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LAW OF THE REPUBLIC OF MOLDOVA

of December 16, 2016 No. 279

About the government budget for 2017

(as amended on 02-11-2017)

The parliament adopts this organic law.

Section I. General provisions

Art. 1. – (1) the Government budget for 2017 affirms according to the income in the amount 33766740, thousands of lei, on expenses as 37796940,7 amount thousand lei, with deficit in 4030200,0 amount thousand lei.

(2) General indicators and sources of financing of the government budget are provided in appendix 1.

(3) the Structure of the income of the government budget is provided in appendix 2.

(4) Budgets of the central bodies of the public power are provided in appendix 3.

Section II. Special provisions

Art. 2. - In budgets of the central bodies of the public power according to competences on areas to approve assignments for specific purposes:

a) for equipment of Engineering college (mun. Streshen) the necessary equipment and furniture for preparation and personnel training (personnel) for the purpose of support of investors, in connection with creation of new workplaces - in 20000,0 amount thousand lei;

b) for realization of process of privatization of property of public property of the state, including on the basis of individual projects, - in 2000,0 amount thousand lei;

c) for Fund of energy efficiency - in 110000,0 amount thousand lei;

d) for National Regional Development Fund - in 200000,0 amount thousand lei;

e) for National fund of development of agricultural industry and the rural zone - in the amount 900000, thousands of lei. The procedure for distribution of means of National fund of development of agricultural industry and the rural zone is established in the provision approved by the Government;

f) for Fund of grapes and wine - in 53606,0 amount thousand lei, from them 29289,5 thousand lei from National fund of development of agricultural industry and the rural zone;

g) for National ecological fund - in 271733,1 amount thousand lei;

h) for development and deployment of standards in education and professional training of the pedagogical and managerial personnel of the sphere of the general education - in 10082,0 amount thousand lei at the expense of the loan provided by the World Bank within the Education reform project;

i) on support of cultural projects / programs of public associations - in 4409,2 amount thousand lei and on support of activities of theaters, circus and concert organizations - in 122058,8 amount thousand lei;

j) for National Olympic and sports committee - in 8000,0 amount thousand lei, from which for the purpose of preparation and participation of the Moldavian athletes in the international competitions - in 7000,0 amount thousand lei and for the purpose of promotion of sport for all and the Olympic Movement - in 1000,0 amount thousand lei;

k) on partial compensation of the fees of compulsory national social insurance paid by the organizations and companies of Public association "Association of blind persons of Moldova" - in 535,5 amount thousand lei, Associations of deafs of the Republic of Moldova - in 432,2 amount thousand lei and Society of disabled people of the Republic of Moldova - in 220,0 amount thousand lei;

l) on acquisition of the equipment and raw materials for companies of Public association "Association of blind persons of Moldova" - in 2767,7 amount thousand lei, Associations of deafs of the Republic of Moldova - in 1184,1 amount thousand lei and Society of disabled people of the Republic of Moldova - in 1447,6 amount thousand lei;

m) on creation of workplaces at companies of Public association "Association of blind persons of Moldova" - in 250,0 amount thousand lei and Society of disabled people of the Republic of Moldova - in 250,0 amount thousand lei;

n) for payment of deafs of the Republic of Moldova by Association of the services of sign language translation provided by translators at the request of deaf, mute or deaf-and-dumb, - in 250,0 amount thousand lei;

o) for Republican fund of social support of the population - in 92239,4 amount thousand lei;

p) for expansion of the woods on the degraded lands belonging to bodies of local public authority - in 2141,2 amount thousand lei;

q) on financing of political parties - in 40000,0 amount thousand lei;

r) for works on updating of organizations of primary, gymnasia and lyceum education in subordination of bodies of local public authority - in 10000,0 amount thousand lei at the expense of the loan provided by the World Bank within the Education reform project;

s) on financing of the capital investments on the central bodies of the public power - in 1363212,4 amount thousand lei, with distribution according to appendix 4.

Art. 3. – Approve in the government budget of assignment for:

a) transfers in other budgets and funds:

– in the budget of the national social insurance – in 6023457,0 amount thousand lei, including for covering of budget deficit of the national social insurance – 898561,0 thousand lei;

– in funds of compulsory medical insurance – in the amount 2593027, thousands of lei, including for insurance of separate categories of persons according to the legislation – 2526367,6 thousand lei, for accomplishment of national programs in the field of health care – 62033,7 thousand lei, and at the expense of the loan provided by the World Bank within the "Upgrade of Health Care Sector in the Republic of Moldova" project – 4626,1 thousand lei;

- in local budgets - in the total amount of 9127306,9 thousand lei, including 14450,2 thousand lei for compensation of increase since January 1, 2017 in the size of monthly allowance on content of one child in services of orphanage of family type and foster education, for compensation of wages increase (index 1, 2) for social workers in public service of the public assistance, and also for covering of the expenses made in 2016 from own income of local budgets for the measures of social protection financed by special transfers from the government budget. Distribution of transfers is provided to local budgets in appendix 5. In departure from part provisions (4) article 27 of the Law on local public finance No. 397/2003, in 2017 transfers of general purpose are distributed monthly, proceeding from ratio 1/10 annual amounts monthly within the first six months of year and 1/15 monthly - within the next six months;

b) works on updating of organizations of primary, gymnasia and lyceum education in subordination of bodies of local public authority – in 110000,0 amount thousand lei at the expense of the loan provided by the World Bank within the Education reform project on which the Ministry of Public Education acts as the investor. Distribution of these assignments and determination of obligations of the parties are performed by the Government;

c) payments of fees in the international organizations which member is the Republic of Moldova, – in 129974,3 amount thousand lei, for implementation of Strategy of reforming of system of public management – in 40000,0 amount thousand lei, for activities for reintegration of the country – in 15000,0 amount thousand lei. Distribution of assignments on receivers is performed by the Government;

d) Reserve fund and Intervention fund of the Government – respectively in 75000,0 amount thousand lei and 50000,0 thousand lei.

e) ceased to be valid;

f) implementations of the state program "First house" – in 15000,0 amount thousand lei. The procedure for distribution of the means provided by this program is established in the provision approved by the Government;

g) financings of actions for holding public information campaign within the procedure of verification of these registers of security holders for financial institutions and insurance companies - in the amount of 6219,3 thousand lei which will be performed in process of provision of supporting documents by the National commission on the financial market.

Art. 3-1. – For increase in the authorized capital of the state companies or joint-stock companies with mainly state capital or for creation of the companies with equity of the state financial resources are provided in 60000,00 amount thousand lei.

Distribution of the means provided for these purposes is performed by the Government.

Art. 4. – For determination of the size of social benefit according to the Law on social benefit No. 133-XVI of June 13, 2008 the level of the minimum guaranteed monthly income is established in the amount of leu 961,0 since April 1, 2017.

Art. 5. – In departure from provisions of Item and) parts (1) article 2 of the Law on road fund No. 720-XIII of February 2, 1996 in 2017 contributions to road fund from the total amount of excises on oil products (except for the liquefied gas) shall not exceed percent 44,14.

Art. 6. – The financial resources received from budgets components of the national public budget by public bodies / organizations on self-financing 6, are operated by the state companies and joint-stock companies which founders are the central and local authorities of the public power according to appendix by means of the Single treasurer account of the Ministry of Finance.

Art. 7. – Determine that as of December 31, 2017 the internal public debt shall not exceed 24069,6 of one million lei, the external public debt – 33294,0 of one million lei (equivalent 1790, of 0 million US dollars), and remaining balance of the state external and internal guarantees shall be equal to zero.

Art. 8. – (1) the Private tax represents the lump sum payment levied in case of transactions with property of public property in the course of privatization irrespective of type of the used means.

(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 in the course of privatization transfers to private property property of public property.

(3) as Subject to taxation by private tax the property of public property, including shares acts.

(4) the Rate of private tax is established in the amount of 1 percent of acquisition value of privatizeable property of public property, including share value, privatizeable.

(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 local budget.

(6) the private tax in case of non-paid obtaining is not paid to private property of property of public property by the physical resident persons who are not engaged in business activity.

(7) in case of termination by 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.

(8) Depending on accessory of property of public property control of execution of provisions of this Article is assigned to the central or local authorities of the public power.

Art. 9 - Establish the minimum retail price on cigarettes (goods item of 2402 of 20) as follows:

Goods item

Description of goods

Unit of measure

Level of minimum

estimated price, in lei

2402 20

The cigarettes containing tobacco:

- with the filter

1 pack/cost in lei

16

- without filter oval

1 pack/cost in lei

10

- without filter with mouthpiece

1 pack/cost in lei

12

 

Art. 9-1 – (1) the Price for retail sale of cigarettes (single packaging) with the filter / without filter, the goods item of 2402 of 20, cannot be lower than the level of the minimum estimated price, stipulated in Clause 9.

(2) Retail sale of cigarettes with the filter / without filter at the prices below the minimum estimated prices attracts imposing of penalty in the amount of 50 percent of cost of the corresponding cigarettes which are registered in remaining balance at the time of check implementation, except for inventories of cigarettes with the filter / without filter, registered on retailers till January 1, 2017, proceeding from the corresponding minimum estimated price, but at least 1000 lei.

(3) the Established penalty is collected in the government budget according to the decision of the State Tax Administration.

Art. 10. – (1) the Minimum amount of rent of property of public property is determined according to appendix 7.

(2) Are exempted from rent of rooms (excepting payment for utilities):

a) the budget bodies / organizations financed from the government budget and the creative unions – for the rooms hired at other public organizations financed from the government budget and also at the state companies which founder is their higher body;

b) the state companies which founder is the Department of penal institutions of the Ministry of Justice, – for the rooms hired at organizations of penal system.

Art. 11. – (1) to the Financial institutions 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 such credits to the housing cooperatives specified in the Resolution of Parliament No. 209-XIII of July 29, 1994 after July 29, 1994 till July 29, 1994, and also the financial institutions 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 financial institutions 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 Apartament housing cooperative (mun. Belts), created only for the purpose of construction of the residential objects intended for combatants on protection of independence and territorial integrity of the Republic of Moldova it is made from the local authority budget of Belts depending on the construction cost approved in accordance with the established procedure on the date of signing of the act of delivery of the specified objects in operation.

Art. 12. – Compensations are paid to persons which are subject according to the legislation to compulsory national insurance based on the documents processed by profile services of bodies (organizations) in which these persons work from means of relevant organs (organizations).

Art. 13. – (1) Commission charges for services in payment of compensations to persons which underwent to political repressions, immediate compensations in connection with connection to the gas pipeline of lump-sum allowances on construction of the house or cooperative housing, acquisition of housing or recovery of old housing and other social payments of special purpose to some categories of the population provided in the government budget are established in case of the conclusion of contracts between the payment service provider and the Ministry of Finance in the amount of no more 0,8 of percent of the paid amount.

(2) Commission charges for the services in reception of applications on indexation and distribution of the amounts indexed according to the Law on indexation of money deposits of citizens in Savings bank No. 1530-XV of December 12, 2002 provided by means of the State company "Posta Moldovei" are established in case of the conclusion of the contract between the State company "Posta Moldovei" and the Ministry of Finance in maximum amount of 10 lei for reception of an application and in the amount of no more 0,8 of percent of the distributed amount.

(3) Commission charges for cash disbursement of money financial institutions for payment by means of the State company "Posta Moldovei" of the social benefits specified in parts (1) and (2), are established in the amount of no more 0,25 of percent of the issued amount and are paid from the government budget.

(4) Commission charges for services in acceptance by means of other payment instruments, than payment cards, from the population, the stating subjet, tax collectors and tax employees of payments in budgets components of the national public budget (except for customs payments), and also commission charges on return of payments from these budgets to the population are established in the amount of no more 1,0 of percent of the arriving / returned amount, but at least 1 leu of no more 2,5 of leu for payment, based on the agreement signed by the Ministry of Finance with payment service providers and are paid from the government budget.

(5) the Commission charges specified in part (4), return to the government budget from the budget of the national social insurance and funds of compulsory medical insurance.

Art. 14. – (1) to Establish payment from the government budget of commission charges for:

a) execution through the Automated interbank payment system of payment documents of treasurer system of the Ministry of Finance;

b) services in cash withdrawal of money and servicing of currency transactions in accounts of the government budget or local budgets;

c) services in acceptance by means of payment cards from the population of payments in the government budget and local budgets, and also for return of payments from these budgets to the population which are established based on the agreement signed by the Ministry of Finance with financial institutions;

d) banking services on servicing of the accounts managed through treasurer system intended for projects implementation financed from external sources;

e) services in translation/cash withdrawal of money from accounts of the government budget and local budgets based on executive documents.

(2) Commission charges for acceptance from physical persons of customs payments are paid by customs authorities at the expense of own means based on the agreement signed by them with financial institution.

Art. 15. – (1) the Percent charged on balances in cash of budgets components of the national public budget on the accounts opened in the Single treasurer account of the Ministry of finance / financial institutions are distributed according to the government budget, the budget of the national social insurance, funds of compulsory medical insurance.

(2) the Percent charged on balances in cash on the accounts opened in financial institutions and intended for projects implementation, financed from external sources are transferred completely into budgets in which structure they are included (the government budget or local budgets), except for of the percent charged on balances in cash of Fund of long-term development which remain in its management.

Art. 15/1. - In departure from provisions of article 60 of the Law on public finance and budget and tax responsibility No. 181/2014 the Government is allocated with powers on redistribution of the assignments approved by this law between the ministries, other subordinates to the Government by the central administrative authorities and organizational structures and Academy of Sciences of Moldova falling within the scope of their competence as a result of structural reorganization of the central public management, including in case of change of regulations or adoption of new regulations about the organization and functioning of these structures.

Art. 16. – The Ministry of Finance is granted the right:

a) according to reasonable appeals of the central bodies of the public power to change the approved indicators of the government budget according to the income and expenses proceeding from amounts of grants, donations, sponsor's and other non-paid means which in addition went into the disposal of the budget bodies / organizations;

b) redistribute between economic expense categories the approved assignments for the budget body, without mentioning the amounts approved at the level of the program/subprogramme;

c) according to the offer of the Ministry of Agriculture, regional development and the environment based on the decision of National council on coordination of regional development to redistribute the approved assignments for National Regional Development Fund;

d) according to the offer of the Ministry of Agriculture, regional development and the environment based on the decision of Administrative board to redistribute the approved assignments for National ecological fund;

e) for covering of temporary 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 return term in 2017;

f) perform recrediting of executive bodies of administrative and territorial units as which guarantee of return serve including transfers of general purpose from the government budget to the corresponding local budgets at the expense of external loans;

g) change relations between the government budget and local budgets in case of change acting or adoptions of the new regulations concerning the administrative-territorial device in case of delegation on legal causes of separate powers or their response, in case of 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 and vice versa, and also in case of transition of some organizations from subordination to local authorities of the public power of the first level in subordination to local authorities of the public power of the second level and vice versa;

h) redistribute the transfers of special purpose from the government budget provided in appendix 5, between local budgets of the first level and the second level and between local budgets of one level.

Art. 17. – In connection with modest results in respect of strengthening of own profitable base of bodies of local public authority and also because action of regulations, the provided in paragraphs one and the second articles III and in the article IV of the Law on modification and amendments in some legal acts No. 267 of November 1, 2013, expires since 2017, the Government is allocated with the right to create in the government budget compensation fund in the amount of no more 0,5 of percent of the income of the government budget for covering of the gaps connected with reforming of system of the interbudget relations.

Chairman of the parliament

Andrian Kandu

 

Appendix 1

to the Law of the Republic of Moldova of December 16, 2016 No. 279

General indicators and sources of financing of the government budget

 

Name

Code

Amount, one thousand lei

I. INCOME, all

1

33766740,7

II. EXPENSES AND NON-FINANCIAL ASSETS, all

2+3

37796940,7

      Including staff expenses

 

6223464,0

III. BUDGET BALANCE

1-(2+3)

- 4030200,0

IV. FINANCING SOURCES, all

4+5+9

4030200,0

FINANCIAL ASSETS 

4

- 299284,6

INTERNAL OBLIGATIONS

41

762500,0

Shares and other forms of equity participation within the country

415

62500,0

Other internal budgetary obligations

418

700000,0

THE INTERNAL INTERBUDGET RECREDITED LOANS

46

40805,3

The recredited loans between the government budget and local budgets

461

40805,3

THE INTERNAL RECREDITED LOANS FOR NON-FINANCIAL AND FINANCIAL INSTITUTIONS

47

- 1116497,3

The recredited loans for non-financial organizations

471

- 598002,7

The recredited loans for financial institutions

472

- 518494,6

EXTERNAL OBLIGATIONS

48

13907,4

External guarantees

484

13907,4

DEBTS

5

5955921,6

INTERNAL DEBTS

51

2550000,0

Government securities, except for shares

513

2550000,0

The government securities issued in the primary market

5131

600000,0

The government securities issued for other purposes

5134

1950000,0

EXTERNAL LOANS

59

3405921,6

The obtained external loans

595

3405921,6

Receipt of external loans

 

4965921,6

Return of external loans

 

- 1560000,0

CHANGE OF BALANCE OF THE MONEY

9

- 1626437,0

Balance in cash at the beginning of the period

91

3298151,1

Balance in cash at the end of the period

93

- 4924588,1

 

Appendix 2

to the Law of the Republic of Moldova of December 16, 2016 No. 279

Structure of the income of the government budget

 


Name

Code

Amount, one thousand lei

INCOME

1

33766740,7

TAXES AND FEES

11

30803944,2

TAXES ON THE INCOME

111

5622059,2

The income tax from physical persons

1111

1534229,2    

The income tax from legal entities

1112

4087830,0    

TAXES ON PROPERTY

113

57000,0

Taxes on property of acyclic nature

1133

2000,0    

Other income on property

1136

55000,0    

TAXES AND FEES ON GOODS AND SERVICES

114

23646185,0

Value added tax

1141

16728200,0    

Excises

1142

5641660,0    

Charges for specific services

1144

10035,0    

Charges and payments for use of goods and for implementation of some types of activity

1145

373556,7    

Other charges for goods and services

1146

892733,3    

TAXES ON INTERNATIONAL TRADE AND EXTERNAL TRANSACTIONS

115

1478700,0

Customs and other import fees

1151

993100,0    

Other taxes on international trade and external transactions

1156

485600,0    

THE RECEIVED GRANTS

13

1172108,1

THE GRANTS RECEIVED FROM THE GOVERNMENTS OF FOREIGN STATES

131

163617,1

On the projects financed from external sources

 

163617,1    

THE GRANTS RECEIVED FROM THE INTERNATIONAL ORGANIZATIONS

132

1008491,0

On support of the budget

 

462013,5    

On the projects financed from external sources

 

546477,5    

OTHER INCOMES

14

1771688,4

PROPERTY INCOMES

141

314055,2

Drawn interest

1411

150755,2    

The received dividends

1412

163300,0    

INCOME FROM SALES OF GOODS AND SERVICES

142

1057908,0

Administrative charges and payments

1422

289909,0    

Sales of goods and services by budgetary institutions

1423

767999,0    

PENALTIES AND SANCTIONS

143

307850,0    

DONATIONS

144

42105,6    

OTHER INCOMES AND OBSCURE INCOME

145

49769,6    

THE TRANSFERS RECEIVED WITHIN THE NATIONAL PUBLIC BUDGET

19

19000,0    

The received transfers between the government budget and local budgets

191

19000,0

 

Appendix 3

to the Law of the Republic of Moldova of December 16, 2016 No. 279

Budgets of the central bodies of the public power

 

Name

Code

Amount, one thousand lei

Secretariat of Parliament

0101


Expenses and non-financial assets, all

2+3

137970,1

Current expenses

(2+3)-3192

137970,1

staff expenses                       

21

88473,1

State services of general purpose            

01


Resources, all


137970,1

general resources

1

135819,8

the collected income

297

1500,0

resources of the projects financed from external sources

298+299

650,3

Expenses and non-financial assets, all


137970,1

Activities of Parliament

0101

137970,1

 



Office of the President of the Republic of Moldova

0102


Expenses and non-financial assets, all

2+3

19747,1

Current expenses

(2+3)-3192

19747,1

staff expenses                                 

21

11325,2

State services of general purpose                    

01


Resources, all


19747,1

general resources

1

19747,1

Expenses and non-financial assets, all


19747,1

Activities of the President of the Republic of Moldova

0201

19747,1

 



Constitutional court

0103


Expenses and non-financial assets, all

2+3

14466,3

Current expenses

(2+3)-3192

14466,3

staff expenses                                    

21

9433,8

State services of general purpose                                 

01


Resources, all


14466,3

general resources

1

14320,6

the collected income

297

145,7

Expenses and non-financial assets, all


14466,3

Constitutional jurisdiction

0401

14466,3

 



Audit Chamber

0104


Expenses and non-financial assets, all

2+3

32130,2

Current expenses

(2+3)-3192

32130,2

staff expenses                                          

21

21778,4

State services of general purpose              

01


Resources, all


32130,2

general resources

1

32130,2

Expenses and non-financial assets, all


32130,2

External audit of public finance

0510

32130,2

 



State office

0201


Expenses and non-financial assets, all

2+3

384709,6

Current expenses

(2+3)-3192

384709,6

staff expenses                                   

21

93638,4

State services of general purpose                  

01


Resources, all


333203,6

general resources

1

231237,8

the collected income

297

73753,4

resources of the projects financed from external sources

298+299

28212,4

Expenses and non-financial assets, all


333203,6

Implementation of management

0301

59271,9

Support services in implementation of management

0302

220855,1

E-transformation of management

0303

51357,4

Applied scientific research in strategic direction "National heritage and development of society"

0807

149,5

Basic scientific research in strategic direction "National heritage and development of society"

1606

69,7

Support of diaspora

2403

1500,0

Health care                     

07


Resources, all


40707,8

general resources

1

40047,8

the collected income

297

660,0

Expenses and non-financial assets, all


40707,8

Public health care

8004

2276,4

Rehabilitation and recovery medical care

8013

36005,2

National and special programs in the field of health care

8018

2426,2

Education                                   

09


Resources, all


10798,2

general resources

1

10798,2

Expenses and non-financial assets, all


10798,2

The higher education

8810

10327,0

Advanced training of personnel

8812

471,2

 



Ministry of Economics

0202


Expenses and non-financial assets, all

2+3

333046,2

Current expenses

(2+3)-3192

333046,2

staff expenses                                  

21

26178,9

Services in the field of economy            

04


Resources, all


333046,2

general resources

1

250456,3

the collected income

297

244,2

resources of the projects financed from external sources

298+299

82345,7

Expenses and non-financial assets, all


333046,2

Politicians and management in the field of macroeconomic and development of economy

5001

14484,4

Promotion of export

5002

39078,8

Support of small and medium scale enterprises

5004

77164,3

Regulation by licensing

5006

2968,7

Consumer protection

5008

5684,4

    Management of state-owned property

5009

4227,6

    Industrial safety

5011

3865,8

    Politicians and management in the energy sector

5801

3316,2

    Gas supply system

5802

1616,5

    Power networks

5803

61201,2

    Energy efficiency and renewable energy resources

5804

104909,8

    Heat power networks

5805

3842,0

    Development of national system of standardization

6802

3675,0

    Development of national system of metrology

6804

5211,5

    Development of national accreditation system

6805

1800,0

 



Ministry of Finance

0203


Expenses and non-financial assets, all

2+3

1081022,7

Current expenses

(2+3)-3192

1056022,7

staff expenses                

21

719396,2

The incomplete capital investments in tangible assets      

3192

25000,0

State services of general purpose   

01


Resources, all


1061022,7

general resources

1

1016184,4

the collected income

297

34364,1

resources of the projects financed from external sources

298+299

10474,2

Expenses and non-financial assets, all


1061022,7

   Politicians and management in the tax and budget sphere

0501

67689,6

    Administration of the public income

0502

918876,6

    Execution and reporting of the national public budget

0503

39639,8

    Financial inspection

0504

26119,6

    Supervision of auditor activities

0505

375,2

    Administration of public procurements

0508

8321,9

Services in the field of economy         

04


Resources, all


20000,0

general resources

1

20000,0

Expenses and non-financial assets, all


20000,0

    Support of small and medium scale enterprises

5004

20000,0

 



Ministry of Justice

0204


Expenses and non-financial assets, all

2+3

668214,2

Current expenses

(2+3)-3192

634754,8

staff expenses    

21

341716,0

The incomplete capital investments in tangible assets

3192

33459,4

State services of general purpose 

01


Resources, all


36806,9

the collected income

297

36806,9

Expenses and non-financial assets, all


36806,9

    Civil status

1205

36806,9

Public order and homeland security       

03


Resources, all


631407,3

general resources

1

594254,8

the collected income

297

10922,2

resources of the projects financed from external sources

298+299

26230,3

Expenses and non-financial assets, all


631407,3

    Politicians and management in the field of justice

4001

42483,7

    Protection of the rights and legitimate interests of citizens

4008

27580,5

    Judicial examination

4009

13651,8

    The integrated system of legal information

4010

7246,8

    Mediation

4013

340,0

    Harmonization of the legislation

4014

2107,3

    Judicial administration

4015

6853,5

    Providing measures alternative to imprisonment

4016

29685,5

    Apostilization of public documents

4017

2000,0

    Penal system

4302

499458,2

 



Ministry of Internal Affairs

0205


Expenses and non-financial assets, all

2+3

2342843,6

Current expenses

(2+3)-3192

2311420,6

staff expenses            

21

1635038,7

The incomplete capital investments in tangible assets

3192

31423,0

Public order and homeland security 

03


Resources, all


2340046,0

general resources

1

2263400,3

the collected income

297

76493,0

resources of the projects financed from external sources

298+299

152,7

Expenses and non-financial assets, all


2340046,0

   Politicians and management in the field of internal affairs

3501

22356,6

    Public order and safety

3502

1219792,8

    Migration and shelter

3503

23503,3

    Troops of carabineers

3504

148054,7

    Support services in the field of internal affairs

3505

253455,8

    Management of border

3506

394825,5

    Civil protection and fire safety

3702

278057,3

Environmental protection       

05


Resources, all


2362,6

general resources

1

2256,0

the collected income

297

106,6

Expenses and non-financial assets, all


2362,6

    Management of radioactive waste

7006

2362,6

Social protection    

10


Resources, all


435,0

general resources

1

435,0

Expenses and non-financial assets, all


435,0

    Social protection of pensioners of law enforcement agencies

9018

435,0

 



Ministry of Foreign Affairs and European Integration

0206


Expenses and non-financial assets, all

2+3

345687,6

Current expenses

(2+3)-3192

345687,6

staff expenses     

21

122061,1

State services of general purpose  

01


Resources, all


345687,6

general resources

1

307896,3

the collected income

297

37791,3

Expenses and non-financial assets, all


345687,6

Politicians and management in the field of international cooperation

0601

29119,4

Promotion of national interests by means of diplomatic institutes

0602

316568,2

 



Ministry of Defence

0207


Expenses and non-financial assets, all

2+3

565866,8

Current expenses

(2+3)-3192

565866,8

staff expenses           

21

370355,5

National defense    

02


Resources, all


565866,8

general resources

1

526398,5

the collected income

297

32404,8

resources of the projects financed from external sources

298+299

7063,5

Expenses and non-financial assets, all


565866,8

    Politicians and management in the field of defense

3101

11748,3

    Land forces

3102

233032,4

    Military and air troops

3103

47234,3

    Support services in the field of national defense

3104

273851,8

 



Ministry of Regional Development and Construction

0208


Expenses and non-financial assets, all

2+3

189745,0

Current expenses

(2+3)-3192

136744,8

staff expenses                                         

21

10732,0

The incomplete capital investments in tangible assets

3192

53000,2

State services of general purpose           

01


Resources, all


40901,1

general resources

1

40901,1

Expenses and non-financial assets, all


40901,1

    Support services for work of Parliament

0103

40901,1

Services in the field of economy        

04


Resources, all


57194,4

general resources

1

54608,9

resources of the projects financed from external sources

298+299

2585,5

Expenses and non-financial assets, all


57194,4

    Support of small and medium scale enterprises

5004

11659,6

    Politicians and management in the field of regional development and construction

6101

7527,4

    The state control in construction

6103

5634,7

    Development of the regulatory base in construction

6104

6181,3

    Projects implementation of regional development

6105

7729,6

    Development of highways

6402

17510,9

    Tourism development

6602

950,9

Housing and communal services                                     

06


Resources, all


91649,5

general resources

1

31762,6

resources of the projects financed from external sources

298+299

59886,9

Expenses and non-financial assets, all


91649,5

    Water supply and sewerage

7503

37660,6

    Housing construction

7504

53988,9

 



Ministry of Agriculture and food industry

0209


Expenses and non-financial assets, all

2+3

716471,1

Current expenses

(2+3)-3192

679212,1

staff expenses                            

21

103771,0

The incomplete capital investments in tangible assets

3192

37259,0

State services of general purpose  

01


Resources, all


1140,3

general resources

1

1140,3

Expenses and non-financial assets, all


1140,3

  Applied scientific research in strategic direction "National heritage and development of society"

0807

90,5

    Basic scientific research in strategic direction "Biotechnology"

1605

949,0

    Training through post-doctoral studies

1908

100,8

Services in the field of economy    

04


Resources, all


618041,8

general resources

1

475231,3

the collected income

296+297

32907,8

from them target income

296

12876,0

resources of the projects financed from external sources

298+299

109902,7

Expenses and non-financial assets, all


618041,8

Applied scientific research in the field of macroeconomic the politician and programs of economic development, in strategic direction "Innovative materials, technologies and products"

5007

50,0

    Politicians and management in the field of agricultural industry, regional development and the environment

5101

11572,4

    Sustainable development of crop production and gardening

5102

175716,0

    Cultivation and health protection of animals

5103

3944,6

    Development of wine growing and winemaking

5104

36204,8

    Subsidizing of agricultural producers

5105

344831,6

    Food security

5106

7265,1

   Applied scientific research in the field of agricultural industry, strategic direction "Biotechnology"

5107

38457,3

Education                  

09


Resources, all


96257,7

general resources

1

92183,2

the collected income

297

4074,5

Expenses and non-financial assets, all


96257,7

    Lyceum education

8806

1090,1

    Postaverage vocational training

8809

51945,7

    The higher education

8810

40316,7

Advanced training of personnel

8812

82,9

    General services in education

8813

325,0

    Out-of-school education and support of gifted pupils

8814

2497,3

Social protection       

10


Resources, all


1031,3

general resources

1

1031,3

Expenses and non-financial assets, all


1031,3

    Protection of family and children

9006

1031,3

 



Ministry of Transports and Road Infrastructure

0210


Expenses and non-financial assets, all

2+3

1035884,9

Current expenses

(2+3)-3192

814274,5

staff expenses    

21

5260,3

The incomplete capital investments in tangible assets

3192

221610,4

Services in the field of economy    

04


Resources, all


1035884,9

general resources

1

802587,3

the collected income

297

1891,2

resources of the projects financed from external sources

298+299

231406,4

Expenses and non-financial assets, all


1035884,9

    Politicians and management in the field of transport and road economy

6401

8587,3

    Development of highways

6402

1025406,4

    Development of water transport

6403

1891,2

 



Ministry of the environment

0211


Expenses and non-financial assets, all

2+3

209903,4

Current expenses

(2+3)-3192

209903,4

staff expenses               

21

41012,3

Services in the field of economy      

04


Resources, all


10010,6

general resources

1

10010,6

Expenses and non-financial assets, all


10010,6

    Systems of irrigation and drainage

5108

7097,5

    Regulation and control of mining

5902

1551,9

     Mining

5903

1361,2

Environmental protection        

05


Resources, all


64651,3

general resources

1

56190,1

the collected income

296+297

5099,3

resources of the projects financed from external sources

298+299

3361,9

Expenses and non-financial assets, all


64651,3

    Meteoforecasting

5010

12486,5

    Politicians and management in the field of environmental protection

7001

12141,0

    Collection, storage and destruction of resistant organic pollutants, solid household and chemical waste

7002

7059,0

    Ecological safety of the environment

7003

23986,3

    Monitoring of quality of the environment

7004

7560,6

    Protection and preserving biodiversity

7005

115,8

    Applied scientific research in the field of environmental protection

7007

0,1

    Radiation protection and nuclear safety

7008

1302,0

Housing and communal services                

06


Resources, all


135241,5

general resources

1

129348,5

resources of the projects financed from external sources

298+299

5893,0

Expenses and non-financial assets, all


135241,5

   Water supply and sewerage

7503

135241,5

 



Ministry of Public Education

0212


Expenses and non-financial assets, all

2+3

965452,0

Current expenses

(2+3)-3192

924851,6

staff expenses                                    

21

351835,4

The incomplete capital investments in tangible assets 

3192

40600,4

State services of general purpose             

01


Resources, all


12003,1

general resources

1

12003,1

Expenses and non-financial assets, all


12003,1

    Applied scientific research in strategic direction "National heritage and development of society"

0807

3382,3

    Basic scientific research in strategic direction "Innovative materials, technologies and products"

1602

3892,6

    Basic scientific research in strategic direction "Biotechnology"

1605

1412,3

    Basic scientific research in strategic direction "National heritage and development of society"

1606

2507,3

    Training through post-doctoral studies

1908

808,6

Services in the field of economy                 

04


Resources, all


6852,5

general resources

1

6852,5

Expenses and non-financial assets, all


6852,5

    Applied scientific research in the field of macroeconomic the politician and programs of economic development, in strategic direction "Innovative materials, technologies and products"

5007

6335,8

    Applied scientific research in the field of agricultural industry, in strategic direction "Biotechnology"

5107

133,0

    Applied scientific research in the energy sector, in strategic direction "Efficiency, power and use of renewable energy resources"

5807

383,7

Culture, sport, youth, cults and rest                                                       

08


Resources, all


2513,1

general resources

1

2435,9

the collected income

297

77,2

Expenses and non-financial assets, all


2513,1

    Cultural development

8502

983,4

    Support of written culture

8504

1529,7

Education                       

09


Resources, all


930459,9

general resources

1

847347,5

the collected income

297

76947,2

resources of the projects financed from external sources

298+299

6165,2

Expenses and non-financial assets, all


930459,9

Politicians and management in the fields of education, cultures and researches

8801

14117,9

Gymnasia education

8804

4614,5

Vocational education

8805

33173,0

Lyceum education

8806

42818,2

Average vocational training

8808

270271,0

Postaverage vocational training

8809

201893,7

The higher education

8810

317785,2

Advanced training of personnel

8812

6348,5

    General services in education

8813

4063,3

    Out-of-school education and support of gifted pupils

8814

15040,3

Kurrikulum

8815

16430,1

Quality assurance in education

8816

3904,2

Social protection                  

10


Resources, all


13623,4

general resources

1

13623,4

Expenses and non-financial assets, all


13623,4

    Protection of family and children

9006

13623,4

 



Ministry of Culture

0213


Expenses and non-financial assets, all

2+3

246923,3

Current expenses

(2+3)-3192

234414,1

staff expenses          

21

81925,2

The incomplete capital investments in tangible assets    

3192

12509,2

State services of general purpose                     

01


Resources, all


2768,1

general resources

1

2768,1

Expenses and non-financial assets, all


2768,1

    Applied scientific research in strategic direction "National heritage and development of society"

0807

2768,1

Culture, sport, youth, cults and rest          

08


Resources, all


157363,5

general resources

1

152219,7

the collected income

297

5143,8

Expenses and non-financial assets, all


157363,5

    Politicians and management in the field of culture

8501

4921,1

    Cultural development

8502

115798,9

    Protection and use of national cultural heritage

8503

32379,2

    Support of written culture

8504

2055,2

    Support of cinematography

8510

2209,1

Education                          

09


Resources, all


86564,3

general resources

1

84210,1

the collected income

297

2354,2

Expenses and non-financial assets, all


86564,3

Lyceum education

8806

20158,7

Postaverage vocational training

8809

36944,1

The higher education

8810

29461,5

Social protection               

10


Resources, all


227,4

general resources

1

227,4

Expenses and non-financial assets, all


227,4

    Protection of family and children

9006

227,4

 



Ministry of Labour, Social Protection and Family

0214


Expenses and non-financial assets, all

2+3

315135,0

Current expenses

(2+3)-3192

310281,5

staff expenses           

21

111413,7

   The incomplete capital investments in tangible assets

3192

4853,5

Services in the field of economy      

04


Resources, all


35351,0

general resources

1

35351,0

Expenses and non-financial assets, all


35351,0

    General services in the field of employment

5003

35351,0

Social protection          

10


Resources, all


279784,0

general resources

1

207692,3

the collected income

296+297

63672,7

from them target income

296

56723,6

resources of the projects financed from external sources

298+299

8419,0

Expenses and non-financial assets, all


279784,0

Politicians and management in the field of health care, work and social protection

9001

10358,8

    Protection of elderly people

9004

70256,4

    Protection of family and children

9006

27209,8

    Protection of the unemployed

9008

16459,4

    Protection in the field of provision of housing

9009

4853,5

    The public assistance to persons with special needs

9010

77671,2

    Social protection in exceptional cases

9012

58479,6

    Public service in the field of social protection

9017

3024,3

    Social protection of some categories of citizens

9019

873,3

    Support of activities of system of social protection

9020

10597,7

 



Ministry of Health

0215


Expenses and non-financial assets, all

2+3

689276,3

Current expenses

(2+3)-3192

684338,3

staff expenses      

21

227747,7

   The incomplete capital investments in tangible assets

3192

4938,0

State services of general purpose                           

01


Resources, all


4770,1

general resources

1

4770,1

Expenses and non-financial assets, all


4770,1

    Basic scientific research in strategic direction "Innovative materials, technologies and products"

1602

40,0

   Basic scientific research in strategic direction "Health care and biomedicine"

1604

2454,2

   Support services in the sphere of science and innovations

1907

1918,0

  Training through post-doctoral studies

1908

357,9

Services in the field of economy          

04


Resources, all


19,0

general resources

1

19,0

Expenses and non-financial assets, all


19,0

   Applied scientific research in the field of agricultural industry, in strategic direction "Biotechnology"

5107

19,0

Health care     

07


Resources, all


488861,1

general resources

1

355488,7

the collected income

297

62319,0

resources of the projects financed from external sources

298+299

71053,4

Expenses and non-financial assets, all


488861,1

Politicians and management in the field of health care

8001

8192,3

    Monitoring, assessment of health care system and quality management

8003

4252,4

    Public health care

8004

105513,8

    Specialized out-patient medical care

8006

1755,6

    Applied scientific research in the field of health care and medical services, in strategic direction "Health care and biomedicine"

8007

17633,4

    Rehabilitation and recovery medical care

8013

62623,5

    Forensic medicine

8014

21132,8

    Management of medicines and medical products

8016

16814,8

    National and special programs in the field of health care

8018

240461,7

    Development and upgrade of organizations in the field of health care

8019

10480,8

Education                                  

09


Resources, all


191444,2

general resources

1

170003,8

the collected income

297

21440,4

Expenses and non-financial assets, all


191444,2

Postaverage vocational training

8809

59197,7

The higher education

8810

89239,6

    Post-university education

8811

38293,2

Advanced training of personnel

8812

4501,5

    General services in education

8813

212,2

Social protection                    

10


Resources, all


4181,9

general resources

1

4181,9

Expenses and non-financial assets, all


4181,9

    Protection of family and children

9006

1551,9

    Social protection of some categories of citizens

9019

2630,0

 



Ministry of youth and sport

0216


Expenses and non-financial assets, all

2+3

71691,4

Current expenses

(2+3)-3192

71691,4

staff expenses                                        

21

25559,3

Culture, sport, youth, cults and rest                    

08


Resources, all


71691,4

general resources

1

70843,0

the collected income

297

848,4

Expenses and non-financial assets, all


71691,4

    Politicians and management in the field of youth and sport

8601

4116,8

    Sport

8602

61916,5

    Youth

8603

5658,1

 



Ministry of Informational Technologies and Communication

0217


Expenses and non-financial assets, all

2+3

8673,8

Current expenses

(2+3)-3192

8673,8

staff expenses                 

21

3754,9

State services of general purpose                        

01


Resources, all


8673,8

general resources

1

8673,8

Expenses and non-financial assets, all


8673,8

    Politicians and management in the field of information development

1501

8673,8

 



Ministry of Economy and Infrastructure

0218


Expenses and non-financial assets, all

2+3

1416511,7

Current expenses

(2+3)-3192

762110,9

staff expenses                                    

21

13912,8

   The incomplete capital investments in tangible assets

3192

654400,8

Services in the field of economy    

01


Resources, all


96024,5

general resources

1

96024,5

Expenses and non-financial assets, all


96024,5

    Support services for work of Parliament

0103

96024,5

Services in the field of economy      

04


Resources, all


1320487,2

general resources

1

481326,1

the collected income

297

4040,0

resources of the projects financed from external sources

298+299

835121,1

Expenses and non-financial assets, all


1320487,2

    Politicians and management in the field of macroeconomic and development of economy

5001

83022,3

    Promotion of export

5002

45773,1

    Support of small and medium scale enterprises

5004

7268,3

    Consumer protection

5008

3545,1

    Management of state-owned property

5009

5237,1

    Industrial safety

5011

2565,5

    Politicians and management in the energy sector

5801

19757,1

    Gas supply system

5802

32373,5

    Power networks

5803

64135,8

    Energy efficiency and renewable energy resources

5804

12929,4

    Heat power networks

5805

30321,1

    Cluster development of the industry

6002

506,3

    Development of the regulatory base in construction

6104

6422,9

    Development of highways

6402

935399,5

    Development of water transport

6403

3639,2

 Development of rail transport

6405

63300,0

    Development of national system of standardization

6802

1225,0

    Development of national system of metrology

6804

2866,0

    Development of national accreditation system

6805

200,0

 



Ministry of Agriculture, regional development and environment

0219


Expenses and non-financial assets, all

2+3

1357225,5

Current expenses

(2+3)-3192

1290701,1

staff expenses                            

21

79613,1

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