Law No. 22 Of 1 March 1991 Of The Central State Administration Budget For Year 1991
Original Language Title: LEGE nr. 22 din 1 martie 1991 a bugetului administraţiei centrale de stat pe anul 1991
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LEGE No. 22 of 1 March 1991 of the state central administration budget for 1991
Published in OFFICIAL MONITOR NO. 65 of March 29, 1991
The Romanian Parliament adopts this law + Article 1 The budget of the central state administration for 1991 includes the centralized revenues of the state and their distribution for the realization of the rights of the citizens of Romania regarding education, health, culture, social protection, allowances and aid for children, other social-cultural activities, ecological protection; support for priority research programmes, in particular fundamental, to carry out in normal conditions the activities of autonomous regions, public institutions, of companies with full State social capital, insurance defence of the country and public order The budget of the central state administration is set at revenues in the amount of 369.8 billion lei, of which ordinary revenues 332.5 billion lei and extraordinary revenues 37.3 billion lei, and at expenses in the amount of 367.0 billion lei. At the expense part of the state central administration budget is also provided the amount of 67.1 billion lei for which the Government is authorized to allocate it on shares and within them on ministries, the other central state institutions, as well as the prefectures and the City Hall of Bucharest, as the price regulation and the creation of the conditions for determining the evolution of the price indices for the material and capital expenditures, expenses that in the budget are set in prices in force on 30 September 1990. The allocations from the reserved amount will be made on the proposal of the Ministry of Finance, based on the requests received from the main authorising officers of the budget, at the periods and according to the changes in the price indices for expenses that, according to the law, are financed from the budget of the central state administration and local budgets. In the budget of the central state administration, a reserve fund is provided at the disposal of the Government of 2.8 billion lei, less than 1% of the total expenses, to be used by it in the financial coverage of new actions or tasks, during the year. The summary of the budget of the Central State Administration shall be No. 1. + Article 2 The ordinary income includes the current revenues in the amount of 331.3 billion lei and capital income in the amount of 1.2 billion lei. Within the ordinary income, the tax revenues registered in the budget of the central state administration are established in the amount of 322.1 billion lei, and of these 159.8 billion lei are direct taxes and 162.3 billion lei indirect taxes. Direct taxes are mainly made up of: -profit tax in the amount of 66 billion lei; -payroll tax in the amount of 93.5 billion lei. In indirect taxes, the tax on the movement of goods is set in the amount of 157.0 billion lei and is due by economic agents, regardless of the form of ownership, for the products delivered and the services executed by them. + Article 3 The non-tax revenues, provided for in the revenues due to the budget of the central state administration, are set at the amount of 9.2 billion lei and come mainly from the public institutions in the amount of 4.7 billion lei, refunds of funds from the budget financing of the previous years in the amount of 1.2 billion lei, the collection of rates and interest on external loans granted from the budget in the amount of 1.0 billion lei. + Article 4 Taxes, taxes and other income, as well as the normative acts that regulate them and on the basis of which they are to be collected in 1991 to the budget of the central state administration and to the local budgets, as the case may be, are rendered in Annex no. 2. + Article 5 In the budget of the central state administration for 1991, in order to ensure the budget balance, extraordinary revenues in the amount of 37.3 billion lei are provided. The establishment of these revenues will be realized on the launch of a state loan, through the National Bank of Romania, the conditions of which will be established under a law. + Article 6 The expenditures of the state central administration budget for 1991 shall be distributed as follows: a) current expenses from them: 265.2 billion lei-personnel expenses 95.6 billion lei-materialexpenses 43.3 billion lei-subsidies and transfers126.3 billion lei b) capital expenditures from these: 34.7 billion lei-expenses from budget for investment30.8 billion lei-expenses for the reserve of stat3.9 billion lei + Article 7 The expenses of the state central administration budget in the social-cultural field are set in the amount of 122.4 billion lei, of which for personnel 63.8 billion lei, materials 17.3 billion lei, transfers and subsidies 37.2 billion lei and capital 4,1 4,1 billion lei. + Article 8 The expenses for the defense of the country are set at 32.8 billion lei. + Article 9 The expenses for the preservation of public order are set at the amount of 7.3 billion lei. + Article 10 Expenditure on legislative bodies, Presidency of the country, bodies of executive power and bodies of the judiciary and prosecutor's office shall be established in the amount of 8.8 billion lei, of which for personnel 5.9 billion lei, materials 1,2 billion lei, subsidies 0.5 billion lei and capital 1.2 billion lei. Of the total of these expenses 173.9 million lei are established for the functioning of the Senate, 411.4 million lei for the Assembly of Deputies, 126.7 million lei for the functioning of the country's Presidency, and 979.2 million lei for the and the prosecutor's office. The expenses for the executive power bodies are set at the amount of 7.133.8 million lei, of which for the Government 767.0 million lei and for ministries and other central institutions of the state administration 6.366.8 million lei. + Article 11 The expenses of the state central administration budget in the economic field are set in the amount of 102.0 billion lei, of which for personnel 9.3 billion lei, materials 13.6 billion lei, subsidies and price differences in the amount of 64.7 billion lei and capital 14.4 billion lei. Economic expenditure shall include: a) 22.5 billion lei for agriculture, water, forestry and the environment, representing differences in price and tariff on agricultural products, as well as on basic food products whose prices do not change until April 1, 1991, expenses for pest and disease control in the plant sector, animal breeding and selection, prevention and control of floods and ice, support of programs on combating environmental pollution, control of the state of eutrophication of reservoirs, restoration, protection and conservation of the Danube Delta, the supervision of environmental factors as well as other actions; ... b) 3.0 billion lei to support priority programs of fundamental and advanced scientific research, as well as national research programs in fields aiming to ensure the resources of raw materials and materials, elaboration of some non-polluting technologies, assimilation of high technicality products, mechanization, automation of production processes; ... c) 5.2 billion lei for prospections and geological works; ... d) 49.6 billion lei subsidies for the coverage of price differences and tariff on industrial products and services for the population at which retail prices and temporary tariffs do not change during 1991, as well as subsidies and capital expenditure on autonomous regions and some companies in the extractive industry, producing raw materials; ... e) 13.7 billion lei, the amount related to transport, for the development and maintenance of roads and bridges, navigation and civil aviation, as well as the coverage of price differences and tariff on railway and metro subscriptions, whose tariffs remain unchanged during the year 1991; ... f) 7.9 billion lei to cover the price and tariff differences of the operating activities of the land improvement system and the expenses with the state reserve. ... + Article 12 The revenues and expenses of the state social insurance budget, for 1991, are established according to Annex no. 3. The contribution for state social insurance, due according to the law, is established in the single quota of 20%, except in cases for which, through the legal provisions in force, a higher rate has been established. + Article 13 In 1991, in order to ensure the balance of local budgets, it is foreseen to transfer these budgets, from the budget of the central state administration, the amount of 23.9 billion lei, distributed by counties and Bucharest, according to Annex no. 4. When determining the level of these transfers it was envisaged that in the local budgets, in 1991, the categories of income and expenditure included in Annex no. 5. For 1991, the distribution on communes, cities, municipalities, sectors of Bucharest, income, expenses, as well as transfers from the state central administration budget will be carried out by the prefectures and the City Hall Bucharest Municipality, with specialized assistance of the general directorates of public finances subordinated to the Ministry of Finance. + Article 14 Within the expenditure stipulated in the budget of the central state administration for social-cultural actions, the amount of 468.3 million lei was included, representing transfers from the budgets of some ministries in the budgets of public institutions, in addition their own income, which, under the law, detain them to cover expenses. Own income, subsidies from the budgets of ministries and the expenses of these public institutions are rendered in the annexes to the budget of each ministry. + Article 15 In 1991, the fund for the restructuring of the economy, fed with income from the sale of housing from the state housing fund and the state's holdings in the share capital of the companies, is constituted. The way of establishing and using the fund to restructure the economy will be established by a special law. + Article 16 Autonomous regions and companies with full state capital, in justified cases, can perform, from the realized profit, expenses for satisfying social-cultural and sports needs, within the limit of a quota of up to 1% applied on the annual salary fund. + Article 17 Corporate tax payers, others than autonomous regions and commercial companies with full state capital, can carry out annual procurement and donations for humanitarian purposes, as well as for supporting social, cultural and sports activities, that are deducted from the income made in order to determine the taxable profit, in a share of up to 2.5% of the gross profit. + Article 18 The expenditures of the state central administration budget are presented by the ministries and other central state bodies in Annex no. 6. + Article 19 Starting with 1991 ceases to be financed from the budget of the central state administration and from the local budgets the expenses provided in Annex no. 7, repealing the provisions of the normative acts governing the payment from the budget of such expenses. + Article 20 Quarterly, the Government will present to the Parliament reports and proposals on fiscal and budgetary measures, as well as changes in the volume and structure of revenues and expenditures of the state central administration budget for 1991, as following the introduction into actions and ministries of influences from the liberalisation of prices and adaptation of the legislation to market economy conditions. + Article 21 The Government is authorized that from financial resources above those provided in the budget or others identified in the budget execution process to carry out allocations to finance urgent actions in the fields of: defense, public order, agriculture, health, education, scientific research, culture and others, following as quarterly, based on art. 20, be subject to Parliament's approval. Financial resources referred to in par. 1 will be distributed as a priority to meet the additional needs of national defense, up to 10.2 billion lei, and to preserve public order, up to 4.8 billion lei. Resources with the destinations provided in par. 2 is exempted from the application of the provisions of art. 15. + Article 22 The general account for the end of the budget year was adopted in 1989, on incomes in the amount of 348.4 billion lei, and on expenses in the amount of 288.4 billion lei, with a surplus in the amount of 60.0 billion lei, of which to the Republican budget of 59.4 billion lei, and to local budgets of 0.6 billion lei. + Article 23 Annexes no. 1-7 are an integral part of this law. This law was passed by the Senate at its meeting on February 26, 1991. SENATE PRESIDENT academician ALEXANDRU BIRLADEANU This law was adopted by the Assembly of Deputies at its meeting on 26 February 1991. PRESIDENT OF THE ASSEMBLY MARTIAN DAN Pursuant to art. 82 lit. m) of Decree-Law no. 92/1990 for the election of the Romanian Parliament and President, promulgam the Law on the state central administration budget for 1991 and we have its publication in the Official Gazette of Romania. ROMANIAN PRESIDENT ION ILIESCU + Annex 1 STATE CENTRAL GOVERNMENT BUDGET ON THE 1991 YEAR --million lei-NAME INDICATORI1991 Proposals in prices 30.09.19901991 Proposals in prices 1.04.1991Differences (2-1)% (2/ 1) A1234 A. Revenue-total (I+II) 243.516, 9369.789, 4126.272.5151, 8 I. Ordinary income (1 + 2) 243.516, 9332.493,088.976, 1136, 5 1.Current income 242.350, 6331.326, 788.976, 1136, 7 1.1.Revenue fiscale233.663,5322.122, 888.459, 3137, 9 a) Directive123.840, 8159.760, 935.920, 1129, 0 b) Indirected109.822, 7162.361, 952.539, 2147, 8 1.2.Non-fiscalle8.687, 19.203, 9516, 8105, 9 2.Income from capital1.166, 31.166,3-100, 0 II. Extraordinary income-37.296, 437.296,4- B. Expenses-total (I+II+III) 250.763,5366.989, 4116.225, 9146, 3 I. Current expenditures 216.102, 8265.207,049.104, 2122, 7 of these: 1.Personality64.944, 895.635, 230.690, 4147, 2 2. materiale38.511, 143.310, 24.799, 1112, 5 3.Subvents and transfers of which: 112.646, 9126.261, 613.614, 7112, 1-subsidies for autonomous kings and commercial companies with capital of stat33.602, 528.265, 5-5.336, 984, 1-subsidies to cover differences of prices and tarife27.444, 436.459, 49.015,0132, 8-subsidies for public institutions1.243, 31.365, 4122, 1109, 8-transfers50.356, 760.171, 29.814,5119, 5 II. Expenditure of capital34.660, 734.660,7-100, 0 III. Amount that will be spread on shares depending on the evolution of the prices-67.121, 767.121.7- C. Reserve/deficit (A-B) -7.246, 62.800,010.046.6--reserve fund at the disposal of the government-2.800,02.800,0- TAX REVENUE FOR 1991 --million lei-NAME INDICATORI1991 Proposals in prices 30.09.19901991 Proposals in prices 1.04.1991Differences (2-1)% (2/ 1) A1234 TOTAL TAX REVENUE (I+II) 233.663,5322.122, 888.459, 3137, 9 I. Directive123.840, 8159.760, 935.920, 1129, 0 1.Taxation on profit62.754, 666.000.03.245, 4105, 2 2.Income tax 60.800,093.474, 732.674, 7153, 7 3.Tax for the use of land that is removed from the forest fund in order to execute some work 25,025,0-100,0 of non-resident individuals and legal entities 51,251,2-100,0 5.Other tax receipts direct210,0210,0-100,0 II. Indirect taxes 109.822, 7162.361, 952.539, 2147, 8 1.Taxation on the circulation of goods 105.863, 7157.002, 951.139, 2148, 3 2.Customs taxi1.400,02.200,0800,0157, 1 3.stamp duties from legal persons 250,0850,0600,0340,0 4.Penalties and increases for non-target income in terms 100,0100,0-100,0 5.Other tax receipts indirect2,209 ,02.209,0-100, 0 INCOME NEFISCALEPE YEAR 1991 --million lei-NAME INDICATORI1991 Proposals in prices 30.09.19901991 Proposals in prices 1.04.1991Differences (2-1)% (2/ 1) A1234 TOTAL INCOME NEFISCALE8.687, 19.203, 9516, 8105, 9 1.Aquarius from public institutions (a-s) 4.602, 14.707, 1105,0102, 3 a) Revenue creselor42,142,1-100,0 b) Hospitalization fees, analyses, consultations, treatments, registration of drugs and proteze257,5257,5-100,0 c) Revenue of spa sanatoriums 38,538,5-100,0 d) Metrology taxes36,536,5-100,0 e) Taxes for patents of inventions and registration of trademarks fabrica60,060,0-100,0 f) Revenue from the navigation activity and other service provision in ports and levies for the use of drums570,0575,05,0100,9 g) Consultation1.000.01.100.0100,0110, 0 h) Income from the amounts collected by the institutions as a home and cantina72,672,6-100,0 i) Taxes for analyses carried out by laboratories, other than sanitary ones, under the institutions38,538,5-100,0 j) Taxes for the examination of drivers of motor vehicles, issuance of driving licences and other traffic revenue by public roads208,9208,9-100,0 k) Revenue from the management activity of the appellor20,020,020,0-100,0 l) Income from the collection of the value of the works for the control of pests and diseases in the vegetal300,0300,0-100,0 m) animalelor24,024,0-100,0 n) Income of constituencies, laboratories and veterinary dispensaries 89,789,7-100,0 o) Taxes and other income from the protection of the environment300,0300,0-100,0 p) autofinantate390.0390,0-100,0 r) public and self-financing activities 342,0342,0-100,0 s) Other income from public institutions 811,8811,8-100,0 2.Revenue from the application of the extinction prescription 500,0500,0-100,0 3.Revenue from the recovery of costs, imputations and indemniri176,0176,0-100,0 4.Income from fines imposed, according to the legal provisions 303,0303,0-100,0 5.Incasari of the retained quota, according to Law no. 6/197360,060,0-100, 0 6.Restitutions of funds from the budget financing of the previous years 1,500, 01.200,0-300,080, 0 7.Incasing the rates due to external loans granted from budget300,0958.0658.0319.3 8.Incasing of interests related to external credits granted from budget30.083,853,8279,3 9.Aquarius from commercial economic units in the public sector representing pluses of goods and products found on the occasion of the remaining inventory definitive335,0335,0-100,0 surse881,0881,0-100,0 CAPITAL INCOME FOR 1991 --million lei-NAME INDICATORI1991 Proposals in prices 30.09.19901991 Proposals in prices 1.04.1991Differences (2-1)% (2/ 1) A1234 TOTAL INCOME FROM CAPITAL1.166, 31.166,3-100, 0 1. Revenue from the valorisation of some goods of public institutions552,3552,3-100,0 2. Revenue from the recovery of stocks from the State and Mobiles614,0614,0-100,0 EXPENDITURES OF THE STATE CENTRAL ADMINISTRATION BUDGET 1991 --million lei-NAME INDICATORI1991 Proposals in prices 30.09.19901991 Proposals in prices 1.04.1991Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL250.763,5366.989, 4116.225, 9146, 3 1. Current expenditures 216.102, 8265.207,049.104, 2122, 7 1.1. Personnel expenses 64.944, 895.635, 230.690, 4147, 2 1.2. Materialexpenses 38.511, 143.310, 24.799, 1112, 5 1.3. Subsidies and transfers112.646, 9126.261, 613.614, 7112, 1 of which:-subsidies for autonomous kings and commercial companies with capital of stat33.602, 528.265, 6-5.336, 984, 1-subsidies to cover differences in prices and tarife27.444, 436.459, 49.015,0132, 8-subsidies for public institutions 1.243, 31.365, 4122, 1109, 8-transferuri50.356, 760.171, 29.814,5119, 5 2. Expenses of capital34.660, 734.660,7-100, 0 3. Amount that will be spread on shares according to the evolution of prices-67.121, 767.121.7-OF TOTAL EXPENDITURE I. Expenses of a social-cultural92.313, 3122.385, 130.071, 8132, 6 1. Current expenditures 88.213, 3118.285, 130.071, 8134, 1 1.1. Personnel expenses 42.861,563.830, 925.969, 4149, 1 1.2. Materialexpenses 16.298, 917.296, 9998,0106, 1 1.3. Subsidies and transfers29.052, 937.157, 38.104, 4127, 9 of which:-subsidies for public institutions1.243, 31.365, 4122, 1109, 8-transferuri27.809, 635.791, 97.982, 3128, 7 2. Capital expenditures 4.100, 04.100,0-100, 0 A. Learning 32.357, 247.511,515.154, 3146, 8 of these: 1. Current Expenditures 30.957, 246.111,515.154, 3148, 9 1.1. Personnel expenses 25.170,537.433,512.263,0148, 7 1.2. Materialexpenses 5.289, 65.608, 3318, 7106, 0 1.3. Subsidies and transfers497,13.069, 72.572, 6617, 5 of which:-transfers497,13.069, 72.572, 6617, 5 2. Expenditure of capital1.400, 01.400,0-100, 0 B. Sanatate29.300,038.572, 39.272, 3131, 6 of these: 1. Current Expenditures 27.700,036.972, 39.272, 3133, 5 1.1. Personnel expenses 17.536, 826.135, 88.599,0149, 0 1.2. Materialexpenses 10.163,510.836,5673, 3106, 6 2. Capital expenditures 1.600, 01.600,0-100, 0 C. Culture and arta1.674, 71.769, 294,5105, 6 of these: 1. Current Expenditures 1.124, 71.219, 294,5108, 4 1.1. Personnel expenses 127,3221,894,5174.2 1.2. Materialexpenses 639,7639,7-100,0 1.3. Subsidies and transfers357,7357,7-100,0 of which:-subsidies for public institutions 357,7357,7-100,0 2. Expenditure of capital550,0550,0-100,0 D. Social assistance 633,9662,828,9104.6 of these: 1. Current expenditures 183,9212,828,9115,7 1.1. Personnel expenses 26,939,812,9147,9 1.2. Materialexpenses 56,462,46,0110,6 1.3. Subsidies and transfers100,6110,610,0109,9 of which:-subsidies for public institutions 100,6110,610,0109,9 2. Expenditure of capital450,0450,0-100,0 E. Allowances and other aid for children24.102,527.919,53.817,0115, 8 of these: 1. curente24.102,527.919,53.817,0115, 8 1.1. Subsidies and transfers24.102,527.919,53.817,0115, 8 of which:-transfers24.102,527.919,53.817,0115, 8 F. Pensions and aid I.O.V.R., military and other persons3.210.04.802, 71.592, 7149, 6 of these: 1. Current expenditures 3.210.04.802, 71.592, 7149, 6 1.1. Grants and transfers3.210.04.802, 71.592, 7149, 6 of which:-transfers3.210.04.802, 71.592, 7149, 6 G. Other social-cultural-character expenditures 1.035.01.147, 1112, 1110, 8 of these: 1. Current Expenditures 935,01.047, 1112, 1112, 0 1.1. Materialexpenses 150,0150,0-100,0 1.2. Subsidies and transfers785,0897,1112,1114,3 of which:-grants for public institutions 785,0897,1112,1114,3 2. Expenditure of capital100,0100,0-100,0 II. Expenditure for national defence 29.230,032.750,03.520,0112, 0 1. Current expenditures 15.000.018.520.03.520,0123, 5 1.1. Personnel expenses 8.157,010.802.52.645,5132, 4 1.2. Materialexpenses 6.843.07.717,5874,5112, 8 2. Capital expenditures 14.230 ,014.230.0-100, 0 III. Expenditure for public order 5.755.07.267, 31.512, 3126, 3 1. Current expenditures 5.209,06.721, 31.512, 3129, 0 1.1. Personnel expenses 2,956, 74.110, 71.154,0139, 0 1.2. Materialexpenses 2.252, 32.610, 6358, 3115, 9 2. Expenditure of capital546,0546,0-100,0 IV. Expenditures for state power organs 6.810, 38.824, 92.014, 6129, 6 1. Current expenditures 5.610, 37.624, 92.014, 6135, 9 1.1. Personnel expenses 4.088.55.906,51.818,0144, 5 1.2. Materialexpenses 1.253, 71.252,6-1, 199, 9 1.3. Grants and transfers *) of which: 268,1465,8197,7173.7-transfers268,1465,8197,7173.7 2. Capital expenditures 1,200, 01.200,0-100, 0 ___________ *) Book for payment of contributions and contribution of Romania to international bodies under the conditions new exchange rate: from 15.77 lei ruble and 21 lei dollar to 35 lei. A. Expenditure for the Presidency countries120,7126,76,0104.9 of these: 1. Current expenditure 77,783,76,0107,7 1.1. Personnel expenses 21,527,56,0127,9 1.2. Materialexpenses 56,256,2-100,0 1. Capital expenditure 43,043,0-100,0 B. Expenditure on the bodies of the legislative power 537,1585,248,1108,9 of these: 1. Current expenditure 367,1415,248,1113,1 1.1. Personnel expenses 257,9306,048,1118,7 1.2. Materialexpenses 109,2109,2-100,0 2. Expenditures of capital170,0170,0-100,0 a) Assembly of Deputies 380,0411,431,4108,3 1. Current expenditures 229,0260,431,4113,7 1.1. Personnel expenses 171,9203,331,4118,3 1.2. Materialexpenses 57,157,1-100,0 2. Expenditures of capital151,0151,0-100,0 b) Senat157,1173,916,8110,7 1. Current expenditures 138,1154,916,8112,1 1.1. Personnel expenses 86,0102,816,8119,5 1.2. Materialexpenses 52,152,1-100,0 2. Capital expenditures 19,019,0-100,0 C. Expenses for the organs of the judiciary and the procurators749,8979,2229,4130.6 of these: 1. Current expenditures 740,3969,7229,4130,9 1.1. Personnel expenses 581,6811,0229,4139,4 1.2. Materialexpenses 158,7158,7-100,0 2. Expenditure of capital9,59,5-100,0 a) Supreme Court of Justice19,624,44,8124,5 1. Current expenditures 19,624,44,8124,5 1.1. Personnel expenses 17,522,34,8127,4 1.2. Materialexpenses 2,12,1-100,0 b) Other offal organs resti480,5630,0149,5131,1 1. Current expenditure 480,5630,0149,5131,1 1.1. Personnel expenses 357,2506,7149,5141.9 1.2. Materialexpenses 123,3123,3-100,0 c) Prosecutor's Office Romania249,7324,975,2130.1 1. Current expenditure 240,2315,475,2131,3 1.1. Personnel expenses 206,9282,175,2136.3 1.2. Materialexpenses 33,333,3-100,0 2. Capital expenditures 9,59,5-100,0 D. Expenditures for the organs of executive power 5.402, 77.133, 81.731, 1132, 0 of these: 1. Current expenditures 4.425, 26.156, 31.731, 1139, 1 1.1. Personnel expenses 3.227,54.761, 91.534, 4147, 5 1.2. Materialexpenses 929,6928,6-1,099,9 1.3. Subsidies and transfers of which: 268,1465,8197,7173.7-transfers268,1465,8197,7173.7 2. Expenditure of capital977,5977,5-100,0 a) Government of Romania753,0767,014,0101,8 1. Current expenditures 88,9102,914,0115,7 1.1. Personnel expenses 45,159,114,0131,0 1.2. Materialexpenses 43,843,8-100,0 2. Expenditures of capital664,1664,1-100,0 b) Ministries and other central organs 4.649, 76.366, 81.717, 1136, 9 1. Current expenditures 4.336, 36.053, 41.717, 1139, 6 1.1. Personnel expenses 3.182, 44.702, 81.520, 4147, 8 1.2. Materialexpenses 885,8884,8-1,099,9 1.3. Subsidies and transfers268,1465,8197,7173.7 of which:-transfers268,1465,8197,7173.7 2. Capital expenditures 313,4313,4-100,0 V. Expenditures for economic actions91.991, 2101.987,59.996, 3110, 9 of these: 1. current 77.610,587.606, 89.996, 3112, 9 1.1. Personnel expenses 5.512, 69.271, 13.758,5168, 2 1.2. Materialexpenses 11.051.013.610, 72.559, 7123, 2 1.3. Subsidies and transfers61.046, 964.725.03.678, 1106, 0 of which:-subsidies for autonomous kings and commercial companies with capital of stat33.602, 528.265, 6-5.336, 984, 1-subsidies to cover differences in prices and tarife27.444, 436.459, 49.015,0132, 8 2. Capital Expenditures 14.380, 714.380,7-100, 0 A. Agriculture, forestry, water, environment surround32.568, 822.533, 0-10.035, 869, 2 of these: 1. Current Expenditures 29.468, 819.433, 0-10.035, 865, 9 1.1. Personnel expenses 2.845,04.748, 21.903, 2166, 9 1.2. Materialexpenses 2.323, 82.684, 8361.0115, 5 1.3. Subsidies and transfers24.300 ,012,000, 0-12.300,049, 4 of which:-subsidies to cover differences in price and tariffs 24.300, 012,000, 0-12.300,049, 4 2. Capital expenditures 3.100, 03.100,0-100, 0 B. Scientific research 2.841, 83.053,0211, 2107, 4 of these: 1. Current Expenditures 2.841, 83.053,0211, 2107, 4 1.1. Personnel expenses 444,9656,1211,2147,5 1.2. Materialexpenses 2.396, 92.396,9-100, 0 C. Prospections and geological research works for discoveries of deposits noi3.567,05.179, 61.612, 6145, 2 of these: 1. Current expenditures 3.567,05.179, 61.612, 6145, 2 1.1. Materialexpenses 3.567.05.179, 61.612, 6145, 2 D. Extractive, energy, metallurgical, chemical and other subwindows39.231, 949.575,010.343, 1126, 4 of these: 1. Current expenditures 33.831, 944.175,010.343, 1130, 6 1.1 Subsidies and transfers33.831, 944.175,010.343, 1130, 6 of which: -subsidies for autonomous kings and commercial companies with capital of stat33.602, 528.265, 6-5.336, 984, 1-subsidies to cover differences in prices and tarife229,415.909, 415.680.0-2. Transports6.528, 813.743,57.214, 7210, 5 of these: 1. Current Expenditures 4.528, 811.743,57.214, 7259, 3 1.1. Personnel expenses 1.468, 72.964, 91.496, 2201, 9 1.2. Expenditure material2.745, 13.178, 6433,5115, 8 1.3. Subsidies and transfers315,05.600,05.285,0-of which:-subsidies to cover the differences in prices and tarife315,05.600,05.285,0-2. Expenses of capital2,000, 02.000,0-100, 0 F. Other economic actions 7.252, 97.903, 4650,5108, 9 of these: 1. Current expenditures 3.372, 24.022, 7650,5119, 3 1.1. Personnel expenses 754,0901,9147,9119,6 1.2. Materialexpenses 18,2170,8152,6938.5 1.3. Subsidies and transfers2,600,02.950,0350,0113, 5 of which:-subsidies to cover differences in prices and tarife2.600,02.950,0350,0113, 5 2. Expenditure of capital3.880, 73.880,7-100, 0 VI. Expenses for other actions2.384, 72.739, 4354, 7114, 9 of these: 1. Current expenditures 2.180, 72.535, 4354, 7116, 3 1.1. Personnel expenses 1.368,51.713,5345,0125, 2 1.2. Materialexpenses 812,2821,99,7101,2 2. Expenditure of capital204,0204,0-100,0 VII. Transfers from the central government budget of stat22.279,023.913,51.634,5107, 3 1. Transfers from the state central government budget to local budgets 10.050.023.913,513.863,5237, 9 2. Transfers from the state central administration budget to the social insurances12.229, 0 -- 12.229,0-VIII. Amount that will be spread on shares according to the evolution of prices-67.121, 767.121.7- + Annex 2 LIST taxes, duties and other revenues for the year 1991 1. For the central state administration Name of taxes, levies or other income normative acts governing the collection of taxes, duties or other income I. Current income A. Tax income A. 1. Direct taxes-the tax on the profit-tax law-the tax on the wage-tax law-other direct taxes a) the tax on the use of land that is removed from the forest fund in order to execute some The law of the land fund b) the tax on income made by non-resident individuals and legal entities Decree no. 276/1973 for the regulation of the imposition of income made in Romania by non-resident individuals and legal entities, with the amendments made by Decree no. 125/1977 c) other receipts from direct taxes-revenue from surveys in the field of navigationDecree no. 212/1981 on civil navigation expertise A. 2. Indirect taxes-tax on the circulation of goods Government Decision no. 1.109/1990 on the liberalization of prices and social protection measures -customs duties a) customs duties from legal persons Law no. 30/1978 on the Customs Code of Romania, Decree no. 337/1981 on the approval of the regulation b) customs duties and other incomes collected from individuals by customs units-idem-Government Decisions no. 685 685, no. 1.046 1.046, no. 1.194 1.194 and No. 1.274 of 1990 -other indirect taxes a) stamp duties from legal persons Decree no. 199/1955 on stamp duties, as amended; H.C.M. no. 911/1955 and Government Decision no. 1.295/1990 b) increases and penalties for late payment for non-target income at the time of the normative act governing the income in question c) other receipts from indirect taxes-income from reserves for preliminary expenses remaining unconsumed in the year previous and found in the current year, at the autonomous regions or companies of statInstructions of the Ministry of Finance for the application of the accounts plans -the value of the packaging and pallets accompanying the goods imported by the royals autonomous or state-owned companies, included in the price thisDecree no. 146/1980 on certain measures to improve the movement, use and recovery of packaging for goods that are opened by retail B. Non-tax income -payments from net profit of the regions profit-dividends for the state's participation in the social capital of commercial companies Law no. 15/1990 on the reorganization of state economic units as autonomous kings and companies Law on profit tax -payments from public institutions a) income creselorDecree no. 65/1982 on the organization of nurseries and kindergartens and the establishment of the parents ' contribution for children in these units b) hospitalization fees, analyses, consultations, treatments, drug registration and protezeDecree no. 246/1958 246/1958 on the regulation of the granting of medical assistance and medicines modified by Decree no. 279/1983 on the regulation of medical assistance with payment and Decree-Law no. 132/1990 c) patent fees, inventions and registration of trade marks by fabricaLaw no. 62/1974 on inventions and innovations Decree no. 363/1976 on fees for patent applications for inventions and for patents of inventions granted Law no. 28/1967 on trade and service trade marks d) metrology levies Law no. 27/1978 of metrology e) incomes of balneoclimaterial sanatoriesDecree no. 246/1958 on the regulation of health care and medicines f) revenues from navigation activity and other service provision in ports and fees for the use of roads Decree no. 311/1987 on the approval of tariffs in transport, mail and telecommunications Decree no. 297/1983 on the establishment of the toll car toll on the bridge over the Danube from Giurgeni-Vadu Oii Decree no. 250/1981 on the establishment of the regime for the use of roads by vehicles registered in other states carrying goods in international traffic on the territory of Romania with the amendments made by Decree no. 91/1984 91/1984 g) consultation fees Decision of the Romanian Government no. 443/1990 on the establishment of consular fees h) taxes and other income from the protection of the environment 938/1990 on the organization of the Ministry of Environment i) income from the amounts collected by the institutions as a home direction and cantinaLaw no. 9/1971 on canteens-restaurant for employees Government Decision no. 440/1990 on the award of contract scholarships and other forms of material support to students and students from the day education j) fees for analyses carried out by laboratories, other than sanitary ones InstitutionsDecree no. 446/1966 on the organization of medical institutions and services k) fees for the examination of drivers of motor vehicles, issuance of driving licences and other income on traffic on public roads 328/1966 on traffic on public roads republished in 1984 l) incomes from the management activity of the Government Decision no. 1.001/1990 on the establishment of a unitary payment system for water management products and services m) incomes from the collection of works for the control of pests and diseases in the vegetable sector 11/1974 Decree no. 697 /1956on protection of cultivated plants and forests n) incomes of livestock breeding and selection units Law no. 8/1971 for the organization, administration of meadows, zootechnical and seminciere lots, as well as of the communal resorts of Monta Law no. 40/1975 on animal breeding and improvement o) incomes of constituencies, laboratories and veterinary dispensationsDecree no. 217/1957 217/1957 on the establishment of the way of granting veterinary assistance and veterinary materials p) payments from the availabilities of public institutions and self-financing activities 151/1975 on the self-financing of some activities of state institutions with subsequent completions r) payments from the revenues of public institutions and self-financing activities 151/1975 on the self-financing of some activities of state institutions with subsequent completions s) other revenues from public institutions Decree no. 474/1977 on the organization and functioning of the Agency-revenues from the sale of reports and from news services made by RompresRomâne de Press Miscellaneous revenue a) income from the application of the extinction prescription 167/1958 on Extinctive Prescription Decree no. 219/1960 on the obligations of the debtor units following the extinctive prescription b) income from the recovery of costs, imputations and indemnification Criminal Code, Civil Code and Labor Code Decree no. 208/1976 on the assessment of the damage to the public property, republished c) revenues from fines imposed according to the legal provisions 32/1968 on the establishment and sanctioning of contraventions 32/1968 d) receipts from the quota retained according to Law no. 6/1973Law no. 6/1973 for the amendment of the Criminal Code of Romania e) the restitution of funds from the budget financing of the previous years interest related to external loans granted from government budgetAgreements h) payments from commercial economic units in the public sector, representing pluses of goods and products found on the occasion of inventories, remaining definitiveH. C. M. no. 1.397/1974 on some measures for the realization of savings on the expenses of economic units in the public sector i) revenues from the concession Government Decision no. 1.228/1990 for the approval of the concession, rental and location of the management j) receipts from other surseDecret no. 232/1982 on the modification of production and delivery prices in industry, tariffs in transport and deviz prices for construction-assembly activity (art. 4) -income from penalties by natural gas suppliers II. Income from capital The law of public finances-income from the valorization of some assets of the state a) income from the valorization of some goods of public institutions b) income from the recovery of stocks from the state reserve and mobilizationDecree no 357/1979 357/1979 on the state reserves regime 2. For the local budgets for 1991 Name of taxes and taxesThe normative act governing the collection of taxes and duties I. Current income A. Tax income A. 1. Direct taxes-Taxation on the profit tax law-Taxes and taxes from the population a) tax on agricultural land of population Law no. 2/1977 on agricultural tax b) tax on income of self-employed, craftsmen and other independent individuals and family associations Decree no. 153/1954 on the income tax on population Decree-Law no. 54/1990 on the organization and conduct of economic activities on the basis of free initiative; Government Decision no. 201/1990 c) the tax on buildings and land of population Law no. 25/1981 on local taxes and fees Decree no. 425/1981 on the establishment and collection of local taxes and fees d) tax on means of transport-Idem-e) stamp duties on successions and other stamp duties from populationDecree no. 199/1955 on stamp duties H.C.M. no. 911/1955, Government Decision no. 1.295/1990 f) other taxes and fees from populationLaw no. 25/1981 on local taxes and fees Decree no. 425/1981 on the establishment and collection of local taxes and fees-Other direct taxes a) fee for the use of land owned by the statLaw of the land fund b) tax on buildings from legal persons Law no. 25/1981 on local taxes and fees Decree no. 425/1981 on the establishment and collection of local taxes and fees c) other receipts from direct taxes-Idem-A. 2. Indirect taxes-Taxation on show no. 295/1983 on the regime of establishment of entry rates for theatrical, musical and cinematographic performances-Other indirect taxes Law no. 25/1981 on local taxes and fees Decree no. 425/1981 on the establishment and collection of local taxes and fees-increases and penalties for non-circulation for income not subject to the term The normative act governing the income in question B. Non-tax income-Payments from net profit of The law on profit tax-Payments from public institutions a) payments from the availabilities of public institutions and self-financing activities 151/1975 on the self-financing of some activities of state institutions, with subsequent completions-Various income a) revenues from the concession Government Decision no. 1.228/1990 on the approval of the concession, rental and location of management II. Income from capital-Income from the valorisation of some assets of the state a) income from the valorisation of some goods of public institutions. Subsidies and transfers of subsidies and transfers from the state central administration budget Public finance law b) subsidies and transfers to local budgets Public finance law + Annex 3 STATE SOCIAL INSURANCE BUDGET ON THE 1991 YEAR --million lei-NAME INDICATORI1991 Program in prices 30.09.19901991 Proposals in prices 1.04.1991Differences (2-1)% (2/ 1) A1234 I. Revenue-Total52.232,0105.239,053.007,0201, 5 of which: stat52.061,0104.980,052.919,0201, 6 -Contribution of salaried personnel for spa treatment tickets and restor140.0224,084,0160,0 -Other income 31,035,04,0112,9 II. Expenses-Total56.838, 897.129,040.290, 2170, 9 of which: -Pensions paid by officials44.542, 981.840,037.297, 1183, 7 -Pensions paid by enterprise210,6210,6-100,0 -Indignitations of boala5.150, 05.065,0-85,098, 3 -Indignitations of maternity 4.075.06.201,02.126,0152, 1 -Aid for deaths and personal prostheses employed 55,064,59,5117,3 -Social helpers 266,1386,9120,8145.4 -Aid for pensionable deaths 187,2191,44,2102,2 -Spa treatment tickets and resta240,0415,0175,0172.9 -Pensions375,0654,0279,0174,4 -Taxation on social insurances1.490.01.847, 6357, 6124, 0 -Other expenditure 2.00150,0 III. Exceeding revenue on expenditure-4.606, 88.110.0 -- + Annex 4 TRANSFERS FROM THE STATE CENTRAL GOVERNMENT BUDGET TO LOCAL BUDGETS ON THE 1991 YEAR -amounts in thousands of lei-TOTAL23.913.500 Alba352.290 County Arad483.232 County Arges424.617 Bacau813.173 County Bihor594.743 Bistrita-Nasaud367.860 County Botosani412.224 County Brasov637.175 Braila443.935 County Buzau264.499 County Caras-Severin461.947 County Calarasi189.560 County Cluj785.801 County Constanta1.109.099 County of Suceava County Dimbovita348.779 Dolj749.387 County Galati506.412 Giurgiu235.033 County Gorj159.157 Harghita255.636 Hunedoara county 463,683 Ialomita186.030 County Iasi868.003 Județul Maramures522.904 Județul Mehedin233.181 Județul Mureș528.452 Județul Neamt480.753 Județul Olt265.225 Județul Prahova600.023 Județul Satu Mare326.576 Județul Salaj283,074 Județul Sibiu558.823 County Suceava4 County Timis921.415 Tulcea198.634 County Vaslui468,000 County Vilcea348.445 Vrancea387.804 Municipality Bucharest5.814.003 + Annex 5 CATEGORIES OF REVENUE AND EXPENDITURE ENVISAGED IN THE ESTABLISHMENT TRANSFERS FROM CENTRAL GOVERNMENT BUDGET TO LOCAL BUDGETS Own income 1. Income tax 2. Agricultural tax from agricultural cooperation 3. Taxes and taxes from the population -Tax on agricultural land of the population -Tax on the income of self-employed, craftsmen and other independent individuals and family associations -Tax on buildings and land of the population -Taxes on means of transport -Stamp duties on successions and other stamp duties from the population -Other taxes and fees from the population 4. Other direct taxes -Fee for the use of state-owned land -Tax on buildings from legal entities --Other receipts from direct taxes 5. Aquarius from the net profit of autonomous regions 6. Taxation on shows 7. Other indirect taxes -increases and penalties for late-term non-target income --Other indirect tax receipts 8. Aquarius from public institutions --Aquarius from the availability of public institutions and activities autofinantate -Other income from public institutions 9. Various income --Revenue from concessions -Receipts from other sources 10. Income from the valorization of some state assets --Income from the valorisation of public institutions ' assets Current and capital expenditure 1. Culture and art 2. Social Work 3. communal and housing household 4. Expenses for executive power bodies 5. Scientific Research 6. Transport and communications 7. Other economic actions 8. Other actions NOTE: In determining the allowance from the budget for housing construction, it was mainly envisaged to meet the needs of housing spaces for low-income families and for handicapped people. Housing needs for the other categories of citizens are to be made from funds from the population and through bank loans, under the law. + Annex 6/01 EXPENDITURE OF THE STATE CENTRAL GOVERNMENT BUDGET BY MINISTRIES AND THE OTHER CENTRAL STATE BODIES MINISTRY OF RESOURCES AND INDUSTRY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1991 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL48.302.14656.524.9488.222.802117, 0 1. Current expenditures 36.591.33149.604.14813.012.817135, 6 1.1. Personnel expenses 485.310595.362110.052122, 7 1.2. Materialexpenses 8.601.4444.886.427-3.715.01756, 8 1.3. Grants and transfers27.504.57744.122.35916.617.782160, 4 of which: -subsidies for autonomous kings and commercial companies with capital of stat24.132.80028.265.6004.132.800117, 1 -subsidies to cover differences in prices and tarife3.352.50015.854.40012.501.900472, 9 -subsidies for public institutions1.7572.359602134, 3 -transferuri17.520 -- 17.520-2. Capital expenditures 11.710.8156.920.800-4.790.01559, 1 I. Expenditure of a social character A. Culture and arta1.7572.359602134, 3 of these: 1. Current Expenditures 1.7572.359602134, 3 1.1. Grants and transfers1.7572.359602134, 3 a) Muzee1.7572.359602134, 3 II. Expenses for power and state administration A. Expenditures for executive power bodies a) Ministries and other central organs 513.205489.040-24.16595, 3 1. Current expenditures 513.205489.040-24.16595, 3 1.1. Personnel expenses 429.261390.513-38.74891, 0 1.2. Materialexpenses 66.42498.52732.103148, 3 1.3. Grants and transfers17.520 -- 17.520-III. Expenditure for economic actions47.765.18456.009.2008.244.016117, 3 1. Current expenditures 36.054.36949.088.40013.034.031136, 2 1.1. Personnel expenses 42,449188.800146.351444, 8 1.2. Materialexpenses 8.526.6204.779.600-3.747.02056, 1 1.3. Grants and transfers27.485.30044.120.00016.634.700160, 5 2. Capital Expenditures 11.710.8156.920.800-4.790.01559, 1 A. Scientific Research 372,695 -- 372,695-of these: 1. Current Expenditures 338.695 -- 338.695-1.1. Personnel expenses 4.494 -- 4.494-1.2. Materialexpenses 334.201 -- 334.201-2. Capital expenditures 34,000 -- 34,000-a) Objectives, research topics and complex research329.995 -- 329.995-b) Other institutions and actions for scientific research 42.700 -- 42.700-B. Prospections and works geological research for discoveries of deposits noi8.147.0004.779.600-3.367.40058, 7 1. Current expenditures 8.147.0004.779.600-3.367.40058, 7 1.1. Materialexpenses 8.147.0004.779.600-3.367.40058, 7 C. Extractive, energy, metallurgical, chemical and other welbramines of industries37.323.84649.520.00012.196.154132, 7 of these: 1. Current expenditures 27.485.30044.120.00016.634.700160, 5 1.1. Subsidies and transfers27.485.30044.120.00016.634.700160, 5 of which: a) Subsidies for autonomous kings and commercial companies with state capital 24.132.80028.265.6004.132.800117, 1 b) Subsidies to cover differences in prices and tarife3.352.50015.854.40012.501.900472, 9 2. Capital Expenditures 9.838.5465.400.000-4.438.54654, 9 D. Other Economic Actions 1.921.6431.709.600-212.04389, 0 of these: 1. Current Expenditures 83.374188.800105.426226, 4 1.1. Personnel expenses 37.955188.800105.845497, 4 1.2. Materialexpenses 45.419 -- 45.419-2. Capital expenditures 1.838.2691.520.800-317.46982, 7 a) State and mobilizations1.838.2691.520.800-317.46982, 7 b) Other expenses for the statements45.91997.30051.381211, 9 c) Other expenses for shares economice37.45591.50054.045244, 3 IV. Expenses for other actions22.00024.3492.349110, 7 1. Current expenditures 22.00024.3492.349110, 7 1.1. Personnel expenses 13.60016.0492.449118, 0 1.2. Materialexpenses 8.4008.300-10098, 8 a) Centers and offices of computation22.00024.3492.349110, 7 DETAILED BUDGET EXPENDITURE ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 CULTURE AND ART A. Current expenditures 1.7572.359602134, 3 SUBSIDIES 1.7572.359602134, 3 EXPENSES FOR THE ORGANS OF POWER EXECUTIVE A. Current Expenditures 513.205489.040-24.16595, 3 PERSONNEL EXPENSES 429.261390.513-38.74891, 0 -Spending with employees 315.241249.409-65.83279, 1 -Income tax 49.40239.630-9.77280, 2 -Contributions for social security of stat46.66857.70111.033123, 6-Expenditure for the establishment of the for the payment of the aid of somaj7.9807.595-38595, 2 -Deplacements, secondments, transferations9.97036.17826.208362, 9 MATERIAL EXPENDITURE AND SERVICES66.42498.52732.103148, 3 -Spending for maintenance and housewives 57,80085.04827.248147, 1 -Materials and supplies of functional services 4093.1852.776778, 7 -Inventory items of small or short duration and equipment1401.1441.004817, 1 -Current repairs 6423.1152.473485, 2 -Books and publication8431.770927210, 0 -Other expenditure 6.5904.2652.32564, 7 SUBSIDIES-transfers17.520 -- 17.520-RESEARCH SCIENTIFIC A. Current expenditures 338.695 *) -338.695-PERSONNEL EXPENDITURE 4.494 -4.494--Spending with employees 3.220 -3.220--Taxation on employees 563 -563--Contributions for social insurance of stat530 -530--XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of the aid of somaj81 -81--Deplacements, secondments, transferari100 -100-MATERIAL EXPENDITURE AND SERVICES334.201 -334.201--Other expenditure 334.201 -334.201-___________ *) For the year 1991 the funds necessary to finance the objectives and themes of scientific research and research in the field of rare metals have contained in the draft budget of the Ministry of Education and Science. PROSPECTIONS AND GEOLOGICAL RESEARCH PAPERS FOR NEW DEPOSIT DISCOVERIES A. Current Expenditures 8.147.0004.779.600-3.367.40058, 7 MATERIAL AND SERVICES8.147.0004.779.600-3.367.40058, 7-Other expenditure 8.147.0004.779.600-3.367.40058, 7 EXTRACTIVE INDUSTRY, ENERGY, METALLURGICAL, CHEMICAL AND OTHER SUBBRANCHES A. Current expenditures 27.485.30044.120.00016.634.700160, 5 SUBSIDIES 27.485.30044.120.00016.634.700160, 5 EXPENSES FOR OTHER ACTIONS A. Current expenditures 22.00024.3492.349110, 7 PERSONNEL EXPENSES 13.60016.0492.449118, 0 -Spending with employees 10.08711.185-1.098110, 8 -Income tax 1.4381.789351124, 4 -Contributions for social insurance of stat1.6052.595990161, 6 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of the aid of somaj2742806102,2 -Deplacements, secondments, transferari1962004102,0 MATERIAL EXPENDITURE AND SERVICES8.4008.300-10098, 8 -Spending for maintenance and householder 4.4504.400-5098, 9 -Materials and service provision of a functional character 3.0503.000-5098, 4 -Small inventory items value or short duration and equipment200200-100,0 -Reparations current 400400-100,0 -Book and publication5050-100,0 -Other expenditure 250250-100,0 OTHER ECONOMIC ACTIONS A. Current expenditures 83.374188.800105.426226, 4 PERSONNEL EXPENDITURE 37.955188.800150.845497, 4 -Spending with employees 10.82217.3006.478159, 9 -Income tax 1.5542.9001.346186, 6 -Contributions for social insurance of stat1.6244.1002.476252, 5 -Deplacements, postings, transferaries23.955164.500140.545686, 7 MATERIAL EXPENDITURE AND SERVICES45.419 -- 45.419--Other expenditure 45.419 -- 45.419- MINISTRY OF RESOURCES AND INDUSTRY MUSEUMS -thousand lei-NAME OF THE INSTITUTION Proposals 1991 Own income Transfers from the budget of the central administration Expenditure (1 + 2) 0123 1.Oil department Petrollermuseum 2309301.860 2.Department of electricity " ing. D. Leonida ' 6001.4292.029 + Annex 6/02 MINISTRY OF AGRICULTURE AND ALIMENTATION BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.1990 l1991 Proposals in iberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL38.766.37422.647.510-16.118.86458, 4 1. Current expenditures 32.363.73121.321.510-11.042.22165, 9 1.1. Personnel expenses 3.378.7424.404.9431.026.201130, 4 1.2. Materialexpenses 3.236.6472.341.567-895.08072, 3 1.3. Grants and transfers25.748.34214.575.000-11.173.34256, 8 of which:-Subsidies to cover differences in prices and tarife25.748.34214.575.000-11.173.34256, 6 2. Capital expenditures 6.402.6431.326.000-5.076.64320, 7 I. Expenses for power and administration of stat147.459177.71030.251120, 1 A. Expenses for the executive power bodies of these: a) Ministries and other central organs 147.459177.71030.251120, 1 1. Current expenditures 147.459177.71030.251120, 5 1.1. Personnel expenses 88.135137.34349.208155, 8 1.2. Materialexpenses 31.32440.3679.043128, 8 1.3. Grants and transfers28,000 -- 28,000-II. Expenses for economic stocks 38.618.91522.469.800-16.149.11558, 2 of which: 1. Current expenditures 32.216.27221.143.800-11.072.47265, 6 1.1. Personnel expenses 3.290.6074.267.600976.993129, 7 1.2. Materialexpenses 3.205.3232.301.200-904.12371, 8 1.3. Subsidies and transfers25.720.34214.575.000-11.145.34256, 7 2. Capital expenditures 6.402.6431.326.000-5.076.64320, 7 A. Agriculture, environment, ape33.996.69919.023.400-14.973.29956, 0 of these: 1. current 27.594.05618.023.400-9.570.65665, 3 1.1. Personnel expenses 3.289.2924.097.200807.908124, 6 1.2. Materialexpenses 1.974.4222.301.200326.778116, 5 1.3. Grants and transfers22.330.34211.625.000-10.705.34252, 1 2. Capital expenditures 6.402.6431.000.000-5.402.64315, 6 a) Amendment of acide90.000100,00010.000111, 1 b) Coverage of fixed amounts set at the quantities of seminte144.000130.000-14.00090, 3 c) Salaries and allowances payable, according to the law, by the state to specialists in C.A.P. 1.000.000650.000-350.00065, 0 d) Combating pests and diseases in the vegetation1.098.0481.846.000747.952168, 1 e) Prime for vitei379.178 -- 379.178-f) Reproduction and selection animalelor603.488947.000343.513156, 9 g) Sanitary-veterinary departments, constituencies, hospitals and veterinary laboratories, as well as expenditure to combat epizooties1.170.0001.929.000759.000164, 9 h) alimentation605.000699.00094.000115, 5 i) Other units and actions in the field of agriculture 174.00097.400-76.60056, 0 j) Subsidies for the coverage of price differences on agricultural products 22.330.34211.625.000-10.705.34252, 1 B. Research scientific science 271.295 -- 271.295-of these: 1. Current expenditures 271.295 -- 271.295-1.1. Personnel expenses 1,315 -- 1.315-1.2. Materials269.980 -- 269.980-C. Prospections and geological research papers for new deposit discoveries from these: 1. Current Expenditures 5.000 -- 5.000-1.1. Personnel expenses 5,000 -- 5,000-D. Other economic stocks 4.345.9213.446.400-899.52179, 3 of these: 1. Current Expenditures 4.345.9213.120.400-1.225.52171, 8 1.1. Personnel expenses-170.400170.400-1.2. Materials955.921 -- 955.921-1.3. Subsidies and transfers3.390.0002.950.000-440.00087, 0 2. Capital expenditures-326.000326,000-a) Subsidies to cover differences in prices and rates for land improvement activity 3.390.0002.950.000-440.00087, 0 b) State reserve and by mobilization892.567326.000-566.56736, 5 c) Other expenses for the reserve of stat63.354168.600105.246266, 1 d) Other expenditure for economic actions-1.8001.800-EXPENDITURE ON POWER AND STATE ADMINISTRATION A. Expenditure current 147.459177.71030.251120, 5 PERSONNEL EXPENSES 88.135137.34349.208155, 8 -Spending with employees 58.43981.88123.442140, 1 -Income tax 9.36913.0973.728139, 7 -Contributions for social insurance of stat8.83118.85410.023139, 8-Expenses for the establishment of the fund for the payment of the aid of somaj1.4792.7581.279186, 5 -Deplacements, secondments, transferaries10.01720.75310.736207, 2 MATERIAL AND SERVICES31.32440.3679.043128, 9-Expenses for maintenance and housekeeping 26.18427.9981.814106, 9 -Materials and service provision of a character functional1.2007.4096.209617, 4-Low value or short inventory items duration and equipment605760155125.6 -Current repairs 9251.050125113, 5 -Books and publications48057090118.8 -Other expenditure 1.9302.580650133, 7 SCIENTIFIC RESEARCH A. Current Expenditures 271.295 *) -271.295-PERSONAL1.315 -- 1.315--Spending with wage earners 970 -- 970--Income tax 136 -- 136--Contributions for social security of stat144 -- 144--XX_ENCODE_CASE_One expenditure on the establishment of the fund for the payment of the aid of somaj25 -- 25--Deplacements, secondments, transfers40 -- 40-MATERIAL EXPENDITURE SERVICII269.980 -- 269.980--Expenses for maintenance and housewives 255 -- 255--Materials and services of services340 -- 340-Current repairs 40 -- 40--Books and publications10 -- 10--Other expenditure 269.335 -- 269.335-AGRICULTURE, ENVIRONMENT, APE, FORESTRY A. Expenditure current 5.263.7146.398.4001.134.686121, 5 PERSONNEL EXPENDITURE 3.289.2924.097.200807.908124, 6 -Spending with employees 2.504.1922.878.900374.708115, 0 -Income tax 368.036444.30076.264120, 5 -Contributions for social security of stat346.390644.200297.810186, 0-Expenditure on the establishment of the fund for the payment of the aid of somaj53.57498.00044.426182, 9 -Deplacements, secondments, transferations17.10031.80014.700186, 0 MATERIAL EXPENDITURE AND SERVICES1.974.4222.301.200326.778116, 5 -Rights with a social character 32035030109,4 -Hrana22.95024.0001.050104, 6 -Medicines and sanitary materials 1.145.1281.506.350361.222131, 5 -Spending for maintenance and householder 220.000250.00030.000113, 6 -Materials and service provision with functional character 139.700150.00010.300107, 4 -Low value inventory items or short duration and equipment10.50015.0004.500142, 9 -Current Reparations 18.50025.0006.500135, 1 -Capital Reparations 11.00030.00019.000272, 7 -Books and publication658500-15876,0 -Other expenditure 405.666300.000-105.66674, 0 Note ... *) For 1991 the funds for financing the activity of the Suceava Plant Genetic Resources Bank and the objectives and themes of scientific research were included in the draft budget of the Ministry of Education and Science. + Annex 6/03 DEPARTMENT OF FOREIGN TRADE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL157.199251.70094.501160, 1 1. Current expenditure 157.069251.70094.631160, 2 1.1. Personnel expenses 133.139229.48096.341172, 4 1.2. Materialexpenses 13.23022.2208.990168, 0 1.3. Subsidies and transfers10,700 -- 10.700-2. Capital expenditures 130 -- 130-I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 120.199172.10051.901143, 2 1. Current expenditures 120.069172.10052.031143, 3 1.1. Personnel expenses 96.139149.88053.741155, 9 1.2. Materialexpenses 13.23022.2208.990168, 0 1.3. Grants and transfers10,700 -- 10,700-2. Capital expenditures 130 -- 130-II. Expenses for economic shares OTHER SHARES ECONOMIC37.00079.60042.600215, 1 of these: 1. Current Expenditures 37.00079.60042.600215, 1 1.1. Personnel expenses 37.00079.60042.600215, 1 a) Other expenditure for economic actions37.00079.60042.600215, 1 BUDGETARY EXPENDITURE DETAILED ON ARTICLES EXPENDITURE ON POWER AND STATE ADMINISTRATION A. Current expenditures 120.069172.10052.031143, 3 PERSONNEL EXPENSES 96.139149.88053.741155, 9 -Spending with employees 74.088102.25128.163138, 0 -Income tax 6.1929.3393.147150, 8 -Contributions for social insurance of stat6.00918.69012.681311, 0-Expenses for the constitution of the fund for payment of the aid of somaj8502.0001.150235, 2 -Deplacements, detachments, transferaries9.00017.6008.600190, 6 MATERIAL EXPENSES AND SERVICES13.23022.2208.990167, 9 -Spending for maintenance and householder 10.00016.7506.750167, 5 -Current repairs-400400--Books and publication600300-30050,0 -Other expenditure i2.6304.7702.140181, 4 SUBSIDIES 10.700 -- 10.700-OTHER ECONOMIC ACTIONS37.00079.60042.600215, 1 EXPENDITURE CURRENT 37.00079.60042.600215, 1 PERSONNEL EXPENDITURE 37.00079.60042.600215, 1 -Deplacements, secondments, transferaries37.00079.60042.600215, 1 + Annex 6/04 DEPARTMENT OF INTERIOR COMMERCE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL2.149.234344.240-1.804.99416, 0 1. Current expenditures 2.139.594344.240-1.795.35416, 1 1.1. Personnel expenses 16.49439.71023.216240, 7 1.2. Materialexpenses 4.1004.530430110, 5 1.3. Grants and transfers2.119.000300.000-1.819.00014, 1 of which:-Subsidies to cover differences in prices and tarife2.119.000300.000-1.819.00014, 1 2. Expenditure On Capital9.640 -- 9.640-I. Expenditure on power and state administration EXPENDITURE ON EXECUTIVE POWER BODIES a) Ministries and other central organs 30.23444.24014.006146, 3 1. Current expenditures 20.59444.24023.646214, 8 1.1. Personnel expenses 16.49439.71023.216240, 7 1.2. Materialexpenses 4.1004.530430110, 5 2. Capital Expenditures 9.640 -- 9.640-I. Expenditures for Economic Actions AGRICULTURE, ENVIRONMENT, APE2.119.000300.000-1.819.00014, 1 of these: 1. Current Expenditures 2.119.000300.000-1.819.00014, 1 1.1. Grants and transfers2.119.000300.000-1.819.00014, 1 Price Differences 2.119.000300.000-1.819.00014, 1 BUDGET EXPENDITURE DETAILED ON ARTICLES EXPENDITURE ON POWER AND STATE ADMINISTRATION A. Current expenditures 2.139.594344.240-1.795.35416, 1 PERSONNEL EXPENSES 16.49439.71023.216240, 7 -Employee expenses 10.84824.82013.972228, 8 -Income tax 1.7363.9722.236228, 8 -Contributions for social insurance of stat1.6365.7584.122351, 9 -XX_ENCODE_CASE_One expenses for the establishment of the fund for payment the aid of somaj274760486277,4-Deplacements, detachments, transferaries2.0004.4002.400220, 0 MATERIAL EXPENDITURE AND SERVICES4.1004.530430110, 5 -Spending for maintenance and householder 2.0003.0001.000150, 0 -Materials and service provision with functional character 1.000550-45055, 0 -Inventory items of small or short duration and equipment10030-7030.0 -Current repairs 500500-100,0 -Books and publication200200-100,0 -Other expenditure 300250-5083.3 SUBVENTII2.119.000300.000-1.819.00014, 1 + Annex 6/05 TOURISM DEPARTMENT BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL28.98246.05017.068158, 9 1. Current expenditures 28.98246.05017.068158, 9 1.1. Personnel expenses 22.36238.93016.568174, 1 1.2. Materialexpenses 4.8207.1202.300147, 7 1.3. Subsidies and transfers1,800 -- 1,800-of which: -Subvents to cover differences in prices and tarife1.800 -- 1.800-I. Expenditure on power and state administration EXPENDITURE ON EXECUTIVE POWER BODIES a) Ministries and other bodies central28.98246.05017.068158, 9 1. Current expenditures 28.98246.05017.068158, 9 1.1. Personnel expenses 22.36238.93016.568174, 1 1.2. Materialexpenses 4.8207.1202.300147, 7 1.3. Subsidies and transfers1,800 -- 1,800-EXPENDITURE BUDGETS RE DETAILED ON ARTICLES A. Current expenditures 28.98246.05017.068158, 9 PERSONNEL EXPENDITURE 22.36238.93016.568174, 1 -Spending with employees 13.13718.3705.233139, 8 -Tax on employees 2.1022.940838139, 9 -Contributions for social insurance of stat1.9814.2602.279215, 0-Expenses for the establishment of the fund for the payment of the aid of somaj337585248173,6 -Deplacements, secondments, transferation4.80512.7757.970265, 9 MATERIAL EXPENDITURE AND SERVICII4.8207.1202.300147, 7-Expenses for maintenance and householder 1.7003.0001.300176, 5 -Materials and services with functional character 1.5002.5001.000166, 7 -Inventory items of small or short duration and equipment120120-100,0 -Current repairs 500500-100,0 -Books and publication300300-100,0 -Other expenditure 700700-100,0 SUBVENTII1.800 -- 1.800- + Annex 6/06 MINISTRY OF PUBLIC WORKS, TRANSPORT AND DESIGN TERRITORY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL11.118.16315.007.1263.888.963135, 0 1. Current expenditures 3.624.49912.864.1269.239.627354, 9 1.1. Personnel expenses 1.597.4823.843.1852.245.703240, 6 1.2. Materialexpenses 1.843.7723.420.6411.576.869185, 5 1.3. Subsidies and transfers183.2455.600.3005.417.055-of which: -Subvents for the coverage of price differences and tarife183.0005.600.0005.417,000--Subvents for public institutions 24530055122.4 2. capital7.493.6642.143.000-5.350.66428, 6 I. Expenditure of a social character 534.930956.300421.370178, 8 1. Current expenditure 534.930917.300382.370171, 5 1.1. Personnel expenses 387.500719.600332.100185, 7 1.2. Materialexpenses 147.185194.40050.215134, 1 1.3. Grants and transfers24530055122.4 2. Capital expenditures-39,00039,000-A. Sanatate534.685956.000421.315178, 8 of these: 1. Current Expenditures 534.685917.000382.315171, 5 1.1. Personnel expenses 387.500700.600332.100185, 7 1.2. Materialexpenses 147.185197.40050.215134, 1 2. Capital expenditures-39,00039,000-a) Dispensare247.185411.400164.215166, 4 b) Spitale236.000420.000184.000178, 0 c) Centres for harvesting and preserving singelui8001.300500162, 5 d) salvare2.3003.8001.500165, 7 e) Other institutions and economic actions48.400119.50071.100246, 9 B. Culture and arta24530055122.4 of these: 1. Current expenditures 24530055122.4 1.1. Grants and transfers24530055122.4 a) Muzee24530055122.4 II. Expenditure on power and state administration EXPENDITURE ON EXECUTIVE POWER BODIES a) Ministries and other central organs 154.659191.98037.321124, 1 1. Current expenditures 151.659191.98040.321126, 6 1.1. Personnel expenses 99.356150.56851.212151, 5 1.2. Materialexpenses 26.50341.41214.909156, 3 1.3. Grants and transfers25,800 -- 25,800-2. Expenses of capital3,000 -- 3,000-III. Expenditure for economic actions10.428.57413.858.8463.430.272132, 9 1. Current expenditures 2.937.91011.754.8468.816.936400, 1 1.1. Personnel expenses 1.110.6262.973.0171.862.391267, 7 1.2. Materialexpenses 1.670.0843.181.8291.511.745190, 5 1.3. Grants and transfers157.2005.600.0005.442.800-2. Capital Expenditures 7.490.6642.104.000-5.386.66428, 1 A. Scientific Research 65,000 -- 65,000-of these: 1. Current Expenditures 65,000 -- 65,000-1.1. Materialexpenses 65,000 -- 65,000-a) Objectives, research and research topics complexe65.000 -- 65.000-B. Prospections and geological research papers for deposit discoveries noi2.0004.0002.000200, 0 of these: 1. Current 2.0004.0002.000200, 0 1.1. Materialexpenses 2.0004.0002.000200, 0 C. Extractive, energy, metallurgical, chemical and other industries of the industrie20.500 -- 20.500-of these: 2. Capital expenditures 20.500 -- 20.500-D. Transports10.277.89413.742.7463.464.852133, 7 of these: 1. Current Expenditures 2.865.63811.742.7468.877.108409, 8 1.1. Personnel expenses 1.110.6262.964.9171.854.291267, 0 1.2. Materialexpenses 1.598.4123.177.8291.579.417198, 8 1.3. Subsidies and transfers156.6005.600.0005.443.400-2. Capital expenditures 7.412.2562.000.000-5.412.25627, 0 a) Civil Aviation 392.680953.560560.880242, 8 b) Civil navigation 398.476857.746459.270215, 3 c) Metrology, manufacturing supervision and repair of aircraft 5.16523.44018.275453, 8 d) Roads and bridges 1.912.7174.308.0002.395.283225, 2 e) Rail transport (metro) 156.6001.100.000943.400-f) Communications g) Other expenditure in the field of transport according to Annex no. 4 at H.G. no. 1.149/1990 4.500.0004.500,000-h) Other institutions and economic stocks 7.412.2562.000.000-5.412.25627, 0 E. Other economic stocks 63.180112.10048.920177, 4 of these: 1. Current Expenditures 5.2728.1002.828153, 6 1.1. Personal expenses-8.1008.100-1.2. Materials4.672 -- 4.672-1.3. Subsidies and transfers600 -- 600-2. Capital expenditures 908104.00046.092179, 6 a) State and mobilizations57.908104.00046.092179, 6 b) Other expenditure for economic actions6001.200600200, 0 c) Other expenses for the reserve of stat4.6726.9002.228147, 7 EXPENDITURE BUDGET HAS DETAILED ON ARTICLES HEALTH A. Current Expenditures 534.685917.000382.315171, 5 PERSONNEL EXPENSES 387.500719.600332.100185, 7 -Spending with employees 301.700508.300206.600168, 5 -Tax on salary40.80076.10035.300186, 5-Contributions for social security of stat40.500117.50077.000290, 1-Expenses for the establishment of the fund for the payment of the aid of somaj4.20015.10010.900359, 5 -Deplacements, secondments, transferaries3002.6002.300-MATERIAL EXPENDITURE AND SERVICES147.185197.40050.215134, 1 -Hrana34.10050.30016.200147, 5 -Medicines and sanitary materials 55.60072.00016.400129, 5 -Inventory items of small or short duration and equipment8.50012.0003.500141, 2 -Rights with social character 6002.5001.900416, 7 -Spending for maintenance and householder 22.58524.0001.415106, 3-Materials and supplies services8.50011.0002.500129, 4 -Current Reparations 14.90021.0006.100140, 9 -Capital Reparations-1.4001.400--Books and publications100200100200,0 -Other expenditure 2.3003.000700130, 4 CULTURE AND ART GRANTS 24530055122.4 EXPENDITURE FOR POWER AND ADMINISTRATION BY STAT A. Current Expenses 151.659191.98040.321126, 6 PERSONNEL EXPENSES 100.120150.56850.448150, 4 -Spending with employees 71.64296.26424.622134, 4 -Income tax 11.46215.4013.939134, 4 -Contributions for social security of stat10.85322.33511.482205, 8-Expenditure on constitution the fund for the payment of the aid of somaj1.8133.0781.265169, 8 -Deplacements, secondments, transferations4.35013.4609.110309, 4 MATERIAL EXPENDITURE AND SERVICES25.73941.41215.673160, 9 -Spending for maintenance and housework 18.77831.10412.326165, 3 -Materials and , 4-Low value or short term inventory items and equipment7501.374624183, 2 -Capitale9001.330430147, 8 -Books and publications4531.413960311, 9 -Other expenditure i2.6582.243-41584, 4 GRANTS 25.800 *) -25.800-RESEARCH SCIENTIFIC A. Current Expenditures 65,000 -- 65,000-MATERIAL EXPENDITURE AND SERVICES65,000 -- 65,000--Other expenditures 65,000 -- 65,000-PROSPECTUSES AND GEOLOGICAL RESEARCH PAPERS FOR NEW DEPOSIT DISCOVERIES A. Current Expenditures 2.0004.0002.000200, 0 MATERIAL EXPENDITURE AND SERVICES2.0004.0002.000200, 0 -Other expenditure 2.0004.0002.000200, 0 TRANSPORT A. Current expenditure 2.865.63811.742.7468.877.108409, 8 PERSONNEL EXPENDITURE 1.110.6262.964.9171.854.291267, 0-Expenditure on employees 822.3342.155.3131.332.979262, 1 -Tax on employees 135.742302.500166.758222, 8 -Contributions for social insurance of stat134.250437.900303.650326, 2 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of the aid of somaj18.30069.20450.904378, 2 MATERIAL EXPENDITURE AND SERVICII1.598.4123.177.8291.579.417198, 8 -Hrana19.69746.74027.043237, 3 -Spending for maintenance and housework 84.285235.900151.615279, 9 -Materials and service provision of functional character 77.434154.86877.434200, 0 -Small inventory items value or short duration and equipment54.166100.20046.034184, 9 -Reparations currents 844.6651.646.621801.956194, 9 -Reparations capitale496.716950.000453.284191, 3 -Books and publications257500243194.6 -Other expenditure 21.19243.00021.808202, 9 SUBSIDIES 156.6005.600.0005.443.400-EXPENSES FOR OTHER ACTION5.2728.1002.828153, 6 EXPENSES BY PERSONAL5.2728.1002.828153, 6 -Spending with employees 3.3004.9001.600148, 5 -Income tax 550800250145.5 -Contributions for social insurance of stat7001.000300142, 9 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of aid somaj12220078163.9 -Deplacements, postings, transferari6001.200600200, 0 Note ... * *) Credits related to contributions and contributions to international bodies will open as their approval; for 1991 the funds to finance scientific research objectives and themes were included in the draft budget of the Ministry of Education and Science. MINISTRY OF PUBLIC WORKS, TRANSPORT AND DESIGN TERRITORY MUSEUMS -thousand lei-NAME OF THE INSTITUTION Proposals 1991 Own income Transfers from the budget of the central administration Expenditure (1 + 2) 0123 Transport department + Annex 6/07 ENVIRONMENT MINISTRY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL4.311.9763.235.9201.076.05675, 0 1. Current expenditures 1.164.0411.135.920-28.12197, 6 1.1. Personnel expenses 725.360708.460-16.90097, 7 1.2. Materials431.348427.460-3.88899, 1 1.3. Grants and transfers7,333 -- 7,333-of which:-Transfers7.333 -- 7.333-2. Capital Expenditures 3.147.9352.100.000-1.047.93566, 7 I. Expenses for Power and State Administration A. Expenses for Executive Power Organs a) Ministries and other central organs 50.13367.22017.087134, 1 1. Current expenditures 50.13367.22017.087134, 1 1.1. Personnel expenses 35.33057.46022.130162, 6 1.2. Materialexpenses 7.4709.7602.290130, 6 1.3. Grants and transfers7,333 -- 7,333-II. Expenditure for economic actions4.261.8433.168.700-1.093.14374, 3 1. Current expenditures 1.113.9081.068.700-45.20895, 9 1.1. Personnel expenses 690.030651.000-39.03094, 3 1.2. Materialexpenses 423.878417.700-6.17898, 5 2. Capital expenditures 3.147.9352.100.000-1.047.93566, 7 A. Agriculture, environment, ape4.056.2653.130.000-926.26577, 2 of these: 1. Current Expenditures 908.3301.030.000121.670113, 4 1.1. Personnel expenses 690.030651.000-39.03094, 3 1.2. Materialexpenses 218.300379.000160.700173, 6 2. Capital expenditures 3.147.9352.100.000-1.047.93566, 7 a) Prevention and control of floods and glaciers 6.0006.000-100, 0 b) Silvicultura939.800 -- 939.800-c) calor2.757.4652.210.000-547.46580, 1 d) The surrounding environment 353.000804.000451.000227, 8 e) Meteorology-hydrology-110.000110,000-B. Scientific research175.578 -- 175.578-of these: 1. Current expenditures 175.578 -- 175.578-1.1. Materialexpenses 175.578--175 578-a) Objectives, research and research topics complexe175.578 -- 175.578-C. Prospections and geological research papers for deposit discoveries noi30.00038.7008.700129, 0 of these: 1. current 30.00038.7008.700129, 0 1.1. Materialexpenses 30.00038.7008.700129, 0 EXPENDITURE BUGE TARE DETAILED ON ARTICLES EXPENDITURE ON AGRICULTURE, ENVIRONMENT, EPA A. Current Expenditure 908.3301.030.000121.670113, 4 PERSONNEL EXPENDITURE 690.030651.000-39.03094, 3 -Spending with employees 500.000460.000-40.00092, 0 -Taxation on employees 86.53067.000-19.53077, 4 -Contributions for social insurance of stat83.40082.000-1.40098, 3 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of the aid of somaj5.20012.0006.800230, 8 -Deplacements, postings, transferations14.90030.00015.100201, 3 MATERIAL EXPENDITURE AND SERVICES218.300379.000160.700173, 6 -Spending for maintenance and householder 19.50040.00020.500205, 1 -Materials and service provision of a functional character 169.850315.300145.450185, 6 -Low value inventory items or short duration and equipment2.3002.550250110, 9 -Current repairs 5.2006.000800115, 4 -Books and publications150150-100.0 -Other expenditure 21.30015.000-6.30070, 4 EXPENDITURE ON EXECUTIVE POWER BODIES A. Current expenditures 50.13367.22017.087134, 1 EXPENDITURE BY PERSONAL35.33057.46022.130162, 6 employees 23.45133.51010.059142, 9 -Income tax 3.7525.3301.578142, 1 -Contributions for social insurance of stat3.5377.6004.063214, 9 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of the aid of somaj5901.120530189, 8 -Deplacements, secondments, transferari4.0009.9005.900247, 5 MATERIAL EXPENDITURE AND SERVICES7.4709.7602.290130, 6-Expenses for maintenance and housekeeping 6.2008.1901.990132, 1 -Inventory items of small or short duration and equipment200200-100,0 -Reparations curente170170-100,0 -Books and publications300400100133.3 -Other expenditure i600800200133.3 GRANTS (TRANSFERS) 7.333 -- 7.333-SCIENTIFIC RESEARCH A. Current Expenditures 175.578 *) -175.578-MATERIAL EXPENDITURE AND SERVICES -Other expenditure 175.578 -- 175.578-RESEARCH GEOLOGICAL PROSPECTIONS AND WORKS FOR NEW DEPOSIT DISCOVERIES A. Current Expenditures 30.00038.7008.700129, 0 MATERIAL AND SERVICES30.00038.7008.700129, 0 -Materials and service provision of a functional character 30.00038.7008.700129, 0 ------------------ Note ... *) For 1991 the funds were included in the draft budget of the Ministry of Education and Science. + Annex 6/08 CULTURE MINISTRY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL798.8531.334.126535.273167, 0 1. Current expenditure 553.328855.126301.798154, 5 1.1. Personnel expenses 39.638123.43683.798311, 4 1.2. Materialexpenses 327.907433.09060.183116, 1 1.3. Grants and transfers140.783298.600157.817212, 1 of which:-subsidies for public institutions 140.783298.600157.817212, 1 2. Expenditure of capital245.525479.000233.475195, 1 I. Expenditure of a social character A. Culture and arta768.6961.291.936523.240168, 1 of these: 1. Current Expenditures 523.171812.936289.765155, 4 1.1. Personnel expenses 22.80086.73663.936380, 4 1.2. Materialexpenses 364.571427.60063.029117, 3 1.3. Grants and transfers135.800298.600162.800219, 9 2. Capital expenditures 245.525479.000233.475195, 1 a) National Libraries, universitare25.90044.82218.922173, 0 b) Muzee53.05080.00026.950150, 8 c) Theatres and musical institutions82.700141.20058.500170, 7 d) Other cultural institutions and actions and arta607.0461.026.014418.968169, 0 II. Expenditure on power and state administration A. Expenditure on executive power bodies of these: a) Ministries and other central organs 21.10042.19021.090199, 0 1. Current expenditures 21.10042.19021.090199, 0 1.1. Personnel expenses 16.05036.70020.650228, 7 1.2. Materialexpenses 5.0505.490440108, 7 III. Spending on economic stocks 9.057 -- 9.057-of these: 1. Current expenditures 9.057 -- 9.057-1.1. Personnel expenses 788 -- 788-1.2. Materials3.286 -- 3.286-1.3. Grants and transfers4.983 -- 4.983-A. Scientific research4.074 -- 4.074-of these: 1. Current expenditures 4.074 -- 4.074-1.1. Personnel expenses 788 -- 788-1.2. Materials3.286 -- 3.286-a) Objectives, research topics and complex research2.400 -- 2.400-b) Research Units 1.674 -- 1.674-B. Other economic actions4.983 -- 4.983-of these: 1. Current expenditures 4.983 -- 4.983-1.1. Subsidies and transfers4.983 -- 4.983-a) Other expenditure for economic actions4.983 -- 4.983-BUDGETARY EXPENDITURE DETAILED ON ARTICLES CULTURE AND ART A. Current expenditures 523.171812.936289.765155, 4 PERSONNEL EXPENDITURE 22.80086.73663.936380, 4 -Spending with employees 17.60061.17643.576347, 6 -Income tax 2.6009.1776.577353, 0 -Contributions for social insurance of stat2.60014.07011.470541.1 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of unemployment aid-2.3132.313-EXPENDITURE MATERIALS AND SERVICES364.571427.60063.029117, 3-Reparations current 1.3001.300-100, 0 -Capitale196.000300.000104.000153, 1 -Books and publications1.9002.800900147, 4 -Other expenditure 165.371123.500-41.87174, 7 SUBSIDIES 135.800298.600162.800219, 9 EXPENDITURE ON POWER AND STATE ADMINISTRATION A. Expenditure current 21.10042.19021.090199, 9 PERSONNEL EXPENDITURE 16.05036.70020.650228, 7 -Spending with employees 11.26823.72512.457210, 5 -Taxation on employees 1.8033.7931.990210, 4 -Contributions for social insurance of stat1.6995.4993.800323, 7 -Spending for setting up the fund for payment of somaj280752472268,6 -Deplacements, detachments, transferation1.0002.9311.931293, 1 MATERIAL EXPENDITURE AND SERVICES5.0505.490440108, 7 -Current Reparations 150150 100,0 -Other expenditure 4.9005.340440109, 0 SCIENTIFIC RESEARCH A. Current expenditures 4.074 -- 4.074- PERSONNEL EXPENDITURE 788 -- 788--Expenditure on employees 584 -- 584--Income tax 82 -- 82--Contributions for state social insurance-Expenditure on the establishment of the fund for the payment of the aid of somaj15 -- 15--Deplacements, secondments, transferari20 -- 20-MATERIAL EXPENDITURE AND SERVICES3.286 -- 3.286- Expenses for maintenance and housewives 293 -- 293-Current repairs 60 -- 60--Books and publications162 -- 162--Other expenses *) 2,771 -- 2,771-of which: -objectives and research topics 2,400 -- 2,400-EXPENDITURE FOR OTHER ECONOMIC ACTIONS A. Expenditure current 4.983-4.983-SUBVENTII4.983-4.983- Note ... *) For 1991 the proposals for funds were included in the draft budget of the Ministry of Education and Science. THEATRES AND MUSICAL INSTITUTIONS AT THE CULTURE MINISTRY -thousand lei-Proposals 1991 NAME INSTITUTIEIIncome of own Subvention from the budget of the central administration of state Expenditures (1 + 2) 0123 TOTAL THEATRES AND MUZICALE36.300141.200177.500 1.National Theatre "I.L. Caragiale" Bucharest 6.60017.10023.700 2.National Theatre "Tirgu Mures" 2.1007.1009.200 3.National Theatre Craiova2.5005.7008.200 4.National Theatre " V. Alecsandri "Iasi1.4009.30010.700 5.Hungarian Theatre Cluj1.0005.0006.000 6.National Theatre" Matei Millo "Timisoara1.0003.7004.700 7.National Theatre Cluj1.4004.8006.200 8.Theatre" Mask "1.0001.9002.900 9.Theatre" Excelsior "8001.8002.600 10.Theatre" Emil Botta "8002.3003.100 11.Romanian Opera Bucharest 2.30022.50024.800 12.Romanian Opera Timișoara 2.0008.50010.500 13.Romanian Opera Iasi1.3008.6009.900 14.Romanian Opera Cluj1.2009.20010.400 15.Opera Hungarian Cluj1.2006.9008.100 16.Philharmonic" George Enescu " Bucharest4.2007.90012.100 17.Operetta Theatre Bucharest1.0009.40010.400 18.The artistic ensemble of the youth 4.5009.50014,000 MUSEUMS AT THE CULTURE MINISTRY -thousand lei-Proposals 1991 NAME INSTITUTIEIIncome of own Subvention from the budget of the central administration of state Expenditures (1 + 2) 0123 TOTAL MUZICALE16.77580.00096.775 1.National Museum of History of Romania2.50012.50015,000 2.Museum National Art of Romania2.00019.00021.000 3.The Village Museum3.0008.40011.400 4.The Romanian Peasant Museum 10.00010.500 5.Romanian Literature Museum 1.0002.7003.700 6.Museum "Bruckenthal" Sibiu2.2008.60010.800 7.Museum "Peles" and laboratory Posada4.2757.00011.275 8.Museum Bran1.30011.80013.100 OTHER INSTITUTIONS RECEIVING SUBSIDIES AT THE MINISTRY OF CULTURE -thousand lei-Proposals 1991 NAME INSTITUTIEIIncome of own Subvention from the budget of the central administration of state Expenditures (1 + 2) 0123 TOTAL OTHER INSTITUTIES60.00077.400137.400 1.National Office of Expositii7007.4008.100 2.Creation Studio cinematoica1.00020.00021.000 3.Trust "Domus" 57.30043.000100.300 4.Publishing "Video" 1.0007.0008.000 + Annex 6/09 MINISTRY OF EDUCATION AND SCIENCE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL21.838.53348.483.947 *) 26.645.414222, 0 1. Current expenditures 21.407.36147.023.64725.616.286219, 6 1.1. Personnel expenses 17.803.35636.892.06719.088.711207, 2 1.2. Materialexpenses 3.241.1906.985.1803.743.990215, 5 1.3. Subsidies and transfers362.8153.146.4002.783.585867, 2 of which:-Subsidies for public institutions 53.31576.70023.385143, 8-Transferuri309.5003.069.7002.760.200919, 8 2. Expenditure of capital431.1721.460.3001.029.128365, 5 I. Expenditure of a character social21.633.00746.461.19924.828.192214, 7 1. Current expenditures 21.234.20745.000.89923.766.692211, 9 1.1. Personnel expenses 17.753.40436.754.39919.000.995207, 0 1.2. Materialexpenses 3.121.4385.100.1001.978.662163, 3 1.3. Subsidies and transfers359.3653.146.4002.787.035875, 5 2. Capital expenditures 398.8001.460.3001.061.500366, 2 A. Education 21.501.60746.182.40024.680.793214, 8 of these: 1. Current Expenditures 21.106.20744.783.40023.677.193212, 2 1.1. Personnel expenses 17.716.40436.693.10018.976.696207, 1 1.2. Materialexpenses 3.080.3035.020.6001.940.297163, 0 1.3. Grants and transfers309.5003.069.7002.760.200991, 8 2. Expenditure of capital395.4001.399.0001.003.600353, 8 a) Preschooled education 1.650.4003.624.3001.973.900219, 6 b) Primary and secondary education 11.500.00019.216.9007.716.900167, 1 c) Education complementar67.400181.500114.100269, 3 d) Professional education-1.803.7001.803.700-e) High school education 3.406.8078.710.5005.303.693255, 6 f) Postsecondary education 15.00046.30031.300308, 6 g) Higher education 2.200.0005.023.1002.823.100228, 3 h) children with deficiencies 800.0002.340.7001.540.700292, 5 i) Children's homes 721.0001.891.8001.170.800262, 4 j) Inspectorate schooling-365.400365.400-k) Other educational institutions and actions 1.141.0002.978.2001.837.200261, 0 B. Culture and arta86.400206.999120.599239, 6 of these: 1. Current Expenditures 83.000145.69962.699175, 5 1.1. Personnel expenses 37.00061.29924.299165, 7 1.2. Materiale41.13579.50038.365193, 3 1.3. Grants and transfers4.8654.90035100, 7 2. Capital expenditures 3.40061.30057.900180, 3 a) National Libraries, universitare42.63570.799 * *) 28.164166, 1 b) Muzee4.8654.90035100, 7 c) Other cultural institutions and actions and arta38.900131.300 * **) 92.400337, 5 C. Other expenses of a social character 45.00071.80026.800159, 5 of these: 1. Current expenditures 45.00071.80026.800159, 5 1.1. Grants and transfers45.00071.80026.800159, 5-Sports and youth activity 45.00071.80026.800159, 5 II. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 42.21099.88057.670236, 6 1. Current expenditures 42.21099.88057.670236, 6 1.1. Personnel expenses 34,50083.86849.368243, 1 1.2. Materialexpenses 4.26016.01211.752375, 9 1.3. Grants and transfers3,450 -- 3,450-III. Expenditure for Economic Actions A. Scientific Research 163.3161.922.868 *) 1.759.552-of these: 1. Current Expenditures 130.9441.922.8681.791.924-1.1. Personnel expenses 15.45253.80038.348348, 2 1.2. Materialexpenses 115.4921.869.0681.753.576-2. Capital expenditures 32.372 -- 32.372-a) Objectives, research and research topics complexe113.6041.847.404 *) 1.733.800-b) Research Units 14.49839.51425.016272, 5 c) Other institutions and actions for scientific research 35.21435.950736102, 1 BUDGETARY EXPENDITURE DETAILED ON ARTICLES EDUCATION A. Current Expenditures 21.106.20744.783.40023.677.193212, 2 PERSONNEL EXPENSES 17.716.40436.693.10018.976.696207, 1-Expenses with employees 13.597.10426.201.80012.604.696192, 7-Tax on employees 1.963.6003.874.8001.911.200197, 3-Contributions for social security of stat1.953.7005.864.0003.910.300300, 1-Expenses for the establishment of the fund for the payment of the aid of somaj202.000752.500550.500372, 5 MATERIAL EXPENDITURE AND SERVICII3.080.3035.020.6001.940.297163, 0-Hrana436.300980.200543.900224, 6-Expenses for maintenance and householder 1.168.3001.338.200169.900114, 5-Low value or short term inventory items and equipment267.500604.300336.800225, 9- Current repairs 506.100839.500333.400165, 8-Repair capital-518,000518,000--Other expenditure 702.103740.40038.297105, 4 TRANSFERURI309.5003.069.7002.760.200991, 8 CULTURE AND ART A. Current Expenditure 83.000145.69962.699175, 5 PERSONNEL EXPENDITURE 37.00061.29924.299165, 7-Expenditure on employees 28.46743.59115.124153, 1-Income tax 4.2776.5392.262152, 9-Contributions for social security of stat4.25610.0265.770235, 6-Expenditure on the establishment of the fund for the payment of unemployment aid-1.1431.143-MATERIAL EXPENDITURE and SERVICII41.13579.50038.365193, 3-Repairs curente1.732620-1.11235, 8-Reparations capitale35.50070.00034.500197, 2-Books and publications3.9036.1002.197156, 3-Other expenditure-2.7802.780-SUBSIDIES 4.8654.90035100, 7 OTHER EXPENDITURE OF A SOCIAL CHARACTER A. Current expenditures 45.00071.80026.800159, 5 SUBSIDIES 45.00071.80026.800159, 5 EXPENSES FOR THE ORGANS OF EXECUTIVE POWER A. Current Expenditures 42.21099.88057.670236, 6 PERSONNEL EXPENSES 34.50083.86849.368243, 1-Employee expenses 24.32153.94329.622221, 8-Tax on salary3.8918.5154.624218, 8-Contributions for social security of stat3,66812.3568.688336, 8-Expenses for the establishment of the fund for the payment of the aid of somaj6201.8151.195292, 7-Deplacements, secondments, transferations2.0007.2395.239362, 0 MATERIAL EXPENDITURE AND SERVICES4.26016.01211.752375, 9-Expenditure for maintenance and housekeeping 2.2503.6431.393161, 9-Current Repairs5001.300800260, 0-Capitale250 Repairs250 -- 250--Other Expenditure 1.26011.0699.809878, 5 SUBSIDIES 3.450 -- 3.450-SCIENTIFIC RESEARCH A. Current Expenditures 130.9441.922.8681.791.924-EXPENDITURE BY PERSONAL15.45253.80038.348348, 2-EXPENDITURE employees 12.14438.88726.743320, 2-Income tax 1.5605.7174.157366, 5-Contributions for social insurance stat1.5728.2906.718527, 3-Expenses for the establishment of the fund for the payment of the aid of somaj176906730514,8 MATERIAL EXPENDITURE AND SERVICII115.4921.869.0681.753.576--Expenses for maintenance and housework 2331.9511.718837, 3-Current Repairs 4451.365920306, 7-Books and publications33710677--Other expenditure 114.7811.865.0421.750.261-of which:-Objectives, research topics and complex researches 113.6041.847.404 * ***) 1.733.800- * *) Including the National Institute of Information and Documentation. ** **) Of which 3,000 lei UNESCO. *** ***) It also includes the capital repair in the amount of 4.0 mil. lei at the "Grigore Antipa" Museum. **** ****) According to the competences of the Ministry of Education and Science, the administration of funds for scientific research, in the draft budget for 1991 included the necessary amounts for the financing of research of national interest, cross-sectoral, interdepartmental, with a fundamental nature in the technical field, as well as for approved programs. MINISTRY OF EDUCATION AND SCIENCE MUSEUMS -thousand lei-Proposals 1991 NAME INSTITUTIEIInitsSubvention from the budget of the central administration of state Expenditures (1 + 2) 0123 "Grigore Antipa" Museum 1.3004.9006.200 + Annex 6/10 HEALTH MINISTRY BUDGET FOR 1991 --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL22.920.74536.753.06413.832.319160, 3 1. Current expenditures 21.605.62035.241.42413.635.804163, 1 1.1. Personnel expenses 13.794.81324.951.06411.156.251180, 8 1.2. Materialexpenses 7.779.84210.235.0602.455.218131, 5 1.3. Subsidies and transfers30.96555.30024.335178, 5 of which:-Subsidies for the coverage of price differences and tarife-55.00055.000--Transferuri30.965300-30.6651, 0 2. Capital Expenditures 1.315.1251.511.640196.515114, 9 I. Expenses of a character social A. Sanatate22.721.30736.613.70013.892.393161, 1 of these: 1. Current Expenditures 21.428.28235.120.70013.692.418163, 9 1.1. Personnel expenses 13.761.30024.896.10011.134.800180, 9 1.2. Materialexpenses 7.666.98210.224.6002.557.618133, 3 2. Capital expenditures 1.293.0251.493.000199.975115, 5 a) Dispensare6.185.40010.000.0003.814.600161, 7 b) Hospitals 12.739.98221.248.7008.508.718166, 7 c) Sanatoriums, preventors and dispensary dispensers TBC212.700360.000147.300169, 2 d) Crese553.000930.000377.000168, 2 e) Copy Leagane 446.700760.000313.300170, 1 f) Singelui193.500325.000131.500168, 0 g) Salvare638.1001.070.000431.900167, 7 h) Other institutions and actions economic1.751.9251.920.000168.075109, 6 II. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 48.56532.120-16.44566, 1 1. Current expenditures 48.56532.120-16.44566, 1 1.1. Personnel expenses 13.85026.96013.110194, 6 1.2. Materialexpenses 3.7504.8601.110129, 6 1.3. Grants and transfers30.965300-30.6651, 0 III. Expenses for economic stocks 133.23390.840-42.39342, 4 of these: 1. Current expenditures 111.13372.200-38.93364, 9 1.1. Personnel expenses 9.06317.2008.137189, 7 1.2. Materialexpenses 102.070 -- 102.070-1.3. Grants and transfers-55,00055,000-2. Capital Expenditures 22.10018.640-3.46084, 3 A. Scientific Research 98.772 -- 98.772-of these: 1. Current Expenditures 98.772 -- 98.772-1.1. Materials98.772 -- 98.772-a) Objectives, research and research topics complexe98.772 -- 98.772-B. Other industries of industriei-55,00055,000-1. Current expenditures-55,00055,000-1.1. Subsidies and transfers-55,00055,000-a) Subsidies to cover price differences (orthopedic prostheses) -55.00055.000-C. Other economic stocks 34.46135.8401.379104, 0 of these: 1. Current Expenditures 12.36117.2004.839139, 1 1.1. Personnel expenses 9.06317.2008.137189, 8 1.2. Materialexpenses 3.298 -- 3.298-2. Capital expenditures 22.10018.640-3.46084, 3 a) State and mobilizations22.10018.640-3.46084, 3 b) Other expenses for the reserve of states12.36117.2004.839139, 1 IV. Expenses for other actions17.64016.404-1.23692, 9 1. Current expenditures 17.64016.404-1.23692, 9 1.1. Personnel expenses 10.60010.804204101, 9 1.2. Materialexpenses 7.0405.600-1.44079, 5 a) Centres and offices of computation17.64016.404-1.23692, 9 BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 HEALTH A. Current expenditures 21.428.28235.120.70013.692.418163, 9 EXPENDITURE OF PERSONAL13.761.30024.896.10011.134.800180, 9 -Spending with employees 10.400.60017.542.6007.142.000168, 7 -Income tax 1.564.5002.631.4001.066.900168, 2 -Contributions for social insurance stat1.559.5004.034.8002.475.300258, 7 -Spending for setting up the fund for the payment of the aid of somaj149.500493.200343.700329, -Deplacements, detachments, transferation87.200194.100106.900222, 5 MATERIAL AND SERVICES7.666.98210.224.6002.557.618133, 3-Hrana1.574.8002.517.000942.200159, 8-Medicines and sanitary materials 3.058.5003.908.500850.000127, 8-Inventory objects of small or short duration and equipment470.900547.20076.300116, 2-Social rights 23.30052.20028.900224, 0-Expenses for maintenance and housekeeping 1.347.3821.794.500447.118133, 2-Materials and service provision of a character functional440.600539.50098.900122, 4-Repairs curente493.200503.40010.200102, 1-Repairs capitale156.300248.50092.200159, 0-Books and publications4.9005.800900118, 4-Other expenditure97.100108.00010.900111, 2 EXPENDITURE ON EXECUTIVE POWER BODIES A. Current expenditures 48.56532.120-16.44566, 1 PERSONNEL EXPENSES 13.85026.96013.110194, 6 -Employee expenses 9.91818.0308.112181, 9 -Income tax 1.5872.8861.299181, 8 -Contributions for social insurance stat1.4954.1762.681279, 3 -XX_ENCODE_CASE_One expenses for the establishment of the fund for payment the aid of somaj250563313225,2-Deplacements, detachments, transferari6001.305705217, 5 MATERIAL EXPENDITURE AND SERVICES3.7504.8601.110129, 6 -Spending for maintenance and householder 3.0003.600600120, 0 -Inventory items of low value or short duration and equipment-100100--Reparations curente500700200140,0 -Books and publication5050 -- -Other expenditure 200410210205,0 SUBSIDIES (transfers) 30.965300-30.6651, 0 SCIENTIFIC RESEARCH A. Current Expenditures 98.772 -- 98.772-MATERIAL EXPENDITURE AND SERVICES98.772 -- 98.772--Other expenditure i98.772 *) -- 98.772-EXPENDITURE ON OTHER ECONOMIC ACTIONS A. Expenditure current 12.36117.2004.839139, 1 PERSONNEL EXPENDITURE 9.06317.2008.137189, 8 -Spending with employees 7.00612.3005.294175, 6 -Income tax 1.0512.000949190, 3 -Contributions for social security of stat1.0062.9001.894288, 3 -------------------------- Note ... * *) Research objectives and topics. For 1991 the proposals for funds were included in the draft budget of the Ministry of Education and Science. + Annex 6/11 MINISTRY OF YOUTH AND SPORT EXPENDITURE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL517.3001.027.040509.740198, 5 1. Current expenditures 397.300932.040534.740234, 6 1.1. Personnel expenses-23.44023.440- 1.2. Materialexpenses 50.300154.900104.600307, 9 1.3. Grants and transfers347.000753.700406.700217, 2 of which:-Subsidies for public institutions 347.000753.700406.700217, 2 2. Expenditure of capital120.00095.000-25.00079, 1 I. Expenditure of a social character A. Other expenditure of a character social517.000998.770481.700193, 2 of these: 1. Current Expenditures 397.000903.700506.700227, 6 1.1. Materialexpenses 50.000150.000100.000300, 0 1.2. Grants and transfers347.000753.700406.700217, 2-Grants for public institutions347.000753.700406.700217, 2 2. Expenditure of capital120.00095.000-25.00079, 1 II. Expenses for power and state administration A. Expenses for the executive power bodies of these: a) Ministries and other central organs-28.34028.340- 1. Current expenditures-28.34028.340- 1.1. Personnel expenses-23.44023.440- 1.2. Material expenses-4,9004,900-III. Expenditures for Economic Actions A. Scientific Research 300 *)-* *) -300-of these: 1. Current expenditures 300 *) -- 300-1.1. Materials300 -- 300-a) Objectives, research topics and complex research300 -- 300- BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 I. Expenditure of a social character A. Other social expenses EXPENDITURE CURENTE397.000903.700506.700227, 6 MATERIAL EXPENSES AND SERVICES50.000150.000100.000300, 0-Reparations capitale50.000150.000100.000300, 0 SUBVENTII347.000753.700406.700217, 2 II. Expenses for power and state administration A. Expenses for executive power bodies a) Ministries and other central bodies CURRENT EXPENDITURE-28.34028.340- PERSONNEL EXPENDITURE-23.44023.440--Expenses with employees-14.76014.760-- Tax on employees-2.3602.360--Contributions for social insurance of stat-3.4203.420--Expenses for the establishment of the fund for the payment of the aid of somaj-480480--Deplacements, secondments, transfer-2.4202.420-EXPENDITURE MATERIALS AND SERVICII-4.9004.900--Expenses for maintenance and household-3,2003.200--Current repairs-500500--Materials and services-300300--Inventory objects-200200--Books and publications-150150--Other expenditure-550550- III. Expenditure for economic actions A. Scientific research EXPENDITURE CURRENT 300 300--- 300 -300--MATERIAL EXPENDITURE AND SERVICES300 -- 300--Other expenditure 300-300- Note ... *) The research center for youth problems was established on 01.10.1990. Note ... **) For 1991 the research funds were included in the budget of the Ministry of Education and Science. + Annex 6/12 MINISTRY OF LABOUR AND SOCIAL PROTECTION EXPENDITURE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL24.372.08231.485.8127.113.730129, 2 1. Current expenditures 24.299.08231.017.8126.718.730127, 7 1.1. Personnel expenses 268.1741.219.925951.751454, 9 1.2. Materialexpenses 327.704590.351262.647180, 1 1.3. Subsidies, transfers and expenses diverse23.703.20429.207.5365.504.332123, 2 2. Expenditure of capital73.000468.000395.000641, 1 I. Expenditure of a social character 24.261.20030.916.8426.655.642127, 4 1. Current expenditures 24.188.20030.448.8426.260.642125, 9 1.1. Personnel expenses 205.900695.014489.114337, 5 1.2. Materialexpenses 306.600546.292239.692178, 2 1.3. Grants, transfers and expenses diverse23.675.70029.207.5365.531.836123, 4 2. Capital expenditures 73.000468.000395.000641, 1 A. Learning 416.6001.094.600678.000262, 7 of these: 1. Current Expenditures 358.6001.094.600678.000305, 2 1.1. Personnel expenses 151.300622.100470.800411, 2 1.2. Materialexpenses 207.300472.500265.200227, 9 2. Capital expenditures 58,000 -- 58,000-a) Child education units with deficiencies 358.3001.094.100735.800305, 4 b) Other institutions and educational actions *) 58.300500-57.8000, 9 B. Health31.00062.50031.500201, 6 of these: 1. Current Expenditures 29.00044.50015.500153, 4 1.1. Personnel expenses 19.00033.10014.100174, 2 1.2. Materialexpenses 10.00011.4001.400114, 0 2. Capital Expenditures 2.00018.00016.000900, 0 a) Urban Hospitals and Clinical Hospitals 29.00044.50015.500153, 4 b) Other Economic Institutions and Actions 2.00018.00016.000900, 0 C. Assistance sociala157.900662.842504.942419, 8 of these: 1. Current Expenditures 144.900212.84267.942146, 9 1.1. Personnel expenses 35.60039.8144.214111, 8 1.2. Materialexpenses 89.30062.392-26.90869, 9 1.3. Grants, transfers and expenses diverse20.000110.63690.636553, 2 2. Capital expenditures 13.000450.000437.0003461, 5 a) Old and retired homes 12.40031.15618.756251, 3 b) Hospital homes for disabled and sick chronics1.2002.6501.450220, 8 c) Camins for infirm children and workshops workshops 96.40030.490-65.91031, 6 d) Other social assistance actions 47.900598.546550.6461249, 6 D. Allowances and other aid for children23.100.50027.919.5004.819.000120, 9 of these: 1. Expenses curente23.100.50027.919.5004.819.000120, 9 1.1. Subsidies, transfers23.100.50027.919.5004.819.000120, 9 a) State allowance for children17.860.00018.572.000712.000104, 0 b) Aids for mothers with many children4.858.0005.130.700272.700105, 6 c) Birth Allowances 360.500375.00014.500104, 0 d) Aids for military spouses in deadlines 22.00024.8002.800112, 7 e) Compensation for price and tariff increase-3.817.0003.817.000-E. Pensions and aid I.O.V.R., military and other persons 555.2001.177.400622.200212, 1 of these: 1. curente555.2001.177.400622.200212, 1 1.1. Subsidies, transfers and expenses diverse555.2001.177.400622.200212, 1 a) Pensions and aids I.O.V.R. 555.200517.000-38.20093, 1 b) Compensation for price increase and tariffs-660.400660.400-II. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 110.882568.970458.088513, 1 1. Current expenditure 110.882568.970458.088513, 1 1.1. Personnel expenses 62.274524.911462.637842, 9 1.2. Materialexpenses 21.10444.05922.955208, 7 1.3. Grants, transfers and miscells27.504 -- 27.504- BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 I. Expenditure of a social character A. Education CURRENT EXPENDITURE 358.6001.094.600736.000305, 2 EXPENDITURE OF PERSONAL151.300622.100470.800411, 1 -Spending with employees 115.000440.700325.700383, 2 -Income tax 17.20068.20051.000396, 5 -Contributions for social insurance of states17.100102.20085.100597, 6 -XX_ENCODE_CASE_One expenses for the establishment of the fund for payment the aid of somaj2,00011.0009.000550, 0 MATERIAL EXPENDITURE AND SERVICII207.300472.500265.200227, 9 -Hrana79.700226.700147.000284, 4 -Spending for maintenance and housework 22.90042.20019.300184, 3 -Inventory items of small or short duration and equipment61.60088.30026.700143, 3 -Reparations current 33.90043.5009.600128, 3 -Capital Reparations-54,00054,000--Other expenditure 9.20017.8008.600193, 5 B. Health EXPENDITURE CURRENT 29.00044.50015.500153, 4 EXPENDITURE OF PERSONAL19.00033.10014.100174, 2 -Spending with employees 14.00021.1007.100150, 7 -Taxation on employees 2.1003.3001.200157, 1-Contributions for social insurance of stat2.1004.9002.800233, 3-Expenses for the establishment of the fund for the payment of the aid of somaj3002.5002.200833, 3 -Deplacements, secondments, transferari5001.300800260, 0 MATERIAL EXPENDITURE AND SERVICES10.00011.4001.400114, 0 -Hrana3.1004.6001.500148, 4 -Medicines and sanitary materials 1.9001.500-40079, 0 -Inventory items of small or short duration and equipment600800200133.3 -Rights with social character 100400300400,0 -Maintenance expenses and function2.5002.600100104, 0-Expenditure of a functional character 900900-100,0 -Current Reparations 900600-30066.7 C. Spending for social assistance EXPENDITURE CURENTE144.900212.84267.942146, 9 PERSONNEL EXPENSES 35.60039.8144.214111, 8 -Spending with employees 26.10328.2372.134108, 2 -Tax on employees 4.6504.248-40291, 4 -Contribution for social insurance of stat4.3636.5142.151149, 3 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of the aid of somaj484815331168,4 MATERIAL EXPENDITURE AND SERVICES89.30062.392-26.90869, 9 -Hrana33.00020.304-12.69661, 5 -Spending for maintenance and housework 7.9004.100-3.80051, 9 -Inventory items of small or short duration and equipment20.00010.400-9.60052, 0 -Current repairs 7.0003.500-3.50050, 0 -Capitale1.0006.0005.000600, 0 -Rights with social character 15.00014.900-10099, 3 -Medicines and materials sanitare4744806101,3 -Other expenditure 4.9262.708-2.21855, 0 SUBVENTII20.000110.63690.636553, 2 D. Alocations and other child helpers EXPENDITURE CURENTE23.100.50027.919.5004.819.000120, 9 SUBSIDIES 23.100.50027.919.5004.819.000120, 9 E. Pensions and helpers I.O.V.R., military and other persons EXPENDITURE CURRENTS 555.2001.177.400622.200212, 1 SUBSIDIES 555.2001.177.400622.200121, 1 II. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central bodies EXPENDITURE CURENTE110.882568.970458.088513, 1 EXPENDITURE OF PERSONAL62.274524.911462.637842, 9 -Spending with employees 43.606355.206311.600814, 6 -Income tax 6.97756.82949.852814, 5 -Contributions for social insurance of stat6.57782.40275.8251.252, 9 -XX_ENCODE_CASE_One expenses for the establishment of the fund for the payment of the aid of somaj1.11411.60010.486104, 1 -Deplacements, postings, transferations4.00018.87414.874471, 9 EXPENDITURE MATERIALS AND SERVICES21.10444.05922.955208, 7-Expenses for maintenance and housekeeping 11.40030.52919.129267, 8 -Materials and service provision of a functional character 5001.060560212, 0 -Inventory items of low value or short duration and equipment1.5002.136636142, 4 -Current repairs 2.5005.1302.630205, 2 -Books and publication402402-100.0 -Other expenditure 4.8024.802-100, 0 SUBVENTII27.504 -- 27.504- + Annex 6/13 Ministry of Communications BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL40.11145.9605.849114, 6 1. Current expenditures 19.09414.490-4.60475, 9 1.1 Personal Expenditures 11.46411.686222101, 9 1.2. Materialexpenses 2.1842.804620128, 4 1.3. Grants and transfers5,446 -- 5.446-of which: -Subvents for public institutions5.446 -- 5.446-2. Capital expenditures 21.01731.47010.453149, 7 I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 22.49313.110-9.38358, 3 1. Current expenditures 18.70613.110-5.59670, 0 1.1. Personnel expenses 11.15611.006-15098, 7 1.2. Materialexpenses 2.1042.104-100, 0 1.3. Subsidies and transfers5,446-*) -5,446-2. Capital expenditures 3,787 -- 3,787-II. Expenditure for economic actions17.61832.85015.232186, 4 1. Current expenditures 3881.380992355, 6 1.1. Personnel expenses 308680372220.0 1.2. Materialexpenses 80700620875.0 2. Capital expenditures 17.23031.47014.240182, 6 A. Communication-700700-of these: 1. Current expenditures-700700-1.1. Materialexpenses-700700-a) Other expenses in the field of communications-700700-B. Other economic actions 17.61832.15014.532182, 5 of these: 1. Current expenditures 388680292175.3 1.1. Personnel expenses 308680372220.8 1.2. Materialexpenses 80 -- 80-2. Capital expenditures 17.23031.47014.240182, 6 a) Stocks constituted as a reserve of states17.23031.47014.240182, 6 b) Other expenses for the reserve of stat8030-5037.5 c) Other expenditure for economic actions308650342211.0 --------------------- Note ... * *) Credits related to contributions and contributions to international bodies shall be opened in accordance with their approval. BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 I. Expenses for power and state administration A. Expenses for executive power bodies a) Ministries and other central organs 1. Current expenditures 18.70613.110-5.59670, 0 PERSONNEL EXPENSES 11.15611.006-15098, 7-Employee expenses 7.9346.825-1.10986, 0-Income tax 1.2691.093-17686, 1-Contributions for social insurance stat1.1971.584387132, 3-Expenses for the establishment of the fund for the payment of the aid of somaj2062126102.9-Deplacements, secondments, transferari5501.292742234, 9 MATERIAL EXPENDITURE AND SERVICES2.1042.104-100, 0-Expenditure on maintenance and housekeeping 1.9001.900-100, 0-Objects of low value or short term inventory and equipment4040-100,0- Books and publication5656-100.0-Other expenditure 108108-100,0 SUBVENTII5.446 -- 5.446-II. Expenditure for economic actions 3881.380992355, 6 A. Communications EXPENDITURE CURRENT-700700-MATERIAL EXPENDITURE AND SERVICES-700700--Other expenditure-700700-B. Other economic actions EXPENDITURE CURENTE388680292175.3 EXPENDITURE PERSONAL308680372220,7-Deplacements, secondments, transferari308680372220,7 MATERIAL EXPENDITURE AND SERVICES80 -- 80--Other expenditure 80-80- + Annex 6/14 MINISTRY OF NATIONAL DEFENCE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL31.141.00036.749.1005.608.100118, 0 1. Current expenditures 14.699.00022.467.1007.768.100152, 8 1.1. Personnel expenses 7.132.91111.891.8004.758.889166, 7 1.2. Materialexpenses 6.291.8898.763.3002.471.411139, 3 1.3. Grants and transfers1.274.2001.812.000537.800142, 2 of which: -Subvents for public institutions29.20045.30016.100155, 1 -Transfers1.245.0001.766.700521.700141, 9 2. Capital Expenditure 16.442.00014.282.0002.160.00086, 9 I. Expenditure of a character social1.926.4002.852.700926.300148, 1 1. Current expenditures 1.908.4002.800.700892.300146, 8 1.1. Personnel expenses 310.765537.700226.935173, 0 1.2. Materialexpenses 323.435451.000127.565139, 4 1.3. Grants and transfers1.274.2001.812.000537.800142, 2 2. Capital expenditures 18.00052.00034.000288, 9 A. Education 187.100212.00024.900113, 3 of these: 1. Current Expenditures 181.600211.00029.400116, 2 1.1. Personnel expenses 78.97896.00017.022121, 6 1.2. Materialexpenses 102.622115.00012.378112, 1 2. Capital expenditures 5.5001.000-4.50018, 2 a) Pre-schooled education 4.4005.000600113, 6 b) High school education 182.700207.00024.300113, 3 B. Sanatate460.200822.700362.500178, 8 of these: 1. curente452.600777.700325.100171, 8 1.1. Personnel expenses 231.787441.700209.913190, 6 1.2. Materialexpenses 220.813336.000115.187152, 2 2. Capital expenditures 7.60045.00037.400592, 1 a) Spitale459.000820.500361.500178, 8 b) Crese1.2002.2001.000183, 3 C. Culture and arta2.20010.1007.900459, 1 of these: 1. 1.1. Subsidies and transfers2,2009.1006.900413, 6 2. Expenditure of capital-1,0001.000-a) Theatres and musical institutions2.20010.1007.900459, 1 D. Pensions and aids I.O.V.R., military and other persons1.245.0001.766.700521.700141, 9 of these: 1. curente1.245.0001.766.700521.700141, 9 1.1. Subsidies and transfers1.245.0001.766.700521.700141, 9 a) Military Pensions 1.245.0001.766.700521.700141, 9 E. Other expenses of social character 31.90041.2009.300129, 2 of these: 1. Current expenditures 27.00036.2009.200134, 1 1.1. Grants and transfers27.00036.2009.200134, 1 2. Expenditure on capital4.9005.000100102, 0-Sports and youth activity 27.00036.2009.200134, 1 II. Expenditure for national defence 28.341.80032.750.0004.408.200115, 6 1. Current expenditures 11.937.70018.520.0006.582.300155, 1 1.1. Personnel expenses 6.531.16610.802.5004.271.334165, 4 1.2. Materialexpenses 5.406.5347.717.5002.310.966142, 7 2. Capital expenditures 16.404.10014.230.000-2.174.10086, 7 III. Expenses for Economic Actions SCIENTIFIC RESEARCH 130.000450.000320.000346, 1 of these: 1. Current Expenditures 130.000450.000320.000346, 1 1.1. Expense materiale130.000450.000320.000346, 1 a) Objectives, research and research topics complexe130.000450.000320.000346, 1 IV. Expenses for other actiuni742.800696.400-46.40093, 6 of these: 1. Current Expenditures 722.900696.400-26.50096, 3 1.1. Personnel expenses 290.980551.600260.620189, 6 1.2. Materials431.920144.800-287.12033, 5 2. Capital expenditures 19.900 -- 19.900- + Annex 6/15 MINISTRY OF FOREIGN AFFAIRS BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL645.041863.954218.9133, 9 1. Current expenditures 623.541851.354227.8136, 5 1.1. Personnel expenses 251.756531.060279.304210, 9 1.2. Materialexpenses 195.935274.20078.265139, 9 1.3. Subsidies and transfers175.85046.094-129.75626, 2 of which: -Subvents for public institutions175.85046.094-129.75626, 2 2. Capital expenditures 21.50012.600-8.90058, 6 TOTAL of which: I. Expenditure of a social character 26.75038.19411.444142, 8 1. Current expenditures 26.75038.19411.444142, 8 1.1. Personnel expenses 7001,400700200, 0 1.2. Materialexpenses 200200-100,0 1.3. Grants and transfers25.85036.59410.744141, 6 of which: -Subvents for public institutions25.85036.59410.744141, 6 A. Education 9001.600700177, 8 of these: 1. Current Expenditures 9001.600700177, 8 1.1. Personnel expenses 7001,400700200, 0 1.2. Materials200200 -- a) High school education 9001.600700177, 8 B. Culture and arta25.85036.59410.744141, 6 of these: 1. Current expenditures 25.85036.59410.744141, 6 1.1. Personnel expenses ---- 1.2. Material expenses ---- 1.3. Grants and transfers25.85036.59410.744141, 6 of which:-Subsidies for public institutions25.85036.59410.744141, 6 a) Other institutions and actions of culture and arta25.85036.59410.744141, 6 II. Expenditure for the power and state administration EXPENDITURE FOR THE ORGANS OF THE EXECUTIVE POWER 598.291805.860207.569134, 7 Ministries and other central organs 598.291805.860207.569134, 7 1. Current expenditures 576.791793.260216.469137, 5 1.1. Personnel expenses 251.056529.960278.904211, 1 1.2. Materialexpenses 175.735253.80078.065144, 4 1.3. Subsidies and transfers150.0009.500-140.5006, 3 of which: -Subvents for public institutions150.0009.500-140.5006, 3 2. Capital expenditures 21.50012.600-8.90058, 6 III. Spending on economic actions OTHER ECONOMIC ACTIONS20,00020,000 -- of these: 1. Current expenditures 20,00020,000 -- 1.1. Personnel expenses ---- 1.2. Materials20,00020,000 -- a) Other spending on economic actions20,00020,000 -- BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE FOR POWER AND STATE ADMINISTRATION A. Current expenditures 576.791793.260216.469137, 5 EXPENDITURE OF PERSONAL251.056529.960278.904211, 1-Employee expenses 135.665222.65786.992164, 1-Employee tax 7.12115.3878.266216, 1-Contributions for social security states6.70531.24623.479450, 2-Expenses for the establishment of the fund for payment the aid of somaj1.1152.3201.205208, 1-Deplacements, secondments, transferari100.450258.350157.900257, 2 MATERIAL EXPENSES AND SERVICES175.735253.80078.065144, 4-Expenses for maintenance and householder 123.625201.55077.925163, 0-Current repairs 5.2005.200 ---Materials and service services4.500 -- 4.500--Objects low value or short inventory durata510510-100,0-Books and publications900900-100,0-Other expenditure 41,00045.6404.640111, 3 GRANTS EXPENDITURE FOR ECONOMIC ACTIONS150.0009.500-140.5006, 3 A. Current expenditure MATERIAL EXPENDITURE AND SERVICI20,000 20,00020,000 20,000--100,0 100,0-Expenses for maintenance and housework 20.00020.000-100, 0 EXPENDITURE FOR THE EDUCATION OF THE BUDGET A. Current expenditures 9001.600700177, 8 PERSONNEL EXPENDITURE 7001.400700200, 0-Expenditure with employees 540900360166.7-Taxation on employees 8010020125.0- Social security contributions of stat78400322512,8-Expenditure on the establishment of the fund for the payment of the aid of the somajer2 -- 2-MATERIAL EXPENDITURE AND SERVICES200200 ---Expenditure on maintenance and house200200 -- EXPENDITURE FOR CULTURE AND ART GRANTS 25.85036.59410.744141, 6 + Annex 6/16 MINISTRY OF INTERIOR BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL6.233.0329.061.8002.828.768145, 4 1. Current expenditures 5.789.4348.510.8002.721.366147, 0 1.1. Personnel expenses 2.797.2534.155.9571.358.704148, 6 1.2. Materialexpenses 1.796.6812.673.343876.662148, 8 1.3. Grants and transfers1.195.5001.681.500486.000140, 7 of which:-Subsidies for public institutions28.90041.30012.400142, 9-Transfers1.166.6001.640.200473.600140, 6 2. Expenditure of capital443.598551.000107.402124, 2 I. Expenditure of a character social1.272.1001.788.500516.400140, 6 1. Current expenditures 1.272.1001.783.500511.400140, 2 1.1. Personnel expenses 32.26745.25712.990140, 3 1.2. Materialexpenses 58.13362.1434.010106, 9 1.3. Grants and transfers1.181.7001.676.100494.400141, 8 of which:-Subsidies for public institutions28.90041.30012.400142, 9-Transfers1.152.8001.634.800482.000141, 8 2. Expenditure of capital-5,0005.000-A. Sanatate90.400112.40022.000124, 3 of these: 1. Current Expenditures 90.400107.40017.000118, 8 1.1. Personnel expenses 32.26745.25712.990140, 3 1.2. Materialexpenses 58.13362.1434.010106, 9 2. Expenditure of capital-5,0005.000-a) Other institutions and economic actions 90.400112.40022.000124, 3 B. Culture and arta2.9005.9003.000203, 4 of these: 1. Current Expenditures 2.9005.9003.000203, 4 1.1. Grants and transfers2.9005.9003.000203, 4 of which:-Subsidies to public institutions 2.9005.9003.000203, 4 a) Other institutions and actions of culture and arta2.9005.9003.000203, 4 C. Pensions and aid I.O.V.R., military and other persone1.152.8001.634.800482.000141, 8 of these: 1. Current Expenditures 1.152.8001.634.800482.000141, 8 1.1. Subsidies and transfers1.152.8001.634.800482.000141, 8 of which:-Transfers1.152.8001.634.800482.000141, 8 a) Military pensions 1.152.8001.225.00072.200106, 3 b) Compensation for price and tariff increase-409.800409.800-D. Other expenses with Social character 26.00035.4009.400136, 2 of these: 1. Current Expenditures 26.00035.4009.400136, 2 1.1. Grants and transfers26.00035.4009.400136, 2 of which:-Grants for public institutions26.00035.4009.400136, 2 II. Expenditure for public order 4.946.8327.267.3002.320.468146, 3 1. Current expenditures 4.503.2346.721.3002.218.066149, 3 1.1. Personnel expenses 2.764.9864.110.7001.345.714148, 7 1.2. Materialexpenses 1.738.2482.610.600872.352150, 2 2. Expenses of capital443.598546.000102.402123, 1 III. Expenses for other actions14.1006.000-8.10042, 6 1. Current expenditures 14.1006.000-8.10042, 6 1.1. Materials300600300200,0 1.2. Grants and transfers13.8005.400-8.40039, 1 of which:-Transfers13.8005.400-8.40039, 1 + Annex 6/17 JUSTICE MINISTRY EXPENDITURE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL412.068693.760281.692168, 4 1. Current expenditures 389.118672.760283.642172, 9 1.1. Personnel expenses 305.068547.678242.610179, 5 1.2. Materialexpenses 84.050125.08241.032148, 8 2. Capital expenditures 22.95021.000-1.95091, 5 I. Expenditure on power and administration of stat412.068693.760281.692168, 4 1. Current expenditures 389.118672.760283.642172, 9 1.1. Personnel expenses 305.068547.678242.610179, 5 1.2. Materialexpenses 84.050125.08241.032148, 8 2. Capital expenditures 22.95021.000-1.95091, 5 A. Expenses for the operation of the organs of the resti391.218622.300231.082159, 1 of these: 1. Current Expenditures 370.788622.300251.512167, 8 1.1. Personnel expenses 287.658499.048211.390173, 5 1.2. Materiale83.130123.25240.122148, 3 2. Expenditure of capital20.430 -- 20.430-a) Organs of the judicial power (tribunals, judges, notarized) 391.218622.300231.082159, 1 1. Current expenditures 370.788622.300251.512167, 8 1.1. Personnel expenses 287.658499.048211.390173, 5 1.2. Materialexpenses 83.130123.25240.122148, 3 2. Capital expenditures 20.430 -- 20.430-B. Expenditures for the executive power organs 20.85071.46050.610342, 7 of these: 1. Current Expenditures 18.33050.46032.130275, 3 1.1. Personnel expenses 17.41048.63031.220279, 3 1.2. Materials9201.830910199, 0 2. Capital expenditures 2.52021.00018.480833, 3 a) Ministries and other central organs 20.85071.46050.610342, 7 1. Current expenditures 18.33050.46032.130275, 3 1.1. Personnel expenses 17.41048.63031.220279, 3 1.2. Materials9201.830910199, 0 2. Capital expenditures 2.52021.00018.480833, 3 BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 A. Expenses for the functioning of the judicial bodies EXPENDITURE CURENTE370.788622.300251.512167, 8 PERSONAL287.658499.048211.390173, 5 -Spending with employees 215.274351.361136.087163, 2 -Income tax 34.44455.56021.116161, 3 -Contributions for social security of stat32.36380.55048.187248, 9 -XX_ENCODE_CASE_One expenses for the establishment of the fund for payment the aid of somaj5.27710.8075.530204, 8 -Deplacements, detachments, transferari300770470256.7 MATERIAL EXPENDITURE AND SERVICES83.130123.25240.122148, 3-Expenses for maintenance and householder 14.33012.620-1.71088, 1 -Current Reparations 9.9509.582-36896, 3 -Chapter Reparations 17.15060.00042.850349, 9 -Other expenditure i41.02540.450-57598, 6 -Low value or short term inventory items and equipment450450-100,0 -Books and publications225150-7566.7 B. Expenditure on executive power bodies CURRENT EXPENDITURE 18.33050.46032.130275, 3 EXPENDITURE PERSONAL17.41048.63031.220279, 3 -Spending with employees 11.90032.97021.070277, 1 -Income tax 1.9045.2213.317274, 2 -Contributions for social insurance of stat1.8957.5715.676399, 5-Expenses for the establishment of the fund for the payment of the aid of somaj511668157130,7 -Deplacements, secondments, transferari1.2002.2001.000183, 3 MATERIAL EXPENDITURE AND SERVICES9201.830910198, 9 -Spending for maintenance and house.6701.380710206, 0 -Current repairs 5010050200,0 -Other expenditure 7515075200,0 -Inventory items of small or short value duration and equipment5050-100,0 -Books and publication7515075200,0 + Annex 6/18 FINANCE MINISTRY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL20.272.82693.893.22673.620.400463, 2 1. Current expenditures 20.242.25193.647.42673.405.175462, 6 1.1. Personnel expenses 435.0112.055.6411.620.630472, 6 1.2. Materialexpenses 48.069101.58553.516211, 3 1.3. Grants and transfers19.759.17191.490.20071.731.029463, 0 of which:-Transfers19.759.71791.490.20071.731.029463, 0 2. Expenditure of capital30.575245.800215.225803, 9 I. Expenditure on power and state administration A. Expenditure on organs executive power a) Ministries and other central organs 702.7952.525.4601.822.665359, 3 1. Current expenditures 672.2202.279.6601.607.440339, 1 1.1. Personnel expenses 335.5001.749.2551.413.755521, 4 1.2. Materialexpenses 27.949 *) 75.405 *) 47.456269, 8 1.3. Grants and transfers308.771 * *) 455,000 * *) 146.229147, 4 2. Capital expenditures 30.575245.800215.225803, 9 II. Expenses for economic actions A. Other economic actions 100.181309.258209.077308, 7 of these: 1. Current expenditures 100.181309.258209.077308, 7 1.1. Personnel expenses 87.451291.038203.587332, 8 1.2. Material expenditures 12.73018.2205.490143, 1 a) Customs Units 100.181309.258209.077308, 7 III. Expenses for other actions 1. Current expenditure 19.45023.3083.858119, 8 1.1. Personnel expenses 12.06015.3483.288127, 3 1.2. Materialexpenses 7.3907.960570107, 7 a) Centers and offices of calcul19.45023.3083.858119, 8 IV. Transfers from the central administration budget of stat19.450.40023.913.5004.463.100122, 9 1. Transfers from the state central government budget to local budgets 14.843.60023.913.5009.069.900161, 1 2. Transfers from the state central administration budget to the social insurances4.606.800 -- 4.606.800-V. actions according to the evolution of prices-67.121.70067.121.700-VI. Reserve 1. Reserve fund at the disposal of the Government1.139.6002.800.0001.660.400245, 7 Note ... * *) Includes reserve for protocol actions. Note ... **) Includes the equivalent in lei of the reserve in foreign currency for the payment of Romania's contribution and contributions to international bodies. BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE FOR POWER AND STATE ADMINISTRATION A. Current expenditures 672.2202.279.6601.607.440339, 1 EXPENDITURE OF PERSONAL335.5001.749.2551.413.755521, 4-Employee expenses 239.8461.127.990888.144470, 3-Income tax 38.375180.497142.122470, 4-Contributions for social security of stat36.169261.765225.596723, 7-Expenses for the constitution of the fund for the payment of the aid of somaj6.11036.00329.893589, 2- Displacements, detachments, transferations15.000143.000128.000953, 3 MATERIAL AND SERVICES27.94975.40547.456269, 8-Maintenance and household expenses 10.00051.60041.600516, 0-Low value or short term inventory items and equipment2001.055855527, 5-Current repairs 7003.0002.300428, 6-Capital repairs-7.9007.900--Books and publication200800600400,0-Rest expenses 16.849 *) 11.050 *) -5.79965, 5 SUBSIDIES AND TRANSFERURI308.771 * *) 455.000 * *) 146.229147, 4- Transfers308.771 * *) 455.000 * *) 146.229147, 4 EXPENDITURE FOR ECONOMIC ACTIONS A. Current Expenditures 100.181309.258209.077308, 7 PERSONNEL EXPENSES 87.451291.038203.587332, 8-Employee expenses 64.019204.343140.324319, 2-Employee tax 9.37928.91119.532308, 3-Contributions for social security of stat9.10343.87234.769482, 0-Expenses for the establishment of the fund for the payment of the aid of somaj1.6004.9323.332308, 3-Deplacements, secondments, transferations3.3508.9805.630268, 1 MATERIAL EXPENDITURE AND SERVICES12.73018.2205.490143, 1-Expenditure for maintenance and house7.2308.5001.270117, 6-Repairs current 200350150175,0-Repair capitale50 -- 50--Inventory items of small or short duration and equipment5.0009.0004.000180, 0-Books and publication507020140.0-Other expenditure 200300100150,0 EXPENDITURE FOR OTHER ACTIONS A. Expenditure current 19.45023.3083.858119, 8 PERSONNEL EXPENDITURE 12.06015.3483.288127, 3-Expenditure with employees 8.95610.7001.744119, 5-Income tax 1.2711.712441134, 7-Contributions for state social insurance-Expenditure for constitution1.4212.4831.062174, 7 to the fund for the payment of the aid of somaj23926324110,0- Displacements, detachments, transferation17319017109,8 MATERIAL AND SERVICES7.3907.960570107, 7-Expenses for maintenance and housekeeping 3.9004.200300107, 7-Current Repairs35038030108,6-Materials and service provision of a kind functionare2.6602.900240109, 0-Inventory items of low value or short duration and equipment190190-100,0-Books and publication5050-100,0-Other expenditure 240240-100,0 Note ... * *) Includes reserve for protocol actions. Note ... **) Includes the equivalent in lei of the foreign currency reserve for the payment of Romania's contributions to international bodies. + Annex 6/26 ROMANIAN PRESIDENCY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL49.000126.73077.730258, 6 1.Current expenditures 32.50083.73051.230257, 6 1.1. personal8.65027.57018.920318, 7 1.2.Materials23.85056.16032.310235, 5 2.Capital Expenditure 16.50043.00026.500260, 6 I. Expenditure on power and administration of State A. Expenditure for the Presidency countries49.000126.73077.730258, 6 of these: 1.Current expenditures 32.50083.73051.230257, 6 1.1.Spending personal8.65027.57018.920318, 7 1.2.Materials23.85056.16032.310235, 5 2.Capital Expenditure 16.50043.00026.500260, 6 BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 A. Current expenditures 32.50083.73051.230257, 6 PERSONNEL EXPENDITURE 8.65027.57018.920318, 7-Expenditure on employees 6.40018.89012.490295, 1-Income tax 1.0242.8901.866282, 2-Contributions for social security of stat9664.3003.334445, 1-EXPENDITURE for the establishment of the fund for the payment of the aid of somaj160610450381,2-Deplacements, secondments, transferari100880780880,0 MATERIAL AND Expenditure SERVICII23.85056.16032.310235, 5-Expenditure on maintenance and housekeeping 300650350216,6-Materials and service services5.60014.5008.900258, 9-Low value or short term inventory items and equipment50200150400,0-Books and publication200400200,0-Other EXPENDITURE 17.70040.41022.710228, 3 + Annex 6/27 SENATE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL106.900173.85066.950162, 6 1. Current expenditures 94.900154.88059.980163, 2 1.1. Personnel expenses 60.260102.78042.520170, 5 1.2. Materialexpenses 34.64052.10017.460150, 4 2. Capital Expenditures 12.00018.9706.970158, 1 I. Expenditure on State Power and Administration EXPENDITURE ON LEGISLATIVE POWER BODIES Senat106.900173.85066.950162, 6 1. Current expenditures 94.900154.88059.980163, 2 1.1. Personnel expenses 60.260102.78042.520170, 5 1.2. Materialexpenses 34.64052.10017.460150, 4 2. Capital expenditures 12,00018.9706.970158, 1 BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 A. EXPENDITURE curente94.900154.88059.980163, 2 Personal expenses 60.260102.78042.520170, 6-Expenditure on employees 51.33078.77027.440153, 5-Taxation on Salarii3.2005.9402.740185, 6-Contributions for social security of stat4.53012.4707.940275, 3-Expenditure on the establishment of the fund for the payment of the aid of somaj5001.200700240, 0-Deplacements, detachments, transferari7004.4003.700628, 6 Material expenditure and SERVICII34.64052.10017.460150, 4-Expenses for maintenance and housework 21.44028.1006.660131, 1-Current repairs 2.0003.0001.000150, 0-materials and service services3.00010.0007.000333, 3-Low value or short term inventory items and equipment7001.500800214, 3-Books and publications2.5003.000500120, 0-Other Spending 5.0006.5001.500130, 0 + Annex 6/28 ASSEMBLY OF DEPUTIES BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL161.057411.350250.293255, 4 1. Current expenditures 141.657260.350118.693183, 8 1.1. Personnel expenses 103.364203.25099.886196, 6 1.2. Materialexpenses 38.29357.10018.807149, 1 2. Capital expenditures 19.400151.000131.600778, 3 I. Expenditure on power and state administration EXPENDITURE ON LEGISLATIVE POWER BODIES Assembly of Deputies 161.057411.350250.293255, 4 1. Current expenditures 141.657260.350118.693183, 8 1.1. Personnel expenses 103.364203.25099.886196, 6 1.2. Materialexpenses 38.29357.10018.807149, 1 2. Capital expenditures 19.400151.000131.600778, 3 BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 A. Current expenditures 141.657260.350118.693, 8 PERSONNEL EXPENDITURE 103.364203.25099.886196, 6-Expenditure on employees 90.199166.74076.541184, 8-Income tax 3.6007.8904.290219, 2-Contributions for social security of stat8.40023.40015.000278, 6-Expenditure on the establishment of the fund for the payment of the aid of somaj4653.6803.215791, 4-Deplacements, detachments, transferari7001.540840220, 0 MATERIAL EXPENDITURE AND SERVICII38.29357.10018.807149, 1-Expenses for maintenance and housekeeping 26.39340.00013.607151, 6-Current repairs 1.3001.300-100, 0-Materials and service services2.0004.0002.000200, 0-Inventory items of low value or short duration and equipment2.5002.700200108, 0-Books and publications6001.6001.000266, 7-Other expenditure 5.5007.5002.000136, 4 + Annex 6/29 GENERAL SECRETARIAT OF THE GOVERNMENT BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL77.307767.000689.693992, 1 1. Current expenditures 57.407102.90045.493179, 2 1.1. Personnel expenses 21.09359.10038.007280, 2 1.2. Materialexpenses 36.31443.8007.486120, 6 2. Capital expenditures 19.900664.100644.2003.337, 2 I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Government of Romania77.307767.000689.993992, 1 1. Current expenditures 57.407102.90045.493179, 2 1.1. Personnel expenses 21.09359.10038.007280, 2 1.2. Materialexpenses 36.31443.8007.486120, 6 2. Capital expenditures 19.900664.100644.2003.337, 2 BUDGETARY EXPENDITURE DETAILED ON ARTICLES --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE FOR POWER AND STATE ADMINISTRATION A. Current expenditures 57.407102.90045.493179, 2 EXPENDITURE OF PERSONAL21.09359.10038.007280, 2-Employee expenses 15.26539.66024.395259, 8-Employee tax 2.4426.3803.338261, 2-Contributions for social insurance stat2.3039.1406.837396, 9-Expenses for the establishment of the fund for payment the aid of somaj3831.280897334, 2-Deployments, secondments, transferari7002.6401.940377, 1 MATERIAL EXPENDITURE AND SERVICES36.31443.8007.486120, 6-Expenses for maintenance and housework 8.00014.4006.400180, 0-Current repairs 500500-100,0-Low value or short term inventory items and equipment500500-100,0-Other expenditure 26.81427.9001.086104, 1 + Annex 6/30 GENERAL PROSECUTOR ' S OFFICE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL216.850324.850108.000149, 8 1. Current expenditures 207.550315.350107.800151, 9 1.1. Personnel expenses 185.100282.06296.962152, 4 1.2. Materialexpenses 22.45033.28810.838148, 3 2. Expenditure of capital9.3009.500200102, 1 I. Expenditure on power and state administration EXPENDITURE ON JUDICIAL BODIES Prosecutor's Office Romaniei216.850324.850108.000149, 8 1. Current expenditures 207.550315.350107.800151, 9 1.1. Personnel expenses 185.100282.06296.962152, 4 1.2. Materialexpenses 22.45033.28810.838148, 3 2. Capital expenditures 9.3009.500200102, 1 EXPENDITURE BUGE TARE DETAILED E PE ITEMS A. Current Expenditures 207.550315.350107.800151, 9 PERSONNEL EXPENSES 185.100282.06296.962152, 4-Expenses with employees 136.649194.13157.482142, 1-Income tax 21.86331.0579.194142, 1-Contributions for social security of stat20.60845.04024.432218, 5-Expenditure on the establishment of the fund for the payment of the aid of somaj3.4806.1142.634175, 7- Travel, posting, transferation2.5005.7203.220228, 2 EXPENDITURE MATERIALS AND SERVICES22.45033.28810.838148, 3-Expenses for maintenance and housekeeping 13.50017.5004.000129, 6-Current repairs 2.0004.0002.000200, 0-Repair capitale5.20010.0004.800192, 3-Materials and services45046818104,0-Objects low value inventory or short duration20025050125,0-Books and publications15017020113,3-Other expenditure 950900-5094.7 + Annex 6/31 SUPREME COURT OF JUSTICE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL15.39024.3608.960158, 3 1. Current expenditures 15.27024.3609.090159, 5 1.1. Personnel expenses 13.57022.3048.734164, 4 1.2. Materialexpenses 1.7002.056356120, 9 2. Capital expenditures 120 -- 120-I. Expenditures for power and state administration A. Expenditures for executive power bodies a) Ministries and other central organs 15.39024.3608.960158, 3 1. Current expenditures 15.27024.3609.090159, 5 1.1. Personnel expenses 13.57022.3048.734164, 4 1.2. Materialexpenses 1.7002.056356120, 9 2. Capital Expenditures 120 -- 120-BUDGETARY EXPENDITURES DETAILED ON ITEMS EXPENDITURES FOR EXECUTIVE POWER BODIES A. Current Expenditures 15.27024.3609.090159, 5 PERSONNEL EXPENDITURES 13.57022.3048.734164, 4- Expenses with employees 10.08515.4985.413153, 7-Income tax 1.6132.485872154, 1-Contributions for social insurance of stat1.5223.5952.073236, 2-Expenses for the establishment of the fund for the payment of the aid of somaj250506256202,4-Deplacements, secondaries, transfers100220120220,0 EXPENDITURE MATERIALS AND SERVICES1.7002.056356120, 9-Expenses for maintenance and housekeeping 1.5001.600100106, 7-Current repairs 5050 ---Materials and service supplies 50150100300,0-Low value or short duration inventory items and equipment-2020- -Books and publications30366120,0-Other expenditure 70200130285.7 + Annex 6/32 ROMANIAN ACADEMY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL506.854 *) 710.036 * *) 203.182140, 1 1. Current expenditures 259.581710.036450.455273, 5 1.1. Personnel expenses 204.889613.725408.836299, 5 1.2. Materialexpenses 54.26295.11140.849175, 3 1.3. Subsidies and transfers4301.000530232, 6 2. Expenditure of capital247.273 -- 247.273-TOTAL506.854682.209175.355134, 6 of which: I. Expenditure of a social character 17.63029.87512.245169, 4 1. Current expenditures 17.63029.87512.245169, 4 1.1. Personnel expenses 5.10011.4256.325244, 0 1.2. Materialexpenses 12.10017.2505.150142, 6 1.3. Grants and transfers4301.000570232, 6 A. Culture and arta17.20028.67511.475166, 7 of these: 1. Current Expenditures 17.20028.67511.475166, 7 1.1. Personnel expenses 5.10011.4256.325224, 0 1.2. Materialexpenses 12.10017.2505.150142, 6 a) Other institutions and actions of culture and arta17.20028.67511.475166, 7 B. Pensions and aids I.O.V.R., military and other persons4301.000570232, 6 of these: 1. Current expenses 1.1. Grants and transfers4301.000570232, 6 a) Pensions and aids I.O.V.R. 43050070116, 3 b) Compensation for price and tariff increase-500500-I. Expenditures for economic actions489.224680.161190.937139, 0 A. Research scientific science 489.224680.161190.937139, 0 of these: 1. Current expenditures 241.951680.161138.210281, 1 1.1. Personnel expenses 199.789602.300402.511301, 5 1.2. Materialexpenses 42.16277.86135.699184, 7 2. Capital expenditures 247.273 -- 247.273-a) Research Units 200.922591.740390.818294, 5 b) Other institutions and actions for scientific research 288.30288.421-199.88130, 7 BUDGET EXPENDITURE HAS DETAILED ON ARTICLES SCIENTIFIC RESEARCH A. Current Expenditures 241.951680.161 * *) 438.210281, 1 PERSONNEL EXPENDITURE 199.789602.300402.511301, 5-Employee expenses 146.772404.113257.341275, 3-Income tax 23.56569.40045.835294, 5-Contributions for social insurance stat22.570100.30077.730444, 4- Expenses for the establishment of the fund for the payment of the aid of somaj3.38211.9878.605254, 4-Deplacements, secondments, transferations3.50016.50012.000366, 0 MATERIAL EXPENDITURE AND SERVICES42.16277.86135.699185, 0-Expenses for maintenance and household 12.00020.9618.961168, 0-Functional service materials and services 10.16012.5592.397124, 0-Inventory items of low value or short duration and equipment3.0004.0001.000133, 0-Current repairs 2.0006.3004.300315, 0-Repair capital-12,00012,000--Books and publications6.00010.2004.200170, 0- Other expenditures 9.00011.8412.841131, 6 CULTURE AND ART A. Current Expenditures 17.20028.67511.475166, 7 PERSONAL EXPENSES 5.10011.4256.325224, 0-Employee expenses 3.5608.0764.516226, 8-Income tax 8501.211361142, 5-Contributions for social insurance of stat5701.8571.287325, 8-Expenses for the establishment of the fund for the payment of the aid of somaj120281161234.2 MATERIAL EXPENDITURE AND SERVICES12.10017.2505.150142, 0-Materials and services of a character functional12.10016.9504.850140, 0-Current repairs-300300-PENSIONS AND AIDS I.O.V. R, MILITARY AND OTHER PERSONS A. Current expenditures 4301.200770279, 0 SUBVENTII4301.200770279, 0 Note ... *) Exclusive National Institute of Economic Research. Note ... **) Including the National Institute of Economic Research. + Annex 6/33 STATE SECRETARIAT FOR CULTS BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL229.539221.816-7.72396, 6 1. Current expenditures 225.639221.816-3.82398, 3 1.1. Personnel expenses 174.729219.18744.458125, 4 1.2. Materialexpenses 9102.6291.719288, 9 1.3. Grants and transfers50,000 -- 50,000--Subsidies for public institutions50,000 -- 50,000-2. Expenditure on capital3.900 -- 3.900-I. Expenditure of a social character 4.88820.93616.048428, 3 1. Current expenditures 4.88820.93616.048428, 3 1.1. Personnel expenses 4.88820.93616.048428, 3 A. Education 4.88820.93616.048428, 3 1. Current expenditures 4.88820.93616.048428, 3 1.1. Personnel expenses 4.88820.93616.048428, 3 a) Secondary education 4.88820.93616.048428, 3 II. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 9.28010.8801.600117, 2 1. Current expenditures 5.38010.8805.500202, 2 1.1. Personnel expenses 4.4708.2513.781184, 6 1.2. Materialexpenses 9102.6291.719288, 9 2. Expenditures of capital3,900 -- 3,900-III. Expenditure for other actions215.371190.000-25.37188, 2 1. Current expenditures 215.371190.000-25.37188, 2 1.1. Personnel expenses 165.371190.00024.629114, 9 1.2. Subsidies and transfers50,000 -- 50,000-a) Contribution for the serventions of religious cults 215.371190.000-25.37188, 2 BUDGETARY EXPENDITURES DETAILED ON ARTICLES EDUCATION CURRENT EXPENDITURE 4.88820.93616.048428, 3 EXPENDITURE OF PERSONAL4.88820.93616.048428, 3-Employee expenses 3.78815.11011.322398, 9-Employee tax 6002.2671.667377, 8-Contributions for social insurance of stat5003.5593.059711, 8 EXPENDITURE ON EXECUTIVE POWER BODIES EXPENDITURE CURRENTS 5.38010.8805.500202, 2 PERSONNEL EXPENSES 4.4708.2513.781184, 6-EXPENSES employees 3.1205.0861.966163, 2-Income tax 500818318163.6-Contributions for social insurance of stat4701.182712251, 5-Expenditure on the establishment of the fund for the payment of the aid of somaj8016080200,0-Deplacements, secondments, transferari3001.005705335, 0 MATERIAL EXPENDITURE AND SERVICES9102.6291.719288, 9-Expenses for maintenance and housekeeping 700600-10085.7-Materials and service provision of a functional character 101.1151.005--Low value inventory items or short duration and equipment-55--Current repairs-300300--Books and publication5039-1178,0-Other expenditure 150570420380,0 EXPENDITURE FOR OTHER ACTIONS EXPENDITURE CURENTE215.371190.000-25.37188, 2 EXPENDITURE OF PERSONAL165.371190.00024.629114, 9-Expenditure with employees 110.000126.00016.000114, 5-Tax on employees 25.00028.0003.000112, 0-Contributions for social security of stat30.37135.0004.629115, 2 SUBVENTII50,000 -- 50.000- + Annex 6/34 THE NATIONAL COMMISSION OF STANDARDS, METROLOGY AND QUALITY BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL128.618175.25046.632136, 2 1. Current expenditures 116.370175.25058.880150, 6 1.1. Personnel expenses 108.840165.90057.060152, 4 1.2. Materialexpenses 7.5309.3501.820124, 2 2. Capital expenditures 12.248 -- 12.248-I. Expenditure on power and state administration EXPENDITURE ON EXECUTIVE POWER BODIES a) Ministries and other central organs 128.618175.25046.632136, 2 1. Current expenditures 116.370175.25058.880150, 6 1.1. Personnel expenses 108.840165.90057.060152, 4 1.2. Materialexpenses 7.5309.3501.820124, 2 2. Capital expenditures 12.248 -- 12.248-EXPENDITURE BUDGET HAS DETAILED ON ARTICLES A. Current Expenditures 116.370175.25058.880150, 6 PERSONNEL EXPENSES 108.842165.90057.060152, 4-Expenses with employees 77.708106.61028.902137, 2-Income tax 12.43317.0704.637137, 3-Contributions for social insurance of stat11.71924.70012.981210, 8-Expenses for the establishment of the fund for the payment of the aid of somaj1.9804.3202.340218, 0- Travel, posting, transferation5.00013.2008.200264, 0 MATERIAL EXPENDITURE AND SERVICII7.5309.3501.820124, 0-Expenses for maintenance and householder 5.5006.000500109, 0-Current repairs 500600100120,0-Other expenditure 1.5302.050520133, 9 + Annex 6/35 NATIONAL COMPUTER SCIENCE COMMISSION BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL27.83010.080-17.75036, 2 1. Current expenditures 22.03010.080-11.95045, 8 1.1. Personnel expenses 5.4759.2323.757168, 6 1.2. Materialexpenses 16.555848-15.7075, 1 2. Capital expenditures 5,800 -- 5,800-I. Expenditures for power and state administration A. Expenditures for executive power bodies a) Ministries and other central organs 27.83010.080-17.75036, 2 1. Current expenditures 22.03010.080-11.95045, 8 1.1. Personnel expenses 5.4759.2323.757168, 6 1.2. Materialexpenses 16.555848-15.7075, 1 2. Capital Expenditures 5.800 -- 5.800-BUDGET EXPENDITURES HAS DETAILED ON ARTICLES EXPENDITURES FOR EXECUTIVE POWER BODIES A. Current Expenditures 22.03010.080-11.95045, 8 EXPENDITURE OF PERSONAL5.4759.3323.757168, 6-Employee expenses 4.0206.3102.290157, 0-Income tax 6431.006363156, 5-Contributions for social insurance of stat6071.460853240, 5-Expenses for the establishment of the fund for the payment of aid somaj10519691186,0-Displacements, postings, transferari100260160260,0 MATERIAL EXPENDITURE SERVICII16.555848-15.7075, 1-Expenses for maintenance and housekeeping 260360100138,0-Current repairs 306030200,0-Other expenditure 16.265428-15.837263, 0 + Annex 6/36 NATIONAL COMMISSION FOR STATISTICS BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL226.035490.306264.271216, 9 1. Current expenditures 201.335476.306274.971236, 6 1.1. Personnel expenses 157.835334.873177.038212, 2 1.2. Materials43.500141.43397.933325, 1 2. Capital expenditures 24.70014.000-10.70056, 7 I. Expenditure on power and state administration A. Expenses for executive power bodies a) Ministries and other organs centrale189.735454.810265.075239, 7 1. Current expenditures 165.035440.810275.775267, 1 1.1. Personnel expenses 135.335311.377176.042230, 0 1.2. Materialexpenses 29.700129.43399.733435, 8 2. Capital expenditures 24.70014.000-10.70056, 7 II. Expenses for other actions36.30035.496-80497, 8 1. Current expenditures 36.30035.496-80497, 8 1.1. Personnel expenses 22.50023.496996104, 4 1.2. Materialexpenses 13.80012.000-1.80087, 0 EXPENDITURE BUDGET HAS DETAILED ON ARTICLES EXPENDITURE FOR THE ORGANS OF EXECUTIVE POWER A. Current expenditures 165.035440.810275.775267, 1 PERSONNEL EXPENDITURE 135.335311.377176.042230, 0-Expenditure on employees 108.159170.82962.670157, 9-Income tax 12.16923.65711.488194, 4-Contributions for social security of states11.46933.83122.392295, 2-Expenditure on the establishment of the fund for the payment of the aid of somaj1.9384.1622.224214, 7- Travel, posting, transferation1.60078.86877.268492, 9 EXPENDITURE MATERIALS AND SERVICES29.700129.43399.733435, 8-Maintenance and household expenses 24.000111.45687.456464, 4-Current repairs 1.3501.350-100, 0-Capital repairs-3.0003.000--Low value and short inventory items durata1.0001.01010101, 0-Books and publications250250-100,0-Other expenditure 3.10012.3679.267398, 9 + Annex 6/37 ROMANIAN AGENCY FOR PROMOTION INVESTMENTS AND ECONOMIC ASSISTANCE FROM ABROAD BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL12.50029.67217.172237, 4 1. Current expenditures 8.00026.67218.672333, 4 1.1. Personnel expenses 4.80019.35214.552403, 2 1.2. Materialits3.2006.3203.120197, 5 1.3. Grants and transfers and expenses diverse-1.0001.000-2. Capital expenditures 4.5003.0001.50066, 7 I. Expenses for power and state administration A. Expenses for executive power bodies a) Ministries and other organs central12.50028.72016.220229, 8 1. Current expenditures 8.00025.72017.720321, 5 1.1. Personnel expenses 4.80018.70013.900389, 5 1.2. Materialits3.2006.0202.820188, 1 1.3. Grants and transfers-1,0001,000-2. Capital Expenditures 4.5003.0001.50066, 7 II. Expenses for other actions-952952- 1. Current expenditure-952952- 1.1. Personnel expenses-652652- 1.2. Materialexpenses-300300-a) Centers and offices of computation-952952- EXPENDITURE BUDGET HAS DETAILED ON ARTICLES A. Current Expenditures 8.00025.72017.720321, 5 I. Personal Expenditures 4.80018.70013.900389, 6-Spending with employees 2.9946.8903.896230, 1- Tax on employees 479861382179,7-Contributions for social insurance of stat4511.372921304, 2-Expenses for the establishment of the fund for the payment of the aid of somaj76209130271,0-Deplacements, secondments, transferary8009.3718.571-II. Material and services3.2006.0202.820188, 1-Expenditure on maintenance and housekeeping 9001.800900200, 0-Materials and service supplies 400900500225,0-Low value or short term inventory items and equipment100320220320,0- Current repairs 100800700800,0-Books and publications100800700800,0-Other outgoing1.6001.400-20087, 5 III. Subsidies-1,0001,000-A. Current expenses-952952- PERSONNEL EXPENDITURE-652652--Expenses with employees-455455--Tax on employees-7373--Contributions for state social insurance-105105--Expenses for the establishment of the fund for payment of the aid of somaj-1111--Displacements, secondments, transfer-88- EXPENDITURE MATERIALS AND SERVICES-300300--Expenses for maintenance and household-160160--Current repairs-1414--Materials and service supplies-100100--Objects of low value or short durata-77--Other expenditure-1919- + Annex 6/38 LOCAL GOVERNMENT OFFICE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL8.3509.8501.500118, 0 1. Current expenditures 6.4509.8503.400152, 7 1.1. Personnel expenses 4.6007.9863.386173, 6 1.2. Materialexpenses 1.8501.86414100, 8 2. Capital expenditures 1,900 -- 1,900-I. Expenditures for power and state administration A. Expenditures for executive power bodies a) Ministries and other central organs 8.3509.8501.500118, 0 1. Current expenditures 6.4509.8503.400152, 7 1.1. Personnel expenses 4.6007.9863.386173, 6 1.2. Materialexpenses 1.8501.86414100, 8 2. Capital Expenditures 1.900 -- 1.900-DETAILED BUDGET EXPENDITURES ON ITEMS A. Current Expenditures 6.4509.8503.400152, 7 PERSONNEL EXPENDITURES 4.6007.9863.386173, 6-Employee expenses 2.8374.3801.543154, 4- Tax on employees 454700246154.2-Contributions for social insurance of stat4291.008579235, 0-Expenses for the establishment of the fund for the payment of the aid of somaj8013858172,5-Deplacements, secondments, transferary8001.760960220, 0 EXPENDITURE MATERIALS AND SERVICES1.8501.86414100, 7-Expenses for maintenance and housekeeping 1.4001.400 ---Current repairs 30355116,7-Materiale1901999104.7-Low value or short term inventory items and equipment120120-100,0-Books and publication5050-100,0-Other expenditure 6060-100,0 EXPENDITURE DETAILED BUDGETING ON ARTICLES A. Current Expenditures 8.00025.72017.720321, 5 I. Personal Expenditures 4.80018.70013.900389, 6-Employee expenses 2.9946.8903.896230, 1-Income tax 479861382179,7-Contributions for social security of stat4511.372921304, 2-Expenses for the establishment of the payment fund aid of somaj76209130271,0-Deplacements, secondments, transferary8009.3718.571-II. Material and services3.2006.0202.820188, 1-Expenditure on maintenance and housekeeping 9001.800900200, 0-Materials and service supplies 400900500225,0-Low value or short term inventory items and equipment100320220320,0- Current repairs 100800700800,0-Books and publications100800700800,0-Other outgoing1.6001.400-20087, 5 III. Subsidies-1,0001,000-A. Current expenses-952952- PERSONNEL EXPENDITURE-652652--Expenses with employees-455455--Tax on employees-7373--Contributions for state social insurance-105105--Expenses for the establishment of the fund for payment of the aid of somaj-1111--Displacements, secondments, transfer-88- EXPENDITURE MATERIALS AND SERVICES-300300--Expenses for maintenance and household-160160--Current repairs-1414--Materials and service supplies-100100--Objects of low value and short inventory-77--Other expenditure-1919- + Annex 6/39 NATIONAL RESEARCH INSTITUTE ECONOMIC BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL74.546108.10933.563145, 0 1. Current expenditures 69.346108.10938.763155, 8 1.1. Personnel expenses 55.90293.46937.567167, 2 1.2. Materialexpenses 13.44414.640-1.196108, 9 2. Capital Expenditures 5.200 -- 5.200-I. Expenditures for Economic Actions A. Scientific Research 74.546108.10933.563145, 0 1. Current expenditures 69.346108.10938.763155, 8 1.1. Personnel expenses 55.90293.46937.567167, 2 1.2. Materialexpenses 13.44414.640-1.196108, 9 2. Capital expenditures 5.200 -- 5.200-a) Research Units 69.346107.26937.923154, 6 b) Other institutions and actions for scientific research 5.200840-4.36016, 1 BUDGETARY EXPENDITURE DETAILED ON ARTICLES SCIENTIFIC RESEARCH A. Current Expenditures 69.346108.10938.763155, 8 PERSONNEL EXPENSES 55.90293.46937.567167, 2-Employee expenses 40.78961.49020.701150, 7-Employee tax 6.3909.6363.246150, 7-Contributions for social security of stat5.91414.0238.109237, 1-Expenditure on constitution the fund for the payment of the aid of somaj1.0091.720711170, 5-Deplacements, secondments, transferation1.8006.6004.800366, 7 MATERIAL EXPENDITURE AND SERVICES13.44414.6401.196109, 0-Expenditure on maintenance and housework 9.9798.961-1.01890, 0-Materials and -100,0-Current repairs 135300165222,0-Capital repairs-2,0002,000--Books and publications1.0002.2001.200220, 0-Other expenditure 1.771620-1.15135, 0 + Annex 6/40 NATIONAL FORECASTING COMMISSION, PLAN AND ECONOMIC DEVELOPMENT BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL3.42018.96015.540544, 4 1. Current expenditures 3.42017.96014.540525, 1 1.1. Personnel expenses 2.75014.95712.207543, 9 1.2. Materialexpenses 6703.0032.333448, 2 2. Expenditure of capital-1,0001,000-I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 3.02017.06014.040564, 9 1. Current expenditures 3.02016.06013.040531, 8 1.1. Personnel expenses 2.42.43013.69711.267563, 6 1.2. Materialexpenses 5902.3631.773400, 5 2. Expenses of capital-1,0001,000-II. Expenses for other actions 1. Current expenditures 4001.9001.500475, 0 1.1. Personnel expenses 3201.260940393, 7 1.2. Materialexpenses 80640560800,0-Centre and offices of calcul80640560800,0 BUDGETARY EXPENDITURE DETAILED ON ARTICLES EXPENDITURE FOR THE ORGANS OF THE EXECUTIVE POWER A. Current expenditures 3.02016.06013.040531, 8 PERSONNEL EXPENDITURE 3013.69711.267563, 6 -Expenses with employees 1.7448.9707.226514, 3-Income tax 2791.4301.511512, 5-Contributions for social security of states2632.0781.815790, 1-Expenditure on the establishment of the fund for the payment of the aid of somaj44339295770,5-Deplacements, secondments, transferari100880780880,0 MATERIAL EXPENDITURE and SERVICII5902.3631.773400, 5-Expenses for maintenance and housekeeping 5002.0181.518403, 6-Functional service materials and services 104030400,0-Inventory items of low value or short duration and equipment-1010--Repairs curente3010070333.3-Books and publications105040500,0-Other expenditure 40145105362,5 EXPENDITURE FOR OTHER ACTIONS A. Current expenditure 4001.9001.500475, 0 EXPENDITURE OF PERSONAL3201.260940393, 7-Spending with employees 238878640368,9-Tax on salary33140107424.2-Contributions for social security of stat38205167539,5-Expenses for the establishment of the fund for the payment of the aid of somaj72215314,3-Deplacements, secondments, transfers41511375,0 MATERIAL EXPENDITURE AND SERVICES80640560800,0-Expenditure on maintenance and housekeeping 43340297790,0- Materials and service provision of a functional character 30230200766.7-Inventory items of small or short duration and equipment-2020--Current repairs 43026750,0-Other expenditure 32017666.7 + Annex 6/41 ROMANIAN INSTITUTE FOR PROBING PUBLIC OPINION BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL6.6568.3911.735126, 0 1. Current expenditures 5.1568.3913.235162, 7 1.1. Personnel expenses 4.1266.8612.735166, 7 1.2. Materialexpenses 1.0301.530500148, 5 2. Capital expenditures 1,500 -- 1,500-I. Expenses for other actions6.6568.3911.735126, 0 1. Current expenditures 5.1568.3913.235162, 7 1.1. Personnel expenses 4.1266.8612.735166, 2 1.2. Materialexpenses 1.0301.530500148, 5 2. Capital expenditures 1,500 -- 1,500-BUDGET EXPENDITURES DETAILED ON ARTICLES I. Expenses for other actions CURRENT EXPENDITURES 5.1568.3913.235162, 7 PERSONNEL EXPENSES 4.1266.8612.735166, 2-Expenses with employees 3.0474.7791.732156, 8-Employee tax 465765300164,5-Contributions for social security of stat4721.109637234, 9-Expenditure on the establishment of the fund for the payment of the aid of somaj7911637146,8-Deplacements, secondments, transferari639229146,0 MATERIAL EXPENDITURE AND SERVICII1.0301.530500148, 5-Expenses for maintenance and househouse540800260148,1-Materials and services with functional character 370550180148,6-Inventory items of low value or short duration and equipment304010133.3-Repairs curente507020140.0-Books and publications-1010--Other expenditure 406020150,0 + Annex 6/42 NATIONAL CENTRE OF CINEMA BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL5.38816.54411.156307, 0 1. Current expenditures 5.38814.3448.956266, 2 1.1. Personnel expenses 3.49010.4536.963299, 5 1.2. Materialexpenses 1.8983.8911.993205, 0 2. Expenditure of capital-2,2002.200-I. Expenditure of a social character A. Culture and arta3.81610.9847.168287, 8 of these: 1. Current expenditures 3.8168.7844.968230, 2 1.1. Personnel expenses 2.5106.6644.154265, 5 1.2. Materialexpenses 1.3062.120814162, 3 2. Expenditure of capital-2,2002.200-a) Other institutions and actions of culture and arta3.81610.9847.168287, 8 II. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 1.5725.5603.988353, 7 1. Current expenditures 1.5725.5603.988353, 7 1.1. Personnel expenses 9803.7892.809386, 6 1.2. Materialexpenses 5921.7711.179299, 1 BUDGETARY EXPENDITURE DETAILED ON ARTICLES I. Social-cultural Expenditure A. Culture and art EXPENDITURE CURENTE3.8168.7844.968230, 2 EXPENDITURE OF PERSONAL2.5106.6644.154265, 5-Expenditure on payments1.9194.7232.804246, 1-Employee tax 267708441265.2-Contributions for social security of states2671.086764393, 3-Expenditure on the establishment of the fund for the payment of the aid of somaj-127127--Deplacements, secondments, transferari5720-3735.1 MATERIAL AND SERVICES1.3062.120814162, 3-Expenses for maintenance and house7371.230493166, 9-Functional service materials and services 239400161167,4-Current repairs 269450181167,3-Other expenditure 6140-2165.6 II. Expenditure on power and state administration A. Expenditure on executive power bodies CURRENT EXPENDITURE 1.5725.5603.988353, 7 PERSONNEL EXPENDITURE 9803.7892.809386, 6-Employee expenses 6962.5781.882370, 4-Tax on employees 111414303373,0-Contributions for social security of stat105595490566.6-Expenditure on the establishment of the fund for the payment of the aid of somaj187254400,0-Deplacements, secondments, transferation5013080260,0 MATERIAL EXPENDITURE and SERVICII5921.7711.179299, 1-Current repairs 100620520620,0-Other expenditure i4921.151659233, 9 + Annex 6/43 GENERAL SECRETARIAT OF THE GOVERNMENT AUTONOMOUS ADMINISTRATION OF THE ADMINISTRATION STATE PROTOCOL HERITAGE BUDGET ON THE 1991 YEAR --thousand lei- NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL225.35229.600-195.75213, 1 1. Current expenditures 147.35029.600-117.75020, 1 1.1. Personnel outlays 7.411 -- 7.411-1.2. Materialexpenses 37.937 -- 37.937-1.3. Grants and transfers of which: 102.00229.600-72.40229, 0-Subsidies to cover differences in prices and tarife-29.60029.600-2. Expenditure of capital78.002 -- 78.002-EXPENDITURE ON EXECUTIVE POWER BODIES of these: a) Ministries and other central organs 120.150 -- 120.150-1. Current expenditures 42.148 -- 42.148-1.1. Personnel outlays 7.411 -- 7.411-1.2. Materiale34.737 -- 34.737-2. Capital expenditures 78.002 -- 78.002-II. Expenses for economic actions A. Agriculture, environment, waters of these: 1. Current expenditures 105.20229.600-75.60228, 1 1.1. Materials3.200 -- 3.200-1.2. Subsidies and transfers102.00229.600-72.40229, 0 a) Combating pests and diseases in the vegetation2.0003.4001.400170, 0 b) Prime for vitei600 -- 600-c) Programs to support prices for agricultural products 102.00225.000-77.00224, 5 d) Other units and actions in the field of agriculture 6001.200600200 BUDGETARY EXPENDITURE DETAILED ON ARTICLES EXPENDITURE FOR EXECUTIVE POWER BODIES A. Current Expenditures 42.148 -- 42.148-PERSONNEL EXPENDITURE 7.411 -- 7.411--Expenditure on payments5.627 -- 5.627--Income tax 851 -- 851--Contributions for social insurance stat933 -- 933-MATERIAL EXPENDITURE AND SERVICES34.737 -- 34.737--Expenses for maintenance and house.8.102 -- 8.102--Low value or short term inventory items and equipment872 -- 872--Repairs capitale16.353 -- 16.353--Books and publications746 -- 746- SUBSIDIES 8.664 -- 8.664-AGRICULTURE, ENVIRONMENT, EPA A. Current Expenditures 105.20229.600-75.60228, 1 MATERIAL EXPENDITURE AND SERVICES3.200 -- 3.200--Hrana2,500 -- 2,500--Medicines and materials sanitary SUBVENTII700 102.002-29.600-700 -72.402-29,0 + Annex 6/44 PRESS AGENCY "ROMPRES" BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL62.97581.13618.161128, 8 1. Current expenditures 55.97574.63618.661133, 3 1.1. Personnel expenses 35.65755.63619.979156, 0 1.2. Materialexpenses 20.31819.000-1.31893, 5 2. Capital expenditures 7.0006.500-50092, 9 I. Expenditure of a social character A. Culture and arta62.97581.13618.161128, 8 of these: 1. Current Expenditures 55.97574.63618.661133, 3 1.1. Personnel expenses 35.65755.63619.979156, 0 1.2. Materialexpenses 20.31819.000-1.31893, 5 2. Capital expenditures 7.0006.500-50092, 9 a) Other institutions and actions of culture and arta62.97581.13618.161128, 8 BUDGETARY EXPENDITURE DETAILED ON ARTICLES CULTURE AND ART EXPENDITURE CURENTE55.97574.63618.661133, 3 PERSONNEL EXPENSES 35.65755.63619.979156, 0-Employee expenses 26.05737.09611.039142, 4-Income tax 3.9005.5641.664142, 7-Contributions for social insurance stat3,8508.5324.682221, 6-Expenses for setting up the fund for the payment of the aid of somaj3501.144794326, Displacements, detachments, transferation1.5003.3001.800220, 0 MATERIAL AND SERVICES20.31819.000-1.31893, 5-Expenses for maintenance and householder 14.70314.285-41897, 2-Materials and service provision of functional character 5.0004.100-90082, 0- Inventory items of small or short duration and equipment55-100,0-Books and publications300300-100,0-Other expenditure 310310-100,0 + Annex 6/45 ROMANIAN RADIO BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL90.00094.1974.197104, 7 1. Current expenditures 90.00094.1974.197104, 7 1.1. Personnel expenses 11.752 -- 11.752-1.2. Materialexpenses 78.24894.19715.949120, 4 I. Expenditure of a social character A. Culture and arta90.00094.1974.197104, 7 of these: 1. Current expenditures 90.00094.1974.197104, 7 1.1. Personnel expenses 11.752 -- 11.752-1.2. Materialexpenses 78.24894.19715.949120, 4 a) Other cultural institutions and actions and arta90.00094.1974.197104, 7 BUDGETARY EXPENDITURE DETAILED ON ARTICLES CULTURE AND ART A. Current expenditures 90.00094.1974.197104, 7 EXPENDITURE OF PERSONAL11.752 -- 11.752--Expenditure on employees 8.895 -- 8.895--Income tax 1.275 -- 1.275--Contributions for social security of stat1.270 -- 1.270--Expenses for the establishment of the fund for the payment of the aid of somaj212 -- 212--Deplacements, secondments, transferaries100 -- 100-MATERIAL EXPENDITURE AND SERVICII78.24894.19715.949120, 4-Maintenance and maintenance expenses 77.94893.89716.049118, 9-Books and publication200200-100,0-Other expenditure 100100-100,0 + Annex 6/47 ROMANIAN SOCIETY OF RED CROSS BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL12.49318.3005.807146, 5 1. Current expenditures 12.49318.3005.807146, 5 1.1. Subsidies and transfers of which:-Transfers 12.49318.3005.807146, 5 I. Expenses of a social character A. Pensions and aids I.O.V.R., military and other persons12.49318.3005.807146, 5 of these: 1. Current expenditures 12.49318.3005.807146, 5 1.1. Subsidies and transfers12.49318.3005.807146, 5 a) Pensions and aid I.O.V.R. 12.49312.5007100, 1 b) Compensation for price and tariff increase-5.8005.800-BUDGETARY EXPENDITURE DETAILED ON ARTICLES I. I.O.V.R. aids, military and other persons CURRENT EXPENDITURES 12.49318.3005.807146, 5 TRANSFERS12.49318.3005.807146, 5-Pensions and aid I.O.V.R., military and other persons12.49318.3005.807146, 5 + Annex 6/48 NATIONAL AGENCY FOR PRIVATISATION AND SMALL BUSINESS DEVELOPMENT AND MEDIUM BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL22.22682.33060.104370, 4 1. Current expenditures 20.95180.33059.379383, 4 1.2. Personnel expenses 18.84075.08056.240398, 5 1.2. Materialexpenses 2.1115.2503.139248, 7 2. Capital expenditures 1.2752.000725156, 9 I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 22.22682.33060.104370, 4 1. Current expenditures 20.95180.33059.379383, 4 1.2. Personnel expenses 18.84075.08056.240398, 5 1.2. Materialexpenses 2.1115.2503.139248, 7 2. Capital expenditures 1.2752.000725156, 9 BUDGETARY EXPENDITURE DETAILED ON ARTICLES I. Expenditure on power and state administration A. Expenditure on executive power bodies EXPENDITURE CURRENTS 20.95180.33059.379383, 4 PERSONNEL EXPENSES 18.84075.08056.240398, 5-Employee expenses 12.22948.87836.649399, 6-Income tax 1.9577.4265.469379, 4-Contributions for social insurance of stat1.84411.2869.442612, 0-Expenses for the establishment of the fund to pay somaj3101.5501.240500, 0-Displacements, detachments, transferations2.5005.9403.440237, 6 MATERIAL AND SERVICES2.1115.2503.139248, 7-Maintenance and maintenance expenses 1.8984.4002.502231, 8-Books and publication50300250600,0-Other Expenditure 163550387337,4 + Annex 6/49 SPECIAL SECURITY AND PROTOCOL UNIT BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL97.700127.80030.100130, 8 1. Current expenditures 27.000123.80096.800458, 2 1.1. Personnel expenses 16.40089.30072.900544, 5 1.2. Materialexpenses 10.60034.50023.900325, 5 2. Capital expenditures 70.7004.000-66.7005, 6 I. Expenses for other actions97.700127.80030.100130, 8 1. Current expenditures 27.000123.80096.800458, 2 1.1. Personnel expenses 16.40089.30072.900544, 5 1.2. Materialexpenses 10.60034.50023.900325, 5 2. Expenditure of capital70.7004.000-66.7005, 6 a) Other expenditure 97.700127.80030.100130, 8 + Annex 6/50 STATE OFFICE FOR SPECIAL PROBLEMS BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL5.80017.90012.100308, 6 1. Current expenditures 5.80017.90012.100308, 6 1.1. Personnel expenses 3.10015.00011.900483, 8 1.2. Materialexpenses 2.7002.900200107, 4 I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 5.80017.90012.100308, 6 1. Current expenditures 5.80017.90012.100308, 6 1.1. Personnel expenses 3.10015.00011.900483, 8 1.2. Materialexpenses 2.7002.900200107, 4 BUDGETARY EXPENDITURE DETAILED ON ARTICLES I. Expenditure on executive power bodies A. Current expenditures 5.80017.90012.100308, 6 PERSONNEL EXPENDITURE 3.10015.00011.900483, 8-Expenditure on salary2.72013.00010.280477, 9-Employee tax 3151.4801.165469, 8-Contributions for social insurance stat60500440833.3-Expenditure on the establishment of the fund for the payment of the aid of somaj52015400,0 MATERIAL EXPENDITURE AND SERVICII2.7002.900200107, 4-Maintenance and maintenance expenses household 3952.1001.705531, 7-Functional services and services 1010090--Books and publications20200180--Other expenditure 2.275500-1.7752, 2 + Annex 6/51 ROMANIAN INTELLIGENCE SERVICE BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL779.6001.817.4001.037.800233, 1 1. Current expenditures 779.6001.617.400837.800207, 5 1.1. Personnel expenses 568.200808.100239.900142, 2 1.2. Materialexpenses 211.400605.000393.600286, 2 1.3. Subsidies and transfers-204.300204.300-2. Capital expenditures-200,000200,000-I. Expenditure of a social character 1. Current expenses-209.300209.300-1.1. Materialexpenses-5,0005,000-1.2. Subsidies and transfers-204.300204.300-A. Health-5,0005,000-of these: 1. Current expenditures-5,0005,000-1.1. Material expenses-5,0005,000-a) Other institutions and economic actions-5,0005,000-B. Pensions and aid I.O.V.R., military and other persons-204.300204.300-of these: 1. Current expenditures-204.300204.300-1.1. Subsidies and transferees-204.300204.300-a) Military pensions-150.000150,000-b) Compensation for price increase and tariff-54.30054.300-II. Expenses for other actions779.6001.608.100828.500206, 2 1. Current expenditures 779.6001.408.100628.500180, 6 1.1. Personnel expenses 568.200808.100239.900142, 2 1.2. Materials211.400600.000388.600283, 8 2. Capital expenditures-200,000200,000-a) Other expenditure-200,000200,000- + Annex 6/52 AUTONOMOUS PENSION AND INSURANCE HOUSE SOCIAL OF THE PEASANTS BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL41.20033.470 *) -7.73081, 2 1. Current expenditures 41.20033.470-7.73081, 2 1.1. Personnel expenses-33.47033.470- 1.2. Subsidies and transfers41,200 -- 41,200-I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other central organs 41.20033.470-7.73081, 2 2. Current expenditures 41.20033.470-7.73081, 2 1.1. Personnel expenses-33.47033.470- 1.2. Subsidies and transfers41,200 -- 41,200-BUDGETARY EXPENDITURE DETAILED ON ARTICLES I. Expenditure on State Power and Administration A. Expenditure on the organs of the executive power EXPENDITURE CURRENTE41.20033.470-9.04578, 0 EXPENDITURE PERSONAL-33.47033.470--Expenses with employees-23.54023.540--Income tax-3.7603.760--Contributions for social insurance of stat-5.4605.460--Expenses for the establishment of the fund for the payment of the aid of somaj-710710- SUBVENTII41,200 -- 41,200- Note ... *) For 1991 no subsidy was granted for the Union of Agricultural Cooperation, covering only the expenses occasioned by the operation of the autonomous pension house of the peasants. + Annex 6/53 NATIONAL RESERVE OFFICE MATERIALS BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL1.747.6702.207.468459.798126, 3 1. Current expenditures 254.590327.66873.078128, 7 1.1. Personnel expenses 102.852156.48253.630152, 1 1.2. Materialexpenses 151.738171.18619.448112, 8 2. Capital expenditures 1.493.0801.879.800386.720125, 9 I. Expenditure on power and state administration A. Expenditure on executive power bodies a) Ministries and other bodies centrale66.97049.005-17.96573, 2 1. Current expenditures 44.89049.0054.115109, 2 1.1. Personnel expenses 8.48710.4001.913122, 5 1.2. Materialexpenses 36.40338.6052.202106, 0 2. Capital expenditures 22.080 -- 22.080-II. Expenditure for Economic Actions A. Other Economic Actions 1.680.7002.158.463477.763128, 4 of these: 1. Current Expenditures 209.700278.66368.963132, 9 1.1. Personnel expenses 94.365146.08251.717154, 8 1.2. Materialexpenses 115.335132.58117.246114, 9 2. Capital expenditures 1.471.0001.879.800408.800127, 8 a) State Reserve 1.471.0001.879.800408.800127, 8 b) Other expenses for the reserve of stat209.700278.66368.963132, 9 BUDGET EXPENDITURES DETAILED ON ARTICLES EXPENSES FOR THE ORGANS OF EXECUTIVE POWER A. Current expenditures 44.89049.0054.115109, 2 PERSONNEL EXPENSES 8.48710.4001.913122, 5-Employee expenses 6.1477.4001.253120, 4-Income tax 8721.130258129, 6-Contributions for social insurance stat1.0621.249187117, 6-Deplacements, detachments, transferari379621242163.9 MATERIAL EXPENDITURE AND SERVICES36.40338.6052.202106, 0-Expenses for maintenance and householder 615377-23861,3-Low value or short term inventory items and equipment65-183.3-Current repairs 9-9- -Repairs capitale35.70038.0002.300106, 4-Books and publications5740-1770.2-Other expenditure 161831671.143, 0 OTHER ECONOMIC ACTIONS A. Current expenditures 209.700278.66368.963132, 9 PERSONNEL EXPENDITURE 94.365146.08251.717154, 8-Expenses with employees 70.878107.95437.076152, 3-Tax on employees 11.11417.3806.266156, 3-Contributions for social security of states11.53419.0007.466164, 7-Deplacements, secondments, transferation8391.748909208, 3 MATERIAL EXPENDITURE AND SERVICES115.335132.58117.246114, 9-Expenses for maintenance and householder 37.74651.28213.536135, 8-Inventory items of small or short duration and equipment1.6782.279601135, 8-Current repairs 10.27513.6753.400133, 1-Books and publications425715135.7-Other expenditure 65.59465.288-30699, 5 + Annex 6/54 STATE SECRETARIAT FOR HANDICAPPED BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL-56.51056.510- 1. Current expenses-42.51042.510- 1.1. Personnel expenses-38.46038.460- 1.2. Material expenses-4.0504.050-2. Capital expenditures-14,00014,000-I. Expenses for power and state administration A. Expenses for executive power bodies a) Ministries and other central organs-56.51056.510- 1. Current expenses-42.51042.510- 1.1. Personnel expenses-38.46038.460- 1.2. Materialexpenses-4.0504.050-2. Capital expenditures-14,00014,000-EXPENDITURE BUDGET HAS DETAILED ON ARTICLES EXPENDITURES FOR THE ORGANS OF EXECUTIVE POWER A. Current expenditures-42.51042.510- PERSONNEL EXPENDITURE-38.46038.460--Expenses with employees-21.74021.740--Tax on employees-3.4783.478--Contributions for social insurance of stat-4.8634.863--Expenses for the establishment of the fund for the payment of the aid of somaj-679679--Deplacements, secondments, transfers-7,7007,700- MATERIAL EXPENDITURE AND SERVICES-4.0504.050--Expenditure for maintenance and household-900900--Other expenditure-600600--Materials and service provision of a functional character-1.0001.000--Inventory items of small or short duration and equipment-1.5001,500--Books and publications-5050- + Annex 6/55 CENTROCOOP BUDGET ON THE 1991 YEAR --thousand lei-NAME INDICATORI1990 Program in prices 30.09.19901991 Proposals in liberalized prices Differences (2-1)% (2/ 1) A1234 EXPENDITURE-TOTAL460.60050.000-410.60010, 8 1. Current expenditures 460.60050.000-410.60010, 8 1.1. Subsidies, transfers and expenses diverse460.60050.000-410.60010, 8 I. Expenses for shares economic460.60050.000-410.60010, 8 of these: 1. Current Expenditures 460.60050.000-410.60010, 8 1.1. Subsidies, transfers and expenses diverse460.60050.000-410.60010, 8 a) Subsidies to cover price differences on agricultural products 460.60050.000-410.60010, 8 + Annex 7 Provisions of normative acts that are repealed, relating to payment from the budget of the state central government and local budgets of some expenditure in 1991 1.H.C.M. no. 476/1974 on the financing of design activities and technical assistance at local land improvement and water management facilities at agricultural production cooperatives. 1) Design and technical assistance at local development facilities. land improvements and water management at agricultural production cooperatives. 2.Art. 20 20 para. 3 3 and art. 28 of the Pomiculturiinr Law. 11 of 1974.1) Saditor material of mulberry and walnut. 3.Annex no. 1 1 It's at Decree no. 32/1980, Chapter "feed quality control" .1) Laboratories for Quality Control of Animal Feed and Food. 4.Art. 8 of Decree-Law no. 43 43 /1990.2) Payment of salaries and other rights due to agricultural specialists, jurisconsults and other staff with higher education, as well as chief accountants who work in agricultural cooperatives and are assigned to the general directions for agriculture and food. 5.Pct. 5 5, 6, 7, 8 and 9 of Annex no. 13 13 head. II to Decree-Law no. 75/1990.1 75/1990.1) 1 1) The provision is repealed with the date of 1.I. 1991. 2 2) The provision is repealed with the date of 1.VII.1991 ----------------------
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