of December 23, 2009 No. 133-XVIII
About the government budget for 2010
The Parliament adopts this organic law.
Art. 1. - (1) the Government budget for 2010 affirms according to the income in the amount 15 318 344,9 thousand lei, on expenses as the amount 19 454 519,2 thousand lei, with deficit in the amount 4 136 174,3 thousand lei.
(2) the Code of the government budget according to the income, expenses, deficit and sources of financing is provided in appendix 1.
(3) Limits of expenses of the public bodies financed from the government budget are provided in appendix 2.
(4) Assignments are provided to degrees of jurisdiction in appendix 3.
(5) the List of budgets of the public bodies based on programs is provided in appendix 4.
(6) Assignments are provided to the central public bodies on financing of capital investments in appendix 5.
(7) Assignments from the government budget are provided to bodies of local public authority on financing of capital expenditures in appendix 6.
(8) Transfers from the government budget Gagauzia are provided to district budgets, local authority budgets of Chisinau and Belts and the central budget of autonomous territorial education in appendix 7.
Art. 2. - The following assignments affirm as budgets of separate central public bodies:
a) in the budget of the Ministry of Agriculture and food industry for fund of subsidizing of agricultural producers in the amount 400 000,0 thousand lei. The directions of use of fund of subsidizing of agricultural producers affirm the resolution of Parliament. The procedure for distribution of fund of subsidizing of agricultural producers is established by the provision approved by the Government;
b) in the budget of the Ministry of Construction and Regional Development for National Regional Development Fund in 113750,0 amount thousand lei;
c) in the budget of the Ministry of Transports and Road Infrastructure for road fund in the amount 582 977,5 thousand lei, including at the expense of excises on oil products in the amount 458 022,5 thousand lei;
d) in the budget of the Ministry of Labour, Social Protection and Family on partial compensation of the fees of compulsory national social insurance paid by the organizations and the companies of Society of blind people of Moldova in 560,0 amount thousand lei, Associations of deafs of the Republic of Moldova in 578,4 amount thousand lei, Societies of disabled people of the Republic of Moldova in 252,0 amount thousand lei;
e) in the budget of the Ministry of Public Education for financial support of provision of services to orphan children and children from needy families public organization "Or= [elul Copil=riei" in the amount of 2,8 of one million lei;
f) in the budget of the Ministry of Culture: on support of projects / cultural programs of public associations in 1955,0 amount thousand lei and on support of activities of the theatrical and concert organizations in 66300,8 amount thousand lei;
g) in the budget of the State office on activities for reintegration of the country in the amount 10 000,0 thousand lei distributed and used based on the program approved by the Government.
Art. 3. - (1) assignments from the government budget for realization of National strategy of creation of information society "Electronic Moldova" Affirm as 8000,0 amount thousand lei, the National program of development of technical regulations in 3000,0 amount thousand lei, on payment of fees to the international organizations which member is the Republic of Moldova, in the amount 46 700,0 thousand lei and on implementation of reform of public management in the amount 30 000,0 thousand lei.
(2) Distribution on receivers of the assignments provided by part (1), it is performed by the Government.
Art. 4. - For determination of the size of the social benefit provided by the Law on social benefit N 133-XVI of June 13, 2008, the level of the minimum guaranteed monthly income constitutes 530 lei.
Art. 5. - Transfers in the amount 951 400,0 thousand lei for covering of budget deficit of the national social insurance affirm as the government budget.
Art. 6. - (1) the Fund of financial support of the territories as a part of the government budget affirms as the amount 4 160 200,0 thousand lei.
(2) as a part of fund of financial support of the territories categorical transfers and additional categorical transfers for implementation of pilot project on financing of organizations of primary and general secondary education of the area Keushen in the amount 76 804,6 thousand lei and the area Ryshkan in the amount 53 162,3 thousand lei are established.
Art. 7. - (1) Are established: limit of number of workers for the central public bodies - 92 832 units and for local authorities of the public power - 139 168 units; limit of staff expenses of the central public bodies - in the amount of 3530,6 of one million lei and on local authorities of the public power - in the amount of 4000,5 of one million lei.
(2) the Government will take necessary measures in order that the number of workers and staff expenses corresponded to the set limits.
Art. 8. - Determine that as of December 31, 2010 the internal public debt shall not exceed 5309,9 of one million lei, external public debt - 1190, 7 million US dollars, and the state external guarantees shall not exceed 6, 4 million US dollars.
Art. 9. - 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 made in the territory of this education are enlisted completely in the central budget of Gagauzia.
Art. 10. - The amounts of assignments from the nation-wide income intended to budgets of administrative and territorial units cannot distract for the purposes of the government budget differently as for repayment of debts to it of the relevant budgets.
Art. 11. - (1) the Private tax represents the lump sum payment levied in case of transactions with the property which is in public property in the course of privatization irrespective of type of the means used at the same time.
(2) Subjects of taxation by private tax are legal entities and physical persons of the Republic of Moldova, and also foreign legal entities and physical persons which transfers in the course of privatization to private property the property which is in public property.
(3) as Subject to taxation by private tax the property which is in public property including shares acts.
(4) the Rate of private tax is established in the amount of 1 percent of acquisition value of the privatizeable property which is in public property, including cost of privatizeable shares.
(5) the Private tax is paid before agreement signature of purchase and sale and is brought, depending on property accessory, in the government budget or in the budget of administrative and territorial unit.
(6) the private tax in case of non-paid obtaining is not paid to private property of the property which is in public property, physical persons - the residents who are not engaged in business activity.
(7) 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 by the buyer of the obligations, the amounts of the paid private tax do not return.
Art. 12. - (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), monthly no later than the 20th following reporting are transferred by Moldova-Gaz joint-stock company into the government budget.
(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), does not join in the leviable income.
(4) Failure to carry out of provisions of parts (1) and (2) application of the measures for ensuring repayment of the tax liabilities provided by the Tax code attracts.
(5) Control over the implementation of provisions of this Article according to the tax legislation is imposed on the Main state tax authorities under the Ministry of Finance.
Art. 13. - (1) the Minimum amount of rent of the property which is in public property is determined according to appendix 8.
(2) the Money received by the public organizations financed from the government budget from property clearance in employment/lease remains at their order for covering of own expenses and is controlled according to the procedure, established for special means.
(3) the Public organizations financed from the government budget are exempted from rent of the rooms (excepting payment for utilities) hired at other public organizations financed from the government budget and also at the state companies which founders are the relevant public organizations or their higher body.
Art. 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 N 209-XIII of July 29, 1994 on the conditions provided by the Order of the Government N 349 of June 7, 1993 till July 29, 1994, and also the commercial banks which granted the loans to the housing cooperatives specified in resolutions of Parliament N 834-XIII of May 16, 1996, N 1588-XIII of February 27, 1998, N 1147-XIV of July 20, 2000 and N 905-XV of March 7, 2002 on the conditions provided by these resolutions the loss of income connected with provision of these credits is compensated from the government budget.
(2) According to part provisions (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 N 244 housing cooperatives (мун. Chisinau) and "Apartament" (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 the act of delivery of the specified objects in operation.
Art. 15. - (1) the Percent charged on balances in cash on bank accounts of divisions on implementation of the projects financed from external sources are transferred completely into the government budget, except for the percent charged on balances in cash, allocated within the Compact program of Challenges of the Millennium corporation.
(2) the Percent charged on balances in cash on the Single treasurer account of the Ministry of Finance are distributed according to the government budget, the budget of the national social insurance, funds of compulsory medical insurance, budgets of administrative and territorial units, special fund of textbooks and the National commission on the financial market.
Art. 16. - Insurance indemnities are paid to persons which are subject according to the legislation to compulsory national insurance based on the documents processed by profile services of bodies (organizations) in which these persons work from means of relevant organs (organizations).
Art. 17. - Rates on provided by Banca de Economii S.A bank. 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 are established in case of the conclusion of contracts between bank and relevant organ of public management in the amount up to 0,8 of percent of the paid amount.
Art. 18. - (1) Rates for services in acceptance from the population, tax collectors and tax employees of payments in the government budget (except for customs payments) and budgets of administrative and territorial units are established at the rate to 1 percent of the arriving amount.
(2) the Expenses connected with fee, specified in part (1), become covered 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.
Art. 19. - The Ministry of Finance is granted the right:
a) according to reasonable addresses of the main contractors of the budget to change the approved indicators of the government budget: - on special means (except for grants, donations, sponsor's and other non-paid receipts) and to special funds owing to accumulation of the income for these components over the annual limits approved in general on the main contractor of the budget; - on the projects financed from external sources owing to additional receipts of external credits and grants, and also at the expense of balances in cash for the beginning of 2010 on accounts of the corresponding projects; - on the grants, donations, sponsor's and other non-paid receipts which in addition went into the disposal of public organizations, and also balances in cash for the beginning of 2010 from these sources;
b) permit based on the reasonable offers proceeding from the central public bodies perform capital expenditures (except for capital investments) over limits of the assignments provided on these purposes in the budget in case of possibility of covering of the corresponding expenses for the account and within the assignments for current expenses approved to these bodies in the government budget for the corresponding functional groups;
c) according to reasonable addresses of the main contractors of the budget to redistribute the assignments approved in the government budget:
- between groups of one primary group of expenses;
- between 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 body of the public power in maintaining other body of the public power;
- between adopted agendas of one main contractor of the budget within one functional group;
d) 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 local authorities of the public power in maintaining the central bodies of the public power or on the contrary;
e) place on deposit accounts in National Bank of Moldova the free remaining balance of means of the government budget managed through the Single treasurer account of the Ministry of Finance;
f) for covering of cash gap of the government budget to sign within fiscal year agreements on receipt of internal loans in the market of government securities over the limits provided in the government budget with the term of their return in 2010;
g) for implementation of expenses of the main component of the government budget it is temporary to use free remaining balance of special means and special funds of the public organizations financed from the government budget with their recovery within fiscal year;
h) perform at the expense of external credits recrediting of bodies of public management of areas, municipiums of Chisinau and Belts, autonomous territorial education Gagauzia with return guarantee to which serves contributions from the nation-wide income to budgets of administrative and territorial units and transfers from fund of financial support of the territories;
i) in case of growth of central government budget deficit to impose the sequester on certain expenses in the amount of, sufficient for maintenance of deficit at the level of the approved indicator, except for expenses on accomplishment of obligations on servicing of public debt, expenses on salary payment, grants, pensions, benefits and compensations;
j) redistribute according to the offer of the Ministry of Construction and Regional Development based on decisions of National coordination council on regional development, means of National Regional Development Fund on functional groups;
k) include in the government budget according to the income and expenses the means which collected on the special account for the help to persons injured with floods in July, 2010.".
Art. 20. - Appendices 1 - 8 are integral part of this law.
Art. 21. - This law becomes effective since January 1, 2010.
Chairman of the parliament
Mihai Ghimpu
The code of the government budget according to the income, expenses, deficit and sources of financing
+-------------------------------+--------------------+---------------+
¦Наименование показателя ¦ Код ¦Сумма, тыс.леев¦
¦ +---------+----------+ ¦
¦ ¦ Раздел/ ¦Параграф/ ¦ ¦
¦ ¦ основная¦группа ¦ ¦
¦ ¦ группа ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-------------------------------+---------+----------+---------------+
¦ДОХОДЫ, всего ¦ ¦ ¦ 16330789,9 ¦
+-------------------------------+---------+----------+---------------+
¦Налоговые доходы ¦ 110 ¦ ¦11943125,0 ¦
+-------------------------------+---------+----------+---------------+
¦Подоходный налог ¦ 111 ¦ ¦190000,0 ¦
¦Внутренние налоги на товары и¦ 115 ¦ ¦10708125,0 ¦
¦услуги ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Hалог на добавленную стоимость,¦ 115 ¦ ¦8478900,0 ¦
¦всего ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Hалог на добавленную стоимость¦ 115 ¦ 1 ¦3421500,0 ¦
¦на товары и услуги,¦ ¦ ¦ ¦
¦производимые и оказываемые на¦ ¦ ¦ ¦
¦территории Республики Молдова ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Hалог на добавленную стоимость¦ 115 ¦ 2 ¦6412300,0 ¦
¦на импортируемые товары ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Возмещение налога на¦ 115 ¦ 3 ¦-1354900,0 ¦
¦добавленную стоимость ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы, всего ¦ 115 ¦ ¦1962000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на виноматериалы ¦ 115 ¦ 10 ¦6000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на водку, ликеры, дивины¦ 115 ¦ 11 ¦130000,0 ¦
¦и другие спиртные напитки ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на вина виноградные и¦ 115 ¦ 12 ¦25490,0 ¦
¦вина игристые ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на пиво ¦ 115 ¦ 13 ¦208400,0 ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на табачные изделия ¦ 115 ¦ 14 ¦276520,0 ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на ювелирные изделия (в¦ 115 ¦ 15 ¦11200,0 ¦
¦том числе с бриллиантами) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на бензин и дизельное¦ 115 ¦ 16 ¦916045,0 ¦
¦топливо ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на другие товары ¦ 115 ¦ 17 ¦25000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Акцизы на легковые автомобили ¦ 115 ¦ 18 ¦427645,0 ¦
+-------------------------------+---------+----------+---------------+
¦Возмещение акцизов ¦ 115 ¦ 25 ¦-64300,0 ¦
+-------------------------------+---------+----------+---------------+
¦Поступления в дорожный фонд от¦ 115 ¦ ¦124955,0 ¦
¦сборов, всего ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за пользование¦ 115 ¦ 43 ¦ 800,0 ¦
¦автомобильными дорогами¦ ¦ ¦ ¦
¦Республики Молдова¦ ¦ ¦ ¦
¦автомобилями, не¦ ¦ ¦ ¦
¦зарегистрированными в¦ ¦ ¦ ¦
¦Республике Молдова ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за пользование¦ 115 ¦ 44 ¦66380,0 ¦
¦автомобильными дорогами¦ ¦ ¦ ¦
¦автомобилями, ¦ ¦ ¦ ¦
¦зарегистрированными в¦ ¦ ¦ ¦
¦Республике Молдова ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за пользование¦ 115 ¦ 45 ¦ 6800,0 ¦
¦автомобильными дорогами¦ ¦ ¦ ¦
¦автомобилями c превышением¦ ¦ ¦ ¦
¦допустимых общей массы, весовых¦ ¦ ¦ ¦
¦нагрузок на ось и габаритов ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за выдачу разрешений на¦ 115 ¦ 46 ¦29375,0 ¦
¦осуществление международных¦ ¦ ¦ ¦
¦автотранспортных перевозок ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за импортируемый сжиженный¦ 115 ¦ 48 ¦15600,0 ¦
¦газ и реализацию природного¦ ¦ ¦ ¦
¦газа, предназначенного для¦ ¦ ¦ ¦
¦использования в качестве¦ ¦ ¦ ¦
¦горючего для автотранспортных¦ ¦ ¦ ¦
¦средств ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за пользование охранной¦ 115 ¦ 49 ¦ 5000,0 ¦
¦зоной автомобильных дорог вне¦ ¦ ¦ ¦
¦черты населенного пункта для¦ ¦ ¦ ¦
¦размещения наружной рекламы ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за пользование охранной¦ 115 ¦ 50 ¦ 1000,0 ¦
¦зоной автомобильных дорог вне¦ ¦ ¦ ¦
¦черты населенного пункта для¦ ¦ ¦ ¦
¦размещения объектов дорожного¦ ¦ ¦ ¦
¦сервиса ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Приватный налог ¦ 115 ¦ 4 ¦3000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Плата за выдачу лицензий на¦ 115 ¦ 55 ¦108170,0 ¦
¦отдельные виды деятельности ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за проведение¦ 115 ¦ 63 ¦1100,0 ¦
¦экологической экспертизы ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор на возрождение¦ 115 ¦ 67 ¦30000,0 ¦
¦виноградарства ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Hалоги на внешнюю торговлю и¦ 116 ¦ ¦1045000,0 ¦
¦внешние операции ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Таможенная пошлина ¦ 116 ¦ 2 ¦721912,0 ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за осуществление¦ 116 ¦ 3 ¦245000,0 ¦
¦таможенных процедур ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Специальная пошлина ¦ 116 ¦ 4 ¦35000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Консульские сборы ¦ 116 ¦ 11 ¦43088,0 ¦
+-------------------------------+---------+----------+---------------+
¦Неналоговые доходы ¦ 120 ¦ ¦926566,4 ¦
+-------------------------------+---------+----------+---------------+
¦Прочие доходы от¦ 121 ¦ ¦581284,4 ¦
¦предпринимательской ¦ ¦ ¦ ¦
¦деятельности и собственности ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Дивиденды по долевому участию¦ 121 ¦ 2 ¦125644,0 ¦
¦государства в акционерных¦ ¦ ¦ ¦
¦обществах ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Отчисления от чистой прибыли¦ 121 ¦ 3 ¦60000,0 ¦
¦государственных предприятий ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Остаток чистой прибыли¦ 121 ¦ 10 ¦336578,0 ¦
¦Национального банка Молдовы ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Проценты по кредитам, выданным¦ 121 ¦ 11 ¦ 44062,4 ¦
¦из государственного бюджета ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Проценты на остатки бюджетных¦ 121 ¦ 12 ¦ 7000,0 ¦
¦средств на банковских счетах ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Проценты на остатки денежных¦ 121 ¦ 16 ¦ 8000,0 ¦
¦средств на текущих банковских¦ ¦ ¦ ¦
¦счетах проектов, финансируемых¦ ¦ ¦ ¦
¦из внешних источников ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Административные сборы и¦ 122 ¦ ¦245282,0 ¦
¦платежи ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Государственная пошлина по¦ 122 ¦ 10 ¦29400,0 ¦
¦делам, рассматриваемым в¦ ¦ ¦ ¦
¦экономическом суде ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Государственная пошлина по¦ 122 ¦ 11 ¦ 46000,0 ¦
¦делам, рассматриваемым судами и¦ ¦ ¦ ¦
¦другими уполномоченными¦ ¦ ¦ ¦
¦органами ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Государственная пошлина за¦ 122 ¦ 12 ¦ 38000,0 ¦
¦совершение нотариальных¦ ¦ ¦ ¦
¦действий нотариусами и иными¦ ¦ ¦ ¦
¦уполномоченными законом лицами ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Поступления за услуги,¦ 122 ¦ 13 ¦ 1315,0 ¦
¦предоставляемые ¦ ¦ ¦ ¦
¦государственными нотариусами ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сбор за выдачу паспортов ¦ 122 ¦ 22 ¦ 2200,0 ¦
+-------------------------------+---------+----------+---------------+
¦Доходы, полученные от включения¦ 122 ¦ 39 ¦ 58000,0 ¦
¦в тариф на природный газ¦ ¦ ¦ ¦
¦средств, предназначенных для¦ ¦ ¦ ¦
¦восстановления средств,¦ ¦ ¦ ¦
¦использованных для выкупа¦ ¦ ¦ ¦
¦векселей ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Прочие поступления ¦ 122 ¦ 40 ¦2609,1 ¦
+-------------------------------+---------+----------+---------------+
¦Средства, поступившие в связи с¦ 122 ¦ 50 ¦30400,0 ¦
¦выводом земель из¦ ¦ ¦ ¦
¦сельскохозяйственного оборота ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Исполнительский сбор ¦ 122 ¦ 55 ¦3000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Поступления от инвесторов или¦ 122 ¦ 56 ¦9000,0 ¦
¦собственников объектов для¦ ¦ ¦ ¦
¦разработки нормативных¦ ¦ ¦ ¦
¦документов в строительстве ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Поступления от чистого¦ 122 ¦ 57 ¦4000,0 ¦
¦заработка исполнителя¦ ¦ ¦ ¦
¦гражданской службы ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Cбор для развития орехоплодных¦ 122 ¦ 61 ¦5500,0 ¦
¦культур ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Плата в фонд риска ¦ 122 ¦ 62 ¦15857,9 ¦
+-------------------------------+---------+----------+---------------+
¦Административные штрафы и¦ 123 ¦ ¦100000,0 ¦
¦санкции ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Специальные средства публичных¦ 151 ¦ ¦1045361,6 ¦
¦учреждений ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Доходы специальных фондов ¦ 161 ¦ ¦269864,2 ¦
+-------------------------------+---------+----------+---------------+
¦Трансферты из бюджетов¦ 362 ¦ 33 ¦9076,6 ¦
¦административно-территориальных¦ ¦ ¦ ¦
¦единиц ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Гранты ¦400 ¦ ¦2136796,1 ¦
+-------------------------------+---------+----------+---------------+
¦Внутренние гранты ¦ 411 ¦ ¦22796,1 ¦
+-------------------------------+---------+----------+---------------+
¦Внешние гранты для поддержки¦412 ¦ 1 ¦1520000,0 ¦
¦бюджета ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Гранты для реализации проектов,¦ 412 ¦ 2 ¦594000,0 ¦
¦финансируемых из внешних¦ ¦ ¦ ¦
¦источников ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦РАСХОДЫ, всего ¦ ¦ ¦19798248,4 ¦
+-------------------------------+---------+----------+---------------+
¦Государственные услуги общего ¦ 1 ¦ ¦1083281,8 ¦
¦назначения ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы законодательной власти ¦ 1 ¦ 1 ¦ 95338,6 ¦
+-------------------------------+---------+----------+---------------+
¦Органы исполнительной власти ¦ 1 ¦ 2 ¦147992,7 ¦
+-------------------------------+---------+----------+---------------+
¦Финансовая,налогово-бюджетная и¦ 1 ¦ 3 ¦525704,3 ¦
¦контрольная деятельность ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Службы планирования и¦ 1 ¦ 4 ¦118389,8 ¦
¦статистики ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы и услуги общего¦ 1 ¦ 8 ¦140899,7 ¦
¦назначения, не отнесенные к¦ ¦ ¦ ¦
¦другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 1 ¦ 10 ¦54956,7 ¦
+-------------------------------+---------+----------+---------------+
¦Международная деятельность ¦ 2 ¦ ¦217465,4 ¦
+-------------------------------+---------+----------+---------------+
¦Международное сотрудничество ¦ 2 ¦ 1 ¦46700,0 ¦
+-------------------------------+---------+----------+---------------+
¦Дипломатические миссии ¦ 2 ¦ 4 ¦159046,6 ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 2 ¦ 10 ¦ 11718,8 ¦
+-------------------------------+---------+----------+---------------+
¦Национальная оборона ¦ 3 ¦ ¦ 230525,6 ¦
+-------------------------------+---------+----------+---------------+
¦Национальная армия ¦ 3 ¦ 1 ¦ 230525,6 ¦
+-------------------------------+---------+----------+---------------+
¦Юстиция ¦ 4 ¦ ¦ 346206,4 ¦
+-------------------------------+---------+----------+---------------+
¦Судебные инстанции ¦ 4 ¦ 3 ¦ 131482,1 ¦
+-------------------------------+---------+----------+---------------+
¦Прокуратура ¦ 4 ¦ 4 ¦ 72435,1 ¦
+-------------------------------+---------+----------+---------------+
¦Нотариальные конторы ¦ 4 ¦ 5 ¦ 1517,6 ¦
+-------------------------------+---------+----------+---------------+
¦Органы юстиции, не отнесенные к¦ 4 ¦ 6 ¦ 105611,1 ¦
¦другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Исполнение судебных решений ¦ 4 ¦ 7 ¦ 27027,9 ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 4 ¦ 10 ¦ 8132,5 ¦
+-------------------------------+---------+----------+---------------+
¦Конституционная юрисдикция ¦ 41 ¦ ¦ 6090,7 ¦
+-------------------------------+---------+----------+---------------+
¦Орган конституционной¦ 41 ¦ 1 ¦ 6090,7 ¦
¦юрисдикции ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Поддержание общественного¦ 5 ¦ ¦ 1053606,3 ¦
¦порядка и национальная¦ ¦ ¦ ¦
¦безопасность ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы внутренних дел ¦ 5 ¦ 1 ¦ 368982,8 ¦
+-------------------------------+---------+----------+---------------+
¦Войска карабинеров ¦ 5 ¦ 2 ¦ 55166,3 ¦
+-------------------------------+---------+----------+---------------+
¦Пенитенциарные учреждения ¦ 5 ¦ 3 ¦ 233312,0 ¦
+-------------------------------+---------+----------+---------------+
¦Органы национальной¦ 5 ¦ 4 ¦ 255710,7 ¦
¦безопасности ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Гражданская защита и¦ 5 ¦ 6 ¦ 97482,7 ¦
¦чрезвычайные ситуации ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы и услуги в области¦ 5 ¦ 9 ¦ 42951,8 ¦
¦поддержания общественного¦ ¦ ¦ ¦
¦порядка и национальной¦ ¦ ¦ ¦
¦безопасности, не отнесенные к¦ ¦ ¦ ¦
¦другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Образование ¦ 6 ¦ ¦ 2055328,9 ¦
+-------------------------------+---------+----------+---------------+
¦Дошкольное образование ¦ 6 ¦ 1 ¦ 13561,5 ¦
+-------------------------------+---------+----------+---------------+
¦Среднее образование ¦ 6 ¦ 3 ¦ 632526,2 ¦
+-------------------------------+---------+----------+---------------+
¦Высшее образование ¦ 6 ¦ 4 ¦ 933420,4 ¦
+-------------------------------+---------+----------+---------------+
¦Постуниверситетское образование¦ 6 ¦ 5 ¦ 82281,3 ¦
+-------------------------------+---------+----------+---------------+
¦Курсы и учреждения по повышению¦ 6 ¦ 6 ¦ 18232,1 ¦
¦квалификации кадров ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Учреждения и мероприятия в¦ 6 ¦ 7 ¦ 22845,6 ¦
¦области образования, не¦ ¦ ¦ ¦
¦отнесенные к другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Среднее специальное образование¦ 6 ¦ 8 ¦ 346144,4 ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 6 ¦ 10 ¦ 6317,4 ¦
+-------------------------------+---------+----------+---------------+
¦Наука и инновации ¦ 7 ¦ ¦ 356291,5 ¦
+-------------------------------+---------+----------+---------------+
¦Фундаментальные научные¦ 7 ¦ 1 ¦ 90761,7 ¦
¦исследования ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Прикладные научные исследования¦ 7 ¦ 2 ¦ 181937,6 ¦
+-------------------------------+---------+----------+---------------+
¦Подготовка научных кадров ¦ 7 ¦ 3 ¦ 20278,4 ¦
+-------------------------------+---------+----------+---------------+
¦Учреждения и мероприятия в¦ 7 ¦ 4 ¦ 50145,5 ¦
¦сфере науки и инноваций, не¦ ¦ ¦ ¦
¦отнесенные к другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 7 ¦ 10 ¦ 13168,3 ¦
+-------------------------------+---------+----------+---------------+
¦Культура, искусство, спорт и¦ 8 ¦ ¦ 233751,1 ¦
¦мероприятия для молодежи ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Деятельность в области культуры¦ 8 ¦ 2 ¦ 103049,2 ¦
+-------------------------------+---------+----------+---------------+
¦Телевидение и радиовещание ¦ 8 ¦ 3 ¦ 70874,2 ¦
+-------------------------------+---------+----------+---------------+
¦Периодическая печать и¦ 8 ¦ 4 ¦ 2422,8 ¦
¦издательства ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Спорт ¦ 8 ¦ 5 ¦ 39778,4 ¦
+-------------------------------+---------+----------+---------------+
¦Учреждения и мероприятия в¦ 8 ¦ 6 ¦ 4956,3 ¦
¦области культуры, искусства и¦ ¦ ¦ ¦
¦спорта, не отнесенные к другим¦ ¦ ¦ ¦
¦группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Мероприятия для молодежи ¦ 8 ¦ 7 ¦ 2556,9 ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 8 ¦ 10 ¦ 10113,3 ¦
+-------------------------------+---------+----------+---------------+
¦Здравоохранение ¦ 9 ¦ ¦ 2497238,8 ¦
+-------------------------------+---------+----------+---------------+
¦Больницы ¦ 9 ¦ 1 ¦ 13334,1 ¦
+-------------------------------+---------+----------+---------------+
¦Поликлиники и центры семейных¦ 9 ¦ 2 ¦ 1316,0 ¦
¦врачей ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Санитарно-эпидемиологические и¦ 9 ¦ 3 ¦ 191835,6 ¦
¦профилактические службы и¦ ¦ ¦ ¦
¦учреждения ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Учреждения и услуги в области¦ 9 ¦ 5 ¦ 224093,4 ¦
¦здравоохранения, не отнесенные¦ ¦ ¦ ¦
¦к другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Национальные программы по¦ 9 ¦ 6 ¦ 133964,0 ¦
¦здравоохранению ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Услуги, связанные с¦ 9 ¦ 7 ¦ 1926400,0 ¦
¦обязательным медицинским¦ ¦ ¦ ¦
¦страхованием ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 9 ¦ 10 ¦ 6295,7 ¦
+-------------------------------+---------+----------+---------------+
¦Социальное страхование и¦ 10 ¦ ¦ 3690707,7 ¦
¦социальное обеспечение ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Пенсии военнослужащим ¦ 10 ¦ 1 ¦ 648956,7 ¦
+-------------------------------+---------+----------+---------------+
¦Учреждения социального¦ 10 ¦ 3 ¦ 163889,3 ¦
¦обеспечения ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Компенсация транспортным¦ 10 ¦ 5 ¦ 100,0 ¦
¦предприятиям расходов,¦ ¦ ¦ ¦
¦связанных с предоставлением¦ ¦ ¦ ¦
¦льгот отдельным категориям¦ ¦ ¦ ¦
¦населения ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Поэтапная индексация вкладов¦ 10 ¦ 6 ¦ 61200,0 ¦
¦граждан в банке "Banca de¦ ¦ ¦ ¦
¦Economii" S.A. ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 10 ¦ 10 ¦ 7367,2 ¦
+-------------------------------+---------+----------+---------------+
¦Учреждения и услуги в области¦ 10 ¦ 11 ¦ 184551,5 ¦
¦социального страхования и¦ ¦ ¦ ¦
¦социального обеспечения, не¦ ¦ ¦ ¦
¦отнесенные к другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Адресные компенсации и пособия ¦ 10 ¦ 13 ¦ 21400,1 ¦
+-------------------------------+---------+----------+---------------+
¦Субсидирование процентов и¦ 10 ¦ 18 ¦ 56500,0 ¦
¦возврат льготных банковских¦ ¦ ¦ ¦
¦кредитов, предоставленных¦ ¦ ¦ ¦
¦населению и жилищностроительным¦ ¦ ¦ ¦
¦кооперативам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Фонды социальной поддержки¦ 10 ¦ 20 ¦ 88000,0 ¦
¦населения ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Социальные выплаты и пенсии,¦ 10 ¦ 21 ¦ 1615142,9 ¦
¦выплачиваемые из бюджета¦ ¦ ¦ ¦
¦государственного социального¦ ¦ ¦ ¦
¦страхования ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Трансферты для покрытия¦ 10 ¦ 23 ¦ 843600,0 ¦
¦дефицита бюджета¦ ¦ ¦ ¦
¦государственного социального¦ ¦ ¦ ¦
¦страхования ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сельское, лесное, рыбное и¦ 11 ¦ ¦ 889939,9 ¦
¦водное хозяйство ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Сельское хозяйство ¦ 11 ¦ 1 ¦ 622141,8 ¦
+-------------------------------+---------+----------+---------------+
¦Лесное хозяйство ¦ 11 ¦ 2 ¦ 12694,4 ¦
+-------------------------------+---------+----------+---------------+
¦Водное хозяйство ¦ 11 ¦ 4 ¦ 15972,5 ¦
+-------------------------------+---------+----------+---------------+
¦Деятельность и услуги в области¦ 11 ¦ 5 ¦ 229322,3 ¦
¦сельского, лесного, рыбного и¦ ¦ ¦ ¦
¦водного хозяйства, не¦ ¦ ¦ ¦
¦отнесенные к другим ¦ ¦ ¦ ¦
¦группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 11 ¦ 10 ¦ 9808,9 ¦
+-------------------------------+---------+----------+---------------+
¦Охрана окружающей среды и¦ 12 ¦ ¦ 206537,0 ¦
¦гидрометеорология ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Охрана окружающей среды ¦ 12 ¦ 1 ¦ 175101,0 ¦
+-------------------------------+---------+----------+---------------+
¦Гидрометеорология ¦ 12 ¦ 3 ¦ 14077,6 ¦
+-------------------------------+---------+----------+---------------+
¦Деятельность в области охраны¦ 12 ¦ 5 ¦ 11697,0 ¦
¦окружающей среды и¦ ¦ ¦ ¦
¦гидрометеорологии, не¦ ¦ ¦ ¦
¦отнесенная к другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 12 ¦ 10 ¦ 5661,4 ¦
+-------------------------------+---------+----------+---------------+
¦Промышленность и строительство ¦ 13 ¦ ¦ 18549,9 ¦
+-------------------------------+---------+----------+---------------+
¦Добывающая промышленность ¦ 13 ¦ 1 ¦ 3000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Деятельность и услуги в области¦ 13 ¦ 5 ¦ 9362,1 ¦
¦промышленности и строительства,¦ ¦ ¦ ¦
¦не отнесенные к другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 13 ¦ 10 ¦ 6187,8 ¦
+-------------------------------+---------+----------+---------------+
¦Транспорт, дорожное хозяйство,¦ 14 ¦ ¦ 1140477,0 ¦
¦связь и информатика ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Водный транспорт ¦ 14 ¦ 2 ¦ 7482,2 ¦
+-------------------------------+---------+----------+---------------+
¦Дорожное хозяйство ¦ 14 ¦ 7 ¦ 1126720,6 ¦
+-------------------------------+---------+----------+---------------+
¦Деятельность и услуги в области¦ 14 ¦ 9 ¦ 2725,8 ¦
¦транспорта, дорожного¦ ¦ ¦ ¦
¦хозяйства, связи и информатики,¦ ¦ ¦ ¦
¦не отнесенные к другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 14 ¦ 10 ¦ 3548,4 ¦
+-------------------------------+---------+----------+---------------+
¦Жилищно-коммунальное хозяйство ¦ 15 ¦ ¦ 367390,9 ¦
+-------------------------------+---------+----------+---------------+
¦Жилищное хозяйство ¦ 15 ¦ 1 ¦ 136644,0 ¦
+-------------------------------+---------+----------+---------------+
¦Коммунальное хозяйство ¦ 15 ¦ 2 ¦ 229603,1 ¦
+-------------------------------+---------+----------+---------------+
¦Санитарные мероприятия, включая¦ 15 ¦ 3 ¦ 1143,8 ¦
¦контроль за загрязнением¦ ¦ ¦ ¦
¦окружающей среды ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Топливно-энергетический ¦ 16 ¦ ¦ 144372,5 ¦
¦комплекс ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Деятельность и услуги¦ 16 ¦ 4 ¦ 144372,5 ¦
¦топливноэнергетического ¦ ¦ ¦ ¦
¦комплекса, не отнесенные к¦ ¦ ¦ ¦
¦другим группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Обслуживание государственного¦ 17 ¦ ¦ 568456,8 ¦
¦долга ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Обслуживание внутреннего¦ 17 ¦ 1 ¦ 371000,0 ¦
¦государственного долга ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Обслуживание внешнего¦ 17 ¦ 3 ¦ 197456,8 ¦
¦государственного долга ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Пополнение государственных¦ 18 ¦ ¦ 58566,7 ¦
¦резервов ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Государственные материальные¦ 18 ¦ 2 ¦ 47925,8 ¦
¦резервы ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Другие услуги по обслуживанию¦ 18 ¦ 4 ¦ 8225,4 ¦
¦государственных резервов ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 18 ¦ 10 ¦ 2415,5 ¦
+-------------------------------+---------+----------+---------------+
¦Прочие услуги, связанные с¦ 19 ¦ ¦ 277928,4 ¦
¦экономической деятельностью ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Другие услуги, связанные с¦ 19 ¦ 3 ¦ 257682,0 ¦
¦экономической деятельностью ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Органы управления ¦ 19 ¦ 10 ¦ 20246,4 ¦
+-------------------------------+---------+----------+---------------+
¦Деятельность и услуги, не¦ 20 ¦ ¦ 4468525,1 ¦
¦отнесенные к другим основным¦ ¦ ¦ ¦
¦группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Резервный фонд Правительства ¦ 20 ¦ 2 ¦ 42000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Трансферты бюджетам¦ 20 ¦ 4 ¦ 4161777,1 ¦
¦административнотерриториальных ¦ ¦ ¦ ¦
¦единиц из Фонда финансовой¦ ¦ ¦ ¦
¦поддержки территорий ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Трансферты специального¦ 20 ¦ 5 ¦ 169116,6 ¦
¦назначения бюджетам¦ ¦ ¦ ¦
¦административнотерриториальных ¦ ¦ ¦ ¦
¦единиц ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Расходы, не отнесенные к другим¦ 20 ¦ 9 ¦ 95631,4 ¦
¦группам ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Кредитование минус погашение ¦ 23 ¦ ¦-112990,0 ¦
+-------------------------------+---------+----------+---------------+
¦Дефицит (-); превышение доходов¦ ¦ ¦ -3467458,5 ¦
¦над расходами (+) ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Источники финансирования ¦ ¦ ¦ 3467458,5 ¦
+-------------------------------+---------+----------+---------------+
¦Внутренние источники ¦ ¦ ¦ 200000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Эмиссия государственных ценных¦ ¦ ¦ ¦
¦бумаг ¦ ¦ ¦ 200000,0 ¦
+-------------------------------+---------+----------+---------------+
¦Внешние источники ¦ ¦ ¦ 2682045,8 ¦
+-------------------------------+---------+----------+---------------+
¦Поступление внешних займов ¦ ¦ ¦ 3266149,8 ¦
+-------------------------------+---------+----------+---------------+
¦Возврат внешних займов ¦ ¦ ¦ -584104,0 ¦
+-------------------------------+---------+----------+---------------+
¦Средства от продажи и¦ ¦ ¦ 430000,0 ¦
¦приватизации имущества¦ ¦ ¦ ¦
¦публичной собственности ¦ ¦ ¦ ¦
+-------------------------------+---------+----------+---------------+
¦Изменение остатков на счетах ¦ ¦ ¦ 155412,7 ¦
+-------------------------------+---------+----------+---------------+
Limits of expenses of the public bodies financed from the government budget
+---------------------------+-------------------------+--------------
¦ ¦ Код ¦ Сумма
+---------------------------+------T------T-----------+--------------
¦ ¦Основ-¦Группа¦ Статья ¦
¦ ¦ная ¦ ¦ ¦
¦ ¦группа¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5
+---------------------------+------+------+-----------+--------------
¦ 101. Парламент
+---------------------------T------T------T-----------T--------------
¦Расходы, всего ¦ ¦ ¦ ¦ 70338,6
+---------------------------+------+------+-----------+--------------
¦Государственные услуги¦ ¦ ¦ ¦
¦общего назначения ¦ 1 ¦ ¦ ¦ 70338,6
+---------------------------+------+------+-----------+--------------
¦Органы законодательной¦ 1 ¦ 1 ¦ ¦ 70338,6
¦власти ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Текущие расходы ¦ 1 ¦ 1 ¦ 100 ¦ 70275,3
+---------------------------+------+------+-----------+--------------
¦из них расходы на персонал ¦ 1 ¦ 1 ¦ 111, 112, ¦ 45888,5
¦ ¦ ¦ ¦ 116 ¦
+---------------------------+------+------+-----------+--------------
¦Капитальные расходы ¦ 1 ¦ 1 ¦ 200 ¦ 63,3
+---------------------------+------+------+-----------+--------------
¦ 102. Аппарат Президента Республики Молдова
+---------------------------T------T------T-----------T--------------
¦Расходы, всего ¦ ¦ ¦ ¦ 10275,0
+---------------------------+------+------+-----------+--------------
¦Государственные услуги¦ 1 ¦ ¦ ¦ 10275,0
¦общего назначения ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Органы исполнительной¦ 1 ¦ 2 ¦ ¦ 10275,0
¦власти ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Текущие расходы ¦ 1 ¦ 2 ¦ 100 ¦ 10275,0
+---------------------------+------+------+-----------+--------------
¦из них расходы на персонал ¦ 1 ¦ 2 ¦ 111, 112, ¦ 8576,7
¦ ¦ ¦ ¦ 116 ¦
+---------------------------+------+------+-----------+--------------
¦пожертвования пострадавшим ¦ ¦ ¦ ¦ 100,0
¦от стихийных бедствий ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦ 103. Счетная палата
+---------------------------T------T------T-----------T--------------
¦Расходы, всего ¦ ¦ ¦ ¦ 36651,8
+---------------------------+------+------+-----------+--------------
¦Государственные услуги¦ 1 ¦ ¦ ¦ 36651,8
¦общего назначения ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Финансовая, ¦ 1 ¦ 3 ¦ ¦ 36651,8
¦налогово-бюджетная и¦ ¦ ¦ ¦
¦контрольная деятельность ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Текущие расходы ¦ 1 ¦ 3 ¦ 100 ¦ 16515,2
+---------------------------+------+------+-----------+--------------
¦из них расходы на персонал ¦ 1 ¦ 3 ¦111,112,116¦ 13422,3
+---------------------------+------+------+-----------+--------------
¦Капитальные расходы ¦ 1 ¦ 3 ¦ 200 ¦ 20136,6
+---------------------------+------+------+-----------+--------------
¦ 104. Государственная канцелярия
+---------------------------T------T------T-----------T--------------
¦Расходы, всего ¦ ¦ ¦ ¦ 195425,4
+---------------------------+------+------+-----------+--------------
¦Текущие расходы ¦ ¦ ¦ 100 ¦ 138167,4
+---------------------------+------+------+-----------+--------------
¦из них расходы на персонал ¦ ¦ ¦111,112,116¦ 62073,1
+---------------------------+------+------+-----------+--------------
¦Капитальные расходы ¦ ¦ ¦ 200 ¦ 57258,0
+---------------------------+------+------+-----------+--------------
¦из них капитальные вложения¦ ¦ ¦ 241 ¦ 757,0
¦в строительство ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Государственные услуги¦ 1 ¦ ¦ ¦ 178664,3
¦общего назначения ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Текущие расходы ¦ 1 ¦ ¦ 100 ¦ 123631,5
+---------------------------+------+------+-----------+--------------
¦из них расходы на персонал ¦ 1 ¦ ¦111,112,116¦ 58873,5
+---------------------------+------+------+-----------+--------------
¦Капитальные расходы ¦ 1 ¦ ¦ 200 ¦ 55032,8
+---------------------------+------+------+-----------+--------------
¦Органы исполнительной¦ 1 ¦ 2 ¦ ¦ 137717,7
¦власти ¦ ¦ ¦ ¦
+---------------------------+------+------+-----------+--------------
¦Текущие расходы ¦ 1 ¦ 2 ¦ 100 ¦ 111081,5
+---------------------------+------+------+-----------+--------------
¦из них расходы на персонал ¦ 1 ¦ 2 ¦111,112,
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