 -2068.8 -1.7 -4.7
incasata la vama 10.05 27.4 10892.4 9.75 25.7 10952.4 9.0 25.1
- impozitele asupra comertului exterior si veniturile din
operatiunile externe 1.41 3.8 1457.9 1.30 3.4 1328.3 1.1 3.0
dintre care incasarile din proceduri vamale 0.32 0.9 318.4 0.28 0.8 318.4 0.3 0.7
2. Venituri nefiscale 2.12 5.8 3250.0 2.91 7.7 3298.0 2.7 7.6
- taxe rutiere speciale 0.00 0.0 0.00 0.0 0.0 0.0
- taxa pentru revitalizarea viticulturii 0.00 0.0 0.00 0.0 0.0 0.0
- venitul net al Bancii Nationale 0.00 0.0 0.00 0.0 0.0 0.0
- alte incasari 0.00 0.0 0.00 0.0 0.0 0.0
- taxele locale 0.00 0.0 0.00 0.0 0.0 0.0
3.Granturi, total 2.07 5.6 4127.1 3.69 9.7 2067.7 1.7 4.7
- interne 0.04 0.10 80.60 0.07 0.19 114.10 0.09 0.26
- pentru sustinerea bugetului 0.80 2.2 1739.4 1.56 4.1 48.0 0.0 0.1
- pentru proiectele finantate din surse externe 1.24 3.4 2307.1 2.06 5.4 1905.6 1.6 4.4
4.Veniturile fondurilor speciale 0.40 1.1 404.6 0.36 1.0 390.3 0.3 0.9
5.Veniturile din mijloace speciale 0.89 2.4 930.1 0.83 2.2 998.2 0.8 2.3

II. Cheltuieli, global 38.46 100.0 44393.1 39.72 100.0 46395.8 38.1 100.0
Cheltuieli fara creditarea neta 38.56 100.3 44521.7 39.84 100.3 46546.0 38.2 100.3
Cheltuieli fara deservirea datoriei de stat
37.97 98.7 43801.3 39.19 98.7 45352.5 37.2 97.8
Cheltuieli fara transferuri intre bugetul de stat si bugetele
UAT 38.46 100.0 44393.1 39.72 100.0 46395.8 38.1 100.0
1. Serviciile de stat cu destinatie generala 2.07 5.4 2155.0 1.93 4.9 2191.4 1.8 4.7
dintre care Biroul Vamal 0.31 0.8 316.0 0.28 0.7 316.0 0.3 0.7
2. Activitatea externa 0.27 0.7 304.4 0.27 0.7 337.1 0.3 0.7
3. Justitia si jurisdictia constitutionala 0.58 1.5 634.4 0.57 1.4 620.6 0.5 1.3

4. Mentinerea ordinii publice, apararea si securitatea statului

2.18 5.7 2580.9 2.31 5.8 2842.2 2.3 6.1
Apararea Nationala 0.33 0.9 406.8 0.36 0.9 459.5 0.4 1.0
Mentinerea ordinii publice si securitatea nationala 1.84 4.8 2174.1 1.95 4.9 2382.7 2.0 5.1
5. Cheltuieli de ordin social 25.87 67.3 29044.7 25.99 65.4 31730.2 26.0 68.4
Invatamintul 7.03 18.3 7823.6 7.00 17.6 8462.0 6.9 18.2
Cultura, arta, sportul si actiunile pentru tineret 1.01 2.6 1184.9 1.06 2.7 1116.4 0.9 2.4
Ocrotirea sanatatii 5.20 13.5 5890.3 5.27 13.3 6455.8 5.3 13.9
Asistenta si sustinerea sociala 12.63 32.8 14145.9 12.66 31.9 15696.0 12.9 33.8
6. Stiinta si inovare 0.34 0.9 390.1 0.35 0.9 420.4 0.3 0.9
7. Cheltuieli de ordin economic 5.77 15.0 7624.8 6.82 17.2 6302.8 5.2 13.6

Agricultura,gospodaria silvica,gospodaria piscicola si gospodaria apelor

1.38 3.6 2045.1 1.83 4.6 2208.9 1.8 4.8
Industria si constructiile 0.06 0.2 59.6 0.05 0.1 62.3 0.1 0.1

Transporturile, gospodaria drumurilor, comunicatiile si informatica

2.67 6.9 3478.3 3.11 7.8 2442.4 2.0 5.3

Gospodaria comunala si gospodaria de exploatare a fondului de locuinte

1.17 3.0 1497.3 1.34 3.4 1035.5 0.8 2.2
Complexul pentru combustibil si energie 0.25 0.7 221.2 0.20 0.5 160.4 0.1 0.3

Alte servicii legate de activitatea economica

0.25 0.7 323.3 0.29 0.7 393.3 0.3 0.8

8. Protectia mediului inconjurator si hidrometeorologia

0.39 1.0 578.8 0.52 1.3 449.9 0.4 1.0
9. Serviciul datoriei de stat 0.49 1.3 591.8 0.53 1.3 1043.3 0.9 2.2
-interna 0.30 0.8 377.7 0.34 0.9 793.6 0.7 1.7
-externa 0.19 0.5 214.1 0.19 0.5 249.7 0.2 0.5
10. Alte domenii 0.60 1.6 616.8 0.55 1.4 608.1 0.5 1.3
Completarea rezervelor de stat 0.03 0.1 27.7 0.02 0.1 34.9 0.0 0.1
Cheltuielile neatribuite la alte grupuri principale 0.57 1.5 589.1 0.53 1.3 573.2 0.5 1.2
11.Creditarea neta -0.11 -0.3 -128.6 -0.12 -0.3 -150.2 -0.1 -0.3
III. Deficit (-), excedent (+) -1.74 -4.5 -1946.3 -1.74 -4.4 -2714.7 -2.2 -5.9
IV. Surse de finantare a deficitului 1.74 4.5 1946.3 1.74 4.4 2714.7 2.2 5.9
1. Surse interne 0.73 1.9 830.2 0.74 1.9 625.4 0.5 1.3
Imprumutiri nete de la Banca Nationala a Moldovei 0.00 0.0 0.00 0.0 0.0 0.0
Alte surse interne 0.21 0.5 696.0 0.62 1.6 475.3 0.4 1.0
Valori mobiliare de stat 0.51 1.3 134.2 0.12 0.3 150.1 0.1 0.3
2. Surse externe 0.51 1.3 1430.0 1.28 3.2 1866.7 1.5 4.0
mil. lei 0.51 1.3 1430.0 1.28 3.2 1866.7 1.5 4.0
mil.dolari SUA 0.00 0.0 0.0 0.00 0.0 0.0 0.0 0.0
Intrri de imprumuturi externe 1.32 3.4 2171.3 1.94 4.9 2627.1 2.2 5.7
Rambursri de mprumuturi externe -0.80 -2.1 -741.3 -0.66 -1.7 -760.4 -0.6 -1.6

3. Mijloace din vinzarea si privatizarea bunurilor domeniului public

0.32 0.8 427.6 0.38 1.0 219.1 0.2 0.5
4. Modificarea soldurilor la conturi 0.18 0.5 -741.5 -0.66 -1.7 3.5 0.0 0.0