Documente Academic
Documente Profesional
Documente Cultură
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
114162.5
109226.7
4935.8
100
111710.5
109226.7
2483.8
111,112,116
69300.0
68775.5
524.5
Cheltuieli capitale
Serviciile de stat cu destinaie general
114162.5
109226.7
4935.8
Cheltuieli curente
100
111710.5
109226.7
2483.8
111,112,116
69300.0
68775.5
Cheltuieli capitale
Autoriti legislative
200
Activitatea Parlamentului
200
2452.0
2452.0
2452.0
524.5
2452.0
114162.5
109226.7
4935.8
114162.5
109226.7
4935.8
114162.5
109226.7
4935.8
16703.4
16693.4
10.0
100
16553.4
16543.4
10.0
111,112,116
10468.8
10468.8
200
Cheltuieli curente
Cheltuieli capitale
Autoriti executive
150.0
150.0
16703.4
16693.4
10.0
100
16553.4
16543.4
10.0
111,112,116
10468.8
10468.8
200
150.0
150.0
16703.4
16693.4
10.0
16703.4
16693.4
10.0
16703.4
16693.4
10.0
38627.3
28137.3
100
26637.3
26637.3
10490.0
111,112,116
18841.0
18841.0
200
11990.0
1500.0
10490.0
38627.3
28137.3
10490.0
Cheltuieli capitale
Serviciile de stat cu destinaie general
Cheltuieli curente
100
26637.3
26637.3
111,112,116
18841.0
18841.0
Cheltuieli capitale
200
11990.0
1500.0
10490.0
38627.3
28137.3
10490.0
38627.3
28137.3
10490.0
38627.3
28137.3
10490.0
10
280653.2
167682.7
58098.3
100
212911.8
154849.7
58062.1
54872.2
111,112,116
91647.4
70478.3
21169.1
200
67741.4
12833.0
36.2
54872.2
243761.1
131550.6
57338.3
54872.2
Cheltuieli capitale
Serviciile de stat cu destinaie general
Cheltuieli curente
100
180888.9
123550.6
57338.3
111,112,116
87094.8
66131.5
20963.3
Cheltuieli capitale
Autoriti executive
200
62872.2
8000.0
220411.1
108200.6
57338.3
54872.2
218911.1
106700.6
57338.3
54872.2
Exercitarea guvernrii
49117.4
49117.4
169793.7
57583.2
57338.3
54872.2
24
1500.0
1500.0
Susinerea diasporei
24
1500.0
1500.0
23350.0
23350.0
65
23350.0
23350.0
65
23350.0
23350.0
nvmntul
12084.4
12084.4
Cheltuieli curente
nvmnt superior
12084.4
12084.4
11627.2
11627.2
88
11627.2
11627.2
nvmnt superior
88
11627.2
11627.2
457.2
457.2
88
457.2
457.2
Perfecionarea cadrelor
Ocrotirea sntii
88
Cheltuieli curente
3
100
10
12
54872.2
457.2
457.2
24807.7
24047.7
100
19938.5
19214.7
723.8
111,112,116
4552.6
4346.8
205.8
Cheltuieli capitale
Servicii i instituii sanitaro-epidemiologice i de
profilaxie
200
4869.2
4833.0
36.2
2154.7
1994.7
160.0
2154.7
1994.7
160.0
80
760.0
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Sntate public
Instituii i servicii n domeniul ocrotirii sntii
neatribuite la alte grupe
80
80
80
80
80
Suma
13
18
componenta
de baz
mijloace
speciale
2154.7
1994.7
160.0
20360.7
19760.7
600.0
20360.7
19760.7
600.0
20360.7
19760.7
600.0
2292.3
2292.3
2292.3
2292.3
2292.3
2292.3
fonduri
speciale
proiecte
finanate
din surse
externe
12134.8
12134.8
100
12034.8
12034.8
111,112,116
7959.3
7959.3
Cheltuieli capitale
Jurisdicia constituional
4'
Cheltuieli curente
4'
4'
Cheltuieli capitale
4'
200
4'
Constituionalitatea
4'
Jurisdicie constituional
4'
100.0
100.0
12134.8
12134.8
100
12034.8
12034.8
111,112,116
7959.3
7959.3
200
100.0
100.0
12134.8
12134.8
12134.8
12134.8
12134.8
12134.8
412213.9
411670.9
543.0
100
312265.6
311722.6
543.0
111,112,116
257636.9
257636.9
Cheltuieli capitale
200
99948.3
99948.3
241
74842.1
74842.1
Justiia
Cheltuieli curente
412213.9
411670.9
543.0
100
312265.6
311722.6
543.0
111,112,116
257636.9
257636.9
Cheltuieli capitale
200
99948.3
99948.3
241
74842.1
74842.1
399435.7
398892.7
543.0
Justiia
40
399435.7
398892.7
543.0
Supremaie judectoreasc
40
35956.0
35676.0
280.0
40
99996.2
99812.7
183.5
40
263483.5
263404.0
79.5
12778.2
12778.2
Justiia
40
12778.2
12778.2
40
12778.2
12778.2
152710.0
152505.7
204.3
100
133633.9
133529.6
104.3
111,112,116
102008.3
102008.3
200
Justiia
Cheltuieli curente
4
4
Cheltuieli capitale
Procuratur
4
4
Justiia
40
40
19076.1
18976.1
100.0
152710.0
152505.7
204.3
100
133633.9
133529.6
104.3
111,112,116
102008.3
102008.3
200
19076.1
18976.1
100.0
152710.0
152505.7
204.3
152710.0
152505.7
204.3
152710.0
152505.7
204.3
932498.2
724620.9
472.2
190941.1
190468.9
472.2
100
111,112,116
33236.3
33236.3
200
741557.1
534152.0
28694.5
28339.3
355.2
355.2
Cheltuieli curente
100
28334.5
27979.3
111,112,116
22056.9
22056.9
Cheltuieli capitale
Organe administrative
1
1
10
10
50
10
50
10
50
10
50
16
Cheltuieli curente
16
100
16
111,112,116
Cheltuieli capitale
Reele de gaze
16
200
16
16
58
16
58
Reele electrice
16
200
207405.1
360.0
360.0
28694.5
28339.3
355.2
28694.5
28339.3
355.2
18895.1
18895.1
3132.2
3132.2
6667.2
6312.0
594962.8
523664.5
29472.5
29472.5
829.7
829.7
565490.3
494192.0
309240.0
309240.0
309240.0
309240.0
309240.0
309240.0
53505.7
10868.0
207405.1
355.2
71298.3
71298.3
42637.7
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
16
58
Reele electrice
Activiti i servicii n complexul pentru combustibil
i energie neatribuite la alte grupe
16
58
16
16
58
16
58
16
Reele termice
Alte servicii legate de activitatea economic
16
Suma
componenta
de baz
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
53505.7
10868.0
42637.7
53505.7
10868.0
42637.7
232217.1
203556.5
28660.6
232217.1
203556.5
28660.6
11599.2
11599.2
58
220505.5
191957.3
58
112.4
19
28548.2
112.4
308840.9
172617.1
117.0
117.0
136106.8
Cheltuieli curente
19
100
133134.1
133017.1
19
111,112,116
10349.7
10349.7
Cheltuieli capitale
19
200
175706.8
39600.0
19
308840.9
172617.1
117.0
136106.8
19
50
276249.9
140447.9
117.0
135685.0
Promovarea exporturilor
19
50
180910.9
45225.9
19
50
73418.4
73418.4
19
50
16256.3
16256.3
Securitate industrial
19
50
11
5664.3
5547.3
Dezvoltarea industriei
19
60
693.5
271.7
421.8
19
60
693.5
271.7
421.8
19
68
31897.5
31897.5
19
68
4900.0
4900.0
19
68
24997.5
24997.5
19
68
2000.0
2000.0
136106.8
135685.0
117.0
777284.5
714167.4
45395.8
100
697393.7
652208.6
45185.1
111,112,116
17721.3
393873.7
393582.3
291.4
Cheltuieli capitale
200
79890.8
61958.8
210.7
17721.3
241
40100.0
40100.0
17721.3
757284.5
694167.4
45395.8
Cheltuieli curente
100
677393.7
632208.6
45185.1
111,112,116
393873.7
393582.3
291.4
Cheltuieli capitale
200
79890.8
61958.8
210.7
17721.3
241
40100.0
40100.0
707397.9
646615.3
43061.3
17721.3
707397.9
646615.3
43061.3
17721.3
42309.3
17721.3
626903.3
566872.7
58571.9
58571.9
Inspecia financiar
15316.1
15314.1
336.1
336.1
10
10
10
19
Cheltuieli curente
Alte servicii legate de activitatea economic
19
19
19
50
19
50
100
2.0
6270.5
5520.5
750.0
49886.6
47552.1
2334.5
49886.6
47552.1
2334.5
49886.6
47552.1
2334.5
20000.0
20000.0
20000.0
20000.0
20000.0
20000.0
20000.0
20000.0
20000.0
20000.0
100
1510054.8
908609.9
38477.0
403721.8
373187.7
30534.1
111,112,116
113030.2
102978.1
10052.1
Cheltuieli capitale
200
1106333.0
535422.2
7942.9
241
1000.0
1000.0
157570.8
133665.6
23905.2
Cheltuieli curente
100
151746.4
130634.1
21112.3
111,112,116
52021.2
45715.0
6306.2
Cheltuieli capitale
200
5824.4
3031.5
2792.9
241
1000.0
1000.0
1694.0
1694.0
88
1694.0
1694.0
nvmnt liceal
nvmnt superior
88
88
nvmnt superior
Instituii i activiti n domeniul nvmntului
neatribuite la alte grupe
88
88
88
13
Educaie extracolar
88
14
88
88
10
10
1694.0
1694.0
60702.8
60702.8
60702.8
60702.8
60702.8
60702.8
6326.9
6206.9
120.0
6326.9
6206.9
120.0
549.9
549.9
5777.0
5657.0
120.0
88847.1
65061.9
23785.2
88847.1
65061.9
23785.2
88847.1
65061.9
23785.2
1538.6
1538.6
30000.0
547967.9
30000.0
547967.9
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Cheltuieli curente
10
10
11
Protecia social
10
11
90
10
11
90
11
Cheltuieli curente
11
100
11
111,112,116
Cheltuieli capitale
Agricultura
11
200
11
Dezvoltarea agriculturii
Dezvoltarea durabil a sectoarelor fitotehnie i
horticultur
11
51
11
51
11
11
11
Securitate alimentar
100
19
Suma
componenta
de baz
mijloace
speciale
1538.6
1538.6
1538.6
1538.6
1538.6
1538.6
1538.6
1538.6
1350945.4
773405.7
14571.8
250436.8
241015.0
9421.8
3745.9
fonduri
speciale
proiecte
finanate
din surse
externe
30000.0
547967.9
61009.0
57263.1
1100508.6
532390.7
5150.0
30000.0
547967.9
1336275.1
758735.4
14571.8
30000.0
547967.9
1336275.1
758735.4
14571.8
30000.0
547967.9
580243.3
109204.3
14571.8
51
8009.4
8009.4
51
130326.2
8825.5
51
606859.6
621859.6
11
51
10836.6
10836.6
Organe administrative
11
10
14670.3
14670.3
Dezvoltarea agriculturii
11
10
51
14670.3
14670.3
11
10
51
14670.3
14670.3
456467.2
30000.0
91500.7
48774.3
15000.0
551569.2
379045.0
12829.5
110920.4
100
499923.9
376215.9
12787.6
110920.4
111,112,116
986.5
176047.0
173170.7
1889.8
Cheltuieli capitale
200
51645.3
2829.1
41.9
241
1500.0
1500.0
48774.3
10
548069.2
375545.0
12829.5
110920.4
Cheltuieli curente
10
100
497923.9
374215.9
12787.6
110920.4
10
111,112,116
176047.0
173170.7
1889.8
986.5
Cheltuieli capitale
Instituii ale asistenei sociale
10
200
50145.3
1329.1
41.9
10
306235.8
293426.3
12809.5
Protecia social
10
90
306235.8
293426.3
12809.5
10
90
49985.7
49936.5
49.2
10
90
10
210794.4
198034.1
12760.3
10
90
17
45455.7
45455.7
Organe administrative
10
10
13933.5
13913.5
20.0
Protecia social
10
10
90
13933.5
13913.5
20.0
10
10
90
13933.5
13913.5
20.0
10
11
116979.5
68205.2
48774.3
Protecia social
10
11
90
116979.5
68205.2
48774.3
Protecie a omerilor
10
11
90
27735.2
27735.2
10
11
90
19
36549.7
36549.7
10
11
90
20
52694.6
3920.3
10
20
Protecia social
10
20
90
10
20
90
Cheltuieli curente
13
13
13
50
13
50
Cheltuieli capitale
15
200
1500.0
1500.0
15
241
1500.0
1500.0
1500.0
1500.0
1500.0
1500.0
Construcia locuinelor
1500.0
1500.0
12
100
15
15
15
75
15
75
48774.3
48774.3
110920.4
110920.4
110920.4
110920.4
110920.4
13
48774.3
110920.4
2000.0
2000.0
2000.0
2000.0
2000.0
2000.0
2000.0
2000.0
2000.0
2000.0
1500.0
1500.0
1698001.6
691327.3
167492.6
100
797515.3
658937.6
138577.7
111,112,116
351622.9
278413.7
73209.2
Cheltuieli capitale
200
900486.3
32389.7
28914.9
241
26773.2
19173.2
7600.0
253478.4
226427.9
27050.5
Cheltuieli curente
100
251477.8
226392.9
25084.9
111,112,116
55485.2
39909.4
15575.8
Cheltuieli capitale
nvmnt superior
1965.6
88
nvmnt superior
88
200
10
2000.6
35.0
108160.4
108160.4
108160.4
108160.4
108160.4
108160.4
839181.7
839181.7
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
nvmnt postuniversitar
88
nvmnt postuniversitar
Cursuri i instituii de perfecionare a cadrelor
88
88
Perfecionarea cadrelor
Instituii i activiti n domeniul nvmntului
neatribuite la alte grupe
88
88
88
88
88
Cheltuieli curente
11
12
13
Suma
componenta
de baz
58149.0
58149.0
58149.0
58149.0
58149.0
58149.0
mijloace
speciale
8354.2
8354.2
8354.2
8354.2
8354.2
8354.2
350.3
350.3
350.3
350.3
350.3
350.3
78464.5
59768.2
18696.3
78464.5
59768.2
18696.3
78464.5
59768.2
18696.3
1431702.1
452078.3
140442.1
100
533216.4
419723.6
113492.8
111,112,116
296137.7
238504.3
57633.4
200
898485.7
32354.7
26949.3
241
26773.2
19173.2
7600.0
2315.8
1915.8
400.0
80
2315.8
1915.8
400.0
80
2315.8
1915.8
400.0
280109.7
209166.9
70942.8
80
280109.7
209166.9
70942.8
Sntate public
80
174737.3
106160.3
68577.0
80
13
105372.4
103006.6
2365.8
98169.4
36935.6
61233.8
80
98169.4
36935.6
61233.8
80
9753.1
6826.7
2926.4
Medicin legal
Management al medicamentelor i dispozitivelor
medicale
Programe naionale de ocrotire a sntii
80
14
32338.9
30108.9
2230.0
80
16
80
80
80
Organe administrative
10
10
80
10
80
10
Cheltuieli curente
10
10
11
Protecia social
10
11
90
10
11
90
56077.4
fonduri
speciale
proiecte
finanate
din surse
externe
839181.7
839181.7
56077.4
1039868.6
192831.4
7855.5
839181.7
1039868.6
192831.4
7855.5
839181.7
18
212042.3
163091.4
7855.5
41095.4
19
827826.3
29740.0
11238.6
11228.6
10.0
11238.6
11228.6
10.0
11238.6
11228.6
10.0
12821.1
12821.1
12821.1
12821.1
12821.1
12821.1
12821.1
12821.1
12821.1
12821.1
1
100
19
798086.3
1513184.0
1369753.6
112519.1
26712.2
100
1456210.0
1325600.7
106514.1
26682.2
111,112,116
6786.1
546861.1
488581.9
57783.3
495.9
Cheltuieli capitale
200
56974.0
44152.9
6005.0
30.0
6786.1
241
5000.0
5000.0
1484212.3
1341093.0
112208.0
26712.2
6786.1
Cheltuieli curente
100
1427338.3
1296940.1
106303.0
26682.2
111,112,116
545432.6
487235.2
57701.5
495.9
Cheltuieli capitale
200
56874.0
44152.9
5905.0
30.0
241
5000.0
5000.0
nvmnt secundar
693311.6
634084.9
35101.5
26712.2
88
693311.6
634084.9
35101.5
26712.2
nvmnt gimnazial
88
6334.2
6334.2
nvmnt special
88
97842.2
97420.9
nvmnt liceal
88
63287.8
62475.4
812.4
88
474135.2
440267.4
33867.8
Curriculum colar
88
15
51712.2
27587.0
88
nvmnt superior
88
88
Perfecionarea cadrelor
88
88
88
Educaie extracolar
88
6786.1
421.3
26712.2
2587.0
451776.8
451336.6
440.2
451776.8
451336.6
440.2
451776.8
451336.6
440.2
9222.7
2410.8
6811.9
9222.7
2410.8
6811.9
9222.7
2410.8
6811.9
33569.0
31069.0
2500.0
33569.0
31069.0
2500.0
13
7840.9
6540.9
1300.0
14
25728.1
24528.1
1200.0
10
12
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
88
88
10
10
88
10
88
10
88
Cheltuieli curente
100
111,112,116
Cheltuieli capitale
200
85
Dezvotare a culturii
Protejarea i punerea n valoare a patrimoniului cultural
naional
Pres periodic i edituri
85
85
85
85
10
Cheltuieli curente
10
10
11
Protecia social
10
11
90
10
11
90
Suma
componenta
de baz
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
261608.6
194254.2
67354.4
261608.6
194254.2
67354.4
261608.6
194254.2
67354.4
34723.6
27937.5
6786.1
34723.6
27937.5
6786.1
16737.6
9951.5
6786.1
16
17986.0
17986.0
3857.1
3546.0
311.1
3757.1
3546.0
211.1
1428.5
1346.7
4
100
19
100.0
81.8
100.0
1945.0
1633.9
311.1
1945.0
1633.9
311.1
1276.5
1276.5
668.5
357.4
1912.1
1912.1
1912.1
1912.1
1912.1
1912.1
25114.6
25114.6
25114.6
25114.6
25114.6
25114.6
25114.6
25114.6
25114.6
25114.6
311.1
352820.4
341863.4
10957.0
100
320957.2
310414.9
10542.3
111,112,116
107367.8
103365.4
4002.4
414.7
Cheltuieli capitale
200
31863.2
31448.5
241
28387.5
28387.5
116997.9
112922.3
Cheltuieli curente
100
116250.9
112272.3
3978.6
111,112,116
61158.5
59376.6
1781.9
Cheltuieli capitale
nvmnt secundar
88
nvmnt liceal
88
nvmnt superior
88
nvmnt superior
nvmnt mediu de specialitate
88
88
88
Cheltuieli curente
100
111,112,116
200
10
4075.6
747.0
650.0
97.0
27236.1
26665.2
570.9
27236.1
26665.2
570.9
27236.1
26665.2
570.9
40539.2
40539.2
40539.2
40539.2
40539.2
40539.2
49222.6
45717.9
3504.7
49222.6
45717.9
3504.7
49222.6
45717.9
3504.7
235437.5
228556.1
6881.4
204321.3
197757.6
6563.7
46209.3
43988.8
2220.5
317.7
Cheltuieli capitale
200
31116.2
30798.5
241
28387.5
28387.5
225672.8
218821.4
6851.4
85
225672.8
218821.4
6851.4
Dezvotare a culturii
Protejarea i punerea n valoare a patrimoniului cultural
naional
85
154960.6
153009.4
1951.2
85
70712.2
65812.0
4900.2
3780.0
3780.0
85
3780.0
3780.0
85
3780.0
3780.0
Organe administrative
10
5984.7
5954.7
30.0
10
85
5984.7
5954.7
30.0
10
85
5984.7
5954.7
30.0
10
385.0
385.0
Cheltuieli curente
10
385.0
385.0
10
11
385.0
385.0
Protecia social
10
11
90
385.0
385.0
10
11
90
385.0
385.0
1
100
19
691501.6
616348.9
58392.4
100
610582.4
554744.0
55838.4
111,112,116
281543.1
246856.2
34686.9
Cheltuieli capitale
200
80919.2
61604.9
2554.0
241
37956.9
37651.9
305.0
53724.5
Justiia
Cheltuieli curente
159498.1
105773.6
100
147178.3
96007.8
51170.5
111,112,116
72414.6
38792.4
33622.2
Cheltuieli capitale
200
12319.8
9765.8
2554.0
16760.3
16760.3
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
2805.0
2500.0
305.0
91354.3
37864.3
53490.0
91354.3
37864.3
53490.0
22510.1
22510.1
4
4
Justiia
Aprare a drepturilor i intereselor legale ale
persoanelor
40
40
Expertiz legal
40
10197.2
8397.2
40
10
1659.3
859.3
Stare civil
40
11
49090.0
Armonizare a legislaiei
40
14
1983.1
1983.1
Administrare judectoreasc
40
15
4114.6
4114.6
40
17
1800.0
Justiia
40
40
Organe administrative
10
Justiia
10
40
10
40
Mediere
10
40
13
Cheltuieli curente
100
111,112,116
Cheltuieli capitale
200
241
Penitenciare
Sistemul penitenciar
43
Sistemul penitenciar
43
10
Cheltuieli curente
10
10
Protecia social
10
90
10
90
10
13
Protecia social
Protecie social pensionarilor din rndul structurilor de
for
Susinerea financiar suplimentar a unor beneficiari
de pensii i alocaii sociale
10
13
90
10
13
90
10
24
Protecia social
10
24
90
10
24
90
241
16
2
100
18
11
fonduri
speciale
proiecte
finanate
din surse
externe
1800.0
800.0
49090.0
1800.0
26141.0
26101.0
40.0
26141.0
26101.0
40.0
26141.0
26101.0
40.0
42002.8
41808.3
194.5
42002.8
41808.3
194.5
40483.7
40289.2
194.5
1519.1
1519.1
407875.6
386447.4
4667.9
339276.2
334608.3
4667.9
209128.5
208063.8
1064.7
68599.4
51839.1
35151.9
35151.9
407875.6
386447.4
4667.9
16760.3
407875.6
386447.4
4667.9
16760.3
407875.6
386447.4
4667.9
16760.3
124127.9
124127.9
124127.9
124127.9
122897.8
122897.8
122897.8
122897.8
122897.8
122897.8
1114.7
1114.7
1114.7
1114.7
1114.7
1114.7
115.4
115.4
115.4
115.4
115.4
115.4
16760.3
16760.3
671863.4
647333.2
24530.2
100
657740.9
635666.5
22074.4
111,112,116
278946.3
273504.0
5442.3
14122.5
11666.7
2455.8
451875.1
427344.9
24530.2
200
3
Cheltuieli curente
100
437752.6
415678.2
22074.4
111,112,116
278946.3
273504.0
5442.3
Cheltuieli capitale
Armata Naional
200
14122.5
11666.7
2455.8
451875.1
427344.9
24530.2
Aprarea Naional
31
427322.2
404632.0
22690.2
31
7775.7
7775.7
Fore terestre
31
176635.9
173445.9
Fore aeriene
31
30908.1
30038.1
870.0
31
212002.5
193372.3
18630.2
88
24552.9
22712.9
1840.0
nvmnt superior
88
24552.9
22712.9
1840.0
10
219988.3
219988.3
Cheltuieli curente
Pensii ale militarilor
10
219988.3
219988.3
10
213069.6
213069.6
Protecia social
10
90
213069.6
213069.6
10
90
213069.6
213069.6
10
13
6167.5
6167.5
Protecia social
Protecie social pensionarilor din rndul structurilor de
for
10
13
90
6167.5
6167.5
10
13
90
6167.5
6167.5
10
24
751.2
751.2
Protecia social
10
24
751.2
751.2
10
24
751.2
751.2
10
100
18
90
90
11
3190.0
2271334.3
2173593.1
60494.6
100
2113679.5
2056441.0
57238.5
111,112,116
1260649.2
1257741.5
2907.7
Cheltuieli capitale
200
157654.8
117152.1
3256.1
241
6200.0
6200.0
37246.6
37246.6
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
1762491.0
1664850.0
60394.4
Cheltuieli curente
100
1604836.2
1547697.9
57138.3
111,112,116
1259143.8
1256236.1
2907.7
Cheltuieli capitale
200
157654.8
117152.1
3256.1
37246.6
241
6200.0
6200.0
1076925.4
1010523.9
49465.3
16936.2
Afaceri interne
35
1076925.4
1010523.9
49465.3
16936.2
35
29928.0
29928.0
35
825897.1
813462.8
Migraie i Azil
35
29071.3
28484.5
586.8
35
192029.0
138648.6
36444.2
Trupe de carabinieri
112105.7
110575.7
1530.0
Afaceri interne
35
112105.7
110575.7
1530.0
Trupe de carabinieri
Poliia de frontier
35
112105.7
110575.7
1530.0
344301.1
343082.0
1219.1
Afaceri interne
35
344301.1
343082.0
1219.1
Managementul frontierei
35
344301.1
343082.0
1219.1
229158.8
200668.4
8180.0
20310.4
37
229158.8
200668.4
8180.0
20310.4
37
229158.8
200668.4
8180.0
20310.4
10
506709.5
506709.5
Cheltuieli curente
10
506709.5
506709.5
10
488520.7
488520.7
Protecia social
10
90
488520.7
488520.7
10
90
488520.7
488520.7
10
13
16978.2
16978.2
Protecia social
Protecie social pensionarilor din rndul structurilor de
for
10
13
90
16978.2
16978.2
90
16978.2
16978.2
1210.6
1210.6
1210.6
1210.6
1210.6
1210.6
2
100
18
12434.3
10
13
10
24
Protecia social
10
24
90
10
24
90
2133.8
2033.6
100.2
Cheltuieli curente
15
100
2133.8
2033.6
100.2
15
111,112,116
1505.4
1505.4
15
2133.8
2033.6
100.2
Protecia mediului
15
70
2133.8
2033.6
100.2
15
70
2133.8
2033.6
100.2
11
15
37246.6
16936.2
299993.0
268100.5
31892.5
100
292210.3
267757.9
24452.4
111,112,116
34866.3
34866.3
Cheltuieli capitale
200
7782.7
342.6
241
8.0
8.0
7440.1
Activitatea extern
299993.0
268100.5
31892.5
Cheltuieli curente
100
292210.3
267757.9
24452.4
111,112,116
34866.3
34866.3
Cheltuieli capitale
200
7782.7
342.6
241
8.0
8.0
276309.4
244416.9
31892.5
276309.4
244416.9
31892.5
276309.4
244416.9
31892.5
10
23683.6
23683.6
10
23683.6
23683.6
10
23683.6
23683.6
14227.5
14227.5
7440.1
100
14227.5
14227.5
111,112,116
10048.9
10048.9
14227.5
14227.5
Justiia
Cheltuieli curente
4
4
100
14227.5
14227.5
111,112,116
10048.9
10048.9
14227.5
14227.5
Justiia
40
14227.5
14227.5
40
14227.5
14227.5
12
72444.7
69544.3
2900.4
100
72284.7
69468.3
2816.4
111,112,116
60069.9
59105.1
964.8
160.0
76.0
84.0
200
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
72444.7
69544.3
2900.4
Cheltuieli curente
100
72284.7
69468.3
2816.4
111,112,116
60069.9
59105.1
964.8
Cheltuieli capitale
Servicii de planificare i statistic
200
160.0
76.0
84.0
52464.8
49564.4
2900.4
12
52464.8
49564.4
2900.4
Lucrri statistice
12
50248.8
47348.4
2900.4
Desfurarea recensmintelor
Organe administrative
12
2216.0
2216.0
10
19979.9
19979.9
10
12
19979.9
19979.9
10
12
19979.9
19979.9
fonduri
speciale
proiecte
finanate
din surse
externe
100
299212.2
231282.4
20081.9
20081.9
111,112,116
13263.5
13263.5
Cheltuieli capitale
200
279130.3
211200.5
241
350.5
350.5
5665.0
5665.0
Cheltuieli curente
100
965.0
965.0
Cheltuieli capitale
200
4700.0
4700.0
Autoriti legislative
5665.0
5665.0
5665.0
5665.0
Activitatea Parlamentului
Protecia mediului i hidrometeorologia
12
Cheltuieli capitale
12
Protecie a mediului
12
Protecia mediului
12
70
12
70
1
200
13
5665.0
5665.0
23600.0
23600.0
23600.0
23600.0
23600.0
23600.0
23600.0
23600.0
23600.0
23600.0
36366.9
36366.9
67929.8
67929.8
Cheltuieli curente
13
100
19116.9
19116.9
13
111,112,116
13263.5
13263.5
Cheltuieli capitale
Activiti i servicii n domeniul industriei i
construciilor neatribuite la alte grupe
13
200
17250.0
17250.0
13
26837.1
26837.1
13
61
26837.1
26837.1
13
61
8270.5
8270.5
13
61
12566.6
12566.6
13
61
6000.0
6000.0
Organe administrative
13
10
9529.8
9529.8
13
10
61
9529.8
9529.8
13
10
61
9529.8
9529.8
14
85010.5
85010.5
Cheltuieli capitale
14
200
85010.5
85010.5
14
241
110.5
110.5
Gospodrie a drumurilor
14
85010.5
85010.5
Dezvoltarea transporturilor
14
64
85010.5
85010.5
Dezvoltarea drumurilor
14
64
85010.5
85010.5
15
99787.4
38840.0
60947.4
Cheltuieli capitale
15
200
99787.4
38840.0
60947.4
15
241
240.0
240.0
15
15
75
Construcia locuinelor
Gospodrie comunal
Dezvoltarea gospodriei de locuine i serviciilor
comunale
15
75
15
15
75
Aprovizionarea cu ap i canalizare
Alte servicii legate de activitatea economic
15
75
Cheltuieli capitale
19
19
19
50
19
50
19
19
50
19
50
Dezvoltarea turismului
19
66
Dezvoltarea turismului
19
66
50903.9
50903.9
50903.9
50903.9
50903.9
19
200
50903.9
48883.5
38840.0
10043.5
48883.5
38840.0
10043.5
48883.5
38840.0
10043.5
48782.4
41800.0
6982.4
48782.4
41800.0
6982.4
25700.0
25700.0
25700.0
25700.0
25700.0
25700.0
23082.4
16100.0
6982.4
6982.4
4
6982.4
6982.4
6982.4
16100.0
16100.0
16100.0
16100.0
169599.8
168192.7
1407.1
100
168316.0
166908.9
1407.1
111,112,116
37185.5
36501.7
683.8
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
Cheltuieli capitale
200
1283.8
1283.8
241
8
688.8
169599.8
688.8
168192.7
1407.1
Cheltuieli curente
100
168316.0
166908.9
1407.1
111,112,116
37185.5
36501.7
683.8
Cheltuieli capitale
200
1283.8
1283.8
8
8
Tineret i sport
86
Sport
Activiti pentru tineret
86
Tineret i sport
86
Tineret
86
Organe administrative
10
Tineret i sport
Politici i management n domeniul tineretului i
sportului
10
86
10
86
241
688.8
688.8
141591.4
140184.3
1407.1
141591.4
140184.3
1407.1
141591.4
140184.3
1407.1
22069.4
22069.4
22069.4
22069.4
22069.4
22069.4
5939.0
5939.0
5939.0
5939.0
5939.0
5939.0
fonduri
speciale
proiecte
finanate
din surse
externe
3001.5
2601.5
100
3001.5
2601.5
400.0
400.0
111,112,116
1754.7
1607.4
147.3
400.0
3001.5
2601.5
Cheltuieli curente
100
3001.5
2601.5
400.0
111,112,116
1754.7
1607.4
147.3
Organe administrative
10
3001.5
2601.5
400.0
10
24
3001.5
2601.5
400.0
10
24
2457.7
2057.7
400.0
Relaii interetnice
10
24
543.8
543.8
7447.1
6447.1
1000.0
100
7387.1
6447.1
940.0
111,112,116
4991.3
4991.3
200
60.0
7447.1
60.0
6447.1
1000.0
940.0
Cheltuieli curente
100
7387.1
6447.1
111,112,116
4991.3
4991.3
Cheltuieli capitale
Organe administrative
10
10
12
Servicii de arhiv
10
12
200
60.0
60.0
7447.1
6447.1
1000.0
7447.1
6447.1
1000.0
7447.1
6447.1
1000.0
30160.9
29644.9
516.0
100
9707.2
9191.2
516.0
111,112,116
8317.5
8317.5
200
20453.7
20453.7
30160.9
19
29644.9
516.0
Cheltuieli curente
19
100
9707.2
9191.2
516.0
19
111,112,116
8317.5
8317.5
Cheltuieli capitale
Alte servicii legate de activitatea economic
19
200
20453.7
20453.7
19
24788.8
24788.8
19
69
24788.8
24788.8
19
69
13160.6
13160.6
19
69
10000.0
10000.0
19
69
1628.2
1628.2
19
10
5372.1
4856.1
516.0
19
10
69
5372.1
4856.1
516.0
19
10
69
5372.1
4856.1
516.0
440031.8
374813.3
40448.2
100
411329.5
374110.3
37219.2
111,112,116
234077.5
217035.2
17042.3
Cheltuieli capitale
200
28702.3
703.0
3229.0
241
500.0
21345.3
20939.3
Cheltuieli curente
100
21345.3
20939.3
406.0
111,112,116
3914.0
3767.4
146.6
7884.4
7478.4
406.0
88
7884.4
7478.4
406.0
nvmnt liceal
nvmnt superior
88
7884.4
7478.4
406.0
13460.9
13460.9
88
13460.9
13460.9
nvmnt superior
tiina i inovarea
88
10
24770.3
500.0
nvmntul
24770.3
13460.9
13460.9
418686.5
353874.0
406.0
40042.2
24770.3
10
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
Cheltuieli curente
100
389984.2
353171.0
36813.2
111,112,116
230163.5
213267.8
16895.7
703.0
3229.0
Cheltuieli capitale
200
28702.3
241
500.0
16
16
fonduri
speciale
proiecte
finanate
din surse
externe
24770.3
500.0
113967.4
100044.2
8345.6
5577.6
113967.4
100044.2
8345.6
5577.6
42895.7
36303.1
1683.6
4909.0
16
1413.5
1413.5
16
8220.5
8220.5
16
23599.9
17799.9
16
18
18
5800.0
37837.8
36307.2
862.0
668.6
233204.2
189096.4
28446.0
15661.8
233204.2
189096.4
28446.0
15661.8
75611.2
61884.0
6058.5
7668.7
18
5580.3
5442.7
100.0
37.6
18
36549.2
36339.2
210.0
18
85635.6
59249.1
21694.2
4692.3
18
29827.9
26181.4
383.3
3263.2
3406.4
3406.4
19
3406.4
3406.4
19
3406.4
3406.4
56893.5
52865.7
660.0
3367.8
19
56893.5
52865.7
660.0
3367.8
19
56893.5
52865.7
660.0
3367.8
10
11215.0
8461.3
2590.6
163.1
10
19
11215.0
8461.3
2590.6
163.1
10
19
11215.0
8461.3
2590.6
163.1
5452.8
5452.8
100
5418.4
5418.4
111,112,116
3248.8
3248.8
200
1
34.4
34.4
5452.8
5452.8
Cheltuieli curente
100
5418.4
5418.4
111,112,116
3248.8
3248.8
Cheltuieli capitale
200
34.4
34.4
5452.8
5452.8
Conflictele de interese
5452.8
5452.8
5452.8
5452.8
9717.5
6217.5
3500.0
100
9717.5
6217.5
3500.0
111,112,116
4902.7
4902.7
9717.5
6217.5
3500.0
Cheltuieli curente
100
9717.5
6217.5
3500.0
111,112,116
4902.7
4902.7
10
9717.5
6217.5
3500.0
10
9717.5
6217.5
3500.0
10
9717.5
6217.5
3500.0
29861.5
85
85
49094.3
19232.8
100
13691.8
10082.8
3609.0
111,112,116
8840.5
7528.8
1311.7
200
35402.5
9150.0
26252.5
49094.3
19232.8
29861.5
Cheltuieli capitale
Completarea rezervelor de stat
18
Cheltuieli curente
18
100
13691.8
10082.8
3609.0
18
111,112,116
8840.5
7528.8
1311.7
Cheltuieli capitale
Rezerve materiale de stat
18
200
35402.5
9150.0
26252.5
18
34477.5
9150.0
25327.5
18
27
34477.5
9150.0
25327.5
18
27
34477.5
9150.0
25327.5
11
inclusiv
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Denumire
18
18
27
18
27
Organe administrative
18
10
18
10
27
18
10
27
Suma
componenta
de baz
mijloace
speciale
10354.2
5820.2
4534.0
10354.2
5820.2
4534.0
10354.2
5820.2
4534.0
4262.6
4262.6
4262.6
4262.6
4262.6
4262.6
fonduri
speciale
proiecte
finanate
din surse
externe
Cheltuieli curente
Radioteleviziune
85
85
100
100
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
83354.6
19350.7
19100.7
250.0
100
2944.7
2694.7
250.0
111,112,116
1992.1
1992.1
200
16406.0
16406.0
11
19350.7
19100.7
250.0
Cheltuieli curente
11
100
2944.7
2694.7
250.0
11
111,112,116
1992.1
1992.1
Cheltuieli capitale
11
200
16406.0
16406.0
Gospodrie silvic
11
16406.0
16406.0
11
54
16406.0
16406.0
Dezvoltarea silviculturii
11
54
16406.0
16406.0
Organe administrative
11
10
2944.7
2694.7
250.0
11
10
54
2944.7
2694.7
250.0
11
10
54
2944.7
2694.7
250.0
68637.1
68595.1
42.0
100
68072.7
68030.7
42.0
111,112,116
32706.6
32706.6
200
Cheltuieli curente
Cheltuieli capitale
Organe ale securitii naionale
5
5
Securitatea Naional
36
36
10
Cheltuieli curente
Pensii ale militarilor
10
10
Protecia social
10
90
10
90
10
13
Protecia social
Protecie social pensionarilor din rndul structurilor de
for
10
13
90
10
13
90
10
24
Protecia social
10
24
10
24
564.4
564.4
48847.6
48805.6
42.0
100
48283.2
48241.2
42.0
111,112,116
32706.6
32706.6
200
2
100
18
90
90
11
564.4
564.4
48847.6
48805.6
42.0
48847.6
48805.6
42.0
48847.6
48805.6
42.0
19789.5
19789.5
19789.5
19789.5
19563.0
19563.0
19563.0
19563.0
19563.0
19563.0
223.3
223.3
223.3
223.3
223.3
223.3
3.2
3.2
3.2
3.2
3.2
3.2
Cheltuieli curente
Cheltuieli capitale
Sistemul electoral
22
Sistemul electoral
22
72996.8
72893.3
103.5
100
72806.7
72703.2
103.5
111,112,116
5584.8
5584.8
200
190.1
190.1
72996.8
72893.3
103.5
100
72806.7
72703.2
103.5
111,112,116
5584.8
5584.8
200
190.1
190.1
72996.8
72893.3
103.5
72996.8
72893.3
103.5
72996.8
72893.3
103.5
3537.1
2495.1
1042.0
100
3307.1
2495.1
812.0
111,112,116
1979.7
1979.7
12
inclusiv
Denumire
Cheltuieli capitale
Serviciile de stat cu destinaie general
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
200
1
Suma
componenta
de baz
230.0
3537.1
fonduri
speciale
proiecte
finanate
din surse
externe
230.0
2495.1
1042.0
812.0
Cheltuieli curente
100
3307.1
2495.1
111,112,116
1979.7
1979.7
Cheltuieli capitale
Autoriti i servicii cu destinaie general
neatribuite la alte grupe
200
65
Sistemul de curierat
65
mijloace
speciale
230.0
230.0
3537.1
2495.1
1042.0
3537.1
2495.1
1042.0
3537.1
2495.1
1042.0
13
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
4109.5
Cheltuieli curente
4109.5
100
4109.5
4109.5
111,112,116
2117.3
2117.3
4109.5
4109.5
19
Cheltuieli curente
19
100
4109.5
4109.5
19
111,112,116
2117.3
2117.3
19
10
4109.5
4109.5
Dezvoltarea turismului
19
10
66
4109.5
4109.5
19
10
66
4109.5
4109.5
223586.7
5059.6
218527.1
223586.7
5059.6
218527.1
190964.3
5059.6
185904.7
190964.3
5059.6
185904.7
190964.3
5059.6
185904.7
190964.3
5059.6
185904.7
190964.3
5059.6
185904.7
200
nvmntul
Cheltuieli capitale
nvmnt precolar
6
6
88
Educaie timpurie
88
20
Cheltuieli capitale
20
20
20
50
20
50
200
200
12
32622.4
32622.4
32622.4
32622.4
32622.4
32622.4
32622.4
32622.4
32622.4
32622.4
27114.5
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
27114.5
100
7074.5
7074.5
111,112,116
4622.2
4622.2
200
20040.0
20040.0
27114.5
27114.5
Cheltuieli curente
100
7074.5
7074.5
111,112,116
4622.2
4622.2
Cheltuieli capitale
Autoriti i servicii cu destinaie general
neatribuite la alte grupe
200
20040.0
20040.0
27114.5
27114.5
Constituionalitatea
27114.5
27114.5
27114.5
27114.5
100
2305597.9
1535353.8
4443.0
15368.8
11605.8
3763.0
1701.1
6962.1
5261.0
Cheltuieli capitale
200
2290229.1
1523748.0
241
450.0
111,112,116
14
Cheltuieli curente
14
100
14
111,112,116
Cheltuieli capitale
14
200
14
241
450.0
14
Dezvoltarea transporturilor
14
64
14
64
14
Dezvoltarea transporturilor
14
64
Dezvoltarea drumurilor
14
64
14
Dezvoltarea transporturilor
14
64
14
64
Organe administrative
14
10
Dezvoltarea transporturilor
Politici i management n domeniul transporturilor i
infrastructurii drumurilor
14
10
14
10
64
64
765801.1
680.0
765801.1
450.0
2305597.9
1535353.8
4443.0
15368.8
11605.8
3763.0
6962.1
5261.0
1701.1
2290229.1
1523748.0
765801.1
680.0
765801.1
450.0
7977.6
3534.6
4443.0
7977.6
3534.6
4443.0
7977.6
3534.6
4443.0
2289349.1
1523548.0
765801.1
2289349.1
1523548.0
765801.1
2289349.1
1523548.0
765801.1
1000.1
1000.1
1000.1
1000.1
1000.1
1000.1
7271.1
7271.1
7271.1
7271.1
7271.1
7271.1
653739.4
76713.1
5687.9
433809.8
207544.4
73967.8
5257.9
128318.7
430.0
305491.1
100
111,112,116
55509.1
53662.3
Cheltuieli capitale
200
446195.0
2745.3
241
4812.6
11
Cheltuieli curente
11
Gospodrie a apelor
11
Dezvoltarea agriculturii
11
51
11
51
100
137528.6
1846.8
137528.6
4812.6
16422.5
16422.5
16422.5
16422.5
16422.5
16422.5
16422.5
16422.5
16422.5
16422.5
14
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
fonduri
speciale
12
275039.4
55362.3
5687.9
128770.5
Cheltuieli curente
12
100
180788.9
55362.3
5257.9
120168.7
12
111,112,116
53554.8
51708.0
Cheltuieli capitale
Protecie a mediului
12
200
94250.5
12
Protecia mediului
Colectarea, conservarea i distrugerea poluanilor
organici persisteni, a deeurilor menajere solide i
deeurilor chimice
12
70
12
70
67410.3
12
70
42603.4
12
70
14375.0
12
70
Hidrometeorologie
Servicii generale economice i comerciale
12
12
50
Prognozarea meteo
12
50
12
Protecia mediului
12
70
12
70
Organe administrative
Protecia mediului
12
10
12
10
70
12
10
70
12
10
70
21506.1
12
10
70
1755.5
1755.5
Industria i construciile
13
4928.3
4928.3
Cheltuieli curente
13
100
2183.0
2183.0
13
111,112,116
1954.3
1954.3
Cheltuieli capitale
13
200
2745.3
2745.3
Industrie extractiv
13
2600.0
2600.0
13
59
2600.0
2600.0
Explorarea subsolului
13
59
2600.0
2600.0
Organe administrative
13
10
2328.3
2328.3
13
10
59
2328.3
2328.3
13
10
59
2328.3
2328.3
Cheltuieli curente
15
85218.7
1846.8
430.0
8601.8
85218.7
125493.7
25052.5
4984.9
91050.1
4406.2
125493.7
25052.5
4984.9
91050.1
4406.2
63004.1
4406.2
25052.5
4984.9
10
12566.0
14375.0
1105.0
15
proiecte
finanate
din surse
externe
1105.0
79390.8
18829.4
703.0
1314.9
58543.5
79390.8
18829.4
703.0
1314.9
58543.5
79390.8
18829.4
703.0
1314.9
58543.5
16898.2
16135.3
762.9
16898.2
16135.3
762.9
16898.2
16135.3
762.9
53256.7
11480.4
20270.2
21506.1
53256.7
11480.4
20270.2
21506.1
29995.1
9724.9
20270.2
21506.1
357349.2
305039.3
100
8150.0
8150.0
52309.9
Cheltuieli capitale
15
200
349199.2
296889.3
15
241
4812.6
4812.6
Gospodrie comunal
15
357349.2
305039.3
52309.9
15
75
357349.2
305039.3
52309.9
Aprovizionarea cu ap i canalizare
15
75
357349.2
305039.3
52309.9
52309.9
187457.6
182938.9
100
180468.3
176649.6
3818.7
111,112,116
84396.1
82955.2
1440.9
200
6989.3
135071.1
6289.3
130552.4
700.0
4518.7
4518.7
Cheltuieli curente
100
128081.8
124263.1
3818.7
111,112,116
84396.1
82955.2
1440.9
Cheltuieli capitale
Organe ale securitii naionale
5
5
Securitatea Naional
36
36
36
10
Cheltuieli curente
10
10
Protecia social
10
90
10
90
10
13
Protecia social
Protecie social pensionarilor din rndul structurilor de
for
10
13
90
90
200
100
10
13
10
24
Protecia social
10
24
90
10
24
90
18
11
6989.3
6289.3
700.0
135071.1
130552.4
4518.7
135071.1
130552.4
4518.7
118560.9
114042.2
4518.7
16510.2
16510.2
52386.5
52386.5
52386.5
52386.5
50935.9
50935.9
50935.9
50935.9
50935.9
50935.9
1445.9
1445.9
1445.9
1445.9
1445.9
1445.9
4.7
4.7
4.7
4.7
4.7
4.7
9739.1
9739.1
100
8231.1
8231.1
111,112,116
4434.6
4434.6
200
1508.0
1508.0
15
inclusiv
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Denumire
Suma
componenta
de baz
Cheltuieli curente
100
8231.1
8231.1
111,112,116
4434.6
4434.6
Cheltuieli capitale
Organe administrative
200
1508.0
1508.0
10
9739.1
9739.1
10
15
9739.1
9739.1
10
15
9739.1
9739.1
9739.1
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
9739.1
105712.3
104611.9
1100.4
100
99568.7
98468.3
1100.4
111,112,116
64133.9
64133.9
200
6143.6
90179.3
6143.6
89078.9
1100.4
1100.4
Cheltuieli capitale
Meninerea ordinii publice i securitatea naional
Cheltuieli curente
100
84035.7
82935.3
111,112,116
64133.9
64133.9
Cheltuieli capitale
Autoriti i servicii de meninere a ordinii publice i
de securitate naional, neatribuite la alte grupe
Prevenirea i combaterea corupiei, splrii banilor i
finanrii terorismului
Prevenire, cercetare i combaterea contraveniilor
corupionale
200
6143.6
6143.6
90179.3
89078.9
1100.4
90179.3
89078.9
1100.4
90179.3
89078.9
1100.4
10
15533.0
15533.0
Cheltuieli curente
Pensii ale militarilor
10
15533.0
15533.0
10
14969.0
14969.0
Protecia social
10
90
14969.0
14969.0
10
90
14969.0
14969.0
10
13
564.0
564.0
Protecia social
Protecie social pensionarilor din rndul structurilor de
for
10
13
90
564.0
564.0
10
13
90
564.0
564.0
48
48
2
100
18
1173.0
1173.0
100
1173.0
1173.0
111,112,116
707.3
707.3
1173.0
1173.0
Cheltuieli curente
100
1173.0
1173.0
111,112,116
707.3
707.3
1173.0
1173.0
Aprarea Naional
31
1173.0
1173.0
31
1173.0
1173.0
13357.2
13107.2
250.0
100
13207.2
13107.2
100.0
111,112,116
8934.6
8934.6
200
Cheltuieli curente
150.0
150.0
13357.2
13107.2
250.0
100
13207.2
13107.2
100.0
111,112,116
8934.6
8934.6
Cheltuieli capitale
Autoriti i servicii cu destinaie general
neatribuite la alte grupe
200
50
Protecia concurenei
50
150.0
150.0
13357.2
13107.2
250.0
13357.2
13107.2
250.0
13357.2
13107.2
250.0
4972.1
4572.1
400.0
100
4772.1
4372.1
400.0
111,112,116
2930.1
2930.1
200
tiina i inovarea
Cheltuieli curente
Cheltuieli capitale
Organe administrative
10
10
19
10
19
200.0
200.0
4972.1
4572.1
400.0
100
4772.1
4372.1
400.0
111,112,116
2930.1
2930.1
200
200.0
200.0
4972.1
4572.1
400.0
4972.1
4572.1
400.0
4972.1
4572.1
400.0
3763.3
Cheltuieli curente
dintre care cheltuieli de personal
3763.3
100
3763.3
3763.3
111,112,116
1992.1
1992.1
3763.3
3763.3
Cheltuieli curente
100
3763.3
3763.3
111,112,116
1992.1
1992.1
16
inclusiv
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Denumire
15
15
Suma
componenta
de baz
3763.3
3763.3
3763.3
3763.3
3763.3
3763.3
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
11
Cheltuieli capitale
11
11
Dezvoltarea agriculturii
11
51
11
51
Cheltuieli capitale
14
Gospodrie a drumurilor
14
Dezvoltarea transporturilor
14
64
Dezvoltarea drumurilor
Activitile i serviciile neatribuite la alte grupe
principale
14
64
Cheltuieli capitale
20
20
20
50
20
50
200
200
14
200
20
200
13
1396404.0
1396404.0
1396404.0
1396404.0
1013480.6
1013480.6
1013480.6
1013480.6
1013480.6
1013480.6
1013480.6
1013480.6
1013480.6
1013480.6
180813.0
180813.0
180813.0
180813.0
180813.0
180813.0
180813.0
180813.0
180813.0
180813.0
202110.4
202110.4
202110.4
202110.4
202110.4
202110.4
202110.4
202110.4
202110.4
202110.4
14100.0
Cheltuieli curente
dintre care cheltuieli de personal
Cheltuieli capitale
14100.0
100
4053.8
4053.8
111,112,116
1805.6
1805.6
200
10046.2
10046.2
14100.0
14100.0
Cheltuieli curente
100
4053.8
4053.8
111,112,116
1805.6
1805.6
Cheltuieli capitale
200
10046.2
10046.2
14100.0
14100.0
Constituionalitatea
14100.0
14100.0
14100.0
14100.0
180449.1
135703.3
44745.8
100
168843.4
133172.6
35670.8
111,112,116
97790.5
92757.9
5032.6
Cheltuieli capitale
200
11605.7
2530.7
9075.0
241
1875.0
1500.0
375.0
Cheltuieli curente
dintre care cheltuieli de personal
11
180449.1
135703.3
44745.8
Cheltuieli curente
11
100
168843.4
133172.6
35670.8
11
111,112,116
97790.5
92757.9
5032.6
Cheltuieli capitale
11
200
11605.7
2530.7
9075.0
11
241
1875.0
1500.0
375.0
11
180449.1
135703.3
44745.8
Dezvoltarea agriculturii
Dezvoltarea durabil a sectoarelor fitotehnie i
horticultur
11
51
180449.1
135703.3
44745.8
11
51
612.8
612.8
11
51
11767.0
11767.0
Securitate alimentar
11
51
168069.3
123323.5
831.6
831.6
44745.8
100
831.6
831.6
111,112,116
392.8
392.8
831.6
831.6
Cheltuieli curente
100
831.6
831.6
111,112,116
392.8
392.8
10
831.6
831.6
Tineret i sport
Politici i management n domeniul tineretului i
sportului
10
86
831.6
831.6
10
86
831.6
831.6
2600.0
Cheltuieli curente
dintre care cheltuieli de personal
2600.0
100
2600.0
2600.0
111,112,116
1113.5
1113.5
2600.0
2600.0
nvmntul
Cheltuieli curente
100
2600.0
2600.0
111,112,116
1113.5
1113.5
2600.0
2600.0
10
17
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
10
88
10
88
16
Suma
componenta
de baz
2600.0
2600.0
2600.0
2600.0
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
18
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
Suma
componenta
de baz
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
15534825.3
15534825.3
Cheltuieli curente
100
15623843.7
15623843.7
Cheltuieli capitale
200
77088.2
77088.2
Creditarea net
600
-166106.6
-166106.6
15000.0
15000.0
15000.0
15000.0
15000.0
15000.0
15000.0
15000.0
15000.0
15000.0
64526.2
64526.2
64526.2
64526.2
64526.2
64526.2
64526.2
64526.2
Cheltuieli curente
Reintegrarea statului
Activitatea extern
Cheltuieli curente
Colaborare internaional
Cooperare extern
nvmntul
Cheltuieli curente
Cheltuieli capitale
nvmnt secundar
88
nvmnt liceal
88
25
25
88
25
88
Cheltuieli curente
25
Tineret i sport
25
86
25
86
Ocrotirea sntii
Cheltuieli curente
80
80
18
80
19
80
80
10
Cheltuieli curente
Indexarea ealonat a depunerilor cetenilor la
Banca de Economii S.A.
10
10
Protecia social
Compensarea pierderilor pentru depunerile bneti ale
cetenilor n Banca de Economii
Instituii i servicii n domeniul asigurrii i asistenei
sociale neatribuite la alte grupe
10
90
10
90
10
11
Protecia social
10
11
90
10
11
90
10
11
90
10
18
10
18
90
Protecia social
Asigurarea rambursrii creditelor prefereniale i
dobnzii aferente
100
2
100
64526.2
64526.2
5991330.4
5991330.4
100
5914242.2
5914242.2
200
77088.2
77088.2
110126.0
110126.0
110126.0
110126.0
110126.0
110126.0
5881204.4
5881204.4
5881204.4
5881204.4
5881204.4
5881204.4
145034.3
145034.3
145034.3
145034.3
145034.3
145034.3
145034.3
145034.3
17
8
100
4
100
145034.3
145034.3
2319521.0
2319521.0
2319521.0
2319521.0
84283.7
84283.7
84283.7
84283.7
36033.7
36033.7
48250.0
48250.0
2235237.3
2235237.3
2235237.3
2235237.3
2235237.3
2235237.3
4657377.6
4657377.6
4657377.6
4657377.6
50000.0
50000.0
50000.0
50000.0
50000.0
50000.0
36838.0
36838.0
36838.0
36838.0
13977.8
13977.8
19
22860.2
22860.2
603.0
603.0
603.0
603.0
20
100
14
10
18
90
21
3.0
3.0
10
18
90
23
600.0
600.0
10
21
2047384.7
2047384.7
Protecia social
10
21
90
2047384.7
2047384.7
10
21
90
2047384.7
2047384.7
10
23
1162815.8
1162815.8
Protecia social
10
23
90
1162815.8
1162815.8
10
23
90
1162815.8
1162815.8
10
24
1180104.2
1180104.2
Protecia social
10
24
90
1180104.2
1180104.2
10
24
90
1180104.2
1180104.2
15
16
11
19
inclusiv
Denumire
grupei
subproprogaprinci- grupei
gramu- articolului
mului
pale
lui
10
25
Protecia social
10
25
90
10
25
90
10
25
90
12
Cheltuieli curente
Transferuri cu destinaie special ctre bugetele
unitilor administrativ-teritoriale
12
12
25
Protecia mediului
Asigurarea de ctre stat a securitii ecologice la nivel
local
12
25
70
12
25
70
17
Cheltuieli curente
Serviciu al datoriei de stat interne
17
17
17
17
17
17
17
17
17
17
17
Cheltuieli curente
20
20
20
20
179631.9
179631.9
179631.9
30
30636.6
30636.6
32
148995.3
148995.3
1107.0
1107.0
1107.0
1107.0
1107.0
1107.0
1107.0
1107.0
9
100
20
100
20
20
11
20
11
20
20
11
20
11
20
20
11
20
11
Creditarea net
23
componenta
de baz
179631.9
100
Suma
23
600
1107.0
1107.0
1260528.1
1260528.1
1260528.1
1260528.1
863659.5
863659.5
863659.5
863659.5
863659.5
863659.5
396868.6
396868.6
396868.6
396868.6
396868.6
396868.6
1246507.3
1246507.3
1246507.3
1246507.3
50000.0
50000.0
50000.0
50000.0
50000.0
50000.0
980802.8
980802.8
980802.8
980802.8
980802.8
980802.8
4315.0
4315.0
4315.0
4315.0
4315.0
4315.0
211389.5
211389.5
211389.5
211389.5
211389.5
211389.5
-166106.6
-166106.6
-166106.6
-166106.6
mijloace
speciale
fonduri
speciale
proiecte
finanate
din surse
externe
TOTAL
Cheltuieli, total
Cheltuieli curente
34315109.1
28563226.5
769860.8
601442.4
100
26177725.7
25247245.4
667146.0
265921.3
111,112,116
4902711.4
4659099.0
240283.2
3329.2
200
8303490.0
3482087.7
102714.8
335521.1
9230.0
4812.6
4398166.4
2587.0
4398166.4
15000.0
241
230444.6
216402.0
Creditarea net
600
-166106.6
-166106.6
20