Raport Privind Executarea Bugetului Public Național În Anul 2021

la situația din 31 decembrie 2021
inclusiv:
Bugetul public naţional Bugetul consolidat central

Bugetul de stat
Indicatorii COD ECO

Executat în perioada de Executat în perioada de
Executat față de precizat
Executat in inclusiv Executat față de precizat pe an Executat în gestiune 2021 faţă de perioada Executat in inclusiv Executat în gestiune 2021 faţă de Executat in inclusiv Executat față de precizat pe an
pe an
Aprobat Precizat pe an perioada de perioada de de gestiune 2020 Aprobat Precizat pe an perioada de perioada de perioada de gestiune 2020 Aprobat Precizat pe an perioada de
gestiune gestiune 2020 gestiune gestiune 2020 gestiune
baza proiecte Devieri (+,-) %% Devieri (+,-) %% baza proiecte Devieri (+,-) %% Devieri (+,-) %% baza proiecte Devieri (+,-) %%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
Venituri 1 66987.5 73263.4 77373.0 76935.7 447.8 4109.6 105.6 62650.0 14723.0 123.5 62061.9 68048.2 71610.9 71319.4 291.5 3562.7 105.2 58025.5 13585.4 123.4 41415.4 45864.9 49383.8 49092.3 291.5 3518.9 107.7
Impozite și taxe 11 42423.1 46409.9 49388.8 49388.8 0.0 2978.9 106.4 39747.1 9641.7 124.3 38193.7 42078.2 44513.7 44513.7 0.0 2435.5 105.8 35772.1 8741.6 124.4 38193.7 42078.2 44513.7 44513.7 0.0 2435.5 105.8
Impozite pe venit 111 formula 9901.8 10369.0 11143.1 11143.1 0.0 774.1 107.5 9288.6 1854.5 120.0 7006.4 7396.6 7695.1 7695.1 0.0 298.5 104.0 6469.1 1226.0 119.0 7006.4 7396.6 7695.1 7695.1 0.0 298.5 104.0
inclusiv: 0.0 0.0

Impozit pe venitul persoanelor fizice 1111 4312.2 4519.1 5133.8 5133.8 0.0 614.7 113.6 4165.6 968.2 123.2 1616.7 1746.6 1800.4 1800.4 0.0 53.8 103.1 1456.4 344.0 123.6 1616.7 1746.6 1800.4 1800.4 53.8 103.1
Impozit pe venitul persoanelor juridice 1112 5589.6 5849.9 6009.3 6009.3 0.0 159.4 102.7 5123.0 886.3 117.3 5389.7 5650.0 5894.7 5894.7 0.0 244.7 104.3 5012.7 882.0 117.6 5389.7 5650.0 5894.7 5894.7 244.7 104.3
Impozite pe proprietate 113 formula 667.2 679.9 750.2 750.2 0.0 70.3 110.3 582.4 167.8 128.8 44.0 43.0 46.4 46.4 0.0 3.4 107.9 45.6 0.8 101.8 44.0 43.0 46.4 46.4 0.0 3.4 107.9
inclusiv: 0.0 0.0 0.0 0.0
Impozitul funciar 1131 186.6 190.3 208.9 208.9 0.0 18.6 109.8 178.6 30.3 117.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Impozitul pe bunurile imobiliare 1132 436.2 445.9 493.1 493.1 0.0 47.2 110.6 357.2 135.9 138.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Impozite pe proprietate cu caracter ocazional 1133 3.4 2.7 2.4 2.4 0.0 -0.3 88.9 4.7 -2.3 51.1 3.0 2.0 0.6 0.6 0.0 -1.4 30.0 3.7 -3.1 16.2 3.0 2.0 0.6 0.6 -1.4 30.0
Alte impozite pe proprietate 1136 41.0 41.0 45.8 4.8 111.7 41.9 3.9 109.3 41.0 41.0 45.8 45.8 0.0 4.8 111.7 41.9 3.9 109.3 41.0 41.0 45.8 45.8 4.8 111.7
Impozite și taxe pe mărfuri și servicii 114 formula 29819.6 33129.5 35242.5 35242.5 0.0 2113.0 106.4 28137.2 7105.3 125.3 29108.8 32407.1 34519.2 34519.2 0.0 2112.1 106.5 27518.5 7000.7 125.4 29108.8 32407.1 34519.2 34519.2 0.0 2112.1 106.5
inclusiv: 0.0 0.0
1141
Taxa pe valoarea adaugata, total formula
20791.3 23906.5 25508.8 25508.8 0.0 1602.3 106.7 19770.1 5738.7 129.0 20686.1 23806.1 25409.4 25409.4 0.0 1603.3 106.7 19686.3 5723.1 129.1 20686.1 23806.1 25409.4 25409.4 0.0 1603.3 106.7
dintre care: 0.0 0.0 0.0

TVA la marfurile produse şi serviciile prestate pe
11411 8020.3 8715.4 8918.4 8918.4 0.0 203.0 102.3 7813.3 1105.1 114.1 7915.1 8615.0 8819.0 8819.0 0.0 204.0 102.4 7729.5 1089.5 114.1 7915.1 8615.0 8819.0 8819.0 204.0 102.4
teritoriul Republicii Moldova
TVA la marfurile importate 11412 16407.0 18427.1 19614.6 19614.6 0.0 1187.5 106.4 14914.2 4700.4 131.5 16407.0 18427.1 19614.6 19614.6 0.0 1187.5 106.4 14914.2 4700.4 131.5 16407.0 18427.1 19614.6 19614.6 1187.5 106.4
Restituirea TVA 11413 -3636.0 -3236.0 -3024.2 -3024.2 0.0 211.8 93.5 -2957.4 -66.8 102.3 -3636.0 -3236.0 -3024.2 -3024.2 0.0 211.8 93.5 -2957.4 -66.8 102.3 -3636.0 -3236.0 -3024.2 -3024.2 211.8 93.5
1142
Accize, total formula
7042.8 7173.6 7608.3 7608.3 0.0 434.7 106.1 6468.8 1139.5 117.6 7039.5 7170.3 7590.3 7590.3 0.0 420.0 105.9 6465.7 1124.6 117.4 7039.5 7170.3 7590.3 7590.3 0.0 420.0 105.9
dintre care: 0.0 0.0 0.0 0.0 0.0

Accize la marfurile produse pe teritoriul Republicii
Moldova
611.6 724.2 903.8 903.8 0.0 179.6 124.8 570.9 332.9 158.3 608.3 720.9 885.8 885.8 0.0 164.9 122.9 567.8 318.0 156.0 608.3 720.9 885.8 885.8 164.9 122.9
Accize la marfurile importate 6446.2 6479.4 6731.5 6731.5 0.0 252.1 103.9 5909.8 821.7 113.9 6446.2 6479.4 6731.5 6731.5 0.0 252.1 103.9 5909.8 821.7 113.9 6446.2 6479.4 6731.5 6731.5 252.1 103.9
Restituirea accizelor 11429 -15.0 -30.0 -27.0 -27.0 0.0 3.0 90.0 -11.9 -15.1 >200 -15.0 -30.0 -27.0 -27.0 0.0 3.0 90.0 -11.9 -15.1 >200 -15.0 -30.0 -27.0 -27.0 3.0 90.0
Taxe pentru servicii specifice 1144 533.7 546.1 525.3 525.3 0.0 -20.8 96.2 462.2 63.1 113.7 8.2 8.5 8.7 8.7 0.0 0.2 102.4 6.0 2.7 145.0 8.2 8.5 8.7 8.7 0.2 102.4
Taxe şi plăţi pentru utilizarea mărfurilor şi pentru

practicarea unor genuri de activitate
1145 448.3 481.8 533.0 533.0 0.0 51.2 110.6 456.3 76.7 116.8 416.3 449.6 499.0 499.0 0.0 49.4 111.0 426.7 72.3 116.9 416.3 449.6 499.0 499.0 49.4 111.0
Alte taxe pentru mărfuri şi servicii 1146 1003.5 1021.5 1067.1 1067.1 0.0 45.6 104.5 979.8 87.3 108.9 958.7 972.6 1011.8 1011.8 0.0 39.2 104.0 933.8 78.0 108.4 958.7 972.6 1011.8 1011.8 39.2 104.0
Taxa asupra comerțului exterior şi operaţiunilor
115 formula 2034.5 2231.5 2253.0 2253.0 0.0 21.5 101.0 1738.9 514.1 129.6 2034.5 2231.5 2253.0 2253.0 0.0 21.5 101.0 1738.9 514.1 129.6 2034.5 2231.5 2253.0 2253.0 0.0 21.5 101.0
externe
inclusiv: 0.0 0.0 0.0 0.0 0.0 0.0
Taxe vamale si alte taxe de import 1151 1382.7 1519.5 1539.1 1539.1 0.0 19.6 101.3 1191.4 347.7 129.2 1382.7 1519.5 1539.1 1539.1 0.0 19.6 101.3 1191.4 347.7 129.2 1382.7 1519.5 1539.1 1539.1 19.6 101.3
Alte taxe asupra comerţului exterior şi

operaţiunilor externe
1156 651.8 712.0 713.9 713.9 0.0 1.9 100.3 547.5 166.4 130.4 651.8 712.0 713.9 713.9 0.0 1.9 100.3 547.5 166.4 130.4 651.8 712.0 713.9 713.9 1.9 100.3
Contribuții și prime de asigurări obligatorii 12 20285.5 21818.6 21839.0 21839.0 0.0 20.4 100.1 19234.9 2604.1 113.5 20285.5 21818.6 21839.0 21839.0 0.0 20.4 100.1 19234.9 2604.1 113.5 0.0 0.0 0.0 0.0 0.0 0.0
Contribuţii de asigurări sociale de stat obligatorii 121 15080.1 16284.8 16223.8 16223.8 0.0 -61.0 99.6 14295.4 1928.4 113.5 15080.1 16284.8 16223.8 16223.8 0.0 -61.0 99.6 14295.4 1928.4 113.5 0.0 0.0
Prime pentru asigurările obligatorii de asistenţă
122 5205.4 5533.8 5615.2 5615.2 0.0 81.4 101.5 4939.5 675.7 113.7 5205.4 5533.8 5615.2 5615.2 0.0 81.4 101.5 4939.5 675.7 113.7 0.0 0.0
medicală
Granturi primite 13 1130.6 1514.8 2447.4 2013.9 433.5 932.6 161.6 649.6 1797.8 >200 1110.9 1410.7 2290.6 2013.4 277.2 879.9 162.4 624.2 1666.4 >200 1110.9 1410.7 2290.6 2013.4 277.2 879.9 162.4
Granturi primite de la Guvernele altor state 131 93.6 97.2 35.9 0.5 35.4 -61.3 36.9 8.4 27.5 >200 92.7 75.9 1.7 0.0 1.7 -74.2 2.2 4.3 -2.6 39.5 92.7 75.9 1.7 0.0 1.7 -74.2 2.2
Granturi primite de la organizaţiile internaţionale 132 1037.0 1417.6 2411.5 2013.4 398.1 993.9 170.1 641.2 1770.3 >200 1018.2 1334.8 2288.9 2013.4 275.5 954.1 171.5 619.9 1669.0 >200 1018.2 1334.8 2288.9 2013.4 275.5 954.1 171.5
Alte venituri 14 3148.3 3520.1 3697.8 3693.9 3.9 177.7 105.0 3018.4 679.4 122.5 2460.0 2719.6 2956.0 2952.1 3.9 236.4 108.7 2377.7 578.3 124.3 2099.0 2354.9 2567.9 2564.0 3.9 213.0 109.0
Venituri din proprietate 141 formula 712.3 810.3 856.3 856.3 0.0 46.0 105.7 688.3 168.0 124.4 592.3 671.3 677.8 677.8 0.0 6.5 101.0 571.7 106.1 118.6 583.1 666.4 673.0 673.0 0.0 6.6 101.0
dintre care: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dobînzi încasate 1411 114.0 135.7 140.4 140.4 0.0 4.7 103.5 131.0 9.4 107.2 117.2 138.6 143.9 143.9 0.0 5.3 103.8 134.8 9.1 106.8 108.0 133.7 139.1 139.1 5.4 104.0
Dobînzi încasate la împrumuturile în interiorul

5.1 4.8 4.3 4.3 0.0 -0.5 89.6 5.3 -1.0 81.1 5.1 4.8 4.3 4.3 0.0 -0.5 89.6 5.3 -1.0 81.1 5.1 4.8 4.3 4.3 -0.5 89.6
sistemului bugetar
Dividende primite 1412 467.7 522.3 540.3 540.3 0.0 18.0 103.4 425.6 114.7 127.0 459.1 510.4 511.6 511.6 0.0 1.2 100.2 416.5 95.1 122.8 459.1 510.4 511.6 511.6 1.2 100.2
Renta 1415 130.6 152.3 175.6 175.6 0.0 23.3 115.3 131.7 43.9 133.3 16.0 22.3 22.3 22.3 0.0 0.0 100.0 20.4 1.9 109.3 16.0 22.3 22.3 22.3 0.0 100.0
Venituri din vînzarea mărfurilor și serviciilor 142 formula 1606.1 1655.1 1717.9 1717.9 0.0 62.8 103.8 1398.1 319.8 122.9 1068.3 1118.4 1252.1 1252.1 0.0 133.7 112.0 969.2 282.9 129.2 1068.3 1118.4 1252.1 1252.1 0.0 133.7 112.0
inclusiv: 0.0 0.0 0.0 0.0 0.0
Taxe și plăți administrative 1422 464.0 515.4 540.7 540.7 0.0 25.3 104.9 501.9 38.8 107.7 322.7 367.2 413.9 413.9 0.0 46.7 112.7 329.0 84.9 125.8 322.7 367.2 413.9 413.9 46.7 112.7
Comercializarea mărfurilor și serviciilor de către
1423 1142.1 1139.7 1177.2 1177.2 0.0 37.5 103.3 896.2 281.0 131.4 745.6 751.2 838.2 838.2 0.0 87.0 111.6 640.2 198.0 130.9 745.6 751.2 838.2 838.2 87.0 111.6
instituțiile bugetare
Amenzi și sancțiuni 143 305.3 320.6 389.0 389.0 0.0 68.4 121.3 282.4 106.6 137.7 303.2 318.5 386.3 386.3 0.0 67.8 121.3 280.1 106.2 137.9 300.0 315.3 383.8 383.8 68.5 121.7
Donații voluntare 144 22.5 132.5 101.1 101.1 0.0 -31.4 76.3 181.4 -80.3 55.7 6.9 27.2 24.9 24.9 0.0 -2.3 91.5 104.6 -79.7 23.8 6.9 27.2 24.9 24.9 -2.3 91.5
Alte venituri și venituri neidentificate 145 502.1 601.6 633.5 629.6 3.9 31.9 105.3 468.2 165.3 135.3 489.3 584.2 614.9 611.0 3.9 30.7 105.3 452.1 162.8 136.0 140.7 227.6 234.1 230.2 3.9 6.5 102.9
Transferuri primite în cadrul bugetului public

19 30188.3 31811.1 31180.4 31166.3 10.4 -630.7 98.0 26937.6 4242.8 115.8 16301.4 16925.2 16571.3 16560.9 10.4 -353.9 97.9 13319.7 3251.6 124.4 11.8 21.1 11.6 1.2 10.4 -9.5 55.0
național
Transferuri primite între bugetul de stat şi bugetele
191 13898.7 14907.0 14620.7 14606.6 10.4 -286.3 98.1 13634.5 986.2 107.2 11.8 21.1 11.6 1.2 10.4 -9.5 55.0 16.6 -5.0 69.9 11.8 21.1 11.6 1.2 10.4 -9.5 55.0
locale
Transferuri primite în cadrul bugetului consolidat
192 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 0.0 0.0
central
Transferuri primite între bugetul de stat si bugetul
1921 10454.6 #VALUE! 10724.7 10724.7 0.0 #VALUE! #VALUE! 9769.4 955.3 109.8 10454.6 11069.1 10724.7 10724.7 0.0 -344.4 96.9 9769.4 955.3 109.8 0.0 0.0
asigurarilor sociale de stat
Transferuri primite între bugetul de stat si fondurile
1922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 0.0 0.0
asigurării obligatorii de asistenţă medicală
Cheltuieli și active nefinanciare 2+3 82398.9 88148.4 82013.5 79138.4 2885.6 -6134.9 93.0 73269.8 8743.7 111.9 76246.1 80240.1 76296.0 73640.0 2656.0 -3944.1 95.1 68982.2 7313.8 110.6 55399.6 57656.8 54116.9 51460.9 2656.0 -3539.9 93.9
inclusiv: 0.0
Cheltuieli 2 74250.0 76775.2 73262.5 72728.6 544.4 -3512.7 95.4 65831.4 7431.1 111.3 72213.1 75216.0 72515.7 71996.9 518.8 -2700.3 96.4 65357.4 7158.3 111.0 51408.5 52692.0 50370.6 49851.8 518.8 -2321.4 95.6
Cheltuieli de personal 21 18759.0 19230.5 18775.6 18771.1 4.5 -454.9 97.6 17214.4 1561.2 109.1 7922.9 8210.9 8055.2 8052.1 3.1 -155.7 98.1 7266.1 789.1 110.9 7673.6 7958.2 7803.8 7800.7 3.1 -154.4 98.1
Bunuri și servicii 22 17906.2 17907.6 16682.6 16477.8 204.8 -1225.0 93.2 13019.1 3663.5 128.1 14010.0 14193.0 13524.1 13324.5 199.6 -668.9 95.3 10180.5 3343.6 132.8 2481.3 2154.4 1832.3 1632.7 199.6 -322.1 85.0
Dobînzi 24 2215.0 2005.6 1941.1 1941.1 0.0 -64.5 96.8 1706.7 234.4 113.7 2126.0 1917.7 1897.3 1897.3 0.0 -20.4 98.9 1684.2 213.1 112.7 2126.0 1917.7 1897.3 1897.3 0.0 -20.4 98.9
inclusiv: 0.0 0.0 0.0
Dobînzi achitate la datoria externă 241 478.0 435.3 391.3 391.3 0.0 -44.0 89.9 373.7 17.6 104.7 432.4 398.4 378.0 378.0 0.0 -20.4 94.9 361.5 16.5 104.6 432.4 398.4 378.0 378.0 -20.4 94.9
Dobînzi achitate la datoria internă 242 1737.0 1570.3 1549.8 1549.8 0.0 -20.5 98.7 1333.0 216.8 116.3 1693.6 1519.3 1519.3 1519.3 0.0 0.0 100.0 1322.7 196.6 114.9 1693.6 1519.3 1519.3 1519.3 0.0 100.0
Dobînzi la împrumuturile altor nivele ale sistemului

bugetar
243 6.1 4.8 4.3 4.3 0.0 -0.5 89.6 5.3 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Subvenții 25 3772.2 4011.0 3707.8 3674.4 33.4 -303.2 92.4 5546.3 -1838.5 66.9 3449.2 3620.8 3344.1 3310.7 33.4 -276.7 92.4 5102.1 -1758.0 65.5 3449.2 3620.8 3344.1 3310.7 33.4 -276.7 92.4
Granturi acordate 26 783.6 821.0 748.8 743.7 5.1 -72.2 91.2 248.5 500.3 >200 762.2 748.8 688.6 683.5 5.1 -60.2 92.0 248.5 440.1 >200 762.2 748.8 688.6 683.5 5.1 -60.2 92.0
Prestații sociale 27 26469.1 28753.3 28187.0 28187.0 0.0 -566.3 98.0 25007.9 3179.1 112.7 25772.6 27869.4 27412.5 27412.5 0.0 -456.9 98.4 24356.9 3055.6 112.5 461.4 737.9 655.9 655.9 -82.0 88.9
Alte cheltuieli 28 4344.9 4046.2 3219.6 2923.1 296.5 -826.6 79.6 3088.5 131.1 104.2 3967.7 3769.5 2984.8 2711.0 273.8 -784.7 79.2 2901.2 83.6 102.9 3962.7 3764.2 2979.8 2706.0 273.8 -784.4 79.2
Transferuri acordate în cadrul bugetului public

29 30493.9 31811.1 31180.4 31176.6 3.8 -630.7 98.0 26937.6 4242.8 115.8 30492.1 31790.0 31168.8 31165.0 3.8 -621.2 98.0 26921.0 4247.8 115.8 30492.1 31790.0 31168.8 31165.0 3.8 -621.2 98.0
național
Transferuri acordate între bugetul de stat şi
291 14204.3 14907.0 14620.7 14616.9 3.8 -286.3 98.1 13634.5 986.2 107.2 14202.5 14885.9 14609.1 14605.3 3.8 -276.8 98.1 13617.9 991.2 107.3 14202.5 14885.9 14609.1 14605.3 3.8 -276.8 98.1
bugetele locale
Transferuri acordate în cadrul Bugetului
292 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0
Consolidat Central
Transferuri acordate între bugetul de stat si
2921 10454.6 11069.1 10724.7 10724.7 0.0 -344.4 96.9 9769.4 955.3 109.8 10454.6 11069.1 10724.7 10724.7 0.0 -344.4 96.9 9769.4 955.3 109.8 10454.6 11069.1 10724.7 10724.7 -344.4 96.9
bugetul asigurarilor sociale de stat
fondurile asigurării obligatorii de asistenţă 2922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 5835.0 5835.0 5835.0 5835.0 0.0 100.0
medicală
Active nefinanciare 3 8148.9 11373.2 8751.0 6409.8 2341.2 -2622.2 76.9 7438.4 1312.6 117.6 4033.0 5024.1 3780.3 1643.1 2137.2 -1243.8 75.2 3624.8 155.5 104.3 3991.1 4964.8 3746.3 1609.1 2137.2 -1218.5 75.5
Mijloace fixe 31 5831.5 8872.6 6623.2 4473.3 2149.9 -2249.4 74.6 5506.2 1117.0 120.3 2979.5 3777.2 2804.0 856.7 1947.3 -973.2 74.2 2656.9 147.1 105.5 2944.9 3745.4 2782.9 835.6 1947.3 -962.5 74.3
dintre care: 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Investiții capitale 319 1899.8 3251.0 2284.1 753.3 1530.8 -966.9 70.3 2052.6 231.5 111.3 1648.6 2259.2 1665.2 146.7 1518.5 -594.0 73.7 1524.3 140.9 109.2 1648.1 2257.2 1665.2 146.7 1518.5 -592.0 73.8
Stocuri de materiale circulante, rezerve 32+33 2570.9 2813.7 2291.0 2099.7 191.3 -522.7 81.4 2034.7 256.3 112.6 1038.6 1229.6 961.6 771.7 189.9 -268.0 78.2 952.6 9.0 100.9 1032.3 1203.3 949.6 759.7 189.9 -253.7 78.9
Rezerve materiale ale statului 32 12.5 9.1 7.9 7.9 0.0 -1.2 86.8 0.0 7.9 12.5 9.1 7.9 7.9 0.0 -1.2 86.8 0.0 7.9 12.5 9.1 7.9 7.9 -1.2 86.8
Stocuri de materiale circulante 33 2558.4 2804.6 2283.1 2091.8 191.3 -521.5 81.4 2034.7 248.4 112.2 1026.1 1220.5 953.7 763.8 189.9 -266.8 78.1 952.6 1.1 100.1 1019.8 1194.2 941.7 751.8 189.9 -252.5 78.9
34+35+36+
Alte active nefinanciare -253.5 -313.1 -163.2 -163.2 0.0 149.9 52.1 -102.5 -60.7 159.2 14.9 17.3 14.7 14.7 0.0 -2.6 85.0 15.3 -0.6 96.1 13.9 16.1 13.8 13.8 0.0 -2.3 85.7
37
Producţie în curs de execuţie, produse și producție
34 -4.2 -4.2 -6.0 -6.0 0.0 -1.8 142.9 -4.7 -1.3 127.7 -4.2 -4.2 -6.0 -6.0 0.0 -1.8 142.9 -4.7 -1.3 127.7 -4.2 -4.2 -6.0 -6.0 -1.8 142.9
finită, animale tinere şi la îngrăşat
Mărfuri 35 19.1 21.5 20.7 20.7 0.0 -0.8 96.3 20.0 0.7 103.5 19.1 21.5 20.7 20.7 0.0 -0.8 96.3 20.0 0.7 103.5 18.1 20.3 19.8 19.8 -0.5 97.5
Valori 36 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Active neproductive 37 -268.4 -330.4 -177.9 -177.9 0.0 152.5 53.8 -117.8 -60.1 151.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
formula de
conform clasificației funcționale: control
71870.4 88148.4 82013.5 79138.4 2889.3 -6134.9 93.0 73269.8 8743.7 111.9 55399.6 80240.1 76296.0 73640.0 2656.0 -3944.1 95.1 68982.2 7313.8 110.6 55399.6 57656.8 54116.9 51460.9 2656.0 -3539.9 93.9
Servicii de stat cu destinație generală 01 7493.6 7836.8 6828.2 6764.6 63.7 -1008.6 87.1 6590.8 237.4 103.6 8431.7 8773.3 7939.8 7882.6 57.2 -833.5 90.5 7622.5 317.3 104.2 8431.7 8774.4 7940.9 7883.7 57.2 -833.5 90.5
* inclusiv transferuri între BS și BL 291 2688.6 2821.1 2807.0 2807.0 0.0 -14.1 99.5 2631.4 175.6 106.7 2688.6 2821.0 2806.9 2806.9 0.0 -14.1 99.5 2631.4 175.5 106.7 2688.6 2821.0 2806.9 2806.9 -14.1 99.5
* inclusiv transferuri între BS și BASS 2921 0.0 1.1 1.1 1.1 0.0 0.0 100.0 0.0 1.1 1.1 1.1 1.1 0.0 100.0
Apărare națională 02 793.1 795.4 783.6 781.8 1.8 -11.8 98.5 650.2 133.4 120.5 779.0 779.9 769.4 767.6 1.8 -10.5 98.7 637.4 132.0 120.7 779.0 779.9 769.4 767.6 1.8 -10.5 98.7
* inclusiv transferuri între BS și BL 291 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ordine publică și securitate națională 03 5347.4 5357.3 5112.3 5080.0 32.3 -245.0 95.4 4770.4 341.9 107.2 5323.3 5323.3 5088.1 5058.0 30.1 -235.2 95.6 4750.4 337.7 107.1 5323.3 5323.3 5088.1 5058.0 30.1 -235.2 95.6
* inclusiv transferuri între BS și BL 291 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Servicii în domeniul economiei 04 8790.5 10267.2 8495.2 6736.3 1759.1 -1772.0 82.7 8885.5 -390.3 95.6 6864.1 7913.6 6826.9 5082.4 1744.5 -1086.7 86.3 7831.7 -1004.8 87.2 6864.1 7913.6 6826.9 5082.4 1744.5 -1086.7 86.3
* inclusiv transferuri între BS și BL 291 958.3 1094.1 1024.6 1020.8 3.8 -69.5 93.6 1041.9 -17.3 98.3 958.3 1092.0 1024.5 1020.7 3.8 -67.5 93.8 1039.7 -15.2 98.5 958.3 1092.0 1024.5 1020.7 3.8 -67.5 93.8
Protecția mediului 05 384.8 386.1 309.4 294.9 14.5 -76.7 80.1 253.7 55.7 122.0 358.3 353.9 293.2 278.9 14.3 -60.7 82.8 232.3 60.9 126.2 358.3 353.9 293.2 278.9 14.3 -60.7 82.8
* inclusiv transferuri între BS și BL 291 0.0 31.1 31.1 31.1 0.0 0.0 100.0 7.8 23.3 >200 0.0 31.1 31.1 31.1 0.0 0.0 100.0 7.8 23.3 >200 31.1 31.1 31.1 0.0 100.0
Gospodăria de locuințe și gospodăria serviciilor
06 2427.2 2792.6 2174.4 1969.8 207.9 -618.2 77.9 1780.4 394.0 122.1 643.3 393.5 315.1 293.4 21.7 -78.4 80.1 346.5 -31.4 90.9 643.3 393.5 315.1 293.4 21.7 -78.4 80.1
comunale
* inclusiv transferuri între BS și BL 291 1.8 238.6 233.0 233.0 0.0 -5.6 97.7 230.0 3.0 101.3 0.0 229.8 229.7 229.7 0.0 -0.1 100.0 227.2 2.5 101.1 229.8 229.7 229.7 -0.1 100.0
Ocrotirea sănătății 07 8066.3 14318.7 13527.8 12897.0 630.8 -790.9 94.5 9990.2 3537.6 135.4 7901.8 14059.4 13365.1 12734.7 630.4 -694.3 95.1 9815.1 3550.0 136.2 7901.8 8037.1 7648.1 7017.7 630.4 -389.0 95.2
* inclusiv transferuri între BS și BL 291 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
* inclusiv transferuri între BS și FAOAM 2922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 5835.0 5835.0 5835.0 5835.0 0.0 100.0
Cultură, sport, tineret, culte și odihnă 08 2034.1 2186.4 1959.1 1954.2 4.9 -227.3 89.6 1733.2 225.9 113.0 941.9 939.3 907.3 906.1 1.2 -32.0 96.6 825.7 81.6 109.9 941.9 939.3 907.3 906.1 1.2 -32.0 96.6
* inclusiv transferuri între BS și BL 291 237.6 240.6 237.5 237.5 0.0 -3.1 98.7 216.1 21.4 109.9 237.6 240.6 237.5 237.5 0.0 -3.1 98.7 216.1 21.4 109.9 237.6 240.6 237.5 237.5 -3.1 98.7
Învățămînt 09 23439.2 14033.3 13398.2 13235.1 170.0 -635.1 95.5 12583.1 815.1 106.5 12625.8 12744.9 12453.1 12298.9 154.2 -291.8 97.7 11887.0 566.1 104.8 12625.8 12744.9 12453.1 12298.9 154.2 -291.8 97.7
* inclusiv transferuri între BS și BL 291 10035.6 9892.8 9892.8 0.0 -142.8 98.6 9221.9 670.9 107.3 9886.5 10025.5 9884.7 9884.7 0.0 -140.8 98.6 9210.3 674.4 107.3 9886.5 10025.5 9884.7 9884.7 -140.8 98.6
Protecție socială 10 13100.3 30174.6 29425.3 29424.7 0.6 -749.3 97.5 26032.3 3393.0 113.0 11530.4 28959.0 28338.0 28337.4 0.6 -621.0 97.9 25033.6 3304.4 113.2 11530.4 12396.9 11874.8 11874.2 0.6 -522.1 95.8
* inclusiv transferuri între BS și BL 291 445.9 394.7 394.7 0.0 -51.2 88.5 285.4 109.3 138.3 431.5 445.9 394.7 394.7 0.0 -51.2 88.5 285.4 109.3 138.3 431.5 445.9 394.7 394.7 -51.2 88.5
* inclusiv transferuri între BS și BASS 2921 11068.0 10723.6 10723.6 0.0 -344.4 96.9 9769.4 954.2 109.8 10454.6 11068.0 10723.6 10723.6 0.0 -344.4 96.9 9769.4 954.2 109.8 10454.6 11068.0 10723.6 10723.6 -344.4 96.9
Sold bugetar (deficit (-), excedent(+)) 1-(2+3) -15718.0 -14885.0 -4640.5 -2202.7 -2437.8 10244.5 31.2 -10619.8 5979.3 43.7 -14184.2 -12191.9 -4685.1 -2320.6 -2364.5 7506.8 38.4 -10956.7 6271.6 42.8 -13984.2 -11791.9 -4733.1 -2368.6 -2364.5 7058.8 40.1
- sold
Surse de finanțare bugetar
15718.0 14885.0 4640.5 2202.7 2437.8 -10244.5 31.2 10619.8 -5979.3 43.7 14184.2 12191.9 4685.1 2320.6 2364.5 -7506.8 38.4 10956.7 -6271.6 42.8 13984.2 11791.9 4733.1 2368.6 2364.5 -7058.8 40.1
Active financiare 4 -305.1 -2787.3 -2386.8 -1160.7 -1226.1 400.5 85.6 -471.9 -1914.9 >200 -325.7 -2713.8 -2298.8 -1079.9 -1218.9 415.0 84.7 -451.5 -1847.3 >200 -325.7 -2672.8 -2257.8 -1038.9 -1218.9 415.0 84.5
Creanțe interne 41 1422.4 -1538.5 -1487.6 -1487.6 0.0 50.9 96.7 199.3 -1686.9 <0 1420.6 -1496.2 -1451.5 -1451.5 0.0 44.7 97.0 196.4 -1647.9 <0 1420.6 -1455.2 -1410.5 -1410.5 0.0 44.7 96.9
Valori mobiliare de stat (cu excepţia acţiunilor)
413 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
procurate pe piaţa primară
Garanţii de stat interne 414 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Acţiuni şi alte forme de participare în capital în
415 222.4 -1698.7 -1673.4 -1673.4 0.0 25.3 98.5 -17.3 -1656.1 >200 220.6 -1655.2 -1630.1 -1630.1 0.0 25.1 98.5 -18.9 -1611.2 >200 220.6 -1655.2 -1630.1 -1630.1 25.1 98.5
interiorul ţării
Alte creante interne ale bugetului 418 1200.0 160.2 185.8 185.8 0.0 25.6 116.0 216.6 -30.8 85.8 1200.0 159.0 178.6 178.6 0.0 19.6 112.3 215.3 -36.7 83.0 1200.0 200.0 219.6 219.6 19.6 109.8
Diferența de curs valutar 42 0.0 0.0 -105.9 -17.8 -88.1 -105.9 -28.0 -77.9 >200 0.0 0.0 -98.6 -17.7 -80.9 -98.6 -31.2 -67.4 >200 0.0 0.0 -98.6 -17.7 -80.9 -98.6
Diferența de curs pozitivă 421 0.0 1204.0 614.5 589.5 1204.0 1352.4 -148.4 89.0 0.0 0.0 1174.1 614.3 559.8 1174.1 1331.1 -157.0 88.2 1174.1 614.3 559.8 1174.1
Diferența de curs negativă 422 0.0 0.0 -1309.9 -632.3 -677.6 -1309.9 -1380.4 70.5 94.9 0.0 0.0 -1272.7 -632.0 -640.7 -1272.7 -1362.3 89.6 93.4 -1272.7 -632.0 -640.7 -1272.7
Mijloace bănești 43 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depozite 433 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sume în drum 435 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite interne între bugete 44 0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 0.0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 0.0 0.0 2.5 2.5 0.0 2.5
Credite între bugetul de stat și bugetele locale 441 0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 0.0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 2.5 2.5 2.5
Acordarea creditelor între bugetul de stat și bugetele
441110 -11.1 -11.1 -11.1
locale de nivelul 2
Rambursarea creditelor între bugetul de stat și
441120 13.6 13.6 13.6
bugetele locale de nivelul 2
Credite în cadrul Bugetului Consolidat Central 442 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Acordarea Creditilor între BS și Cnas 442110 -800.0 -800.0 -800.0
Rambursarea Creditilor între BS și Cnas 442120 800.0 800.0 800.0
Credite între bugetele locale în cadrul unei unități
443 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
administrativ-teritoriale
Credite între bugetele locale a diferitor unități
444 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite interne instituțiilor nefinanciare și
45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
financiare
Credite instituțiilor nefinanciare 451 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite instituțiilor financiare 452 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi recreditate interne între bugete 46 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 61.8 50.3 48.7 48.7 0.0 -1.6 96.8
Împrumuturi recreditate între bugetul de stat și
461 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 61.8 50.3 48.7 48.7 -1.6 96.8
bugetele locale
Împrumuturi recreditate între bugetele locale în cadrul
463 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
unei unități administrativ-teritoriale
Împrumuturi recreditate între bugetele locale a
464 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
diferitor unități administrativ-teritoriale
Împrumuturi recreditate interne instituțiilor
47 -1789.3 -1248.8 -793.3 344.7 -1138.0 455.5 63.5 -643.2 -150.1 123.3 -1808.1 -1267.9 -799.9 338.1 -1138.0 468.0 63.1 -651.5 -148.4 122.8 -1808.1 -1267.9 -799.9 338.1 -1138.0 468.0 63.1
nefinanciare și financiare
Împrumuturi recreditate instituțiilor nefinanciare 471 -1010.6 -346.9 19.8 120.0 -100.2 366.7 <0 -344.6 364.4 <0 -1029.4 -366.0 13.2 113.4 -100.2 379.2 <0 -352.9 366.1 <0 -1029.4 -366.0 13.2 113.4 -100.2 379.2 103.6
Împrumuturi recreditate instituțiilor financiare 472 -778.7 -901.9 -813.1 224.7 -1037.8 88.8 90.2 -298.6 -514.5 >200 -778.7 -901.9 -813.1 224.7 -1037.8 88.8 90.2 -298.6 -514.5 >200 -778.7 -901.9 -813.1 224.7 -1037.8 88.8 90.2
Creanțe externe 48 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Valori mobiliare procurate pe piaţa externă 483 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanţii externe 484 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Acţiuni şi alte forme de participare în capital peste
485 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
hotare
Alte creanţe externe ale bugetului 488 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite externe 49 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite externe acordate 495 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Datorii 5 15571.7 15931.1 12443.0 8937.4 3505.6 -3488.1 78.1 13227.4 -784.4 94.1 14246.7 14460.1 11917.9 8594.2 3323.7 -2542.2 82.4 12979.9 -1062.0 91.8 14246.7 14460.1 11917.5 8593.8 3323.7 -2542.6 82.4
Datorii interne 51 6440.0 4807.5 3772.5 3772.5 0.0 -1035.0 78.5 5606.5 -1834.0 67.3 6440.0 4735.0 3765.0 3765.0 0.0 -970.0 79.5 5607.7 -1842.7 67.1 6440.0 4735.0 3764.6 3764.6 0.0 -970.4 79.5
Valori mobiliare de stat cu excepţia acţiunilor 513 6490.0 4740.0 3721.5 3721.5 0.0 -1018.5 78.5 5576.8 -1855.3 66.7 6490.0 4740.0 3721.5 3721.5 0.0 -1018.5 78.5 5576.8 -1855.3 66.7 6490.0 4740.0 3721.5 3721.5 -1018.5 78.5
Garanţii de stat interne 514 -50.0 -5.0 -0.2 -0.2 0.0 4.8 4.0 -1.4 1.2 14.3 -50.0 -5.0 -0.2 -0.2 0.0 4.8 4.0 -0.1 -0.1 200.0 -50.0 -5.0 -0.2 -0.2 4.8 4.0
Valori mobiliare emise de autoritățile publice locale 515 0.0 72.5 7.5 7.5 0.0 -65.0 10.3 0.0 7.5
Alte datorii interne ale bugetului 518 0.0 43.7 43.7 0.0 43.7 31.1 12.6 140.5 0.0 0.0 43.7 43.7 0.0 43.7 31.0 12.7 141.0 43.3 43.3 43.3
Împrumuturi interne între bugete 54 0.0 0.0 -2.5 -2.5 0.0 -2.5 2.5 -5.0 <0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi între bugetul de stat și bugetele locale 541 0.0 0.0 -2.5 -2.5 0.0 -2.5 2.5 -5.0 <0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Primirea împrumutului între bugetul de stat și bugetele
541110
locale de nivelul II
Rambursarea împrumutului între bugetul de stat și
541120
bugetele locale de nivelul II
împrumuturi în cadrul Bugetului Consolidat Central 542 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Primirea împrumuturilor în cadrul Bugetului
Consolidat Central
542 0.0 0.0 800.0 800.0 0.0 800.0 600.0 200.0 133.3 0.0 0.0 800.0 800.0 0.0 800.0 600.0 200.0 133.3 0.0 0.0
Rambursarea împrumuturilor în cadrul Bugetului

Consolidat Central
542 0.0 0.0 -800.0 -800.0 -800.0 -600.0 -200.0 133.3 0.0 0.0 -800.0 -800.0 0.0 -800.0 -600.0 -200.0 0.0 0.0
Împrumuturi între bugetele locale în cadrul unei unități

543 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi între bugetele locale a diferitor unități

544 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne de la instituțiile

55 1180.0 1147.9 370.9 370.9 0.0 -777.0 32.3 276.6 94.3 134.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne de la instituțiile nefinanciare 551 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne de la instituțiile financiare 552 1180.0 1147.9 370.9 370.9 0.0 -777.0 32.3 277.1 93.8 133.9 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi de la Banca Națională a Moldovei cu
553 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
garanția valorilor mobiliare de stat
Alte împrumuturi 554 0.0 0.0 0.0 0.0 0.0 0.0 -0.5 0.5 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi din disponibilul mijloacelor temporar

555 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
intrate în posesia instituțiilor
Împrumuturi recreditate interne între bugete 56 -62.1 -50.3 -48.7 -48.7 0.0 1.6 96.8 -37.3 -11.4 130.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
561 -62.1 -50.3 -48.7 -48.7 0.0 1.6 96.8 -37.3 -11.4 130.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
bugetele locale
563 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
564 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne recreditate instituțiilor
57 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
nefinanciare și nefinanciare
571 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
nefinanciare
Împrumuturi recreditate instituțiilor financiare 572 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Datorii externe 58 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Valori mobiliare de stat emise pe piaţa externă 583 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanții externe 584 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Alte datorii externe ale bugetului 588 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi externe 59 8013.8 9975.7 8299.6 4794.0 3505.6 -1676.1 83.2 7344.3 955.3 113.0 7806.7 9725.1 8152.9 4829.2 3323.7 -1572.2 83.8 7372.2 780.7 110.6 7806.7 9725.1 8152.9 4829.2 3323.7 -1572.2 83.8
Primirea împrumuturilor externe 595 10701.7 12585.7 10793.3 7287.7 3505.6 -1792.4 85.8 9748.0 1045.3 110.7 10357.5 12239.6 10611.4 7287.7 3323.7 -1628.2 86.7 9747.3 864.1 10357.5 12239.6 10611.4 7287.7 3323.7 -1628.2 86.7
Rambursarea împrumuturilor externe 595 -2687.9 -2610.0 -2493.7 -2493.7 0.0 116.3 95.5 -2403.7 -90.0 103.7 -2550.8 -2514.5 -2458.5 -2458.5 0.0 56.0 97.8 -2375.1 -83.4 103.5 -2550.8 -2514.5 -2458.5 -2458.5 56.0 97.8
Modificarea soldului de mijloace bănești 9 451.4 1741.2 -5415.7 -5574.0 158.3 -7156.9 <0 -2135.7 -3280.0 >200 263.2 445.6 -4934.0 -5193.7 259.7 -5379.6 <0 -1571.7 -3362.3 >200 63.2 4.6 -4926.6 -5186.3 259.7 -4931.2 >200
Sold de mijloace bănești la începutul perioadei 91 3454.9 6348.2 6455.9 4837.7 1618.2 107.7 101.7 4673.5 1782.4 138.1 3261.1 4860.6 4860.6 3285.1 1575.5 0.0 100.0 3629.4 1231.2 133.9 3061.1 4132.9 4132.9 2557.4 1575.5 0.0 100.0
Corectarea soldului de mijloace bănești 92 0.0 0.0 -3.2 1.7 -4.9 -3.2 -353.3 350.1 0.9 0.0 -1.7 -3.5 0.0 -3.5 -1.8 >200 -340.5 -1.7 -3.5 0.0 -3.5 -1.8 >200
Sold de mijloace bănești la sfîrșitul perioadei 93 -3003.5 -4607.0 -11868.4 -10413.4 -1455.0 -7261.4 >200 -6455.9 -5412.5 183.8 -2997.9 -4413.3 -9791.1 -8478.8 -1312.3 -5377.8 >200 -4860.6 -4930.5 >200 -2997.9 -4126.6 -9056.0 -7743.7 -1312.3 -4929.4 >200
Bugetul public naţional

Bugetul de stat bugetul asigurărilor sociale de stat fondurile asigurărilor obligatorii de asistenţă medicală
Indicatorii COD ECO

Executat în perioada de Executat în perioada de Executat în perioada de
Executat față de precizat Executat față de precizat
Executat in inclusiv Executat față de precizat pe an Executat în gestiune 2021 faţă de perioada Executat în gestiune 2021 faţă de Executat in Executat în gestiune 2021 faţă de perioada Executat in Executat în
pe an pe an
Aprobat Precizat pe an perioada de perioada de de gestiune 2020 perioada de perioada de gestiune 2020 Aprobat Precizat pe an perioada de perioada de de gestiune 2020 Aprobat Precizat pe an perioada de perioada de
gestiune gestiune 2020 gestiune 2020 gestiune gestiune 2020 gestiune gestiune 2020
baza proiecte Devieri (+,-) %% Devieri (+,-) %% Devieri (+,-) %% Devieri (+,-) %% Devieri (+,-) %% Devieri (+,-) %%
1 2 3 4 5 6 7 8 9 10 11 12 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46
Venituri 1 66987.5 73263.4 77373.0 76935.7 447.8 4109.6 105.6 62650.0 14723.0 123.5 38500.5 10883.3 128.3 25792.0 27630.1 27246.8 -383.3 98.6 24,285.6 2961.2 112.2 11144.1 11457.3 11540.0 82.7 100.7 8542.5
Impozite și taxe 11 42423.1 46409.9 49388.8 49388.8 0.0 2978.9 106.4 39747.1 9641.7 124.3 35772.1 8741.6 124.4 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Impozite pe venit 111 formula 9901.8 10369.0 11143.1 11143.1 0.0 774.1 107.5 9288.6 1854.5 120.0 6469.1 1226.0 119.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
inclusiv: 0.0
Impozit pe venitul persoanelor fizice 1111 4312.2 4519.1 5133.8 5133.8 0.0 614.7 113.6 4165.6 968.2 123.2 1456.4 344.0 123.6 0.0 0.0 0.0
Impozit pe venitul persoanelor juridice 1112 5589.6 5849.9 6009.3 6009.3 0.0 159.4 102.7 5123.0 886.3 117.3 5012.7 882.0 117.6 0.0 0.0 0.0
Impozite pe proprietate 113 formula 667.2 679.9 750.2 750.2 0.0 70.3 110.3 582.4 167.8 128.8 45.6 0.8 101.8 0.0 0.0 0.0 0.0 0.0 0.0
inclusiv: 0.0
Impozitul funciar 1131 186.6 190.3 208.9 208.9 0.0 18.6 109.8 178.6 30.3 117.0 0.0
Impozitul pe bunurile imobiliare 1132 436.2 445.9 493.1 493.1 0.0 47.2 110.6 357.2 135.9 138.0 0.0
Impozite pe proprietate cu caracter ocazional 1133 3.4 2.7 2.4 2.4 0.0 -0.3 88.9 4.7 -2.3 51.1 3.7 -3.1 16.2
Alte impozite pe proprietate 1136 41.0 41.0 45.8 4.8 111.7 41.9 3.9 109.3 41.9 3.9 109.3
Impozite și taxe pe mărfuri și servicii 114 formula 29819.6 33129.5 35242.5 35242.5 0.0 2113.0 106.4 28137.2 7105.3 125.3 27518.5 7000.7 125.4 0.0 0.0 0.0 0.0 0.0 0.0
inclusiv: 0.0
1141
20791.3 23906.5 25508.8 25508.8 0.0 1602.3 106.7 19770.1 5738.7 129.0 19686.3 5723.1 129.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
dintre care: 0.0

11411 8020.3 8715.4 8918.4 8918.4 0.0 203.0 102.3 7813.3 1105.1 114.1 7729.5 1089.5 114.1 0.0 0.0 0.0
TVA la marfurile importate 11412 16407.0 18427.1 19614.6 19614.6 0.0 1187.5 106.4 14914.2 4700.4 131.5 14914.2 4700.4 131.5 0.0 0.0 0.0
Restituirea TVA 11413 -3636.0 -3236.0 -3024.2 -3024.2 0.0 211.8 93.5 -2957.4 -66.8 102.3 -2957.4 -66.8 102.3 0.0 0.0 0.0
1142
7042.8 7173.6 7608.3 7608.3 0.0 434.7 106.1 6468.8 1139.5 117.6 6465.7 1124.6 117.4 0.0 0.0 0.0 0.0 0.0
dintre care: 0.0 0.0 0.0 0.0

Moldova
611.6 724.2 903.8 903.8 0.0 179.6 124.8 570.9 332.9 158.3 567.8 318.0 156.0
Accize la marfurile importate 6446.2 6479.4 6731.5 6731.5 0.0 252.1 103.9 5909.8 821.7 113.9 5909.8 821.7 113.9
Restituirea accizelor 11429 -15.0 -30.0 -27.0 -27.0 0.0 3.0 90.0 -11.9 -15.1 >200 -11.9 -15.1 >200 0.0 0.0 0.0
Taxe pentru servicii specifice 1144 533.7 546.1 525.3 525.3 0.0 -20.8 96.2 462.2 63.1 113.7 6.0 2.7 145.0

1145 448.3 481.8 533.0 533.0 0.0 51.2 110.6 456.3 76.7 116.8 426.7 72.3 116.9
Alte taxe pentru mărfuri şi servicii 1146 1003.5 1021.5 1067.1 1067.1 0.0 45.6 104.5 979.8 87.3 108.9 933.8 78.0 108.4
115 formula 2034.5 2231.5 2253.0 2253.0 0.0 21.5 101.0 1738.9 514.1 129.6 1738.9 514.1 129.6 0.0 0.0 0.0
externe
inclusiv: 0.0 0.0 0.0 0.0 0.0 0.0
Taxe vamale si alte taxe de import 1151 1382.7 1519.5 1539.1 1539.1 0.0 19.6 101.3 1191.4 347.7 129.2 1191.4 347.7 129.2

1156 651.8 712.0 713.9 713.9 0.0 1.9 100.3 547.5 166.4 130.4 547.5 166.4 130.4
Contribuții și prime de asigurări obligatorii 12 20285.5 21818.6 21839.0 21839.0 0.0 20.4 100.1 19234.9 2604.1 113.5 0.0 0.0 15080.1 16284.8 16223.8 -61.0 99.6 14,295.4 1928.4 113.5 5205.4 5533.8 5615.2 81.4 101.5 4939.5
Contribuţii de asigurări sociale de stat obligatorii 121 15080.1 16284.8 16223.8 16223.8 0.0 -61.0 99.6 14295.4 1928.4 113.5 0.0 15080.1 16284.8 16223.8 -61.0 99.6 14,295.4 1928.4 113.5 0.0
122 5205.4 5533.8 5615.2 5615.2 0.0 81.4 101.5 4939.5 675.7 113.7 0.0 0.0 0.0 5205.4 5533.8 5615.2 1331.1 101.5 4939.5
medicală
Granturi primite 13 1130.6 1514.8 2447.4 2013.9 433.5 932.6 161.6 649.6 1797.8 >200 624.2 1666.4 >200 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Granturi primite de la Guvernele altor state 131 93.6 97.2 35.9 0.5 35.4 -61.3 36.9 8.4 27.5 >200 4.3 -2.6 39.5 0.0 0.0 0.0
Granturi primite de la organizaţiile internaţionale 132 1037.0 1417.6 2411.5 2013.4 398.1 993.9 170.1 641.2 1770.3 >200 619.9 1669.0 >200 0.0 0.0 0.0
Alte venituri 14 3148.3 3520.1 3697.8 3693.9 3.9 177.7 105.0 3018.4 679.4 122.5 2087.6 480.3 123.0 257.3 276.2 298.3 22.1 108.0 220.8 77.5 135.1 103.7 88.5 89.8 1.3 101.5 69.3
Venituri din proprietate 141 formula 712.3 810.3 856.3 856.3 0.0 46.0 105.7 688.3 168.0 124.4 563.2 109.8 119.5 3.0 3.0 2.4 -0.6 80.0 3.3 -0.9 72.7 6.2 1.9 2.4 0.5 126.3 5.2
dintre care: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dobînzi încasate 1411 114.0 135.7 140.4 140.4 0.0 4.7 103.5 131.0 9.4 107.2 126.3 12.8 110.1 3.0 3.0 2.4 -0.6 80.0 3.3 -0.9 72.7 6.2 1.9 2.4 0.5 126.3 5.2

5.1 4.8 4.3 4.3 0.0 -0.5 89.6 5.3 -1.0 81.1 5.3 -1.0 81.1
sistemului bugetar
Dividende primite 1412 467.7 522.3 540.3 540.3 0.0 18.0 103.4 425.6 114.7 127.0 416.5 95.1 122.8 0.0 0.0
Renta 1415 130.6 152.3 175.6 175.6 0.0 23.3 115.3 131.7 43.9 133.3 20.4 1.9 109.3
Venituri din vînzarea mărfurilor și serviciilor 142 formula 1606.1 1655.1 1717.9 1717.9 0.0 62.8 103.8 1398.1 319.8 122.9 969.2 282.9 129.2 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
inclusiv: 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Taxe și plăți administrative 1422 464.0 515.4 540.7 540.7 0.0 25.3 104.9 501.9 38.8 107.7 329.0 84.9 125.8 0.0 0.0
1423 1142.1 1139.7 1177.2 1177.2 0.0 37.5 103.3 896.2 281.0 131.4 640.2 198.0 130.9 0.0 0.0
Amenzi și sancțiuni 143 305.3 320.6 389.0 389.0 0.0 68.4 121.3 282.4 106.6 137.7 276.7 107.1 138.7 2.8 2.8 2.1 -0.7 75.0 3.0 -0.9 70.0 0.4 0.4 0.4 0.0 100.0 0.4
Donații voluntare 144 22.5 132.5 101.1 101.1 0.0 -31.4 76.3 181.4 -80.3 55.7 104.6 -79.7 23.8 0.0 0.0 0.0
Alte venituri și venituri neidentificate 145 502.1 601.6 633.5 629.6 3.9 31.9 105.3 468.2 165.3 135.3 173.9 60.2 134.6 251.5 270.4 293.8 23.4 108.7 214.5 79.3 137.0 97.1 86.2 87.0 0.8 100.9 63.7

19 30188.3 31811.1 31180.4 31166.3 10.4 -630.7 98.0 26937.6 4242.8 115.8 16.6 -5.0 69.9 10454.6 11069.1 10724.7 -344.4 96.9 9,769.4 955.3 109.8 5835.0 5835.0 5835.0 0.0 100.0 3533.7
național
191 13898.7 14907.0 14620.7 14606.6 10.4 -286.3 98.1 13634.5 986.2 107.2 16.6 -5.0 69.9 0.0 0.0 0.0
locale
192 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 0.0 10454.6 11069.1 10724.7 -344.4 96.9 9,769.4 955.3 109.8 5835.0 5835.0 5835.0 0.0 100.0 3533.7
central
1921 10454.6 #VALUE! 10724.7 10724.7 0.0 #VALUE! #VALUE! 9769.4 955.3 109.8 10454.6 11069.1 10724.7 -344.4 96.9 9,769.4 955.3 109.8 0.0
1922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 0.0 0.0 5835.0 5835.0 5835.0 0.0 100.0 3533.7
Cheltuieli și active nefinanciare 2+3 82398.9 88148.4 82013.5 79138.4 2885.6 -6134.9 93.0 73269.8 8743.7 111.9 49635.4 4481.5 109.0 25792.0 27630.1 27186.8 -443.3 98.4 24,244.4 2942.4 112.1 11344.1 11857.3 11552.0 -305.3 97.4 8405.5
inclusiv: 0.0
Cheltuieli 2 74250.0 76775.2 73262.5 72728.6 544.4 -3512.7 95.4 65831.4 7431.1 111.3 46077.9 4292.7 109.3 25768.9 27607.5 27172.1 -435.4 98.4 24,230.7 2941.4 112.1 11325.3 11820.6 11532.7 -287.9 97.6 8351.9
Cheltuieli de personal 21 18759.0 19230.5 18775.6 18771.1 4.5 -454.9 97.6 17214.4 1561.2 109.1 7040.6 763.2 110.8 175.6 176.4 175.4 -1.0 99.4 158.0 17.4 111.0 73.7 76.3 76.0 -0.3 99.6 67.5
Bunuri și servicii 22 17906.2 17907.6 16682.6 16477.8 204.8 -1225.0 93.2 13019.1 3663.5 128.1 1666.2 166.1 110.0 277.6 294.8 235.4 -59.4 79.9 230.3 5.1 102.2 11251.1 11743.8 11456.4 -287.4 97.6 8284.0
Dobînzi 24 2215.0 2005.6 1941.1 1941.1 0.0 -64.5 96.8 1706.7 234.4 113.7 1684.2 213.1 112.7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
inclusiv: 0.0 0.0 0.0
Dobînzi achitate la datoria externă 241 478.0 435.3 391.3 391.3 0.0 -44.0 89.9 373.7 17.6 104.7 361.5 16.5 104.6
Dobînzi achitate la datoria internă 242 1737.0 1570.3 1549.8 1549.8 0.0 -20.5 98.7 1333.0 216.8 116.3 1322.7 196.6 114.9

bugetar
243 6.1 4.8 4.3 4.3 0.0 -0.5 89.6 5.3
Subvenții 25 3772.2 4011.0 3707.8 3674.4 33.4 -303.2 92.4 5546.3 -1838.5 66.9 5102.1 -1758.0 65.5 0.0 0.0 0.0
Granturi acordate 26 783.6 821.0 748.8 743.7 5.1 -72.2 91.2 248.5 500.3 >200 248.5 440.1 >200 0.0 0.0
Prestații sociale 27 26469.1 28753.3 28187.0 28187.0 0.0 -566.3 98.0 25007.9 3179.1 112.7 518.7 137.2 126.5 25310.7 27131.0 26756.3 -374.7 98.6 23,837.8 2918.5 112.2 0.5 0.5 0.3 -0.2 60.0 0.4
Alte cheltuieli 28 4344.9 4046.2 3219.6 2923.1 296.5 -826.6 79.6 3088.5 131.1 104.2 2896.6 83.2 102.9 5.0 5.3 5.0 -0.3 94.3 4.6 0.4 108.7 0.0

29 30493.9 31811.1 31180.4 31176.6 3.8 -630.7 98.0 26937.6 4242.8 115.8 26921.0 4247.8 115.8 0.0 0.0 0.0 0.0 0.0
național
291 14204.3 14907.0 14620.7 14616.9 3.8 -286.3 98.1 13634.5 986.2 107.2 13617.9 991.2 107.3
bugetele locale
292 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 13303.1 3256.6 124.5
Consolidat Central
2921 10454.6 11069.1 10724.7 10724.7 0.0 -344.4 96.9 9769.4 955.3 109.8 9769.4 955.3 109.8
fondurile asigurării obligatorii de asistenţă 2922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 3533.7 2301.3 165.1
medicală
Active nefinanciare 3 8148.9 11373.2 8751.0 6409.8 2341.2 -2622.2 76.9 7438.4 1312.6 117.6 3557.5 188.8 105.3 23.1 22.6 14.7 -7.9 65.0 13.7 1.0 107.3 18.8 36.7 19.3 -17.4 52.6 53.6
Mijloace fixe 31 5831.5 8872.6 6623.2 4473.3 2149.9 -2249.4 74.6 5506.2 1117.0 120.3 2647.3 135.6 105.1 16.8 16.0 10.9 -5.1 68.1 9.3 1.6 117.2 17.8 15.8 10.2 -5.6 64.6 0.3
dintre care: 0.0 0.0 0.0 0.0 0.0 0.0
Investiții capitale 319 1899.8 3251.0 2284.1 753.3 1530.8 -966.9 70.3 2052.6 231.5 111.3 1524.2 141.0 109.3 0.5 0.5 -0.5 0.0 0.1 -0.1 0.0 1.5 -1.5 0.0
Stocuri de materiale circulante, rezerve 32+33 2570.9 2813.7 2291.0 2099.7 191.3 -522.7 81.4 2034.7 256.3 112.6 895.9 53.7 106.0 5.3 5.4 2.9 -2.5 53.7 3.4 -0.5 85.3 1.0 20.9 9.1 -11.8 43.5 53.3
Rezerve materiale ale statului 32 12.5 9.1 7.9 7.9 0.0 -1.2 86.8 0.0 7.9 7.9 0.0 0.0 0.0
Stocuri de materiale circulante 33 2558.4 2804.6 2283.1 2091.8 191.3 -521.5 81.4 2034.7 248.4 112.2 895.9 45.8 105.1 5.3 5.4 2.9 -2.5 53.7 3.4 -0.5 85.3 1.0 20.9 9.1 -11.8 43.5 53.3
34+35+36+
Alte active nefinanciare -253.5 -313.1 -163.2 -163.2 0.0 149.9 52.1 -102.5 -60.7 159.2 14.3 -0.5 96.5 1.0 1.2 0.9 -0.3 75.0 1.0 -0.1 90.0 0.0 0.0 0.0 0.0
37
34 -4.2 -4.2 -6.0 -6.0 0.0 -1.8 142.9 -4.7 -1.3 127.7 -4.7 -1.3 127.7 0.0 0.0 0.0
Mărfuri 35 19.1 21.5 20.7 20.7 0.0 -0.8 96.3 20.0 0.7 103.5 19.0 0.8 104.2 1.0 1.2 0.9 -0.3 75.0 1.0 -0.1 90.0 0.0
Valori 36 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Active neproductive 37 -268.4 -330.4 -177.9 -177.9 0.0 152.5 53.8 -117.8 -60.1 151.0 0.0 0.0 0.0 0.0
formula de
71870.4 88148.4 82013.5 79138.4 2889.3 -6134.9 93.0 73269.8 8743.7 111.9 49635.4 4481.5 109.0 25792.0 27630.1 27186.8 -443.3 98.4 24,244.4 2942.4 112.1 11344.1 11857.3 11552.0 -305.3 97.4 8405.5
Servicii de stat cu destinație generală 01 7493.6 7836.8 6828.2 6764.6 63.7 -1008.6 87.1 6590.8 237.4 103.6 7622.5 318.4 104.2 0.0 0.0 0.0
* inclusiv transferuri între BS și BL 291 2688.6 2821.1 2807.0 2807.0 0.0 -14.1 99.5 2631.4 175.6 106.7 2631.4 175.5 106.7 0.0 0.0 0.0
* inclusiv transferuri între BS și BASS 2921 1.1
Apărare națională 02 793.1 795.4 783.6 781.8 1.8 -11.8 98.5 650.2 133.4 120.5 637.4 132.0 120.7 0.0 0.0 0.0
* inclusiv transferuri între BS și BL 291 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Ordine publică și securitate națională 03 5347.4 5357.3 5112.3 5080.0 32.3 -245.0 95.4 4770.4 341.9 107.2 4750.4 337.7 107.1 0.0 0.0 0.0
* inclusiv transferuri între BS și BL 291 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Servicii în domeniul economiei 04 8790.5 10267.2 8495.2 6736.3 1759.1 -1772.0 82.7 8885.5 -390.3 95.6 7831.7 -1004.8 87.2 0.0 0.0 0.0
* inclusiv transferuri între BS și BL 291 958.3 1094.1 1024.6 1020.8 3.8 -69.5 93.6 1041.9 -17.3 98.3 1039.7 -15.2 98.5 0.0 0.0 0.0
Protecția mediului 05 384.8 386.1 309.4 294.9 14.5 -76.7 80.1 253.7 55.7 122.0 232.3 60.9 126.2 0.0 0.0 0.0
* inclusiv transferuri între BS și BL 291 0.0 31.1 31.1 31.1 0.0 0.0 100.0 7.8 23.3 >200 7.8 23.3 >200 0.0 0.0 0.0
06 2427.2 2792.6 2174.4 1969.8 207.9 -618.2 77.9 1780.4 394.0 122.1 346.5 -31.4 90.9 0.0 0.0 0.0
comunale
Ocrotirea sănătății 07 8066.3 14318.7 13527.8 12897.0 630.8 -790.9 94.5 9990.2 3537.6 135.4 4943.3 2704.8 154.7 0.0 0.0 11344.1 11857.3 11552.0 -305.3 97.4 8405.5
* inclusiv transferuri între BS și BL 291 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
* inclusiv transferuri între BS și FAOAM 2922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 3533.7 2301.3 165.1 0.0 0.0 0.0
Cultură, sport, tineret, culte și odihnă 08 2034.1 2186.4 1959.1 1954.2 4.9 -227.3 89.6 1733.2 225.9 113.0 825.7 81.6 109.9 0.0 0.0 0.0
Învățămînt 09 23439.2 14033.3 13398.2 13235.1 170.0 -635.1 95.5 12583.1 815.1 106.5 11887.0 566.1 104.8 0.0 0.0 0.0
* inclusiv transferuri între BS și BL 291 10035.6 9892.8 9892.8 0.0 -142.8 98.6 9221.9 670.9 107.3 9210.3 674.4 107.3 0.0 0.0 0.0
Protecție socială 10 13100.3 30174.6 29425.3 29424.7 0.6 -749.3 97.5 26032.3 3393.0 113.0 10558.6 1316.2 112.5 25792.0 27630.1 27186.8 -443.3 98.4 24,244.4 2942.4 112.1 0.0
* inclusiv transferuri între BS și BL 291 445.9 394.7 394.7 0.0 -51.2 88.5 285.4 109.3 138.3 285.4 109.3 138.3 0.0 0.0 0.0
* inclusiv transferuri între BS și BASS 2921 11068.0 10723.6 10723.6 0.0 -344.4 96.9 9769.4 954.2 109.8 9769.4 954.2 109.8 0.0 0.0 0.0
Sold bugetar (deficit (-), excedent(+)) 1-(2+3) -15718.0 -14885.0 -4640.5 -2202.7 -2437.8 10244.5 31.2 -10619.8 5979.3 43.7 -11134.9 6401.8 42.5 0.0 0.0 60.0 60.0 41.2 18.8 145.6 -200.0 -400.0 -12.0 388.0 3.0 137.0
- sold
15718.0 14885.0 4640.5 2202.7 2437.8 -10244.5 31.2 10619.8 -5979.3 43.7 11134.9 -6401.8 42.5 0.0 0.0 -60.0 -60.0 -41.2 -18.8 145.6 200.0 400.0 12.0 -388.0 3.0 -137.0
Active financiare 4 -305.1 -2787.3 -2386.8 -1160.7 -1226.1 400.5 85.6 -471.9 -1914.9 >200 -288.5 -1969.3 >200 0.0 -41.0 -41.0 0.0 100.0 -163.0 122.0 25.2 0.0 0.0 0.0 0.0 0.0
Creanțe interne 41 1422.4 -1538.5 -1487.6 -1487.6 0.0 50.9 96.7 199.3 -1686.9 <0 359.4 -1769.9 >200 -41.0 -41.0 0.0 100.0 -163.0 122.0 25.2 0.0 0.0
413 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanţii de stat interne 414 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
415 222.4 -1698.7 -1673.4 -1673.4 0.0 25.3 98.5 -17.3 -1656.1 >200 -18.9 -1611.2 >200 0.0 0.0 0.0
interiorul ţării
Alte creante interne ale bugetului 418 1200.0 160.2 185.8 185.8 0.0 25.6 116.0 216.6 -30.8 85.8 378.3 -158.7 58.0 -41.0 -41.0 0.0 100.0 -163.0 122.0 25.2 0.0
Diferența de curs valutar 42 0.0 0.0 -105.9 -17.8 -88.1 -105.9 -28.0 -77.9 >200 -31.2 -67.4 >200 0.0 0.0 0.0 0.0 0.0
Diferența de curs pozitivă 421 0.0 1204.0 614.5 589.5 1204.0 1352.4 -148.4 89.0 1331.1 -157.0 88.2 0.0 0.0 0.0
Diferența de curs negativă 422 0.0 0.0 -1309.9 -632.3 -677.6 -1309.9 -1380.4 70.5 94.9 -1362.3 89.6 93.4 0.0 0.0 0.0
Mijloace bănești 43 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depozite 433 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sume în drum 435 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite interne între bugete 44 0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 -2.5 5.0 200.0 0.0 0.0 0.0 0.0 0.0
Credite între bugetul de stat și bugetele locale 441 0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 -2.5 5.0 200.0 0.0 0.0 0.0
441110 -106.5 95.4 10.4
locale de nivelul 2
441120 104.0 -90.4 13.1
Credite în cadrul Bugetului Consolidat Central 442 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Acordarea Creditilor între BS și Cnas 442110 -600.0 -200.0 133.3
Rambursarea Creditilor între BS și Cnas 442120 600.0 200.0 133.3
443 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
444 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
financiare
Credite instituțiilor nefinanciare 451 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite instituțiilor financiare 452 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi recreditate interne între bugete 46 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 37.3 11.4 130.6 0.0 0.0 0.0 0.0 0.0
461 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 37.3 11.4 130.6 0.0 0.0 0.0
bugetele locale
463 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
464 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
47 -1789.3 -1248.8 -793.3 344.7 -1138.0 455.5 63.5 -643.2 -150.1 123.3 -651.5 -148.4 122.8 0.0 0.0 0.0 0.0 0.0
Împrumuturi recreditate instituțiilor nefinanciare 471 -1010.6 -346.9 19.8 120.0 -100.2 366.7 <0 -344.6 364.4 <0 -352.9 366.1 103.7 0.0 0.0 0.0
Împrumuturi recreditate instituțiilor financiare 472 -778.7 -901.9 -813.1 224.7 -1037.8 88.8 90.2 -298.6 -514.5 >200 -298.6 -514.5 >200 0.0 0.0 0.0
Creanțe externe 48 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Valori mobiliare procurate pe piaţa externă 483 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanţii externe 484 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
485 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
hotare
Alte creanţe externe ale bugetului 488 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite externe 49 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite externe acordate 495 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Datorii 5 15571.7 15931.1 12443.0 8937.4 3505.6 -3488.1 78.1 13227.4 -784.4 94.1 12980.1 -1062.6 91.8 0.0 0.0 0.4 0.4 -0.2 0.6 <0 0.0 0.0 0.0 0.0 0.0
Datorii interne 51 6440.0 4807.5 3772.5 3772.5 0.0 -1035.0 78.5 5606.5 -1834.0 67.3 5607.9 -1843.3 67.1 0.4 0.4 -0.2 0.6 150.0 0.0 0.0
Valori mobiliare de stat cu excepţia acţiunilor 513 6490.0 4740.0 3721.5 3721.5 0.0 -1018.5 78.5 5576.8 -1855.3 66.7 5576.8 -1855.3 66.7 0.0 0.0 0.0
Garanţii de stat interne 514 -50.0 -5.0 -0.2 -0.2 0.0 4.8 4.0 -1.4 1.2 14.3 -0.1 -0.1 200.0 0.0 0.0 0.0
Valori mobiliare emise de autoritățile publice locale 515 0.0 72.5 7.5 7.5 0.0 -65.0 10.3 0.0 7.5
Alte datorii interne ale bugetului 518 0.0 43.7 43.7 0.0 43.7 31.1 12.6 140.5 31.2 12.1 138.8 0.4 0.4 -0.2 0.6 150.0 0.0
Împrumuturi interne între bugete 54 0.0 0.0 -2.5 -2.5 0.0 -2.5 2.5 -5.0 <0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi între bugetul de stat și bugetele locale 541 0.0 0.0 -2.5 -2.5 0.0 -2.5 2.5 -5.0 <0 0.0 0.0 0.0 0.0
541110
541120
împrumuturi în cadrul Bugetului Consolidat Central 542 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
542 0.0 0.0 800.0 800.0 0.0 800.0 600.0 200.0 133.3 0.0 800.0 800.0 600.0 200.0 133.3 0.0
Consolidat Central
542 0.0 0.0 -800.0 -800.0 -800.0 -600.0 -200.0 133.3 0.0 -800.0 -800.0 -600.0 -200.0 133.3
Consolidat Central
543 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
544 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
55 1180.0 1147.9 370.9 370.9 0.0 -777.0 32.3 276.6 94.3 134.1 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne de la instituțiile nefinanciare 551 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne de la instituțiile financiare 552 1180.0 1147.9 370.9 370.9 0.0 -777.0 32.3 277.1 93.8 133.9 0.0 0.0 0.0 0.0
553 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Alte împrumuturi 554 0.0 0.0 0.0 0.0 0.0 0.0 -0.5 0.5 0.0 0.0 0.0 0.0 0.0

555 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi recreditate interne între bugete 56 -62.1 -50.3 -48.7 -48.7 0.0 1.6 96.8 -37.3 -11.4 130.6 0.0 0.0 0.0 0.0 0.0 0.0 0.0
561 -62.1 -50.3 -48.7 -48.7 0.0 1.6 96.8 -37.3 -11.4 130.6 0.0 0.0 0.0 0.0
bugetele locale
563 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
564 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
57 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
571 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
nefinanciare
Împrumuturi recreditate instituțiilor financiare 572 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Datorii externe 58 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Valori mobiliare de stat emise pe piaţa externă 583 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanții externe 584 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Alte datorii externe ale bugetului 588 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi externe 59 8013.8 9975.7 8299.6 4794.0 3505.6 -1676.1 83.2 7344.3 955.3 113.0 7372.2 780.7 110.6 0.0 0.0 0.0 0.0 0.0
Primirea împrumuturilor externe 595 10701.7 12585.7 10793.3 7287.7 3505.6 -1792.4 85.8 9748.0 1045.3 110.7 9747.3 864.1 108.9
Rambursarea împrumuturilor externe 595 -2687.9 -2610.0 -2493.7 -2493.7 0.0 116.3 95.5 -2403.7 -90.0 103.7 -2375.1 -83.4 103.5 0.0 0.0 0.0
Modificarea soldului de mijloace bănești 9 451.4 1741.2 -5415.7 -5574.0 158.3 -7156.9 <0 -2135.7 -3280.0 >200 -1556.7 -3369.9 >200 0.0 41.0 -19.4 -60.4 <0 122.0 -141.4 <0 200.0 400.0 12.0 -388.0 3.0 -137.0
Sold de mijloace bănești la începutul perioadei 91 3454.9 6348.2 6455.9 4837.7 1618.2 107.7 101.7 4673.5 1782.4 138.1 2916.7 1216.2 141.7 41.0 41.0 0.0 100.0 163.0 -122.0 25.2 200.0 686.7 686.7 0.0 100.0 549.7
Corectarea soldului de mijloace bănești 92 0.0 0.0 -3.2 1.7 -4.9 -3.2 -353.3 350.1 0.9 -340.5 337.0 1.0
Sold de mijloace bănești la sfîrșitul perioadei 93 -3003.5 -4607.0 -11868.4 -10413.4 -1455.0 -7261.4 >200 -6455.9 -5412.5 183.8 -4132.9 -4923.1 >200 0.0 0.0 -60.4 -60.4 -41.0 -19.4 147.3 0.0 -286.7 -674.7 -388.0 >200 -686.7
Bugetul public naţional

fondurile asigurărilor obligatorii de asistenţă medicală bugetele locale
Indicatorii COD ECO

Executat în perioada de Executat în perioada de
Executat față de precizat pe
Executat in inclusiv Executat față de precizat pe an Executat în gestiune 2021 faţă de perioada gestiune 2021 faţă de Executat in inclusiv Executat în
an
Aprobat Precizat pe an perioada de perioada de de gestiune 2020 perioada de gestiune 2020 Aprobat Precizat pe an perioada de perioada de
gestiune gestiune 2020 gestiune gestiune 2020
baza proiecte Devieri (+,-) %% Devieri (+,-) %% Devieri (+,-) %% baza proiecte Devieri (+,-) %%
1 2 3 4 5 6 7 8 9 10 11 12 47 48 49 50 51 52 53 54 55 56
Venituri 1 66987.5 73263.4 77373.0 76935.7 447.8 4109.6 105.6 62650.0 14723.0 123.5 2997.5 135.1 18829.4 20127.0 20387.1 20227.1 160.0 260.1 101.3 18264.3
Impozite și taxe 11 42423.1 46409.9 49388.8 49388.8 0.0 2978.9 106.4 39747.1 9641.7 124.3 0.0 4229.4 4331.7 4875.1 4875.1 0.0 543.4 112.5 3975.0
Impozite pe venit 111 formula 9901.8 10369.0 11143.1 11143.1 0.0 774.1 107.5 9288.6 1854.5 120.0 0.0 2895.4 2972.4 3448.0 3448.0 0.0 475.6 116.0 2819.5
inclusiv: 0.0
Impozit pe venitul persoanelor fizice 1111 4312.2 4519.1 5133.8 5133.8 0.0 614.7 113.6 4165.6 968.2 123.2 0.0 2695.5 2772.5 3333.4 3333.4 560.9 120.2 2709.2
Impozit pe venitul persoanelor juridice 1112 5589.6 5849.9 6009.3 6009.3 0.0 159.4 102.7 5123.0 886.3 117.3 0.0 199.9 199.9 114.6 114.6 -85.3 57.3 110.3
Impozite pe proprietate 113 formula 667.2 679.9 750.2 750.2 0.0 70.3 110.3 582.4 167.8 128.8 0.0 623.2 636.9 703.8 703.8 0.0 66.9 110.5 536.8
inclusiv: 0.0
Impozitul funciar 1131 186.6 190.3 208.9 208.9 0.0 18.6 109.8 178.6 30.3 117.0 186.6 190.3 208.9 208.9 18.6 109.8 178.6
Impozitul pe bunurile imobiliare 1132 436.2 445.9 493.1 493.1 0.0 47.2 110.6 357.2 135.9 138.0 436.2 445.9 493.1 493.1 47.2 110.6 357.2
Impozite pe proprietate cu caracter ocazional 1133 3.4 2.7 2.4 2.4 0.0 -0.3 88.9 4.7 -2.3 51.1 0.4 0.7 1.8 1.8 1.1 >200 1.0
Alte impozite pe proprietate 1136 41.0 41.0 45.8 4.8 111.7 41.9 3.9 109.3
Impozite și taxe pe mărfuri și servicii 114 formula 29819.6 33129.5 35242.5 35242.5 0.0 2113.0 106.4 28137.2 7105.3 125.3 0.0 710.8 722.4 723.3 723.3 0.0 0.9 100.1 618.7
inclusiv: 0.0
1141
20791.3 23906.5 25508.8 25508.8 0.0 1602.3 106.7 19770.1 5738.7 129.0 0.0 105.2 100.4 99.4 99.4 0.0 -1.0 99.0 83.8
dintre care: 0.0

11411 8020.3 8715.4 8918.4 8918.4 0.0 203.0 102.3 7813.3 1105.1 114.1 0.0 105.2 100.4 99.4 99.4 -1.0 99.0 83.8
TVA la marfurile importate 11412 16407.0 18427.1 19614.6 19614.6 0.0 1187.5 106.4 14914.2 4700.4 131.5 0.0 0.0 0.0
Restituirea TVA 11413 -3636.0 -3236.0 -3024.2 -3024.2 0.0 211.8 93.5 -2957.4 -66.8 102.3 0.0 0.0 0.0
1142
7042.8 7173.6 7608.3 7608.3 0.0 434.7 106.1 6468.8 1139.5 117.6 0.0 3.3 3.3 18.0 18.0 0.0 14.7 >200 3.1
dintre care: 0.0 0.0 0.0 0.0 0.0

Moldova
611.6 724.2 903.8 903.8 0.0 179.6 124.8 570.9 332.9 158.3 3.3 3.3 18.0 18.0 14.7 >200 3.1
Accize la marfurile importate 6446.2 6479.4 6731.5 6731.5 0.0 252.1 103.9 5909.8 821.7 113.9 0.0 0.0
Restituirea accizelor 11429 -15.0 -30.0 -27.0 -27.0 0.0 3.0 90.0 -11.9 -15.1 >200 0.0 0.0 0.0
Taxe pentru servicii specifice 1144 533.7 546.1 525.3 525.3 0.0 -20.8 96.2 462.2 63.1 113.7 525.5 537.6 516.6 516.6 -21.0 96.1 456.2

1145 448.3 481.8 533.0 533.0 0.0 51.2 110.6 456.3 76.7 116.8 32.0 32.2 34.0 34.0 1.8 105.6 29.6
Alte taxe pentru mărfuri şi servicii 1146 1003.5 1021.5 1067.1 1067.1 0.0 45.6 104.5 979.8 87.3 108.9 44.8 48.9 55.3 55.3 6.4 113.1 46.0
115 formula 2034.5 2231.5 2253.0 2253.0 0.0 21.5 101.0 1738.9 514.1 129.6 0.0 0.0 0.0
externe
inclusiv: 0.0 0.0 0.0 0.0 0.0
Taxe vamale si alte taxe de import 1151 1382.7 1519.5 1539.1 1539.1 0.0 19.6 101.3 1191.4 347.7 129.2 0.0 0.0

1156 651.8 712.0 713.9 713.9 0.0 1.9 100.3 547.5 166.4 130.4 0.0 0.0
Contribuții și prime de asigurări obligatorii 12 20285.5 21818.6 21839.0 21839.0 0.0 20.4 100.1 19234.9 2604.1 113.5 675.7 113.7 0.0 0.0 0.0 0.0 0.0 0.0
Contribuţii de asigurări sociale de stat obligatorii 121 15080.1 16284.8 16223.8 16223.8 0.0 -61.0 99.6 14295.4 1928.4 113.5 0.0 0.0 0.0
122 5205.4 5533.8 5615.2 5615.2 0.0 81.4 101.5 4939.5 675.7 113.7 675.7 113.7 0.0 0.0
medicală
Granturi primite 13 1130.6 1514.8 2447.4 2013.9 433.5 932.6 161.6 649.6 1797.8 >200 0.0 19.7 104.1 156.8 0.5 156.3 52.7 150.6 25.4
Granturi primite de la Guvernele altor state 131 93.6 97.2 35.9 0.5 35.4 -61.3 36.9 8.4 27.5 >200 0.0 0.9 21.3 34.2 0.5 33.7 12.9 160.6 4.1
Granturi primite de la organizaţiile internaţionale 132 1037.0 1417.6 2411.5 2013.4 398.1 993.9 170.1 641.2 1770.3 >200 0.0 18.8 82.8 122.6 0.0 122.6 39.8 148.1 21.3
Alte venituri 14 3148.3 3520.1 3697.8 3693.9 3.9 177.7 105.0 3018.4 679.4 122.5 20.5 129.6 693.4 805.3 746.1 746.1 0.0 -59.2 92.6 646.0
Venituri din proprietate 141 formula 712.3 810.3 856.3 856.3 0.0 46.0 105.7 688.3 168.0 124.4 -2.8 46.2 125.1 143.8 182.8 182.8 0.0 39.0 127.1 121.9
dintre care: 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Dobînzi încasate 1411 114.0 135.7 140.4 140.4 0.0 4.7 103.5 131.0 9.4 107.2 -2.8 46.2 1.9 1.9 0.8 0.8 -1.1 42.1 1.5

5.1 4.8 4.3 4.3 0.0 -0.5 89.6 5.3 -1.0 81.1
sistemului bugetar
Dividende primite 1412 467.7 522.3 540.3 540.3 0.0 18.0 103.4 425.6 114.7 127.0 8.6 11.9 28.7 28.7 16.8 >200 9.1
Renta 1415 130.6 152.3 175.6 175.6 0.0 23.3 115.3 131.7 43.9 133.3 114.6 130.0 153.3 153.3 23.3 117.9 111.3
Venituri din vînzarea mărfurilor și serviciilor 142 formula 1606.1 1655.1 1717.9 1717.9 0.0 62.8 103.8 1398.1 319.8 122.9 0.0 537.8 536.7 465.8 465.8 0.0 -70.9 86.8 428.9
inclusiv: 0.0 0.0 0.0 0.0 0.0 0.0
Taxe și plăți administrative 1422 464.0 515.4 540.7 540.7 0.0 25.3 104.9 501.9 38.8 107.7 141.3 148.2 126.8 126.8 -21.4 85.6 172.9
1423 1142.1 1139.7 1177.2 1177.2 0.0 37.5 103.3 896.2 281.0 131.4 396.5 388.5 339.0 339.0 -49.5 87.3 256.0
Amenzi și sancțiuni 143 305.3 320.6 389.0 389.0 0.0 68.4 121.3 282.4 106.6 137.7 0.0 100.0 2.1 2.1 2.7 2.7 0.6 128.6 2.3
Donații voluntare 144 22.5 132.5 101.1 101.1 0.0 -31.4 76.3 181.4 -80.3 55.7 15.6 105.3 76.2 76.2 -29.1 72.4 76.8
Alte venituri și venituri neidentificate 145 502.1 601.6 633.5 629.6 3.9 31.9 105.3 468.2 165.3 135.3 23.3 136.6 12.8 17.4 18.6 18.6 1.2 106.9 16.1

19 30188.3 31811.1 31180.4 31166.3 10.4 -630.7 98.0 26937.6 4242.8 115.8 2301.3 165.1 13886.9 14885.9 14609.1 14605.4 3.7 -276.8 98.1 13617.9
național
191 13898.7 14907.0 14620.7 14606.6 10.4 -286.3 98.1 13634.5 986.2 107.2 0.0 13886.9 14885.9 14609.1 14605.4 3.7 -276.8 98.1 13617.9
locale
192 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 2301.3 165.1 0.0 0.0
central
1921 10454.6 #VALUE! 10724.7 10724.7 0.0 #VALUE! #VALUE! 9769.4 955.3 109.8 0.0 0.0
1922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 2301.3 165.1 0.0 0.0
Cheltuieli și active nefinanciare 2+3 82398.9 88148.4 82013.5 79138.4 2885.6 -6134.9 93.0 73269.8 8743.7 111.9 3146.5 137.4 20363.2 22820.1 20342.5 20109.2 233.3 -2477.6 89.1 17927.4
inclusiv: 0.0
Cheltuieli 2 74250.0 76775.2 73262.5 72728.6 544.4 -3512.7 95.4 65831.4 7431.1 111.3 3180.8 138.1 16247.3 16471.0 15371.8 15342.5 29.3 -1099.2 93.3 14113.8
Cheltuieli de personal 21 18759.0 19230.5 18775.6 18771.1 4.5 -454.9 97.6 17214.4 1561.2 109.1 8.5 112.6 10836.1 11019.6 10720.4 10719.0 1.4 -299.2 97.3 9948.3
Bunuri și servicii 22 17906.2 17907.6 16682.6 16477.8 204.8 -1225.0 93.2 13019.1 3663.5 128.1 3172.4 138.3 3896.2 3714.6 3158.5 3153.3 5.2 -556.1 85.0 2838.6
Dobînzi 24 2215.0 2005.6 1941.1 1941.1 0.0 -64.5 96.8 1706.7 234.4 113.7 0.0 95.1 92.7 48.1 48.1 0.0 -44.6 51.9 27.8
inclusiv: 0.0 0.0 0.0 0.0
Dobînzi achitate la datoria externă 241 478.0 435.3 391.3 391.3 0.0 -44.0 89.9 373.7 17.6 104.7 45.6 36.9 13.3 13.3 -23.6 36.0 12.2
Dobînzi achitate la datoria internă 242 1737.0 1570.3 1549.8 1549.8 0.0 -20.5 98.7 1333.0 216.8 116.3 43.4 51.0 30.5 30.5 -20.5 59.8 10.3

bugetar
243 6.1 4.8 4.3 4.3 0.0 -0.5 89.6 5.3 6.1 4.8 4.3 4.3 -0.5 89.6 5.3
Subvenții 25 3772.2 4011.0 3707.8 3674.4 33.4 -303.2 92.4 5546.3 -1838.5 66.9 0.0 323.0 390.2 363.7 363.7 -26.5 93.2 444.2
Granturi acordate 26 783.6 821.0 748.8 743.7 5.1 -72.2 91.2 248.5 500.3 >200 21.4 72.2 60.2 60.2 -12.0 83.4
Prestații sociale 27 26469.1 28753.3 28187.0 28187.0 0.0 -566.3 98.0 25007.9 3179.1 112.7 -0.1 75.0 696.5 883.9 774.5 774.5 -109.4 87.6 651.0
Alte cheltuieli 28 4344.9 4046.2 3219.6 2923.1 296.5 -826.6 79.6 3088.5 131.1 104.2 0.0 377.2 276.7 234.8 212.1 22.7 -41.9 84.9 187.3

29 30493.9 31811.1 31180.4 31176.6 3.8 -630.7 98.0 26937.6 4242.8 115.8 0.0 1.8 21.1 11.6 11.6 0.0 -9.5 55.0 16.6
național
291 14204.3 14907.0 14620.7 14616.9 3.8 -286.3 98.1 13634.5 986.2 107.2 1.8 21.1 11.6 11.6 -9.5 55.0 16.6
bugetele locale
292 16289.6 16904.1 16559.7 16559.7 0.0 -344.4 98.0 13303.1 3256.6 124.5 0.0 0.0
Consolidat Central
2921 10454.6 11069.1 10724.7 10724.7 0.0 -344.4 96.9 9769.4 955.3 109.8 0.0 0.0
fondurile asigurării obligatorii de asistenţă 2922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 0.0 0.0
medicală
Active nefinanciare 3 8148.9 11373.2 8751.0 6409.8 2341.2 -2622.2 76.9 7438.4 1312.6 117.6 -34.3 36.0 4115.9 6349.1 4970.7 4766.7 204.0 -1378.4 78.3 3813.6
Mijloace fixe 31 5831.5 8872.6 6623.2 4473.3 2149.9 -2249.4 74.6 5506.2 1117.0 120.3 9.9 2.9 2852.0 5095.4 3819.2 3616.6 202.6 -1276.2 75.0 2849.3
dintre care: 0.0 0.0 0.0 0.0
Investiții capitale 319 1899.8 3251.0 2284.1 753.3 1530.8 -966.9 70.3 2052.6 231.5 111.3 0.0 251.2 991.8 618.9 606.6 12.3 -372.9 62.4 528.3
Stocuri de materiale circulante, rezerve 32+33 2570.9 2813.7 2291.0 2099.7 191.3 -522.7 81.4 2034.7 256.3 112.6 -44.2 17.1 1532.3 1584.1 1329.4 1328.0 1.4 -254.7 83.9 1082.1
Rezerve materiale ale statului 32 12.5 9.1 7.9 7.9 0.0 -1.2 86.8 0.0 7.9 0.0 0.0 0.0
Stocuri de materiale circulante 33 2558.4 2804.6 2283.1 2091.8 191.3 -521.5 81.4 2034.7 248.4 112.2 -44.2 17.1 1532.3 1584.1 1329.4 1328.0 1.4 -254.7 83.9 1082.1
34+35+36+
Alte active nefinanciare -253.5 -313.1 -163.2 -163.2 0.0 149.9 52.1 -102.5 -60.7 159.2 -268.4 -330.4 -177.9 -177.9 0.0 152.5 53.8 -117.8
37
34 -4.2 -4.2 -6.0 -6.0 0.0 -1.8 142.9 -4.7 -1.3 127.7 0.0 0.0 0.0
Mărfuri 35 19.1 21.5 20.7 20.7 0.0 -0.8 96.3 20.0 0.7 103.5 0.0 0.0 0.0
Valori 36 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Active neproductive 37 -268.4 -330.4 -177.9 -177.9 0.0 152.5 53.8 -117.8 -60.1 151.0 0.0 -268.4 -330.4 -177.9 -177.9 152.5 53.8 -117.8
formula de
71870.4 88148.4 82013.5 79138.4 2889.3 -6134.9 93.0 73269.8 8743.7 111.9 3146.5 137.4 20363.2 22820.1 20342.5 20109.2 233.3 -2477.6 89.1 17927.4
Servicii de stat cu destinație generală 01 7493.6 7836.8 6828.2 6764.6 63.7 -1008.6 87.1 6590.8 237.4 103.6 0.0 1750.5 1889.4 1699.7 1693.2 6.5 -189.7 90.0 1605.0
* inclusiv transferuri între BS și BASS 2921
Apărare națională 02 793.1 795.4 783.6 781.8 1.8 -11.8 98.5 650.2 133.4 120.5 0.0 14.1 15.5 14.2 14.2 -1.3 91.6 12.8
Ordine publică și securitate națională 03 5347.4 5357.3 5112.3 5080.0 32.3 -245.0 95.4 4770.4 341.9 107.2 0.0 24.1 34.0 24.2 22.0 2.2 -9.8 71.2 20.0
Servicii în domeniul economiei 04 8790.5 10267.2 8495.2 6736.3 1759.1 -1772.0 82.7 8885.5 -390.3 95.6 0.0 2884.7 3447.7 2692.9 2674.6 18.3 -754.8 78.1 2095.7
* inclusiv transferuri între BS și BL 291 958.3 1094.1 1024.6 1020.8 3.8 -69.5 93.6 1041.9 -17.3 98.3 0.0 2.1 0.1 0.1 -2.0 4.8 2.2
Protecția mediului 05 384.8 386.1 309.4 294.9 14.5 -76.7 80.1 253.7 55.7 122.0 0.0 26.5 63.3 47.3 47.1 0.2 -16.0 74.7 29.2
* inclusiv transferuri între BS și BL 291 0.0 31.1 31.1 31.1 0.0 0.0 100.0 7.8 23.3 >200 0.0 0.0
06 2427.2 2792.6 2174.4 1969.8 207.9 -618.2 77.9 1780.4 394.0 122.1 0.0 1785.7 2637.7 2092.3 1906.1 186.2 -545.4 79.3 1663.9
comunale
* inclusiv transferuri între BS și BL 291 1.8 238.6 233.0 233.0 0.0 -5.6 97.7 230.0 3.0 101.3 0.0 1.8 8.8 3.3 3.3 -5.5 37.5 2.8
Ocrotirea sănătății 07 8066.3 14318.7 13527.8 12897.0 630.8 -790.9 94.5 9990.2 3537.6 135.4 3146.5 137.4 164.5 259.3 162.7 162.3 0.4 -96.6 62.7 175.1
* inclusiv transferuri între BS și BL 291 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
* inclusiv transferuri între BS și FAOAM 2922 5835.0 5835.0 5835.0 5835.0 0.0 0.0 100.0 3533.7 2301.3 165.1 0.0 0.0
Cultură, sport, tineret, culte și odihnă 08 2034.1 2186.4 1959.1 1954.2 4.9 -227.3 89.6 1733.2 225.9 113.0 0.0 1329.8 1487.7 1289.3 1285.6 3.7 -198.4 86.7 1123.6
* inclusiv transferuri între BS și BL 291 237.6 240.6 237.5 237.5 0.0 -3.1 98.7 216.1 21.4 109.9 0.0 0.0 0.0
Învățămînt 09 23439.2 14033.3 13398.2 13235.1 170.0 -635.1 95.5 12583.1 815.1 106.5 0.0 10813.4 11324.0 10837.9 10822.1 15.8 -486.1 95.7 9918.0
* inclusiv transferuri între BS și BL 291 10035.6 9892.8 9892.8 0.0 -142.8 98.6 9221.9 670.9 107.3 0.0 10.1 8.1 8.1 -2.0 80.2 11.6
Protecție socială 10 13100.3 30174.6 29425.3 29424.7 0.6 -749.3 97.5 26032.3 3393.0 113.0 0.0 1569.9 1661.5 1482.0 1482.0 -179.5 89.2 1284.1
* inclusiv transferuri între BS și BL 291 445.9 394.7 394.7 0.0 -51.2 88.5 285.4 109.3 138.3 0.0 0.0 0.0
* inclusiv transferuri între BS și BASS 2921 11068.0 10723.6 10723.6 0.0 -344.4 96.9 9769.4 954.2 109.8 0.0 0.0
Sold bugetar (deficit (-), excedent(+)) 1-(2+3) -15718.0 -14885.0 -4640.5 -2202.7 -2437.8 10244.5 31.2 -10619.8 5979.3 43.7 -149.0 <0 -1533.8 -2693.1 44.6 117.9 -73.3 2737.7 101.7 336.9
- sold
15718.0 14885.0 4640.5 2202.7 2437.8 -10244.5 31.2 10619.8 -5979.3 43.7 149.0 <0 1533.8 2693.1 -44.6 -117.9 73.3 -2737.7 1.7 -336.9
Active financiare 4 -305.1 -2787.3 -2386.8 -1160.7 -1226.1 400.5 85.6 -471.9 -1914.9 >200 0.0 20.6 -23.2 -36.8 -29.6 -7.2 -13.6 158.6 14.4
Creanțe interne 41 1422.4 -1538.5 -1487.6 -1487.6 0.0 50.9 96.7 199.3 -1686.9 <0 0.0 1.8 -42.3 -36.1 -36.1 0.0 6.2 85.3 2.9
413 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanţii de stat interne 414 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
interiorul ţării
415 222.4 -1698.7 -1673.4 -1673.4 0.0 25.3 98.5 -17.3 -1656.1 >200 0.0 1.8 -43.5 -43.3 -43.3 0.2 99.5 1.6
Alte creante interne ale bugetului 418 1200.0 160.2 185.8 185.8 0.0 25.6 116.0 216.6 -30.8 85.8 0.0 1.2 7.2 7.2 6.0 >200 1.3
Diferența de curs valutar 42 0.0 0.0 -105.9 -17.8 -88.1 -105.9 -28.0 -77.9 >200 0.0 0.0 0.0 -7.3 -0.1 -7.2 -7.3 3.2
Diferența de curs pozitivă 421 0.0 1204.0 614.5 589.5 1204.0 1352.4 -148.4 89.0 0.0 29.9 0.2 29.7 29.9 21.3
Diferența de curs negativă 422 0.0 0.0 -1309.9 -632.3 -677.6 -1309.9 -1380.4 70.5 94.9 0.0 -37.2 -0.3 -36.9 -37.2 -18.1
Mijloace bănești 43 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Depozite 433 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Sume în drum 435 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite interne între bugete 44 0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 0.0 0.0 0.0 0.0 0.0 0.0
Credite între bugetul de stat și bugetele locale 441 0 0.0 2.5 2.5 0.0 2.5 -2.5 5.0 <0 0.0 0.0 0.0
441110
locale de nivelul 2
441120
Credite în cadrul Bugetului Consolidat Central 442 0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Acordarea Creditilor între BS și Cnas 442110
Rambursarea Creditilor între BS și Cnas 442120
443 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
444 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
45 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
financiare
Credite instituțiilor nefinanciare 451 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite instituțiilor financiare 452 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi recreditate interne între bugete 46 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 0.0 0.0 0.0 0.0 0.0 0.0
461 61.8 50.3 48.7 48.7 0.0 -1.6 96.8 37.3 11.4 130.6 0.0 0.0 0.0
bugetele locale
463 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
464 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

47 -1789.3 -1248.8 -793.3 344.7 -1138.0 455.5 63.5 -643.2 -150.1 123.3 0.0 18.8 19.1 6.6 6.6 0.0 -12.5 34.6 8.3
Împrumuturi recreditate instituțiilor nefinanciare 471 -1010.6 -346.9 19.8 120.0 -100.2 366.7 <0 -344.6 364.4 <0 0.0 18.8 19.1 6.6 6.6 -12.5 34.6 8.3
Împrumuturi recreditate instituțiilor financiare 472 -778.7 -901.9 -813.1 224.7 -1037.8 88.8 90.2 -298.6 -514.5 >200 0.0 0.0 0.0
Creanțe externe 48 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Valori mobiliare procurate pe piaţa externă 483 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanţii externe 484 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
485 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
hotare
Alte creanţe externe ale bugetului 488 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite externe 49 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite externe acordate 495 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Datorii 5 15571.7 15931.1 12443.0 8937.4 3505.6 -3488.1 78.1 13227.4 -784.4 94.1 0.0 1325.0 1420.7 473.9 292.0 181.9 -946.8 33.4 212.7
Datorii interne 51 6440.0 4807.5 3772.5 3772.5 0.0 -1035.0 78.5 5606.5 -1834.0 67.3 0.0 72.5 7.5 7.5 0.0 -65.0 10.3 -1.2
Valori mobiliare de stat cu excepţia acţiunilor 513 6490.0 4740.0 3721.5 3721.5 0.0 -1018.5 78.5 5576.8 -1855.3 66.7 0.0 0.0 0.0
Garanţii de stat interne 514 -50.0 -5.0 -0.2 -0.2 0.0 4.8 4.0 -1.4 1.2 14.3 0.0 0.0 0.0 -1.3
Valori mobiliare emise de autoritățile publice locale 515 0.0 72.5 7.5 7.5 0.0 -65.0 10.3 0.0 7.5 72.5 7.5 7.5 -65.0 10.3
Alte datorii interne ale bugetului 518 0.0 43.7 43.7 0.0 43.7 31.1 12.6 140.5 0.0 0.0 0.0 0.1
Împrumuturi interne între bugete 54 0.0 0.0 -2.5 -2.5 0.0 -2.5 2.5 -5.0 <0 0.0 0.0 -2.5 -2.5 0.0 -2.5 2.5
Împrumuturi între bugetul de stat și bugetele locale 541 0.0 0.0 -2.5 -2.5 0.0 -2.5 2.5 -5.0 <0 0.0 -2.5 -2.5 -2.5 2.5
541110 11.1 11.1 11.1 106.5
541120 -13.6 -13.6 -13.6 -104.0
împrumuturi în cadrul Bugetului Consolidat Central 542 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Consolidat Central
542 0.0 0.0 800.0 800.0 0.0 800.0 600.0 200.0 133.3 0.0 0.0 0.0
542 0.0 0.0 -800.0 -800.0 -800.0 -600.0 -200.0 133.3
Consolidat Central
543 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
544 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
55 1180.0 1147.9 370.9 370.9 0.0 -777.0 32.3 276.6 94.3 134.1 0.0 1180.0 1147.9 370.9 370.9 0.0 -777.0 32.3 276.6
Împrumuturi interne de la instituțiile nefinanciare 551 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne de la instituțiile financiare 552 1180.0 1147.9 370.9 370.9 0.0 -777.0 32.3 277.1 93.8 133.9 0.0 1180.0 1147.9 370.9 370.9 -777.0 32.3 277.1
553 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Alte împrumuturi 554 0.0 0.0 0.0 0.0 0.0 0.0 -0.5 0.5 0.0 0.0 0.0 0.0 -0.5

555 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi recreditate interne între bugete 56 -62.1 -50.3 -48.7 -48.7 0.0 1.6 96.8 -37.3 -11.4 130.6 0.0 -62.1 -50.3 -48.7 -48.7 0.0 1.6 96.8 -37.3
bugetele locale
561 -62.1 -50.3 -48.7 -48.7 0.0 1.6 96.8 -37.3 -11.4 130.6 0.0 -62.1 -50.3 -48.7 -48.7 1.6 96.8 -37.3

563 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
564 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
57 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
571 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
nefinanciare
Împrumuturi recreditate instituțiilor financiare 572 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Datorii externe 58 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Valori mobiliare de stat emise pe piaţa externă 583 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Garanții externe 584 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Alte datorii externe ale bugetului 588 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi externe 59 8013.8 9975.7 8299.6 4794.0 3505.6 -1676.1 83.2 7344.3 955.3 113.0 0.0 207.1 250.6 146.7 -35.2 181.9 -103.9 58.5 -27.9
Primirea împrumuturilor externe 595 10701.7 12585.7 10793.3 7287.7 3505.6 -1792.4 85.8 9748.0 1045.3 110.7 344.2 346.1 181.9 0.0 181.9 -164.2 52.6 0.7
Rambursarea împrumuturilor externe 595 -2687.9 -2610.0 -2493.7 -2493.7 0.0 116.3 95.5 -2403.7 -90.0 103.7 0.0 -137.1 -95.5 -35.2 -35.2 60.3 36.9 -28.6
Modificarea soldului de mijloace bănești 9 451.4 1741.2 -5415.7 -5574.0 158.3 -7156.9 <0 -2135.7 -3280.0 >200 149.0 <0 188.2 1295.6 -481.7 -380.3 -101.4 -1777.3 37.2 -564.0
Sold de mijloace bănești la începutul perioadei 91 3454.9 6348.2 6455.9 4837.7 1618.2 107.7 101.7 4673.5 1782.4 138.1 137.0 124.9 193.8 1487.6 1595.3 1552.6 42.7 107.7 107.2 1044.1
Corectarea soldului de mijloace bănești 92 0.0 0.0 -3.2 1.7 -4.9 -3.2 -353.3 350.1 0.9 1.7 0.3 1.7 -1.4 -1.4 17.6 -12.8
Sold de mijloace bănești la sfîrșitul perioadei 93 -3003.5 -4607.0 -11868.4 -10413.4 -1455.0 -7261.4 >200 -6455.9 -5412.5 183.8 12.0 98.3 -5.6 -193.7 -2077.3 -1934.6 -142.7 -1883.6 >200 -1595.3
Tabelul nr.1
Raport privind executarea
bugetului public naţional în anul 2021
mil. lei
Executat anul curent
inclusiv Executat față de precizat Executat faţă de anul precedent
Indicator Cod Precizat Executat anul
devieri precedent devieri
baza proiecte în % în %
(+,-) (+,-)
1 2 3 4 5 6 7 8 9 10 11
Venituri 1 73,263.4 77,373.0 76,935.7 447.8 4,109.6 105.6 62650.0 14723.0 123.5
Impozite și taxe 11 46,409.9 49,388.8 49,388.8 0.0 2,978.9 106.4 39747.1 9641.7 124.3
Impozite pe venit 111 10,369.0 11,143.1 11,143.1 0.0 774.1 107.5 9288.6 1854.5 120.0
Impozit pe venitul persoanelor fizice 1111 4,519.1 5,133.8 5,133.8 0.0 614.7 113.6 4165.6 968.2 123.2
Impozit pe venitul persoanelor juridice 1112 5,849.9 6,009.3 6,009.3 0.0 159.4 102.7 5123.0 886.3 117.3
Impozite pe proprietate 113 679.9 750.2 750.2 0.0 70.3 110.3 582.4 167.8 128.8
Impozitul funciar 1131 190.3 208.9 208.9 0.0 18.6 109.8 178.6 30.3 117.0
Impozitul pe bunurile imobiliare 1132 445.9 493.1 493.1 0.0 47.2 110.6 357.2 135.9 138.0
Impozite pe proprietate cu caracter ocazional 1133 2.7 2.4 2.4 0.0 -0.3 88.9 4.7 -2.3 51.1
Alte impozite pe proprietate 1136 41.0 45.8 0.0 0.0 4.8 111.7 41.9 3.9 109.3
Impozite și taxe pe mărfuri și servicii 114 33,129.5 35,242.5 35,242.5 0.0 2,113.0 106.4 28137.2 7105.3 125.3
dintre care: 0.0 0.0 0.0 0.0 0.0 0.0
Taxa pe valoare adăugată, total 1141 23,906.5 25,508.8 25,508.8 0.0 1,602.3 106.7 19770.1 5738.7 129.0
inclusiv: 0.0 0.0 0.0 0.0 0.0 0.0
TVA la marfurile produse şi serviciile prestate pe teritoriul Republicii
11411 8,715.4 8,918.4 8,918.4 0.0 203.0 102.3 7813.3 1105.1 114.1
Moldova
TVA la marfurile importate 11412 18,427.1 19,614.6 19,614.6 0.0 1,187.5 106.4 14914.2 4700.4 131.5
Restituirea TVA 11413 -3,236.0 -3,024.2 -3,024.2 0.0 211.8 93.5 -2957.4 -66.8 102.3
Accize, total 1142 7,173.6 7,608.3 7,608.3 0.0 434.7 106.1 6468.8 1139.5 117.6
inclusiv: 0.0 0.0 0.0 0.0 0.0
Accize la marfurile produse pe teritoriul Republicii Moldova 724.2 903.8 903.8 0.0 179.6 124.8 570.9 332.9 158.3
Accize la marfurile importate 6,479.4 6,731.5 6,731.5 0.0 252.1 103.9 5909.8 821.7 113.9
Restituirea accizelor 11429 -30.0 -27.0 -27.0 0.0 3.0 90.0 -11.9 -15.1 >200
Taxe pentru servicii specifice 1144 546.1 525.3 525.3 0.0 -20.8 96.2 462.2 63.1 113.7
Taxe şi plăţi pentru utilizarea mărfurilor şi pentru practicarea
1145 481.8 533.0 533.0 0.0 51.2 110.6 456.3 76.7 116.8
unor genuri de activitate
Alte taxe pentru mărfuri şi servicii 1146 1,021.5 1,067.1 1,067.1 0.0 45.6 104.5 979.8 87.3 108.9
Taxa asupra comerțului exterior şi operaţiunilor externe 115 2,231.5 2,253.0 2,253.0 0.0 21.5 101.0 1738.9 514.1 129.6
Taxe vamale si alte taxe de import 1151 1,519.5 1,539.1 1,539.1 0.0 19.6 101.3 1191.4 347.7 129.2
Alte taxe asupra comerţului exterior şi operaţiunilor externe 1156 712.0 713.9 713.9 0.0 1.9 100.3 547.5 166.4 130.4
Contribuții și prime de asigurări obligatorii 12 21,818.6 21,839.0 21,839.0 0.0 20.4 100.1 19234.9 2604.1 113.5
Contribuţii de asigurări sociale de stat obligatorii 121 16,284.8 16,223.8 16,223.8 0.0 -61.0 99.6 14295.4 1928.4 113.5
Prime de asigurare obligatorie de asistenţă medicală 122 5,533.8 5,615.2 5,615.2 0.0 81.4 101.5 4939.5 675.7 113.7
Granturi primite 13 1,514.8 2,447.4 2,013.9 433.5 932.6 161.6 649.6 1797.8 >200
Granturi primite de la Guvernele altor state 131 97.2 35.9 0.5 35.4 -61.3 36.9 8.4 27.5 >200
Granturi primite de la organizaţiile internaţionale 132 1,417.6 2,411.5 2,013.4 398.1 993.9 170.1 641.2 1770.3 >200
Alte venituri 14 3,520.1 3,697.8 3,693.9 3.9 177.7 105.0 3018.4 679.4 122.5
Venituri din proprietate 141 810.3 856.3 856.3 0.0 46.0 105.7 688.3 168.0 124.4
Dobînzi încasate 1411 135.7 140.4 140.4 0.0 4.7 103.5 131.0 9.4 107.2
Dividende primite 1412 522.3 540.3 540.3 0.0 18.0 103.4 425.6 114.7 127.0
Renta 1415 152.3 175.6 175.6 0.0 23.3 115.3 131.7 43.9 133.3
Venituri din vînzarea mărfurilor și serviciilor 142 1,655.1 1,717.9 1,717.9 0.0 62.8 103.8 1398.1 319.8 122.9
Taxe și plăți administrative 1422 515.4 540.7 540.7 0.0 25.3 104.9 501.9 38.8 107.7
Comercializarea mărfurilor și serviciilor de către instituțiile bugetare 1423 1,139.7 1,177.2 1,177.2 0.0 37.5 103.3 896.2 281.0 131.4
Amenzi și sancțiuni 143 320.6 389.0 389.0 0.0 68.4 121.3 282.4 106.6 137.7
Donații voluntare 144 132.5 101.1 101.1 0.0 -31.4 76.3 181.4 -80.3 55.7
Alte venituri și venituri neidentificate 145 601.6 633.5 629.6 3.9 31.9 105.3 468.2 165.3 135.3
Transferuri primite între bugetul de stat şi bugetele locale 191 0.1 10.4
Cheltuieli și active nefinanciare 2+3 88,148.4 82,013.5 79,138.4 2,885.6 -6,134.9 93.0 73,269.8 8,743.7 111.9
conform clasificației economice
Cheltuieli 2 76,775.2 73,262.5 72,728.6 544.4 -3,512.7 95.4 65,831.4 7,431.1 111.3
Cheltuieli de personal 21 19,230.5 18,775.6 18,771.1 4.5 -454.9 97.6 17,214.4 1,561.2 109.1
Bunuri și servicii 22 17,907.6 16,682.6 16,477.8 204.8 -1,225.0 93.2 13,019.1 3,663.5 128.1
Dobânzi 24 2,005.6 1,941.1 1,941.1 0.0 -64.5 96.8 1,706.7 234.4 113.7
Dobânzi achitate la datoria externă 241 435.3 391.3 391.3 0.0 -44.0 89.9 373.7 17.6 104.7
Dobânzi achitate la datoria internă 242 1,570.3 1,549.8 1,549.8 0.0 -20.5 98.7 1,333.0 216.8 116.3
Subvenții 25 4,011.0 3,707.8 3,674.4 33.4 -303.2 92.4 5,546.3 -1,838.5 66.9
Granturi acordate 26 821.0 748.8 743.7 5.1 -72.2 91.2 248.5 500.3 >200
Prestații sociale 27 28,753.3 28,187.0 28,187.0 0.0 -566.3 98.0 25,007.9 3,179.1 112.7
Alte cheltuieli 28 4,046.2 3,219.6 2,923.1 296.5 -826.6 79.6 3,088.5 131.1 104.2
Transferuri acordate în cadrul bugetului public național 29 10.4 0.1
Transferuri acordate între bugetul de stat şi bugetele locale 291 10.4 0.1
Active nefinanciare 3 11,373.2 8,751.0 6,409.8 2,341.2 -2,622.2 76.9 7,438.4 1,312.6 117.6
Mijloace fixe 31 8,872.6 6,623.2 4,473.3 2,149.9 -2,249.4 74.6 5,506.2 1,117.0 120.3
dintre care:
Investiții capitale 319 3,251.0 2,284.1 753.3 1,530.8 -966.9 70.3 2,052.6 231.5 111.3
Stocuri de materiale 32+33 2,813.7 2,291.0 2,099.7 191.3 -522.7 81.4 2,034.7 256.3 112.6
34+35+
Alte active nefinanciare -313.1 -163.2 -163.2 0.0 149.9 52.1 -102.5 -60.7 159.2
36+37
Sold bugetar (deficit (-), excedent(+)) 1-(2+3) -14,885.0 -4,640.5 -2,202.7 -2,437.8 10,244.5 31.2 -10619.8 5979.3 43.7
mil. lei
Executat anul curent
inclusiv Executat față de precizat Executat faţă de anul precedent
Indicator Cod Precizat Executat anul
devieri precedent devieri
(+,-) (+,-)
1 2 3 4 5 6 7 8 9 10 11
Surse de finanțare 4+5+9 14,885.0 4,640.5 2,202.7 2,437.8 -10,244.5 31.2 10619.8 -5979.3 43.7
Active financiare 4 -2,787.3 -2,386.8 -1,160.7 -1,226.1 400.5 85.6 -471.9 -1914.9 >200
Creanțe interne 41 -1,538.5 -1,487.6 -1,487.6 0.0 50.9 96.7 199.3 -1686.9 <0
Acţiuni şi alte forme de participare în capital în interiorul ţării 415 -1,698.7 -1,673.4 -1,673.4 0.0 25.3 98.5 -17.3 -1656.1 >200
Alte creante interne ale bugetului 418 160.2 185.8 185.8 0.0 25.6 116.0 216.6 -30.8 85.8
Diferența de curs valutar 42 0.0 -105.9 -17.8 -88.1 -105.9 -28.0 -77.9 >200
Diferența de curs pozitivă 421 0.0 1,204.0 614.5 589.5 1,204.0 1352.4 -148.4 89.0
Diferența de curs negativă 422 0.0 -1,309.9 -632.3 -677.6 -1,309.9 -1380.4 70.5 94.9
Credite interne instituțiilor nefinanciare și financiare 45 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite instituțiilor nefinanciare 451 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Credite instituțiilor financiare 452 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi recreditate interne instituțiilor nefinanciare și
financiare
47 -1,248.8 -793.3 344.7 -1,138.0 455.5 63.5 -643.2 -150.1 123.3
Împrumuturi recreditate instituțiilor nefinanciare 471 -346.9 19.8 120.0 -100.2 366.7 <0 -344.6 364.4 <0
Împrumuturi recreditate instituțiilor financiare 472 -901.9 -813.1 224.7 -1,037.8 88.8 90.2 -298.6 -514.5 >200
Creanțe externe 48 0.0 0.0 0.0 0.0 0.0 0.0
Garanţii externe 484 0.0 0.0 0.0 0.0 0.0 0.0
Datorii 5 15,931.1 12,443.0 8,937.4 3,505.6 -3,488.1 78.1 13227.4 -784.4 94.1
Datorii interne 51 4,807.5 3,772.5 3,772.5 0.0 -1,035.0 78.5 5606.5 -1834.0 67.3
Valori mobiliare de stat cu excepţia acţiunilor 513 4,740.0 3,721.5 3,721.5 0.0 -1,018.5 78.5 5576.8 -1855.3 66.7
Garanţii de stat interne 514 -5.0 -0.2 -0.2 0.0 4.8 4.0 -1.4 1.2 14.3
Valori mobiliare emise de autorități publice locale 515 72.5 7.5 7.5 0.0 -65.0 10.3 0.0 7.5
Alte datorii interne ale bugetului 518 0.0 43.7 43.7 0.0 43.7 31.1 12.6 140.5
Împrumuturi interne de la instituțiile nefinanciare și financiare 55 1,147.9 370.9 370.9 0.0 -777.0 32.3 276.6 94.3 134.1
Împrumuturi interne de la instituțiile nefinanciare 551 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Împrumuturi interne de la instituțiile financiare 552 1,147.9 370.9 370.9 0.0 -777.0 32.3 277.1 93.8 133.9
Alte împrumuturi 554 0.0 0.0 0.0 0.0 0.0 -0.5 0.5 0.0
Împrumuturi din disponibilul mijloacelor temporar intrate în posesia
555 0.0 0.0 0.0 0.0 0.0 0.0 0.0
instituțiilor
Împrumuturi externe 59 9,975.7 8,299.6 4,794.0 3,505.6 -1,676.1 83.2 7344.3 955.3 113.0
Primirea împrumuturilor externe 595 12,585.7 10,793.3 7,287.7 3,505.6 -1,792.4 85.8 9748.0 1045.3 110.7
Rambursarea împrumuturilor externe 595 -2,610.0 -2,493.7 -2,493.7 0.0 116.3 95.5 -2403.7 -90.0 103.7
Modificarea soldului de mijloace bănești 9 1,741.2 -5,415.7 -5,574.0 158.3 -7,156.9 <0 -2135.7 -3280.0 >200
Sold de mijloace bănești la începutul perioadei 91 6,348.2 6,455.9 4,837.7 1,618.2 107.7 101.7 4673.5 1782.4 138.1
Corectarea soldului de mijloace bănești 92 0.0 -3.2 1.7 -4.9 -3.2 -353.3 350.1 0.9
Sold de mijloace bănești la sfîrșitul perioadei 93 -4,607.0 -11,868.4 -10,413.4 -1,455.0 -7,261.4 >200 -6455.9 -5412.5 183.8
Notă: Raportul privind executarea bugetului public național nu conține indicatori de plan, deoarece, la momentul actual, nu este posibilă consolidarea bugetelor componente, din cauza că, nu toate bugetele locale au fost
corelate la volumul transferurilor aprobate/precizate în bugetul de stat.
Tabelul nr.4
Raport privind executarea cheltuielilor

bugetului public naţional în anul 2021
conform clasificației funcționale
mil. lei
Executat față de Executat anul curent
inclusiv
Executat anul precizat Executat anul faţă de anul precedent
Indicator Cod Precizat
curent devieri precedent devieri
(+,-) (+,-)
1 2 3 4 5 6 7 8 9 10 11
Cheltuieli și active nefinanciare 2+3 88,148.4 82,013.5 79,138.4 2,885.6 -6,134.9 93.0 73,269.8 8,743.7 111.9
inclusiv:
Servicii de stat cu destinație generală 01 7,836.8 6,828.2 6,764.6 63.7 -1,008.6 87.1 6590.8 237.4 103.6
* inclusiv transferuri între BS și BL 291 0.1 0.0
Apărare națională 02 795.4 783.6 781.8 1.8 -11.8 98.5 650.2 133.4 120.5
Ordine publică și securitate națională 03 5,357.3 5,112.3 5,080.0 32.3 -245.0 95.4 4770.4 341.9 107.2
Servicii în domeniul economiei 04 10,267.2 8,495.2 6,736.3 1,759.1 -1,772.0 82.7 8885.5 -390.3 95.6
Protecția mediului 05 386.1 309.4 294.9 14.5 -76.7 80.1 253.7 55.7 122.0
06 2,792.6 2,174.4 1,969.8 207.9 -618.2 77.9 1780.4 394.0 122.1
comunale
Ocrotirea sănătății 07 14,318.7 13,527.8 12,897.0 630.8 -790.9 94.5 9990.2 3537.6 135.4
Cultură, sport, tineret, culte și odihnă 08 2,186.4 1,959.1 1,954.2 4.9 -227.3 89.6 1733.2 225.9 113.0
Învățămînt 09 14,033.3 13,398.2 13,235.1 170.0 -635.1 95.5 12583.1 815.1 106.5
* inclusiv transferuri între BS și BL 291 6.9
Protecție socială 10 30,174.6 29,425.3 29,424.7 0.6 -749.3 97.5 26032.3 3393.0 113.0
Notă: Raportul privind executarea bugetului public național nu conține indicatori de plan, deoarece, la momentul actual, nu este posibilă
consolidarea bugetelor componente, din cauza că nu toate bugetele locale au fost corelate la volumul transferurilor aprobate în bugetul de
stat.
21

Raport Privind Executarea Bugetului Public Național În Anul 2021

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Raport Privind Executarea Bugetului Public Național În Anul 2021

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la situația din 31 decembrie 2021

Bugetul public naţional Bugetul consolidat central

Indicatorii COD ECO

inclusiv: 0.0 0.0

dintre care: 0.0 0.0 0.0

dintre care: 0.0 0.0 0.0 0.0 0.0

Taxe şi plăţi pentru utilizarea mărfurilor şi pentru

Alte taxe asupra comerţului exterior şi

Dobînzi încasate la împrumuturile în interiorul

Transferuri primite în cadrul bugetului public

Dobînzi la împrumuturile altor nivele ale sistemului

Transferuri acordate în cadrul bugetului public

dintre care: 0.0 0.0 0.0 0.0 0.0 0.0 0.0

Rambursarea împrumuturilor în cadrul Bugetului

Împrumuturi între bugetele locale în cadrul unei unități

Împrumuturi între bugetele locale a diferitor unități

Împrumuturi interne de la instituțiile

Împrumuturi din disponibilul mijloacelor temporar

Bugetul public naţional

Indicatorii COD ECO

dintre care: 0.0

dintre care: 0.0 0.0 0.0 0.0

Taxe şi plăţi pentru utilizarea mărfurilor şi pentru

Alte taxe asupra comerţului exterior şi

Dobînzi încasate la împrumuturile în interiorul

Transferuri primite în cadrul bugetului public

Dobînzi la împrumuturile altor nivele ale sistemului

Transferuri acordate în cadrul bugetului public

dintre care: 0.0 0.0 0.0 0.0 0.0 0.0

Împrumuturi din disponibilul mijloacelor temporar

Bugetul public naţional

Indicatorii COD ECO

dintre care: 0.0

dintre care: 0.0 0.0 0.0 0.0 0.0

Taxe şi plăţi pentru utilizarea mărfurilor şi pentru

Alte taxe asupra comerţului exterior şi

Dobînzi încasate la împrumuturile în interiorul

Transferuri primite în cadrul bugetului public

Dobînzi la împrumuturile altor nivele ale sistemului

Transferuri acordate în cadrul bugetului public

dintre care: 0.0 0.0 0.0 0.0

Împrumuturi recreditate interne instituțiilor

Împrumuturi din disponibilul mijloacelor temporar

Împrumuturi recreditate între bugetele locale în cadrul

Raport privind executarea cheltuielilor

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