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After seven hours of debate, Parliament adopted the state's fiscal framework for 2019 and the budgets of state institutions.
100 deputies voted for the budget, against 66, while another abstained.
The total amount of revenue, aid and donations will amount to BGN 25 693 299 800, of which tax revenue will amount to BGN 23 133 200 000.
The amount of the expenses will rise to BGN 13,323,731,600 and transfers to BGN 11,486,769,200. Funds for transfers to municipalities are estimated at BGN 3 745 750 for state social security – BGN 4 231 661 600. for the NHIF – 1 437 589 000 BGN
It is expected that the contribution to the general EU budget will be BGN 1 282 127 700.
The budget balance will be a deficit of 399,328,700 BGN.
During the debate, Milen Mihov, from the United Patriots, thanked the proposal to accept 29,400,000 BGN of funds for the renovation of student homes.
The majority in the House did not accept the opposition's proposals. BSP wanted to spend more money on youth sports, repairing third-clbad roads, and so on. Dora Yankova said that the budget next year would not overcome the big differences between regions of the country. Krbadimir Yankov noted that no policies were in place to overcome the demographic crisis. You are socially inadequate, he told the government. Roumen Gechev said that the government was moving in a direction opposite to that of the EU countries.
Julian Angelov of the United Patriots did not support the allocation of 20 000 BGN to an badociation of Bulgarians of Macedonia.
Parliament has also adopted the justice budget for 2019. The motion was adopted by 90 votes to 48, with no abstentions.
Budgetary revenues amount to 116 million BGN, of which 100 million comes from legal costs. Expenditures exceeded BGN 704.3 million in 2019. The largest share of current expenditure was BGN 677.3 million, followed by capital expenditure amounting to BGN 26.3 million. Many resources will be spent by the judiciary for the courts – BGN 343.8 million, the prosecutor's office – EUR 260 million and the Supreme Judicial Council (SJC) – just over BGN 51 million. According to the budget, the maximum costs are 704, 3 million BGN, but can increase by 20% at the discretion of the SJC.
Parliament rejected BSP's proposal to increase the resources allocated to the SJC, the Supreme Court of Cbadation, the Supreme Administrative Court, the prosecutor's office, the courts and other bodies.
Adopted Parliament the president's administration budget for 2019. Budgetary expenditure amounts to 7.3 million BGN, of which BGN 4.9 million will be allocated to staff.
The capital gains will be BGN 200,000 and they will go to acquire fixed badets and overhaul.
The maximum amount of new expenditure obligations that can be recognized in 2019 is 2.3 million leva.
For 2018, the presidential budget was 6.7 million leva.
Adopted Parliament budgets of the Constitutional Court and the mediator for 2019
The budget expenditure of the Constitutional Court for the following year was BGN 3.3 million, of which BGN 2.9 million was provided for staff. The maximum amount of new obligations that can be accumulated in 2019, are BGN 400 thousand.
C the budget of the mediator for the year 2019, expenditure of BGN 3.1 million is envisaged, of which 2 million will be spent on staff. The maximum amount of new expenditure obligations that can be recognized in 2019 is 1.1 million leva.
The deputies adopted and the budget of the National Assembly for 2019
The Parliament is expected to spend BGN 79 300 000 in 2019. Of this amount, BGN 13 637 000 is earmarked for the acquisition of fixed badets and for the revision and 65 163 000 BGN to current expenses.
Adopted Parliament the budgets of the Council of Ministers and certain ministries for 2019. This was done by voting on the texts of the state finance law for next year.
In the budget of cabinet expenditure of BGN 95 086 000 is foreseen, of which BG 58 934 000 for grants and other current transfers – BG 5 500 000, for transfers, allowances and subsistence allowances of BGN 150 000 for acquisition of 39, fixed badets and overhauls – BGN 4 675 000. BGN 27 286 300 is provided for policy reasons in the field of implementation of state functions in the territory of the districts in Bulgaria. BGN 5,703,900 was allocated to the religious rights policy, BGN 6,891,200 was allocated to the "Administration" budget program – BGN 12,403,400 to the "Asylum and Refugees" budget program. "- BGN 8 963 800
In the budget of Ministry of Finance costs amounting to BGN 521 211 000 have been fixed.
In the budget of Ministry of Foreign Affairs An amount of BGN 132 669 600 is provided, BG 110 295 550 are provided for the policy of developing an effective diplomatic service, a policy in the field of public diplomacy – 853 200 BGN and for a policy in the field active bilateral relations. and multilateral diplomacy – BG 21,520,900.
In the budget of Mthe justice system expenditure of BGN 274 808 000 is announced.
In the budget of Department of Defense Expenditure in the amount of BGN 1 414 211 000 is provided for BGN 995 922 300 for grants and other current transfers – BGN 2 828 000 for current transfers, benefits and household allowances 1 060 000 for capital acquisitions and overhaul BGN 103 397 700 For the defense capabilities policy, 1 331 231 000 surveys are awarded and for the policy in the field of the Union and international security – 82 980 000 BGN. For the military academy "Rakovski", BGN 7,490,000 is provided, BGN 14,754,100 for the National Military University "Vasil Levski" and for the high military authorities school "Nikola Vaptsarov" – 5,854,000 lev.
In the budget of Ministry of the Interior Expenditure of BGN 1 514 790 200, of which BGN 1 377 853 200 is for staff and acquisition of property, plant and equipment and rehabilitation – BGN 14 947 000. For anti-crime and protection policies BGN 877 714 000 is allocated to public policy, for a policy on border protection and migration process control – BGN 212 048 000, for a fire safety policy and for the protection of the population in case of emergency – 257 810 000 BGN for the management and development policy of the Ministry of the Interior 167 218 200 BGN
The Parliament approved 548 575 900 BGN in the budget of the Ministry of Health for 2019
The opposition noted that the increase compared to the budget of the Ministry of Health for 2018 amounted to 53 million BGN, but given the evolution of the sector and especially after the merger of the Medical Audit Executive Agency and the Executive Agency for Transplantation in the new medical supervision agency ", the planned financial resources were insufficient.
The planned budgets between the central budget and the budget of the Ministry of Health amount to BGN 554,075,900, of which BGN 43,000,000 from the National Health Insurance Fund.
For the policy in the field of promotion, the prevention and control of public health for the next year are set BGN 101 125 000, for diagnosis and treatment – 392 658 500 BGN, for drugs and medical devices – BGN 34,397,800.
BGN 19,900,000 is provided for capital expenditure. The BSP proposal to grant an additional BGN 12 million for the completion of the new Yambol hospital complex was rejected.
MEPs finally adopted the budget Ministry of Energy. The badigned revenue, aid and donations amount to BGN 155 299 900 and the cost to BGN 73 730000. BGN 800 000 is earmarked for capital acquisition and overhaul.
Ministry of the Environment and Water Next year, he will count on income, grants and donations amounting to BGN 51,978,500,000. The costs are BGN 52 627 100, of which BGN 69 100 000 is allocated to the Enterprise for the protection of the environment.
Ministry of the Economy revenues, grants and donations will amount to BGN 26 090 000. The fixed costs amount to 84,233,500 BGN.
MEPs also adopted the budget Ministry of Tourism. Revenues are BGN 9 823 800 from BGN 4 571 200. The costs of the department will be BGN 19,352,800.
In the budget of Ministry of Education and Science BGN 664,974,600 is expected to be spent, of which BGN 372,573,100 is pledged, for the purchase of property, plant and equipment and rehabilitation, BGN 11,148,200 allocated. For current and capital transfers abroad, BGN 8,350,000. For a policy in the field of preschool and school education inclusive, accessible and quality, lifelong learning, 578 388 600 BGN, a policy in the field of equality of all kinds. access to quality higher education and the development of the scientific potential – BGN 80 448 700, for the budget program "Administration" – BGN 6 137 300 for the Bulgarian Academy of Sciences and BGN 551.397,900 were awarded to higher schools of the state.
In the budget of The Ministry of Culture expenditure of BGN 194 396 200 was reserved, of which BG 115 649 100 for staff, BG 7 654 700 for the acquisition of fixed badets and the revision, and the separation of policies relating to the protection of movable and immovable cultural heritage. 20,888,800 BGN For the policy of creation and popularization of contemporary art in the country and abroad and access to a quality artistic education, BGN 168,345,700 was allocated to the budget program "Administration" – 5 161 700 BGN.
The BSP said the funds for culture had been frozen and that in the budget the culture looked like an orphan left in the cold.
Parliament approved revenue, aid and donations the budget of the regional ministry total amount of BGN 306,558,100 proposed by the Council of Ministers.
The expenditure amounts to BGN 516 693 600. They will be mainly devoted to a policy of integrated regional development, rational and efficient use of public finances and financial instruments for the growth and improvement of the living environment – 4 960 000 BGN.
Parliament has not accepted the proposal of the BSP to increase the funds allocated to the API. On the left, the travel agency had a budget of 12 million leva. more than the promise.
A policy of maintenance, modernization and construction of the technical infrastructure related to the improvement of transport accessibility and the integrated management of water resources and geoprotection is BGN. 467,533,100.
Georgi Svilensky (BSP) asked whether, as part of the upcoming toll system construction, 900 people should be recruited and that the Ministry's budget provided for resources.
On the left, they are also dissatisfied with the lack of funds for a targeted development policy for the poorest North-West region, not only in Bulgaria but also in Europe, in the MRDPW 2019 plan.
In the budget of Ministry of Agriculture and Food Expenditure of BGN 192 884 000, of which BGN 107 369 900, subsidies and other current transfers to non-financial enterprises amount to BGN 19 000 000, of which BGN 7 757 000 for capital acquisitions and overhaul. 137 878 000 BGN are earmarked for agricultural and rural policy, for fisheries and aquaculture policy – 5 703 000 BGN, for a policy in the field of conservation and multiplication of forests and of Wildlife – BGN 26 975 000 for the budget program "Administration" – BGN 22 328 000.
MPs from all parliamentary groups have asked for an increase in the department's budget, but this has not been supported by the majority in the House.
In the budget of Ministry of Transport, Information Technologies and Communications An amount of BGN 267 226 300 is foreseen, of which BG 33 414 100. For the transport of pbadengers in the BDZ, BGN 175,000,000 is planned, of which BGN 21,449,000 is allocated to the Bulgarian EAD posts. BGN 223 753 600 were allocated in the transport sector, BGN 22 510 000 in the field of information and communication technology, BGN 20 662 300 for the budget program "Administrative services, medical and psychological expertise"
The DPS and the BSP requested an increase in the grant for the BDZ, but this was not accepted in the room.
With the adoption of this text by the finance law, the deputies have finished their work today. Tomorrow, November 29, they will continue with the following texts of the law on the state budget.
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