Sunteți pe pagina 1din 2

Anexa 2.

1
Cadrul global de resurse i cheltuieli ale bugetului public naional, 2009-2014
(milioane lei)
Executat
2009
A. Veniturile, global

2010

Aprobat 2011

Estimat
2013

2012

2014

23,517.7

27,540.2

31,016.1

34,997.6

38,487.0

42,218.2

22,229.7

25,537.9

28,856.4

33,009.6

36,435.0

40,045.2

20,370.8

23,957.2

27,255.0

31,374.8

34,786.7

38,384.4

22,229.7

25,537.9

28,856.4

33,009.6

36,435.0

40,045.2

19,175.1

22,080.6

25,581.1

29,488.6

32,714.2

36,129.3

9,132.3
2,160.5
442.9
1,464.9
183.0
69.7
1,376.6
5,595.2

9,779.9
2,307.9
483.9
1,543.0
180.5
100.5
1,486.7
5,985.3

11,203.4
2,686.0
576.0
1,812.4
185.6
112.0
1,684.7
6,832.7

13,690.6
4,123.8
1,657.0
2,149.0
185.6
132.2
1,878.6
7,688.2

15,225.2
4,619.7
2,025.0
2,235.0
185.6
174.1
2,085.7
8,519.8

16,732.3
5,078.9
2,222.0
2,453.0
185.6
218.3
2,294.4
9,359.0

10,042.8
7,595.6
3,298.7
-1,221.5
5,518.4
1,539.6
1,600.0
-60.4
907.6

12,300.7
9,146.4
3,264.7
-1,107.5
6,989.2
2,074.0
2,152.7
-78.7
1,080.3

14,377.7
10,667.8
3,606.9
-1,246.0
8,306.9
2,472.0
2,559.0
-87.0
1,237.9

15,798.0
11,448.0
4,018.3
-2,173.0
9,602.7
2,951.0
2,983.5
-32.5
1,399.0

17,489.0
12,621.0
4,403.0
-2,462.0
10,680.0
3,346.0
3,378.5
-32.5
1,522.0

19,397.0
13,850.0
4,756.0
-2,710.0
11,804.0
3,892.0
3,924.5
-32.5
1,655.0

1.2 Venituri nefiscale


1.2.1 Soldul profitului net al Bncii Naionale
1.2.2 Alte venituri bugetul de stat
1.2.3 Alte venituri bugetele UAT
1.2.4 Alte venituri BASS
1.2.5 Alte venituri FAOAM

1,195.7

1,673.9
28.0
996.6
640.7
4.6
4.0

1,886.2

2,072.5

2,255.1

717.5
414.7
18.0
45.5

1,876.6
336.6
973.4
551.0
4.4
11.2

1,153.2
724.3
4.7
4.0

1,277.8
785.9
4.8
4.0

1,398.7
847.6
4.8
4.0

1.3 Fondurile si mijloacele speciale


1.3.1. Fondurile speciale
1.3.2. Mijloacele speciale

1,858.9
304.6
1,554.3

1,580.7
324.9
1,255.8

1,601.4
304.1
1,297.3

1,634.8
316.5
1,318.3

1,648.3
329.7
1,318.6

1,660.8
341.8
1,319.0

1,288.0
542.5
595.9

2,002.3
1,298.5
584.0
30.4
78.2
11.2

2,159.7
1,571.7
555.5
19.7

1,988.0
937.0
1,051.0

2,052.0
704.0
1,348.0

2,173.0
919.0
1,254.0

27,354.3

29,326.4

32,611.9

35,726.6

39,214.0

42,990.2

27,400.7
26,520.1

29,433.6
28,778.8

32,664.4
31,935.5

35,822.3
35,034.0

39,321.7
38,555.2

43,123.8
42,370.5

1,412.6
200.7
308.8

1,361.6
211.0
339.1

1,484.8
233.6
387.3

1,563.6
244.5
376.4

1,834.8
265.6
531.0

2,364.7
274.8
790.7

1,771.2
249.2
1,522.0
19,190.5
5,665.9

1,540.9
235.6
1,305.3
21,407.0
6,574.5

1,805.3
250.4
1,554.9
22,981.7
6,929.9

1,955.3
270.2
1,685.1
24,193.0
7,229.4

2,125.9
291.7
1,834.2
25,972.0
7,579.9

2,499.3
330.1
2,169.2
27,982.1
7,964.0

585.6
3,846.9
9,092.1
353.8
2,619.4

589.9
3,996.6
10,246.0
357.1
3,197.2

733.3
4,295.2
11,023.3
328.1
3,952.6

792.5
4,528.8
11,642.3
359.7
5,325.9

823.0
4,995.6
12,573.5
391.3
6,328.0

885.1
5,463.0
13,670.0
442.6
6,842.1

1,034.0

857.8

838.8

895.7

1,275.9

1,493.2

33.6

30.8

37.1

42.0

48.0

50.1

683.8

1,104.3

1,547.2

2,430.1

3,082.5

3,545.8

539.5
189.8
138.7
125.9
834.2
629.9

829.0
184.7
190.6
127.6
547.6
367.4

1,130.6
107.8
291.1
243.4
676.4
479.2

1,310.5
316.4
330.5
336.5
692.6
516.6

1,467.3
332.3
122.0
363.0
658.8
495.2

1,450.4
173.0
129.6
367.0
619.7
478.3

204.3
583.6

180.2
344.5

197.2
571.2

176.0
775.5

163.6
851.3

141.4
940.8

Venituri, total fr granturi


Venituri, total (fara granturi, fonduri si mijloace speciale)
1. Venituri curente
1.1 Venituri fiscale
1.1.1 Impozite directe
inclusiv fr BASS i FAOAM
1.1.1.1 Impozitul pe venit din activitatea de intreprinztor
1.1.1.2 Impozitul pe venit de la persoanele fizice
1.1.1.3 Impozitul funciar
1.1.1.4 Impozitul pe bunurile imobiliare
1.1.1.5 Primele de asiguri obligatorii de asistenta medicala
1.1.1.6 Contribuiile BASS
1.1.2 Impozite indirecte
1.1.2.1 TVA
1.1.2.1.1 ncasate pe teritoriul republicii
1.1.2.1.2 restituiri
1.1.2.1.3 ncasate la vama
1.1.2.2 Accize
1.1.2.2.1 ncasri
1.1.2.2.2 restituiri
1.1.2.3 Impozitele asupra comerului exterior

2. Granturi
2.1 Granturi externe pentru sustinerea bugetului
2.2 Granturi pentru proiecte finantate din surse externe
2.3 Granturi externe pentru institutiile publice
2.4 Granturi interne pentru sustinerea bugetului
2.5 Granturi interne pentru institutiile publice
B. Cheltuieli, global
Cheltuieli fara creditarea neta
Cheltuieli fara serviciul datoriei de stat
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
9. Serviciul datoriei de stat
-interna
-externa
10. Alte domenii

149.6

12.8

Completarea rezervelor de stat


Cheltuielile neatribuite la alte grupuri principale

Executat
2009
2010
Aprobat 2011
178.6
40.7
40.9
405.0
303.8
530.3

42.0
733.5

Estimat
2013
43.3
808.0

2012

2014
44.4
896.4

11.Creditarea neta
C. Balana General (deficit -; excedent +)

-46.4
-3,836.6

-107.2
-1,786.2

-52.5
-1,595.8

-95.7
-729.0

-107.7
-727.0

-133.6
-772.0

D. Balana Primar (deficit -; excedent +)

-3,002.3

-1,238.6

-919.4

-36.4

-68.2

-152.3

-5,124.6
3,955.6

-3,788.5
2,604.9

-3,755.5
1,965.3

-2,717.0
1,412.8

-2,779.0
1,445.9

-2,945.0
1,839.8

Net Intern
VMS n portofoliu BNM (net)
Net bncile comerciale
Creditarea direct
VMS emise prin licitatie
Net nebancar

1,580.7

194.5

393.6

1,593.7
-1.3
1,595.0
-13.0

194.5
-5.5
200.0

393.6
93.6
300.0

173.8
-150.0
323.8
166.9
156.9

-67.2
-200.0
132.8
125.9
6.9

-52.0
-300.0
248.0
241.1
6.9

Net externa
Debursri
pentru proiectele finanate din surse externe
pentru susinerea bugetului
Amortizri

1,967.9
2,531.1
455.4
2,075.7
563.2

2,060.1
2,625.7
618.8
2,006.9
565.6

1,115.3
1,930.2
1,407.7
522.5
814.9

829.0
1,437.4
1,091.4
346.0
608.4

1,113.1
1,812.7
1,512.7
300.0
699.6

1,501.8
2,137.8
1,849.8
288.0
636.0

241.3
165.7
-119.0

334.5
15.8
-818.7

456.4

410.0

400.0

390.0

-369.5

-683.8

-718.9

-1,067.8

E. Deficitul structural
Finanarea sectorului public

Mijloacele din vnzaera i privatizaera patrimoniului public


Alte surse
Modificarea soldurilor la conturi

Evaluare