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Informatia referitoare la executarea bugetului pe anul 2017

planificarea bugetului pentru anul 2018 - Serviciul Vamal


Buget total, % cheltuieli
Denumirea entitatilor % salarii % transferuri
mii lei operationale
Anul 2017 executat:
Aparatul Central 173,558.3 38.3 50.2 0.8
Birouri Vamale 271,811.4 86.1 13.7 0.2
Total 445,369.7 67.5 27.9 0.4
Anul 2018 aprobat
Aparatul Central 225,062.3 42.9 36.4 0.4
Birouri Vamale 341,485.9 88.6 11.3 0.1
Total 566,548.2 70.4 21.3 0.2
anul 2017
ul Vamal INFORMAȚIA PRIVIND PERCEPEREA DREPTURILOR
% cheltuieli
capitale Anul Taxe vamale
10.7 1998 63,195
- 1999 68,451
4.2 2000 88,161
2001 124,319
20.3 2002 197,364
- 2003 291,954
8.1 2004 310,317
2005 425,480
2006 457,353
2007 604,229
2008 818,501
2009 626,070
2010 759,803
2011 832,672
2012 938,081
2013 1,024,627
2014 1,053,604
2015 907,954
2016 983,075
2017 1 068 102
IVIND PERCEPEREA DREPTURILOR DE IMPORT-EXPORT PENTRU ANII 1998-20

Taxa pentru proceduri vamale Taxe speciale Accize

28,037 22 222,837
32,373 95,538 289,635
49,722 47,111 408,598
61,293 -650 481,797
72,694 551,748
98,896 6,693 745,933
105,415 613 745,242
145,052 15,347 985,996
193,902 1,781 851,013
243,619 1,293 1,082,718
261,722 24,937 1,311,869
200,296 34,022 1,312,509
249,594 23,373 1,703,034
305,780 2,218 2,182,956
309,454 50 2,440,248
349,391 1 3,059,507
366,602 3,039,478
372,746 3,483,848
410,294 4,181,602
457 985 - 5 585 759
T PENTRU ANII 1998-2017 (mii lei)

TVA Alte plăți Total

368,925 4,088 687,031


593,267 5,345 1,084,610
982,621 2,077 1,578,289
1,197,442 2,275 1,866,476
1,665,788 2,841 2,490,435
2,376,547 10,008 3,530,031
2,997,842 1,991 4,161,421
4,074,232 1,404 5,647,511
5,268,103 3,991 6,776,144
6,396,359 3,388 8,331,605
7,274,715 4,092 9,695,836
5,517,889 4,274 7,695,060
6,989,045 25,494 9,750,343
8,547,924 25,605 11,897,155
8,911,222 13,228 12,612,282
10,106,119 66,469 14,606,114
10,892,346 73,069 15,425,099
10,952,370 113,042 15,829,960
11,760,977 140,155 17,476,103
13 226 179 34 541 20 372 566

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