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LAW OF THE REPUBLIC OF MOLDOVA

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

"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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