Name of law
Law amending the Law on State Budget of the Republic of Bulgaria for 2013
Name Bill
Bill amending the Law on State Budget of the Republic of Bulgaria for 2013
Date of adoption
16/08/2013
Number / year Official Gazette
74/2013
DECREE № 171
Pursuant to Art. 101, para. 3 of the Constitution of the Republic of Bulgaria
DECREE:
To be published in the "Official Gazette" Law amending the Law on State Budget of the Republic of Bulgaria for 2013, adopted by HLIІ National Assembly on August 1, 2013 ., re-adopted on August 16, 2013
Released in Sofia on August 20, 2013
President of the Republic: Rosen Plevneliev
stamped with the state seal.
Minister of Justice:
Zinaida Zlatanova
Law amending the Law on State Budget of the Republic of Bulgaria for 2013 (prom. SG. 102 of 2012 amended .; . No.. 66 and 68 of 2013)
§ 1. Article 1 shall be amended as follows:
"Art.1. (1) Adopts the budget for 2013 revenue totaling 18 196 217.5 thousand. Lev as follows:
№
indicators
amount
(Thousand. Lev.)
1
2
I.
REVENUE
18 196 217,5
1.
Tax revenues
16 084 890,0
1.1.
Corporate tax
1481 960,0
1.2.
Taxes on dividends, liquidation proceeds and income of local and foreign legal entities
85 440,0
1.3.
Income tax on individuals
2466 700,0
1.4.
Value Added Tax
7655 000,0
1.5.
excise
4115 000,0
1.6.
Tax on insurance premiums
28 100,0
1.7.
Customs duties and taxes
120 000,0
1.8.
Other taxes
132 690,0
2.
Non-tax revenues
2067 072,5
2.1.
State fees
709 037,2
2.2.
Revenue and income from property
899 685,9
2.3.
Fines, penalties and penalty interest
93 967,0
2.4.
Tax revenues
364 382,4
3.
Grants, donations and other gratuitous funds
44 255,0
(2) Adopts the budget for 2013 expenditures, transfers and contribution to the general budget of the European Union totaling 19 492 248.1 thousand. Lev, which costs 8485 amount 005.1 thousand. Lev transfers (net) amounting to 10 099 028.1 thousand. lev and contribution to the general budget of the European Union in the amount of 908 214.8 thousand. lev as follows:
№
indicators
amount
(Thousand. Lev.)
II.
EXPENSES
8485 005,1
1.
Running costs
7140 621,7
incl .:
1.1.
Subsidies for non-financial enterprises
419 378,7
1.2.
Subsidies for non-profit
41 351,9
1.3.
Interest - a total
841 164,1
1.4.
Current transfers, benefits and allowances to households
881 072,0
2.
Capital expenditures
903 479,4
2.1.
Acquisition of fixed assets and overhaul
776 848,4
2.2.
Capital transfers
126 631,0
3.
Increment of state reserve (net)
35 381,9
4.
Reserve for unforeseen and urgent expenses
405 522,2
of them:
4.1.
-for structural reforms and additional fiscal measures
335 522,2
4.2.
-to prevent, contain and overcome the effects of disasters
70 000,0
III.
TRANSFERS (SUBSIDIES, CONTRIBUTIONS) - NET
10 099 028,1
1.
Available for:
10 116 053,2
1.1.
municipalities
2303 283,6
1.2.
State Social Security
4743 528,5
1.3.
National Health Insurance Fund
946 526,0
incl .:
1.3.1.
-from the Ministry of Health
5 400,0
1.4.
Judiciary budget
264 000,0
1.5.
National Assembly
50 813,0
1.6.
Bulgarian National Radio
42 093,0
1.7.
Bulgarian National Television
70 128,0
1.8.
State universities
376 048,9
1.8.1.
-from the Ministry of Education and Science
351 964,9
1.8.2.
-from the Ministry of Defence
24 084,0
1.9.
Bulgarian Academy of Sciences
62 306,1
1.9.1.
-from the Ministry of Education and Science
59 756,1
1.9.2.
-from the Ministry of Environment and Water
2 550,0
1.10.
National Fund at the Ministry of Finance (net)
691 230,7
1.11.
State Fund "Agriculture"
536 611,9
1.12.
Fund to cover the Privatization Agency for Privatization and Post Privatization Control
4 198,5
1.13.
Enterprise management activities on environmental protection by the Ministry of Environment and Water
20 000,0
1.14.
National Company "Strategic Infrastructure Projects" by the Ministry of Regional Development
1 200,0
1.15.
Bulgarian Telegraph Agency
4 085,0
2.
Received:
17 025,0
2.1.
The National Social Security Institute of the Ministry of Labour and Social Policy
7 150,0
2.2.
National Health Insurance Fund for the Treasury
3 090,0
2.3.
State Fund "Agriculture" for the central budget to form a contribution to the common EU budget
785,0
2.4.
Enterprise management activities Environmental Protection Ministry of Environment and Water
6 000,0
IV.
CONTRIBUTION TO THE GENERAL BUDGET OF THE EUROPEAN UNION
908 214,8
(3) Approve the budget balance in the state budget for 2013 amounting -1296 030.5 thousand. Lev.
V.
Budget balance (I-II-III-IV)
-1 296 030,5
(4) Approves the financing of the balance of the state budget amounting to 1 296 030.5 thousand. Lev as follows:
№
indicators
amount
(Thousand. Lev.)
1
2
VI.
FUNDING
1296 030,5
1.
External financing (net)
-977 759,0
2.
Domestic financing (net)
2273 789,6
"
§ 2. In the transitional and final provisions be made the following amendments:
1. In § 5 the number "160" is replaced by "200".
2. In § 9 para. 10 the number "189" is replaced by "217". 3
. In § 13 para. 1 the number "2.0" is replaced by "3.0".
4. A § 14a:
"§ 14a. The Council of Ministers can take external debt, including by issuing government securities in international markets, totaling to 1.0 billion. Lev or its equivalent in another currency in terms of ratification. "
5. A § 57a:
"§ 57a. Sentence in the case № ICC 17339 / GZ / MHM amounts are recorded as revenue in the budget of the Ministry of Finance for 2013 "
Final provisions
§ 3. Instructs Cabinet to approve the budget and performance of the Ministry of investment projects within the parameters of art. 1.
§ 4. The revenues from the sale of quotas for greenhouse gas emissions to the amount of expected revenues of 236.2 million. Lev is spent in accordance with Art. 35, para. 5 and 6 of the Energy Act and art. 58, para. 2 of the Law on energy efficiency in order determined by the Council of Ministers.
Law was adopted by the 42 th National Assembly on August 1 and August 16, 2013 and was affixed with the official seal of the National Assembly.
Chairman of the National Assembly Mihail Mikov
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