Budget

Sections

Amount (thousand lei)

Total specified budget 2023

175 045.8

- Staff expenditure (labor remuneration, social insurance, medical assistance, rent compensation for employees)

121 225.5

- Assets and services (services: gas, water, electricity, repairs, post, security)

16 745.0

- Social benefits (allowances for termination of employment, disability ...)

3 600.0

- Other current expenses (payment of executory documents)

300.0

- Fixed assets (purchase of machinery, equipment, means of transport, software ...)

27 005.3

-Stocks of circulating materials (fuel, spare parts, food, household use, office supplies, equipment, cartridges)

6 170.0

Sections

Amount (thousand lei)

Total executed budget 2022

137 371.0

- Staff expenditure (labor remuneration, social insurance, medical assistance, rent compensation for employees)

 107 545.9

- Assets and services (services: gas, water, electricity, repairs, post, security)

11 591.7

- Social benefits (allowances for termination of employment, disability ...)

3 289.4

- Other current expenses (payment of executory documents)

580.3

- Fixed assets (purchase of machinery, equipment, means of transport, software ...)

9 211.1

-Stocks of circulating materials (fuel, spare parts, food, household use, office supplies, equipment, cartridges)

5 152.6

Sections

Amount (thousand lei)

Total approved budget 2021

132 663.5

- Staff expenditure (labor remuneration, social insurance, medical assistance, rent compensation for employees)

 104 670.4

- Assets and services (services: gas, water, electricity, repairs, post, security)

11 904.8

Including projects:

Justice reform

Visa issurance

Corruption prevention solutions

-

-

-

- Social benefits (allowances for termination of employment, disability, maternity, child raising, ...)

 2 507.3

- Other current expenses (payment of executory documents)

100.0

- Fixed assets (purchase of machinery, equipment, means of transport, software ...)

7 526.0

-Stocks of circulating materials (fuel, spare parts, food, household use, office supplies, equipment, cartridges)

 5 955.0

- Military pension

-

Sections

Amount (thousand lei)

Total approved budget 2020

124 800.2

- Staff expenditure (labor remuneration, social insurance, medical assistance, rent compensation for employees)

 104 685.1

- Assets and services (services: gas, water, electricity, repairs, post, security)

10 317.8

Including projects:

Justice reform

Visa issurance

Corruption prevention solutions

-

-

-

- Social benefits (allowances for termination of employment, disability, maternity, child raising, ...)

- Other current expenses (Egmond membership fees, payment of executory documents)

 2 935.9

100.0

- Fixed assets (purchase of machinery, equipment, means of transport, software ...)

1 006.4

-Stocks of circulating materials (fuel, spare parts, food, household use, office supplies, equipment, cartridges)

 5 755.0

- Military pension

-