LAW OF THE REPUBLIC OF MOLDOVA

of November 10, 2017 No. 230

About modification and amendments in the Law on the government budget for 2017 No. 279/2016

The Parliament adopts this organic law.

In the Law on the government budget for 2017 No. 279/2016 (Official monitor of the Republic of Moldova, 2016, Art. No. 472-477, 943), with subsequent changes and amendments, to make the following changes and additions:

1. In part (Articles of 1 figure "33225042,2", "37380648," "and" 4155606, "" to replace 1) respectively with figures of "33766740,7", "37796940,7" and "4030200,0".

2. State Article 2 in the following edition:

"Art. 2. - In budgets of the central bodies of the public power according to competences on areas to approve assignments for specific purposes:

a) for equipment of Engineering college (мун. Стрэшень) the necessary equipment and furniture for preparation and personnel training (personnel) for the purpose of support of investors, in connection with creation of new workplaces - in 20000,0 amount thousand lei;

b) for realization of process of privatization of property of public property of the state, including on the basis of individual projects, - in 2000,0 amount thousand lei;

c) for Fund of energy efficiency - in 110000,0 amount thousand lei;

d) for National Regional Development Fund - in 200000,0 amount thousand lei;

e) for National fund of development of agricultural industry and the rural zone - in the amount 900000, thousands of lei. The procedure for distribution of means of National fund of development of agricultural industry and the rural zone is established in the provision approved by the Government;

f) for Fund of grapes and wine - in 53606,0 amount thousand lei, from them 29289,5 thousand lei from National fund of development of agricultural industry and the rural zone;

g) for National ecological fund - in 271733,1 amount thousand lei;

h) for development and deployment of standards in education and professional training of the pedagogical and managerial personnel of the sphere of the general education - in 10082,0 amount thousand lei at the expense of the loan provided by the World Bank within the Education reform project;

i) on support of cultural projects / programs of public associations - in 4409,2 amount thousand lei and on support of activities of theaters, circus and concert organizations - in 122058,8 amount thousand lei;

j) for National Olympic and sports committee - in 8000,0 amount thousand lei, from which for the purpose of preparation and participation of the Moldavian athletes in the international competitions - in 7000,0 amount thousand lei and for the purpose of promotion of sport for all and the Olympic Movement - in 1000,0 amount thousand lei;

k) on partial compensation of the fees of compulsory national social insurance paid by the organizations and companies of Public association "Association of blind persons of Moldova" - in 535,5 amount thousand lei, Associations of deafs of the Republic of Moldova - in 432,2 amount thousand lei and Society of disabled people of the Republic of Moldova - in 220,0 amount thousand lei;

l) on acquisition of the equipment and raw materials for companies of Public association "Association of blind persons of Moldova" - in 2767,7 amount thousand lei, Associations of deafs of the Republic of Moldova - in 1184,1 amount thousand lei and Society of disabled people of the Republic of Moldova - in 1447,6 amount thousand lei;

m) on creation of workplaces at companies of Public association "Association of blind persons of Moldova" - in 250,0 amount thousand lei and Society of disabled people of the Republic of Moldova - in 250,0 amount thousand lei;

n) for payment of deafs of the Republic of Moldova by Association of the services of sign language translation provided by translators at the request of deaf, mute or deaf-and-dumb, - in 250,0 amount thousand lei;

o) for Republican fund of social support of the population - in 92239,4 amount thousand lei;

p) for expansion of the woods on the degraded lands belonging to bodies of local public authority - in 2141,2 amount thousand lei;

q) on financing of political parties - in 40000,0 amount thousand lei;

r) for works on updating of organizations of primary, gymnasia and lyceum education in subordination of bodies of local public authority - in 10000,0 amount thousand lei at the expense of the loan provided by the World Bank within the Education reform project;

s) on financing of capital investments on the central bodies of the public power - in 1363212,4 amount thousand lei, with distribution according to appendix 4.".

3. In Article 3:

in Item and):

in subparagraph one of figure of "6105204,9" to replace with 6023457,0 figures";

third to state the subparagraph in the following edition:

"-in local budgets - in the total amount of 9127306,9 thousand lei, including 14450,2 thousand lei for compensation of increase since January 1, 2017 in the size of monthly allowance on content of one child in services of orphanage of family type and foster education, for compensation of wages increase (index 1, 2) for social workers in public service of the public assistance, and also for covering of the expenses made in 2016 from own income of local budgets for the measures of social protection financed by special transfers from the government budget. Distribution of transfers is provided to local budgets in appendix 5. In departure from part provisions (4) article 27 of the Law on local public finance No. 397/2003, in 2017 transfers of general purpose are distributed monthly, proceeding from ratio 1/10 annual amounts monthly within the first six months of year and 1/15 monthly - within the next six months;";

in Item c) to replace figures of "119974,3" with figures of "129974,3";

in Item d) to replace figures of "50000,0" and "20000,0" respectively with figures of "75000,0" and "50000,0";

Item е) to declare invalid;

add Article with Item g) the following content:

"g) financings of actions for holding public information campaign within the procedure of verification of these registers of security holders for financial institutions and insurance companies - in the amount of 6219,3 thousand lei which will be performed in process of provision of supporting documents by the National commission on the financial market.".

4. In Article of the 5th figure "" to replace "49," with figures of "44,14".

5. In Article of the 7th figure "23251,"", "39564,3" and "1893,"" to replace respectively with figures of "24069,6", "33294,0" and "1790,0".

6. In Item and) parts (2) Article 10 of the word "public organizations" shall be replaced with words "budget bodies / organizations".

7. In part (4) articles 13 after words "from the population", to add with words of "the stating subjects", and word "with financial institutions and the State company "Posta Moldovei"", shall be replaced with words "with payment service providers,".

8. In Article 16:

in Item c) of the word of "Ministry of Regional Development and Construction" shall be replaced with words "The Ministries of Agriculture, regional development and the environment";

in Item d) the words "Ministries of the Environment" shall be replaced with words "The Ministries of Agriculture, regional development and the environment";

9. Replace appendices 1-5 with appendices 1-5 to this law.

Chairman of the parliament

Andrian Kandu

Appendix 1

General indicators and sources of financing of the government budget

Name	Code	Amount, one thousand lei
I. INCOME, all	1	33766740,7
II. EXPENSES AND NON-FINANCIAL ASSETS, all	2+3	37796940,7
Including staff expenses		6223464,0
III. BUDGET BALANCE	1-(2+3)	- 4030200,0
IV. FINANCING SOURCES, all	4+5+9	4030200,0
FINANCIAL ASSETS	4	- 299284,6
INTERNAL OBLIGATIONS	41	762500,0
Shares and other forms of equity participation within the country	415	62500,0
Other internal budgetary obligations	418	700000,0
THE INTERNAL INTERBUDGET RECREDITED LOANS	46	40805,3
The recredited loans between the government budget and local budgets	461	40805,3
THE INTERNAL RECREDITED LOANS FOR NON-FINANCIAL AND FINANCIAL INSTITUTIONS	47	- 1116497,3
The recredited loans for non-financial organizations	471	- 598002,7
The recredited loans for financial institutions	472	- 518494,6
EXTERNAL OBLIGATIONS	48	13907,4
External guarantees	484	13907,4
DEBTS	5	5955921,6
INTERNAL DEBTS	51	2550000,0
Government securities, except for shares	513	2550000,0
The government securities issued in the primary market	5131	600000,0
The government securities issued for other purposes	5134	1950000,0
EXTERNAL LOANS	59	3405921,6
The obtained external loans	595	3405921,6
Receipt of external loans		4965921,6
Return of external loans		- 1560000,0
CHANGE OF BALANCE OF THE MONEY	9	- 1626437,0
Balance in cash at the beginning of the period	91	3298151,1
Balance in cash at the end of the period	93	- 4924588,1

Appendix 2

Structure of the income of the government budget


Name	Code	Amount, one thousand lei
INCOME	1	33766740,7
TAXES AND FEES	11	30803944,2
TAXES ON THE INCOME	111	5622059,2
The income tax from physical persons	1111	1534229,2
The income tax from legal entities	1112	4087830,0
TAXES ON PROPERTY	113	57000,0
Taxes on property of non-periodic nature	1133	2000,0
Other income on property	1136	55000,0
TAXES AND FEES ON GOODS AND SERVICES	114	23646185,0
Value added tax	1141	16728200,0
Excises	1142	5641660,0
Charges for specific services	1144	10035,0
Charges and payments for use of goods and for implementation of some types of activity	1145	373556,7
Other charges for goods and services	1146	892733,3
TAXES ON INTERNATIONAL TRADE AND EXTERNAL TRANSACTIONS	115	1478700,0
Customs and other import fees	1151	993100,0
Other taxes on international trade and external transactions	1156	485600,0
THE RECEIVED GRANTS	13	1172108,1
THE GRANTS RECEIVED FROM THE GOVERNMENTS OF FOREIGN STATES	131	163617,1
On the projects financed from external sources		163617,1
THE GRANTS RECEIVED FROM THE INTERNATIONAL ORGANIZATIONS	132	1008491,0
On support of the budget		462013,5
On the projects financed from external sources		546477,5
OTHER INCOMES	14	1771688,4
PROPERTY INCOMES	141	314055,2
Drawn interest	1411	150755,2
The received dividends	1412	163300,0
INCOME FROM SALES OF GOODS AND SERVICES	142	1057908,0
Administrative charges and payments	1422	289909,0
Sales of goods and services by budgetary institutions	1423	767999,0
PENALTIES AND SANCTIONS	143	307850,0
DONATIONS	144	42105,6
OTHER INCOMES AND OBSCURE INCOME	145	49769,6
THE TRANSFERS RECEIVED WITHIN THE NATIONAL PUBLIC BUDGET	19	19000,0
The received transfers between the government budget and local budgets	191	19000,0

Appendix 3

Budgets of the central bodies of the public power

Name	Code	Amount, one thousand lei
Secretariat of Parliament	0101
Expenses and non-financial assets, all	2+3	137970,1
Current expenses	(2+3)-3192	137970,1
staff expenses	21	88473,1
State services of general purpose	01
Resources, all		137970,1
general resources	1	135819,8
the collected income	297	1500,0
resources of the projects financed from external sources	298+299	650,3
Expenses and non-financial assets, all		137970,1
Activities of Parliament	0101	137970,1

Office of the President of the Republic of Moldova	0102
Expenses and non-financial assets, all	2+3	19747,1
Current expenses	(2+3)-3192	19747,1
staff expenses	21	11325,2
State services of general purpose	01
Resources, all		19747,1
general resources	1	19747,1
Expenses and non-financial assets, all		19747,1
Activities of the President of the Republic of Moldova	0201	19747,1

Constitutional court	0103
Expenses and non-financial assets, all	2+3	14466,3
Current expenses	(2+3)-3192	14466,3
staff expenses	21	9433,8
State services of general purpose	01
Resources, all		14466,3
general resources	1	14320,6
the collected income	297	145,7
Expenses and non-financial assets, all		14466,3
Constitutional jurisdiction	0401	14466,3

Audit Chamber	0104
Expenses and non-financial assets, all	2+3	32130,2
Current expenses	(2+3)-3192	32130,2
staff expenses	21	21778,4
State services of general purpose	01
Resources, all		32130,2
general resources	1	32130,2
Expenses and non-financial assets, all		32130,2
External audit of public finance	0510	32130,2

State office	0201
Expenses and non-financial assets, all	2+3	384709,6
Current expenses	(2+3)-3192	384709,6
staff expenses	21	93638,4
State services of general purpose	01
Resources, all		333203,6
general resources	1	231237,8
the collected income	297	73753,4
resources of the projects financed from external sources	298+299	28212,4
Expenses and non-financial assets, all		333203,6
Implementation of management	0301	59271,9
Support services in implementation of management	0302	220855,1
E-transformation of management	0303	51357,4
Applied scientific research in strategic direction "National heritage and development of society"	0807	149,5
Basic scientific research in strategic direction "National heritage and development of society"	1606	69,7
Support of diaspora	2403	1500,0
Health care	07
Resources, all		40707,8
general resources	1	40047,8
the collected income	297	660,0
Expenses and non-financial assets, all		40707,8
Public health care	8004	2276,4
Rehabilitation and recovery medical care	8013	36005,2
National and special programs in the field of health care	8018	2426,2
Education	09
Resources, all		10798,2
general resources	1	10798,2
Expenses and non-financial assets, all		10798,2
The higher education	8810	10327,0
Advanced training of personnel	8812	471,2

Ministry of Economics	0202
Expenses and non-financial assets, all	2+3	333046,2
Current expenses	(2+3)-3192	333046,2
staff expenses	21	26178,9
Services in the field of economy	04
Resources, all		333046,2
general resources	1	250456,3
the collected income	297	244,2
resources of the projects financed from external sources	298+299	82345,7
Expenses and non-financial assets, all		333046,2
Politicians and management in the field of macroeconomic and development of economy	5001	14484,4
Promotion of export	5002	39078,8
Support of the small and medium companies	5004	77164,3
Regulation by licensing	5006	2968,7
Consumer protection	5008	5684,4
Management of state-owned property	5009	4227,6
Industrial safety	5011	3865,8
Politicians and management in the energy sector	5801	3316,2
Gas supply system	5802	1616,5
Power networks	5803	61201,2
Energy efficiency and renewable energy resources	5804	104909,8
Heat power networks	5805	3842,0
Development of national system of standardization	6802	3675,0
Development of national system of metrology	6804	5211,5
Development of national accreditation system	6805	1800,0

Ministry of Finance	0203
Expenses and non-financial assets, all	2+3	1081022,7
Current expenses	(2+3)-3192	1056022,7
staff expenses	21	719396,2
Incomplete capital investments in tangible assets	3192	25000,0
State services of general purpose	01
Resources, all		1061022,7
general resources	1	1016184,4
the collected income	297	34364,1
resources of the projects financed from external sources	298+299	10474,2
Expenses and non-financial assets, all		1061022,7
Politicians and management in the tax and budget sphere	0501	67689,6
Administration of the public income	0502	918876,6
Execution and reporting of the national public budget	0503	39639,8
Financial inspection	0504	26119,6
Supervision of auditor activities	0505	375,2
Administration of public procurements	0508	8321,9
Services in the field of economy	04
Resources, all		20000,0
general resources	1	20000,0
Expenses and non-financial assets, all		20000,0
Support of the small and medium companies	5004	20000,0

Ministry of Justice	0204
Expenses and non-financial assets, all	2+3	668214,2
Current expenses	(2+3)-3192	634754,8
staff expenses	21	341716,0
Incomplete capital investments in tangible assets	3192	33459,4
State services of general purpose	01
Resources, all		36806,9
the collected income	297	36806,9
Expenses and non-financial assets, all		36806,9
Civil status	1205	36806,9
Public order and homeland security	03
Resources, all		631407,3
general resources	1	594254,8
the collected income	297	10922,2
resources of the projects financed from external sources	298+299	26230,3
Expenses and non-financial assets, all		631407,3
Politicians and management in the field of justice	4001	42483,7
Protection of the rights and legitimate interests of citizens	4008	27580,5
Judicial examination	4009	13651,8
The integrated system of legal information	4010	7246,8
Mediation	4013	340,0
Harmonization of the legislation	4014	2107,3
Judicial administration	4015	6853,5
Providing measures alternative to imprisonment	4016	29685,5
Apostilization of public documents	4017	2000,0
Penal system	4302	499458,2

Ministry of Internal Affairs	0205
Expenses and non-financial assets, all	2+3	2342843,6
Current expenses	(2+3)-3192	2311420,6
staff expenses	21	1635038,7
Incomplete capital investments in tangible assets	3192	31423,0
Public order and homeland security	03
Resources, all		2340046,0
general resources	1	2263400,3
the collected income	297	76493,0
resources of the projects financed from external sources	298+299	152,7
Expenses and non-financial assets, all		2340046,0
Politicians and management in the field of internal affairs	3501	22356,6
Public order and safety	3502	1219792,8
Migration and shelter	3503	23503,3
Troops of carabineers	3504	148054,7
Support services in the field of internal affairs	3505	253455,8
Management of border	3506	394825,5
Civil protection and fire safety	3702	278057,3
Environmental protection	05
Resources, all		2362,6
general resources	1	2256,0
the collected income	297	106,6
Expenses and non-financial assets, all		2362,6
Management of radioactive waste	7006	2362,6
Social protection	10
Resources, all		435,0
general resources	1	435,0
Expenses and non-financial assets, all		435,0
Social protection of pensioners of law enforcement agencies	9018	435,0

Ministry of Foreign Affairs and European Integration	0206
Expenses and non-financial assets, all	2+3	345687,6
Current expenses	(2+3)-3192	345687,6
staff expenses	21	122061,1
State services of general purpose	01
Resources, all		345687,6
general resources	1	307896,3
the collected income	297	37791,3
Expenses and non-financial assets, all		345687,6
Politicians and management in the field of international cooperation	0601	29119,4
Promotion of national interests by means of diplomatic institutes	0602	316568,2

Ministry of Defence	0207
Expenses and non-financial assets, all	2+3	565866,8
Current expenses	(2+3)-3192	565866,8
staff expenses	21	370355,5
National defense	02
Resources, all		565866,8
general resources	1	526398,5
the collected income	297	32404,8
resources of the projects financed from external sources	298+299	7063,5
Expenses and non-financial assets, all		565866,8
Politicians and management in the field of defense	3101	11748,3
Land forces	3102	233032,4
Military and air troops	3103	47234,3
Support services in the field of national defense	3104	273851,8

Ministry of Regional Development and Construction	0208
Expenses and non-financial assets, all	2+3	189745,0
Current expenses	(2+3)-3192	136744,8
staff expenses	21	10732,0
Incomplete capital investments in tangible assets	3192	53000,2
State services of general purpose	01
Resources, all		40901,1
general resources	1	40901,1
Expenses and non-financial assets, all		40901,1
Support services for work of Parliament	0103	40901,1
Services in the field of economy	04
Resources, all		57194,4
general resources	1	54608,9
resources of the projects financed from external sources	298+299	2585,5
Expenses and non-financial assets, all		57194,4
Support of the small and medium companies	5004	11659,6
Politicians and management in the field of regional development and construction	6101	7527,4
The state control in construction	6103	5634,7
Development of the regulatory base in construction	6104	6181,3
Projects implementation of regional development	6105	7729,6
Development of highways	6402	17510,9
Tourism development	6602	950,9
Housing and communal services	06
Resources, all		91649,5
general resources	1	31762,6
resources of the projects financed from external sources	298+299	59886,9
Expenses and non-financial assets, all		91649,5
Water supply and sewerage	7503	37660,6
Housing construction	7504	53988,9

Ministry of Agriculture and food industry	0209
Expenses and non-financial assets, all	2+3	716471,1
Current expenses	(2+3)-3192	679212,1
staff expenses	21	103771,0
Incomplete capital investments in tangible assets	3192	37259,0
State services of general purpose	01
Resources, all		1140,3
general resources	1	1140,3
Expenses and non-financial assets, all		1140,3
Applied scientific research in strategic direction "National heritage and development of society"	0807	90,5
Basic scientific research in strategic direction "Biotechnology"	1605	949,0
Training through post-doctoral studies	1908	100,8
Services in the field of economy	04
Resources, all		618041,8
general resources	1	475231,3
the collected income	296+297	32907,8
from them target income	296	12876,0
resources of the projects financed from external sources	298+299	109902,7
Expenses and non-financial assets, all		618041,8
Applied scientific research in the field of macroeconomic the politician and programs of economic development, in strategic direction "Innovative materials, technologies and products"	5007	50,0
Politicians and management in the field of agricultural industry, regional development and the environment	5101	11572,4
Sustainable development of crop production and gardening	5102	175716,0
Cultivation and health protection of animals	5103	3944,6
Development of wine growing and winemaking	5104	36204,8
Subsidizing of agricultural producers	5105	344831,6
Food security	5106	7265,1
Applied scientific research in the field of agricultural industry, strategic direction "Biotechnology"	5107	38457,3
Education	09
Resources, all		96257,7
general resources	1	92183,2
the collected income	297	4074,5
Expenses and non-financial assets, all		96257,7
Lyceum education	8806	1090,1
Postaverage vocational training	8809	51945,7
The higher education	8810	40316,7
Advanced training of personnel	8812	82,9
General services in education	8813	325,0
Out-of-school education and support of gifted pupils	8814	2497,3
Social protection	10
Resources, all		1031,3
general resources	1	1031,3
Expenses and non-financial assets, all		1031,3
Protection of family and children	9006	1031,3

Ministry of Transports and Road Infrastructure	0210
Expenses and non-financial assets, all	2+3	1035884,9
Current expenses	(2+3)-3192	814274,5
staff expenses	21	5260,3
Incomplete capital investments in tangible assets	3192	221610,4
Services in the field of economy	04
Resources, all		1035884,9
general resources	1	802587,3
the collected income	297	1891,2
resources of the projects financed from external sources	298+299	231406,4
Expenses and non-financial assets, all		1035884,9
Politicians and management in the field of transport and road economy	6401	8587,3
Development of highways	6402	1025406,4
Development of water transport	6403	1891,2

Ministry of the environment	0211
Expenses and non-financial assets, all	2+3	209903,4
Current expenses	(2+3)-3192	209903,4
staff expenses	21	41012,3
Services in the field of economy	04
Resources, all		10010,6
general resources	1	10010,6
Expenses and non-financial assets, all		10010,6
Systems of irrigation and drainage	5108	7097,5
Regulation and control of mining	5902	1551,9
Mining	5903	1361,2
Environmental protection	05
Resources, all		64651,3
general resources	1	56190,1
the collected income	296+297	5099,3
resources of the projects financed from external sources	298+299	3361,9
Expenses and non-financial assets, all		64651,3
Meteoforecasting	5010	12486,5
Politicians and management in the field of environmental protection	7001	12141,0
Collection, storage and destruction of resistant organic pollutants, solid household and chemical waste	7002	7059,0
Ecological safety of the environment	7003	23986,3
Monitoring of quality of the environment	7004	7560,6
Protection and preserving biodiversity	7005	115,8
Applied scientific research in the field of environmental protection	7007	0,1
Radiation protection and nuclear safety	7008	1302,0
Housing and communal services	06
Resources, all		135241,5
general resources	1	129348,5
resources of the projects financed from external sources	298+299	5893,0
Expenses and non-financial assets, all		135241,5
Water supply and sewerage	7503	135241,5

Ministry of Public Education	0212
Expenses and non-financial assets, all	2+3	965452,0
Current expenses	(2+3)-3192	924851,6
staff expenses	21	351835,4
Incomplete capital investments in tangible assets	3192	40600,4
State services of general purpose	01
Resources, all		12003,1
general resources	1	12003,1
Expenses and non-financial assets, all		12003,1
Applied scientific research in strategic direction "National heritage and development of society"	0807	3382,3
Basic scientific research in strategic direction "Innovative materials, technologies and products"	1602	3892,6
Basic scientific research in strategic direction "Biotechnology"	1605	1412,3
Basic scientific research in strategic direction "National heritage and development of society"	1606	2507,3
Training through post-doctoral studies	1908	808,6
Services in the field of economy	04
Resources, all		6852,5
general resources	1	6852,5
Expenses and non-financial assets, all		6852,5
Applied scientific research in the field of macroeconomic the politician and programs of economic development, in strategic direction "Innovative materials, technologies and products"	5007	6335,8
Applied scientific research in the field of agricultural industry, in strategic direction "Biotechnology"	5107	133,0
Applied scientific research in the energy sector, in strategic direction "Efficiency, power and use of renewable energy resources"	5807	383,7
Culture, sport, youth, cults and rest	08
Resources, all		2513,1
general resources	1	2435,9
the collected income	297	77,2
Expenses and non-financial assets, all		2513,1
Cultural development	8502	983,4
Support of written culture	8504	1529,7
Education	09
Resources, all		930459,9
general resources	1	847347,5
the collected income	297	76947,2
resources of the projects financed from external sources	298+299	6165,2
Expenses and non-financial assets, all		930459,9
Politicians and management in the fields of education, cultures and researches	8801	14117,9
Gymnasia education	8804	4614,5
Vocational education	8805	33173,0
Lyceum education	8806	42818,2
Average vocational training	8808	270271,0
Postaverage vocational training	8809	201893,7
The higher education	8810	317785,2
Advanced training of personnel	8812	6348,5
General services in education	8813	4063,3
Out-of-school education and support of gifted pupils	8814	15040,3
Kurrikulum	8815	16430,1
Quality assurance in education	8816	3904,2
Social protection	10
Resources, all		13623,4
general resources	1	13623,4
Expenses and non-financial assets, all		13623,4
Protection of family and children	9006	13623,4

Ministry of Culture	0213
Expenses and non-financial assets, all	2+3	246923,3
Current expenses	(2+3)-3192	234414,1
staff expenses	21	81925,2
Incomplete capital investments in tangible assets	3192	12509,2
State services of general purpose	01
Resources, all		2768,1
general resources	1	2768,1
Expenses and non-financial assets, all		2768,1
Applied scientific research in strategic direction "National heritage and development of society"	0807	2768,1
Culture, sport, youth, cults and rest	08
Resources, all		157363,5
general resources	1	152219,7
the collected income	297	5143,8
Expenses and non-financial assets, all		157363,5
Politicians and management in the field of culture	8501	4921,1
Cultural development	8502	115798,9
Protection and use of national cultural heritage	8503	32379,2
Support of written culture	8504	2055,2
Support of cinematography	8510	2209,1
Education	09
Resources, all		86564,3
general resources	1	84210,1
the collected income	297	2354,2
Expenses and non-financial assets, all		86564,3
Lyceum education	8806	20158,7
Postaverage vocational training	8809	36944,1
The higher education	8810	29461,5
Social protection	10
Resources, all		227,4
general resources	1	227,4
Expenses and non-financial assets, all		227,4
Protection of family and children	9006	227,4

Ministry of Labour, Social Protection and Family	0214
Expenses and non-financial assets, all	2+3	315135,0
Current expenses	(2+3)-3192	310281,5
staff expenses	21	111413,7
Incomplete capital investments in tangible assets	3192	4853,5
Services in the field of economy	04
Resources, all		35351,0
general resources	1	35351,0
Expenses and non-financial assets, all		35351,0
General services in the field of employment	5003	35351,0
Social protection	10
Resources, all		279784,0
general resources	1	207692,3
the collected income	296+297	63672,7
from them target income	296	56723,6
resources of the projects financed from external sources	298+299	8419,0
Expenses and non-financial assets, all		279784,0
Politicians and management in the field of health care, work and social protection	9001	10358,8
Protection of elderly people	9004	70256,4
Protection of family and children	9006	27209,8
Protection of the unemployed	9008	16459,4
Protection in the field of provision of housing	9009	4853,5
The public assistance to persons with special needs	9010	77671,2
Social protection in exceptional cases	9012	58479,6
Public service in the field of social protection	9017	3024,3
Social protection of some categories of citizens	9019	873,3
Support of activities of system of social protection	9020	10597,7

Ministry of Health	0215
Expenses and non-financial assets, all	2+3	689276,3
Current expenses	(2+3)-3192	684338,3
staff expenses	21	227747,7
Incomplete capital investments in tangible assets	3192	4938,0
State services of general purpose	01
Resources, all		4770,1
general resources	1	4770,1
Expenses and non-financial assets, all		4770,1
Basic scientific research in strategic direction "Innovative materials, technologies and products"	1602	40,0
Basic scientific research in strategic direction "Health care and biomedicine"	1604	2454,2
Support services in the field of science and innovations	1907	1918,0
Training through post-doctoral studies	1908	357,9
Services in the field of economy	04
Resources, all		19,0
general resources	1	19,0
Expenses and non-financial assets, all		19,0
Applied scientific research in the field of agricultural industry, in strategic direction "Biotechnology"	5107	19,0
Health care	07
Resources, all		488861,1
general resources	1	355488,7
the collected income	297	62319,0
resources of the projects financed from external sources	298+299	71053,4
Expenses and non-financial assets, all		488861,1
Politicians and management in the field of health care	8001	8192,3
Monitoring, assessment of health care system and quality management	8003	4252,4
Public health care	8004	105513,8
Specialized out-patient medical care	8006	1755,6
Applied scientific research in the field of health care and medical services, in strategic direction "Health care and biomedicine"	8007	17633,4
Rehabilitation and recovery medical care	8013	62623,5
Forensic medicine	8014	21132,8
Management of medicines and medical products	8016	16814,8
National and special programs in the field of health care	8018	240461,7
Development and upgrade of organizations in the field of health care	8019	10480,8
Education	09
Resources, all		191444,2
general resources	1	170003,8
the collected income	297	21440,4
Expenses and non-financial assets, all		191444,2
Postaverage vocational training	8809	59197,7
The higher education	8810	89239,6
Post-university education	8811	38293,2
Advanced training of personnel	8812	4501,5
General services in education	8813	212,2
Social protection	10
Resources, all		4181,9
general resources	1	4181,9
Expenses and non-financial assets, all		4181,9
Protection of family and children	9006	1551,9
Social protection of some categories of citizens	9019	2630,0

Ministry of youth and sport	0216
Expenses and non-financial assets, all	2+3	71691,4
Current expenses	(2+3)-3192	71691,4
staff expenses	21	25559,3
Culture, sport, youth, cults and rest	08
Resources, all		71691,4
general resources	1	70843,0
the collected income	297	848,4
Expenses and non-financial assets, all		71691,4
Politicians and management in the field of youth and sport	8601	4116,8
Sport	8602	61916,5
Youth	8603	5658,1

Ministry of information technologies and bonds	0217
Expenses and non-financial assets, all	2+3	8673,8
Current expenses	(2+3)-3192	8673,8
staff expenses	21	3754,9
State services of general purpose	01
Resources, all		8673,8
general resources	1	8673,8
Expenses and non-financial assets, all		8673,8
Politicians and management in the field of information development	1501	8673,8

Ministry of Economy and Infrastructure	0218
Expenses and non-financial assets, all	2+3	1416511,7
Current expenses	(2+3)-3192	762110,9
staff expenses	21	13912,8
Incomplete capital investments in tangible assets	3192	654400,8
Services in the field of economy	01
Resources, all		96024,5
general resources	1	96024,5
Expenses and non-financial assets, all		96024,5
Support services for work of Parliament	0103	96024,5
Services in the field of economy	04
Resources, all		1320487,2
general resources	1	481326,1
the collected income	297	4040,0
resources of the projects financed from external sources	298+299	835121,1
Expenses and non-financial assets, all		1320487,2
Politicians and management in the field of macroeconomic and development of economy	5001	83022,3
Promotion of export	5002	45773,1
Support of the small and medium companies	5004	7268,3
Consumer protection	5008	3545,1
Management of state-owned property	5009	5237,1
Industrial safety	5011	2565,5
Politicians and management in the energy sector	5801	19757,1
Gas supply system	5802	32373,5
Power networks	5803	64135,8
Energy efficiency and renewable energy resources	5804	12929,4
Heat power networks	5805	30321,1
Cluster development of the industry	6002	506,3
Development of the regulatory base in construction	6104	6422,9
Development of highways	6402	935399,5
Development of water transport	6403	3639,2
Development of rail transport	6405	63300,0
Development of national system of standardization	6802	1225,0
Development of national system of metrology	6804	2866,0
Development of national accreditation system	6805	200,0

Ministry of Agriculture, regional development and environment	0219
Expenses and non-financial assets, all	2+3	1357225,5
Current expenses	(2+3)-3192	1290701,1
staff expenses	21	79613,1
Incomplete capital investments in tangible assets	3192	66524,4
State services of general purpose	01
Resources, all		836,5
general resources	1	802,5
resources of the projects financed from external sources	298+299	34,0
Expenses and non-financial assets, all		836,5
Applied scientific research in strategic direction "National heritage and development of society"	0807	59,5
Basic scientific research in strategic direction "Biotechnology"	1605	694,5
Support services in the field of science and innovations	1907	34,0
Training through post-doctoral studies	1908	48,5
Services in the field of economy	04
Resources, all		1039589,8
general resources	1	803629,4
the collected income	296+297	24445,2
from them target income	296	8124,0
resources of the projects financed from external sources	298+299	211515,2
Expenses and non-financial assets, all		1039589,8
Support of the small and medium companies	5004	50023,9
Applied scientific research in the field of macroeconomic the politician and programs of economic development, in strategic direction "Innovative materials, technologies and products"	5007	50,0
Politicians and management in the field of agricultural industry, regional development and the environment	5101	31007,4
Sustainable development of crop production and gardening	5102	245240,6
Cultivation and health protection of animals	5103	3457,1
Development of wine growing and winemaking	5104	64326,8
Subsidizing of agricultural producers	5105	549079,0
Food security	5106	4869,9
Applied scientific research in the field of agricultural industry, in strategic direction "Biotechnology"	5107	31701,1
Systems of irrigation and drainage	5108	3575,0
Regulation and control of mining	5902	1158,1
Mining	5903	1238,8
The state control in construction	6103	3212,0
Projects implementation of regional development	6105	5629,5
Development of highways	6402	25576,1
Tourism development	6602	19444,5
Environmental protection	05
Resources, all		86985,0
general resources	1	71936,9
the collected income	296+297	4928,5
resources of the projects financed from external sources	298+299	10119,6
Expenses and non-financial assets, all		86985,0
Meteoforecasting	5010	13386,4
Collection, storage and destruction of resistant organic pollutants and solid household and chemical waste	7002	21833,7
Ecological safety of the environment	7003	29137,9
Monitoring of quality of the environment	7004	12700,3
Protection and preserving biodiversity	7005	8094,4
Applied scientific research in the field of environmental protection	7007	1085,1
Radiation protection and nuclear safety	7008	747,2
Housing and communal services	06
Resources, all		160503,4
general resources	1	90266,9
resources of the projects financed from external sources	298+299	70236,5
Expenses and non-financial assets, all		160503,4
Water supply and sewerage	7503	137728,7
Housing construction	7504	22774,7
Education	09
Resources, all		68222,5
general resources	1	63811,3
the collected income	297	4411,2
Expenses and non-financial assets, all		68222,5
Lyceum education	8806	366,9
Postaverage vocational training	8809	41697,2
The higher education	8810	23410,9
Advanced training of personnel	8812	59,0
General services in education	8813	308,4
Out-of-school education and support of gifted pupils	8814	2380,1
Social protection	10
Resources, all		1088,3
general resources	1	1088,3
Expenses and non-financial assets, all		1088,3
Protection of family and children	9006	1088,3

Ministry of Education, cultures and researches	0220
Expenses and non-financial assets, all	2+3	964342,7
Current expenses	(2+3)-3192	874341,4
staff expenses	21	251716,8
Incomplete capital investments in tangible assets	3192	90001,3
State services of general purpose	01
Resources, all		14889,5
general resources	1	8805,9
resources of the projects financed from external sources	298+299	6083,6
Expenses and non-financial assets, all		14889,5
Applied scientific research in strategic direction "National heritage and development of society"	0807	7385,6
Basic scientific research in strategic direction "Innovative materials, technologies and products"	1602	1689,0
Basic scientific research in strategic direction "Biotechnology"	1605	624,2
Basic scientific research in strategic direction "National heritage and development of society"	1606	1420,8
Politicians and management in the field of scientific research	1901	2976,0
Training through post-doctoral studies	1908	793,9
Services in the field of economy	04
Resources, all		3313,4
general resources	1	3313,4
Expenses and non-financial assets, all		3313,4
Applied scientific research in the field of macroeconomic the politician and programs of economic development, in strategic direction "Innovative materials, technologies and products"	5007	2976,9
Applied scientific research in the field of agricultural industry, in strategic direction "Biotechnology"	5107	82,0
Applied scientific research in strategic direction "Efficiency, power and use of renewable energy resources"	5807	254,5
Culture, sport, youth, cults and rest	08
Resources, all		174671,6
general resources	1	168697,7
the collected income	297	5973,9
Expenses and non-financial assets, all		174671,6
Cultural development	8502	67324,9
Protection and use of national cultural heritage	8503	43238,1
Support of written culture	8504	3144,5
Support of cinematography	8510	5048,2
Sport	8602	42608,1
Youth	8603	13307,8
Education	09
Resources, all		762157,0
general resources	1	699223,8
the collected income	297	53640,6
resources of the projects financed from external sources	298+299	9292,6
Expenses and non-financial assets, all		762157,0
Politicians and management in the fields of education, cultures and researches	8801	15981,4
Gymnasia education	8804	2950,3
Vocational education	8805	35757,3
Lyceum education	8806	48049,6
Average vocational training	8808	214221,7
Postaverage vocational training	8809	200677,9
The higher education	8810	192873,5
Advanced training of personnel	8812	4790,1
General services in education	8813	7294,8
Out-of-school education and support of gifted pupils	8814	16198,4
Kurrikulum	8815	10598,1
Quality assurance in education	8816	12763,9
Social protection	10
Resources, all		9311,2
general resources	1	9311,2
Expenses and non-financial assets, all		9311,2
Protection of family and children	9006	9311,2
Ministry of Health, work and social protection	0221
Expenses and non-financial assets, all	2+3	780791,3
Current expenses	(2+3)-3192	772582,8
staff expenses	21	202050,9
Incomplete capital investments in tangible assets	3192	8208,5
State services of general purpose	01
Resources, all		5189,3
general resources	1	4185,3
resources of the projects financed from external sources	298+299	1004,0
Expenses and non-financial assets, all		5189,3
Basic scientific research in strategic direction "Innovative materials, technologies and products"	1602	60,0
Basic scientific research in strategic direction "Health care and biomedicine"	1604	2373,2
Politicians and management in the field of scientific research	1901	1004,0
Support services in the field of science and innovations	1907	1013,1
Training through post-doctoral studies	1908	739,0
Services in the field of economy	04
Resources, all		20181,8
general resources	1	20181,8
Expenses and non-financial assets, all		20181,8
General services in the field of employment	5003	20100,8
Applied scientific research in the field of agricultural industry, in strategic direction "Biotechnology"	5107	81,0
Health care	07
Resources, all		391830,6
general resources	1	269372,6
the collected income	297	61445,9
resources of the projects financed from external sources	298+299	61012,1
Expenses and non-financial assets, all		391830,6
Monitoring, assessment of health care system and quality management	8003	2571,7
Public health care	8004	82885,4
Specialized out-patient medical care	8006	1680,1
Applied scientific research in the field of public health care and medical services, in strategic direction "Health care and biomedicine"	8007	15607,1
Rehabilitation and recovery medical care	8013	43303,5
Forensic medicine	8014	26842,1
Management of medicines and medical products	8016	31003,2
National and special programs in the field of health care	8018	137375,6
Development and upgrade of organizations in the field of health care	8019	50561,9
Education	09
Resources, all		97736,2
general resources	1	88192,9
the collected income	297	9543,3
Expenses and non-financial assets, all		97736,2
Postaverage vocational training	8809	40482,5
The higher education	8810	39178,4
Post-university education	8811	14528,7
Advanced training of personnel	8812	3373,0
General services in education	8813	173,6
Social protection	10
Resources, all		265853,4
general resources	1	195320,1
the collected income	296+297	46988,2
from them target income	296	35515,8
resources of the projects financed from external sources	298+299	23545,1
Expenses and non-financial assets, all		265853,4
Politicians and management in the field of health care and social protection	9001	10319,0
Protection of elderly people	9004	56451,8

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