of November 2, 2012 No. 249
About the government budget for 2013
The Parliament adopts this organic law.
Art. 1. - (1) the Government budget for 2013 affirms according to the income in the amount 22 507 826,7 thousand lei, on expenses as the amount 24 394 796,6 thousand lei, with deficit in the amount 1 886 969,9 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:
1) in the budget of the Ministry of Agriculture and food industry for fund of subsidizing of agricultural producers in the amount 462 852,2 thousand lei, from them 62 802,2 thousand lei at the expense of grant of the European Commission. These means will be used in the following directions:
a) stimulation of crediting of agricultural producers by financial institutions;
b) stimulation of risks insurance in agricultural production;
c) stimulation of acquisition of breeding animals and preserving breeding gene pool;
d) stimulation of consolidation of farmlands;
e) stimulation of irrigation of farmlands;
f) stimulation of investments:
- in production of vegetables in the closed soil (winter greenhouses, sunbeds, tunnels);
- in acquisition of agricultural machinery and stock, the equipment for irrigating, protivozamorozkovy systems and anti-hail installations;
- in the equipment and technological re-equipment of livestock farms;
- in development of infrastructure of postharvest processing and conversion;
- in stubbing of the long-term plantings which are subject to write-off in creation of long-term plantings and promotion of grape and wine-making products.
The procedure for distribution of fund of subsidizing of agricultural producers is established by the provision approved by the Government;
2) in the budget of the Ministry of Regional Development and Construction for National Regional Development Fund in the amount 191 250,0 thousand lei;
3) Ceased to be valid according to the Law of the Republic of Moldova of 15.11.2013 No. 277
4) in the budget of the Ministry of Labour, Social Protection and Family:
a) 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 555,5 amount thousand lei, Associations of deafs of the Republic of Moldova - in 292,8 amount thousand lei and Society of disabled people of the Republic of Moldova - in 175,0 amount thousand lei;
b) on acquisition of the equipment and raw materials for the companies of Society of blind people of Moldova in 823,4 amount thousand lei, Associations of deafs of the Republic of Moldova in 689,4 amount thousand lei and Society of disabled people of the Republic of Moldova in 854,3 amount thousand lei;
5) in the budget of the Ministry of Culture on support of cultural projects / programs of public associations in 4164,7 amount thousand lei and on support of activities of the theatrical and concert organizations in the amount 84 875,8 thousand lei;
6) in the budget of the Ministry of Economics on implementation of the National program for adoption of the European standards as national standards in 4500,0 amount thousand lei, and also for Fund of energy efficiency in the amount 197 466,7 thousand lei;
7) in the budget of the Ministry of Foreign Affairs and European Integration on negotiation under the Agreement on association (including on the Profound and comprehensive free trade area) and cooperation of the Republic of Moldova with the European Union in 1200,0 amount thousand lei;
8) in the budget of the Ministry of Internal Affairs on acquisition under office housing of the apartment house (in white option) in the city of Basarabyaska, Ulitsa Karl Marx, 207b, in the amount of 4000,0 of one thousand lei.
Art. 3. - (1) assignments from the government budget for payment of fees to the international organizations which member is the Republic of Moldova, in the amount 49 312,0 thousand lei and on activities for reintegration of the country in the amount 15 000,0 thousand lei Affirm.
(2) Distribution of the assignments provided by part (1), on receivers it is performed by the Government.
Art. 4. - For determination of the size of the social benefit provided by the Law on social benefit No. 133-XVI of June 13, 2008, the level of the minimum guaranteed monthly income is established for the period January-October, 2013 in the amount of 640 lei, and since November 1, 2013 - in the amount of 680 lei.
Art. 5. - Transfers in the amount 1 005 553,7 thousand lei for covering of budget deficit of the national social insurance affirm as the government budget.
Art. 6. - (1) transfers in the amount 2 168 157,1 thousand lei for funds of compulsory medical insurance Affirm as the government budget.
(2) the Total amount of transfers in proportion, equal shares, is distributed on months of accounting year and is transferred to National medical insurance company until the end of every month.
Art. 7. - (1) the Fund of financial support of administrative and territorial units as a part of the government budget affirms as the amount 3 883 312,0 thousand lei.
(2) According to part (3) article 10 of the Law on local public finance No. 397-XV of October 16, 2003 in the government budget transfers from the local authority budget Chisinau for replenishment of fund of financial support of administrative and territorial units affirm as the amount 276 778,6 thousand lei.
(3) the Chisinau Local government board approves in the local authority budget Chisinau for 2013 transfers in the government budget in the amount 276 778,6 thousand lei for replenishment of fund of financial support of administrative and territorial units.
(4) Specified in parts (2) and (3) means are transferred by primeriya of municipium of Chisinau into the government budget monthly no later than the 20th of month under report in the following proportion: in the first half of the year - 6,67 of percent of the annual amount, in the second half of the year - 10 percent.
Art. 8. - (1) Are established: limit of number of workers for public bodies (organizations) financed from the government budget and budgets of administrative and territorial units - 195 877 units, from them in education - 108 817 units; limit of staff expenses of public bodies (organizations) financed from the government budget - 3 938,9 million lei, from them in education - 604,3 of one million lei, and on public bodies (organizations) financed from budgets of administrative and territorial units - 4 546,7 million lei, from them in education - 3 453,5 million lei.
(2) the Government with the assistance of bodies of local public authority undertakes necessary measures for ensuring compliance to the set limits of number of personnel and staff expenses.
Art. 9. - Determine that as of December 31, 2013 the public debt shall not exceed 24 141,8 million lei, including internal public debt - 6 675,8 million lei and external public debt - 17 466,0 million lei (equivalent 1 333, 3 million US dollars), and the state external guarantees shall not exceed 20,9 of one million lei (equivalent 1, of 6 million US dollars).
Art. 10. - 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. 11. - 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, including for transfers in fund of financial support of administrative and territorial units.
Art. 12. - (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 in the course of privatization transfers 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, the physical resident persons 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.
(8) Depending on accessory of the property which is in public property, control over the implementation of provisions of this Article is imposed on the central or local authorities of the public power.
Art. 13. - (1) Income of Moldova-Gaz joint-stock company gained as a result of inclusion in previous years in rate for natural gas of the 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" does not join in the leviable income.
(2) the means Received by cash method monthly no later than the 20th following reporting are transferred by Moldova-Gaz joint-stock company into the government budget.
(3) Failure to carry out of provisions of part (2) application of the measures for ensuring repayment of the tax liabilities provided by the Tax code attracts.
(4) 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. 14. - (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 for rent / in 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. 15. - (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 cooperatives specified in resolutions of Parliament No. 834-XIII of May 16, 1996, No. 1588-XIII of February 27, 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 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 housing cooperatives No. 244 (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. 16. - (1) the Percent charged on balances in cash on the bank accounts intended for the projects financed from external sources are transferred completely into budgets in which structure they are included (the government budget or budgets of administrative and territorial units), except for of the percent charged on balances in cash of Challenges of the Millennium — Moldova fund which remain in its management.
(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.
Art. 17. - Compensations 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. 18. - (1) 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 of no more 0,8 of percent of the paid amount.
(2) Rates for the countries provided by financial institutions services in payment of compensations to persons which underwent to political repressions, immediate compensation in connection with connection to the gas pipeline of lump-sum allowance on construction of the house or cooperative housing, acquisition of housing or recovery of old housing and other payments to some categories of the population provided in the government budget are established in case of the conclusion of contracts between financial institution and relevant organ of local public authority in the amount of no more 0,8 of percent of the paid amount.
Art. 19. - (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, and also on return of payments from these budgets to physical persons are established in the amount of no more 1,0 of percent of the arriving / returned amount.
(2) the Expenses connected with fee, specified in part (1), become covered at the expense of the relevant budgets.
(3) Commission charges for services in transfer/collection of cash from accounts of the government budget or budgets of administrative and territorial units based on executive documents become covered at the expense of the relevant budgets.
(4) Commission charges for banking services on servicing of the accounts for projects implementation financed from the external sources managed through treasurer system become covered at the expense of the relevant budgets based on the agreement signed by the Ministry finance/bodies of local public authority with the servicing commercial bank.
(5) Commission charges for acceptance from physical persons of customs payments are paid by customs authorities at the expense of own means based on the agreement signed with the servicing commercial bank.
Art. 20. - 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 to the main contractor of the budget;
- on the projects financed from external sources owing to additional receipts of external credits and grants, and also use of balances in cash for the beginning of year 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 on use of balances in cash for the beginning of year from these sources;
b) include in the income and expenses of the government budget which collected on special accounts of means for natural disaster response;
c) perform according to requests of customers of construction and capital repairs advance payment at the rate to 10 percent of the annual limit set on object for production process, 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;
with-1) in departure from Item c provisions) to perform according to the request of the Ministry of Regional Development and Construction for the purpose of capital repairs of the House of Parliament located in municipium of Chisinau on Prospekt Shtefan chel Mare ши Sfynt, 105, advance payment at the rate to 50 percent of the annual limit set on object for acquisition of materials and the equipment with the subsequent confirmation of paid amounts in amounts of the works which are actually performed within accounting year;
d) resolve according to reasonable offers of the central public bodies implementation of 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 primary functional groups. In case of formation of economy on staff expenses redirection of the corresponding economy also on current expenses is allowed;
e) 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 functional group;
- 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 organizations from maintaining one body of the public power in maintaining other body of the public power, and also in case of delegation on legal causes of separate powers;
- between adopted agendas and subprogrammes of one main contractor of the budget within one primary functional group;
f) according to the offers of the Ministry of Regional Development and Construction based on decisions of National coordination council on regional development to redistribute means of National Regional Development Fund between the primary functional groups;
g) 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 the public power or on the contrary and also in case of delegation on legal causes of separate powers or their response;
h) 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;
i) for covering of temporary 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 2013;
j) 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;
k) perform at the expense of external loans 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 administrative and territorial units.
Chairman of the parliament
Marian Lupu
to the Law of the Republic of Moldova of November 2, 2012 No. 249 "About the government budget for 2013"
The code of the government budget according to the income, expenses, deficit and sources of financing
|
|
Code |
Amount, one thousand lei |
|||
|
Section / primary group |
paragraphs / groups |
|
|||
|
|
|||||
|
INCOME, ALL |
|
22507826,7 |
|
||
|
Tax income |
110 |
18255918,2 |
|
||
|
Income tax |
111 |
843600,0 |
|
||
|
Internal taxes on goods and services |
115 |
16013919,2 |
|
||
|
Tax on value added, all |
115 |
|
12124200,0 |
|
|
|
Tax on value added on the goods and services made and rendered on the territories of the Republic of Moldova |
115 |
1 |
3954800,0 |
|
|
|
Tax on value added on imported goods |
115 |
2 |
10057400,0 |
|
|
|
Compensation of the value added tax |
115 |
3 |
- 1888000,0 |
|
|
|
Private tax |
115 |
4 |
499,0 |
|
|
|
Excises, all |
115 |
|
3384045,2 |
|
|
|
Excises on vodka, liqueurs, difault and other alcoholic drinks |
115 |
11 |
355116,2 |
|
|
|
Excises on grape wines and sparkling wines |
115 |
12 |
14300,0 |
|
|
|
Excises on beer |
115 |
13 |
239477,0 |
|
|
|
Excises on tobacco products |
115 |
14 |
1015000,0 |
|
|
|
Excises on jewelry (including with diamonds) |
115 |
15 |
9343,0 |
|
|
|
Excises on gasoline and diesel fuel |
115 |
16 |
1119300,0 |
|
|
|
Excises on other goods |
115 |
17 |
23594,0 |
|
|
|
Excises on cars |
115 |
18 |
770000,0 |
|
|
|
Excises on the liquefied gas |
115 |
19 |
162770,0 |
|
|
|
Compensation of excises |
115 |
25 |
- 324855,0 |
|
|
|
Receipts in road fund from charges, all |
115 |
|
329560,0 |
|
|
|
Collection for use of highways of the Republic of Moldova of the cars which are not registered in the Republic of Moldova |
115 |
43 |
560,0 |
|
|
|
Collection for use of highways of the cars registered in the Republic of Moldova |
115 |
44 |
232213,0 |
|
|
|
Collection for use of highways of cars with exceeding of admissible lump, weight loads on axis and dimensions |
115 |
45 |
5271,0 |
|
|
|
Collection for issue of permissions to implementation of the international motor transportation carriages |
115 |
46 |
40200,0 |
|
|
|
Collection for realization of natural gas, held for use as fuel for vehicles |
115 |
48 |
5250,0 |
|
|
|
Collection for use of the conservation zone of highways out of line of the settlement for placement of outdoor advertizing |
115 |
49 |
520,0 |
|
|
|
Collection for use of the conservation zone of highways out of line of the settlement for placement of objects of road service |
115 |
50 |
850,0 |
|
|
|
Vignette |
115 |
58 |
44696,0 |
|
|
|
Payment for issue of licenses for separate types of activity |
115 |
55 |
175000,0 |
|
|
|
Collection for conducting ecological examination |
115 |
63 |
615,0 |
|
|
|
Taxes on foreign trade and external transactions |
116 |
|
1398399,0 |
|
|
|
Customs duty |
116 |
2 |
1011500,0 |
|
|
|
Collection for implementation of customs procedures |
116 |
3 |
348754,0 |
|
|
|
Consular fees |
116 |
11 |
38145,0 |
|
|
|
Non-tax income |
120 |
|
799753,2 |
|
|
|
Other incomes from business activity and property |
121 |
|
345290,7 |
|
|
|
Dividends on equity of the state in joint-stock companies |
121 |
2 |
139813,0 |
|
|
|
Assignments from net profit of the state (municipal) companies |
121 |
3 |
33500,0 |
|
|
|
Remaining balance of net profit of National Bank of Moldova |
121 |
10 |
113548,7 |
|
|
|
Percent on the credits issued from the government budget |
121 |
11 |
45324,0 |
|
|
|
Percent on remaining balance of budgetary funds on bank accounts |
121 |
12 |
7300,0 |
|
|
|
Percent on the room of budgetary funds for deposit accounts |
121 |
15 |
3000,0 |
|
|
|
Percent on balances in cash on the current bank accounts of the projects financed from external sources |
121 |
16 |
2805,0 |
|
|
|
Administrative charges and payments |
122 |
|
262580,0 |
|
|
|
The state fee on the cases considered by courts and other authorized bodies |
122 |
11 |
88757,0 |
|
|
|
The state fee for making of notarial actions by notaries and other representatives the law persons |
122 |
12 |
59500,0 |
|
|
|
The means intended for recovery of the means used for the redemption of bills of exchange |
122 |
39 |
16500,0 |
|
|
|
Other receipts |
122 |
40 |
4500,0 |
|
|
|
The means which arrived in connection with conclusion of lands from agricultural turnover |
122 |
50 |
7500,0 |
|
|
|
Receipts from investors or owners of objects for development of regulating documents in construction |
122 |
56 |
11176,0 |
|
|
|
Receipts from net earnings of the contractor of civil service |
122 |
57 |
2842,0 |
|
|
|
Collection for development of nuciferous cultures |
122 |
61 |
14100,0 |
|
|
|
Payment in fund of risk |
122 |
62 |
7068,0 |
|
|
|
Special collection for ensuring financial stability |
122 |
63 |
30637,0 |
|
|
|
Income from realization of assets of JSC CB Investprivatbank in the course of liquidation |
122 |
64 |
20000,0 |
|
|
|
Administrative penalties and sanctions |
123 |
|
191882,5 |
|
|
|
Special means of public organizations |
151 |
|
641749,9 |
|
|
|
Income of special funds |
161 |
|
379650,0 |
|
|
|
Transfers |
300 |
|
277378,6 |
|
|
|
Transfers from budgets of other levels for current expenses |
310 |
|
276778,6 |
|
|
|
The current transfers from local authority budgets |
313 |
|
276778,6 |
|
|
|
Transfers between budget components |
360 |
|
600,0 |
|
|
|
Transfers between the main component of budgets of I and II levels and component special funds of the government budget |
362 |
34 |
600,0 |
|
|
|
Grants |
400 |
|
2153376,8 |
|
|
|
Internal grants |
411 |
|
9686,6 |
|
|
|
External grants |
412 |
|
2143690,2 |
|
|
|
External grants for support of the budget |
412 |
1 |
861800,0 |
|
|
|
Grants for the projects financed from external sources |
412 |
2 |
1240103,5 |
|
|
|
External grants for public organizations |
412 |
3 |
41786,7 |
|
|
|
EXPENSES, ALL |
|
|
24394796,6 |
|
|
|
State services of general purpose |
1 |
|
1397230,3 |
|
|
|
Regulatory authorities |
1 |
1 |
217152,8 |
|
|
|
Executive bodies |
1 |
2 |
176562,7 |
|
|
|
Financial, tax and budget and control activities |
1 |
3 |
700437,3 |
|
|
|
Services of planning and statistics |
1 |
4 |
60305,4 |
|
|
|
Bodies and the services of general purpose which are not referred to other groups |
1 |
8 |
155026,3 |
|
|
|
Governing bodies |
1 |
10 |
87745,7 |
|
|
|
International activities |
2 |
|
277255,4 |
|
|
|
International cooperation |
2 |
1 |
49312,0 |
|
|
|
Diplomatic missions |
2 |
4 |
202313,9 |
|
|
|
Governing bodies |
2 |
10 |
25629,5 |
|
|
|
National defense |
3 |
|
330384,0 |
|
|
|
National army |
3 |
1 |
330384,0 |
|
|
|
Justice |
4 |
|
607709,3 |
|
|
|
Degrees of jurisdiction |
4 |
3 |
244794,6 |
|
|
|
Prosecutor's office |
4 |
4 |
130066,8 |
|
|
|
The judicial authorities which are not carried to other groups |
4 |
6 |
164212,2 |
|
|
|
Probation |
4 |
8 |
25099,3 |
|
|
|
Governing bodies |
4 |
10 |
43536,4 |
|
|
|
Constitutional jurisdiction |
41 |
|
9103,4 |
|
|
|
Body of the constitutional jurisdiction |
41 |
1 |
9103,4 |
|
|
|
Maintenance of public order and homeland security |
5 |
|
1891972,1 |
|
|
|
Law-enforcement bodies |
5 |
1 |
830749,6 |
|
|
|
Troops of carabineers |
5 |
2 |
74077,7 |
|
|
|
Penal institutions |
5 |
3 |
337199,1 |
|
|
|
Bodies of homeland security |
5 |
4 |
415679,0 |
|
|
|
Civil protection and emergency situations |
5 |
6 |
173048,7 |
|
|
|
Bodies and the services in the field of maintenance of public order and homeland security which are not referred to other groups |
5 |
9 |
61218,0 |
|
|
|
Education |
6 |
|
1856835,0 |
|
|
|
Preschool education |
6 |
1 |
17135,5 |
|
|
|
Secondary education |
6 |
3 |
656278,9 |
|
|
|
The higher education |
6 |
4 |
642678,6 |
|
|
|
Post-university education |
6 |
5 |
64208,7 |
|
|
|
Rates and organizations on advanced training of personnel |
6 |
6 |
17181,1 |
|
|
|
Organizations and actions in the fields of education which are not carried to other groups |
6 |
7 |
33969,3 |
|
|
|
Secondary vocational education |
6 |
8 |
413538,1 |
|
|
|
Governing bodies |
6 |
10 |
11844,9 |
|
|
|
Science and innovations |
7 |
|
349922,5 |
|
|
|
Basic scientific research |
7 |
1 |
83352,0 |
|
|
|
Applied scientific research |
7 |
2 |
203327,1 |
|
|
|
Preparation of scientific personnel |
7 |
3 |
2683,1 |
|
|
|
Organizations and actions in the field of science and innovations which are not carried to other groups |
7 |
4 |
44381,4 |
|
|
|
Governing bodies |
7 |
10 |
16178,9 |
|
|
|
Culture, art, sport and actions for youth |
8 |
|
379806,7 |
|
|
|
Activities in the field of culture |
8 |
2 |
148729,1 |
|
|
|
Television and broadcasting |
8 |
3 |
92374,2 |
|
|
|
Periodicals and publishing houses |
8 |
4 |
4958,2 |
|
|
|
Sport |
8 |
5 |
99032,2 |
|
|
|
Organizations and actions in the field of culture, art and sport which are not carried to other groups |
8 |
6 |
8880,4 |
|
|
|
Actions for youth |
8 |
7 |
5604,2 |
|
|
|
Governing bodies |
8 |
10 |
20228,4 |
|
|
|
Health care |
9 |
|
3101199,3 |
|
|
|
Polyclinics and centers of family doctors |
9 |
2 |
1736,9 |
|
|
|
Sanitary and epidemiologic and preventive services and organizations |
9 |
3 |
318689,8 |
|
|
|
Organizations and the services in the field of health care which are not referred to other groups |
9 |
5 |
467385,2 |
|
|
|
National programs in health care |
9 |
6 |
161274,8 |
|
|
|
The services connected with compulsory medical insurance |
9 |
7 |
2143049,1 |
|
|
|
Governing bodies |
9 |
10 |
9063,5 |
|
|
|
Social insurance and public assistance |
10 |
|
4283690,2 |
|
|
|
Pensions to the military personnel |
10 |
1 |
798083,2 |
|
|
|
Organizations of social security |
10 |
3 |
242087,7 |
|
|
|
Compensation to transport enterprises of the expenses connected with provision of privileges to separate categories of the population |
10 |
5 |
1000,0 |
|
|
|
Step-by-step indexation of deposits of citizens in Banca de Economii S.A bank. |
10 |
6 |
53000,0 |
|
|
|
Governing bodies |
10 |
10 |
12448,8 |
|
|
|
Organizations and the services in the field of social insurance and the public assistance which are not referred to other groups |
10 |
11 |
203564,5 |
|
|
|
Address compensations and benefits |
10 |
13 |
26389,3 |
|
|
|
Subsidizing of percent and return of the soft bank loans granted to the population and housing cooperatives |
10 |
18 |
3350,0 |
|
|
|
Funds of social support of the population |
10 |
20 |
94150,0 |
|
|
|
The social payments and pensions paid through the budget of the national social insurance |
10 |
21 |
1469120,2 |
|
|
|
Transfers for covering of budget deficit of the national social insurance |
10 |
23 |
1005553,7 |
|
|
|
Additional financial support of some receivers of pensions and social benefits |
10 |
24 |
374942,8 |
|
|
|
Agricultural, forest, fish and water economy |
11 |
|
1504663,1 |
|
|
|
Agricultural industry |
11 |
1 |
730925,6 |
|
|
|
Forestry |
11 |
2 |
13328,3 |
|
|
|
Water economy |
11 |
4 |
12972,5 |
|
|
|
The activities and services in the field of agricultural, forest, fish and water economy which are not referred to other groups |
11 |
5 |
729348,7 |
|
|
|
Governing bodies |
11 |
10 |
18088,0 |
|
|
|
Environmental protection and hydrometeorology |
12 |
|
516620,5 |
|
|
|
Environmental protection |
12 |
1 |
446199,4 |
|
|
|
Hydrometeorology |
12 |
3 |
17248,9 |
|
|
|
The activities in the field of environmental protection and hydrometeorology which are not referred to other groups |
12 |
5 |
44718,9 |
|
|
|
Governing bodies |
12 |
10 |
8453,3 |
|
|
|
Industry and construction |
13 |
|
37700,4 |
|
|
|
Mining industry |
13 |
1 |
3000,0 |
|
|
|
Activities and services in the field of the industry and the constructions which are not carried to other groups |
13 |
5 |
24389,8 |
|
|
|
Governing bodies |
13 |
10 |
10310,6 |
|
|
|
Transport, road economy, communication and information science |
14 |
|
2293808,8 |
|
|
|
Water transport |
14 |
2 |
7924,1 |
|
|
|
Road economy |
14 |
7 |
2275208,5 |
|
|
|
The activities and services in the field of transport, road economy, communication and information science which are not referred to other groups |
14 |
9 |
4364,6 |
|
|
|
Governing bodies |
14 |
10 |
6311,6 |
|
|
|
Housing and municipal services |
15 |
|
336951,5 |
|
|
|
Housing |
15 |
1 |
24103,6 |
|
|
|
Municipal services |
15 |
2 |
310717,0 |
|
|
|
Sanitary actions, including control of environmental pollution |
15 |
3 |
2130,9 |
|
|
|
Fuel and energy complex |
16 |
|
278724,2 |
|
|
|
Gas networks |
16 |
1 |
57367,1 |
|
|
|
Activities and services of fuel and energy complex which are not referred to other groups |
16 |
4 |
221357,1 |
|
|
|
Servicing of public debt |
17 |
|
514200,3 |
|
|
|
Servicing of internal public debt |
17 |
1 |
306600,0 |
|
|
|
Servicing of external public debt |
17 |
3 |
207600,3 |
|
|
|
Replenishment of the state reserves |
18 |
|
44601,6 |
|
|
|
State material reserves |
18 |
2 |
30914,0 |
|
|
|
Other services in servicing of the state reserves |
18 |
4 |
9146,8 |
|
|
|
Governing bodies |
18 |
10 |
4540,8 |
|
|
|
The other services connected with economic activity |
19 |
|
243430,3 |
|
|
|
State support of small business |
19 |
1 |
2968,5 |
|
|
|
Other services connected with economic activity |
19 |
3 |
231916,6 |
|
|
|
Governing bodies |
19 |
10 |
8545,2 |
|
|
|
The activities and services which are not referred to other primary groups |
20 |
|
4246696,0 |
|
|
|
Reserve fund of the Government |
20 |
2 |
62000,0 |
|
|
|
Transfers to budgets of administrative and territorial units from fund of financial support of administrative and territorial units |
20 |
4 |
3883312,0 |
|
|
|
Transfers of special purpose to budgets of administrative and territorial units |
20 |
5 |
185164,6 |
|
|
|
The expenses which are not carried to other groups |
20 |
9 |
116219,4 |
|
|
|
Crediting minus repayment |
23 |
|
- 107708,3 |
|
|
|
|
|
|
|
||
|
DEFICIT (-) |
|
|
- 1886969,9 |
|
|
|
|
|
|
|
|
|
|
FINANCING SOURCES |
|
|
1886969,9 |
|
|
|
Internal sources |
|
|
516858,0 |
|
|
|
Government securities in the primary market (net) |
|
|
610000,0 |
|
|
|
The redemption of the government securities issued for ensuring financial stability |
|
|
- 93142,0 |
|
|
|
External sources |
|
|
845223,9 |
|
|
|
Receipt of external loans |
|
|
1545842,4 |
|
|
|
Return of external loans |
|
|
700618,5 |
|
|
|
Means from sale and privatization of property of public property |
|
|
233400,0 |
|
|
|
Change of account balances |
|
|
291488,0 |
|
|
to the Law of the Republic of Moldova of November 2, 2012 No. 249 "About the government budget for 2013"
Limits of expenses of the public bodies financed from the government budget
– one thousand lei –
|
|
Amount |
including: |
||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Code |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
primary group |
groups |
Articles |
main component |
special means |
spetsi- alny funds |
projects, finansiru- emy of external sources | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
101. Secretariat of Parliament | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
|
104 152,8 |
103 037,8 |
1 115,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
State services of general purpose |
1 |
|
104 152,8 |
103 037,8 |
1 115,0 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Regulatory authorities |
1 |
1 |
|
104 152,8 |
103 037,8 |
1 115,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
1 |
100 |
99 675,9 |
98 560,9 |
1 115,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
1 |
111, 112, 116 |
60 620,9 |
60 118,4 |
502,5 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
1 |
200 |
4 476,9 |
4 476,9 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
102. Office of the President of the Republic of Moldova | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
|
18 840,6 |
18 830,6 |
10,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
State services of general purpose |
1 |
|
18 840,6 |
18 830,6 |
10,0 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Executive bodies |
1 |
2 |
|
18 840,6 |
18 830,6 |
10,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
2 |
100 |
16 572,6 |
16 562,6 |
10,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
2 |
111, 112, 116 |
9 798,5 |
9 798,5 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
2 |
200 |
2 268,0 |
2 268,0 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
103. Audit Chamber | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
|
30 163,1 |
30 163,1 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
State services of general purpose |
1 |
|
30 163,1 |
30 163,1 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Financial, tax and budget and control activities |
1 |
3 |
|
30 163,1 |
30 163,1 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
3 |
100 |
27 825,6 |
27 825,6 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
3 |
111, 112, 116 |
19 018,2 |
19 018,2 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
3 |
200 |
2 337,5 |
2 337,5 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
104. State office | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
|
259 042,8 |
139 870,9 |
57 387,8 |
61 784,1 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
100 |
181 850,6 |
126 644,2 |
55 206,4 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
111, 112, 116 |
81 070,1 |
62 847,2 |
18 222,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
200 |
77 192,2 |
13 226,7 |
2 181,4 |
61 784,1 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
State services of general purpose |
1 |
240 082,2 |
121 811,9 |
56 486,2 |
61 784,1 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
100 |
166 919,2 |
112 585,2 |
54 334,0 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
111, 112, 116 |
77 259,3 |
59 239,3 |
18 020,0 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
200 |
73 163,0 |
9 226,7 |
2 152,2 |
61 784,1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
Executive bodies |
1 |
2 |
157 722,1 |
101 245,9 |
56 476,2 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
2 |
100 |
151 559,2 |
97 235,2 |
54 324,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
2 |
111, 112, 116 |
77 259,3 |
59 239,3 |
18 020,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
2 |
200 |
6 162,9 |
4 010,7 |
2 152,2 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Bodies and the services of general purpose which are not referred to other groups |
1 |
8 |
82 360,1 |
20 566,0 |
10,0 |
61 784,1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
8 |
100 |
15 360,0 |
15 350,0 |
10,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
8 |
200 |
67 000,1 |
5 216,0 |
61 784,1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
Health care |
9 |
18 960,6 |
18 059,0 |
901,6 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
9 |
100 |
14 931,4 |
14 059,0 |
872,4 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
9 |
111, 112, 116 |
3 810,8 |
3 607,9 |
202,9 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
9 |
200 |
4 029,2 |
4 000,0 |
29,2 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Sanitary and epidemiologic and preventive services and organizations |
9 |
3 |
2 341,2 |
2 174,2 |
167,0 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
9 |
3 |
100 |
1 829,0 |
1 674,2 |
154,8 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
9 |
3 |
111, 112, 116 |
1 566,9 |
1 490,0 |
76,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
9 |
3 |
200 |
512,2 |
500,0 |
12,2 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Organizations and the services in the field of health care which are not referred to other groups |
9 |
5 |
|
16 172,6 |
15 438,0 |
734,6 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
9 |
5 |
100 |
12 655,6 |
11 938,0 |
717,6 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
9 |
5 |
111, 112, 116 |
2 243,9 |
2 117,9 |
126,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
9 |
5 |
200 |
3 517,0 |
3 500,0 |
17,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
National programs in health care |
9 |
6 |
446,8 |
446,8 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
9 |
6 |
100 |
446,8 |
446,8 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
106. Constitutional court | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
9103,4 |
9103,4 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Constitutional jurisdiction |
41 |
9103,4 |
9103,4 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Body of the constitutional jurisdiction |
41 |
1 |
9103,4 |
9103,4 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
41 |
1 |
100 |
8419,8 |
8419,8 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
41 |
1 |
111, 112, 116 |
5588,7 |
5588,7 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
41 |
1 |
200 |
683,6 |
683,6 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
41 |
1 |
241 |
460,6 |
460,6 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
107. The supreme council of magistracy | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
|
33 555,9 |
33 555,9 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Justice |
4 |
|
33 555,9 |
33 555,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
The judicial authorities which are not carried to other groups |
4 |
6 |
33 555,9 |
33 555,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
4 |
6 |
100 |
4 842,8 |
4 842,8 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
4 |
6 |
111, 112, 116 |
3 115,1 |
3 115,1 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
4 |
6 |
200 |
28 713,1 |
28 713,1 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
108. The highest trial chamber | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
34 129,8 |
33 707,2 |
422,6 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Justice |
4 |
34 129,8 |
33 707,2 |
422,6 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Degrees of jurisdiction |
4 |
3 |
34 129,8 |
33 707,2 |
422,6 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
4 |
3 |
100 |
25 165,1 |
24 742,5 |
422,6 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
4 |
3 |
111, 112, 116 |
19 887,2 |
19 887,2 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
4 |
3 |
200 |
8 964,7 |
8 964,7 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
4 |
3 |
241 |
8 086,4 |
8 086,4 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
113. Prosecutor General's Office | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
130 066,8 |
129 862,5 |
204,3 |
|||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Justice |
4 |
130 066,8 |
129 862,5 |
204,3 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Prosecutor's office |
4 |
4 |
130 066,8 |
129 862,5 |
204,3 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
4 |
4 |
100 |
126 206,8 |
126 102,5 |
104,3 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
4 |
4 |
111, 112, 116 |
102 115,2 |
102 115,2 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
4 |
4 |
200 |
3 860,0 |
3 760,0 |
100,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
121. Ministry of Economics | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
450 561,8 |
367 368,1 |
7 114,1 |
76 079,6 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
100 |
134 492,9 |
133 874,0 |
618,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
111, 112, 116 |
31 535,2 |
31 535,2 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
200 |
316 068,9 |
233 494,1 |
6 495,2 |
76 079,6 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
241 |
39,5 |
39,5 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
State services of general purpose |
1 |
26 756,7 |
26 251,5 |
505,2 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Governing bodies |
1 |
10 |
26 756,7 |
26 251,5 |
505,2 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
10 |
100 |
25 894,3 |
25 844,3 |
50,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
10 |
111, 112, 116 |
21 508,0 |
21 508,0 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
10 |
200 |
862,4 |
407,2 |
455,2 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Fuel and energy complex |
16 |
278 324,2 |
237 391,7 |
6 496,9 |
34 435,6 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
16 |
100 |
5 171,7 |
4 714,8 |
456,9 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
16 |
111, 112, 116 |
750,2 |
750,2 |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
16 |
200 |
273 152,5 |
232 676,9 |
6 040,0 |
34 435,6 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
16 |
241 |
39,5 |
39,5 |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Gas networks |
16 |
1 |
|
56 967,1 |
35 039,5 |
|
21 927,6 | |||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
16 |
1 |
200 |
56 967,1 |
35 039,5 |
|
21 927,6 | |||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
16 |
1 |
241 |
39,5 |
39,5 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Activities and services of fuel and energy complex which are not referred to other groups |
16 |
4 |
|
221 357,1 |
202 352,2 |
6 496,9 |
12 508,0 | |||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
16 |
4 |
100 |
5 171,7 |
4 714,8 |
456,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
16 |
4 |
111, 112, 116 |
750,2 |
750,2 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
16 |
4 |
200 |
216 185,4 |
197 637,4 |
6 040,0 |
12 508,0 | |||||||||||||||||||||||||||||||||||||||||||||||||
|
The other services connected with economic activity |
19 |
145 480,9 |
103 724,9 |
112,0 |
41 644,0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
Other services connected with economic activity |
19 |
3 |
145 480,9 |
103 724,9 |
112,0 |
41 644,0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
19 |
3 |
100 |
103 426,9 |
103 314,9 |
112,0 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
19 |
3 |
111, 112, 116 |
9 277,0 |
9 277,0 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
19 |
3 |
200 |
42 054,0 |
410,0 |
|
41 644,0 | |||||||||||||||||||||||||||||||||||||||||||||||||
|
122. Ministry of Finance | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Expenses, all |
|
734 969,7 |
666 884,1 |
45 664,2 |
22 421,4 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
100 |
646 069,4 |
600 767,5 |
45 301,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
111, 112, 116 |
370 241,4 |
369 980,3 |
261,1 |
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
200 |
88 900,3 |
66 116,6 |
362,3 |
22 421,4 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
241 |
11 981,6 |
11 981,6 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||||
|
State services of general purpose |
1 |
|
701 565,7 |
633 480,1 |
45 664,2 |
22 421,4 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
100 |
612 665,4 |
567 363,5 |
45 301,9 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
111, 112, 116 |
370 241,4 |
369 980,3 |
261,1 |
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
200 |
88 900,3 |
66 116,6 |
362,3 |
22 421,4 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
1 |
241 |
11 981,6 |
11 981,6 |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||
|
Financial, tax and budget and control activities |
1 |
3 |
670 274,2 |
602 188,6 |
45 664,2 |
22 421,4 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|
Current expenses |
1 |
3 |
100 |
582 142,7 |
536 840,8 |
45 301,9 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
from them staff expenses |
1 |
3 |
111, 112, 116 |
347 406,9 |
347 145,8 |
261,1 |
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Capital expenditures |
1 |
3 |
200 |
88 131,5 |
65 347,8 |
362,3 |
22 421,4 | |||||||||||||||||||||||||||||||||||||||||||||||||
|
from them capital investments in construction |
1 |
3 |
241 |
11 981,6 |
11 981,6 |
|
||||||||||||||||||||||||||||||||||||||||||||||||||
|
Governing bodies |
1 |
10 |
31 291,5 |
31 291,5 |
|
|||||||||||||||||||||||||||||||||||||||||||||||||||
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