Clasificatia Cheltuielilor Publice

Clasificaia cheltuielilor publice(EUROSTAT)
III. Clasificatia funcionala

Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00
1. Servicii publice generale

2. Aprare
3. Siguran i ordine public
4. Aciuni economice
5. Protecia mediului
6. Constr. i amenajri teritoriale
7. Sntate
8. Recreere, cultur i religie
9. Educaie
10. Protecie social
23108.00
5617.00
3113.00
8852.00
1671.00
516.00
12846.00
1300.00
7455.00
33121.00
26349.00
6437.00
3478.00
10527.00
1827.00
508.00
13989.00
1396.00
7934.00
36757.00
21180.00
7241.00
3839.00
13578.00
2199.00
622.00
15536.00
1682.00
8957.00
41490.00
28365.00
8167.00
4237.00
12735.00
2004.00
884.00
16089.00
1560.00
9636.00
44473.00
27590.00
5768.00
4036.00
9805.00
1564.00
446.00
15393.00
1257.00
9007.00
42908.00
26672.00
4960.00
3587.00
8398.00
1445.00
384.00
13314.00
1287.00
9164.00
42422.00
20976.00
4607.00
3539.00
12987.00
1396.00
416.00
11079.00
1265.00
8607.00
39799.00
17645.00
3881.00
3357.00
27535.00
1462.00
514.00
9249.00
1180.00
8189.00
34997.00
Ani
2006
2007
2008
2009
2010
2011
2012
2013
Cheltuieli
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00
PIB
217800.00
232800.00
242200.00
237400.00
226200.00
207800.00
194200.00
182400.00
IPC%
103.3
106.4
110.9
112.4
117.7
121.4
122.6
121.6
Curs de
Populatie
schimb(USD)
11127900.00
1.26
11163000.00
1.37
11186500.00
1.47
11187100.00
1.39
11153500.00
1.33
11123300.00
1.39
11092800.00
1.28
11027700.00
1.33
Clasificaia
funcional
INDICATORI
A.Indicatori de nivel
1. Volumul cheltuielilor bugetare n expresie nominal i n expresie real
a) Volumul cheltuielilor bugetare in expresie nominal(mil euro)
Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00

2. Aprare
4. Aciuni economice
6. Constr. i amenajri
teritoriale
7. Sntate
9. Educaie
10. Protecie social
23108.00
5617.00
3113.00
8852.00
1671.00
26349.00
6437.00
3478.00
10527.00
1827.00
21180.00
7241.00
3839.00
13578.00
2199.00
28365.00
8167.00
4237.00
12735.00
2004.00
27590.00
5768.00
4036.00
9805.00
1564.00
26672.00
4960.00
3587.00
8398.00
1445.00
20976.00
4607.00
3539.00
12987.00
1396.00
17645.00
3881.00
3357.00
27535.00
1462.00
516.00
12846.00
1300.00
7455.00
33121.00
508.00
13989.00
1396.00
7934.00
36757.00
622.00
15536.00
1682.00
8957.00
41490.00
884.00
16089.00
1560.00
9636.00
44473.00
446.00
15393.00
1257.00
9007.00
42908.00
384.00
13314.00
1287.00
9164.00
42422.00
416.00
11079.00
1265.00
8607.00
39799.00
514.00
9249.00
1180.00
8189.00
34997.00
103.30
106.40
110.90
112.40
117.70
121.40
122.60
121.60
IPC%
Evolutia cheltuielilor bugetare in expresie

nominal
140000.00
120000.00
100000.00
97599.00
128150.00
117774.00
116324.00
111633.00
109202.00
104671.00108009.00
80000.00
Evolutia
cheltuielilor
bugetare in
expresie nominal
60000.00
40000.00
20000.00
0.00
2006
2007
2008
2009
2010
2011
2012
2013
b) Volumul cheltuielilor bugetare in expresie real(mil euro)
Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
94481.12
102633.46
104890.89
114012.46
100062.87
91954.70
85376.02
88823.19

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
22369.80
5437.56
3013.55
8569.22
1617.62
499.52
12435.62
1258.47
7216.84
32062.92
24764.10
6049.81
3268.80
9893.80
1717.11
477.44
13147.56
1312.03
7456.77
34546.05
19098.29
6529.31
3461.68
12243.46
1982.87
560.87
14009.02
1516.68
8076.65
37412.08
25235.77
7266.01
3769.57
11330.07
1782.92
786.48
14314.06
1387.90
8572.95
39566.73
23440.95
4900.59
3429.06
8330.50
1328.80
378.93
13078.16
1067.97
7652.51
36455.40
21970.35
4085.67
2954.70
6917.63
1190.28
316.31
10967.05
1060.13
7548.60
34943.99
17109.30
3757.75
2886.62
10592.99
1138.66
339.31
9036.70
1031.81
7020.39
32462.48
14510.69
3191.61
2760.69
22643.91
1202.30
422.70
7606.09
970.39
6734.38
28780.43
Evolutia cheltuielilor bugetare in expresie real

114012.46
104890.89
102633.46
100062.87
94481.12
91954.70
100000.00
85376.0288823.19
120000.00
80000.00
60000.00
Evolutia cheltuielilor
bugetare in expresie
40000.00
20000.00
0.00
2006
2007
2008
2009
2010
2011
2012
2013
2. Ponderea cheltuielilor publice n PIB

Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
23108.00
5617.00
3113.00
8852.00
1671.00
516.00
12846.00
1300.00
7455.00
26349.00
6437.00
3478.00
10527.00
1827.00
508.00
13989.00
1396.00
7934.00
21180.00
7241.00
3839.00
13578.00
2199.00
622.00
15536.00
1682.00
8957.00
28365.00
8167.00
4237.00
12735.00
2004.00
884.00
16089.00
1560.00
9636.00
27590.00
5768.00
4036.00
9805.00
1564.00
446.00
15393.00
1257.00
9007.00
26672.00
4960.00
3587.00
8398.00
1445.00
384.00
13314.00
1287.00
9164.00
20976.00
4607.00
3539.00
12987.00
1396.00
416.00
11079.00
1265.00
8607.00
17645.00
3881.00
3357.00
27535.00
1462.00
514.00
9249.00
1180.00
8189.00
10. Protecie social
33121.00
36757.00
41490.00
44473.00
42908.00
42422.00
39799.00
34997.00
PIB
2006
217800.00
2007
232800.00
2008
242200.00
2009
237400.00
2010
226200.00
2011
207800.00
2012
194200.00
2013
182400.00
CP/PIB(%)
Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
44.81
46.91
48.03
53.98
52.07
53.72
53.90
59.22

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
10.61
2.58
1.43
4.06
0.77
0.24
5.90
0.60
3.42
15.21
11.32
2.77
1.49
4.52
0.78
0.22
6.01
0.60
3.41
15.79
8.74
2.99
1.59
5.61
0.91
0.26
6.41
0.69
3.70
17.13
11.95
3.44
1.78
5.36
0.84
0.37
6.78
0.66
4.06
18.73
12.20
2.55
1.78
4.33
0.69
0.20
6.81
0.56
3.98
18.97
12.84
2.39
1.73
4.04
0.70
0.18
6.41
0.62
4.41
20.41
10.80
2.37
1.82
6.69
0.72
0.21
5.70
0.65
4.43
20.49
9.67
2.13
1.84
15.10
0.80
0.28
5.07
0.65
4.49
19.19
3. Volumul cheltuielilor publice ce revine in medie pe un locuitor
Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00

2. Aprare
4. Aciuni economice
teritoriale
7. Sntate
9. Educaie
10. Protecie social
Populatie(mil loc)
Curs de schimb(USD)
23108.00
5617.00
3113.00
8852.00
1671.00
26349.00
6437.00
3478.00
10527.00
1827.00
21180.00
7241.00
3839.00
13578.00
2199.00
28365.00
8167.00
4237.00
12735.00
2004.00
27590.00
5768.00
4036.00
9805.00
1564.00
26672.00
4960.00
3587.00
8398.00
1445.00
20976.00
4607.00
3539.00
12987.00
1396.00
17645.00
3881.00
3357.00
27535.00
1462.00
516.00
508.00
622.00
12846.00
13989.00
15536.00
1300.00
1396.00
1682.00
7455.00
7934.00
8957.00
33121.00
36757.00
41490.00
11127900.00 11163000.00 11186500.00
1.26
1.37
1.47
884.00
16089.00
1560.00
9636.00
44473.00
11187100.00
1.39
446.00
15393.00
1257.00
9007.00
42908.00
11153500.00
1.33
384.00
13314.00
1287.00
9164.00
42422.00
11123300.00
1.39
416.00
11079.00
1265.00
8607.00
39799.00
11092800.00
1.28
514.00
9249.00
1180.00
8189.00
34997.00
11027700.00
1.33
CP/loc(USD)
Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
6.99
7.14
7.07
8.21
7.97
7.21
7.34
7.37
1.65
1.72
1.29
1.82
1.87
1.72
1.47
1.20
2. Aprare
0.40
0.42
0.44
0.52
0.39
0.32
0.32
0.26
0.22
0.23
0.23
0.27
0.27
0.23
0.25
0.23
4. Aciuni economice
0.63
0.69
0.83
0.82
0.66
0.54
0.91
1.88
0.12
0.12
0.13
0.13
0.11
0.09
0.10
0.10
0.04
0.03
0.04
0.06
0.03
0.02
0.03
0.04
7. Sntate
0.92
0.91
0.94
1.03
1.04
0.86
0.78
0.63
0.09
0.09
0.10
0.10
0.09
0.08
0.09
0.08
9. Educaie
0.53
0.52
0.54
0.62
0.61
0.59
0.60
0.56
10. Protecie social
2.37
2.40
2.52
2.85
2.90
2.74
2.79
2.39
B. Indicatori de structur %( Cpi/Cpt)

Denumire
Total
2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
2006
2007
2008
2009
2010
2011
2012
2013
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00
23.68
5.76
3.19
9.07
1.71
0.53
13.16
1.33
7.64
33.94
24.13
5.89
3.18
9.64
1.67
0.47
12.81
1.28
7.27
33.66
18.21
6.22
3.30
11.67
1.89
0.53
13.36
1.45
7.70
35.67
22.13
6.37
3.31
9.94
1.56
0.69
12.55
1.22
7.52
34.70
23.43
4.90
3.43
8.33
1.33
0.38
13.07
1.07
7.65
36.43
23.89
4.44
3.21
7.52
1.29
0.34
11.93
1.15
8.21
38.00
20.04
4.40
3.38
12.41
1.33
0.40
10.58
1.21
8.22
38.02
16.34
3.59
3.11
25.49
1.35
0.48
8.56
1.09
7.58
32.40
Structura chelt.bugetare 2006(%)

2. Aprare
3. Siguran i ordine
public
23.6764721
33.93579852
4. Aciuni economice
5.755181918
6. Construcii i amenajri
3.18958186teritoriale
13.1620201
7. Sntate
7.638397934
1.33198086
0.528693942 9.069765059
1.712107706
8. Recreere, cultur i
religie
9. Educaie
10. Protecie social
C. Indicatori de dinamic
1. Modificarea relativ
* Indicele creterii cheltuielilor publice: - expresie nominal
Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
23108.00
5617.00
3113.00
8852.00
1671.00
516.00
12846.00
1300.00
7455.00
33121.00
26349.00
6437.00
3478.00
10527.00
1827.00
508.00
13989.00
1396.00
7934.00
36757.00
21180.00
7241.00
3839.00
13578.00
2199.00
622.00
15536.00
1682.00
8957.00
41490.00
28365.00
8167.00
4237.00
12735.00
2004.00
884.00
16089.00
1560.00
9636.00
44473.00
27590.00
5768.00
4036.00
9805.00
1564.00
446.00
15393.00
1257.00
9007.00
42908.00
26672.00
4960.00
3587.00
8398.00
1445.00
384.00
13314.00
1287.00
9164.00
42422.00
20976.00
4607.00
3539.00
12987.00
1396.00
416.00
11079.00
1265.00
8607.00
39799.00
17645.00
3881.00
3357.00
27535.00
1462.00
514.00
9249.00
1180.00
8189.00
34997.00
Indicele cresterii ch publice(%)

Denumire
2007/2006
2008/2007
2009/2008
2010/2009
2011/2010
2012/2011
2013/2012
2013
Total
111.89
106.52
110.17
91.90
94.79
93.76
103.19
0.00

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
114.03
114.60
111.73
118.92
109.34
98.45
108.90
107.38
106.43
110.98
80.38
112.49
110.38
128.98
120.36
122.44
111.06
120.49
112.89
112.88
133.92
112.79
110.37
93.79
91.13
142.12
103.56
92.75
107.58
107.19
97.27
70.63
95.26
76.99
78.04
50.45
95.67
80.58
93.47
96.48
96.67
85.99
88.88
85.65
92.39
86.10
86.49
102.39
101.74
98.87
78.64
92.88
98.66
154.64
96.61
108.33
83.21
98.29
93.92
93.82
84.12
84.24
94.86
212.02
104.73
123.56
83.48
93.28
95.14
87.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- expresie real
Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
94481.12
102633.46
104890.89
114012.46
100062.87
91954.70
85376.02
88823.19

2. Aprare
4. Aciuni economice
teritoriale
7. Sntate
9. Educaie
10. Protecie social
22369.80
5437.56
3013.55
8569.22
1617.62
24764.10
6049.81
3268.80
9893.80
1717.11
19098.29
6529.31
3461.68
12243.46
1982.87
25235.77
7266.01
3769.57
11330.07
1782.92
23440.95
4900.59
3429.06
8330.50
1328.80
21970.35
4085.67
2954.70
6917.63
1190.28
17109.30
3757.75
2886.62
10592.99
1138.66
14510.69
3191.61
2760.69
22643.91
1202.30
499.52
12435.62
1258.47
7216.84
32062.92
477.44
13147.56
1312.03
7456.77
34546.05
560.87
14009.02
1516.68
8076.65
37412.08
786.48
14314.06
1387.90
8572.95
39566.73
378.93
13078.16
1067.97
7652.51
36455.40
316.31
10967.05
1060.13
7548.60
34943.99
339.31
9036.70
1031.81
7020.39
32462.48
422.70
7606.09
970.39
6734.38
28780.43
Indicele cresterii ch publice(%)

Denumire
2007/2006
2008/2007
2009/2008
2010/2009
2011/2010
2012/2011
2013/2012
2013
Total
108.63
102.20
108.70
87.76
91.90
92.85
104.04
0.00

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
110.70
111.26
108.47
115.46
106.15
95.58
105.72
104.26
103.32
107.74
77.12
107.93
105.90
123.75
115.48
117.47
106.55
115.60
108.31
108.30
132.14
111.28
108.89
92.54
89.92
140.23
102.18
91.51
106.14
105.76
92.89
67.45
90.97
73.53
74.53
48.18
91.37
76.95
89.26
92.14
93.73
83.37
86.17
83.04
89.58
83.47
83.86
99.27
98.64
95.85
77.87
91.97
97.70
153.13
95.66
107.27
82.40
97.33
93.00
92.90
84.81
84.93
95.64
213.76
105.59
124.57
84.17
94.05
95.93
88.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
* Cresterea relativ: - expresie nominal

Denumire
2007/2006
2008/2007
2009/2008
2010/2009
2011/2010
2012/2011
2013/2012
2013
Total
11.89
6.52
10.17
-8.10
-5.21
-6.24
3.19
0.00

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
14.03
14.60
11.73
18.92
9.34
-1.55
8.90
7.38
6.43
10.98
-19.62
12.49
10.38
28.98
20.36
22.44
11.06
20.49
12.89
12.88
33.92
12.79
10.37
-6.21
-8.87
42.12
3.56
-7.25
7.58
7.19
-2.73
-29.37
-4.74
-23.01
-21.96
-49.55
-4.33
-19.42
-6.53
-3.52
-3.33
-14.01
-11.12
-14.35
-7.61
-13.90
-13.51
2.39
1.74
-1.13
-21.36
-7.12
-1.34
54.64
-3.39
8.33
-16.79
-1.71
-6.08
-6.18
-15.88
-15.76
-5.14
112.02
4.73
23.56
-16.52
-6.72
-4.86
-12.07
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
- expresie real
Denumire
Total
2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
2007/2006
2008/2007
2009/2008
2010/2009
2011/2010
2012/2011
2013/2012
2013
8.63
2.20
8.70
-12.24
-8.10
-7.15
4.04
0.00
10.70
11.26
8.47
15.46
6.15
-4.42
5.72
4.26
3.32
7.74
-22.88
7.93
5.90
23.75
15.48
17.47
6.55
15.60
8.31
8.30
32.14
11.28
8.89
-7.46
-10.08
40.23
2.18
-8.49
6.14
5.76
-7.11
-32.55
-9.03
-26.47
-25.47
-51.82
-8.63
-23.05
-10.74
-7.86
-6.27
-16.63
-13.83
-16.96
-10.42
-16.53
-16.14
-0.73
-1.36
-4.15
-22.13
-8.03
-2.30
53.13
-4.34
7.27
-17.60
-2.67
-7.00
-7.10
-15.19
-15.07
-4.36
113.76
5.59
24.57
-15.83
-5.95
-4.07
-11.34
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2. Modificarea ponderii cheltuielilor publice in PIB
Denumire
Total
2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
PIB
2006
2007
2008
2009
2010
2011
2012
2013
97599.00
109202.00
116324.00
128150.00
117774.00
111633.00
104671.00
108009.00
23108.00
5617.00
3113.00
8852.00
1671.00
516.00
12846.00
1300.00
7455.00
33121.00
2006
217800.00
26349.00
6437.00
3478.00
10527.00
1827.00
508.00
13989.00
1396.00
7934.00
36757.00
2007
232800.00
21180.00
7241.00
3839.00
13578.00
2199.00
622.00
15536.00
1682.00
8957.00
41490.00
2008
242200.00
28365.00
8167.00
4237.00
12735.00
2004.00
884.00
16089.00
1560.00
9636.00
44473.00
2009
237400.00
27590.00
5768.00
4036.00
9805.00
1564.00
446.00
15393.00
1257.00
9007.00
42908.00
2010
226200.00
26672.00
4960.00
3587.00
8398.00
1445.00
384.00
13314.00
1287.00
9164.00
42422.00
2011
207800.00
20976.00
4607.00
3539.00
12987.00
1396.00
416.00
11079.00
1265.00
8607.00
39799.00
2012
194200.00
17645.00
3881.00
3357.00
27535.00
1462.00
514.00
9249.00
1180.00
8189.00
34997.00
2013
182400.00
Cp/PIB1/0(%)
Denumire
Total
2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
10. Protecie social
2007/2006
2008/2007
2009/2008
2010/2009
2011/2010
2012/2011
2013/2012
2.10
1.12
5.95
-1.91
1.66
0.18
5.32
0.71
0.19
0.06
0.46
0.02
-0.02
0.11
0.003
-0.01
0.58
-2.57
0.22
0.09
1.08
0.12
0.04
0.41
0.09
0.29
1.34
3.20
0.45
0.20
-0.24
-0.06
0.12
0.36
-0.04
0.36
1.60
0.25
-0.89
-0.0005
-1.03
-0.15
-0.18
0.03
-0.10
-0.08
0.24
0.64
-0.16
-0.06
-0.29
0.004
-0.01
-0.40
0.06
0.43
1.45
-2.03
-0.01
0.10
2.65
0.02
0.03
-0.70
0.03
0.02
0.08
-1.13
-0.24
0.02
8.41
0.08
0.07
-0.63
-0.004
0.06
-1.31
2013
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
3. Modificarea nivelului mediu al cheltuielilor publice pe locuitor

Denumire
2006
2007
2008
2009
2010
2011
2012
2013
Total
6.99
7.14
7.07
8.21
7.97
7.21
7.34
7.37

2. Aprare
4. Aciuni economice
7. Sntate
9. Educaie
1.65
0.40
0.22
0.63
0.12
0.04
0.92
0.09
0.53
1.72
0.42
0.23
0.69
0.12
0.03
0.91
0.09
0.52
1.29
0.44
0.23
0.83
0.13
0.04
0.94
0.10
0.54
1.82
0.52
0.27
0.82
0.13
0.06
1.03
0.10
0.62
1.87
0.39
0.27
0.66
0.11
0.03
1.04
0.09
0.61
1.72
0.32
0.23
0.54
0.09
0.02
0.86
0.08
0.59
1.47
0.32
0.25
0.91
0.10
0.03
0.78
0.09
0.60
1.20
0.26
0.23
1.88
0.10
0.04
0.63
0.08
0.56
10. Protecie social
2.37
2.40
2.52
2.85
2.90
2.74
2.79
2.39
Modificare
Denumire
Total
2007/2006
0.153
2008/2007
-0.068
2009/2008
1.143
2010/2009
-0.248
2011/2010
-0.755
2012/2011
0.135
2013/2012
0.030
2013
0.000
0.000
0.068
-0.435
0.531
0.048
-0.143
-0.251
-0.267
0.000
2. Aprare
0.019
0.019
0.083
-0.133
-0.070
0.003
-0.058
0.000
0.005
0.006
0.038
0.001
-0.041
0.017
-0.019
0.000
4. Aciuni economice
0.055
0.137
-0.009
-0.153
-0.121
0.369
0.969
0.000
0.000
0.014
-0.005
-0.023
-0.012
0.005
0.002
0.000
-0.004
0.005
0.019
-0.026
-0.005
0.004
0.006
0.000
7. Sntate
-0.005
0.030
0.087
0.010
-0.181
-0.083
-0.146
0.000
-0.002
0.011
-0.002
-0.015
-0.002
0.006
-0.008
0.000
9. Educaie
-0.015
0.026
0.073
-0.008
-0.017
0.012
-0.045
0.000
0.032
0.119
0.328
0.052
-0.162
0.053
-0.403
0.000
10. Protecie social
4. Elasticitatea cheltuielilor publice fata de PIB

Denumire
2007/2006
2008/2007
2009/2008
2010/2009
2011/2010
2012/2011
2013/2012
2013
Total
111.89
106.52
110.17
91.90
94.79
93.76
103.19
0.00
114.03
80.38
133.92
97.27
96.67
78.64
84.12
0.00
2. Aprare
4. Aciuni economice
114.60
111.73
118.92
112.49
110.38
128.98
112.79
110.37
93.79
70.63
95.26
76.99
85.99
88.88
85.65
92.88
98.66
154.64
84.24
94.86
212.02
0.00
0.00
0.00
109.34
98.45
120.36
122.44
91.13
142.12
78.04
50.45
92.39
86.10
96.61
108.33
104.73
123.56
0.00
0.00
7. Sntate
9. Educaie
108.90
107.38
106.43
111.06
120.49
112.89
103.56
92.75
107.58
95.67
80.58
93.47
86.49
102.39
101.74
83.21
98.29
93.92
83.48
93.28
95.14
0.00
0.00
0.00
10. Protecie social
110.98
112.88
107.19
96.48
98.87
93.82
87.93
0.00
Indice PIB
2007/2006
106.89
Denumire
Total
2006
1.05
2008/2007
104.04
2007
1.02
2009/2008
98.02
2008
1.13
2010/2009
95.28
2009
0.96
2011/2010
91.87
2010
1.03
2012/2011
93.46
2011
1.00
2013/2012
93.92
2012
1.10
2013
0.00
2013
0.00
0.00
1.07
0.77
1.37
1.02
1.05
0.84
0.89
0.00
2. Aprare
1.07
1.08
1.15
0.74
0.94
0.99
0.90
0.00
1.05
1.06
1.13
1.00
0.97
1.06
1.01
0.00
4. Aciuni economice
1.11
1.24
0.96
0.81
0.93
1.66
2.27
0.00
1.02
1.16
0.93
0.82
1.01
1.03
1.12
0.00
0.92
1.18
1.45
0.52
0.94
1.16
1.32
0.00
7. Sntate
1.02
1.07
1.06
1.00
0.94
0.89
0.89
0.00
1.00
1.16
0.95
0.84
1.12
1.05
0.99
0.00
9. Educaie
1.00
1.09
1.10
0.98
1.11
1.01
1.01
0.00
10. Protecie social
1.04
1.09
1.09
1.01
1.08
1.00
0.94
0.00

Clasificatia Cheltuielilor Publice

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Clasificaia cheltuielilor publice(EUROSTAT)

III. Clasificatia funcionala

1. Servicii publice generale

a) Volumul cheltuielilor bugetare in expresie nominal(mil euro)

1. Servicii publice generale

Evolutia cheltuielilor bugetare in expresie

b) Volumul cheltuielilor bugetare in expresie real(mil euro)

1. Servicii publice generale

Evolutia cheltuielilor bugetare in expresie real

2. Ponderea cheltuielilor publice n PIB

1. Servicii publice generale

10. Protecie social

1. Servicii publice generale

3. Volumul cheltuielilor publice ce revine in medie pe un locuitor

1. Servicii publice generale

1. Servicii publice generale

3. Siguran i ordine public

6. Constr. i amenajri teritoriale

8. Recreere, cultur i religie

10. Protecie social

B. Indicatori de structur %( Cpi/Cpt)

Structura chelt.bugetare 2006(%)

1. Servicii publice generale

Indicele cresterii ch publice(%)

1. Servicii publice generale

1. Servicii publice generale

Indicele cresterii ch publice(%)

1. Servicii publice generale

* Cresterea relativ: - expresie nominal

1. Servicii publice generale

2. Modificarea ponderii cheltuielilor publice in PIB

3. Modificarea nivelului mediu al cheltuielilor publice pe locuitor

1. Servicii publice generale

10. Protecie social

1. Servicii publice generale

3. Siguran i ordine public

6. Constr. i amenajri teritoriale

8. Recreere, cultur i religie

10. Protecie social

4. Elasticitatea cheltuielilor publice fata de PIB

1. Servicii publice generale

10. Protecie social

1. Servicii publice generale

3. Siguran i ordine public

6. Constr. i amenajri teritoriale

8. Recreere, cultur i religie

10. Protecie social

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