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

11023,4

Body of the constitutional jurisdiction

41

1

11023,4

Maintenance of public order and homeland security

5

1891772,1

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

415479,0

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

377886,7

Activities in the field of culture

8

2

149959,1

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

5730,4

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

4283890,2

Pensions to the military personnel

10

1

798283,2

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

"

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

11 023,4

11 023,4

Constitutional jurisdiction

41

11 023,4

11 023,4

Body of the constitutional jurisdiction

41

1

11 023,4

    11 023,4

Current expenses

41

1

100

8 419,8

8 419,8

from them staff expenses

41

1

111, 112, 116

5 588,7

5 588,7

Capital expenditures

41

1

200

2 603,6

2 603,6

from them capital investments in construction

41

1

241

2 380,6

2 380,6

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

Current expenses

1

10

100

30 522,7

30 522,7

from them staff expenses

1

10

111, 112, 116

22 834,5

22 834,5

Capital expenditures

1

10

200

768,8

768,8

The other services connected with economic activity

19

33 404,0

33 404,0

Other services connected with economic activity

19

3

33 404,0

33 404,0

Current expenses

19

3

100

33 404,0

33 404,0

125. Ministry of Agriculture and food industry

Expenses, all

1 348 030,4

848 580,6

61 561,3

400,0

437 488,5

Current expenses

100

535 736,0

484 360,4

51 375,6

from them staff expenses

111, 112, 116

180 251,4

167 161,2

13 090,2

Capital expenditures

200

812 294,5

364 220,2

10 185,7

400,0

437 488,5

from them capital investments in construction

241

4 363,5

4 000,0

363,5

Education

6

141 337,0

121 909,8

19 427,2

Current expenses

6

100

127 451,5

111 441,2

16 010,3

from them staff expenses

6

111, 112, 116

40 862,8

35 672,2

5 190,6

Capital expenditures

6

200

13 885,5

10 468,6

3 416,9

from them capital investments in construction

6

241

4 000,0

4 000,0

Secondary education

6

3

1 397,6

1 367,6

30,0

Current expenses

6

3

100

1 397,6

1 367,6

30,0

from them staff expenses

6

3

111, 112, 116

1 341,7

1 327,6

14,1

The higher education

6

4

56 857,5

56 857,5

Current expenses

6

4

100

52 848,0

52 848,0

from them staff expenses

6

4

111, 112, 116

355,2

355,2

Capital expenditures

6

4

200

4 009,5

4 009,5

from them capital investments in construction

6

4

241

4 000,0

4 000,0

Rates and organizations on advanced training of personnel

6

6

30,8

30,8

Current expenses

6

6

100

30,8

30,8

Organizations and actions in the fields of education which are not carried to other groups

6

7

3 397,1

3 037,2

359,9

Current expenses

6

7

100

3 397,1

3 037,2

359,9

from them staff expenses

6

7

111, 112, 116

2 207,6

2 146,3

61,3

Secondary vocational education

6

8

79 654,0

60 647,5

19 006,5