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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
1,195.7
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
1,858.9
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
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
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
-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