of May 23, 2013 No. 120
About modification and amendments in the Law on the government budget for 2013 of November 2, 2012 No. 249
The Parliament adopts this organic law.
In the Law on the government budget for 2013 No. 249 of November 2, 2012 (Official monitor of the Republic of Moldova, 2012, Art. No. 263-269, 853), with subsequent changes, to make the following changes and addition:
1. In appendix 1 in the Section "INCOME, ALL":
in line item "The value added tax, all" figure "12 272 000,0" to replace with figures "12 372 000,0";
in line item "Compensation of the value added tax" of figure "-1 988 000,0" to replace with figures "-1 888 000,0";
in line item "Excises, all" figure "3 306 000,0" to replace with figures "3 206 000,0";
in line item figures "-80 000,0" to replace "Compensation of excises" with figures "-180 000,0".
2. In appendix 2:
in the Section "131. Ministry of Justice" prolog "Expenses, all", summary part of primary group "4. Justice" and group "4.3." To state degrees of jurisdiction in the following edition:
|
" |
Expenses, all |
|
|
|
816 457,1 |
729 937,9 |
86 519,2 |
|
|
|
|
|
Current expenses |
|
|
100 |
710 584,8 |
654 936,2 |
55 648,6 |
|
|
|
|
|
from them staff expenses |
|
|
111, 112, 116 |
380 461,3 |
348 259,9 |
32 201,4 |
|
|
|
|
|
Capital expenditures |
|
|
200 |
105 872,3 |
75 001,7 |
30 870,6 |
|
|
|
|
|
from them capital investments in construction |
|
|
241 |
34 942,3 |
34 942,3 |
|
|
|
|
|
|
Justice |
4 |
|
|
385 554,3 |
305 364,3 |
80 190,0 |
|
|
|
|
|
Current expenses |
4 |
|
100 |
304 755,0 |
254 812,6 |
49 942,4 |
|
|
|
|
|
from them staff expenses |
4 |
|
111, 112, 116 |
198 046,2 |
167 043,1 |
31 003,1 |
|
|
|
|
|
Capital expenditures |
4 |
|
200 |
80 799,3 |
50 551,7 |
30 247,6 |
|
|
|
|
|
from them capital investments in construction |
4 |
|
241 |
16 942,3 |
16 942,3 |
|
|
|
|
|
|
Degrees of jurisdiction |
4 |
3 |
|
205 777,5 |
205 177,5 |
600,0 |
|
|
|
|
|
Current expenses |
4 |
3 |
100 |
169 117,6 |
168 517,6 |
600,0 |
|
|
|
|
|
from them staff expenses |
4 |
3 |
111, 112, 116 |
132 048,9 |
132 048,9 |
|
|
|
|
|
|
Capital expenditures |
4 |
3 |
200 |
36 659,9 |
36 659,9 |
|
|
|
|
|
|
from them capital вложенияв construction |
4 |
3 |
241 |
13 453,5 |
13 453,5 |
|
|
|
"; |
state the Section "TOTAL" in the following edition:
|
" |
TOTAL |
|
| ||||||||
|
|
EXPENSES, ALL |
|
|
|
23 980 290,5 |
20 422 737,3 |
729 673,4 |
374 959,0 |
2 453 982,8 |
| |
|
|
Current expenses |
|
|
100 |
18 711 466,1 |
17 816 742,2 |
614 598,4 |
281 187,5 |
|
| |
|
|
transfers in special funds |
|
|
|
|
1 062,0 |
|
|
|
| |
|
|
from them staff expenses |
|
|
111, 112, 116 |
4 049 886,9 |
3 827 255,3 |
219 873,9 |
2 757,7 |
|
| |
|
|
Capital expenditures |
|
|
200 |
5 355 112,9 |
2 692 283,6 |
115 075,0 |
93 771,5 |
2 453 982,8 |
| |
|
|
from them capital investments in construction |
|
|
241 |
282 138,1 |
280 036,7 |
2 101,4 |
|
|
| |
|
|
Crediting minus repayment |
|
|
600 |
- 86 288,5 |
- 86 288,5 |
|
|
|
". | |
3. In appendix 5:
in line items of "ALL" and "TOTAL" "1 850 412,"" and "281 456,7" to replace figures respectively with figures of "1 851 412,9" and "282 456,7";
in the Section "Ministry of Justice":
in line item to replace "Ministry of Justice" of figure "33 942,3" in both cases with figures "34 942,3";
in line item figure "Justice" "942,"" to replace the 15th in both cases with figures "16 942,3";
in line item to replace "Degrees of jurisdiction" of figure "12 453,5" in both cases with figures "13 453,5";
"Degrees of jurisdiction" to add subsection with the following line item:
|
" |
Reconstruction of court house Kantemir |
|
4 |
3 |
1 000,0 |
1 000,0 |
|
|
"; |
in the Section "TOTAL":
in line item figure "Justice" "443,"" to replace 33rd in both cases with figures "34 443,8";
in line item to replace "Degrees of jurisdiction" of figure "20 539,9" in both cases with figures "21 539,9".
4. State appendix 6 according to appendix to this law.
5. In appendix 7:
in line item of Dubesar of figure "87 674,5", "21 680,0" and "1 550,0" to replace respectively with figures "87 524,5", "21 530,0" and "1 400,0";
in line item of "Yaloven" of figure "157 859,7", "6 610,0" and "6 610,0" to replace respectively with figures "158 009,7", "6 760,0" and "6 760,0".
Vice-chairman of Parliament
Liliana Palichowitsch
"Appendix 6
Assignments from the government budget to bodies of local public authority on financing of capital expenditures
|
– one thousand lei – |
|
Administrative and territorial unit, object |
Code |
Amount |
including: | ||||
|
pub-lich-leg of body |
primary group |
groups |
kapi- talny investments |
kapi- talny repair |
others kapi- talny expenses | ||
|
IN TOTAL |
|
138182,5 |
37242,9 |
96624,6 |
4315,0 | ||
|
Area Aneny Noy |
30 |
3373,8 |
550,0 |
2723,8 |
100,0 | ||
|
State services of general purpose |
|
1 |
|
500,0 |
|
500,0 |
|
|
Executive bodies |
|
1 |
2 |
500,0 |
|
500,0 |
|
|
Building of primeriya, village Sherpen |
|
1 |
2 |
300,0 |
|
300,0 |
|
|
Building of primeriya, lump. Ботнэрешть |
|
1 |
2 |
100,0 |
|
100,0 |
|
|
Building of primeriya, village of Speya |
|
1 |
2 |
100,0 |
|
100,0 |
|
|
Education |
|
6 |
|
1300,0 |
400,0 |
900,0 |
|
|
Preschool education |
|
6 |
1 |
1300,0 |
400,0 |
900,0 |
|
|
Reconstruction of kindergarten (extension to school), page. Heifer |
|
6 |
1 |
400,0 |
400,0 |
|
|
|
Kindergarten, village of Speya (replacement of windows) |
|
6 |
1 |
100,0 |
|
100,0 |
|
|
Giochel kindergarten, village of Gura Bykuluy |
|
6 |
1 |
200,0 |
|
200,0 |
|
|
Kindergarten, village Floren |
|
6 |
1 |
250,0 |
|
250,0 |
|
|
Kindergarten, village Meren |
|
6 |
1 |
250,0 |
|
250,0 |
|
|
Roof of kindergarten, lump. Pick |
|
6 |
1 |
100,0 |
|
100,0 |
|
|
Culture, art, sport and actions for youth |
|
8 |
|
755,0 |
150,0 |
605,0 |
|
|
Activities in the field of culture |
|
8 |
2 |
505,0 |
|
505,0 |
|
|
Recreation center, village of Kalfa |
|
8 |
2 |
405,0 |
|
405,0 |
|
|
Recreation center, lump. Dzhyamena |
|
8 |
2 |
100,0 |
|
100,0 |
|
|
Sport |
|
8 |
5 |
250,0 |
150,0 |
100,0 |
|
|
Stadium, village Pukhechen |
|
8 |
5 |
100,0 |
|
100,0 |
|
|
Mini-football field, village of Dzhyamena |
|
8 |
5 |
150,0 |
150,0 |
|
|
|
Social insurance and public assistance |
|
10 |
|
100,0 |
|
|
100,0 |
|
Organizations of social security |
|
10 |
3 |
100,0 |
|
|
100,0 |
|
Equipment by furniture of the Center of rehabilitation and integration of elderly people, page. Saltworks |
|
10 |
3 |
100,0 |
|
|
100,0 |
|
Transport, road economy, communication and information science |
|
14 |
|
250,0 |
|
250,0 |
|
|
Road economy |
|
14 |
7 |
250,0 |
|
250,0 |
|
|
Roads, lump. Ketrosu |
|
14 |
7 |
250,0 |
|
250,0 |
|
|
Housing and municipal services |
|
15 |
|
468,8 |
|
468,8 |
|
|
Municipal services |
|
15 |
2 |
468,8 |
|
468,8 |
|
|
Lighting of streets in the center, the village Pukhechen |
|
15 |
2 |
200,0 |
|
200,0 |
|
|
Lighting of streets, village of Maksimovka |
|
15 |
2 |
268,8 |
|
268,8 |
|
|
District of Basarabyask |
31 |
|
3510,0 |
|
1010,0 |
2500,0 | |
|
Transport, road economy, communication and information science |
|
14 |
|
870,0 |
|
870,0 |
|
|
Road economy |
|
14 |
7 |
870,0 |
|
870,0 |
|
|
Road, village of Karabetovka |
|
14 |
7 |
660,0 |
|
660,0 |
|
|
Recovery of Ulitsa Sekriyera in the village of Abakliya, including adjustment of the project |
|
14 |
7 |
50,0 |
|
50,0 |
|
|
The section of the road of page Ivanovka – the village of Bogdanovka, lump. Iserliya |
|
14 |
7 |
80,0 |
|
80,0 |
|
|
Road, village of Iordanovka |
|
14 |
7 |
80,0 |
|
80,0 |
|
|
Housing and municipal services |
|
15 |
|
2640,0 |
|
140,0 |
2500,0 |
|
Housing |
|
15 |
1 |
2500,0 |
|
|
2500,0 |
|
Acquisition of the incomplete apartment house for construction of social housing on Ulitsa Karl Marx, 207b, Basarabyask |
|
15 |
1 |
2500,0 |
|
|
2500,0 |
|
Municipal services |
|
15 |
2 |
140,0 |
|
140,0 |
|
|
Lighting of streets, lump. Iserliya |
|
15 |
2 |
30,0 |
|
30,0 |
|
|
Lighting of streets, village of Bashkaliya |
|
15 |
2 |
110,0 |
|
110,0 |
|
|
Area Brichen |
32 |
4200,0 |
|
4200,0 |
| ||
|
Education |
|
6 |
|
1870,0 |
|
1870,0 |
|
|
Preschool education |
|
6 |
1 |
1770,0 |
|
1770,0 |
|
|
Kindergarten, village Grimenkeuts |
|
6 |
1 |
270,0 |
|
270,0 |
|
|
Kindergarten, village Trebiseuts |
|
6 |
1 |
250,0 |
|
250,0 |
|
|
Kindergarten, village Medvezha |
|
6 |
1 |
250,0 |
|
250,0 |
|
|
Kindergarten, village Kotyuzhen |
|
6 |
1 |
200,0 |
|
200,0 |
|
|
Kindergarten, village of Pererita |
|
6 |
1 |
200,0 |
|
200,0 |
|
|
Kindergarten, village Bogdenesht |
|
6 |
1 |
200,0 |
|
200,0 |
|
|
Kindergarten, village of Hlina |
|
6 |
1 |
100,0 |
|
100,0 |
|
|
Kindergarten, village Kolikeuts |
|
6 |
1 |
100,0 |
|
100,0 |
|
|
Kindergarten, village Korzheuts |
|
6 |
1 |
200,0 |
|
200,0 |
|
|
Secondary education |
|
6 |
3 |
100,0 |
|
100,0 |
|
|
Roof of lyceum, village Drepkeuts |
|
6 |
3 |
100,0 |
|
100,0 |
|
|
Culture, art, sport and actions for youth |
|
8 |
|
830,0 |
|
830,0 |
|
|
Activities in the field of culture |
|
8 |
2 |
830,0 |
|
830,0 |
|
|
Recreation center, village Tetskan |
|
8 |
2 |
230,0 |
|
230,0 |
|
|
Recreation center, page. It is curve |
|
8 |
2 |
200,0 |
|
200,0 |
|
|
Recreation center, Lipkan |
|
8 |
2 |
200,0 |
|
200,0 |
|
|
Recreation center, village Shireuts |
|
8 |
2 |
100,0 |
|
100,0 |
|
|
Recreation center, village of Groznitsa, lump. Михэйлень |
|
8 |
2 |
100,0 |
|
100,0 |
|
|
Transport, road economy, communication and information science |
|
14 |
|
400,0 |
|
400,0 |
|
|
Road economy |
|
14 |
7 |
400,0 |
|
400,0 |
|
|
Road, village Sloboziya-Shireuts |
|
14 |
7 |
100,0 |
|
100,0 |
|
|
Road, village Balasinesht |
|
14 |
7 |
300,0 |
|
300,0 |
|
|
Housing and municipal services |
|
15 |
|
1100,0 |
|
1100,0 |
|
|
Municipal services |
|
15 |
2 |
1100,0 |
|
1100,0 |
|
|
Water supply system, lump. Larga |
|
15 |
2 |
300,0 |
|
300,0 |
|
|
Arrangement of the park, Brichen |
|
15 |
2 |
800,0 |
|
800,0 |
|
|
Area Kakhul |
34 |
4900,0 |
700,0 |
4200,0 |
| ||
|
State services of general purpose |
|
1 |
|
500,0 |
|
500,0 |
|
|
Executive bodies |
|
1 |
2 |
500,0 |
|
500,0 |
|
|
Building of primeriya, lump. Kukoara |
|
1 |
2 |
500,0 |
|
500,0 |
|
|
Education |
|
6 |
|
1300,0 |
|
1300,0 |
|
|
Preschool education |
|
6 |
1 |
1300,0 |
|
1300,0 |
|
|
Kindergarten, village of Taracliya de Saltchiye |
|
6 |
1 |
400,0 |
|
400,0 |
|
|
Kindergarten, village of Manta |
|
6 |
1 |
350,0 |
|
350,0 |
|
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