of November 16, 2005 No. 291
About the government budget for 2006
The Parliament adopts this organic law.
Article 1. (1) the Government budget affirms according to the income in 10677929,9 amount thousand lei, on expenses as 10992204,0 amount thousand lei, with the excess of expenses over the income in 314274,1 amount thousand lei connected with receipt of external credits for the projects financed from external sources.
(2) the Code of the income, expenses and sources of financing of the government budget is provided in appendix 1.
(3) Budgets of courts affirm according to appendix 2.
(4) the List of budgets of the bodies of the central public management based on programs and results is provided in appendix 3.
(5) Distribution of assignments for financing of capital investments on customers and objects is provided in appendix 4.
(6) Distribution of assignments for financing of capital repairs is provided in appendix 5.
(7) as a part of the government budget the following special funds affirm:
a) the fund of development of executive system provided by appendix 6;
b) the fund of penal system provided by appendix 7;
c) the fund of textbooks provided by appendix 8;
d) the fund of financial support of some actions in the field of education provided by appendix 9;
e) the national fund of support of science provided by appendix 10;
f) the fund of financial support of some actions in the field of health care provided by appendix 11;
g) the republican fund of social support of the population provided by appendix 12;
h) the fund of encouragement of cultivation of walnut provided by appendix 13;
i) the national ecological fund provided by appendix 14;
j) the local ecological funds (code) provided by appendix 15;
k) the fund for financing of works on creation of the regulatory base in construction provided by appendix 16;
l) the national fund of energy saving provided by appendix 17;
m) the fund for implementation of the Comprehensive program of development of new lands and increase in fertility of soils provided by appendix 18;
n) the fund of support of export provided by appendix 19;
o) the fund of support and tourism development provided by appendix 20.
Article 2. (1) the Private tax represents the lump sum payment levied by transfer in the course of privatization of the property which is public property irrespective of type of the means used for this purpose.
(2) Subjects of taxation by private tax are legal entities and physical persons of the Republic of Moldova, and also the foreign legal entities and physical persons having rights of the property acquisition which is public property for convertible currency.
(3) as Subject to taxation by private tax the property which is public property including shares acts.
(4) the Rate of private tax is established in the amount of 1 percent of cost of the property acquired in the course of privatization which is public property including the cost of the acquired shares.
(5) the Private tax is paid before agreement signature of purchase and sale and depending on accessory of property it is brought in the government budget or in the budget of administrative and territorial unit.
(6) the Private tax is not paid in case of non-paid obtaining to private property of the property which is public property, physical persons - the residents who are not engaged in business activity.
(7) the Reporting under the estimated amounts of private tax is submitted the taxpayer in territorial state tax authorities till last day of the month following quarter in which the purchase and sale agreement of the property which is public property was signed.
(8) the Reporting specified in part (7), it is not represented physical persons - the residents who are not engaged in business activity.
(9) in case of termination with effects on the future or retroactive effect of the purchase and sale agreement caused by non-execution or improper execution of the obligations undertaken by the buyer, the amounts of the paid private tax do not return.
Article 3. (1) the Minimum amount of payment for employment/lease of the property which is public property is determined according to appendix 21.
(2) the Public organizations financed from the government budget having the right to use the money in the procedure established for the order by special means received from property clearance in employment/lease for covering of own expenses. The excess of the income over expenses provided in expense budget and in funding plan for transfer to basic incomes of the government budget is listed in it by the contractor of the budget monthly, to the 25th day of the corresponding month, in proportion to the arrived income.
(3) the Public organizations financed from the national public budget are exempted from rent of rooms at the state companies created by directly relevant public organizations or their higher bodies and also at other public organizations financed from the national public budget, except for payments for utilities.
Article 4. According to the petition of importers the Customs Service prolongs on the conditions provided by Articles 126 and 127.1 of the Customs code of the Republic of Moldova No. 1149-XIV of July 20, 2000, no more than for 90 days payment due date of the value added tax concerning raw materials, except for goods (products), specified in appendix 22, of the materials and components imported by the managing subjektamiproizvoditel, and also business entities specializing in the field of servicing of agricultural industry and having issued by the Ministry of Agriculture and the food industry of permission to rendering services in case of production of agricultural products.
Article 5. (1) the Amount of road fund affirms as the amount of 170,0 of million lei.
(2) From revenues within the amount of excises approved in the government budget to gasoline and diesel fuel in road fund 84,2 of one million lei is listed. Excises on the gasoline and diesel fuel which arrived over the amount approved in the government budget are listed in road fund completely.
Article 6. As a part of the government budget the fund of subsidizing of agricultural producers in the amount of 256,0 of million lei used based on the provision approved by Parliament affirms.
Article 6.1. - In departure from provisions of article 31 of the Law on grapes and N57-XVI wine of March 10, 2006 to allocate by total income of the government budget 25,0 of one million lei for replenishment of Fund for support of laying of grape plantings for debt repayment of fund for 2005 before receivers on partial compensation of the incurred expenses on laying of grape plantings.
Article 7. (1) Expenses on operation of water storage basins public, antiflood constructions, inundated lands and intereconomic hydraulic engineering constructions are financed from the government budget in limits of 10545,0 of thousand lei.
(2) For financing of expenses on safety of dike of the water-engineering system of Kostesht-Stynk and dike of the lake Gidigich from the government budget 2,0 of one million lei is allocated.
(3) Expenses on payment of electrical energy and other energy resources used for the purpose of water supply for irrigation are financed from the government budget in limits of 7,0 of million lei.
Article 8. It is excluded
Article 9. From the amount of the means approved in the government budget for replenishment of the state material reserves, 4188,0 of thousand lei goes for payment of cost of the support allocated from the state material reserves in 2001 for recovery of the power lines damaged as a result of natural disasters.
Article 10. The budget expenses provided for compulsory medical insurance of categories of persons which are subject according to the legislation to insurance at the expense of means of the government budget are established in the amount of 816,0 of lei on each person.
Article 11. In the government budget assignments for partial compensation of the fees for compulsory national social insurance paid by the organizations and the companies of Society of blind people are established and affirm as the amount of 580,0 of thousand lei, Societies of deafs - as the amount of 446,0 of thousand lei and Societies of disabled people - as the amount of 152,0 of thousand lei.
Article 12. Assignments for creation of new workplaces affirm as the government budget: To society of deafs - 920,0 of thousand lei; To Society of blind people - 665,0 of thousand lei; To Society of disabled people - 375,0 of thousand lei.
Article 12.1. - From the government budget are allocated 93,1 of one million lei of Public administration of civil aviation for increase in the authorized capital of the State company Air Moldova Airline.
Article 12.2. - From the government budget 250,0 of one million lei is allocated for increase in the authorized capital of National Bank of Moldova.
Article 13. Insurance indemnities are paid to persons which are subject according to the legislation to compulsory national social insurance based on the documents processed by profile services of bodies (organizations) in which these persons work in the presence of the conclusion of the State inspectorate for supervision of insurance and non-state pension funds under the Ministry of Finance at the expense of means of relevant organs (organizations).
Article 14. (1) to the Commercial banks which provided long-term soft credits to the housing cooperatives organized and which began construction of apartment houses till January 1, 1993, to the commercial banks which provided after July 29, 1994 such credits to the housing cooperatives specified in the Resolution of Parliament No. 209-XIII of July 29, 1994 on the conditions provided by the Order of the Government No. 349 of June 7, 1993 till July 29, 1994, and also the commercial banks which granted the loans to the housing co-operatives specified in resolutions of Parliament No. 834-XIII of May 16, 1996, No. 1011-XIII of October 23, 1996, No. 1588-XIII of February 27, 1998, No. 1611-XIII of March 17, 1998, No. 1147-XIV of July 20, 2000 and No. 905-XV of March 7, 2002 on the conditions provided by these resolutions the loss of income is compensated from the government budget, connected with provision of these credits.
(2) According to the procedure, provided by part (1), to commercial banks also the loss of income on the soft and non-interest loans granted to the categories of persons having according to the legislation the right to them depending on the source of covering of these losses provided by regulations becomes covered.
(3) Provisions of parts (1) and (2) do not extend to the credits used not for designated purpose.
(4) Compensation of 50 percent of the amount of the bank loans granted to housing cooperative No. 244 (мун. Chisinau) and to Apartament housing cooperative (мун. Бэлць), created only for the purpose of construction of housing intended for combatants on protection of independence and territorial integrity of the Republic of Moldova it is made from local authority budgets of Chisinau and Belts depending on the construction cost approved in accordance with the established procedure on the date of signing of documents on acceptance of the specified objects in operation.
Article 15. Rates for the services in pension payment, the benefits, compensations and other types of the help provided in the government budget for pensioners from among the military personnel, faces of the commanding and ordinary structure of law-enforcement bodies, other categories of persons rendered by Banca de Economii bank are established in case of the conclusion of contracts between bank and relevant organs of public management in the amount up to 0,8 of percent of paid amount.
Article 16. (1) Rates for the services in acceptance rendered by financial institutions (commercial banks) from the population of payments in the government budget (except for customs payments) and budgets of administrative and territorial units are established in the amount up to 1,0 of percent of the arrived amount.
(2) the Expenses connected with fee, specified in part (1), are performed at the expense of the relevant budgets.
(3) Commission charges for acceptance from physical persons of customs payments are paid by customs authorities at the expense of own means based on the agreements signed with financial institutions.
Article 17. (1) the Debts of the public organizations financed from the government budget, formed as of January 1, 2006 are settled by these organizations for the account and within the budgetary appropriations approved on their content in 2006.
(2) In 2006 purchases of goods, works and services, and also implementation of expenses by contractors of the budget are made only within the assignments distributed to the relevant organizations reduced by the amount of the debts of organization formed as of January 1, 2006.
Article 18. Taxpayers, to which according to part (5) article 228 of the Tax Code No. 1163-XIII of April 24, 1997 it is not applied the penalty fee (is not charged), do not charge penalty fee to the public organizations financed from the budget for non-realization of payments for goods and services in the part corresponding to limits of the approved budgetary appropriations in time.
Article 19. Determine that as of December 31, 2006 the internal public debt shall not exceed 3798,3 of one million lei, and the external public debt administered by the Government - 713, 9 million US dollars.
Article 20. (1) In case of approval and application of rate for natural gas join in it in the amount of 4 US dollars for 1000 cubic meters of means intended for expense recovery of the government budget according to the redemption of the bills of exchange issued by the Government of the Republic of Moldova for the Russian joint stock company "Gazprom".
(2) the means Received by cash method specified in part (1), are transferred by Moldova-Gaz joint-stock company into the government budget monthly no later than the 20th following reporting.
(3) Income of Moldova-Gaz joint-stock company gained as a result of inclusion in rate for natural gas of the means specified in part (1), it is exempted from the income tax.
(4) Control of execution of provisions of this Article is exercised by the Main state tax authorities under the Ministry of Finance.
Article 21. To National Bank of Moldova:
a) provide to the Government with return term in 2006 the credits for covering of temporary cash gap of the government budget arising owing to uneven receipt of the income in the budget;
b) extend for 2007 circulation periods of government securities for the amount of 400,0 of million lei on purchase price acquired in exchange the credits, obtained by the Government in previous years;
c) renew agreements on the loans for the amount of 2092,2 of one million lei granted under guarantee of government securities with establishment of term of return in 2007.
Article 22. (1) standard rates of assignments from the nation-wide income (except for the value added tax and excises Affirm) in district budgets, local authority budgets of Chisinau and Belts and the central budget of autonomous territorial education Gagauzia according to appendix 23.
(2) the Value added tax to the goods and services delivered by the business entities registered in autonomous territorial education Gagauzia, and also excises on the excise goods (products) made in the territory of this education are enlisted completely in the central budget of Gagauzia.
(3) the Amounts of assignments from the nation-wide income intended to the budgets specified in part (1), cannot be abstract for the purposes of the government budget differently as for repayment of debts of the relevant budgets before it.
Article 23. According to part (3) article 10 of the Law on local public finance No. 397-XV of October 16, 2003 from the local authority budget Chisinau it is transferred into the government budget for fund of financial support of administrative and territorial units 140,0 of million lei.
Article 24. (1) as a part of the government budget the fund of financial support of administrative and territorial units affirms as 1527479,4 amount thousand lei.
(2) Transfers from fund of financial support of administrative and territorial units to district budgets and the central budget of autonomous territorial education Gagauzia are established according to appendix 24.
Article 25. (1) as a part of the government budget the fund affirms as the amount of 5190,0 of thousand lei for compensation according to the legislation of difference in rates for electrical energy and natural gas, Aneny Noy used by inhabitants of some settlements of areas, Keushen and Dubesar.
(2) Compensation from the fund specified in part (1), it is performed quarterly based on the reports submitted by relevant organs of public management.
Article 25.1. - From the government budget 3,0 of one million lei is allocated to regional council Dubesar for crediting based on the provision of agricultural works approved by regional council on the lands located behind Rybnits Route - Tiraspol.
Article 26. (1) as a part of the government budget the fund affirms as the amount of 5,0 of million lei for compensation of the loss of income of budgets of the administrative and territorial units connected with execution of article 18 of the Law on restructuring of agricultural enterprises in the course of privatization No. 392-XIV of May 13, 1999.
(2) Compensation from the fund specified in part (1), it is performed by the Ministry of Finance based on data of the Main state tax authorities on repayment by treasurer debentures of the Ministry of Finance of the current obligations to the budget for reporting quarter.
Article 27. According to reasonable addresses of the main contractors of the budget and with the consent of the Ministry of Finance it is allowed to make expenses over the limits provided in the government budget due to additional accumulation of the income on the approved special means and special funds, additional receipts of external credits and grants for the projects financed from external sources, and also balances in cash for the beginning of 2006 on accounts of special means and special funds and on accounts of the corresponding projects.
Article 28. (1) the Government is allocated with the right to redistribute assignments for financing of capital investments between customers and the objects specified in appendix 4, depending on accomplishment by customers of the corresponding works.
(2) the Assignments of the government budget (except for receipts of external credits and grants and share of the Government in the projects financed from external sources) distributed on bodies of local public authority according to appendices 4 and 5, go to budgets of the corresponding administrative and territorial units as transfers of special purpose.
(3) Organa central and local public upravleniyazakazchik of the objects under construction provided in the investing programs approved by Parliament and the Government including the objects included in appendix 4, bear responsibility for correctness of determination of amounts of completed work and expenses on construction, and also for reflection of expenses in financial accounting.
Article 29. With the consent of the Ministry of Finance bodies of the central public management can make expenses on capital repairs over limits of the assignments provided in appendix 5, and on the objects which are not included in this appendix in case of possibility of covering of these expenses for the account and within the overall appropriations approved to these bodies in the government budget for the corresponding functional groups (except for assignments for financing of capital investments).
Article 30. The Ministry of Finance is granted the right:
a) deduct up to 20 percent of the income of the government budget from the special account for the direction of these means it agrees to the provision approved by the Government to preparation and ensuring stable functioning of public organizations during the autumn and winter period within the assignments approved in the budget on these purposes;
b) perform according to requests of customers of construction and capital repairs advance payment in the amount of 30 percent of the limit set on object for the organization of engineering procedure, acquisition of materials and the equipment depending on the conditions provided in prisoners between customers and contractors works agreements with the subsequent confirmation of paid amounts in amounts of the works which are actually performed within accounting year;
c) make within fiscal year expenses according to the redemption of government securities at the expense of means, the subsequent internal state loans obtained from realization and from temporary derivation of budgetary funds;
d) to temporarily use free remaining balance of special means and special funds of the public organizations financed from the government budget for implementation of the main expenses of the government budget with their recovery within fiscal year;
e) based on reasonable addresses of the main contractors of the budget to redistribute the assignments approved in the government budget:
- between groups of one industry (function), except for the Governing bodies groups;
- between the central bodies of the public power in transition cases in accordance with the established procedure (including as a result of separation) some units, divisions or separate organizations from maintaining one central body of the public power in maintaining other central body of the public power;
- between adopted agendas of one main contractor of the budget within one functional group, except for the programs relating to governing bodies;
f) change relations between the government budget and budgets of administrative and territorial units in case of change acting or adoptions of the new regulations concerning the administrative-territorial device or transition in accordance with the established procedure of some organizations from maintaining bodies of local public authority in maintaining the central bodies of public management or on the contrary;
g) recredit at the expense of external credits bodies of public management of areas, municipiums of Chisinau and Belts, autonomous territorial education Gagauzia without requirement of guarantee of payment;
h) fill up the special deposit account opened in 2005 in foreign currency for the purpose of accumulation of the financial resources intended for repayment of debts on servicing and return of bilateral external credits to creditors - to members of the Paris Club;
i) stop within fiscal year collection in the government budget and budgets of administrative and territorial units of payments for taxes and fees in the amounts which are charged-off from taxpayers, but are not transferred into the relevant budget by the financial institutions announced by insolvent.
Article 31. Depending on amount of receipts in the government budget expenses on compensation, payment of grants, pensions, compensations and benefits, compulsory medical insurance, accomplishment of obligations on public debt and provision of services of energy complex by the companies are financed first of all.
Article 32. To the government to distribute on receivers of assignment, the Strategy of reform of the central public management and the National strategy of creation of information society provided in the government budget on implementation - "Electronic Moldova", implementation of the National program of development of technical regulations, payment of fees in the international organizations which member is the Republic of Moldova, demarcation of frontier and wages increase in the budget sphere.
Article 33. Appendices 1-24 are integral part of this law.
Article 34. This law becomes effective since January 1, 2006.
Chairman of the parliament
Marian Lupu
Code of the income, expenses and sources of financing of the government budget
+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+---------------------+
| | тыс.леев |
+---------------------------------+-------------------------------+----------+---------------------------------------------------------------------------------------------------------------+---------------------+
| Наименование | Код | Всего | В том числе |
+---------------------------------+--------+------------+---------+----------+----------+--------------------------------------------------------+------------------------+-----------------------+----------------+
| |Раздел/ | Параграф/ | Орган/ | | | в том числе | проекты, финансируемые | специаль-ные фонды | специаль-ные |
| |основная| группа | проект/ | | основные | | из внешних источников | | средства |
| | группа | | фонд | | доходы/ | | | | |
| | | | | | расходы | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------++-----------------------++------------------+----+----------------+
| | | | | | | без капитальных | из них | капитальные | | | |
| | | | | | | вложений |капитальный ремонт | вложения | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Доходы, всего | | | |10677929,9| 9412648,0| | | | 253384,7| 168908,7| 845268,5|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Текущие доходы | 100 | | |10224620,2| 9212723,0| | | | | 166628,7| 845268,5|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Подоходные налоги | 111 | | | 429650,0| 429650,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Внутренние налоги на товары и | 115 | | | 7368677,0| 7368677,0| | | | | | |
|услуги | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Hалог на добавленную стоимость, | | | | 6068443,0| 6068443,0| | | | | | |
|всего | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Hалог на добавленную стоимость на| 115 | 1 | | 1963850,0| 1963850,0| | | | | | |
|товары и услуги, производимые и | | | | | | | | | | | |
|оказываемые на территории | | | | | | | | | | | |
|Республики Молдова | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Hалог на добавленную стоимость на| 115 | 2 | | 5104593,0| 5104593,0| | | | | | |
|импортируемые товары | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Возмещение налога на добавленную | 115 | 3 | |-1000000,0|-1000000,0| | | | | | |
|стоимость | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы, всего | | | | 1030185,0| 1030185,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на виноматериалы | 115 | 10 | | 9400,0| 9400,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на водку, ликеры и другие | 115 | 11 | | 141000,0| 141000,0| | | | | | |
|спиртные напитки | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на вина виноградные, | 115 | 12 | | 34010,0| 34010,0| | | | | | |
|дивины (коньяки) и вина | | | | | | | | | | | |
|виноградные, насыщенные диоксидом| | | | | | | | | | | |
|углерода | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на пиво | 115 | 13 | | 115590,0| 115590,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на табачные изделия | 115 | 14 | | 74700,0| 74700,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на ювелирные изделия (в | 115 | 15 | | 9400,0| 9400,0| | | | | | |
|том числе с бриллиантами) | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на бензин и дизельное | 115 | 16 | | 415000,0| 415000,0| | | | | | |
|топливо | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на другие товары | 115 | 17 | | 20500,0| 20500,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на легковые автомобили | 115 | 18 | | 288855,0| 288855,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на лицензии на | 115 | 23 | | 530,0| 530,0| | | | | | |
|деятельность в области азартных | | | | | | | | | | | |
|игр | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Акцизы на нефтепродукты, иные чем| 115 | 24 | | 1200,0| 1200,0| | | | | | |
|бензин и дизельное топливо | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Возмещение акцизов | 115 | 25 | | -80000,0| -80000,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Специальные дорожные сборы, всего| | | | 85800,0| 85800,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за проезд по автомобильным | 115 | 43 | | 8500,0| 8500,0| | | | | | |
|дорогам Республики Молдова | | | | | | | | | | | |
|транспортных средств, не | | | | | | | | | | | |
|зарегистрированных в республике | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за пользование | 115 | 44 | | 27900,0| 27900,0| | | | | | |
|автомобильными дорогами с | | | | | | | | | | | |
|владельцев транспортных средств, | | | | | | | | | | | |
|зарегистрированных в Республике | | | | | | | | | | | |
|Молдова | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за выдачу разрешений на | 115 | 45 | | 2700,0| 2700,0| | | | | | |
|проезд транспортных средств с | | | | | | | | | | | |
|превышением допустимых общей | | | | | | | | | | | |
|массы, весовых нагрузок на ось и | | | | | | | | | | | |
|габаритов и разрешений на | | | | | | | | | | | |
|производство работ и размещение | | | | | | | | | | | |
|объектов дорожного сервиса в | | | | | | | | | | | |
|охранной зоне автомобильных дорог| | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за выдачу разрешений на | 115 | 46 | | 29700,0| 29700,0| | | | | | |
|осуществление международных | | | | | | | | | | | |
|автотранспортных перевозок | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за реализацию сжиженного и | 115 | 48 | | 17000,0| 17000,0| | | | | | |
|природного газа, предназначенного| | | | | | | | | | | |
|для использования в качестве | | | | | | | | | | | |
|горючего для автотранспортных | | | | | | | | | | | |
|средств | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Приватный налог | 115 | 4 | | 1629,0| 1629,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Плата за выдачу лицензий на право| 115 | 55 | | 133500,0| 133500,0| | | | | | |
|занятия определенным видом | | | | | | | | | | | |
|деятельности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за проведение экологической | 115 | 63 | | 850,0| 850,0| | | | | | |
|экспертизы | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Гербовый сбор | 115 | 64 | | 7450,0| 7450,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Плата за пользование товарными | 115 | 66 | | 26000,0| 26000,0| | | | | | |
|знаками, являющимися | | | | | | | | | | | |
|государственной собственностью | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор на возрождение | 115 | 67 | | 14820,0| 14820,0| | | | | | |
|виноградарства | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Hалоги на внешнюю торговлю и | 116 | | | 777600,4| 777600,4| | | | | | |
|внешние операции | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Таможенная пошлина | 116 | 2 | | 426900,4| 426900,4| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за осуществление таможенных | 116 | 3 | | 159100,0| 159100,0| | | | | | |
|процедур | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Специальная пошлина | 116 | 4 | | 1300,0| 1300,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Консульские сборы | 116 | 11 | | 105300,0| 105300,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Таможенные платежи авансом | 116 | 15 | | 85000,0| 85000,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Прочие доходы от | 121 | | | 355975,0| 355975,0| | | | | | |
|предпринимательской деятельности | | | | | | | | | | | |
|и собственности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Дивиденды по долевому участию | 121 | 2 | | 160000,0| 160000,0| | | | | | |
|государства в акционерных | | | | | | | | | | | |
|обществах | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Чистый доход Hационального банка | 121 | 10 | | 162775,0| 162775,0| | | | | | |
|Молдовы | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проценты по кредитам, выданным из| 121 | 11 | | 27500,0| 27500,0| | | | | | |
|государственного бюджета | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проценты на остатки денежных | 121 | 12 | | 2200,0| 2200,0| | | | | | |
|средств на банковских счетах | | | | | | | | | | | |
|территориальных казначейств | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проценты от помещения бюджетных | 121 | 15 | | 1700,0| 1700,0| | | | | | |
|средств на депозитные банковские | | | | | | | | | | | |
|счета | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проценты на остатки денежных | 121 | 16 | | 1800,0| 1800,0| | | | | | |
|средств на банковских счетах | | | | | | | | | | | |
|проектов, финансируемых из | | | | | | | | | | | |
|внешних источников | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Административные сборы и платежи | 122 | | | 189020,6| 189020,6| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственная пошлина по делам,| 122 | 10 | | 23600,0| 23600,0| | | | | | |
|рассматриваемым в экономическом | | | | | | | | | | | |
|суде | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственная пошлина по делам,| 122 | 11 | | 33700,0| 33700,0| | | | | | |
|рассматриваемым судами и другими | | | | | | | | | | | |
|уполномоченными органами | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственная пошлина за | 122 | 12 | | 23300,0| 23300,0| | | | | | |
|совершение нотариальных действий | | | | | | | | | | | |
|нотариусами и иными | | | | | | | | | | | |
|уполномоченными законом лицами | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Поступления за услуги, | 122 | 13 | | 6250,0| 6250,0| | | | | | |
|предоставляемые государственными | | | | | | | | | | | |
|нотариусами | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сбор за выдачу паспортов | 122 | 22 | | 9700,0| 9700,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Сборы, взимаемые дорожной | 122 | 26 | | 2700,0| 2700,0| | | | | | |
|полицией | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Доходы акционерного общества | 122 | 39 | | 69125,0| 69125,0| | | | | | |
|"Moldova-Gaz", полученные от | | | | | | | | | | | |
|включения в тариф на природный | | | | | | | | | | | |
|газ средств, предназначенных для | | | | | | | | | | | |
|восстановления средств, | | | | | | | | | | | |
|использованных для выкупа | | | | | | | | | | | |
|векселей, выпущенных для | | | | | | | | | | | |
|Российского акционерного общества| | | | | | | | | | | |
|"Газпром" | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Прочие поступления | 122 | 40 | | 4045,6| 4045,6| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Превышение доходов над расходами | 122 | 44 | | 3550,0| 3550,0| | | | | | |
|по специальным средствам | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Суммы, поступившие согласно | 122 | 45 | | 13050,0| 13050,0| | | | | | |
|решениям Центра по борьбе с | | | | | | | | | | | |
|экономическими преступлениями и | | | | | | | | | | | |
|коррупцией | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Административные штрафы и санкции| 123 | | | 91800,0| 91800,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Доходы от специальных средств | 151 | | | 845268,5| | | | | | | 845268,5|
|публичных учреждений | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Доходы от специальных средств | 151 | 1 | | 845268,5| | | | | | | 845268,5|
|публичных учреждений, | | | | | | | | | | | |
|финансируемых из государственного| | | | | | | | | | | |
|бюджета | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Доходы специальных фондов | 161 | | | 166628,7| | | | | | 166628,7| |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Доходы специальных фондов | 161 | 1 | | 166628,7| | | | | | 166628,7| |
|государственного бюджета | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Трансферты | 300 | | | 140000,0| 140000,0| | | | | 2280,0| |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Трансферты из бюджетов | 313 | | | 140000,0| 140000,0| | | | | | |
|административно-территориальных | | | | | | | | | | | |
|единиц | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Трансферты между компонентами | 361 | | | | | | | | | 2280,0| |
|государственного бюджета | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Гранты | 400 | | | 313309,7| 59925,0| | | | 253384,7| | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Гранты для поддержки бюджета | 412 | 1 | | 59925,0| 59925,0| | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Гранты для реализации проектов, | 412 | 2 | | 253384,7| | | | | 253384,7| | |
|финансируемых из внешних | | | | | | | | | | | |
|источников | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Расходы, всего | | | |10992204,0| 9319006,4| 8542670,4| 260967,3| 776336,0| 623323,3| 206794,3| 845360,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственные услуги общего | 1 | | | 731383,0| 590509,5| 508424,7| 7939,3| 82084,8| 37641,7| | 103231,8|
|назначения | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы законодательной власти | 1 | 1 | | 52938,9| 52149,4| 52149,4| 651,1| | | | 789,5|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Парламент | 1 | 1 | 101 | 52938,9| 52149,4| 52149,4| 651,1| | | | 789,5|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы исполнительной власти | 1 | 2 | | 145307,6| 123331,5| 63401,3| 51,0| 59930,2| | | 21976,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Аппарат Президента Республики | 1 | 2 | 102 | 10276,8| 10276,8| 10276,8| | | | | |
|Молдова | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Аппарат Правительства | 1 | 2 | 104 | 134949,8| 112973,7| 53124,5| 51,0| 59849,2| | | 21976,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы местного публичного | 1 | 2 | 900 | 81,0| 81,0| | | 81,0| | | |
|управления | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Финансовая, налогово-бюджетная и | 1 | 3 | | 394259,3| 330974,1| 309319,5| 4962,2| 21654,6| 34141,7| | 29143,5|
|контрольная деятельность | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Счетная палата | 1 | 3 | 103 | 12758,7| 12758,7| 12758,7| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство финансов | 1 | 3 | 122 | 199889,3| 170905,2| 168155,1| 3267,0| 2750,1| | | 28984,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|в том числе: | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственная налоговая служба | 1 | 3 | 122 | 160769,2| 132107,1| 129357,0| 3267,0| 2750,1| | | 28662,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Служба финансового контроля и | 1 | 3 | 122 | 10640,8| 10638,8| 10638,8| | | | | 2,0|
|ревизий | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственное казначейство | 1 | 3 | 122 | 27343,6| 27343,6| 27343,6| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственная инспекция по | 1 | 3 | 122 | 734,6| 414,6| 414,6| | | | | 320,0|
|надзору за страхованием и | | | | | | | | | | | |
|негосударственными пенсионными | | | | | | | | | | | |
|фондами | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Служба государственного надзора | 1 | 3 | 122 | 401,1| 401,1| 401,1| | | | | |
|за деятельностью | | | | | | | | | | | |
|сберегательно-заемных ассоциаций | | | | | | | | | | | |
|граждан | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Таможенная служба | 1 | 3 | 145 | 147290,8| 147131,4| 128226,9| 1695,2| 18904,5| | | 159,4|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проект "Облегчение торговли и | 1 | 3 | 325 | 19697,2| 178,8| 178,8| | | 19518,4| | |
|перевозок в Юго-Восточной Европе"| | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проект "Менеджмент публичных | 1 | 3 | 443 | 14623,3| | | | | 14623,3| | |
|финансов" | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Cлужбы планирования и статистики | 1 | 4 | | 30809,7| 29721,0| 29721,0| | | | | 1088,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Национальное бюро статистики | 1 | 4 | 143 | 30809,7| 29721,0| 29721,0| | | | | 1088,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них перепись населения | 1 | 4 | 143 | 951,7| 951,7| 951,7| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы и услуги общего | 1 | 8 | | 67988,0| 16365,7| 16365,7| 298,0| | 3500,0| | 48122,3|
|назначения, не отнесенные к | | | | | | | | | | | |
|другим группам | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственная архивная служба | 1 | 8 | 154 | 2352,9| 1812,9| 1812,9| 298,0| | | | 540,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Центральная избирательная | 1 | 8 | 195 | 1256,5| 1256,5| 1256,5| | | | | |
|комиссия | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Фонд для внедрения Стратегии | 1 | 8 | 197 | 1000,0| 1000,0| 1000,0| | | | | |
|реформы центрального публичного | | | | | | | | | | | |
|управления и Национальной | | | | | | | | | | | |
|стратегии создания | | | | | | | | | | | |
|информационного общества - | | | | | | | | | | | |
|"Электронная Молдова" | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Фельдъегерская служба | 1 | 8 | 199 | 1809,8| 1209,8| 1209,8| | | | | 600,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Общие мероприятия (Проведение | 1 | 8 | 200 | 82,0| 82,0| 82,0| | | | | |
|выборов) | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Центр по правам человека | 1 | 8 | 257 | 1511,0| 1511,0| 1511,0| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство информационного | 1 | 8 | 296 | 55628,0| 8645,7| 8645,7| | | | | 46982,3|
|развития | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Управление альтернативной службы | 1 | 8 | 312 | 847,8| 847,8| 847,8| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Офис административной поддержки | 1 | 8 | 390 | 3500,0| | | | | 3500,0| | |
|для оказания помощи по внедрению | | | | | | | | | | | |
|Стратегии реформы центрального | | | | | | | | | | | |
|публичного управления в | | | | | | | | | | | |
|Республике Молдова | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы управления | 1 | 10 | | 40079,5| 37967,8| 37467,8| 1977,0| 500,0| | | 2111,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство экономики и торговли| 1 | 10 | 121 | 10849,0| 9119,0| 9119,0| | | | | 1730,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|в том числе: | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|аппарат министерства | 1 | 10 | 121 | 7256,9| 7256,9| 7256,9| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Агентство приватизации | 1 | 10 | 121 | 3592,1| 1862,1| 1862,1| | | | | 1730,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство финансов | 1 | 10 | 122 | 12093,1| 12093,1| 12093,1| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство местного публичного | 1 | 10 | 137 | 1100,0| 1100,0| 1100,0| | | | | |
|управления | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Агентство строительства и | 1 | 10 | 140 | 2005,6| 1852,3| 1852,3| | | | | 153,3|
|развития территорий | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Национальное бюро статистики | 1 | 10 | 143 | 6969,0| 6969,0| 6969,0| 1977,0| | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Бюро межэтнических отношений | 1 | 10 | 149 | 1579,7| 1351,3| 851,3| | 500,0| | | 228,4|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Государственная архивная служба | 1 | 10 | 154 | 701,5| 701,5| 701,5| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство информационного | 1 | 10 | 296 | 2771,5| 2771,5| 2771,5| | | | | |
|развития | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Лицензионная палата | 1 | 10 | 310 | 2010,1| 2010,1| 2010,1| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Международная деятельность | 2 | | | 244125,1| 232409,6| 232409,6| 4180,0| | | | 11715,5|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Международное сотрудничество | 2 | 1 | | 61100,0| 61100,0| 61100,0| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Общие мероприятия | 2 | 1 | 200 | 61100,0| 61100,0| 61100,0| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Международные культурные, научные| 2 | 3 | | 195,8| 195,8| 195,8| | | | | |
|и информационные связи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство культуры и туризма | 2 | 3 | 130 | 195,8| 195,8| 195,8| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Дипломатические миссии | 2 | 4 | | 170466,1| 158750,6| 158750,6| 3240,0| | | | 11715,5|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство иностранных дел и | 2 | 4 | 135 | 170466,1| 158750,6| 158750,6| 3240,0| | | | 11715,5|
|европейской интеграции | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы управления | 2 | 10 | | 12363,2| 12363,2| 12363,2| 940,0| | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство иностранных дел и | 2 | 10 | 135 | 12363,2| 12363,2| 12363,2| 940,0| | | | |
|европейской интеграции | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Hациональная оборона | 3 | | | 219620,7| 175782,5| 164382,5| 200,0| 11400,0| | | 43838,2|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Hациональная армия | 3 | 1 | | 219620,7| 175782,5| 164382,5| 200,0| 11400,0| | | 43838,2|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство обороны | 3 | 1 | 132 | 219620,7| 175782,5| 164382,5| 200,0| 11400,0| | | 43838,2|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат министерства | 3 | 1 | 132 | 5993,1| 5843,1| 5843,1| | | | | 150,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Юстиция | 4 | | | 188927,9| 183713,1| 170997,1| 6600,3| 12716,0| 387,0| 994,9| 3832,9|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Судебные инстанции | 4 | 3 | | 85009,5| 83516,5| 78800,5| 6200,3| 4716,0| | | 1493,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Высшая судебная палата | 4 | 3 | 108 | 14283,2| 14078,5| 11512,5| 141,8| 2566,0| | | 204,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Экономическая апелляционная | 4 | 3 | 112 | 4487,5| 4487,5| 4487,5| 1000,0| | | | |
|палата | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство юстиции (Суды) | 4 | 3 | 131 | 51028,6| 49790,4| 48990,4| 4025,7| 800,0| | | 1238,2|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Апелляционная палата Кишинэу | 4 | 3 | 335 | 5288,4| 5268,3| 5268,3| | | | | 20,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Апелляционная палата Бэлць | 4 | 3 | 336 | 3435,0| 3435,0| 3435,0| 486,5| | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Апелляционная палата Бендер | 4 | 3 | 337 | 1889,6| 1859,6| 1859,6| 530,0| | | | 30,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Апелляционная палата Кахул | 4 | 3 | 338 | 2000,5| 2000,5| 2000,5| 16,3| | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Апелляционная палата Комрат | 4 | 3 | 339 | 2596,7| 2596,7| 1246,7| | 1350,0| | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Прокуратура | 4 | 4 | | 67898,9| 67756,6| 59756,6| 400,0| 8000,0| | | 142,3|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Генеральная прокуратура | 4 | 4 | 113 | 67898,9| 67756,6| 59756,6| 400,0| 8000,0| | | 142,3|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат прокуратуры | 4 | 4 | 113 | 24302,9| 24289,6| 16289,6| | 8000,0| | | 13,3|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Нотариальные конторы | 4 | 5 | | 4301,7| 4301,7| 4301,7| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство юстиции | 4 | 5 | 131 | 4301,7| 4301,7| 4301,7| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
| | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы судебной власти, не | 4 | 6 | | 4404,4| 3982,4| 3982,4| | | 387,0| | 35,0|
|отнесенные к другим группам | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Высший совет магистратуры | 4 | 6 | 107 | 564,1| 564,1| 564,1| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство юстиции | 4 | 6 | 131 | 3453,3| 3418,3| 3418,3| | | | | 35,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проект "Реформа судебных | 4 | 6 | 389 | 387,0| | | | | 387,0| | |
|инстанций" | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Исполнение судебных решений | 4 | 7 | | 19806,5| 18811,6| 18811,6| | | | 994,9| |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство юстиции | 4 | 7 | 131 | 19806,5| 18811,6| 18811,6| | | | 994,9| |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы управления | 4 | 10 | | 7506,9| 5344,3| 5344,3| | | | | 2162,6|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство юстиции | 4 | 10 | 131 | 7506,9| 5344,3| 5344,3| | | | | 2162,6|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Конституционная юрисдикция | 41 | | | 3346,6| 3346,6| 3346,6| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Орган конституционной юрисдикции | 41 | 1 | | 3346,6| 3346,6| 3346,6| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Конституционный суд | 41 | 1 | 106 | 3346,6| 3346,6| 3346,6| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Поддержание общественного порядка| 5 | | | 812220,0| 689870,5| 657923,7| 3095,8| 31946,8| | 205,0| 122144,5|
|и национальная безопасность | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы внутренних дел | 5 | 1 | | 331259,7| 223706,6| 217650,4| | 6056,2| | | 107553,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство внутренних дел | 5 | 1 | 133 | 331259,7| 223706,6| 217650,4| | 6056,2| | | 107553,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат министерства | 5 | 1 | 133 | 5589,1| 5589,1| 5589,1| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Войска карабинеров | 5 | 2 | | 44232,1| 43192,1| 43192,1| 306,3| | | | 1040,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство внутренних дел | 5 | 2 | 133 | 44232,1| 43192,1| 43192,1| 306,3| | | | 1040,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат Департамента войск| 5 | 2 | 133 | 2555,6| 2555,6| 2555,6| | | | | |
|карабинеров | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Пенитенциарные учреждения | 5 | 3 | | 145877,5| 138194,5| 135435,0| 1391,9| 2759,5| | 205,0| 7478,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство юстиции | 5 | 3 | 131 | 145877,5| 138194,5| 135435,0| 1391,9| 2759,5| | 205,0| 7478,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат Департамента | 5 | 3 | 131 | 7157,2| 6716,0| 6716,0| | | | | 441,2|
|пенитенциарных учреждений | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы национальной безопасности | 5 | 4 | | 183539,6| 181779,0| 164589,2| 48,8| 17189,8| | | 1760,6|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Пограничная служба | 5 | 4 | 152 | 97091,1| 96296,1| 91710,1| | 4586,0| | | 795,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат службы | 5 | 4 | 152 | 6420,3| 6420,3| 6420,3| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Служба государственной охраны | 5 | 4 | 183 | 16846,4| 16396,4| 15292,6| | 1103,8| | | 450,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Служба информации и безопасности | 5 | 4 | 285 | 69602,1| 69086,5| 57586,5| 48,8| 11500,0| | | 515,6|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат службы | 5 | 4 | 285 | 38187,0| 37942,0| 37942,0| | | | | 245,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Гражданская защита и чрезвычайные| 5 | 6 | | 62636,0| 59018,9| 58718,9| | 300,0| | | 3617,1|
|ситуации | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство внутренних дел | 5 | 6 | 133 | 62636,0| 59018,9| 58718,9| | 300,0| | | 3617,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат Департамента | 5 | 6 | 133 | 3953,7| 3953,7| 3953,7| | | | | |
|чрезвычайных ситуаций | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы и учреждения, не | 5 | 9 | | 44675,1| 43979,4| 38338,1| 1348,8| 5641,3| | | 695,7|
|отнесенные к другим группам | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Центр по борьбе с экономическими | 5 | 9 | 297 | 44675,1| 43979,4| 38338,1| 1348,8| 5641,3| | | 695,7|
|преступлениями и коррупцией | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них аппарат центра | 5 | 9 | 297 | 37369,5| 36673,8| 31032,5| | 5641,3| | | 695,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Образование | 6 | | | 1240780,5| 781213,9| 691005,5| 35290,5| 90208,4| 29203,5| 32677,3| 397685,8|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Дошкольное образование | 6 | 1 | | 10390,2| 8481,0| 5113,0| 5113,0| 3368,0| 1909,2| | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проект "Образование для всех - | 6 | 1 | 388 | 1909,2| | | | | 1909,2| | |
|Инициатива ускоренной реализации"| | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы местного публичного | 6 | 1 | 900 | 8481,0| 8481,0| 5113,0| 5113,0| 3368,0| | | |
|управления | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Начальное образование | 6 | 2 | | 21958,3| | | | | 21958,3| | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Фонд социальных инвестиций | 6 | 2 | 249 | 21958,3| | | | | 21958,3| | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Среднее образование | 6 | 3 | | 417599,3| 366603,6| 326149,9| 11566,8| 40453,7| 5336,0| 32677,3| 12982,4|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство сельского хозяйства | 6 | 3 | 125 | 614,0| 566,0| 566,0| | | | | 48,0|
|и пищевой промышленности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство просвещения и | 6 | 3 | 129 | 360743,6| 315318,6| 311627,6| 6976,3| 3691,0| | 32677,3| 12747,7|
|молодежи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|из них фонд поддержки молодых | 6 | 3 | 129 | 6400,0| 6400,0| 6400,0| | | | | |
|педагогических кадров на селе | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство культуры и туризма | 6 | 3 | 130 | 10351,1| 10164,4| 10164,4| 798,6| | | | 186,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Академия наук Молдовы | 6 | 3 | 157 | 1415,2| 1415,2| | | 1415,2| | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Проект "Развитие образования в | 6 | 3 | 385 | 5336,0| | | | | 5336,0| | |
|сельской местности" | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы местного публичного | 6 | 3 | 900 | 39139,4| 39139,4| 3791,9| 3791,9| 35347,5| | | |
|управления | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Высшее образование | 6 | 4 | | 512428,5| 194793,3| 177223,3| 3213,6| 17570,0| | | 317635,2|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство сельского хозяйства | 6 | 4 | 125 | 41902,6| 22391,6| 22121,6| 704,5| 270,0| | | 19511,0|
|и пищевой промышленности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство здравоохранения и | 6 | 4 | 128 | 68485,4| 27923,2| 26623,2| 1743,5| 1300,0| | | 40562,2|
|социальной защиты | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство просвещения и | 6 | 4 | 129 | 384128,9| 131162,0| 118162,0| 588,6| 13000,0| | | 252966,9|
|молодежи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство культуры и туризма | 6 | 4 | 130 | 17758,6| 13316,5| 10316,5| 177,0| 3000,0| | | 4442,1|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Академия публичного управления | 6 | 4 | 158 | 153,0| | | | | | | 153,0|
|при Президенте Республики Молдова| | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Постуниверситетское образование | 6 | 5 | | 55320,4| 47192,4| 42192,4| 3098,7| 5000,0| | | 8128,0|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство сельского хозяйства | 6 | 5 | 125 | 229,5| 229,5| 229,5| | | | | |
|и пищевой промышленности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство здравоохранения и | 6 | 5 | 128 | 43016,2| 37284,0| 33284,0| 2687,2| 4000,0| | | 5732,2|
|социальной защиты | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство просвещения и | 6 | 5 | 129 | 2785,7| 2785,7| 2785,7| | | | | |
|молодежи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство культуры и туризма | 6 | 5 | 130 | 205,7| 197,0| 197,0| | | | | 8,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Академия публичного управления | 6 | 5 | 158 | 9083,3| 6696,2| 5696,2| 411,5| 1000,0| | | 2387,1|
|при Президенте Республики Молдова| | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Курсы и учреждения по повышению | 6 | 6 | | 8895,5| 6484,4| 6484,4| 1887,0| | | | 2411,1|
|квалификации кадров | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство финансов | 6 | 6 | 122 | 42,2| 42,2| 42,2| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство сельского хозяйства | 6 | 6 | 125 | 1791,3| 608,1| 608,1| | | | | 1183,2|
|и пищевой промышленности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство здравоохранения и | 6 | 6 | 128 | 3080,7| 1959,8| 1959,8| | | | | 1120,9|
|социальной защиты | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство просвещения и | 6 | 6 | 129 | 3791,1| 3684,1| 3684,1| 1887,0| | | | 107,0|
|молодежи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство культуры и туризма | 6 | 6 | 130 | 30,0| 30,0| 30,0| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство юстиции | 6 | 6 | 131 | 160,2| 160,2| 160,2| | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Учреждения и мероприятия в | 6 | 7 | | 31479,5| 29320,9| 15754,4| 5003,6| 13566,5| | | 2158,6|
|области образования, не | | | | | | | | | | | |
|отнесенные к другим группам | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство сельского хозяйства | 6 | 7 | 125 | 1940,6| 1940,6| 1940,6| 184,6| | | | |
|и пищевой промышленности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство здравоохранения и | 6 | 7 | 128 | 85,1| 85,1| 85,1| | | | | |
|социальной защиты | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство просвещения и | 6 | 7 | 129 | 11034,2| 8875,6| 8875,6| 19,0| | | | 2158,6|
|молодежи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Фонд стипендий, предоставляемых | 6 | 7 | 445 | 53,1| 53,1| 53,1| | | | | |
|Президентом Республики Молдова | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы местного публичного | 6 | 7 | 900 | 18366,5| 18366,5| 4800,0| 4800,0| 13566,5| | | |
|управления | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Среднее специальное образование | 6 | 8 | | 177136,1| 123582,4| 113332,2| 5407,8| 10250,2| | | 53553,7|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство сельского хозяйства | 6 | 8 | 125 | 36938,8| 24702,3| 22948,3| 1922,0| 1754,0| | | 12236,5|
|и пищевой промышленности | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство здравоохранения и | 6 | 8 | 128 | 25742,0| 16512,7| 14512,7| 413,0| 2000,0| | | 9229,3|
|социальной защиты | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство просвещения и | 6 | 8 | 129 | 88917,4| 60787,9| 59741,7| 732,0| 1046,2| | | 28129,5|
|молодежи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство культуры и туризма | 6 | 8 | 130 | 25537,9| 21579,5| 16129,5| 2340,8| 5450,0| | | 3958,4|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Органы управления | 6 | 10 | | 5572,7| 4755,9| 4755,9| | | | | 816,8|
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Министерство просвещения и | 6 | 10 | 129 | 5287,6| 4470,8| 4470,8| | | | | 816,8|
|молодежи | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
|Национальный комитет по | 6 | 10 | 321 | 285,1| 285,1| 285,1| | | | | |
|усыновлению | | | | | | | | | | | |
+---------------------------------+--------+------------+---------+----------+----------+--------------------+-------------------+--------------+------------------------+-------------------+---------------------+
| | | | | | | | |
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