LAW OF THE REPUBLIC OF MOLDOVA

of July 12, 2013 No. 173

About modification and amendments in the Law on the government budget for 2013 No. 249 of November 2, 2012

The Parliament adopts this organic law.

In the Law on the government budget for 2013 No. 249 of November 2, 2012 (Official monitor of the Republic of Moldova, 2012, Art. No. 263-269, 853), with subsequent changes, to make the following changes and additions:

1. In part (1) Articles of 1 figure "22 736 643,5", "23 980 290,5" and "1 243 647,"" to replace respectively with figures "22 816 643,5", "24 110 290,5" and "1 293 647,0".

2. In Article 2:

in Item 1) figures and the words "400 000, thousands of lei." to replace with figures and the words "446 877,4 thousand lei, from them 46 877,4 thousand lei at the expense of grant of the European Commission.";

in Item 3) of figure "1 079 780,0" and "155 700,0" to replace respectively with figures "1 159 780,0" and "235 700,0".

3. In part (Articles of the 7th figure "3 851 213,1" to replace 1) with figures of "3 851 103,1".

4. In article 9 of figure "22 909,9" and "6395,"" to replace respectively with figures "22 959,9" and "6445,7".

5. In appendix 1:

in line item "the INCOME, ALL" figure "22 736 643,5" to replace with figures "22 816 643,5";

in line item "The tax income" of figure "18 135 621,0" to replace with figures "18 215 621,0";

in line item "Internal taxes on goods and services of" figure "15 886 400,0" to replace with figures "15 966 400,0";

in line item "Receipts in road fund from charges, all" figures "155 700,0" to replace with figures "235 700,0";

in line item "To replace collection for use of highways of the cars registered in the Republic of Moldova" figures "99 579,0" with figures "162 579,0";

after line item "Collection for use of the conservation zone of highways out of line of the settlement for placement of objects of road service" to add appendix with line item:

"Vignette

115

58

17 000,0"

in line item "EXPENSES, ALL" figure "23 980 290,5" to replace with figures "24 110 290,5";

in line item "The state services of general purpose" of figure "1 234 787,4" to replace with figures "1 284 787,4";

in line item to replace "Regulatory authorities" of figure "104 152,8" with figures "154 152,8";

in line item "National defense" to replace figures "306 902,4" with figures "312 902,4";

in line item "National army" to replace figures "306 902,4" with figures "312 902,4";

in line item "Maintenance of public order and homeland security of" figure "of 1 861 245,2" to replace with figures "1 865 245,2";

in line item to replace "Law-enforcement bodies" of figure "798 684,0" with figures "802 684,0";

in line item "Social insurance and the public assistance of" figure "" to replace 4 437 113,0 with figures of "4 431 113,0";

in line item of "Pension to the military personnel" to replace figures "840 896,3" with figures "834 896,3";

in line item "Agricultural, forest, fish and water economy" of figure "1 500 522,9" to replace with figures "1 498 172,9";

in line item to replace "Agricultural industry" of figure "710 509,6" with figures "708 159,6";

in line item "Transport, road economy, communication and information science of" figure "2 122 993,5" to replace with figures "2 202 993,5";

in line item "Road economy" of figure "2 105 060,4" to replace with figures "2 185 060,4";

in line item "To replace the activities and services which are not carried to other primary groups of" figure "4 193 105,1" with figures of "4 191 455,1";

in line item "To budgets of administrative and territorial units from fund of financial support of administrative and territorial units" figure "3 851 213,1" to replace transfers with figures of "3 851 103,1";

in line item "To budgets of administrative and territorial units" figures "163 672,6" to replace transfers of special purpose with figures "162 132,6";

in line item "DEFICIT (-) of" figure "-1 243 647,0" to replace with figures "-1 293 647,0";

in line item "FINANCING SOURCES" of figure "1 243 647,0" to replace with figures "1 293 647,0";

in line item figures "186 858,0" to replace "Internal sources" with figures "236 858,0";

in line item "In the primary market (net)" figures "480 000,0" to replace government securities with figures "530 000,0".

6. In appendix 2:

in the Section "125. The Ministry of Agriculture and the food industry" the prolog "Expenses, all", 11 "Agricultural, forest, fish and water economy" and the Agricultural industry group 11.1 to state summary part of primary group in the following edition:

"Expenses, all				1 262 547,5	824 210,9	60 014,0		378 322,6
Current expenses			100	522 570,3	467 733,3	54 837,0
from them staff expenses			111, 112, 116	177 934,4	165 236,2	12 698,2
Capital expenditures			200	739 977,2	356 477,6	5 177,0		378 322,6
from them capital investments in construction			241	4 000,0	4 000,0"

"Agricultural, forest, fish and water economy	11			1 121 753,1	702 812,9	40 617,6		378 322,6
Current expenses	11		100	393 849,9	355 631,3	38 218,6
from them staff expenses	11		111, 112, 116	137 147,2	129 239,6	7 907,6
Capital expenditures	11		200	727 903,2	347 181,6	2 399,0		378 322,6
Agricultural industry	11	1		708 159,6	667 542,0	40 617,6
Current expenses	11	1	100	366 603,3	328 384,7	38 218,6
from them staff expenses	11	1	111, 112, 116	128 410,1	120 502,5	7 907,6
Capital expenditures	11	1	200	341 556,3	339 157,3	2 399,0"

in the Section "132. The Ministry of Defence" primary group 3 "National defense", 10 "Social insurance and the public assistance" and group 10.1 "Pensions to the military personnel" to state summary part of primary group in the following edition:

"National defense	3			312 902,4	291 102,4	21 800,0
National army	3	1		312 902,4	291 102,4	21 800,0
Current expenses	3	1	100	306 100,5	286 706,4	19 394,1
from them staff expenses	3	1	111, 112, 116	193 226,8	188 715,2	4 511,6
Capital expenditures	3	1	200	6 801,9	4 396,0	2 405,9
Social insurance and public assistance	10			213 546,2	213 546,2
Current expenses	10		100	213 546,2	213 546,2
Pensions to the military personnel	10	1		206 926,1	206 926,1
Current expenses	10	1	100	206 926,1	206 926,1"

in the Section "133. The Ministry of Internal Affairs" the prolog "Expenses, all", 5 "Maintenance of public order and homeland security" and the Law-enforcement bodies group 5.1 to state summary part of primary group in the following edition:

"Expenses, all				1 785 943,3	1 688 533,4	60 311,2		37 098,7
Current expenses			100	1 692 946,3	1 644 258,5	48 687,8
from them staff expenses			111, 112, 116	967 578,6	959 511,7	8 066,9
Capital expenditures			200	92 997,0	44 274,9	11 623,4		37 098,7
from them capital investments in construction			241	8 450,0	8 450,0
Maintenance of public order and natsionalnayabezopas-nost	5			1 327 574,8	1 230 265,1	60 211,0		37 098,7
Current expenses	5		100	1 234 577,8	1 185 990,2	48 587,6
from them staff expenses	5		111, 112, 116	966 445,7	958 378,8	8 066,9
Capital expenditures	5		200	92 997,0	44 274,9	11 623,4		37 098,7
from them capital investments in construction	5		241	8 450,0	8 450,0
Law-enforcement bodies	5	1		802 684,0	741 893,9	48 295,2		12 494,9
Current expenses	5	1	100	755 102,9	717 472,5	37 630,4
from them staff expenses	5	1	111, 112, 116	589 765,8	582 897,6	6 868,2
Capital expenditures	5	1	200	47 581,1	24 421,4	10 664,8		12 494,9
from them capital investments in construction	5	1	241	700,0	700,0"

in the Section "147. Ministry of Regional Development and Construction":

the prolog "Expenses, all" to state in the following edition:

"Expenses, all				295 573,2	271 373,2			24 200,0
Current expenses			100	16 773,2	16 773,2
from them staff expenses			111, 112, 116	12 165,1	12 165,1
Capital expenditures			200	278 800,0	254 600,0			24 200,0
from them capital investments in construction			241	8 400,0	8 400,0"

after the prolog "Expenses, all" to add the Section with primary group 1 "The state services of general purpose" with the Regulatory authorities group 1.1 of the following content:

"State services of general purpose	1			50 000,0	50 000,0
Regulatory authorities	1	1		50 000,0	50 000,0
Capital expenditures	1	1	200	50 000,0	50 000,0"

in the Section "264. The Ministry of Transports and Road Infrastructure" the prolog "Expenses, all", 14 "Transport, road economy, communication and the information scientist" and group 14.7 "Road economy" to state summary part of primary group in the following edition:

"Expenses, all				1 640 013,1	1 174 249,6	4 463,5		461 300,0
Current expenses			100	17 216,7	14 469,6	2 747,1
from them staff expenses			111, 112, 116	8 033,1	6 805,3	1 227,8
Capital expenditures			200	1 622 796,4	1 159 780,0	1 716,4		461 300,0
from them capital investments in construction			241	300,0		300,0"

"Transport, road economy, communication and information science	14			1 639 013,1	1 173 249,6	4 463,5		461 300,0
Current expenses	14		100	16 216,7	13 469,6	2 747,1
from them staff expenses	14		111, 112, 116	8 033,1	6 805,3	1 227,8
Capital expenditures	14		200	1 622 796,4	1 159 780,0	1 716,4		461 300,0
from them capital investments in construction	14		241	300,0		300,0"

"Road economy	14	7		1 621 080,0	1 159 780,0			461 300,0
Capital expenditures	14	7	200	1 621 080,0	1 159 780,0			461 300,0"

in the Section "200. General actions" the prolog "Expenses, all", 20 "The activities and services which are not referred to other primary groups" group 20.4 "Transfers" and group 20.5 "Transfers of special purpose to budgets of administrative and territorial units" to state summary part of primary group to budgets of administrative and territorial units from fund of financial support of administrative and territorial units in the following edition:

"Expenses, all				4 864 526,6	4 864 526,6
Current expenses			100	4 804 172,6	4 804 172,6
from them staff expenses			111, 112, 116	10 000,0	10 000,0
Capital expenditures			200	146 642,5	146 642,5
Crediting minus repayment			600	- 86 288,5	- 86 288,5"

"The activities and services which are not referred to other primary groups	20			4 075 235,7	4 075 235,7
Current expenses	20		100	3 938 593,2	3 938 593,2
Capital expenditures	20		200	136 642,5	136 642,5"

"Transfers to budgets of administrative and territorial units from fund of financial support of administrative and territorial units	20	4		3 851 103,1	3 851 103,1
Current expenses	20	4	100	3 851 103,1	3 851 103,1
Transfers of special purpose to budgets of administrative and territorial units	20	5		162 132,6	162 132,6
Current expenses	20	5	100	25 490,1	25 490,1
Capital expenditures	20	5	200	136 642,5	136 642,5"

state the Section "TOTAL" in the following edition:

"TOTAL
EXPENSES, ALL				24 110 290,5	20 552 737,3	729 673,4	374 959,0	2 453 982,8
Current expenses			100	18 709 006,1	17 814 282,2	614 598,4	281 187,5
transfers in special funds					1 062,0
from them staff expenses			111, 112, 116	4 049 886,9	3 827 255,3	219 873,9	2 757,7
Capital expenditures			200	5 487 572,9	2 824 743,6	115 075,0	93 771,5	2 453 982,8
from them capital investments in construction			241	282 138,1	280 036,7	2 101,4
Crediting minus repayment			600	- 86 288,5	- 86 288,5"

7. In appendix 4:

in line item "EXPENSES, ALL" figures of "10318829,2" and "7983370,3" to replace respectively with figures of "10396479,2" and "8061020,3";

in the Section "Ministry of Agriculture and Food Industry":

in the prolog of figure of "1264897,5" and "826560,"" to replace respectively with figures of "1262547,5" and "824210,9"; the Food security program 56 to state in the following edition:

"Food security		56		154 018,3	121623,6	32 394,7
Food security		56	02	154 018,3	121 623,6	32 394,7"

in the Section "Ministry of Defence":

31.06 "Support of National army" to state the prolog of the program 31 "National defense" and the subprogramme in the following edition:

"National defense

31

293 135,2

273 384,4

19 750,8"

"Support of National army

31

06

107 849,2

94 872,9

12 976,3"

the program 90 "Social protection" to state in the following edition:

"Social protection		90		213 546,2	213 546,2
Protection of aged persons		90	04	213 546,2	213 546,2"

in the Section "Ministry of Transports and Road Infrastructure":

in the prolog of figure of "1560013,1" and "1094249,"" to replace respectively with figures of "1640013,1" and "1174249,6";

64.02 "Development of roads" to state the prolog of the program 64 "Development of transport" and the subprogramme in the following edition:

"Development of transport

64

1 639 013,1

1 173 249,6

4 463,5

461 300,0"

"Development of roads

64

02

1 621 080,0

1 159 780,0

461 300,0"

8. State appendices 6 and 7 according to appendices 1 and 2 to this law.

Appendix 1

"Appendix 6

Assignments from the government budget to bodies of local public authority on financing of capital expenditures

Administrative and territorial unit, object	Code			Amount	including:
	public body	primary group	groups		capital investments	capital repairs	other capital expenditures
IN TOTAL				136642,5	35716,9	99310,6	1615,0
Area Aneny Noy	30			3123,8	550,0	2473,8	100,0
State services of general purpose		1		500,0		500,0
Executive bodies		1	2	500,0		500,0
Building of primeriya, village Sherpen		1	2	300,0		300,0
Building of primeriya, lump. Ботнэрешть		1	2	100,0		100,0
Building of primeriya, village of Speya		1	2	100,0		100,0
Education		6		1300,0	400,0	900,0
Preschool education		6	1	1300,0	400,0	900,0
Reconstruction of kindergarten (extension to school), page. Heifer		6	1	400,0	400,0
Kindergarten, village of Speya (replacement of windows)		6	1	100,0		100,0
Giochel kindergarten, village of Gura Bykuluy		6	1	200,0		200,0
Kindergarten, village Floren		6	1	250,0		250,0
Kindergarten, village Meren		6	1	250,0		250,0
Roof of kindergarten, lump. Pick		6	1	100,0		100,0
Culture, art, sport and actions for youth		8		755,0	150,0	605,0
Activities in the field of culture		8	2	505,0		505,0
Recreation center, village of Kalfa		8	2	405,0		405,0
Recreation center, lump. Dzhyamena		8	2	100,0		100,0
Sport		8	5	250,0	150,0	100,0
Stadium, village Pukhechen		8	5	100,0		100,0
Mini-football field, village of Dzhyamena		8	5	150,0	150,0
Social insurance and public assistance		10		100,0			100,0
Organizations of social security		10	3	100,0			100,0
Equipment by furniture of the Center of rehabilitation and integration of elderly people, page. Saltworks		10	3	100,0			100,0

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