of November 21, 2008 No. 244
About the government budget for 2009
The parliament adopts this organic law.
Art. 1. - (1) the Government budget for 2009 affirms according to the income in the amount 13099881, thousands of lei, on expenses as 17748362,0 amount thousand lei, with deficit in 4648480,7 amount thousand lei.
(2) the Code of the government budget is provided in appendix 1.
(3) the Code of the income of the government budget is provided in appendix 2.
(4) the Code of expenses of the government budget on functional groups is provided in appendix 3.
(5) the Code of the special means included in the government budget is provided in appendix 4.
(6) the Code of the special funds included in the government budget is provided in appendix 5.
(7) the Code of the projects financed from the external sources included in the government budget is provided in appendix 6.
(8) Assignments on the public bodies financed from the government budget are provided in appendix 7.
(9) Assignments are provided to degrees of jurisdiction in appendix 8.
(10) the List of budgets of the public bodies based on programs is provided in appendix 9.
(11) Assignments are provided to public bodies on financing of the capital investments in appendix 10.
(12) Assignments are provided to public bodies on financing of capital repairs in appendix 11.
Art. 2. - (1) the Private tax represents the lump sum payment levied in case of transactions with the property which is in public property in the course of privatization irrespective of type of the means used at the same time.
(2) Subjects of taxation by private tax are legal entities and physical persons of the Republic of Moldova, and also foreign legal entities and physical persons which transfers in the course of privatization to private property the property which is in public property.
(3) as Subject to taxation by private tax the property which is in public property including shares acts.
(4) the Rate of private tax is established in the amount of 1 percent of acquisition value of the privatizeable property which is in public property, including cost of privatizeable shares.
(5) the Private tax is paid before agreement signature of purchase and sale and is brought depending on property accessory in the government budget or in the budget of administrative and territorial unit.
(6) the Private tax is not paid in case of non-paid obtaining to private property of the property which is in public property, physical persons - the residents who are not engaged in business activity.
(7) in case of termination with consequences on the future or retroactive effect of the purchase and sale agreement caused by non-execution or improper execution by the buyer of the obligations, the amounts of the paid private tax do not return.
Art. 3. - (1) the Minimum amount of rent of the property which is in public property is determined according to appendix 12.
(2) the Money received by the public organizations financed from the government budget from property clearance in employment/lease remains at their order for covering of own expenses and is controlled according to the procedure, established for special means.
(3) the Public organizations financed from the government budget are exempted from hired payment (excepting payment for utilities) on the rooms hired at other public organizations financed from the government budget and also at the state companies which founder are the relevant public organizations or their higher body.
Art. 4. - Assignments affirm:
a) it is excluded
b) in the budget of the Ministry of Agriculture and food industry for fund of subsidizing of agricultural producers in 563500,0 amount thousand lei distributed to destination by the Government based on the provision approved by Parliament and for fund for support of laying of grape plantings in 50461,5 amount thousand lei;
c) it is excluded
d) in the budget of the Ministry of Transports and Road Infrastructure for road fund in 348167,9 amount thousand lei, from them on reconstruction and recovery of public roads in 106700,0 amount thousand lei;
e) in the budget of the Ministry of Public Education on financial support of provision of services to orphan children and children from needy families Oraselul copilariei public organization in the amount of 2,8 of one million lei;
f) in the budget of the Ministry of Labour, Social Protection and Family on partial compensation of the fees on compulsory national social insurance paid by the organizations and the companies of Society of blind people of Moldova in 458,0 amount thousand lei, Associations of deafs of the Republic of Moldova in 446,0 amount thousand lei, Societies of disabled people of the Republic of Moldova in 154,4 amount thousand lei, and also on acquisition of the equipment and raw materials by Association of deafs of the Republic of Moldova in 920,0 amount thousand lei, Society of blind people of Moldova in 767,0 amount thousand lei and Society of disabled people of the Republic of Moldova in 472,6 amount thousand lei;
g) in the budget of the Ministry of Culture: on financial support of cinematography in 2450,0 amount thousand lei; on projects / cultural programs of public organizations in 3250,0 amount thousand lei; on support of the welfare magazine "Moldova" in 985,0 amount thousand lei;
h) it is excluded
i) it is excluded
Art. 5. - (1) assignments from the government budget for strategy implementation of reform of the central public management Affirm as 11700,0 amount thousand lei and on payment of fees to the international organizations which member is the Republic of Moldova, in 43600,0 amount thousand lei.
(2) Distribution on receivers of the assignments provided by part (1), it is performed by the Government.
Art. 6. - Insurance indemnities are paid to persons which are subject according to the legislation to compulsory national social insurance based on the documents processed by profile services of bodies (organizations) in which these persons work from means of relevant organs (organizations).
Art. 7. - (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 (mun. Chisinau) and "Apartament" (mun. Belts), 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 delivery and acceptance certificate of the specified objects in operation.
Art. 8. - Rates for the services in pension payment provided by Banca de Economii bank, 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 organs of public management in the amount up to 0,8 of percent of the paid amount.
Art. 9. - (1) Rates for services in acceptance from the population, tax collectors and tax employees of payments in the government budget (except for customs payments) and budgets of administrative and territorial units are established at the rate to 1 percent of the arriving amount.
(2) the Expenses connected with fee, specified in part (1), become covered at the expense of the relevant budgets.
(3) Commission charges for acceptance from physical persons of customs payments are paid by customs authorities at the expense of own means based on the agreements signed with financial institutions.
Art. 10. - Taxpayers, concerning which according to Item b) parts (5) article 228 of the Tax Code No. 1163-XIII of April 24, 1997 it is not applied the penalty fee (is not charged), do not charge penalty fee to the public organizations financed from the budget for non-realization of payments for goods and services within the approved budgetary appropriations in time.
Art. 11. - Public bodies with the consent of the Ministry of Finance can make expenses on capital repairs over limits of the assignments provided in appendix 11, and on the objects which are not included in this appendix, and also other capital expenditures in case of possibility of covering of the corresponding expenses for the account and within the assignments approved to these bodies in the government budget for the corresponding functional groups (except for assignments for financing of the capital investments), and equally to redistribute financial resources on objects within the assignments for capital repairs approved to these bodies.
Art. 12. - Public bodies - customers of the construction objects or capital repairs provided in the investing programs approved by Parliament and the Government including the objects included in appendices 10, 11 and 14, bear responsibility for correctness of determination of amounts of completed work and expenses on construction or capital repairs, and also for reflection of expenses in financial accounting.
Art. 13. - (1) the Percent charged on balances in cash on bank accounts of divisions on implementation of the projects financed from external sources are transferred completely into the government budget.
(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 and special fund of textbooks.
Art. 14. - 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 constitutes 430 lei.
Art. 14.1. - Based on article 15 of the Law on the state system of social insurance No. 489-XIV of July 8, 1999 transfers in 823870,0 amount thousand lei for covering of budget deficit of the national social insurance affirm as the government budget.
Art. 15. - The Ministry of Finance is granted the right:
a) 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 the organization of engineering procedure, 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;
b) according to reasonable addresses of the main contractors of the budget to change the approved indicators of the budget for special means (including subjects to capital investments and capital repairs), to the special funds and projects financed from external sources owing to accumulation of the income on special means and special funds over the annual limits approved in general on the main contractor of the budget, and also additional receipts of external credits and grants;
c) 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;
d) for covering of cash gap of the government budget to sign within fiscal year contracts 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 2009;
e) 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;
f) according to reasonable addresses of the main contractors of the budget to redistribute the assignments approved in the government budget:
- between groups of one primary group of expenses;
- between bodies of the public power in transition cases in accordance with the established procedure (including as a result of separation) some units, divisions or separate organizations from maintaining one body of the public power in maintaining other body of the public power;
- between adopted agendas of one main contractor of the budget within one functional group;
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 local authorities of the public power in maintaining the central bodies of the public power or on the contrary;
h) perform at the expense of external credits recrediting of bodies of public management of areas, municipiums of Chisinau and Belts, autonomous territorial education Gagauzia with return guarantee to which serves contributions from the nation-wide income to budgets of administrative and territorial units and transfers from fund of financial support of administrative and territorial units.
Art. 16. - Determine that as of December 31, 2009 the internal public debt shall not exceed 5109,9 of one million lei, the external public debt administered by the Government, 930, of 0 million US dollars, and the guaranteed external public debt - 8, 4 million US dollars.
Art. 17. - (1) In case of approval and application of rate for natural gas join in it in the amount of 4 US dollars for 1000 cubic meters of means intended for expense recovery of the government budget according to the redemption of the bills of exchange issued by the Government of the Republic of Moldova for the Russian joint stock company "Gazprom".
(2) the means Received by cash method specified in part (1), monthly no later than the 20th following reporting are transferred by Moldova-Gaz joint-stock company into the government budget.
(3) Income of Moldova-Gaz joint-stock company gained as a result of inclusion in rate for natural gas of the means specified in part (1), does not join in the leviable income.
(4) In case of non-execution of provisions of parts (1) and (2) the measures of ensuring repayment of the tax liabilities provided by the Tax code are applied.
(5) Control of execution of provisions of this Article according to the tax legislation is imposed on the Main state tax authorities under the Ministry of Finance.
Art. 18. - (1) 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 (products) made in the territory of this education are enlisted completely in the central budget of Gagauzia.
(2) the Amounts of assignments from the nation-wide income intended to budgets of administrative and territorial units cannot distract for the purposes of the government budget differently as for repayment of debts to it of the relevant budgets.
Art. 19. - (1) the Fund of financial support of administrative and territorial units as a part of the government budget affirms as 3169922,4 amount thousand lei.
(2) 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 13.
(3) Assignments from the government budget are provided to bodies of local public authority on financing of capital expenditures in appendix 14.
Art. 20. - Appendices 1-14 are integral part of this law.
Art. 21. - This law becomes effective since January 1, 2009.
Chairman of the parliament
Marian Lupu
Code of the government budget
+--------------------------------------------------------------------+ ¦ Наименование показателей ¦ Раздел/ ¦Сумма ¦ ¦ ¦основная ¦(тыс.леев)¦ ¦ ¦ группа ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦1 ¦2 ¦3 ¦ +-----------------------------------------------+---------+----------¦ ¦Доходы, всего ¦ ¦13099881,3¦ +-----------------------------------------------+---------+----------¦ ¦Доходы (без грантов) ¦100 ¦12001981,3¦ +-----------------------------------------------+---------+----------¦ ¦Гранты ¦400 ¦1097900,0 ¦ +-----------------------------------------------+---------+----------¦ ¦ ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Расходы, всего ¦ ¦17748362,0¦ +-----------------------------------------------+---------+----------¦ ¦Государственные услуги общего назначения ¦1 ¦1022873,6 ¦ +-----------------------------------------------+---------+----------¦ ¦Международная деятельность ¦2 ¦208098,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Hациональная оборона ¦3 ¦247783,3 ¦ +-----------------------------------------------+---------+----------¦ ¦Юстиция ¦4 ¦331648,9 ¦ +-----------------------------------------------+---------+----------¦ ¦Конституционная юрисдикция ¦4\1 ¦5478,9 ¦ +-----------------------------------------------+---------+----------¦ ¦Поддержание общественного порядка и ¦5 ¦1308080,5 ¦ ¦национальная безопасность ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Образование ¦6 ¦1958770,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Наука и инновации ¦7 ¦378260,8 ¦ +-----------------------------------------------+---------+----------¦ ¦Культура, искусство, спорт и мероприятия для ¦8 ¦300847,2 ¦ ¦молодежи ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Здравоохранение ¦9 ¦2175859,7 ¦ +-----------------------------------------------+---------+----------¦ ¦в том числе трансферты фондам обязательного ¦9 ¦1456640,0 ¦ ¦медицинского страхования ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Социальное страхование и социальная помощь ¦10 ¦3088538,7 ¦ +-----------------------------------------------+---------+----------¦ ¦в том числе трансферты бюджету государственного¦10 ¦1972419,2 ¦ ¦социального страхования ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Сельское, лесное, рыбное и водное хозяйство ¦11 ¦1058037,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Охрана окружающей среды и гидрометеорология ¦12 ¦194724,9 ¦ +-----------------------------------------------+---------+----------¦ ¦Промышленность и строительство ¦13 ¦24559,1 ¦ +-----------------------------------------------+---------+----------¦ ¦Транспорт, дорожное хозяйство, связь и ¦14 ¦506165,3 ¦ ¦информатика ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Жилищное и коммунальное хозяйство ¦15 ¦61217,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Топливно-энергетический комплекс ¦16 ¦94946,7 ¦ +-----------------------------------------------+---------+----------¦ ¦Обслуживание государственного долга ¦17 ¦838500,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Пополнение государственных резервов ¦18 ¦188016,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Прочие услуги, связанные с экономической ¦19 ¦138129,1 ¦ ¦деятельностью ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Деятельность и услуги, не отнесенные к другим ¦20 ¦3654595,2 ¦ ¦основным группам ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦ в том числе: ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦- ¦трансферты бюджетам ¦20 ¦3169922,4 ¦ ¦ ¦административно-территориальных единиц из ¦ ¦ ¦ ¦ ¦Фонда финансовой поддержки территорий ¦ ¦ ¦ +---+-------------------------------------------+---------+----------¦ ¦- ¦трансферты специального назначения бюджетам¦20 ¦269417,4 ¦ ¦ ¦административно-территориальных единиц ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Кредитование минус погашение ¦23 ¦-36767,9 ¦ +-----------------------------------------------+---------+----------¦ ¦Дефицит (-); превышение доходов над расходами ¦ ¦-4648480,7¦ ¦(@) ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Источники финансирования ¦ ¦4648480,7 ¦ +-----------------------------------------------+---------+----------¦ ¦Внутренние источники ¦ ¦1600000,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Эмиссия государственных ценных бумаг ¦ ¦1600000,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Внешние источники ¦ ¦3729725,8 ¦ +-----------------------------------------------+---------+----------¦ ¦Поступление внешних займов ¦ ¦4298525,8 ¦ +-----------------------------------------------+---------+----------¦ ¦Возврат внешних займов ¦ ¦-568800,0 ¦ +-----------------------------------------------+---------+----------¦ ¦Средства от продажи и приватизации имущества ¦ ¦100000,0 ¦ ¦публичной собственности ¦ ¦ ¦ +-----------------------------------------------+---------+----------¦ ¦Изменение остатков на счетах ¦ ¦-781245,1"¦
+--------------------------------------------------------------------+
Code of the income of the government budget
+--------------------------------------------------------------------+ ¦ Наименование показателей ¦ Код ¦Сумма ¦ ¦ ¦ ¦(тыс.леев)¦ +-----------------------------------------+---------------+----------¦ ¦ ¦Раздел¦Параграф¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦1 ¦2 ¦3 ¦4 ¦ +-----------------------------------------+------+--------+----------¦ ¦Доходы, всего ¦ ¦ ¦13099881,3¦ +-----------------------------------------+------+--------+----------¦ ¦Налоговые доходы ¦110 ¦ ¦9958208,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Подоходный налог ¦111 ¦ ¦155571,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ Внутренние налоги на товары и услуги ¦115 ¦ ¦8949637,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Hалог на добавленную стоимость, всего ¦ ¦ ¦7351016,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Hалог на добавленную стоимость на товары ¦115 ¦1 ¦3324800,0 ¦ ¦и услуги, производимые и оказываемые на ¦ ¦ ¦ ¦ ¦территории Республики Молдова ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Hалог на добавленную стоимость на ¦115 ¦2 ¦5281734,0 ¦ ¦импортируемые товары ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Возмещение налога на добавленную ¦115 ¦3 ¦-1255518,0¦ ¦стоимость ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы, всего ¦115 ¦ ¦1383924,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на виноматериалы ¦115 ¦10 ¦3837,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на водку, ликеры, дивины и другие ¦115 ¦11 ¦118170,0 ¦ ¦спиртные напитки ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на вина виноградные и вина ¦115 ¦12 ¦20490,0 ¦ ¦игристые ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на пиво ¦115 ¦13 ¦166695,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на табачные изделия ¦115 ¦14 ¦104700,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на ювелирные изделия (в том числе ¦115 ¦15 ¦6848,0 ¦ ¦с бриллиантами) ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на бензин и дизельное топливо ¦115 ¦16 ¦602543,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на другие товары ¦115 ¦17 ¦14245,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Акцизы на легковые автомобили ¦115 ¦18 ¦393896,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Возмещение акцизов ¦115 ¦25 ¦-47500,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Поступления в дорожный фонд от сборов, ¦115 ¦ ¦103430,0 ¦ ¦всего ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за пользование автомобильными ¦115 ¦43 ¦700,0 ¦ ¦дорогами Республики Молдова автомобилями,¦ ¦ ¦ ¦ ¦не зарегистрированными в Республике ¦ ¦ ¦ ¦ ¦Молдова ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за пользование автомобильными ¦115 ¦44 ¦44120,0 ¦ ¦дорогами автомобилями, ¦ ¦ ¦ ¦ ¦зарегистрированными в Республике Молдова ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за пользование автомобильными ¦115 ¦45 ¦6800,0 ¦ ¦дорогами автомобилями c превышением ¦ ¦ ¦ ¦ ¦допустимых общей массы, весовых нагрузок ¦ ¦ ¦ ¦ ¦на ось и габаритов ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за выдачу разрешений на ¦115 ¦46 ¦30153,0 ¦ ¦осуществление международных ¦ ¦ ¦ ¦ ¦автотранспортных перевозок ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за пользование охранной зоной ¦115 ¦47 ¦200,0 ¦ ¦автомобильных дорог вне черты населенного¦ ¦ ¦ ¦ ¦пункта для ведения строительно-монтажных ¦ ¦ ¦ ¦ ¦работ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за импортируемый сжиженный газ и ¦115 ¦48 ¦15457,0 ¦ ¦реализацию природного газа, ¦ ¦ ¦ ¦ ¦предназначенного для использования в ¦ ¦ ¦ ¦ ¦качестве горючего для автотранспортных ¦ ¦ ¦ ¦ ¦средств ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за пользование охранной зоной ¦115 ¦49 ¦5000,0 ¦ ¦автомобильных дорог вне черты населенного¦ ¦ ¦ ¦ ¦пункта для размещения наружной рекламы ¦ ¦ ¦ ¦
+-----------------------------------------+------+--------+----------¦ ¦Сбор за пользование охранной зоной ¦115 ¦50 ¦1000,0 ¦ ¦автомобильных дорог вне черты населенного¦ ¦ ¦ ¦ ¦пункта для размещения объектов дорожного ¦ ¦ ¦ ¦ ¦сервиса ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Приватный налог ¦115 ¦4 ¦600,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Плата за выдачу лицензий на отдельные ¦115 ¦55 ¦79670,0 ¦ ¦виды деятельности ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за проведение экологической ¦115 ¦63 ¦999,0 ¦ ¦экспертизы ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор на возрождение виноградарства ¦115 ¦67 ¦29998,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Hалоги на внешнюю торговлю и внешние ¦116 ¦ ¦853000,0 ¦ ¦операции ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Таможенная пошлина ¦116 ¦2 ¦603800,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за осуществление таможенных процедур¦116 ¦3 ¦183000,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Специальная пошлина ¦116 ¦4 ¦20124,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Консульские сборы ¦116 ¦11 ¦46076,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Неналоговые доходы ¦120 ¦ ¦461953,7 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Прочие доходы от предпринимательской ¦121 ¦ ¦135178,6 ¦ ¦деятельности и собственности ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Дивиденды по долевому участию государства¦121 ¦2 ¦30000,0 ¦ ¦в акционерных обществах ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Отчисления от чистой прибыли ¦121 ¦3 ¦55000,0 ¦ ¦государственных предприятий ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Проценты по кредитам, выданным из ¦121 ¦11 ¦30028,6 ¦ ¦государственного бюджета ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Проценты на остатки бюджетных средств на ¦121 ¦12 ¦3150,0 ¦ ¦банковских счетах ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Проценты от помещения бюджетных средств ¦121 ¦15 ¦11000,0 ¦ ¦на депозитные банковские счета ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Проценты на остатки денежных средств на ¦121 ¦16 ¦6000,0 ¦ ¦текущих банковских счетах проектов, ¦ ¦ ¦ ¦ ¦финансируемых из внешних источников ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Административные сборы и платежи ¦122 ¦ ¦206775,1 ¦ +-----------------------------------------+------+--------+----------¦ ¦Государственная пошлина по делам, ¦122 ¦10 ¦35908,0 ¦ ¦рассматриваемым в экономическом суде ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Государственная пошлина по делам, ¦122 ¦11 ¦42896,0 ¦ ¦рассматриваемым судами и другими ¦ ¦ ¦ ¦ ¦уполномоченными органами ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Государственная пошлина за совершение ¦122 ¦12 ¦40779,0 ¦ ¦нотариальных действий нотариусами и иными¦ ¦ ¦ ¦ ¦уполномоченными законом лицами ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Поступления за услуги, предоставляемые ¦122 ¦13 ¦8503,0 ¦ ¦государственными нотариусами ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Сбор за выдачу паспортов ¦122 ¦22 ¦2500,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Сборы, взимаемые дорожной полицией ¦122 ¦26 ¦200,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Доходы, полученные от включения в тариф ¦122 ¦39 ¦40432,0 ¦ ¦на природный газ средств, предназначенных¦ ¦ ¦ ¦ ¦для восстановления средств, ¦ ¦ ¦ ¦ ¦использованных для выкупа векселей ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Прочие поступления ¦122 ¦40 ¦1200,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Средства, поступившие в связи с выводом ¦122 ¦50 ¦5500,0 ¦ ¦земель из сельскохозяйственного оборота ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Исполнительский сбор ¦122 ¦55 ¦2500,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Поступления от инвесторов или ¦122 ¦56 ¦8000,0 ¦ ¦собственников объектов для разработки ¦ ¦ ¦ ¦ ¦нормативных документов в строительстве ¦ ¦ ¦ ¦
+-----------------------------------------+------+--------+----------¦ ¦Поступления от чистого заработка ¦122 ¦57 ¦5000,0 ¦ ¦исполнителя гражданской службы ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Cбор для развития орехоплодных культур ¦122 ¦61 ¦4000,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Плата в фонд риска ¦122 ¦62 ¦9357,1 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Административные штрафы и санкции ¦123 ¦ ¦120000,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Специальные средства публичных учреждений¦151 ¦ ¦1325295,4 ¦ +-----------------------------------------+------+--------+----------¦ ¦Специальные средства ¦151 ¦ ¦1325295,4 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Доходы специальных фондов ¦161 ¦ ¦256524,2 ¦ +-----------------------------------------+------+--------+----------¦ ¦Доходы специальных фондов ¦161 ¦ ¦256524,2 ¦ +-----------------------------------------+------+--------+----------¦ ¦ ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Гранты ¦400 ¦ ¦1097900,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦ в том числе: ¦ ¦ ¦ ¦ +-----------------------------------------+------+--------+----------¦ ¦Внутренние гранты ¦411 ¦ ¦130000,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Внешние гранты для поддержки бюджета ¦412 ¦1 ¦577900,0 ¦ +-----------------------------------------+------+--------+----------¦ ¦Гранты для реализации проектов, ¦412 ¦2 ¦390000,0" ¦ ¦финансируемых из внешних источников ¦ ¦ ¦ ¦ +--------------------------------------------------------------------+
The code of expenses of the government budget on functional groups
+--------------------------------------------------------------------+ ¦ ¦Код ¦ Сумма ¦ ¦ ¦ ¦ (тыс.леев)¦ +------------------------------------------+-------------+-----------¦ ¦ Наименование показателей ¦Основная¦Гру-¦ ¦ ¦ ¦группа ¦ппа ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ +------------------------------------------+--------+----+-----------¦ ¦Расходы, всего ¦ ¦ ¦17748362,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Государственные услуги общего назначения ¦1 ¦ ¦1022873,6 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы законодательной власти ¦1 ¦1 ¦143543,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы исполнительной власти ¦1 ¦2 ¦215964,1 ¦ +------------------------------------------+--------+----+-----------¦ ¦Финансовая, налогово-бюджетная и ¦1 ¦3 ¦466376,1 ¦ ¦контрольная деятельность ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Cлужбы планирования и статистики ¦1 ¦4 ¦41695,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы и услуги общего назначения, не ¦1 ¦8 ¦100716,6 ¦ ¦отнесенные к другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦1 ¦10 ¦54578,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Международная деятельность ¦2 ¦ ¦208098,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Международное сотрудничество ¦2 ¦1 ¦43600,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Дипломатические миссии ¦2 ¦4 ¦151752,1 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦2 ¦10 ¦12745,9 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Hациональная оборона ¦3 ¦ ¦247783,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦Hациональная армия ¦3 ¦1 ¦247783,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Юстиция ¦4 ¦ ¦331648,9 ¦ +------------------------------------------+--------+----+-----------¦ ¦Судебные инстанции ¦4 ¦3 ¦120597,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦Прокуратура ¦4 ¦4 ¦71497,2 ¦ +------------------------------------------+--------+----+-----------¦ ¦Нотариальные конторы ¦4 ¦5 ¦6290,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы судебной власти, не отнесенные к ¦4 ¦6 ¦94100,1 ¦ ¦другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Исполнение судебных решений ¦4 ¦7 ¦31564,1 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦4 ¦10 ¦7599,2 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Конституционная юрисдикция ¦4\1 ¦ ¦5478,9 ¦ +------------------------------------------+--------+----+-----------¦ ¦Орган конституционной юрисдикции ¦4\1 ¦1 ¦5478,9 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Поддержание общественного порядка и ¦5 ¦ ¦1308080,5 ¦ ¦национальная безопасность ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы внутренних дел ¦5 ¦1 ¦554947,1 ¦ +------------------------------------------+--------+----+-----------¦ ¦Войска карабинеров ¦5 ¦2 ¦70074,9 ¦ +------------------------------------------+--------+----+-----------¦ ¦Пенитенциарные учреждения ¦5 ¦3 ¦251879,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы национальной безопасности ¦5 ¦4 ¦281490,2 ¦ +------------------------------------------+--------+----+-----------¦ ¦Гражданская защита и чрезвычайные ситуации¦5 ¦6 ¦106541,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы и услуги в области поддержания ¦5 ¦9 ¦43147,5 ¦ ¦общественного порядка и национальной ¦ ¦ ¦ ¦ ¦безопасности, не отнесенные к другим ¦ ¦ ¦ ¦ ¦группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Образование ¦6 ¦ ¦1958770,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Дошкольное образование ¦6 ¦1 ¦56864,9 ¦ +------------------------------------------+--------+----+-----------¦ ¦Среднее образование ¦6 ¦3 ¦581288,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦Высшее образование ¦6 ¦4 ¦889788,1 ¦ +------------------------------------------+--------+----+-----------¦ ¦Постуниверситетское образование ¦6 ¦5 ¦77361,3 ¦ +------------------------------------------+--------+----+-----------¦
¦Курсы и учреждения по повышению ¦6 ¦6 ¦16010,2 ¦ ¦квалификации кадров ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Учреждения и мероприятия в области ¦6 ¦7 ¦25525,7 ¦ ¦образования, не отнесенные к другим ¦ ¦ ¦ ¦ ¦группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Среднее специальное образование ¦6 ¦8 ¦306615,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦6 ¦10 ¦5315,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Наука и инновации ¦7 ¦ ¦378260,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦Фундаментальные научные исследования ¦7 ¦1 ¦96281,6 ¦ +------------------------------------------+--------+----+-----------¦ ¦Прикладные научные исследования ¦7 ¦2 ¦189118,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦Подготовка научных кадров ¦7 ¦3 ¦22873,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦Учреждения и мероприятия в области науки и¦7 ¦4 ¦55933,1 ¦ ¦инноваций, не отнесенные к другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦7 ¦10 ¦14054,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Культура, искусство, спорт и мероприятия ¦8 ¦ ¦300847,2 ¦ ¦для молодежи ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Деятельность в области культуры ¦8 ¦2 ¦137637,7 ¦ +------------------------------------------+--------+----+-----------¦ ¦Телевидение и радиовещание ¦8 ¦3 ¦92374,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦Периодическая печать и издательства ¦8 ¦4 ¦3399,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Спорт ¦8 ¦5 ¦36722,6 ¦ +------------------------------------------+--------+----+-----------¦ ¦Учреждения и мероприятия в области ¦8 ¦6 ¦12396,5 ¦ ¦культуры, искусства и спорта, не ¦ ¦ ¦ ¦ ¦отнесенные к другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Мероприятия для молодежи ¦8 ¦7 ¦7027,6 ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦8 ¦10 ¦11289,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Здравоохранение ¦9 ¦ ¦2175859,7 ¦ +------------------------------------------+--------+----+-----------¦ ¦Больницы ¦9 ¦1 ¦23083,4 ¦ +------------------------------------------+--------+----+-----------¦ ¦Поликлиники и центры семейных врачей ¦9 ¦2 ¦3272,4 ¦ +------------------------------------------+--------+----+-----------¦ ¦Санитарно-эпидемиологические и ¦9 ¦3 ¦202040,5 ¦ ¦профилактические службы и учреждения ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Учреждения и услуги в области ¦9 ¦5 ¦229269,8 ¦ ¦здравоохранения, не отнесенные к другим ¦ ¦ ¦ ¦ ¦группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Национальные программы по здравоохранению ¦9 ¦6 ¦255260,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦Услуги, связанные с обязательным ¦9 ¦7 ¦1456640,0 ¦ ¦медицинским страхованием ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦9 ¦10 ¦6293,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Социальное страхование и социальная помощь¦10 ¦ ¦3088538,7 ¦ +------------------------------------------+--------+----+-----------¦ ¦Пенсии военнослужащим ¦10 ¦1 ¦593981,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦Учреждения социального обеспечения ¦10 ¦3 ¦153947,6 ¦ +------------------------------------------+--------+----+-----------¦ ¦Компенсация транспортным предприятиям ¦10 ¦5 ¦100,0 ¦ ¦расходов, связанных с предоставлением ¦ ¦ ¦ ¦ ¦льгот отдельным категориям населения ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Поэтапная индексация вкладов граждан в ¦10 ¦6 ¦59305,0 ¦ ¦банке "Banca de Economii" ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦10 ¦10 ¦9126,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦Учреждения и услуги в области социального ¦10 ¦11 ¦148854,4 ¦ ¦страхования и социальной помощи, не ¦ ¦ ¦ ¦ ¦отнесенные к другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Адресные компенсации и пособия ¦10 ¦13 ¦16871,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Субсидирование процентов и возврат ¦10 ¦18 ¦70100,0 ¦ ¦льготных банковских кредитов, ¦ ¦ ¦ ¦ ¦предоставленных населению и ¦ ¦ ¦ ¦ ¦жилищно-строительным кооперативам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Фонды социальной поддержки населения ¦10 ¦20 ¦75473,6 ¦ +------------------------------------------+--------+----+-----------¦ ¦ в том числе трансферты бюджету ¦10 ¦20 ¦11639,9 ¦
¦ государственного социального ¦ ¦ ¦ ¦ ¦страхования ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Социальные выплаты и пенсии, выплачиваемые¦10 ¦21 ¦1136909,3 ¦ ¦из бюджета государственного социального ¦ ¦ ¦ ¦ ¦страхования ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Трансферты для покрытия дефицита бюджета ¦10 ¦23 ¦823870,0 ¦ ¦государственного социального страхования ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Сельское, лесное, рыбное и водное ¦11 ¦ ¦1058037,0 ¦ ¦хозяйство ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Сельское хозяйство ¦11 ¦1 ¦808035,6 ¦ +------------------------------------------+--------+----+-----------¦ ¦Лесное хозяйство ¦11 ¦2 ¦31972,7 ¦ +------------------------------------------+--------+----+-----------¦ ¦Водное хозяйство ¦11 ¦4 ¦19463,4 ¦ +------------------------------------------+--------+----+-----------¦ ¦Деятельность и услуги в области сельского,¦11 ¦5 ¦188452,1 ¦ ¦лесного, рыбного и водного хозяйства, не ¦ ¦ ¦ ¦ ¦отнесенные к другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦11 ¦10 ¦10113,2 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Охрана окружающей среды и ¦12 ¦ ¦194724,9 ¦ ¦гидрометеорология ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Охрана окружающей среды ¦12 ¦1 ¦156681,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦Гидрометеорология ¦12 ¦3 ¦15069,7 ¦ +------------------------------------------+--------+----+-----------¦ ¦Деятельность в области охраны окружающей ¦12 ¦5 ¦17316,0 ¦ ¦среды и гидрометеорологии, не отнесенная к¦ ¦ ¦ ¦ ¦другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦12 ¦10 ¦5657,4 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Промышленность и строительство ¦13 ¦ ¦24559,1 ¦ +------------------------------------------+--------+----+-----------¦ ¦Добывающая промышленность ¦13 ¦1 ¦6000,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Деятельность и услуги в области ¦13 ¦5 ¦10819,8 ¦ ¦промышленности и строительства, не ¦ ¦ ¦ ¦ ¦отнесенные к другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦13 ¦10 ¦7739,3 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Транспорт, дорожное хозяйство, связь и ¦14 ¦ ¦506165,3 ¦ ¦информатика ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Водный транспорт ¦14 ¦2 ¦6010,7 ¦ +------------------------------------------+--------+----+-----------¦ ¦Дорожное хозяйство ¦14 ¦7 ¦484392,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦Связь и информатика ¦14 ¦8 ¦10100,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Деятельность и услуги в области ¦14 ¦9 ¦2399,0 ¦ ¦транспорта, дорожного хозяйства, связи и ¦ ¦ ¦ ¦ ¦информатики, не отнесенные к другим ¦ ¦ ¦ ¦ ¦группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦14 ¦10 ¦3262,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Жилищное и коммунальное хозяйство ¦15 ¦ ¦61217,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Жилищное хозяйство ¦15 ¦1 ¦56785,2 ¦ +------------------------------------------+--------+----+-----------¦ ¦Коммунальное хозяйство ¦15 ¦2 ¦2934,8 ¦ +------------------------------------------+--------+----+-----------¦ ¦Санитарные мероприятия, включая контроль ¦15 ¦3 ¦1497,0 ¦ ¦за загрязнением окружающей среды ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Топливно-энергетический комплекс ¦16 ¦ ¦94946,7 ¦ +------------------------------------------+--------+----+-----------¦ ¦Деятельность и услуги ¦16 ¦4 ¦94946,7 ¦ ¦топливно-энергетического комплекса, не ¦ ¦ ¦ ¦ ¦отнесенные к другим группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Обслуживание государственного долга ¦17 ¦ ¦838500,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Обслуживание внутреннего государственного ¦17 ¦1 ¦630400,0 ¦ ¦долга ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Обслуживание внешнего государственного ¦17 ¦3 ¦208100,0 ¦ ¦долга ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦
+------------------------------------------+--------+----+-----------¦ ¦Пополнение государственных резервов ¦18 ¦ ¦188016,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Государственные материальные резервы ¦18 ¦2 ¦176694,1 ¦ +------------------------------------------+--------+----+-----------¦ ¦Другие услуги по обслуживанию ¦18 ¦4 ¦9328,4 ¦ ¦государственных резервов ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦18 ¦10 ¦1993,5 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Прочие услуги, связанные с экономической ¦19 ¦ ¦138129,1 ¦ ¦деятельностью ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Другие услуги, связанные с экономической ¦19 ¦3 ¦119595,7 ¦ ¦деятельностью ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Органы управления ¦19 ¦10 ¦18533,4 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Деятельность и услуги, не отнесенные к ¦20 ¦ ¦3654595,2 ¦ ¦другим основным группам ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Резервный фонд Правительства ¦20 ¦2 ¦34400,0 ¦ +------------------------------------------+--------+----+-----------¦ ¦Трансферты бюджетам ¦20 ¦4 ¦3169922,4 ¦ ¦административно-территориальных единиц из ¦ ¦ ¦ ¦ ¦Фонда финансовой поддержки территорий ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Трансферты специального назначения ¦20 ¦5 ¦269417,4 ¦ ¦бюджетам административно-территориальных ¦ ¦ ¦ ¦ ¦единиц ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Расходы, не отнесенные к другим группам ¦20 ¦9 ¦180855,4 ¦ +------------------------------------------+--------+----+-----------¦ ¦ ¦ ¦ ¦ ¦ +------------------------------------------+--------+----+-----------¦ ¦Кредитование минус погашение ¦23 ¦ ¦-36767,9" ¦ +--------------------------------------------------------------------+
The code of the special means included in the government budget
+--------------------------+--------------------------+--+---+-----------+----------+
| | | | | |тыс. леев |
+--------------------------+---------------------+----+--+--++----------++----------+
| Наименование показателей | Код | Доходы | Расходы | Дефицит |
| | | | | (-); |
| | | | |превышение |
| | | | |доходов над|
| | | | | расходами |
| | | | | (@) |
+--------------------------+---------+-----------+----------+-----------+-----------+
| |Публичный| Категория | | | |
| | орган | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|1 |2 |3 |4 |5 |6 |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Всего по государственному | | |1325295,4 |1555245,0 |-229949,6 |
|бюджету | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |953670,5 |1147804,2 |-194133,7 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |98769,1 |114383,5 |-15614,4 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |200197,8 |215329,9 |-15132,1 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Средства, полученные от | |4 |17117,1 |17962,9 |-845,8 |
|оказания услуг в рамках | | | | | |
|обязательного медицинского| | | | | |
|страхования | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |55540,9 |59764,5 |-4223,6 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Парламент |101 | |1115,0 |1115,0 | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |931,0 |931,0 | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |184,0 |184,0 | |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Государственная канцелярия|104 | |47707,5 |53505,3 |-5797,8 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |4814,4 |5122,1 |-307,7 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |42680,0 |47980,0 |-5300,0 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |213,1 |403,2 |-190,1 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Конституционный суд |106 | |114,8 |114,8 | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |114,8 |114,8 | |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Высшая судебная палата |108 | |282,7 |414,7 |-132,0 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |282,7 |414,7 |-132,0 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Генеральная прокуратура |113 | |204,3 |233,9 |-29,6 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |10,0 |10,0 | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |194,3 |223,8 |-29,5 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 | |0,1 |-0,1 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство экономики |121 | |1118,8 |1317,6 |-198,8 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 | |189,5 |-189,5 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |996,0 |1005,3 |-9,3 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |122,8 |122,8 | |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство финансов |122 | |26540,0 |27828,6 |-1288,6 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |23206,5 |24366,2 |-1159,7 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |3014,6 |3143,5 |-128,9 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |318,9 |318,9 | |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство сельского |125 | |78951,7 |82314,4 |-3362,7 |
|хозяйства и пищевой | | | | | |
|промышленности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |74442,7 |77462,2 |-3019,5 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |4048,9 |4366,0 |-317,1 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |391,1 |414,3 |-23,2 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |69,0 |71,9 |-2,9 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство труда, |127 | |10564,7 |10523,5 |41,2 |
|социальной защиты и семьи | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |8792,3 |8792,3 | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |81,9 |81,9 | |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |1105,9 |1064,7 |41,2 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |584,6 |584,6 | |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство |128 | |162996,7 |188341,4 |-25344,7 |
|здравоохранения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |131311,3 |151668,6 |-20357,3 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |2680,1 |3111,5 |-431,4 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |7624,2 |11054,5 |-3430,3 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Средства, полученные от | |4 |4381,1 |4669,3 |-288,2 |
|оказания услуг в рамках | | | | | |
|обязательного медицинского| | | | | |
|страхования | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |17000,0 |17837,5 |-837,5 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство просвещения |129 | |388259,6 |476564,3 |-88304,7 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |360286,4 |442668,8 |-82382,4 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |14368,9 |16315,1 |-1946,2 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |11676,9 |15653,0 |-3976,1 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |1927,4 |1927,4 | |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство культуры |130 | |24291,5 |26920,6 |-2629,1 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |7205,6 |8755,0 |-1549,4 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |7397,4 |7844,9 |-447,5 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |8631,0 |8725,6 |-94,6 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |1057,5 |1595,1 |-537,6 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство юстиции |131 | |96305,1 |118840,4 |-22535,3 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |92644,3 |114886,2 |-22241,9 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |987,1 |1258,1 |-271,0 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |2673,7 |2696,1 |-22,4 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство обороны |132 | |18280,1 |25096,5 |-6816,4 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |12186,1 |14627,1 |-2441,0 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |2884,4 |4175,2 |-1290,8 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |1549,3 |4530,8 |-2981,5 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Средства, полученные от | |4 |1578,3 |1679,6 |-101,3 |
|оказания услуг в рамках | | | | | |
|обязательного медицинского| | | | | |
|страхования | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |82,0 |83,8 |-1,8 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство внутренних |133 | |209769,4 |234659,6 |-24890,2 |
|дел | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |183305,0 |203937,1 |-20632,1 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |4392,5 |5830,2 |-1437,7 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |12738,0 |13669,7 |-931,7 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Средства, полученные от | |4 |8130,0 |8362,6 |-232,6 |
|оказания услуг в рамках | | | | | |
|обязательного медицинского| | | | | |
|страхования | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |1203,9 |2860,0 |-1656,1 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство иностранных |135 | |11085,2 |39353,5 |-28268,3 |
|дел и европейской | | | | | |
|интеграции | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |9692,2 |35938,3 |-26246,1 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |1330,8 |3115,7 |-1784,9 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |21,3 |204,7 |-183,4 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |40,9 |94,8 |-53,9 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Национальный институт |139 | |623,7 |715,7 |-92,0 |
|юстиции | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |623,7 |715,7 |-92,0 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Национальное бюро |143 | |2921,6 |4182,9 |-1261,3 |
|статистики | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |419,2 |419,2 | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |1859,5 |2072,0 |-212,5 |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |96,9 |396,3 |-299,4 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Прочие специальные | |5 |546,0 |1295,4 |-749,4 |
|средства | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Министерство молодежи и |148 | |1148,4 |1152,6 |-4,2 |
|спорта | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |182,9 |182,9 | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |958,7 |958,7 | |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |6,8 |11,0 |-4,2 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Бюро межэтнических |149 | |544,8 |559,5 |-14,7 |
|отношений | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Плата за наем/аренду | |2 |444,5 |444,5 | |
|имущества, находящегося в | | | | | |
|публичной собственности | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |100,3 |115,0 |-14,7 |
|спонсорство/филантропия и | | | | | |
|дарения | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
| | | | | | |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Пограничная служба |152 | |1050,0 |1087,3 |-37,3 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Платные услуги | |1 |1030,0 |1067,1 |-37,1 |
+--------------------------+---------+-----------+----------+-----------+-----------+
|Гранты, | |3 |20,0 |20,2 |-0,
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