Documente Academic
Documente Profesional
Documente Cultură
2012
2
110
111
115
115
4
22,736,643.5
18,135,621.0
805,221.0
15,886,400.0
12,272,000.0
Codul
capitol/
grup
grup
principal
2
110
111
115
4
21,494,000.0
16,807,749.1
723,208.0
14,952,241.1
11,711,146.1
115
3,668,000.0
115
3,731,900.0
115
115
115
115
115
115
115
115
115
115
115
115
115
115
115
10,592,000.0
-1,988,000.0
1,900.0
3,306,000.0
210,521.0
1,714.0
266,600.0
972,664.0
13,000.0
1,155,100.0
21,770.0
616,300.0
128,331.0
-80,000.0
155,700.0
115
115
9,813,100.0
-1,833,853.9
115
115
115
115
115
115
115
115
115
115
115
115
2,951,000.0
263,500.0
1,500.0
270,000.0
800,000.0
22,790.0
1,070,400.0
35,310.0
520,000.0
128,331.0
-32,500.0
168,495.0
115
1,000.0
115
900.0
115
99,579.0
115
93,615.0
115
5,271.0
115
9,100.0
115
40,200.0
115
42,380.0
115
4,600.0
115
17,700.0
115
4,200.0
115
4,000.0
115
850.0
115
800.0
115
2,600.0
Impozit privat
Taxa de licen pentru anumite genuri de activitate
Taxa pentru efectuarea expertizei ecologice
Impozitele asupra comerului exterior i asupra operaiunilor
externe
Tax vamal
Tax pentru efectuarea procedurilor vamale
Tax consular
Incasarile nefiscale
115
115
150,000.0
800.0
115
115
118,000.0
1,000.0
116
1,444,000.0
116
1,132,300.0
116
116
116
120
1,056,744.0
354,700.0
32,556.0
713,700.0
116
116
116
120
1,034,300.0
60,000.0
38,000.0
812,674.9
121
328,251.0
121
373,059.0
121
229,000.0
121
257,475.0
121
50,000.0
121
55,000.0
121
44,251.0
121
48,584.0
121
3,000.0
121
5,000.0
121
2,000.0
121
7,000.0
122
250,449.0
122
324,615.9
122
84,500.0
122
119,000.0
122
65,500.0
122
64,000.0
122
4,200.0
122
122
122
2,200.0
54,064.0
3,200.0
122
16,000.0
122
15,000.0
122
14,148.0
122
12,830.0
122
122
122
122
3,600.0
11,433.0
6,068.0
25,000.0
122
122
122
122
4,000.0
10,400.0
14,921.9
25,000.0
123
151
161
300
115,000.0
1,154,337.5
307,070.1
617.5
Alte ncasri
Mijloace ncasate n legtur cu excluderea terenurilor din circuitul
agricol
ncasri de la investitorii sau proprietarii construciilor pentru
elaborarea documentelor normative n construcie
ncasri din salariul net al executantului serviciului civil
Plata pentru dezvoltarea culturilor nucifere
Plata n fondul de risc
Taxa special pentru asigurarea stabilitii financiare
Venituri de la valorificarea activelor BC Investprivatbank SA n
proces de lichidare
Amenzi i sanciuni administrative
Mijloace speciale ale instituiilor publice
Veniturile fondurilor speciale
Transferuri
122
20,000.0
123
151
161
300
135,000.0
660,380.5
324,149.4
278,912.0
Codul
capitol/ grup
principal
1
Transferuri pentru cheltuielile curente primite de la bugete de alt
nivel
Transferuri curente de la bugetele municipale
Transferuri intre componentele bugetului
Codul
capitol/
grup
grup
principal
310
278,312.0
313
360
278,312.0
600.0
362
600.0
362
617.5
400
411
412
412
412
412
2,623,880.6
11,292.0
2,612,588.6
1,077,000.0
1,518,587.7
17,000.9
400
411
412
412
412
412
2,411,550.9
12,017.2
2,399,533.7
987,100.0
1,387,976.8
24,456.9
CHELTUIELI, TOTAL
Serviciile de stat cu destinaie general
Autoriti legislative
Autoriti executive
Activitate financiar, bugetar-fiscal i de control
Servicii de planificare i statistic
1
1
1
1
1
23,611,476.2
1,229,787.4
104,152.8
181,888.8
682,453.7
57,377.0
1
1
1
1
1
22,183,000.0
1,200,450.9
86,312.4
155,101.8
706,978.3
50,413.7
1
1
2
2
2
2
3
3
4'
4'
119,820.1
84,095.0
270,543.8
49,312.0
199,979.5
21,252.3
306,902.4
306,902.4
10,982.4
10,982.4
134,687.8
Justiia
Instane judectoreti
Procuratur
Autoriti din domeniul justiiei neatribuite la alte grupe
Probaiune
4
4
4
4
4
613,133.4
241,610.1
130,066.8
185,746.2
20,381.7
1
2
2
2
2
3
3
4'
4'
4
4
4
4
66,956.9
246,511.5
48,000.0
183,185.0
15,326.5
270,322.3
270,322.3
8,727.8
8,727.8
382,726.7
150,312.6
97,984.6
119,745.3
Organe administrative
Meninerea ordinii publice i securitatea naional
Organe ale afacerilor interne
Trupe de carabinieri
Penitenciare
Organe ale securitii naionale
Protecie civil i situaii excepionale
Autoriti i servicii de meninere a ordinii publice i de securitate
naional, neatribuite la alte grupe
nvmntul
nvmnt precolar
nvmnt secundar
nvmnt superior
nvmnt postuniversitar
Cursuri i instituii de perfecionare a cadrelor
Instituii i activiti n domeniul nvmntului neatribuite la alte
grupe
nvmnt mediu de specialitate
Organe administrative
tiina i inovarea
Cercetri tiinifice fundamentale
Cercetri tiinifice aplicate
Pregtire a cadrelor tiinifice
Instituii i activiti n sfera tiinei i inovrii neatribuite la alte
grupe
4
5
5
5
5
5
5
35,328.6
1,861,245.2
798,684.0
87,911.7
328,230.3
403,106.6
189,764.3
4
5
5
5
5
5
5
14,684.2
1,390,140.2
460,218.2
70,094.6
314,491.3
345,629.6
151,460.4
5
6
6
6
6
6
6
53,548.3
1,908,941.9
55,215.0
709,474.8
596,213.4
64,308.2
17,429.4
6
6
6
7
7
7
7
39,655.2
415,275.1
11,370.8
383,977.1
97,290.2
223,141.6
2,757.7
43,947.8
Organe administrative
Cultura, arta, sportul i activitile pentru tineret
Activiti n domeniul culturii
Radioteleviziune
Pres periodic i edituri
Sport
Instituii i activiti n domeniul culturii, artei i sportului
neatribuite la alte grupe
Activiti pentru tineret
Organe administrative
Ocrotirea sntii
Spitale
Policlinici i centre ale medicilor de familie
Servicii i instituii sanitaro-epidemiologice i de profilaxie
Instituii i servicii n domeniul ocrotirii sntii neatribuite la alte
grupe
7
8
8
8
8
8
16,839.8
336,439.4
145,763.0
94,374.2
5,592.1
60,478.2
8
8
8
9
9
9
9
4,748.5
7,004.2
18,479.2
2,947,496.2
360,181.0
361
Transferuri ntre componenta de baz a bugetelor de nivelul I i II
i componenta fonduri speciale ale bugetului de stat
Granturile
Granturi interne
Granturi externe
Granturi externe pentru susinerea bugetului
Granturi pentru proiecte finanate din surse externe
Granturi externe pentru instituiile publice
1,736.9
269,938.0
163,527.7
9
9
10
10
10
2,143,049.1
9,063.5
4,068,298.7
840,896.3
232,244.8
10
1,000.0
10
10
80,000.0
12,283.8
48,246.1
2,304,584.5
6
6
6
6
700,903.0
1,043,223.2
90,199.2
22,082.6
46,496.4
6
6
7
7
7
7
392,265.5
9,414.6
371,163.5
85,454.2
205,339.9
21,254.2
43,540.1
15,575.1
8
8
8
8
8
323,935.1
130,910.7
85,874.2
12,508.7
71,937.2
2,381.4
8
8
9
9
9
9
8,502.9
11,820.0
2,692,597.5
8,466.3
1,493.2
231,092.7
242,872.8
142,499.8
2,058,211.7
9
10
10
10
7,961.0
3,524,963.9
779,051.8
188,524.3
10
500.0
10
65,000.0
10
9,935.2
Codul
capitol/ grup
principal
1
Instituii i servicii n domeniul asigurrii i asistenei sociale
neatribuite la alte grupe
Compensaii i indemnizaii nominative
Subvenionare a dobnzii i rambursare a creditelor bancare
prefereniale acordate populaiei i cooperativelor de construcie a
locuinelor
Fonduri de susinere social a populaiei
Prestaii sociale i pensii achitate prin bugetul asigurrilor sociale
de stat
Transferuri pentru acoperirea deficitului bugetului asigurrilor
sociale de stat
Agricultura, gospodria silvic, gospodria piscicol i
gospodria apelor
Agricultur
Gospodrie silvic
Gospodrie a apelor
4
10
10
206,391.4
16,976.2
10
10
5,200.0
88,300.0
10
1,728,570.0
10
856,436.2
11
11
11
11
1,502,722.9
712,709.6
9,905.0
12,972.5
11
11
12
12
12
751,182.8
15,953.0
395,803.4
332,484.2
17,248.9
12
12
13
13
37,773.1
8,297.2
34,731.1
3,000.0
13
13
21,566.7
10,164.4
14
14
14
2,122,993.5
7,924.1
2,105,060.4
14
14
4,364.6
5,644.4
15
15
173,361.6
43,200.0
15
15
16
16
16
128,704.8
1,456.8
419,022.2
140,400.0
58,500.0
16
17
17
17
18
220,122.2
669,567.4
451,600.0
217,967.4
44,796.3
Codul
capitol/
grup
grup
principal
10
256,554.8
10
16,339.7
10
21,600.0
10
83,400.0
10
1,579,187.3
10
524,870.8
11
940,992.9
11
11
11
494,124.7
11,884.4
16,972.5
11
404,351.9
11
12
12
12
13,659.4
344,309.7
272,637.0
14,841.3
12
49,370.7
12
13
13
7,460.7
30,433.4
3,000.0
13
19,555.0
13
7,878.4
14
2,449,048.3
14
14
7,195.1
2,434,408.3
14
3,072.6
14
4,372.3
15
300,429.9
15
15
15
16
16
19,000.0
280,164.5
1,265.4
233,150.7
6,940.8
16
226,209.9
17
17
17
18
762,658.6
606,500.0
156,158.6
42,820.1
Codul
capitol/ grup
principal
1
Rezerve materiale de stat
Alte servicii pentru deservirea rezervelor de stat
Organe administrative
Alte servicii legate de activitatea economic
Susinere de stat a micului business
Alte servicii legate de activitatea economic
Organe administrative
Activitile i serviciile neatribuite la alte grupe principale
18
18
18
19
19
19
19
20
4
30,914.0
9,346.8
4,535.5
227,395.8
17,730.6
201,120.0
8,545.2
4,169,622.6
20
67,000.0
20
3,849,213.1
20
20
23
DEFICITUL (-)
SURSELE DE FINANARE
Interne
137,190.1
116,219.4
-86,288.5
4
30,914.0
8,804.6
3,101.5
235,940.2
5,239.1
222,840.6
7,860.5
4,220,386.6
20
70,000.0
20
3,806,273.0
20
131,490.1
20
23
212,623.5
-93,294.3
-689,000.0
689,000.0
-93,100.0
480,000.0
-200,000.0
-93,142.0
731,926.3
1,443,532.8
-711,606.5
250,000.0
2
18
18
18
19
19
19
19
20
874,832.7
-874,832.7
186,858.0
Codul
capitol/
grup
grup
principal
150,000.0
-150,000.0
-93,100.0
860,916.4
1,401,159.2
-540,242.8
260,000.0