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Denumirea

2010 2011 2012

Suma Suma Suma Su

32 33 34 35 36 37 38 39 40 4

1 . . . . . . . . .

. !enituri" global 25538.2 35.53 92.7 28434.6 34.53 94.3 31893.9 36.15 95.1 3

Vanituri fara grantui 23957.2 33.33 87.0 26759.0 32.49 88.8 30203.8 34.23 90.1 3

16485.2 22.93 59.9 18560.3 22.54 61.6 21256.3 24.09 63.4 2

inclusiv fara BASS si FAOAM 22082.3 30.72 80.2 25130.2 30.52 83.4 28093.5 31.84 83.8 3

1. !enituri #i$cale 9781.6 13.61 35.5 10819.9 13.14 35.9 13241.6 15.01 39.5 1

1.1. !"#$it%l% &ir%ct% 2309.6 3.21 8.4 2621.2 3.18 8.7 4294.1 4.87 12.8

inclusiv fara BASS si FAA! 483.9 0.67 1.8 571.4 0.69 1.9 1966.7 2.23 5.9

- impozitul pe venit 1544.7 2.15 5.6 1769.1 2.15 5.9 2027.0 2.30 6.0

- impozitul pe venit din salariu 180.5 0.25 0.7 181.3 0.22 0.6 179.4 0.20 0.5

- impozitul funciar 100.5 0.14 0.4 99.4 0.12 0.3 121.0 0.14 0.4

- impozitul pe imobil 5985.3 8.33 21.7 6562.6 7.97 21.8 7150.0 8.10 21.3

- contributii de asiurari sociale de stat obliatorii1486.7 2.07 5.4 1636.1 1.99 5.4 1797.5 2.04 5.4

12300.7 17.11 44.7 14310.3 17.38 47.5 14851.9 16.83 44.3 1

1.2. !"#$it%l% in&ir%ct% 2074.0 2.89 7.5 2666.7 3.24 8.8 2893.6 3.28 8.6

- accizele 2152.7 2.99 7.8 2746.8 3.34 9.1 2973.6 3.37 8.9

" incasari "78.7 -0.11 "0.3 "80.1 "0.10 "0.3 "80.0 "0.09 "0.2

" restituiri 9146.4 12.72 33.2 10464.3 12.71 34.7 10671.8 12.10 31.8

- ta!a pe valoarea adauata 3264.7 4.54 11.9 3162.5 3.84 10.5 3505.6 3.97 10.5

incasata pe teritoriul repu#licii "1107.5 -1.54 "4.0 "1246.0 "1.51 "4.1 "1745.0 "1.98 "5.2

restituiri 6989.2 9.72 25.4 8547.8 10.38 28.4 8911.2 10.10 26.6 1

incasata la va$a 1080.3 1.50 3.9 1179.3 1.43 3.9 1286.5 1.46 3.8

1874.9 2.61 6.8 1628.8 1.98 5.4 2110.3 2.39 6.3

2. !enituri ne#i$cale 2002.0 2.78 7.3 1705.1 2.07 5.7 1636.4 1.85 4.9

3.%ranturi" total 89.20 0.12 0.32 44.20 0.05 0.15 54.20 0.06 0.16

' int%rn% 1328.8 1.85 4.8 998.1 1.21 3.3 760.1 0.86 2.3

' "%ntru sustin%r%a (ug%tului 584.0 0.81 2.1 662.8 0.80 2.2 822.1 0.93 2.5

' "%ntru "r#i%ct%l% finantat% &in surs% %)t%rn% 324.9 0.45 1.2 363.7 0.44 1.2 368.5 0.42 1.1

4.!eniturile #on&urilor $peciale 1256.1 1.75 4.6 1311.9 1.59 4.4 1321.6 1.50 3.9

5.!eniturile &in mi'loace $peciale 29326.4 40.80 100.0 32101.0 38.98 100.0 35373.5 40.09 100.0 3

. ()eltuieli" global 29433.6 40.95 100.4 32177.8 39.07 100.2 35521.8 40.26 100.4 3

*+%ltui%li fara cr%&itar%a n%ta 28778.8 40.03 98.1 31438.6 38.18 97.9 34707.1 39.34 98.1 3

*+%ltui%li fara &%s%rvir%a &at#ri%i &% stat 29326.4 40.80 100.0 32101.0 38.98 100.0 35373.5 40.09 100.0 3

1361.6 1.89 4.6 1456.6 1.77 4.5 1750.6 1.98 4.9

1. Serviciile &e $tat cu &e$tinatie generala 211.0 0.29 0.7 229.2 0.28 0.7 243.4 0.28 0.7

2. *ctivitatea e+terna 339.1 0.47 1.2 351.6 0.43 1.1 354.8 0.40 1.0

3. ,u$titia $i 'uri$&ictia con$titutionala 1540.8 2.14 5.3 1804.8 2.19 5.6 1948.2 2.21 5.5

235.6 0.33 0.8 269.6 0.33 0.8 289.1 0.33 0.8

"pararea #ationala 1305.2 1.82 4.5 1535.2 1.86 4.8 1659.1 1.88 4.7

$entinerea ordinii publice si securitatea nationala 21407.0 29.78 73.0 22945.7 27.86 71.5 24625.0 27.91 69.6

5. ()eltuieli &e or&in $ocial 6574.5 9.15 22.4 6869.0 8.34 21.4 7397.0 8.38 20.9

%nvatamintul 589.9 0.82 2.0 751.1 0.91 2.3 852.1 0.97 2.4

&ultura' arta' sportul si actiunile pentru tineret 3996.6 5.56 13.6 4259.6 5.17 13.3 4749.8 5.38 13.4

(crotirea sanatatii 10246.0 14.25 34.9 11066.0 13.44 34.5 11626.1 13.18 32.9

"sistenta si sustinerea sociala 357.1 0.50 1.2 336.7 0.41 1.0 355.4 0.40 1.0

6. Stiinta $i inovare 3197.2 4.45 10.9 3616.4 4.39 11.3 4611.3 5.23 13.0

7. ()eltuieli &e or&in economic 857.8 1.19 2.9 843.4 1.02 2.6 1272.8 1.44 3.6

30.8 0.04 0.1 34.7 0.04 0.1 45.0 0.05 0.1

%ndustria si constructiile 1104.3 1.54 3.8 1469.1 1.78 4.6 2095.5 2.38 5.9

829.0 1.15 2.8 778.4 0.95 2.4 810.6 0.92 2.3

184.7 0.26 0.6 89.7 0.11 0.3 189.0 0.21 0.5

&omple!ul pentru combustibil si enerie 190.6 0.27 0.6 401.1 0.49 1.2 198.4 0.22 0.6

"lte servicii leate de activitatea economica127 6 0 18 0 4 220 4 0 27 0 7 291 4 0 33 0 8

in

71885"5/

intotal

in

82349/

intotal

88228"0 in

total

V%nituri, t#tal -fara granturi, transf%ruri,f#n&uri si !il#ac% s"%cial%/

- primele de asiurare obliatorie de asistentamedicala

- impozitele asupra comertului e!terior siveniturile din operatiunile e!terne

*+%ltui%li fara transf%ruri intr% (ug%tul &% statsi (ug%t%l% A

4. entinerea or&inii publice" apararea $i $ecuritatea$tatului

"ricultura'ospodaria silvica'ospodaria piscicola siospodaria apelor

ransporturile' ospodaria drumurilor' comunicatiile siinformatica

/ospodaria comunala si ospodaria de e!ploatare afondului de locuinte

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Denumirea

Denumirea

Suma

2010

. !enituri" global 25538.2

Vanituri fara grantui 23957.2

16485.2

inclusiv fara BASS si FAOAM 22082.3

1. !enituri #i$cale 9781.6

1.1. !"#$it%l% &ir%ct% 2309.6

inclusiv fara BASS si FAA! 483.9

- impozitul pe venit 1544.7

- impozitul pe venit din salariu 180.5

- impozitul funciar 100.5

- impozitul pe imobil 5985.3

- contributii de asiurari sociale de stat obliatorii1486.7

12300.7

V%nituri, t#tal -fara granturi, transf%ruri,f#n&uri si !il#ac% s"%cial%/

- primele de asiurare obliatorie de asistentamedicala

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Suma Suma Suma Suma

2011 2012 2013 2014

28434.6 31893.9 34815.7 38319.7

26759.0 30203.8 33525.0 36985.0

18560.3 21256.3 23801.7 26207.9

25130.2 28093.5 31394.8 33735.0

10819.9 13241.6 14295.3 15997.0

2621.2 4294.1 4572.0 5219.9

571.4 1966.7 2052.4 2430.5

1769.1 2027.0 2205.7 2447.0

181.3 179.4 185.4 179.1

99.4 121.0 128.5 163.3

6562.6 7150.0 7756.2 8362.6

1636.1 1797.5 1967.1 2414.5

14310.3 14851.9 17099.5