Sunteți pe pagina 1din 14

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
Serviciile de stat cu destinaie general
Autoriti executive
Cheltuieli curente
dintre care cheltuieli de personal
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
Serviciile de stat cu destinaie general
Activitate financiar, bugetar-fiscal i de control
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale

1
1
1
1
1

3
3
3
3

100
111, 112, 116
200

104.Cancelaria de Stat
Cheltuieli, total
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Serviciile de stat cu destinaie general
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Autoriti executive
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
Cheltuieli capitale
Ocrotirea sntii
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Servicii i instituii sanitaro-epidemiologice i de profilaxie
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Instituii i servicii n domeniul ocrotirii sntii neatribuite la
alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Serviciile de stat cu destinaie general
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Complexul pentru combustibil i energie
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Reele de gaze
Cheltuieli capitale
dintre care investiii capitale n construcii
Activiti i servicii n complexul pentru combustibil i energie
neatribuite la alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Alte servicii legate de activitatea economic
Alte servicii legate de activitatea economic
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Serviciile de stat cu destinaie general
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Activitate financiar, bugetar-fiscal i de control
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Alte servicii legate de activitatea economic
Alte servicii legate de activitatea economic
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmntul
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
nvmnt superior
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Cursuri i instituii de perfecionare a cadrelor
Cheltuieli curente
dintre care cheltuieli de personal
Instituii i activiti n domeniul nvmntului neatribuite la
alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
nvmnt mediu de specialitate
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Asigurarea i asistena social
Instituii i servicii n domeniul asigurrii i asistenei sociale
neatribuite la alte grupe
Cheltuieli curente
Agricultura, gospodria silvic, gospodria piscicol i
gospodria apelor
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Agricultur
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Activiti i servicii n domeniul agriculturii, gospodriei silvice,
gospodriei piscicole i gospodriei apelor neatribuite la alte
grupe
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Asigurarea i asistena social
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Instituii ale asistenei sociale
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Instituii i servicii n domeniul asigurrii i asistenei sociale
neatribuite la alte grupe
Cheltuieli curente
Cheltuieli capitale
Fonduri de susinere social a populaiei
Cheltuieli curente
dintre care cheltuieli de personal
Industria i construciile
Activiti i servicii n domeniul industriei i construciilor
neatribuite la alte grupe
Cheltuieli curente
Gospodria comunal i gospodria de exploatare a fondului de
locuine
Gospodrie de exploatare a fondului de locuine
Cheltuieli capitale
dintre care investiii capitale n construcii

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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii

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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmnt superior
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmnt postuniversitar
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Cursuri i instituii de perfecionare a cadrelor
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Instituii i activiti n domeniul nvmntului neatribuite la
alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
nvmnt mediu de specialitate
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Ocrotirea sntii
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Spitale
Cheltuieli capitale
dintre care investiii capitale n construcii
Policlinici i centre ale medicilor de familie
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Servicii i instituii sanitaro-epidemiologice i de profilaxie
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Instituii i servicii n domeniul ocrotirii sntii neatribuite la
alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Programe naionale de ocrotire a sntii
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Asigurarea i asistena social
Instituii i servicii n domeniul asigurrii i asistenei sociale
neatribuite la alte grupe
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmntul
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmnt secundar
Cheltuieli curente
transferuri la fondurile speciale
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmnt superior
Cheltuieli curente
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmntul
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
nvmnt secundar
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
nvmnt superior
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
nvmnt mediu de specialitate
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Cultura, arta, sportul i activitile pentru tineret
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Activiti n domeniul culturii
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Pres periodic i edituri
Cheltuieli curente
Instituii i activiti n domeniul culturii, artei i sportului
neatribuite la alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Asigurarea i asistena social

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
dintre care investiii capitale n construcii
nvmnt postuniversitar
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Cursuri i instituii de perfecionare a cadrelor
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Instituii i activiti n domeniul nvmntului neatribuite la
alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmnt mediu de specialitate
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Cultura, arta, sportul i activitile pentru tineret
Cheltuieli curente
dintre care cheltuieli de personal
Activiti n domeniul culturii
Cheltuieli curente
dintre care cheltuieli de personal
Pres periodic i edituri
Cheltuieli curente
Asigurarea i asistena social
Instituii i servicii n domeniul asigurrii i asistenei sociale
neatribuite la alte grupe
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
Instituii i servicii n domeniul asigurrii i asistenei sociale
neatribuite la alte grupe
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Justiia
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Instane judectoreti
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Autoriti din domeniul justiiei neatribuite la alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Meninerea ordinii publice i securitatea naional
Penitenciare
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Asigurarea i asistena social
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Aprarea naional
Armata Naional
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Asigurarea i asistena social
Cheltuieli curente
Pensii ale militarilor
Cheltuieli curente
Compensaii i indemnizaii nominative
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Meninerea ordinii publice i securitatea naional
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Organe ale afacerilor interne
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Trupe de carabinieri
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Asigurarea i asistena social
Cheltuieli curente
Pensii ale militarilor
Cheltuieli curente
Compensaii i indemnizaii nominative
Cheltuieli curente
Gospodria comunal i gospodria de exploatare a fondului de
locuine
Activitate sanitar, inclusiv control asupra polurii mediului
Cheltuieli curente
dintre care cheltuieli de personal

grup

grup
principal

inclusiv:

135.Ministerul Afacerilor Externe i Integrrii Europene


Cheltuieli, total
Activitatea extern
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Misiuni diplomatice
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

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
Autoriti din domeniul justiiei neatribuite la alte grupe
Cheltuieli curente
dintre care cheltuieli de personal

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
Serviciile de stat cu destinaie general
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Servicii de planificare i statistic
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Cultura, arta, sportul i activitile pentru tineret
Sport
Cheltuieli capitale
Protecia mediului i hidrometeorologia
Protecie a mediului
Cheltuieli capitale
Industria i construciile
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Activiti i servicii n domeniul industriei i construciilor
neatribuite la alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Transporturile, gospodria drumurilor, comunicaiile i
informatica
Gospodrie a drumurilor
Cheltuieli capitale
dintre care investiii capitale n construcii

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
Gospodria comunal i gospodria de exploatare a fondului de
locuine
Cheltuieli capitale
dintre care investiii capitale n construcii
Gospodrie de exploatare a fondului de locuine
Cheltuieli capitale
Gospodrie comunal
Cheltuieli capitale
dintre care investiii capitale n construcii
Alte servicii legate de activitatea economic
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
Cultura, arta, sportul i activitile pentru tineret
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Sport
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Instituii i activiti n domeniul culturii, artei i sportului
neatribuite la alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Activiti pentru tineret
Cheltuieli curente
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
Cheltuieli capitale
Serviciile de stat cu destinaie general
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Cultura, arta, sportul i activitile pentru tineret
Instituii i activiti n domeniul culturii, artei i sportului
neatribuite la alte grupe
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Meninerea ordinii publice i securitatea naional
Organe ale securitii naionale
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Asigurarea i asistena social
Cheltuieli curente
Pensii ale militarilor
Cheltuieli curente
Compensaii i indemnizaii nominative
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
Serviciile de stat cu destinaie general
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative

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
dintre care cheltuieli de personal
Cheltuieli capitale

grup
principal

inclusiv:

155.Agenia Relaii Funciare i Cadastru


Cheltuieli, total
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Alte servicii legate de activitatea economic
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Alte servicii legate de activitatea economic
Cheltuieli curente
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
nvmntul
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
nvmnt secundar
Cheltuieli curente
dintre care cheltuieli de personal
nvmnt superior
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
tiina i inovarea
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Cercetri tiinifice fundamentale
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Cercetri tiinifice aplicate
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Pregtire a cadrelor tiinifice
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Instituii i activiti n sfera tiinei i inovrii neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
nvmnt superior
Cheltuieli curente
dintre care cheltuieli de personal
nvmnt postuniversitar
Cheltuieli curente
dintre care cheltuieli de personal
Cursuri i instituii de perfecionare a cadrelor

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
dintre care cheltuieli de personal

grup
principal

inclusiv:

161.Consiliul Coordonator al Audiovizualului


Cheltuieli, total
Cultura, arta, sportul i activitile pentru tineret
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
Cheltuieli capitale
Rezerve materiale de stat
Cheltuieli capitale
Alte servicii pentru deservirea rezervelor de stat
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

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
Cultura, arta, sportul i activitile pentru tineret
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
Agricultura, gospodria silvic, gospodria piscicol i
gospodria apelor
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Gospodrie silvic
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Meninerea ordinii publice i securitatea naional
Organe ale securitii naionale
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Asigurarea i asistena social
Cheltuieli curente
Pensii ale militarilor
Cheltuieli curente
Compensaii i indemnizaii nominative
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
Serviciile de stat cu destinaie general
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal
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
Serviciile de stat cu destinaie general

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
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal
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
Alte servicii legate de activitatea economic
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

19
19
19
19

10
10
10

100
111, 112, 116

249.Fondul de Investiii Sociale


Cheltuieli, total
Activitile i serviciile neatribuite la alte grupe principale
Cheltuieli neatribuite la alte grupe
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
Serviciile de stat cu destinaie general
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Asigurarea i asistena social
Compensarea pierderilor suportate de ntreprinderile din
transport n legtur cu acordarea de nlesniri unor categorii de
populaie
Cheltuieli curente
Transporturile, gospodria drumurilor, comunicaiile i
informatica
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
Transport naval
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Gospodrie a drumurilor
Cheltuieli capitale
dintre care investiii capitale n construcii
Activiti i servicii n domeniul transporturilor, gospodriei
drumurilor, comunicaiilor i informaticii neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal

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
dintre care cheltuieli de personal
Cheltuieli capitale
Agricultura, gospodria silvic, gospodria piscicol i
gospodria apelor
Gospodrie a apelor
Cheltuieli curente
Cheltuieli capitale
Protecia mediului i hidrometeorologia
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Protecie a mediului
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
Cheltuieli capitale
Activiti n domeniul proteciei mediului i hidrometeorologiei
neatribuite la alte grupe
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Industria i construciile
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Industrie extractiv
Cheltuieli capitale
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
Gospodria comunal i gospodria de exploatare a fondului de
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
dintre care cheltuieli de personal
Cheltuieli capitale
Meninerea ordinii publice i securitatea naional
Organe ale securitii naionale
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Asigurarea i asistena social
Cheltuieli curente
Pensii ale militarilor
Cheltuieli curente
Compensaii i indemnizaii nominative
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
Asigurarea i asistena social
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
Serviciile de stat cu destinaie general
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
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
dintre care cheltuieli de personal
Meninerea ordinii publice i securitatea naional
Autoriti i servicii de meninere a ordinii publice i de
securitate naional, neatribuite la alte grupe
Cheltuieli curente
dintre care cheltuieli de personal
Asigurarea i asistena social
Cheltuieli curente
Pensii ale militarilor
Cheltuieli curente
Compensaii i indemnizaii nominative

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
Serviciile de stat cu destinaie general
Cheltuieli curente
dintre care cheltuieli de personal
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal

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
Serviciile de stat cu destinaie general
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal
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
Organe administrative
Cheltuieli curente
dintre care cheltuieli de personal
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
Serviciile de stat cu destinaie general
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal

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
Agricultura, gospodria silvic, gospodria piscicol i
gospodria apelor
Activiti i servicii n domeniul agriculturii, gospodriei silvice,
gospodriei piscicole i gospodriei apelor neatribuite la alte
grupe
Cheltuieli capitale
Transporturile, gospodria drumurilor, comunicaiile i
informatica
Gospodrie a drumurilor
Cheltuieli capitale
Activitile i serviciile neatribuite la alte grupe principale
Cheltuieli neatribuite la alte grupe
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
dintre care cheltuieli de personal
Cheltuieli capitale
Creditarea net
Serviciile de stat cu destinaie general
Autoriti i servicii cu destinaie general neatribuite la alte
grupe
Cheltuieli curente
dintre care cheltuieli de personal
Activitatea extern
Colaborare internaional
Cheltuieli curente
Asigurarea i asistena social
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
Instituii i servicii n domeniul asigurrii i asistenei sociale
neatribuite la alte grupe
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
Activitile i serviciile neatribuite la alte grupe principale
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
dintre care cheltuieli de personal
Cheltuieli capitale
dintre care investiii capitale n construcii
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