Anexa 5 Bass

Anexa 5
Evoluia bugetului asigurarilor sociale de stat 2009 -2014

(milioane lei)
Executat
A. Veniturile Global
Aprobat
2011
2010
2009
Estimat
2012
2013
2014
7,581.7
8,416.0
9,162.4
9,877.1
10,692.5
11,618.2
5,613.2
5,989.7
6,837.3
7,692.9
8,524.6
9,363.8
5,595.2
5,985.3
6,832.7
7,688.2
8,519.8
9,359.0
5,595.2
5,985.3
6,832.7
7,688.2
8,519.8
9,359.0
1.2 Venituri nefiscale
18.0
4.4
4.6
4.7
4.8
4.8
Alte venituri
18.0
4.4
4.6
4.7
4.8
4.8
1,968.5
2,426.3
2,325.1
2,184.2
2,167.9
2,254.4
Venituri, total (fara transferuri)

1.1 Venituri Fiscale
Contribuiile BASS
1.3 Transferuri de la bugetul de stat

inclusiv pentru acoperirea deficitului BASS
B. Cheltuieli, global
Cheltuieli de ordin social
Asistenta si sustinerea sociala
823.8
843.6
612.1
502.6
487.1
406.7
7607.2
8629.3
9343.2
9877.1
10692.5
11618.2
7610.9
8602.6
9345.8
9879.7
10695.1
11620.8
7610.9
8602.6
9345.8
9879.7
10695.1
11620.8
-3.7
26.7
-2.6
-2.6
-2.6
-2.6
-25.5
-213.3
-180.8
25.5
25.5
213.3
213.3
180.8
180.8
2012
Estimat
2013
2014
Creditarea neta
C. Balana General (deficit -; excedent +)
D. Finanarea
Modificarea soldurilor la conturi
Evoluia bugetului asigurarilor sociale de stat 2009-2014

Ponderea in PIB(%)
Aprobat
2011
2010
2009
12.5
11.7
11.2
10.8
10.6
10.5
9.3
9.3
9.3
0.0
0.0
3.3
1.4
12.6
8.3
8.3
8.3
0.0
0.0
3.4
12.0
8.3
8.3
8.3
0.0
0.0
2.8
0.7
11.4
8.4
8.4
8.4
0.0
0.0
2.4
0.5
10.8
8.4
8.4
8.4
0.0
0.0
2.1
0.5
10.6
8.4
8.4
8.4
0.0
0.0
2.0
0.4
10.5
12.6
12.0
11.4
10.8
10.6
10.5
12.6
0.0
0.0
12.0
10.8
0.0
10.6
0.0
10.5
0.0
-0.3
11.4
0.0
-0.2
0.0
0.0
0.3
0.3
0.2
0.2
2012
Estimat
2013
2014

Contribuiile BASS
Alte venituri
Creditarea neta
C. Balana General (deficit -; excedent +)
D. Finanarea sectorului public
Modificarea soldurilor la conturi
Evoluia bugetului asigurarilor sociale de stat 2009-2014

Ponderea in total(%)
2009
Contribuiile BASS
Alte venituri
Creditarea neta
2010
Aprobat
2011
100.0
100.0
100.0
100.0
100.0
100.0
74.0
73.8
73.8
0.2
0.2
26.0
10.9
100.0
100.0
100.0
0.0
71.2
71.1
71.1
0.1
0.1
28.8
74.6
74.6
74.6
0.1
0.1
25.4
6.7
100.0
100.0
100.0
0.0
77.9
77.8
77.8
0.0
0.0
22.1
5.1
100.0
100.0
100.0
0.0
79.7
79.7
79.7
0.0
0.0
20.3
4.6
100.0
100.0
100.0
0.0
80.6
80.6
80.6
0.0
0.0
19.4
3.5
100.0
100.0
100.0
0.0
100.0
99.7
99.7
0.3

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Anexa 5

Evoluia bugetului asigurarilor sociale de stat 2009 -2014

1.2 Venituri nefiscale

Venituri, total (fara transferuri)

1.3 Transferuri de la bugetul de stat

Evoluia bugetului asigurarilor sociale de stat 2009-2014

Cheltuieli de ordin social

Asistenta si sustinerea sociala

Venituri, total (fara transferuri)

Evoluia bugetului asigurarilor sociale de stat 2009-2014

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