Evolutia bugetului public national pe anii 2000 - 2011

sub aspectul clasificaiei funcionale

mil.lei
executat
2000

Denumirea
Suma
1

2001

%% in
%% in
PIB
total
(16020,0)
3

Suma
5

2002

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

Suma
8

2003

%% in
%% in
PIB
total
(22556)
9

10

2004

2005

2006

Suma

%% in
PIB
(27619)

%% in
total

Suma

%% in
PIB
(32031,8)

%% in
total

Suma

%% in
PIB
(37651,9)

%% in
total

Suma

11

12

13

14

15

16

17

18

19

20

2007

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

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
2. Venituri nefiscale

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

95.0 5826.7

95.2 7209.1 31.96

98.2 9344.0 33.83

99.2 11198.4

98.9 14067.9

16041.1

Suma
23

35.84

98.2 21322.4
89.9

%% in
%% in
PIB
total
(53429,6)
24

39.88 100.0 22292.0

39.17

2008

25

2011 executat DS

2010

Suma

%% in
PIB
(62922,0)

%% in
total

Suma

%% in
PIB
(60430)

%% in
total

Suma

%% in
PIB
(71849,0)

%% in
total

Suma

%% in
PIB
(82174,1)

%% in
total

26

27

28

29

30

31

32

33

34

35

36

37

41.72 100.0 25516.9

39.91

2009

95.7 24448.6

40.55 100.0 23517.7 38.92

38.86

95.8 22229.7 36.79

100.0 27540.2
94.5 25538.2

38.33 100.0 30139.7

36.7 100.0

35.54

92.7 28434.6

34.6

94.3
88.8

33.71

86.6

23957.2

33.34

87.0

26759.0

32.6

13399.0

22.17
19175.1 31.73

57.0

16485.2

22.94

59.9

18560.3

22.6

61.6

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

30.73
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

30.6
13.2
3.2
0.7
2.2
0.2
0.1
8.0

83.4
35.9
8.7
1.9
5.9
0.6
0.3
21.8

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
17.12
2.89
3.00
-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

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

12.73

33.2

10464.3

12.7

34.7

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

-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

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

9.73

25.4

8547.8

10.4

28.4

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

867.5
273.4
132.4
132.4

5.42
1.71
0.83
0.83

16.0
5.0
2.4
2.4

687.7
291.6
146.5
146.5

3.61
1.53
0.77
0.77

11.2
4.8
2.4
2.4

765.5
130.6
73.4
73.4

3.39
0.58
0.33
0.33

10.4
1.8
1.0
1.0

798.6
73.0
19.0
19.0

2.89
0.26
0.07
0.07

8.5
0.8
0.2
0.2

738.1
125.2
18.9
18.9

2.30
0.39
0.06
0.06

6.5
1.1
0.2
0.2

1068.2
459.7
282.6
282.6

2.84
1.22
0.75
0.75

7.4
3.2
1.9
1.9

1321.9
315.5
62.6
62.6

2.95
0.70
0.14
0.14

7.4
1.8
0.4
0.4

1859.2
969.6
612.8
612.8

3.48
1.81
1.15
1.15

8.3
4.3
2.7
2.7

1737.0
1068.3
673.9
673.9

2.76
1.70
1.07
1.07

6.8
4.2
2.6
2.6

1195.7
1288.0
149.6
542.5

1.98
2.13
0.25
0.90

5.1
5.5
0.64
2.3

1874.9
2002.0
89.20
1328.8

2.61
2.79
0.12
1.85

6.8
7.3
0.32
4.8

1628.8
1705.1
44.20
998.1

2.0
2.1
0.05
1.2

5.4
5.7
0.15
3.3

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

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

324.9

0.45

1.2

363.7

0.4

1.2

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

1.3

304.4

6.6

1256.1

1.75

4.6

1311.9

1.6

4.4

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

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

4806.1

30.00

82.5

5210.0

27.35

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

5826.8

36.37 100.0

6007.2

31.53 100.0

7725.6 34.25 100.0

40.2 100.0

22415.6

42.0 100.0

86.7

41.6 100.0 27354.3 45.27

99.9 27397.4 45.34

100.0 29326.4

40.82 100.0 32101.0

39.1 100.0

100.2 29433.6

40.97

100.4 32177.8

39.2

100.2

97.2 26520.1

43.89

97.0 28778.8

40.05

98.1 31438.6

38.3

97.9

100.0 27354.3

45.27

100.0 29326.4

40.82

100.0 32101.0

9147.3

33.12

100.0

11252.9

35.13

100.0

13949.2

37.05

100.0

17973.9

26146.9

41.6

39.1

100.0

344.1
70.4

2.15
0.44

5.9
1.2

389.4
83.0

2.04
0.44

6.5
1.4

511.0
113.7

2.27
0.50

6.6
1.5

608.9
175.1

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

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

1.90
0.29

4.6
0.7

1456.6
229.2

1.8
0.3

4.5
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

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
29.79

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

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

8.4

21.4

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

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

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

14.26
0.50
4.45

34.9
1.2
10.9

11066.0
336.7
3616.4

13.5
0.4
4.4

34.5
1.0
11.3

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

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

146.9
76.4

0.92
0.48

2.5
1.3

97.9
70.5

0.51
0.37

1.6
1.2

117.3
84.0

0.52
0.37

1.5
1.1

129.7
98.5

0.47
0.36

1.4
1.1

182.8
130.4

0.57
0.41

1.6
1.2

217.7
149.9

0.58
0.40

1.6
1.1

507.5

1.13

2.8

1063.2
185.4

1.99
0.35

4.7
0.8

1145.9
254.0

1.82
0.40

4.4
1.0

684.2

1.13

2.5

1104.3

1.54

3.8

1469.1

1.8

4.6

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

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

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

Transferuri la mijloacele speciale ale bugetelor UAT

Industria si constructiile
Transporturile, gospodaria drumurilor, comunicatiile si
informatica
inclusiv Fondul rutier
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
9. Serviciul datoriei de stat
-interna
-externa
10. Alte domenii
Completarea rezervelor de stat

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

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

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

mil.lei
executat
2000

Denumirea
Suma
1

Cheltuielile neatribuite la alte grupuri principale

11.Creditarea neta

2001

%% in
%% in
PIB
total
(16020,0)
3

Suma
5

%% 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

2008

2009

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

%% in
%% in
PIB
total
(53429,6)

Suma

%% in
PIB
(62922,0)

%% in
total

Suma

%% in
PIB
(60430)

%% in
total

26

27

28

29

30

31

21

22

Suma
23

24

25

2011 executat DS

2010

Suma

%% in
PIB
(71849,0)

%% in
total

Suma

%% in
PIB
(82174,1)

%% in
total

32

33

34

35

36

37

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

-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

-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

-2.49

-6.1 -1961.3

-2.4

-6.1

401.9

2.51

6.9

-111.1

-0.58

1.8

385.9

1.71

-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

2.49

6.1

1961.3

2.4

6.1

113.4

0.71

1.9

368.2

1.93

6.1

461.1

2.04

6.0

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

0.0

-0.1

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

12.Cheltuieli pentru majorari salariale in sfera bugetara

III. Deficit (-), excedent (+)

Discrepanta fata de surse (+;-)
IV. Surse de finantare a deficitului
1. Surse interne

Imprumutiri nete de la Banca Nationala a Moldovei

Alte mprumuturi
Emisiunea valorilor mobiliare de stat
2. Surse externe

Rambursri de mprumuturi externe

3. Mijloace din vinzarea si privatizarea bunurilor
domeniului public
4. Modificarea soldurilor la conturi

5.0 -269.7
19.7

0.07

0.22

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

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

-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

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

-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