Evoluia bugetului de stat pe anii 2000-2015

n aspectul clasificaiei funcionale

Executat
2000

Denumirea
1

I. Venituri, total

1.1. Impozitele directe

inclusiv fara BASS si FAOAM
- impozitul pe venit
- impozitul pe venit din salariu
- impozitul pe imobil
1.2. Impozitele indirecte
- accizele
- incasari
- restituiri
- taxa pe valoarea adaugata
incasata pe teritoriul republicii
restituiri
incasata la vama

- impozitele asupra comertului exterior si veniturile din

operatiunile externe

- taxe rutiere speciale

- taxa pentru revitalizarea viticulturii
- venitul net al Bancii Nationale
- alte incasari
3.Granturi, total
Granturi interne
Granturi externe
- pentru sustinerea bugetului
- pentru instituii publice i finantarea proiectelor
investitionale
4.Veniturile fondurilor speciale
5.Veniturile din mijloace speciale
6.Transferurile de la bugetele UAT

Cheltuieli fara creditarea neta

1. Serviciile de stat cu destinatie generala
2. Activitatea externa
3. Justitia si jurisdictia constitutionala
4. Mentinerea ordinii publice, apararea si securitatea statului
Apararea Nationala
Mentinerea ordinii publice si securitatea nationala
5. Cheltuieli de ordin social
Invatamintul
Transferurile la bugetele UAT
Cultura, arta, sportul si actiunile pentru tineret
Ocrotirea sanatatii
inclusiv:

2005

2006

2007

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

100.0

3452.3

100.0

3995.7

100.0

5414.4

100.0

6559.7

100.0

9028.1

100.0

11117.3

100.0

Complexul pentru combustibil si energie

inclusiv Fondul pentru Eficien Energetic

14058.6

100.0

15977.5

100.0

13833.0

100.0

17167.7

100.0

18639.0 100.0

20090.6

100.0

22436.7

2915.5

83.1

2743.1

79.5

3222.3

80.6

4483.6

82.8

5485.1

83.6

7417.1

82.2

9368.1

84.3

11759.8

83.6

13320.5

83.4

10880.1

78.7

13777.0

80.2

15532.7

83.3

17036.4

84.8

19148.8

2270.3
136.7
136.7
136.1
0.6

64.7
3.9
3.9
3.9
0.0
0.0
60.8
18.8
27.3
-2.2
35.5
21.8
-21.6
67.7

2231.6
119.7
119.7
118.1
1.6

64.6
3.5
3.5
3.4
0.0
0.0
61.2
19.7
27.8
-2.2
34.7
22.2
-22.0
68.8

2815.4
140.2
140.2
137.9
2.3

70.5
3.5
3.5
3.5
0.1
0.0
67.0
16.4
24.0
-1.9
42.3
19.2
-19.0
59.4

3953.0
211.4
211.4
208.6
2.9
-0.1
3741.6
883.4
959.1
-75.7
2381.6
765.3
-758.0
2374.3

73.0
3.9
3.9
3.9
0.1
0.0
69.1
16.3
17.7
-1.4
44.0
14.1
-14.0
43.9

5089.4
282.1
282.1
278.7
3.4

77.6
4.3
4.3
4.2
0.1
0.0
73.3
13.7
15.3
-1.6
52.0
21.8
-15.2
45.4

6742.0
301.8
301.8
298.1
3.7

74.7
3.3
3.3
3.3
0.0
0.0
71.3
12.9
14.0
-1.1
50.9
17.1
-11.1
44.9

8476.0
422.9
422.9
418.4
4.5
0.0
8053.1
1067.5
960.0
-81.0
6155.0
1620.0
-900.0
3170.1

76.2
3.8
3.8
3.8
0.0
0.0
72.4
9.6
8.6
-0.7
55.4
14.6
-8.1
28.5

10394.0
562.4
562.4
556.3
6.1
0.0
9831.6
1387.4
1206.7
-121.8
7544.2
1935.8
-1017.0
3979.7

73.9
4.0
4.0
4.0
0.0
0.0
69.9
9.9
8.6
-0.9
53.7
13.8
-7.2
28.3

12078.9
303.2
303.2
303.2

75.6
1.9
1.9
1.9
0.0
0.0
73.7
9.8
7.8
-0.8
56.7
13.5
-7.1
28.3

10162.6
183.2
183.2
183.2

73.5
1.3
1.3
1.3
0.0
0.0
72.1
11.1
11.5
-0.4
54.5
23.4
-8.8
39.9

12467.1
215.6
215.6
215.6

72.6
1.3
1.3
1.3
0.0
0.0
71.4
12.0
12.5
-0.5
53.0
18.8
-6.5
40.7

14531.0
258.4
258.4
258.4

78.0
1.4
1.4
1.4
0.0
0.0
76.6
14.3
14.7
-0.4
56.0
16.8
-6.7
45.9

15583.4
770.4
770.4
770.4

77.6
3.8
3.8
3.8
0.0
0.0
73.7
14.4
14.8
-0.4
53.0
17.3
-8.7
44.4

17848.4
800.9
800.9
800.9

234.2

8.8
0.0
9.8
0.9
0.0
4.1
4.8
0.0
1.3

495.6
105.5
395.7
81.4
1.5
5.8
307.0

830.6
127.6
892.1
85.0
11.2
162.8
633.1

6.3
0.0
7.6
0.9
0.1
2.0
4.7
0.0
10.9

1179.3

6.3
0.0
5.4
0.8
0.0
0.2
4.4
0.0
8.5

1286.5

6.4
0.0
7.2
0.8
0.0
0.0
6.4
0.0
7.6

1417.2

276.0
130.9

8.0
3.8

126.4
69.3

3.2
1.7

71.9

3.5

1287.9
149.5
1138.4
542.5

6.6
1.4
5.2
0.8
0.2
0.0
4.2
0.0
9.3
1.1
8.2
3.9

1080.3

123.8

7.2
1.0
7.8
0.7
0.3
0.0
6.8
0.0
6.7
0.3
6.4
4.2

907.6
200.3
717.5
106.1
29.8

954.8

6.4
1.0
9.7
0.7
0.3
2.2
6.5
0.0
6.8

1150.0
163.4
1241.6
109.4
46.3

314.9

7.5
1.1
8.0
0.8
0.1
1.5
5.7
0.0
2.8

900.0
142.1
1365.8
101.5
39.7
313.5
911.1

126.4

8.3
0.0
10.2
0.9
0.0
3.5
5.8
0.0
3.2

476.6

276.0

6.8
0.0
14.8
1.0
0.0
6.7
7.2
0.0
8.0

333.0

264.8

6.6
0.0
18.4
0.8
0.0
11.0
6.5
0.0
7.5

141.0
15.6

4.0
0.4

145.1
42.0

4.2
1.2

57.1
50.9

1.4
1.3

304.4
7.9

8.7
0.2

382.2
9.0

11.1
0.3

596.1

14.9
0.0

3929.5

100.0

3539.4

100.0

4535.6

3962.1

100.8

3564.4

100.7

212.8
70.3

5.4
1.8

248.8
82.9

41.2

1.0

290.2
66.8
223.4
1190.7
366.9
52.8
207.0

2133.6
658.5
959.1
-75.7
1244.4
765.3
-758.0
2374.3
230.7
645.2
28.7
387.3
229.2

2111.9
680.8
959.1
-75.7
1196.9
765.3
-758.0
2374.3

2675.2
653.9
959.1
-75.7
1688.3
765.3
-758.0
2374.3

4807.3
899.8
1003.5
-103.7
3411.9
1429.1
-995.7
2978.5

6440.2
1163.6
1263.5
-99.9
4591.5
1545.9
-1006.2
4051.8

0.0
11775.7
1567.7
1245.6
-125.7
9058.0
2161.4
-1139.0
4518.0

9979.4
1535.0
1595.4
-60.4
7536.8
3239.9
-1221.5
5518.4

685.1
105.5
675.1
79.9
82.1
191.9
321.2

122.1

7.6
1.6
6.0
1.2
0.0
0.1
4.7
0.0
1.9

459.5

7.6
1.2
7.5
0.9
0.9
2.1
3.6
0.0
5.1

1.3
0.0

122.1
15.8

1.9
0.2

459.5
282.4

5.1
3.1

314.9
62.0

2.8
0.6

954.8
598.0

6.8
4.3

1068.2
46.5
1021.7
669.8

71.9
76.4

1.3
1.4

106.3
96.7

1.6
1.5

177.1
148.9

2.0
1.6

252.9
216.5

2.3
1.9

356.8
179.2

2.5
1.3

351.9
256.1

2.2
1.6

595.9
294.8

4.3
2.1

745.0
37.5

13.8
0.7

825.8
30.0

12.6
0.5

945.3
57.3

10.5
0.6

1077.8
140.0

9.7
1.3

1152.7
12.1

8.2
0.1

1325.8
6.9

8.3
0.0

1349.3
20.9

9.8
0.2

0.0

0.0

0.0

0.0

0.0

0.0

0.0

100.0

5397.4

100.0

6648.1

100.0

8482.6

100.0

11019.3

100.0

14257.1

100.0

16466.0

100.0

17203.0

4615.3

101.8

5448.0

100.9

6704.2

100.8

8518.6

100.4

11070.1

100.5

14329.9

100.5

16455.1

99.9

7.0
2.3

339.0
113.6

7.5
2.5

407.9
175.1

7.6
3.2

518.8
157.3

7.8
2.4

662.1
256.2

7.8
3.0

702.1
235.3

6.4
2.1

884.8
283.2

6.2
2.0

950.8
271.9

45.3

1.3

56.2

1.2

75.7

1.4

92.6

1.4

126.7

1.5

188.6

1.7

228.2

1.6

7.4
1.7
5.7
30.3
9.3

347.2
82.7
264.5
1200.6
416.8

9.8
2.3
7.5
33.9
11.8

587.9
109.9
478.0
1629.0
550.6

13.0
2.4
10.5
35.9
12.1

652.8
129.0
523.8
1943.5
668.5

12.1
2.4
9.7
36.0
12.4

688.3
133.3
555.0
2790.6
778.1

10.4
2.0
8.3
42.0
11.7

810.6
150.7
659.9
3552.2
981.0

9.6
1.8
7.8
41.9
11.6

1045.0
209.8
835.2
4329.0
1267.6

9.5
1.9
7.6
39.3
11.5

1332.5
268.5
1064.0
5391.1
1469.7

1.3
5.3
0.0

51.6
234.0

1.5
6.6
0.0

73.6
370.2

1.6
8.2
0.0

103.2
452.6

1.9
8.4
0.0

135.7
1000.4

2.0
15.0
0.0

145.0
1265.3

1.7
14.9
0.0

224.4
1541.7

2.0
14.0
0.0

511.5
34.0
229.6
247.9

0.0

406.9
36.0
138.6
232.3

0.0

530.6
50.1
1.1
221.0
258.4
71.9

0.0

0.0

0.0

1085.9

581.6

12251.5
2067.2
2145.9
-78.7
9104.0
3222.3
-1107.5
6989.2

1309.9
153.6
16.5
336.6
803.2

1001.7
149.2
28.9
823.6

10.9
7.6

1620.0
31.4
1588.6
922.8

572.1
316.5

3.3
1.8

1058.5
58.6

6.2
0.3
0.0

0.0

100.0

18797.8

100.0

17247.6

100.3

18934.6

5.8
1.7

968.6
200.7

5.6
1.2

278.0

1.7

308.9

9.3
1.9
7.5
37.8
10.3

1552.4

9.4
0.0
0.0
37.7
10.8

297.7
1836.9

2.1
12.9
0.0

308.2
2147.5

6210.6
1774.4

1957.1
78.2
1878.9
1306.8

14272.6
2659.7
2739.8
-80.1
10433.6
3131.8
-1246.0
8547.8

14813.0
2887.7
2967.7
-80.0
10638.8
3472.6
-1745.0
8911.2

1453.0
158.1

1294.9

665.8
354.1

3.6
1.9

1102.2
30.0

5.9
0.2

1300.4
319.8

980.6

7.6
3.8

1958.3
14.1
1944.2
704.4

759.7
358.0

3.8
1.8

1239.8
384.8

1094.1
44.1

5.4
0.2

639.4
305.4

20004.1 100.0

21675.3

100.0

23901.2

100.7

20070.9

100.3

21829.7

100.7

24015.7

908.4
211.0

4.8
1.1

945.7
229.2

4.7
1.1

1171.5
243.4

5.4
1.1

1382.6
272.8

1.8

339.1

1.8

351.6

1.8

354.7

1.6

583.1

1522.7
242.4
1280.3
7243.9
1761.4

8.9
1.4
7.4
42.1
10.2

1274.3
228.5
1045.8
8293.4
1992.1

6.8
1.2
5.6
44.1
10.6

1526.2
262.0
1264.2
8759.5
2071.8

7.6
1.3
6.3
43.8
10.4

1625.0
280.8
1344.2
9217.0
2209.3

7.5
1.3
6.2
42.5
10.2

2177.7
327.7
1850.0
9502.1
1815.5

1.9
13.0
0.0

275.1
2159.0

1.6
12.6
0.0

232.6
2440.6

1.2
13.0
0.0

293.5
2552.5

1.5
12.8
0.0

331.1
2775.4

1.5
12.8
0.0

376.9
3066.6

0.0

8.5
5.0

1558.0
38.2
1519.8
760.1

17047.5
3500.8
3762.4
-261.6
12129.5
3945.3
-1921.9
10106.1

0.0

0.0
14.4
0.0

498.2

0.0
14.1
0.0

634.6

0.0
14.0
0.0

0.9
719.2

0.0
13.3
0.0

651.3
876.4

9.8
13.2
0.0

839.5
1160.9

9.9
13.7
0.0

1001.6
1295.3
0.0

9.1
11.8
0.0

1195.0
1786.8
0.0

8.4
12.5
0.0

1477.2
1980.5
0.0

9.0
12.0
0.0

1456.6
3048.4

8.5
17.7
0.0

1926.4
3628.1

10.2
19.3
0.0

1984.4
3841.7

9.9
19.2
0.0

2043.2
3901.2

9.4
18.0
0.0

2161.2
4243.1

0.0

300.6

8.5

371.4

8.2

387.3

7.2

455.3

6.8

717.8

8.5

661.1

6.0

791.7

5.6

901.6

5.5

1967.8

11.4

2425.8

12.9

2522.8

12.6

2567.3

11.8

2828.1

0.0

9.2

0.3

12.0

0.3

17.1

0.3

23.7

0.4

30.6

0.4

54.4

0.5

69.5

0.5

74.6

0.5

61.8

0.4

81.9

0.4

84.0

0.4

85.3

0.4

84.9

2.2
17.6

64.3
394.8
2461.2

2.4
14.9

65.3
353.8
1790.9

2.1
10.4

357.1
2236.8

1.9
11.9

336.7
2619.7

1.7
13.1

355.0
3481.6

1.6
16.1

30.4
337.9
4468.2

35.1
504.6

0.9
12.8

40.6
289.6

1.1
8.2

53.6
444.0

1.2
9.8

66.1
536.9

1.2
9.9

83.3
512.1

1.3
7.7

139.5
792.2

1.6
9.3

199.5
1330.7

1.8
12.1

28.8
307.8
2512.7

187.3

4.8

86.2

2.4

150.7

3.3

271.7

5.0

218.6

3.3

423.3

5.0

626.2

5.7

1152.2

8.1

1148.0

7.0

1020.0

5.9

843.0

4.5

828.9

4.1

1253.8

5.8

1359.7

4.7

0.0
0.1

5.4

0.0
0.2

7.8

0.0
0.2

9.5

0.0
0.2

26.4
11.6

0.4
0.2

79.9
13.3

0.9
0.2

32.1

0.0
0.3

33.7

0.0
0.2

17.9

0.0
0.1

559.3
21.2

3.3
0.1

400.0
18.2

2.1
0.1

400.0
21.9

2.0
0.1

400.0
30.5

1.8
0.1

462.6
37.4

126.9
78.3

3.2
2.0

78.3
70.5

2.2
2.0

91.8
84.0

2.0
1.9

101.1
98.5

1.9
1.8

132.9
130.4

2.0
2.0

168.2
149.9

2.0
1.8

365.8
169.2

3.3
1.5

847.0
196.0

5.9
1.4

882.6
264.1

5.4
1.6

469.3
241.3

2.7
1.4

846.2
577.0

4.5
3.1

1063.5
787.9

5.3
3.9

1686.3
973.6

7.8
4.5

2241.1
1221.4

20.7
28.1

0.5
0.7

1.9
34.2

0.1
1.0

105.2
16.9

2.3
0.4

33.6
5.8

0.6
0.1

7.4
18.0

0.1
0.3

23.9
58.9

0.3
0.7

110.9
105.3

1.0
1.0

116.7
177.5

0.8
1.2

68.6
167.3

0.4
1.0

54.2
95.6

0.3
0.6

193.3
153.3

1.0
0.8

246.4
62.1

1.2
0.3

152.5
171.1

0.7
0.8

350.9
243.4

100.0

0.5

192.5

inclusiv Fondul de subvenionare a productorilor agricoli

Gospodaria comunala si gospodaria de exploatare a fondului de locuinte

2013

suma

Transferuri la bugetele UAT

inclusiv Fondul rutier

2012

% in total

Transferuri fondurilor locale de sustinere sociala a populatiei

Transporturile, gospodaria drumurilor, comunicatiile si informatica

2011

suma

inclusiv:

Industria si constructiile

2010

% in total

Transferuri bugetului asigurarilor sociale de stat

Agricultura,gospodaria silvica,gospodaria piscicola si gospodaria apelor

2009

suma

564.0

6. Stiinta si inovare
7. Cheltuieli de ordin economic

2008

% in total

Transferuri la fondurile asigurarilor obligatorii de asistenta medicala

Asistenta si sustinerea sociala

2004

suma

10. Transferuri de la fondurile asigurarilor obligatorii de

asistenta medicala

II. Cheltuieli, total

2003

% in total

dintre care incasarile din proceduri vamale

2. Venituri nefiscale

2002

suma

3508.2

Venituri, total (fara granturi, transferuri, fonduri si mijloace

speciale)
1. Venituri fiscale

2001

Executat
2000

Denumirea
1

Alte servicii legate de activitatea economica

8. Protectia mediului inconjurator si hidrometeorologia

2001

2002

2003

2004

2005

2006

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

10

11

12

13

14

2007

2008

2009

2010

2011

2012

2013

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

% in total

suma

15

16

17

18

19

20

21

22

23

24

25

26

27

28

136.9

3.5

83.6

2.4

71.6

1.6

115.2

2.1

123.6

1.9

104.6

1.2

90.4

0.8

185.6

1.3

176.8

1.1

130.6

0.8

182.8

1.0

396.9

2.0

187.4

0.9

235.7

20.9

0.5

24.4

0.7

31.4

0.7

39.0

0.7

50.6

0.8

54.2

0.6

108.6

1.0

130.1

0.9

112.1

0.7

166.9

1.0

188.9

1.0

218.1

1.1

292.3

1.3

400.7

1020.7
584.5
436.2

797.2
344.7
452.5

428.6
197.5
231.1

609.8
410.2
199.6

721.6
558.3
163.3

834.2
629.9
204.3

547.6
367.4
180.2

662.4
478.5
183.9

666.4
489.8
176.6

108.4

11.6
6.0
5.6
0.0
15.6
1.0
14.7
0.0
1.6

470.5
193.2
277.3

106.0

10.7
6.0
4.8
0.0
18.0
0.8
17.2
0.0
2.0

772.8
399.0
373.8

106.2

10.7
3.1
7.6
0.0
19.3
1.0
18.3
0.0
2.3

579.5
322.5
257.0

75.0

22.5
9.7
12.8
0.0
13.8
1.0
12.8
0.0
2.1

486.3
141.4
344.9

59.9

26.0
14.9
11.1
0.0
14.6
1.0
13.6
0.0
1.5

475.5
-32.6

12.1
-0.8

378.0
-25.0

10.7
-0.7

723.8
-79.7

16.0
-1.8

822.7
-50.6

15.2
-0.9

865.9
-56.1

13.0
-0.8

-421.3

-10.7
0.0

-87.1

-11.9
0.0

17.0

87.1

539.9

11.9

-17.0

0.3
0.0
-0.3

-88.4

10.7

-2.5
0.0
2.5

-539.9

421.3

88.4

-94.7

-2.4
0.0

240.2

6.8
0.0

416.5

9.2
0.0

93.1

1.7
0.0

0.0

0.0

191.9

5.4

237.0

5.2

0.0

0.0

-206.4

-5.3

-138.1

-3.9

-4.5

-0.1

-6.0

111.7
302.1

2.8
7.7
0.0

186.4
-337.1

5.3
-9.5
0.0

184.0
18.8

4.1
0.4
0.0

99.1
-134.6

578.7
-276.6

14.7
-7.0

266.6
-603.7

7.5
-17.1

479.1
-460.3

10.6
-10.1

338.4
-473.0

419.6

10.7

30.9

0.9

144.2

3.2

51.2

0.9

22.8

0.3

-205.7

-5.2

153.1

4.3

-39.6

-0.9

-26.7

-0.5

-93.4

-1.4

Transferuri fondurilor locale de sustinere sociala a populatiei

9. Serviciul datoriei de stat
-interna
-externa
10. Investitiile capitale
10. Alte domenii
Completarea rezervelor de stat
Cheltuielile neatribuite la alte grupuri principale
inclusiv:
Alte cheltuieli
Transferurile la bugetele UAT
11.Creditarea neta

III. Deficit (-), excedent (+)

IV. Surse de finantare a deficitului
1. Surse interne

Imprumuturi nete de la Banca Nationala a Moldovei

Alte surse interne
Valori mobiliare de stat
2. Surse externe

Intrri de imprumuturi externe

Rambursarea de mprumuturi externe
3. Mijloace din vinzarea si privatizarea bunurilor domeniului
public
4. Modificarea soldurilor la conturi

575.6
40.2
535.4

487.8
34.8
453.0

874.3
44.3
830.0

971.5
42.8
928.7

208.7
492.6
306.4
186.2

129.6

5.5
2.3
3.3
0.0
19.5
0.7
18.8
0.0
1.5

318.9

3.9
1.8
2.1
0.0
22.7
0.8
22.0
0.0
2.9

123.6

4.3
2.9
1.4
0.0
18.6
0.4
18.2
0.0
0.9

92.1

4.4
3.4
1.0
0.0
21.3
1.2
20.1
0.0
0.6

126.7

4.8
3.7
1.2
0.0
22.4
1.0
21.4
0.0
0.7

111.9

2.9
2.0
1.0
0.0
24.4
0.2
24.1
0.0
0.6

322.5

3.3
2.4
0.9
0.0
22.1
0.2
21.9
0.0
1.6

366.0

3.1
2.3
0.8
0.0
20.4
0.3
20.2
0.0
1.7

1465.6
-36.0

17.3
-0.4

2100.1
-50.8

19.1
-0.5

2470.9
-72.8

17.3
-0.5

3078.9
10.9

18.7
0.1

3554.0
-44.6

20.7
-0.3

4415.3
-136.8

23.5
-0.7

4065.8
-66.8

20.3
-0.3

4001.6
-154.4

18.5
-0.7

4078.6
-114.5

-1.3
0.0

545.5

-1.4
0.0

-488.5

-3.0
0.0

-3370.0

3.0

3370.0

1630.1

1365.1

1584.7

-7.3
0
7.3

-1464.5

488.5

-6.8
0
6.8

-1584.7

1.4

-8.7
0
8.7

-1365.1

198.5

-19.6
0
19.6

-1630.1

-98.0

0.9
0.0
-0.9

-198.5

-545.5

6.4
0.0
-6.4

98.0

1.3

760.5

11.4
0.0

61.7

0.7
0.0

-7.7

-0.1
0.0

-71.0

-0.5
0.0

-314.8

-1.9
0.0

1774.6

10.3
0.0

216.3

1.2
0.0

-26.0

-0.1
0.0

401.1

1.9
0.0

654.1

594.0

8.9

-127.0

-1.5

-118.8

-1.1

-160.0

-1.1

-118.8

-0.7

-0.1

-33.2

-0.5

-11.4

-0.1

-10.9

-0.1

-29.5

-0.2

-122.3

-0.7

179.6

1.0

16.3

0.1

-134.6

-0.7

84.1

0.4

44.1

1.8
-2.5
0.0

199.7
-601.5

3.0
-9.0
0.0

200.1
-53.4

2.4
-0.6
0.0

122.0
-230.4

1.1
-2.1
0.0

118.5
131.9

0.8
0.9
0.0

-73.7
34.3

-0.4
0.2
0.0

1595.0
1967.9

9.3
11.4
0.0

200.0
2060.1

1.1
11.0
0.0

108.6
401.4

0.5
2.0
0.0

317.0
1163.8

1.5
5.4
0.0

610.0
587.9

6.3
-8.8

278.5
-880.0

4.2
-13.2

327.0
-380.4

3.9
-4.5

410.1
-640.5

3.7
-5.8

577.6
-445.7

4.1
-3.1

442.4
-408.1

2.7
-2.5

2531.1
-563.2

14.7
-3.3

2625.7
-565.6

14.0
-3.0

1133.4
-732.0

5.7
-3.7

1763.1
-599.3

8.1
-2.8

1271.3
-683.4

34.1

0.4

167.6

1.5

199.7

1.4

936.3

5.7

71.6

0.4

97.5

0.5

135.7

0.7

131.9

0.6

92.6

-587.9

-6.9

-27.5

-0.2

-62.1

-0.4

-167.3

-1.0

-444.1

-2.6

-743.8

-4.0

854.0

4.3

-112.1

-0.5

129.9

1037.8
63.5
974.3

1654.4
59.2
1595.2

2502.7
83.7
2419.0

2649.7
55.2
2594.5

3501.7
189.6
3312.1

3857.0
176.3
3680.7

4578.0
40.7
4537.3

0.0

4421.8
33.5
4388.3

0.0

4422.8
55.2
4367.6

0.0

4398.0
31.1
4366.9
288.3

1464.5

0.0

ului de stat pe anii 2000-2015

ul clasificaiei funcionale
mil.lei
Executat
2013

2014

2015

% in total

suma

% in total

suma

% in total

29

30

31

32

33

100.0

27717.7

100.0

28054.6

100.0

85.3

22690.7

81.9

25194.6

89.8

79.6
3.6
3.6
3.6
0.0
0.0
76.0
15.6
16.8
-1.2
54.1
17.6
-8.6
45.0

20326.0
2626.0
2626.0
1836.9
789.1

73.3
9.5
9.5
6.6
2.8
0.0
63.9
12.4
13.3
-0.9
46.2
15.6
-8.7
39.3

22827.4
3983.1
3983.1
2771.9
1211.2

81.4
14.2
14.2
9.9
4.3
0.0
67.2
13.7
14.5
-0.8
48.7
17.1
-7.4
39.0

6.3
0.0
5.8
1.4
0.0
0.0
4.4
0.0
8.7

1457.9

5.3
0.0
8.5
0.0
0.0
0.0
0.0
0.0
14.1

1328.3

17700.0
3427.1
3686.5
-259.4
12815.0
4332.8
-2410.2
10892.4

2364.7

8.7
3.1

3929.4
9.6
3919.8
1606.5

5.5
1.7
2.8
1.4

18844.3
3844.0
4064.8
-220.8
13672.0
4788.4
-2068.8
10952.4

2367.2

4.7
0.0
8.4
0.0
0.0
0.0
0.0
0.0
6.2

14.1
5.8

1762.8
16.8
1746.0
35.9

2313.3
388.2

8.3
1.4

1710.1
371.9

6.1
1.3

652.2
28.7

2.4
0.1

703.1
1.7

2.5
0.0

6.2
0.1

0.0

28.5

0.1

20.5

0.1

100.0

29347.9

100.0

30101.1

100.0

100.5

29486.5

100.5

30299.5

100.7

5.8
1.1

1418.2
304.4

4.8
1.0

1380.2
337.1

4.6
1.1

2.4

634.4

2.2

620.6

2.1

9.1
1.4
7.7
39.8
7.6

2566.7
400.7
2166.0
12292.4
3427.4
1502.9
372.7
3302.0

8.7
1.4
7.4
41.9
11.7

2815.0
450.3
2364.7
17431.9
7720.6
5549.0
540.4
3389.8

9.4
1.5
7.9
57.9
25.6

9.0
17.8
0.0

2200.4
5190.3

7.5
17.7
0.0

2197.7
5781.1

7.3
19.2
0.0

11.8

3660.2

12.5

4153.0

13.8

0.4

86.0

0.3

100.8

0.3

1.4
18.7

83.1
388.7
5801.8

1.3
19.8

186.9
418.7
4768.6

1.4
15.8

5.7

2008.9

6.8

2173.3

7.2

1.9
0.2

564.6
38.5

1.9
0.1

288.0
41.6

1.0
0.1

9.4
5.1

2882.2
1323.1

9.8
4.5

1721.1
765.7

5.7
2.5

1.5
1.0

427.4
165.8

1.5
0.6

381.9
106.8

1.3
0.4

1.6
12.8
0.0

0.8

1.3
11.3
0.0

0.0

1.8
11.3
0.0

0.0

Executat
2013

2014

2015

% in total

suma

% in total

suma

% in total

29

30

31

32

33

1.0

279.0

1.0

343.9

1.1

1.7

566.0

1.9

175.8

0.6

2.1
1.3
0.8
0.0
18.4
0.1
18.3
0.0
1.2

364.2
591.8
377.7
214.1

41.4
1043.3
793.6
249.7

200.3

2.0
1.3
0.7
0.0
16.8
0.1
16.7
0.0
0.7

194.6

3.5
2.6
0.8
0.0
4.3
0.1
4.2
0.0
0.6

17.1
-0.5

4694.1
-138.6

16.0
-0.5

1078.8
-198.4

3.6
-0.7

-6.1
0
6.1

-1630.2

-5.6
0
5.6

-2046.5

1630.2

2046.5

-6.8
0
6.8

2.7
0.0

708.0

2.4
0.0

464.7

1.5
0.0

4922.1
27.7
4894.4

0.0

1308.3
34.9
1273.4

0.0

0.0

0.2

573.8

2.0

314.6

1.0

2.6
2.5
0.0

134.2
1426.9

0.5
4.9
0.0

150.1
1805.8

0.5
6.0
0.0

5.3
-2.9

2132.8
-705.9

7.3
-2.4

2530.0
-724.2

8.4
-2.4

0.4

191.4

0.7

35.2

0.1

0.5

-696.1

-2.4

-259.2

-0.9