of October 20, 2015 No. 737
About approval of the budget of the National agency of road transport for 2015
Based on provisions of article 30 of the Law No. 64-XII of May 31, 1990 on the Government (repeated publication: The official monitor of the Republic of Moldova, 2002, Art. No. 131-133, 1018), with subsequent changes and amendments, and article 8 of the Code of road transport No. 150 of July 17, 2014 (The official monitor of the Republic of Moldova, 2014, Art. No. 247-248, 568) DECIDES: the Government
1. Approve the budget of the National agency of road transport for 2015 according to the income in the amount of 38 817 983 lei and expenses in the amount of 38 817 983 lei, according to appendix.
2. The income which is saved up from charges for issue of allowing documents for implementation of the international motor transportation transportation of goods and irregular transportations of passengers, exceeding expenses is listed in road fund till December 20, 2015.
3. The national agency of road transport in the course of budget implementation has the right to make changes to expense structure within the budget approved by this resolution after preliminary coordination with the Ministry of Transports and Road Infrastructure.
|
Prime Minister |
Valeriu Strelets |
|
Countersign: Deputy Prime Minister, Minister of Economic Affairs |
Stefan Christoph Brid |
|
Minister of Finance |
Anatol Arapu |
|
Minister of Transports and Road Infrastructure |
Yuriye Kirinchuk |
Appendix
to the Order of the Government of the Republic of Moldova of October 20, 2015 No. 737
|
No. of payment order |
Name |
Leev |
|
I. |
Income, all |
38 817 983 |
|
1. |
The charges for issue of allowing documents provided by the Law No. 160 of July 22, 2011 on regulation of business activity by permission and other charges |
38 817 983 |
|
II. |
Expenses, all |
38 817 983 |
|
1. |
Staff expenses (compensation, contributions to funds of compulsory social and medical insurance, enhancement of personnel) |
26 416 919 |
|
2. |
Current expenses, including: |
12 401 064 |
|
2.1. |
household expenses (electric power, heat energy, water and sewerage, garbage removal, communication services, banking services, expenses on official delegations, other expenses) |
1 777 605 |
|
2.2. |
expenses on fuel |
1 186 884 |
|
2.3. |
transportation expenses |
352 900 |
|
2. 4. |
traveling expenses |
850 000 |
|
2.5. |
expenses on development, acquisition and contents of information programs and programs of accounting |
1 990 690 |
|
2.6. |
depreciation of fixed assets |
450 000 |
|
2.7. |
expenses on the membership fees in the international organizations |
123 431 |
|
2.8. |
expenses on protection |
100 800 |
|
2.9. |
typographical expenses |
3 680 200 |
|
2.10. |
acquisition of fixed assets |
280 800 |
|
2.11. |
rent expenses of rooms |
937 754 |
|
2.12. |
consumption and material consumption (materials) |
670 000 |
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