Anexa 2 Ro

Anexa nr.
Limitele de cheltuieli pe autoriti publice

finanate de la bugetul de stat
-mii lei-
proiecte
finanate
din surse
externe
fonduri
speciale
mijloace
speciale
Suma
component
a de baz
articol
grup
grup
principal
inclusiv:
85,197.4
85,197.4
85,197.4
84,622.4
57,034.1
575.0
1,115.0
1,115.0
1,115.0
1,115.0
522.5
101.Parlamentul
Cheltuieli, total
Serviciile de stat cu destinaie general
Autoriti legislative
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
1
1
1
1
1
1
1
1
1
100
111, 112, 116
200
86,312.4
86,312.4
86,312.4
85,737.4
57,556.6
575.0
102.Aparatul Preedintelui Republicii Moldova

Cheltuieli, total
Autoriti executive
Cheltuieli curente
Cheltuieli capitale
1
1
1
1
1
2
2
2
2
100
111, 112, 116
200
16,568.5
16,568.5
16,568.5
16,027.5
11,426.7
541.0
16,568.5
16,568.5
16,568.5
16,027.5
11,426.7
541.0
27,057.8
27,057.8
27,057.8
25,512.1
19,086.5
1,545.7
27,057.8
27,057.8
27,057.8
25,512.1
19,086.5
1,545.7
250,573.8
175,152.0
79,028.5
75,421.8
232,996.3
161,103.7
75,453.0
71,892.6
138,533.3
137,503.7
75,453.0
1,029.6
127,623.5
118,158.5
60,129.3
9,465.0
110,696.0
104,731.0
56,745.4
5,965.0
81,131.0
81,131.0
56,745.4
94,463.0
23,600.0
70,863.0
17,577.5
14,048.3
3,575.5
3,529.2
1,669.6
1,657.4
1,466.7
12.2
29,565.0
23,600.0
5,965.0
16,927.5
13,427.5
3,383.9
3,500.0
1,509.6
1,509.6
1,394.4
15,489.5
11,972.5
2,108.8
3,517.0
418.4
418.4
14,999.5
11,499.5
1,989.5
3,500.0
418.4
418.4
490.0
473.0
119.3
17.0
8,727.8
8,727.8
8,727.8
6,626.2
4,747.7
2,101.6
2,000.0
8,677.8
8,677.8
8,677.8
6,576.2
4,747.7
2,101.6
2,000.0
50.0
50.0
50.0
50.0
103.Curtea de Conturi
Cheltuieli, total
Activitate financiar, bugetar-fiscal i de control
Cheltuieli curente
Cheltuieli capitale
1
1
1
1
1
3
3
3
3
100
111, 112, 116
200
104.Cancelaria de Stat
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Autoriti executive
Cheltuieli curente
Cheltuieli capitale
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
Cheltuieli capitale
Ocrotirea sntii
Cheltuieli curente
Cheltuieli capitale
Servicii i instituii sanitaro-epidemiologice i de profilaxie
Cheltuieli curente
Cheltuieli capitale
Instituii i servicii n domeniul ocrotirii sntii neatribuite la
alte grupe
Cheltuieli curente
Cheltuieli capitale
Programe naionale de ocrotire a sntii
Cheltuieli curente
100
111, 112, 116
200
1
1
1
1
1
1
1
1
2
2
2
2
1
1
9
9
9
9
9
9
9
9
8
8
3
3
3
3
9
9
9
9
9
5
5
5
6
6
100
111, 112, 116
200
100
111, 112, 116
200
100
200
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
200
100
58,052.3
56,993.5
18,899.2
1,058.8
57,402.3
56,372.7
18,707.6
1,029.6
57,402.3
56,372.7
18,707.6
1,029.6
4'
4'
4'
4'
4'
4'
1
1
1
1
1
100
111, 112, 116
200
241
107.Consiliul Superior al Magistraturii

Cheltuieli, total
Justiia
Autoriti din domeniul justiiei neatribuite la alte grupe
Cheltuieli curente
4
4
4
4
6
6
6
100
111, 112, 116
3,795.0
3,795.0
3,795.0
3,795.0
2,259.9
108.Curtea Suprem de Justiie
3,795.0
3,795.0
3,795.0
3,795.0
2,259.9
64,898.0
64,898.0
64,898.0
64,898.0
64,898.0
650.0
620.8
191.6
29.2
160.0
147.8
72.3
12.2
106.Curtea Constituional
Cheltuieli, total
Jurisdicia constituional
Autoritatea de jurisdicie constituional
Cheltuieli curente
Cheltuieli capitale
dintre care investiii capitale n construcii
64,898.0
-mii lei-
4
4
4
4
4
3
3
3
3
100
111, 112, 116
200
proiecte
finanate
din surse
externe
fonduri
speciale
mijloace
speciale
articol
Suma
component
a de baz
grup
1
Cheltuieli, total
Justiia
Instane judectoreti
Cheltuieli curente
Cheltuieli capitale
grup
principal
inclusiv:
5
20,352.4
20,352.4
20,352.4
19,974.1
17,248.5
378.3
6
20,069.7
20,069.7
20,069.7
19,691.4
17,248.5
378.3
97,984.6
97,984.6
97,984.6
95,884.6
82,592.9
2,100.0
97,780.3
97,780.3
97,780.3
95,780.3
82,592.9
2,000.0
204.3
204.3
204.3
104.3
399,093.7
80,277.8
27,725.3
318,815.9
6,940.8
22,905.6
22,905.6
22,782.1
19,813.2
123.5
233,150.7
1,211.7
878.5
231,939.0
6,940.8
6,940.8
6,940.8
6,940.8
268,895.9
79,910.8
27,725.3
188,985.1
6,940.8
22,615.6
22,615.6
22,522.1
19,813.2
93.5
190,043.3
1,211.7
878.5
188,831.6
6,940.8
6,940.8
6,940.8
6,940.8
397.0
367.0
129,800.8
30.0
129,800.8
226,209.9
1,211.7
878.5
224,998.2
143,037.4
143,037.4
56,284.0
7,033.6
86,753.4
183,102.5
1,211.7
878.5
181,890.8
56,237.0
56,237.0
56,177.0
7,033.6
60.0
741,274.0
586,146.3
339,592.8
155,127.7
5,075.5
708,274.0
553,146.3
339,592.8
155,127.7
5,075.5
679,920.5
525,542.8
317,995.6
154,377.7
5,075.5
28,353.5
27,603.5
21,597.2
750.0
33,000.0
33,000.0
33,000.0
617,551.6
554,504.6
339,283.2
63,047.0
5,075.5
584,551.6
521,504.6
339,283.2
63,047.0
5,075.5
556,198.1
493,901.1
317,686.0
62,297.0
5,075.5
28,353.5
27,603.5
21,597.2
750.0
33,000.0
33,000.0
33,000.0
31,853.6
31,641.7
309.6
211.9
91,868.8
31,853.6
31,641.7
309.6
211.9
91,868.8
31,853.6
31,641.7
309.6
211.9
91,868.8
580,429.2
363,506.8
176,088.9
216,922.4
7,961.2
97,173.1
95,773.1
63,924.1
1,400.0
1,210.5
86,858.7
74,593.4
23,024.0
12,265.3
227,769.8
282.7
282.7
282.7
282.7
113.Procuratura General
Cheltuieli, total
Justiia
Procuratur
Cheltuieli curente
Cheltuieli capitale
4
4
4
4
4
4
4
4
4
100
111, 112, 116
200
100.0
121.Ministerul Economiei
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Organe administrative
Cheltuieli curente
Cheltuieli capitale
Complexul pentru combustibil i energie
Cheltuieli curente
Cheltuieli capitale
Reele de gaze
Cheltuieli capitale
Activiti i servicii n complexul pentru combustibil i energie
neatribuite la alte grupe
Cheltuieli curente
Cheltuieli capitale
Alte servicii legate de activitatea economic
Cheltuieli curente
Cheltuieli capitale
100
111, 112, 116
200
241
1
1
1
1
1
16
16
16
16
16
16
16
16
10
10
10
10
100
111, 112, 116
200
100
111, 112, 116
200
241
1
1
1
16
16
16
16
19
19
19
19
19
4
4
4
200
241
100
111, 112, 116
200
3
3
3
3
100
111, 112, 116
200
290.0
290.0
260.0
30.0
43,107.4
43,107.4
43,107.4
107.0
107.0
107.0
43,107.4
86,693.4
86,693.4
86,693.4
122.Ministerul Finanelor
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Activitate financiar, bugetar-fiscal i de control
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
100
111, 112, 116
200
241
1
1
1
1
1
1
1
1
1
1
1
1
1
1
19
19
19
100
111, 112, 116
200
241
3
3
3
3
3
10
10
10
10
100
111, 112, 116
200
241
100
111, 112, 116
200
3
3
100
91,868.8
91,868.8
91,868.8
125.Ministerul Agriculturii i Industriei Alimentare

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
nvmntul
Cheltuieli curente
Cheltuieli capitale
nvmnt secundar
100
111, 112, 116
200
241
6
6
6
6
6
100
111, 112, 116
200
3
895,057.7
438,100.2
199,112.9
456,957.5
7,961.2
143,414.2
137,980.4
79,659.3
5,433.8
1,240.5
46,241.1
42,207.3
15,735.2
4,033.8
30.0
227,769.8
-mii lei-
6
6
6
6
6
6
10
7
7
8
8
8
8
10
11
10
11
100
111, 112, 116
200
100
111, 112, 116
100
111, 112, 116
100
111, 112, 116
200
100
11
11
11
11
11
11
11
11
11
11
100
111, 112, 116
200
241
1
1
1
1
1
11
11
11
11
11
5
10
10
10
100
111, 112, 116
200
241
200
100
111, 112, 116
5
1,240.5
1,224.3
73,259.4
71,118.7
41,081.4
2,140.7
300.0
300.0
125.5
6
1,210.5
1,210.5
46,633.1
45,233.1
29,936.8
1,400.0
2,622.8
2,622.8
1,858.8
65,991.5
62,698.4
35,369.3
3,293.1
1,538.6
2,495.7
2,495.7
1,806.9
46,833.8
46,833.8
30,969.9
1,538.6
1,538.6
1,538.6
1,538.6
750,104.9
298,581.2
119,453.6
451,523.7
7,961.2
494,124.7
287,302.6
111,332.9
206,822.1
7,961.2
481,717.5
266,195.1
112,164.8
215,522.4
7,961.2
453,507.1
254,916.5
104,044.1
198,590.6
7,961.2
244,701.6
244,701.6
11,278.6
11,278.6
8,120.7
16,931.8
16,931.8
11,278.6
11,278.6
8,120.7
proiecte
finanate
din surse
externe
4
100
111, 112, 116
fonduri
speciale
3
3
3
4
4
4
4
6
6
6
mijloace
speciale
articol
2
6
6
6
6
6
6
6
6
6
Suma
component
a de baz
grup
1
Cheltuieli curente
nvmnt superior
Cheltuieli curente
Cheltuieli capitale
Cursuri i instituii de perfecionare a cadrelor
Cheltuieli curente
Instituii i activiti n domeniul nvmntului neatribuite la
alte grupe
Cheltuieli curente
nvmnt mediu de specialitate
Cheltuieli curente
Cheltuieli capitale
Asigurarea i asistena social
Instituii i servicii n domeniul asigurrii i asistenei sociale
Cheltuieli curente
Agricultura, gospodria silvic, gospodria piscicol i
gospodria apelor
Cheltuieli curente
Cheltuieli capitale
Agricultur
Cheltuieli curente
Cheltuieli capitale
Activiti i servicii n domeniul agriculturii, gospodriei silvice,
gospodriei piscicole i gospodriei apelor neatribuite la alte
grupe
Cheltuieli capitale
Cheltuieli curente
grup
principal
inclusiv:
30.0
13.8
26,626.3
25,885.6
11,144.6
740.7
300.0
300.0
125.5
127.1
127.1
51.9
19,157.7
15,864.6
4,399.4
3,293.1
1,538.6
40,617.6
32,386.1
7,288.8
8,231.5
227,769.8
227,769.8
40,617.6
32,386.1
7,288.8
8,231.5
227,769.8
227,769.8
127.Ministerul Muncii, Proteciei Sociale i Familiei

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Instituii ale asistenei sociale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli curente
Cheltuieli capitale
Fonduri de susinere social a populaiei
Cheltuieli curente
Industria i construciile
Activiti i servicii n domeniul industriei i construciilor
Cheltuieli curente
Gospodria comunal i gospodria de exploatare a fondului de
locuine
Gospodrie de exploatare a fondului de locuine
Cheltuieli capitale
420,116.3
361,767.2
94,182.0
58,349.1
9,000.0
409,116.3
359,767.2
94,182.0
49,349.1
188,524.3
184,439.3
84,474.7
4,085.0
9,935.2
9,935.2
8,927.1
280,172.0
267,087.0
91,759.8
13,085.0
9,000.0
269,172.0
265,087.0
91,759.8
4,085.0
177,664.1
173,579.1
82,832.7
4,085.0
9,915.2
9,915.2
8,927.1
11,280.2
11,280.2
1,642.0
127,256.8
81,992.7
45,264.1
83,400.0
83,400.0
780.2
2,000.0
81,592.7
81,592.7
400.0
400.0
100
2,000.0
2,000.0
2,000.0
2,000.0
200
241
9,000.0
9,000.0
9,000.0
9,000.0
9,000.0
9,000.0
9,000.0
9,000.0
981,911.3
731,064.0
416,666.2
250,847.3
28,415.1
584,583.0
539,879.1
322,756.1
44,703.9
27,386.6
100
111, 112, 116
200
241
10
10
10
10
10
10
10
10
10
10
10
3
3
3
3
10
10
10
10
11
10
10
10
10
10
13
11
11
20
20
20
13
13
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
100
200
100
111, 112, 116
15
15
15
15
1
1
1
83,400.0
83,400.0
780.2
45,264.1
45,264.1
11,280.2
11,280.2
1,642.0
83,400.0
83,400.0
780.2
45,264.1
45,264.1
10,860.2
10,860.2
1,642.0
20.0
20.0
45,264.1
45,264.1
83,400.0
83,400.0
780.2
2,000.0
128.Ministerul Sntii
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
100
111, 112, 116
200
241
223,564.2
191,184.9
93,910.1
32,379.3
1,028.5
173,764.1
173,764.1
-mii lei-
210.5
210.5
195.4
59,844.1
58,040.6
34,384.4
1,803.5
616,808.3
407,340.9
233,222.8
209,467.4
9,494.8
8,466.3
8,466.3
8,466.3
1,493.2
1,443.2
1,248.5
50.0
229,423.1
214,881.3
164,365.9
14,541.8
1,028.5
210.5
210.5
195.4
48,629.0
48,104.0
29,731.8
525.0
357,320.2
334,781.8
193,573.3
22,538.4
8,466.3
8,466.3
8,466.3
8,466.3
1,293.2
1,293.2
1,202.1
227,383.3
47,478.5
36,047.0
179,904.8
142,081.4
135,604.5
24,898.7
6,476.9
7,961.0
7,933.4
6,662.7
27.6
12,677.9
24,327.9
24,327.9
22,154.0
137,150.3
131,109.4
22,779.7
6,040.9
7,951.0
7,923.4
6,662.7
27.6
12,677.9
12,677.9
12,677.9
12,677.9
12,677.9
1,724,465.7
1,584,712.7
958,815.6
139,753.0
43,808.8
1,679,068.8
1,539,315.8
958,228.9
139,753.0
43,808.8
671,909.6
589,992.9
1,199,434.8
1,134,450.0
713,628.8
64,984.8
24,308.8
1,154,203.2
1,089,218.4
713,076.1
64,984.8
24,308.8
591,440.1
535,327.0
1,223.3
328,502.4
56,113.1
15,517.1
355,042.8
355,042.8
251,086.9
5
352,425.1
311,045.2
183,443.4
41,379.9
18,920.3
206,101.2
170,225.5
99,452.6
35,875.7
18,920.3
77,341.5
74,201.5
44,079.7
3,140.0
8,927.8
8,367.1
5,331.3
560.7
2
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
4
4
4
4
4
5
5
5
5
6
6
6
6
6
6
6
6
6
6
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
7
7
8
8
8
8
9
9
9
9
9
9
9
9
9
9
9
10
5
5
5
6
6
6
6
10
10
10
10
10
11
10
11
100
111, 112, 116
200
241
100
111, 112, 116
200
241
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
100
111, 112, 116
200
100
111, 112, 116
200
241
1
1
1
2
2
2
2
3
3
3
3
3
200
241
100
111, 112, 116
200
100
111, 112, 116
200
241
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
200
100
178,131.5
170,127.9
140,774.8
8,003.6
proiecte
finanate
din surse
externe
mijloace
speciale
7
137,840.2
118,625.8
54,260.6
19,214.4
Suma
fonduri
speciale
component
a de baz
6
214,584.9
192,419.4
129,182.8
22,165.5
18,920.3
113,652.0
92,011.5
71,364.9
21,640.5
18,920.3
52,093.4
52,093.4
27,890.7
articol
1
nvmntul
Cheltuieli curente
Cheltuieli capitale
nvmnt superior
Cheltuieli curente
Cheltuieli capitale
nvmnt postuniversitar
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
alte grupe
Cheltuieli curente
Cheltuieli curente
Cheltuieli capitale
Ocrotirea sntii
Cheltuieli curente
Cheltuieli capitale
Spitale
Cheltuieli capitale
Policlinici i centre ale medicilor de familie
Cheltuieli curente
Cheltuieli capitale
Servicii i instituii sanitaro-epidemiologice i de profilaxie
Cheltuieli curente
Cheltuieli capitale
Instituii i servicii n domeniul ocrotirii sntii neatribuite la
alte grupe
Cheltuieli curente
Cheltuieli capitale
Programe naionale de ocrotire a sntii
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
grup
grup
principal
inclusiv:
92,449.2
78,214.0
28,087.7
14,235.2
25,248.1
22,108.1
16,189.0
3,140.0
8,927.8
8,367.1
5,331.3
560.7
11,215.1
9,936.6
4,652.6
1,278.5
85,724.0
72,559.1
39,649.5
13,164.9
1,028.5
173,764.1
173,764.1
200.0
150.0
46.4
50.0
51,291.6
44,753.4
23,591.1
6,538.2
1,028.5
29,291.3
23,150.6
13,893.0
6,140.7
4,931.1
4,495.1
2,119.0
436.0
10.0
10.0
173,764.1
173,764.1
129.Ministerul Educaiei
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
nvmntul
Cheltuieli curente
Cheltuieli capitale
nvmnt secundar
Cheltuieli curente
transferuri la fondurile speciale
Cheltuieli capitale
nvmnt superior
Cheltuieli curente
100
111, 112, 116
200
241
6
6
6
6
6
6
6
6
6
6
6
6
6
6
100
111, 112, 116
200
241
3
3
3
3
3
3
4
4
4
100
111, 112, 116
200
241
100
111, 112, 116
338,323.7
81,916.7
15,517.1
713,559.3
670,240.2
442,646.2
471,553.9
421,113.9
244,699.6
50,440.0
19,500.0
471,388.6
420,948.6
244,665.6
50,440.0
19,500.0
26,992.5
25,517.1
30,422.1
30,372.1
487.2
50.0
24,278.2
30,422.1
30,372.1
487.2
50.0
24,278.2
30,422.1
30,372.1
24,278.2
9,334.1
1,475.4
487.2
50.0
358,516.5
315,197.4
191,559.3
24,278.2
24,278.2
24,278.2
-mii lei-
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
8
10
7
7
7
7
8
8
8
8
10
10
10
10
10
11
10
11
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
200
241
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
2
2
2
4
4
100
111, 112, 116
100
100
5
43,319.1
19,500.0
748.8
741.3
269.4
7.5
11,332.7
11,015.9
7,618.2
316.8
520.6
520.6
105.9
43,663.1
34,796.4
13,185.3
8,866.7
8,791.7
228,440.7
223,194.5
148,243.1
5,246.2
9,414.6
9,334.6
7,943.0
80.0
1,700.4
1,700.4
586.7
789.2
789.2
586.7
911.2
911.2
43,696.5
42,688.6
33,896.9
12,771.1
8,791.7
8,791.7
155,539.5
155,539.5
112,666.8
43,696.5
43,696.5
43,696.5
43,696.5
248,231.0
235,451.8
110,761.6
12,779.2
11,328.2
100,935.1
100,780.8
80,765.0
154.3
20,877.3
20,827.3
17,530.9
50.0
42,068.6
42,063.8
31,727.4
4.8
37,989.2
37,889.7
31,506.7
99.5
146,910.9
134,286.0
29,996.6
12,624.9
11,328.2
130,121.5
117,816.6
25,914.1
12,304.9
11,328.2
11,597.5
11,597.5
232,095.1
219,810.9
104,881.0
12,284.2
11,328.2
89,983.7
89,983.7
76,874.4
1,514.4
1,214.4
733.1
300.0
3,677.5
3,657.5
3,349.4
20.0
385.0
1,514.4
1,214.4
733.1
300.0
3,547.5
3,547.5
3,249.4
8,971.6
8,891.6
7,943.0
80.0
1,535.1
1,535.1
552.7
623.9
623.9
552.7
911.2
911.2
43,696.5
7
43,319.1
19,500.0
228.2
220.7
163.5
7.5
11,332.7
11,015.9
7,618.2
316.8
974.5
899.5
414.2
75.0
72,901.2
67,655.0
35,576.3
5,246.2
443.0
443.0
165.3
165.3
34.0
165.3
165.3
34.0
130.Ministerul Culturii
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
nvmntul
Cheltuieli curente
Cheltuieli capitale
nvmnt secundar
Cheltuieli curente
Cheltuieli capitale
nvmnt superior
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cultura, arta, sportul i activitile pentru tineret
Cheltuieli curente
Cheltuieli capitale
Activiti n domeniul culturii
Cheltuieli curente
Cheltuieli capitale
Pres periodic i edituri
Cheltuieli curente
Instituii i activiti n domeniul culturii, artei i sportului
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
100
111, 112, 116
200
241
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
6
8
8
8
8
8
8
8
8
8
8
8
8
100
111, 112, 116
200
3
3
3
3
4
4
4
4
8
8
8
8
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
200
241
2
2
2
2
2
4
4
8
8
8
8
8
8
8
10
6
6
6
10
10
10
10
100
111, 112, 116
200
241
100
100
111, 112, 116
200
100
111, 112, 116
200
20,476.2
20,476.2
17,403.3
34,855.4
34,855.4
29,720.3
34,652.1
34,652.1
29,750.8
141,726.4
129,442.2
28,006.6
12,284.2
11,328.2
125,067.0
113,082.8
24,024.1
11,984.2
11,328.2
11,597.5
11,597.5
385.0
16,135.9
15,640.9
5,880.6
495.0
10,951.4
10,797.1
3,890.6
154.3
401.1
351.1
127.6
50.0
7,213.2
7,208.4
2,007.1
4.8
3,337.1
3,237.6
1,755.9
99.5
5,184.5
4,843.8
1,990.0
340.7
5,054.5
4,733.8
1,890.0
320.7
130.0
110.0
100.0
20.0
proiecte
finanate
din surse
externe
4
200
241
fonduri
speciale
3
4
4
5
5
5
5
6
6
6
6
mijloace
speciale
articol
2
6
6
6
6
6
6
6
6
6
6
Suma
component
a de baz
grup
1
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
alte grupe
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Activiti n domeniul culturii
Cheltuieli curente
Pres periodic i edituri
Cheltuieli curente
Cheltuieli curente
grup
principal
inclusiv:
-mii lei-
10
11
proiecte
finanate
din surse
externe
3
11
fonduri
speciale
2
10
mijloace
speciale
Suma
component
a de baz
articol
1
Cheltuieli curente
grup
grup
principal
inclusiv:
385.0
385.0
385.0
385.0
661,211.8
588,150.8
312,785.4
73,061.0
17,500.0
254,093.4
205,805.4
124,393.4
48,288.0
129,960.2
112,853.8
80,707.5
17,106.4
109,449.0
78,267.4
34,177.3
31,181.6
14,684.2
14,684.2
9,508.6
314,491.3
314,491.3
289,718.3
188,392.0
24,773.0
17,500.0
92,627.1
92,627.1
91,965.9
91,965.9
661.2
661.2
577,425.2
534,134.8
284,439.6
43,290.4
17,500.0
176,676.0
157,535.6
97,191.9
19,140.4
129,360.2
112,253.8
80,707.5
17,106.4
32,961.6
30,927.6
6,975.8
2,034.0
14,354.2
14,354.2
9,508.6
308,122.1
308,122.1
283,972.1
187,247.7
24,150.0
17,500.0
92,627.1
92,627.1
91,965.9
91,965.9
661.2
661.2
83,786.6
54,016.0
28,345.8
29,770.6
476,008.6
470,834.9
175,175.7
5,173.7
960.0
270,322.3
270,322.3
265,148.6
175,175.7
5,173.7
960.0
205,686.3
205,686.3
199,546.2
199,546.2
6,140.1
6,140.1
454,208.6
451,198.6
170,893.2
3,010.0
960.0
248,522.3
248,522.3
245,512.3
170,893.2
3,010.0
960.0
205,686.3
205,686.3
199,546.2
199,546.2
6,140.1
6,140.1
21,800.0
19,636.3
4,282.5
2,163.7
1,002,826.4
993,168.6
487,344.9
9,657.8
3,153.6
609,024.3
599,366.5
486,342.0
9,657.8
3,153.6
398,355.1
391,360.9
318,864.5
6,994.2
490.0
68,564.6
67,701.0
45,938.9
863.6
863.6
142,104.6
140,304.6
54,810.9
46,584.8
7,268.2
8,226.1
18,038.2
54,710.7
46,484.6
7,268.2
8,226.1
18,038.2
43,824.9
36,557.4
6,136.2
7,267.5
18,038.2
100
131.Ministerul Justiiei
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Justiia
Cheltuieli curente
Cheltuieli capitale
Instane judectoreti
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Meninerea ordinii publice i securitatea naional
Penitenciare
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Pensii ale militarilor
Cheltuieli curente
Compensaii i indemnizaii nominative
Cheltuieli curente
100
111, 112, 116
200
241
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
5
5
5
5
5
5
10
10
10
10
10
10
100
111, 112, 116
200
3
3
3
3
6
6
6
6
10
10
10
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
3
3
3
3
3
100
111, 112, 116
200
241
100
1
1
13
13
100
100
77,417.4
48,269.8
27,201.5
29,147.6
600.0
600.0
76,487.4
47,339.8
27,201.5
29,147.6
330.0
330.0
6,369.2
6,369.2
5,746.2
1,144.3
623.0
132.Ministerul Aprrii
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Aprarea naional
Armata Naional
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli curente
Cheltuieli curente
100
111, 112, 116
200
241
3
3
3
3
3
3
10
10
10
10
10
10
1
1
1
1
1
100
111, 112, 116
200
241
100
1
1
13
13
100
100
21,800.0
21,800.0
19,636.3
4,282.5
2,163.7
133.Ministerul Afacerilor Interne

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Organe ale afacerilor interne
Cheltuieli curente
Cheltuieli capitale
Trupe de carabinieri
Cheltuieli curente
Cheltuieli capitale
Protecie civil i situaii excepionale
Cheltuieli curente
100
111, 112, 116
200
241
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
100
111, 112, 116
200
241
1
1
1
1
1
2
2
2
2
2
6
6
100
111, 112, 116
200
241
100
111, 112, 116
200
241
100
1,075,675.5
1,039,753.4
494,613.1
35,922.1
3,153.6
681,773.2
645,851.1
493,610.2
35,922.1
3,153.6
460,218.2
427,918.3
325,000.7
32,299.9
490.0
70,094.6
69,031.0
45,971.4
1,063.6
863.6
151,460.4
148,901.8
1,530.0
1,330.0
32.5
200.0
9,355.8
8,597.2
18,038.2
18,038.2
18,038.2
-mii lei-
100
1
1
13
13
100
100
15
15
15
15
3
3
3
100
111, 112, 116
5
122,638.1
2,558.6
1,800.0
392,636.9
392,636.9
385,025.0
385,025.0
7,611.9
7,611.9
6
121,538.6
1,800.0
1,800.0
392,636.9
392,636.9
385,025.0
385,025.0
7,611.9
7,611.9
7
1,099.5
758.6
1,265.4
1,265.4
1,265.4
1,002.9
1,165.2
1,165.2
1,165.2
1,002.9
100.2
100.2
100.2
175,950.5
175,950.5
175,950.5
30,753.9
22,561.0
22,561.0
22,378.8
proiecte
finanate
din surse
externe
mijloace
speciale
4
111, 112, 116
200
241
component
a de baz
3
6
6
6
Suma
fonduri
speciale
2
5
5
5
10
10
10
10
10
10
articol
1
Cheltuieli capitale
Cheltuieli curente
Cheltuieli curente
Cheltuieli curente
locuine
Activitate sanitar, inclusiv control asupra polurii mediului
Cheltuieli curente
grup
grup
principal
inclusiv:
135.Ministerul Afacerilor Externe i Integrrii Europene

Cheltuieli, total
Activitatea extern
Cheltuieli curente
Cheltuieli capitale
Misiuni diplomatice
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
2
2
2
2
2
2
2
2
2
2
2
100
111, 112, 116
200
4
4
4
4
10
10
10
100
111, 112, 116
200
100
111, 112, 116
198,511.5
198,511.5
198,329.3
30,753.9
182.2
183,185.0
183,002.8
19,032.9
182.2
15,326.5
15,326.5
11,721.0
160,624.0
160,624.0
19,032.9
182.2
22,561.0
22,378.8
182.2
15,326.5
15,326.5
11,721.0
139.Institutul Naional al Justiiei

Cheltuieli, total
Justiia
Cheltuieli curente
4
4
4
4
6
6
6
100
111, 112, 116
6,501.3
6,501.3
6,501.3
6,501.3
3,415.3
6,395.6
6,395.6
6,395.6
6,395.6
3,415.3
105.7
105.7
105.7
105.7
55,449.6
55,449.6
53,092.2
45,696.3
2,357.4
47,466.8
45,109.4
38,469.7
2,357.4
7,982.8
7,982.8
7,226.6
2,521.9
2,521.9
2,403.3
793.1
118.6
2,521.9
2,403.3
793.1
118.6
143.Biroul Naional de Statistic

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Servicii de planificare i statistic
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
1
1
1
1
1
1
1
1
1
1
1
100
111, 112, 116
200
4
4
4
4
10
10
10
100
111, 112, 116
200
100
111, 112, 116
58,396.5
58,396.5
55,495.5
46,489.4
2,901.0
50,413.7
47,512.7
39,262.8
2,901.0
7,982.8
7,982.8
7,226.6
147.Ministerul Dezvoltrii Regionale i Construciilor

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Sport
Cheltuieli capitale
Protecia mediului i hidrometeorologia
Protecie a mediului
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Activiti i servicii n domeniul industriei i construciilor
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Transporturile, gospodria drumurilor, comunicaiile i
informatica
Gospodrie a drumurilor
Cheltuieli capitale
236,160.4
12,825.1
9,623.5
223,335.3
32,485.3
10,301.9
10,301.9
10,301.9
41,448.0
41,448.0
41,448.0
23,775.1
12,825.1
9,623.5
10,950.0
236,160.4
12,825.1
9,623.5
223,335.3
32,485.3
10,301.9
10,301.9
10,301.9
41,448.0
41,448.0
41,448.0
23,775.1
12,825.1
9,623.5
10,950.0
100
111, 112, 116
17,555.0
6,605.0
4,170.4
10,950.0
6,220.1
6,220.1
5,453.1
17,555.0
6,605.0
4,170.4
10,950.0
6,220.1
6,220.1
5,453.1
200
241
95,897.1
95,897.1
95,897.1
31,485.3
95,897.1
95,897.1
95,897.1
31,485.3
100
111, 112, 116
200
241
8
8
8
12
12
12
13
13
13
13
5
5
200
1
1
200
100
111, 112, 116
200
13
13
13
13
13
13
13
5
5
5
10
10
10
100
111, 112, 116
200
14
14
14
14
7
7
7
425.0
425.0
425.0
425.0
425.0
-mii leimijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
59,499.2
59,499.2
1,000.0
10,000.0
10,000.0
49,499.2
49,499.2
1,000.0
5,239.1
5,239.1
5,239.1
59,499.2
59,499.2
1,000.0
10,000.0
10,000.0
49,499.2
49,499.2
1,000.0
5,239.1
5,239.1
5,239.1
articol
grup
grup
principal
1
locuine
Cheltuieli capitale
Gospodrie de exploatare a fondului de locuine
Cheltuieli capitale
Gospodrie comunal
Cheltuieli capitale
Susinere de stat a micului business
Cheltuieli capitale
component
a de baz
inclusiv:
Suma
15
15
15
15
15
15
15
15
19
19
19
200
241
1
1
2
2
2
200
241
1
1
200
200
148.Ministerul Tineretului i Sportului

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Sport
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Activiti pentru tineret
Cheltuieli curente
Cheltuieli curente
8
8
8
8
8
8
8
8
5
5
5
5
8
8
8
8
8
8
8
8
6
6
6
7
7
10
10
10
100
111, 112, 116
200
100
111, 112, 116
200
73,376.3
73,376.3
68,246.7
27,363.5
5,129.6
61,635.3
56,514.7
24,471.9
5,120.6
72,123.5
72,123.5
67,093.9
27,069.1
5,029.6
60,382.5
55,361.9
24,177.5
5,020.6
438.3
429.3
359.5
9.0
8,502.9
8,502.9
2,799.8
2,799.8
2,532.1
438.3
429.3
359.5
9.0
8,502.9
8,502.9
2,799.8
2,799.8
2,532.1
2,524.7
2,508.7
1,352.1
16.0
2,096.0
2,096.0
2,080.0
1,352.1
16.0
428.7
1,944.8
1,944.8
1,248.4
368.8
579.9
563.9
103.7
16.0
520.0
520.0
504.0
103.7
16.0
59.9
428.7
428.7
368.8
368.8
59.9
59.9
250,588.1
240,103.7
172,738.5
10,484.4
8,450.0
217,256.8
217,256.8
206,772.4
172,738.5
10,484.4
8,450.0
33,331.3
33,331.3
32,827.5
32,827.5
503.8
503.8
249,558.1
239,113.7
172,738.5
10,444.4
8,450.0
216,226.8
216,226.8
205,782.4
172,738.5
10,444.4
8,450.0
33,331.3
33,331.3
32,827.5
32,827.5
503.8
503.8
1,030.0
990.0
5,232.5
5,232.5
5,142.5
3,891.8
90.0
4,332.5
4,332.5
4,272.5
3,364.6
60.0
900.0
900.0
870.0
527.2
30.0
4,005.0
3,975.0
3,002.9
30.0
1,227.5
3,105.0
3,105.0
2,475.7
900.0
870.0
527.2
30.0
100
111, 112, 116
200
100
100
111, 112, 116
1,252.8
1,252.8
1,152.8
294.4
100.0
1,252.8
1,152.8
294.4
100.0
149.Biroul Relaii Interetnice

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
100
111, 112, 116
200
1
1
1
1
1
8
10
10
10
10
100
111, 112, 116
200
100
1,576.0
1,576.0
1,576.0
1,248.4
152.Serviciul Grniceri
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Organe ale securitii naionale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli curente
Cheltuieli curente
100
111, 112, 116
200
241
5
5
5
5
5
5
10
10
10
10
10
10
4
4
4
4
4
100
111, 112, 116
200
241
100
1
1
13
13
100
100
40.0
1,030.0
1,030.0
990.0
40.0
154.Serviciul de Stat de Arhiv

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
grupe
Cheltuieli curente
Cheltuieli capitale
1
1
1
1
100
111, 112, 116
200
1
1
1
1
8
8
8
10
100
111, 112, 116
200
1,227.5
-mii lei-
5
1,167.5
888.9
60.0
6
1,167.5
888.9
60.0
proiecte
finanate
din surse
externe
4
100
111, 112, 116
200
fonduri
speciale
3
10
10
10
mijloace
speciale
articol
2
1
1
1
Suma
component
a de baz
grup
1
Cheltuieli curente
Cheltuieli capitale
grup
principal
inclusiv:
155.Agenia Relaii Funciare i Cadastru

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Activitile i serviciile neatribuite la alte grupe principale
Cheltuieli neatribuite la alte grupe
Cheltuieli capitale
100
111, 112, 116
200
19
19
19
19
19
19
19
19
19
19
20
20
20
100
111, 112, 116
200
3
3
3
10
10
10
100
111, 112, 116
9
9
200
100
200
59,555.0
18,419.8
3,459.4
41,135.2
50,755.0
18,419.8
3,459.4
32,335.2
46,803.2
14,468.0
32,335.2
3,951.8
3,951.8
3,459.4
8,800.0
8,800.0
8,800.0
59,087.0
17,951.8
3,459.4
41,135.2
50,287.0
17,951.8
3,459.4
32,335.2
46,335.2
14,000.0
32,335.2
3,951.8
3,951.8
3,459.4
8,800.0
8,800.0
8,800.0
468.0
468.0
381,778.6
355,708.6
239,043.1
26,070.0
13,000.0
14,303.3
14,122.5
7,309.0
180.8
6,875.6
6,875.6
2,973.5
7,427.7
7,246.9
4,335.5
180.8
367,475.3
341,586.1
231,734.1
25,889.2
13,000.0
85,454.2
83,054.5
66,248.2
2,399.7
205,339.9
196,345.4
135,026.5
8,994.5
21,254.2
21,033.2
11,905.2
221.0
336,115.5
312,944.3
219,788.9
23,171.2
13,000.0
13,538.5
13,538.5
7,051.0
45,663.1
42,764.3
19,254.2
2,898.8
43,540.1
30,266.1
11,482.0
13,274.0
13,000.0
11,886.9
10,886.9
7,072.2
1,000.0
41,825.7
28,651.7
10,893.4
13,174.0
13,000.0
8,679.9
7,679.9
5,855.8
1,000.0
468.0
468.0
468.0
468.0
157.Academia de tiine a Moldovei

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
nvmntul
Cheltuieli curente
Cheltuieli capitale
nvmnt secundar
Cheltuieli curente
nvmnt superior
Cheltuieli curente
Cheltuieli capitale
tiina i inovarea
Cheltuieli curente
Cheltuieli capitale
Cercetri tiinifice fundamentale
Cheltuieli curente
Cheltuieli capitale
Cercetri tiinifice aplicate
Cheltuieli curente
Cheltuieli capitale
Pregtire a cadrelor tiinifice
Cheltuieli curente
Cheltuieli capitale
Instituii i activiti n sfera tiinei i inovrii neatribuite la alte
grupe
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
100
111, 112, 116
200
241
6
6
6
6
6
6
6
6
6
6
6
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
7
100
111, 112, 116
200
3
3
3
4
4
4
4
100
111, 112, 116
100
111, 112, 116
200
100
111, 112, 116
200
241
1
1
1
1
2
2
2
2
3
3
3
3
7
7
7
7
7
7
7
7
4
4
4
4
10
10
10
10
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
200
100
111, 112, 116
200
241
100
111, 112, 116
200
6,669.6
6,669.6
2,892.6
6,868.9
6,868.9
4,158.4
322,577.0
299,405.8
212,737.9
23,171.2
13,000.0
78,628.2
76,971.3
64,083.9
1,656.9
178,093.9
170,753.6
124,082.7
7,340.3
15,349.3
15,349.3
7,822.1
764.8
584.0
258.0
180.8
206.0
206.0
80.9
558.8
378.0
177.1
180.8
44,898.3
42,180.3
18,996.2
2,718.0
6,826.0
6,083.2
2,164.3
742.8
27,246.0
25,591.8
10,943.8
1,654.2
5,904.9
5,683.9
4,083.1
221.0
1,714.4
1,614.4
588.6
100.0
3,207.0
3,207.0
1,216.4
158.Academia de Administrare Public de pe lng Preedintele Republicii Moldova

Cheltuieli, total
nvmntul
Cheltuieli curente
nvmnt superior
Cheltuieli curente
Cheltuieli curente
6
6
6
6
6
6
6
6
6
6
100
111, 112, 116
4
4
4
5
5
5
6
100
111, 112, 116
100
111, 112, 116
14,438.0
14,438.0
14,438.0
11,076.0
807.0
807.0
426.9
12,108.9
12,108.9
9,616.2
1,522.1
10,531.3
10,531.3
10,531.3
8,078.2
807.0
807.0
426.9
9,285.3
9,285.3
7,377.8
439.0
3,906.7
3,906.7
3,906.7
2,997.8
2,823.6
2,823.6
2,238.4
1,083.1
-mii lei-
5
1,522.1
1,032.9
6
439.0
273.5
7
1,083.1
759.4
proiecte
finanate
din surse
externe
4
100
111, 112, 116
fonduri
speciale
3
6
6
mijloace
speciale
articol
2
6
6
Suma
component
a de baz
grup
1
Cheltuieli curente
grup
principal
inclusiv:
161.Consiliul Coordonator al Audiovizualului

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
8
8
8
8
8
10
10
10
10
100
111, 112, 116
200
5,342.7
5,342.7
5,342.7
4,342.7
2,500.1
1,000.0
3,142.7
3,142.7
3,142.7
3,142.7
2,500.1
2,200.0
2,200.0
2,200.0
1,200.0
1,000.0
169.Agenia Rezerve Materiale

Cheltuieli, total
Completarea rezervelor de stat
Cheltuieli curente
Cheltuieli capitale
Rezerve materiale de stat
Cheltuieli capitale
Alte servicii pentru deservirea rezervelor de stat
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
18
18
18
18
18
18
18
18
18
18
18
18
18
100
111, 112, 116
200
2
2
4
4
4
4
10
10
10
200
100
111, 112, 116
200
100
111, 112, 116
42,820.1
42,820.1
11,124.4
6,566.0
31,695.7
30,914.0
30,914.0
8,804.6
8,022.9
4,030.4
781.7
3,101.5
3,101.5
2,535.6
12,372.1
12,372.1
7,372.1
5,770.5
5,000.0
5,000.0
5,000.0
4,270.6
4,270.6
3,234.9
30,448.0
30,448.0
3,752.3
795.5
26,695.7
25,914.0
25,914.0
4,534.0
3,752.3
795.5
781.7
3,101.5
3,101.5
2,535.6
173.Instituia Public Naional a Audiovizualului Compania "Teleradio-Moldova"

Cheltuieli, total
Radioteleviziune
Cheltuieli curente
Cheltuieli capitale
8
8
8
8
3
3
3
100
200
85,874.2
85,874.2
85,874.2
83,874.2
2,000.0
85,874.2
85,874.2
85,874.2
83,874.2
2,000.0
14,265.2
10,130.8
250.0
3,884.4
14,265.2
2,380.8
1,758.8
11,884.4
11,884.4
11,884.4
2,380.8
2,380.8
1,758.8
10,130.8
2,130.8
1,758.8
8,000.0
8,000.0
8,000.0
2,130.8
2,130.8
1,758.8
250.0
250.0
3,884.4
48,623.5
39,573.5
19,986.6
9,050.0
2,000.0
36,151.7
36,151.7
27,101.7
19,986.6
9,050.0
2,000.0
12,471.8
12,471.8
12,421.0
12,421.0
50.8
50.8
56.1
56.1
178.Agenia Moldsilva
Cheltuieli, total
gospodria apelor
Cheltuieli curente
Cheltuieli capitale
Gospodrie silvic
Cheltuieli capitale
Cheltuieli curente
11
11
11
11
11
11
11
11
11
100
111, 112, 116
200
2
2
10
10
10
200
100
111, 112, 116
3,884.4
3,884.4
3,884.4
250.0
250.0
183.Serviciul de Protecie i Paz de Stat

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli curente
Cheltuieli curente
100
111, 112, 116
200
241
5
5
5
5
5
5
10
10
10
10
10
10
4
4
4
4
4
100
111, 112, 116
200
241
100
1
1
13
13
100
100
48,679.6
39,629.6
19,986.6
9,050.0
2,000.0
36,207.8
36,207.8
27,157.8
19,986.6
9,050.0
2,000.0
12,471.8
12,471.8
12,421.0
12,421.0
50.8
50.8
56.1
56.1
56.1
195.Comisia Electoral Central

Cheltuieli, total
grupe
Cheltuieli curente
Cheltuieli capitale
1
1
1
1
1
8
8
8
100
111, 112, 116
200
5,784.1
5,784.1
5,784.1
5,784.1
5,784.1
5,734.1
2,810.0
50.0
5,784.1
5,734.1
2,810.0
50.0
199.Serviciul de Curieri Speciali

Cheltuieli, total
2,613.1
2,613.1
10
1,893.1
1,893.1
720.0
720.0
-mii lei-
8
8
8
proiecte
finanate
din surse
externe
1
1
1
fonduri
speciale
mijloace
speciale
Suma
component
a de baz
articol
grup
1
grupe
Cheltuieli curente
Cheltuieli capitale
grup
principal
inclusiv:
2,613.1
2,598.1
1,592.6
15.0
1,893.1
1,893.1
1,592.6
3,908.7
3,908.7
3,908.7
3,908.7
1,620.1
3,908.7
3,908.7
3,908.7
3,908.7
1,620.1
100
111, 112, 116
200
720.0
705.0
15.0
205.Agenia Turismului
Cheltuieli, total
Cheltuieli curente
19
19
19
19
10
10
10
100
111, 112, 116
249.Fondul de Investiii Sociale

Cheltuieli, total
Cheltuieli capitale
20
20
20
9
9
200
140,333.6
140,333.6
140,333.6
140,333.6
2,386.0
2,386.0
2,386.0
2,386.0
137,947.6
137,947.6
137,947.6
137,947.6
257.Centrul pentru Drepturile Omului

Cheltuieli, total
grupe
Cheltuieli curente
1
1
1
1
8
8
100
111, 112, 116
4,247.8
4,247.8
4,247.8
4,247.8
4,247.8
4,247.8
3,195.6
4,247.8
4,247.8
3,195.6
264.Ministerul Transporturilor i Infrastructurii Drumurilor

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Compensarea pierderilor suportate de ntreprinderile din
transport n legtur cu acordarea de nlesniri unor categorii de
populaie
Cheltuieli curente
informatica
Cheltuieli curente
Cheltuieli capitale
Transport naval
Cheltuieli curente
Cheltuieli capitale
Cheltuieli capitale
Activiti i servicii n domeniul transporturilor, gospodriei
drumurilor, comunicaiilor i informaticii neatribuite la alte
grupe
Cheltuieli curente
Cheltuieli curente
100
111, 112, 116
200
241
10
10
10
100
14
14
14
14
14
14
14
14
14
14
14
14
100
111, 112, 116
200
241
2
2
2
2
7
7
7
14
14
14
14
14
14
9
9
10
10
10
100
111, 112, 116
200
200
241
100
111, 112, 116
100
111, 112, 116
1,497,140.3
13,727.3
6,653.0
1,483,413.0
83,411.2
500.0
1,118,980.9
10,754.7
5,478.8
1,108,226.2
83,411.2
500.0
500.0
500.0
500.0
500.0
1,496,640.3
13,227.3
6,653.0
1,483,413.0
83,411.2
7,195.1
5,782.4
1,174.2
1,412.7
1,482,000.3
1,482,000.3
83,411.2
1,118,480.9
10,254.7
5,478.8
1,108,226.2
83,411.2
2,809.8
2,809.8
3,072.6
3,072.6
1,893.7
4,372.3
4,372.3
3,585.1
3,072.6
3,072.6
1,893.7
4,372.3
4,372.3
3,585.1
555,157.8
205,341.8
42,090.4
349,816.0
66,634.0
55,583.8
39,962.2
11,050.2
16,972.5
16,972.5
12,972.5
4,000.0
302,861.7
190,711.0
40,527.5
112,150.7
231,189.0
168,459.0
21,089.1
62,730.0
14,841.3
16,972.5
16,972.5
12,972.5
4,000.0
40,953.0
40,953.0
38,399.3
4,385.3
2,972.6
1,174.2
1,412.7
373,774.1
4,385.3
2,972.6
1,174.2
1,412.7
373,774.1
373,774.1
373,774.1
4,385.3
2,972.6
1,174.2
1,412.7
1,108,226.2
1,108,226.2
83,411.2
373,774.1
373,774.1
284.Ministerul Mediului
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
gospodria apelor
Gospodrie a apelor
Cheltuieli curente
Cheltuieli capitale
Protecia mediului i hidrometeorologia
Cheltuieli curente
Cheltuieli capitale
Protecie a mediului
Cheltuieli curente
Cheltuieli capitale
Hidrometeorologie
100
111, 112, 116
200
11
11
11
11
12
12
12
12
12
12
12
12
12
4
4
4
100
200
100
111, 112, 116
200
1
1
1
1
3
100
111, 112, 116
200
11
19,289.0
19,289.0
18,960.9
14,203.3
5,238.0
4,858.0
837.4
380.0
207,300.0
144,900.0
1,290.8
62,400.0
275,985.8
5,238.0
4,858.0
837.4
380.0
4,600.0
4,270.0
837.4
330.0
638.0
207,300.0
144,900.0
1,290.8
62,400.0
207,300.0
144,900.0
1,290.8
62,400.0
49,370.7
275,985.8
49,370.7
-mii lei-
12
12
12
12
12
13
13
13
13
13
13
13
13
13
5
10
10
10
200
100
111, 112, 116
100
111, 112, 116
200
1
1
10
10
10
200
100
111, 112, 116
15
15
15
15
200
2
2
200
5
14,791.3
12,688.6
50.0
6
14,203.3
12,688.6
proiecte
finanate
din surse
externe
4
100
111, 112, 116
200
fonduri
speciale
3
3
3
3
mijloace
speciale
articol
2
12
12
12
Suma
component
a de baz
grup
1
Cheltuieli curente
Cheltuieli capitale
Activiti n domeniul proteciei mediului i hidrometeorologiei
Cheltuieli capitale
Cheltuieli curente
Cheltuieli curente
Cheltuieli capitale
Industrie extractiv
Cheltuieli capitale
Cheltuieli curente
locuine
Cheltuieli capitale
Gospodrie comunal
Cheltuieli capitale
grup
principal
inclusiv:
588.0
50.0
49,370.7
49,370.7
7,460.7
7,460.7
6,749.8
4,658.3
1,658.3
1,562.9
3,000.0
3,000.0
3,000.0
1,658.3
1,658.3
1,562.9
49,370.7
49,370.7
7,460.7
7,460.7
6,749.8
4,658.3
1,658.3
1,562.9
3,000.0
3,000.0
3,000.0
1,658.3
1,658.3
1,562.9
230,665.3
230,665.3
230,665.3
230,665.3
4,050.2
4,050.2
4,050.2
4,050.2
226,615.1
226,615.1
226,615.1
226,615.1
285.Serviciul de Informaii i Securitate

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli capitale
Cheltuieli curente
Cheltuieli curente
Cheltuieli curente
100
111, 112, 116
200
5
5
5
5
5
10
10
10
10
10
10
4
4
4
4
100
111, 112, 116
200
100
1
1
13
13
100
100
139,722.3
138,875.6
66,429.4
846.7
92,165.0
92,165.0
91,318.3
66,429.4
846.7
47,557.3
47,557.3
46,196.8
46,196.8
1,360.5
1,360.5
135,703.6
135,056.9
65,006.6
646.7
88,146.3
88,146.3
87,499.6
65,006.6
646.7
47,557.3
47,557.3
46,196.8
46,196.8
1,360.5
1,360.5
4,018.7
3,818.7
1,422.8
200.0
4,018.7
4,018.7
3,818.7
1,422.8
200.0
289.Casa Naional de Asigurri Sociale

Cheltuieli, total
Cheltuieli curente
Prestaii sociale i pensii achitate prin bugetul asigurrilor
sociale de stat
Cheltuieli curente
Transferuri pentru acoperirea deficitului bugetului asigurrilor
sociale de stat
Cheltuieli curente
10
10
10
21
10
21
10
23
10
23
100
2,104,058.1
2,104,058.1
2,104,058.1
2,104,058.1
2,104,058.1
2,104,058.1
100
1,579,187.3
1,579,187.3
1,579,187.3
1,579,187.3
100
524,870.8
524,870.8
524,870.8
524,870.8
296.Ministerul Tehnologiei Informaiei i Comunicaiilor

Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
grupe
Cheltuieli curente
Cheltuieli curente
Cheltuieli capitale
1
1
1
1
100
111, 112, 116
200
1
1
1
1
1
8
10
10
10
10
100
100
111, 112, 116
200
5,391.5
5,391.5
5,341.5
3,782.9
50.0
5,391.5
5,391.5
5,341.5
3,782.9
50.0
1,000.0
1,000.0
4,391.5
4,341.5
3,782.9
50.0
1,000.0
1,000.0
4,391.5
4,341.5
3,782.9
50.0
297.Centrul pentru Combaterea Crimelor Economice i Corupiei

Cheltuieli, total
Cheltuieli curente
Autoriti i servicii de meninere a ordinii publice i de
securitate naional, neatribuite la alte grupe
Cheltuieli curente
Cheltuieli curente
Cheltuieli curente
100
111, 112, 116
5
5
5
5
10
10
10
10
10
9
9
100
111, 112, 116
100
1
1
13
100
12
59,326.9
59,326.9
35,414.5
48,246.1
58,222.3
58,222.3
35,129.7
47,141.5
1,104.6
1,104.6
284.8
1,104.6
48,246.1
48,246.1
35,414.5
11,080.8
11,080.8
11,069.4
11,069.4
11.4
47,141.5
47,141.5
35,129.7
11,080.8
11,080.8
11,069.4
11,069.4
11.4
1,104.6
1,104.6
284.8
-mii lei-
4
100
6
11.4
11.4
100
111, 112, 116
988.4
988.4
988.4
550.4
988.4
988.4
988.4
550.4
100
111, 112, 116
988.4
988.4
550.4
988.4
988.4
550.4
proiecte
finanate
din surse
externe
3
13
fonduri
speciale
2
10
mijloace
speciale
articol
Suma
component
a de baz
grup
1
Cheltuieli curente
grup
principal
inclusiv:
312.Centrul Serviciului Civil

Cheltuieli, total
Cheltuieli curente
grupe
Cheltuieli curente
1
1
1
1
1
1
8
8
322.Compania Naional de Asigurri n Medicin

Cheltuieli, total
Ocrotirea sntii
Servicii legate de asigurarea obligatorie de asisten medical
Cheltuieli curente
9
9
9
7
7
100
2,058,211.7
2,058,211.7
2,058,211.7
2,058,211.7
2,058,211.7
2,058,211.7
2,058,211.7
2,058,211.7
453.Agenia Naional pentru Protecia Concurenei

Cheltuieli, total
grupe
Cheltuieli curente
Cheltuieli capitale
1
1
1
1
1
8
8
8
100
111, 112, 116
200
4,423.9
4,423.9
4,223.9
4,223.9
200.0
200.0
4,423.9
4,323.9
3,315.3
100.0
4,223.9
4,173.9
3,315.3
50.0
200.0
150.0
3,288.2
3,288.2
3,288.2
3,238.2
2,429.8
50.0
400.0
400.0
400.0
360.0
50.0
454.Consiliul Naional pentru Acreditare i Atestare

Cheltuieli, total
tiina i inovarea
Cheltuieli curente
Cheltuieli capitale
7
7
7
7
7
10
10
10
10
100
111, 112, 116
200
3,688.2
3,688.2
3,688.2
3,598.2
2,429.8
90.0
40.0
455.Centrul Naional pentru Protecia Datelor cu Caracter Personal

Cheltuieli, total
grupe
Cheltuieli curente
1
1
1
1
8
8
100
111, 112, 116
2,162.5
2,162.5
2,162.5
2,162.5
2,162.5
2,162.5
1,519.9
2,162.5
2,162.5
1,519.9
456.Fondul Provocrile Mileniului Moldova

Cheltuieli, total
Cheltuieli capitale
gospodria apelor
Activiti i servicii n domeniul agriculturii, gospodriei silvice,
gospodriei piscicole i gospodriei apelor neatribuite la alte
grupe
Cheltuieli capitale
informatica
Cheltuieli capitale
Cheltuieli capitale
200
11
11
11
200
14
14
14
20
20
20
7
7
200
9
9
200
1,079,651.1
1,079,651.1
1,079,651.1
1,079,651.1
159,650.3
159,650.3
159,650.3
159,650.3
159,650.3
159,650.3
856,510.9
856,510.9
856,510.9
63,489.9
63,489.9
63,489.9
856,510.9
856,510.9
856,510.9
63,489.9
63,489.9
63,489.9
200.Aciuni generale
Cheltuieli, total
Cheltuieli curente
Cheltuieli capitale
Creditarea net
grupe
Cheltuieli curente
Activitatea extern
Colaborare internaional
Cheltuieli curente
Cheltuieli curente
Indexarea ealonat a depunerilor cetenilor la Banca de
Economii S.A.
100
111, 112, 116
200
600
1
1
1
1
2
2
2
10
10
8
8
100
111, 112, 116
1
1
100
10
100
13
4,897,727.4
4,885,021.7
15,000.0
106,000.0
-93,294.3
15,000.0
4,897,727.4
4,885,021.7
15,000.0
106,000.0
-93,294.3
15,000.0
15,000.0
15,000.0
15,000.0
48,000.0
48,000.0
48,000.0
157,600.0
157,600.0
15,000.0
15,000.0
15,000.0
48,000.0
48,000.0
48,000.0
157,600.0
157,600.0
65,000.0
65,000.0
-mii lei-
18
10
17
17
17
17
17
17
20
20
20
20
20
18
20
20
20
20
20
23
23
5
5
100
200
600
5
65,000.0
6
65,000.0
100
71,000.0
71,000.0
71,000.0
71,000.0
100
21,600.0
21,600.0
762,658.6
762,658.6
606,500.0
606,500.0
156,158.6
156,158.6
4,007,763.1
3,901,763.1
106,000.0
70,000.0
70,000.0
21,600.0
21,600.0
762,658.6
762,658.6
606,500.0
606,500.0
156,158.6
156,158.6
4,007,763.1
3,901,763.1
106,000.0
70,000.0
70,000.0
100
3,806,273.0
3,806,273.0
3,806,273.0
3,806,273.0
131,490.1
25,490.1
106,000.0
-93,294.3
-93,294.3
131,490.1
25,490.1
106,000.0
-93,294.3
-93,294.3
100
22,183,000.0
17,161,505.2
111, 112, 116

200
241
600
4,169,799.8
5,114,789.1
275,489.7
-93,294.3
18,025,996.1
15,884,621.0
1,223.3
3,709,972.4
2,234,669.4
254,961.2
-93,294.3
100
100
1
1
3
3
100
100
100
200
2
2
proiecte
finanate
din surse
externe
10
4
100
fonduri
speciale
11
3
6
Suma
mijloace
speciale
11
10
component
a de baz
10
articol
2
10
grup
1
Cheltuieli curente
Cheltuieli curente
Subvenionare a dobnzii i rambursare a creditelor bancare
prefereniale acordate populaiei i cooperativelor de construcie
a locuinelor
Cheltuieli curente
Serviciul datoriei de stat
Cheltuieli curente
Serviciu al datoriei de stat interne
Cheltuieli curente
Serviciu al datoriei de stat externe
Cheltuieli curente
Cheltuieli curente
Cheltuieli capitale
Fond de rezerv al Guvernului
Cheltuieli curente
Transferuri ctre bugetele unitilor administrativ-teritoriale din
Fondul de susinere financiar a teritoriilor
Cheltuieli curente
Transferuri cu destinaie special ctre bugetele unitilor
administrativ-teritoriale
Cheltuieli curente
Cheltuieli capitale
Creditarea net
Creditarea net
grup
principal
inclusiv:
Cheltuieli, total
Cheltuieli, total
Cheltuieli curente
transferuri la fondurile speciale
Cheltuieli capitale
Creditarea net
14
1,189,755.1
1,019,435.4
321,122.1
258,672.1
457,269.2
170,319.7
20,528.5
2,558.2
62,450.0
2,647,350.0
2,647,350.0

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Limitele de cheltuieli pe autoriti publice

102.Aparatul Preedintelui Republicii Moldova

107.Consiliul Superior al Magistraturii

108.Curtea Suprem de Justiie

125.Ministerul Agriculturii i Industriei Alimentare

127.Ministerul Muncii, Proteciei Sociale i Familiei

133.Ministerul Afacerilor Interne

135.Ministerul Afacerilor Externe i Integrrii Europene

139.Institutul Naional al Justiiei

143.Biroul Naional de Statistic

147.Ministerul Dezvoltrii Regionale i Construciilor

148.Ministerul Tineretului i Sportului

149.Biroul Relaii Interetnice

154.Serviciul de Stat de Arhiv

155.Agenia Relaii Funciare i Cadastru

157.Academia de tiine a Moldovei

158.Academia de Administrare Public de pe lng Preedintele Republicii Moldova

161.Consiliul Coordonator al Audiovizualului

169.Agenia Rezerve Materiale

173.Instituia Public Naional a Audiovizualului Compania "Teleradio-Moldova"

183.Serviciul de Protecie i Paz de Stat

195.Comisia Electoral Central

199.Serviciul de Curieri Speciali

249.Fondul de Investiii Sociale

257.Centrul pentru Drepturile Omului

264.Ministerul Transporturilor i Infrastructurii Drumurilor

285.Serviciul de Informaii i Securitate

289.Casa Naional de Asigurri Sociale

296.Ministerul Tehnologiei Informaiei i Comunicaiilor

297.Centrul pentru Combaterea Crimelor Economice i Corupiei

312.Centrul Serviciului Civil

322.Compania Naional de Asigurri n Medicin

453.Agenia Naional pentru Protecia Concurenei

454.Consiliul Naional pentru Acreditare i Atestare

455.Centrul Naional pentru Protecia Datelor cu Caracter Personal

456.Fondul Provocrile Mileniului Moldova

111, 112, 116

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