BPN 2000-2013-Cat - Econ

260373480.xls260373480.
xls BPN eco
02/13/2015
Bugetul public national

Cheltuielile publice pe categorii economice in anii 2000-2013
mil.lei
executat
2000
1
Cheltuieli, total
Cheltuieli curente
din care :
Cheltuieli de personal
Mrfuri i servicii
din contul BS+BUAT
Transferuri catre populatie

din contul BS+BUAT
din contul BASS
Alte cheltuieli
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
% in
PIB
mil.lei
% in
total
% in
PIB
mil.lei
% in
total
% in
PIB
mil.lei
% in
total
% in
PIB
mil.lei
% in
total
% in
PIB
mil.lei
% in
total
% in PIB
mil.lei
% in
total
% in
PIB
mil.lei
% in
total
% in
PIB
mil.lei
% in
total
% in
PIB
mil.lei
% in total
% in
PIB
mil.lei
% in
total
% in PIB
mil.lei
% in
total
% in PIB
mil.lei
% in
total
% in PIB
mil.lei
% in
total
% in PIB
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
5,826.7
100.0
36.4 6,007.2
100.0
31.5
7,725.6 100.0
34.3
9,147.3 100.0
33.1 11,252.9 100.0
35.1 13,949.2
100.0
37.0 17,973.9
100.0
40.2
22,415.7
100.0
42.0
26,147.0
100.0
41.6
27,354.3
100.0
45.3
29,326.4
100.0
40.8
32,101.0
100.0
39.0
35,373.5
100.0
40.3
38,651.3
100.0
38.7
5,062.6
86.9
0.0
31.6 5,350.8
89.1
28.1
6,680.3
29.6
7,940.4
28.7
30.3 11,659.8
83.6
31.0 14,518.7
80.8
32.4
18,443.2
82.3
34.5
21,693.0
83.0
34.5
24,327.2
88.9
40.3
25,957.1
88.5
36.1
27,841.0
86.7
33.8
29,959.5
84.7
34.1
31,640.1
81.9
31.7
0.0
86.5
0.0
86.8
9,697.8
0.0
86.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,233.4
21.2
7.7
1,544.2
25.7
8.1
2,143.2
27.7
9.5
2,650.3
29.0
9.6
2,507.1
22.3
7.8
3,000.5
21.5
8.0
4,175.3
23.2
9.3
4,937.3
22.0
9.2
5,729.9
21.9
9.1
7,083.9
25.9
11.7
7,403.5
25.2
10.3
7,790.4
24.3
9.5
8,608.5
24.3
9.8
8,416.8
21.8
968.3
16.6
6.0 1,154.7
19.2
6.1
1,556.3
20.1
6.9
1,723.9
18.8
6.2
2,485.1
22.1
7.8
2,898.9
20.8
7.7
3,595.8
20.0
8.0
4,657.8
20.8
8.7
5,838.4
22.3
9.3
6,065.1
22.2
10.0
6,720.6
22.9
9.3
7,269.5
22.6
8.8
7,862.5
22.2
9.0
8,810.0
22.8
8.8
968.3
16.6
6.0 1,154.7
19.2
6.1
1,556.3
20.1
6.9
1,711.7
18.7
6.2
1,558.0
13.8
4.9
1,808.1
13.0
4.8
2,125.5
11.8
4.7
2,779.7
12.4
5.2
3,290.1
12.6
5.2
3,017.3
11.0
5.0
3,393.7
11.6
4.7
3,718.0
11.6
4.5
4,055.7
11.5
4.6
4,760.3
12.3
4.8
4.1
0.0
0.0
343.5
5.9
2.1
1,396.5
24.0
8.4
0.0
0.0
0.0
0.0
12.2
0.1
0.0
927.1
8.2
2.9
1,090.8
7.8
2.9
1,470.3
8.2
3.3
1,878.1
8.4
3.5
2,548.3
9.7
4.0
3,047.8
11.1
5.0
3,326.9
11.3
4.6
3,551.5
11.1
4.3
3,806.8
10.8
4.3
4,049.7
10.5
257.3
4.3
1.4
312.0
4.0
1.4
429.9
4.7
1.6
635.1
5.6
2.0
962.4
6.9
2.6
1,042.9
5.8
2.3
1,768.5
7.9
3.3
1,681.3
6.4
2.7
1,196.5
4.4
2.0
1,093.9
3.7
1.5
1,056.9
3.3
1.3
1,228.1
3.5
1.4
1,336.7
3.5
1.3
8.7 1,488.5
24.8
7.8
2,051.1
26.5
9.1
2,425.2
26.5
8.8
3,091.7
27.5
9.7
4,093.1
29.3
10.9
4,775.0
26.6
10.7
5,942.1
26.5
11.1
7,191.8
27.5
11.4
8,652.8
31.6
14.3
9,689.4
33.0
13.5
10,760.7
33.5
13.1
11,152.3
31.5
12.7
12,109.0
31.3
12.1
103.0
1.8
0.6
160.8
2.7
0.8
233.5
3.0
1.0
332.9
3.6
1.2
417.8
3.7
1.3
414.1
3.0
1.1
635.1
3.5
1.4
979.0
4.4
1.8
1178.4
4.5
1.9
1355.8
5.0
2.2
1385.2
4.7
1.9
1654.0
5.2
2.0
1518.0
4.3
1.7
1532.9
4.0
1.5
1293.5
22.2
8.1
1327.7
22.1
7.0
1817.6
23.5
8.1
2092.3
22.9
7.6
2673.9
23.8
8.3
3679.0
26.4
9.8
4139.9
23.0
9.3
4963.1
22.1
9.3
6013.4
23.0
9.6
7297.0
26.7
12.1
8304.2
28.3
11.6
9106.7
28.4
11.1
9634.3
27.2
11.0
10576.1
27.4
10.6
1.7
1.4
1.8
1.6
2.6
2.2
2.0
1.8
1.7
0.7
290.2
0.9
0.4
413.7
1.2
0.5
440.7
1.1
0.4
100.2
1.7
0.6
108.9
1.8
0.6
131.4
0.6
131.6
0.5
206.1
0.6
217.4
0.6
475.1
1.1
502.9
0.9
518.9
0.8
485.9
0.8
492.1
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
1,020.7
17.5
6.4
797.2
13.3
4.2
486.3
6.3
2.2
579.5
6.3
2.1
772.7
6.9
2.4
487.5
3.5
1.3
454.6
2.5
1.0
634.6
2.8
1.2
732.7
2.8
1.2
843.0
3.1
1.4
557.6
1.9
0.8
673.3
2.1
0.8
694.4
2.0
0.8
526.9
1.4
0.5
Interne
584.5
10.0
3.6
344.7
5.7
1.8
141.4
1.8
0.6
322.5
3.5
1.2
398.9
3.5
1.2
210.2
1.5
0.6
223.1
1.2
0.5
434.6
1.9
0.8
569.4
2.2
0.9
638.7
2.3
1.1
373.9
1.3
0.5
485.5
1.5
0.6
503.7
1.4
0.6
324.1
0.8
0.3
Externe
436.2
7.5
2.7
452.5
7.5
2.4
344.9
4.5
1.5
257.0
2.8
0.9
373.8
3.3
1.2
277.3
2.0
0.7
231.5
1.3
0.5
200.0
0.9
0.4
163.3
0.6
0.3
204.3
0.7
0.3
183.7
0.6
0.3
187.8
0.6
0.2
190.7
0.5
0.2
202.8
0.5
0.2
796.1
13.7
5.0
673.8
11.2
3.5
1,123.2
14.5
5.0
1,258.7
13.8
4.6
1,612.5
14.3
5.0
2,334.6
16.7
6.2
3,515.7
19.6
7.9
4,055.6
18.1
7.6
4,418.4
16.9
7.0
3,051.8
11.2
5.1
3,459.6
11.8
4.8
4,321.5
13.5
5.2
5,553.1
15.7
6.3
7,117.6
18.4
7.1
0.0
0.0
0.0
0.0
0.0
0.0
-0.3
-0.1
-0.2
-0.1
-0.4
-0.2
Transferuri la UAT
Dobnzi
Cheltuieli capitale
0.0
0.0
Transferuri la UAT
Creditarea neta
PIB
2002
% in
total
din contul FAOAM

Transferuri in scopuri de
productie
2001
mil.lei
0.0
0.0
-32.0
16,020.0
-0.5
-0.2
-17.4
19,051.5
-0.3
0.0
0.0
-0.1
-77.9
22,555.9
-1.0
0.0
0.0
0.0
-0.3
-51.8
27,618.9
-0.6
0.0
-0.2
-57.4
32,032.0
-0.5
0.0
0.0
0.0
-0.2
-45.2
37,651.9
-0.3
0.0
-0.1
-60.5
44,754.4
-0.3
0.0
0.0
-0.1
-83.1
53,429.6
-0.4
0.0
0.0
-0.2
35.6
62,922.0
0.1
0.0
0.1
-24.7
60,430.0
-0.1
0.0
-90.3
71,885.5
-61.5
82,349.0
-139.1
87,847.0
-106.4
99,879.0
0.0
0.0
-0.3
-0.1
260373480.xls260373480.xls BS 2000-2014
02/13/2015
Cheltuielile bugetului de stat pe categorii economice in anii 2001-2014

(sinteza pe toate componentele)
mil.lei
executat
2001
Cheltuieli, total
Cheltuieli curente
din care :
Cheltuieli de personal
Mrfuri i servicii
fr transferuri la FAOAM
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2014 aprobat
2013
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
% in total
suma
% in total
suma
% in total
suma
% in total
suma
% in total
suma
% in total
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
3,539.4
100.0
4,535.7
100.0
3,173.5
89.7
3,917.9
86.4
0.0
754.0
5,397.5 100.0
6,648.0 100.0
8,482.5
4,512.7
5,673.2
6,755.2
0.0
21.3
1,029.1
598.0
16.9
598.0
16.9
0.0
22.7
1,257.2
859.9
19.0
859.9
19.0
transferuri la FAOAM
83.6
85.3
0.0
23.3
1,309.0
950.5
17.6
949.6
17.6
0.9
100.0 11,019.3
79.6
8,381.9
0.0
19.7
1,513.3
1,590.6
23.9
939.3
14.1
0.0
651.3
100.0
14,257.2
100.0
16,466.0
100.0
17,203.0
100.0
18,797.8
100.0
20,004.2
100.0
21,675.3
100.0
23,901.2
100.0
28,217.9
100.0
76.1
11,005.8
77.2
12,838.6
78.0
14,741.3
85.7
16,193.5
86.1
16,707.1
83.5
17,290.7
79.8
18,180.6
76.1
21,697.6
76.9
0.0
17.8
2,093.7
1,965.8
23.2
1126.3
13.3
9.8
839.5
0.0
19.0
2,550.6
2,291.0
20.8
1289.4
11.7
9.9
1001.6
0.0
17.9
2,849.0
2,851.1
20.0
1656.1
11.6
9.1
1195.0
0.0
0.0
0.0
0.0
0.0
0.0
17.3
3,441.2
20.0
3,431.3
18.3
3,500.2
17.5
3,942.5
18.2
3,874.5
16.2
4,318.3
15.3
3,376.9
20.5
3,194.4
18.6
3,698.0
19.7
3,991.3
20.0
4,096.3
18.9
4,884.8
20.4
5,615.2
19.9
1899.3
11.5
1737.6
10.1
1771.4
9.4
2006.9
10.0
2053.1
9.5
2723.6
11.4
3345.7
11.9
8.4
1477.6
9.0
1456.8
8.5
1926.6
10.2
1984.4
9.9
2043.2
9.4
2161.2
9.0
2269.5
8.0
Transferuri in scopuri de
productie
121.2
3.4
158.6
3.5
193.9
3.6
250.9
3.8
390.6
4.6
565.5
5.1
1,015.9
7.1
846.0
5.1
627.4
3.6
439.9
2.3
417.3
2.1
421.0
1.9
444.4
1.9
454.2
1.6
Transferuri catre populatie
438.1
12.4
553.6
12.2
665.8
12.3
795.0
12.0
1,075.9
12.7
1,151.9
10.5
1,584.2
11.1
1,851.2
11.2
3,058.4
17.8
3,438.1
18.3
3,727.3
18.6
3,723.1
17.2
3,990.4
16.7
4,686.0
16.6
fr transferuri la BASS
137.5
3.9
182.2
4.0
278.5
5.2
339.7
5.1
358.1
4.2
490.8
4.5
792.5
5.6
949.0
5.8
1101.6
6.4
1011.8
5.4
1204.5
6.0
1155.8
5.3
1162.3
4.9
1223.3
4.3
transferuri la BASS
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
902.2
5.5
1956.8
11.4
2426.3
12.9
2522.8
12.6
2567.3
11.8
2828.1
11.8
3462.7
12.3
Alte cheltuieli
465.0
13.1
830.4
18.3
865.8
16.0
955.0
14.4
1,339.1
15.8
1,851.2
16.8
2,394.2
16.8
3,193.9
19.4
3,585.7
20.8
4,638.6
24.7
4,408.6
22.0
4,441.4
20.5
4,493.9
18.8
5,964.5
21.1
Transferuri la UAT
387.2
10.9
735.8
16.2
771.6
14.3
777.8
11.7
1157.6
13.6
1603.3
14.5
2001.6
14.0
2939.1
17.8
3351.7
19.5
4427.0
23.6
4188.2
20.9
4134.7
19.1
4146.7
17.3
5506.8
19.5
Serviciul datoriei de stat
797.2
22.5
486.3
10.7
579.5
10.7
772.7
11.6
470.5
5.5
428.6
3.9
609.8
4.3
721.6
4.4
834.2
4.8
547.6
2.9
662.4
3.3
666.4
3.1
492.6
2.1
659.4
2.3
Interne
344.7
9.7
141.4
3.1
322.5
6.0
398.9
6.0
193.2
2.3
197.5
1.8
410.2
2.9
558.3
3.4
629.9
3.7
367.4
2.0
478.5
2.4
489.8
2.3
306.4
1.3
428.2
1.5
Externe
452.5
12.8
344.9
7.6
257.0
4.8
373.8
5.6
277.3
3.3
231.1
2.1
199.6
1.4
163.3
1.0
204.3
1.2
180.2
1.0
183.9
0.9
176.6
0.8
186.2
0.8
231.2
0.8
390.9
11.0
697.5
15.4
935.4
17.3
1,031.0
15.5
1,763.3
20.8
2,688.2
24.4
3,346.5
23.5
3,604.4
21.9
2,488.3
14.5
2,724.2
14.5
3,348.5
16.7
4,529.9
20.9
5,832.9
24.4
6,646.8
23.6
0.0
68.2
1.3
111.9
1.7
342.6
4.0
566.3
5.1
460.0
3.2
315.1
1.9
264.2
1.5
243.8
1.3
160.2
0.8
143.4
0.7
292.5
1.2
445.3
1.6
-1.8
-50.6
-0.9
-56.2
-0.8
-36.0
-0.4
-50.8
-0.5
-95.1
-0.7
23.0
0.1
-26.6
-0.2
-119.9
-0.6
-51.4
-0.3
-145.3
-0.7
-112.3
-0.5
-126.5
-0.4
Cheltuieli capitale
Transferuri la UAT
Creditarea neta
0.0
-25.0
-0.7
-79.7

BPN 2000-2013-Cat - Econ

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260373480.xls260373480.

xls BPN eco

Bugetul public national

Transferuri catre populatie

33.1 11,252.9 100.0

din contul FAOAM

Cheltuielile bugetului de stat pe categorii economice in anii 2001-2014

Transferuri catre populatie

Serviciul datoriei de stat

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