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

Read the untranslated law here: https://www.global-regulation.com/law/romania/3070098/-lege-nr.-22-din-1-martie-1991-a-bugetului-administraiei-centrale-de-stat-pe-anul-1991.html

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$20 per month, or Get a Day Pass for only USD$4.99.
LAW No. 22 of 1 March 1991 the Central Government budget for 1991 was published in PARLIAMENT ISSUING the OFFICIAL GAZETTE NR. 65 of 29 March 1991, the Romanian Parliament adopts this law.


Article 1 the Central Administration Budget for 1991 includes income of the centralized State and their breakdown for achievement, in particular the rights of Romanian citizens regarding education, health, culture, social allowances and ocrotiri aid to children, other socio-cultural activities, ecological protection; supporting priority research programs, in particular, the normal activities of the autonomous public corporations, public institutions, private companies with state capital in full, ensuring the defence of the country and public order.
The budget of the central State administration shall be at income amounting to 369.8 billion, ordinary income of which 332.5 billion lei and extraordinary income 37.3 billion lei, while expenses amounting to 367.0 billion.
The expenditure side of the budget of Central State administration is provided and the amount of 67.1 billion the Government is authorized to distribute shares in their ministries, other central State institutions, as well as the municipality of Bucharest and prefectures as they regulate prices and creating the conditions for determining the evolution of the price index for materials and capital expenditure expenditure in the budget, are set out in prices in force on 30 September 1990.
Repartizarile of the amount reserved will be made on a proposal from the Ministry of finance, on the basis of applications received by the authorising officers, principal budgetary appropriations to the periods and according to the changes in price indices for expenditure which, by law, is financed from the budget of the Central Administration of the State and local budgets.
In the Central Administration of the State budget is provided for a reserve fund at the disposal of the Government of 2.8 billion, less than 1% of the total expenditure, to be used by him to cover financial actions or new tasks, occurring during the year.
Synthesis of Central State administration budget is presented in the annex. 1. Article 2 shall include the current Income ordinary income amounting to 331.3 billion and income from equity in sum of 1.2 billion lei.
Under ordinary income tax, the revenue entered in the budget of the central State administration bodies shall be determined in the amount of 322.1 billion lei, while 159.8 billion of which are direct taxes and indirect taxes 162.3 billion lei.
Direct taxes is constituted mainly of:-corporate tax in the amount of EUR 66 billion lei;
-payroll tax amounting to 93.5 billion lei.
In the framework of indirect taxes, the tax on circulation of goods shall be determined in the amount of MDL 157.0 billion and is due to economic agents, regardless of their form of ownership for products delivered and services performed by them.


Article 3 non-Revenue, under the Central Administration budget revenue due the State, shall be fixed at the amount of 9.2 billion lei and originate mainly from payments from public institutions in the amount of EUR 4.7 billion lei, refunds from previous years budget financing in the amount of EUR 1.2 billion, interest rates and the collection of loans granted to foreign budget in the amount of EUR 1.0 billion lei.


Article 4 Taxes, fees and other income as well as the normative acts that regulate them and which will be charged in the 1991 budget of the Central Administration of the State and local budgets, as appropriate, are playable in the annex. 2. In article 5 The Central Administration of the State budget for the year 1991, in order to balance the budget, are provided for extraordinary income amounting to 37.3 billion lei. The formation of these revenues will be achieved at the expense of launching a State loan via the National Bank of Romania, whose terms will be established on the basis of a law.


Article 6 Central Government budget Expenditure for 1991 shall be distributed as follows: a) current expenditure: 265.2 billion lei staff expenses-95.6 billion lei-lei material expenses-43.3 billion subsidies and transfers 126.3 milliard b) capital expenditure: 34.7 billion outlay in the budget for investment spending-30.8 billion dollars for the State reserve 3.9 billion budget expenses Article 7 Central State administration in the field of social-cultural materials shall be determined in the amount from the 122.4 billion lei, of which 63.8 staff milliard 17.3 billion lei, materials, and subsidy transfers 37.2 billion lei and 4.1 billion capital.


Article 8 Costs for defending the country shall be fixed at 32.8 billion lei.


Article 9 Costs for keeping public order shall be set at the amount of 7.3 billion lei.


Article 10 Costs for the country's Presidency, legislative power, executive power bodies and organs of the judiciary and the Prosecutor's Office shall be established in the amount of 8.8 billion lei, of which personnel 5.9 billion lei, 1.2 milliard 0.5 billion lei, subsidy and capital 1.2 billion lei.
Of the total of these expenses 173.9 million lei shall be established for the operation of the Senate, 411.4 million lei for the Assembly of Deputies, 126.7 million lei for the functioning of the Presidency, and 979.2 million for judicial bodies and the Prosecutor's Office.
Expenses for the executive power bodies are determined by the sum of 7,133.8 million lei, of which 767.0 million lei for the Government and for ministries and other central institutions of State administration 6,366.8 million lei.


Article 11 budget expenses of the Central Administration of the State in the economic field should be set in the amount of 102.0 billion lei, of which personnel 9.3 billion lei, 13.6 billion lei, subsidy and price differences in the amount of EUR 64.7 billion lei and 14.4 billion capital.
Expenditure on the economic field include: a) 22.5 billion lei for agriculture, water, forestry and environment, representing differences in price and tariff on agricultural products, as well as basic foodstuffs whose prices do not change until 1 April 1991, spending to combat pests and plant diseases in the reproductia and selection of animals, the prevention and control of floods and the glaciers support programmes on combating environmental pollution, control of eutrophication status of lakes, restoration, protection and conservation of the Danube Delta, surveillance of environmental factors, as well as other actions;
  

b) 3.0 billion to support priority programmes of fundamental scientific research and advanced, as well as national research programmes in the fields of assurance concerning raw materials, the development of clean technologies, the uptake of high-tech products, mechanization, automation of manufacturing processes;
  

c 5.2 billion dollars) for prospecting and geological works;
  

d) 49.6 billion subsidy to cover differences in price and rate the products and services of industrial nature intended for the population on which the retail prices and tariffs temporarily does not change during the year 1991, as well as subsidies and capital expenditure to the autonomous administrations and some companies from mining, producing raw materials;
  

e 13.7 billion dollars), the amount of transportation, for the development and maintenance of roads and bridges, navigation and civil aviation, as well as covering differences in price and tariff plans rail and subway, whose rates remain unchanged in the year 1991;
  

f) 7.9 billion lei to cover differences in price and the rate of the operating activities of the reclamation and the State reserve.
  


Article 12 the income and expenditure of the State social insurance budget, for the year 1991, shall be determined according to schedule. 3. The contribution to the State social insurance due under the law is determined by the unique share of 20%, except in cases for which, by legal provisions in force was established a greater share.


Article 13 in 1991, in order to ensure the balance of local budgets, it is planned to transfer these budgets, the budget of the central State administration, 23.9 billion lei divided on counties and the municipality of Bucharest, according to schedule. 4. In determining the level of these transfers was envisaged as the local budgets should be made, in 1991, the categories of income and expenditure contained in the annex. 5. For the year 1991, the distribution of common, cities, municipalities, districts of Bucharest, income, expenditure and budget transfers from central State Administration will be carried out by the prefectures and the municipality of Bucharest, with the assistance of specialized Directorates-General of the Finance Ministry of public finances.



Article 14 within the expenditure provided for in the budget of the central State administration for socio-cultural actions included an amount of 468.3 million lei, representing transfers from budgets of some ministries in the budgets of public institutions, in addition to their own income, which, in accordance with the law, they hold to cover expenses.
Own revenue, subsidies from the budgets of ministries and public institutions are spending these played in the annexes to the budget of each Ministry.


Article 15 in 1991 the Fund for restructuring of the economy, fuelled by revenue from the sale of housing from the State housing stock and the State in achieving greater social capital of commercial companies.
The order of formation and use of the Fund for the restructuring of the economy shall be established by a special law.


Article 16 of the autonomous Administrations and companies with state capital, where justified, may be from profit, expenditure to satisfy necessities of social-cultural and sport facilities, up to a maximum rate of 1% on the salary fund annually.


Article 17 income tax Payers, others than the autonomous administrations and companies with state capital, annual levies may be made and humanitarian donations, as well as for supporting social and cultural activities and sports, less revenue in determining taxable profit, in a listing of up to 2.5% of the gross profits.


Article 18 the Central Administration budget expenses are presented on State ministries and other central State organs in the annex. 6. Article 19 since 1991 shall cease to be more fund from the Central Administration of the State budget and local budget expenditure set out in the annex. 7, abrogindu-se provisions of normative acts that regulate the wages from the budget of such expenses.


Article 20 quarterly, the Government will present to Parliament reports and proposals concerning the fiscal and budgetary measures, as well as changes in the volume and structure of the income and expenditure budget of the State's Central Administration since 1991, as a result of the actions of ministries and on impacts from liberalization of prices and adapting legislation to market economy conditions.


Article 21 shall authorize the Government of funds over those provided for in the budget or otherwise identified in the process of budgetary execution to carry out actions for funding to be taxed urgent areas: Defense, public policy, agriculture, health, education, scientific research, culture and others, as quarterly, pursuant to article 13. 20, to be subject to Parliament's approval.
The financial resources referred to in paragraph 1. 1 will assign priority to meet the additional needs of national defense, up to the amount of EUR 10.2 billion lei, and the preservation of public order, up to the amount of 4.8 billion lei.
Resources with destinations listed in paragraph 1. 2 are exempt from the provisions of art. 15. Article 22 shall be passed by a general account of the end of the budget year on year 1989 income amounting to 348.4 billion lei, while expenses amounting to 288.4 billion, with a surplus amounting to 60.0 milliard, from which the republican budget 59.4 billion lei, while the local budgets of 0.6 billion lei.


Article 23 appendices. 1-7 are an integral part of this law.
This law was adopted by the Senate at its meeting on February 26, 1991.
Academic SENATE PRESIDENT ALEXANDRU BÂRLĂDEANU this law was adopted by the Assembly of deputies at its meeting of 26 February 1991.
The PRESIDENT of the ASSEMBLY of DEPUTIES MARTIAN D under article 13. 82 lit. m) of Decree-Law No. 92/1990 to elect the Parliament and President, promulgăm budget law the State's Central Administration since 1991 and we have its publication in the Official Gazette of Romania.
ROMANIAN PRESIDENT ION ILIESCU Annex 1 STATE CENTRAL ADMINISTRATION BUDGET for the YEAR 1991-million-NAME INDICATORS 1991 proposals 30.09.1990 proposal in 1991 prices prices 1.04.1991 Differences (2-1)% (2/1) 1 2 3 4-total Income a. (I + II) 243,516.9 369,789.4 126,272.5 i. ordinary 151.8 Income (1 + 2) 243,516.9 332,493.0 88,976.1 136.5 1.
Current income 242,350.6 331,326.7 88,976.1 136.7 1.1.
Income tax 233,663.5 322,122.8 88,459.3 137.9 of direct taxes) 123,840.8 159,760.9 35,920.1 129.0 b) indirect taxes 109,822.7 162,361.9 147.8 52,539.2 1.2.
Non-8,687.1 revenue 9,203.9 516.8 105.9 2.
Income from capital 1,166.3 1,166.3-100.0. Extraordinary income-37,296.4 37,296.4-B-total Expenditure (I + II + III) 250,763.5 366,989.4 116,225.9 146.3 i. current expenses 216,102.8 265,207.0 49,104.2 122.7 thereof: 1. personnel Expenses 64,944.8 95,635.2 30,690.4 147.2 2.
38,511.1 43,310.2 4,799.1 materials expenses 112.5 3.
Subsidies and transfers of which: 112,646.9 126,261.6 13,614.7-grants for 112.1 1900 and companies with state capital 33,602.5 28,265.5-5,336.9-grants to cover 84.1 differences in prices and rates 27,444.4 36,459.4 9,015.0 132.8-grants to public institutions 1,365.4 109.8 1,243.3 122.1-119.5 50,356.7 9,814.5 60,171.2 transfers. Capital expenditure 34,660.7 34,660.7-100.0 III. What amount will be divided according to stock price developments-67,121.7 67,121.7-c. backup/(A-B)-7,246.6 10,046.6-2,800.0-reserve fund at the disposal of the Government'S INCOME-2,800.0 FISCALEPE 2,800.0-1991-million-NAME INDICATORS 1991 proposals 30.09.1990 proposal in 1991 prices prices 1.04.1991 Differences (2-1)% (2/1) 1 2 3 4 TOTAL TAX REVENUE (I + II) 233,663.5 322,122.8 88,459.3 137.9 i. direct taxes 123,840.8 159,760.9 35,920.1 129.0 1.
Income tax 62,754.6 66,000.0 3,245.4 105.2 2.
Payroll tax 60,800.0 93,474.7 32,674.7 153.7 3.
Fees for using the land what shall be removed from the forest to perform works 25.0 25.0-100.0 4.
Tax on income derived by non-resident individuals and businesses 51.2 51.2-100.0 5.
Other revenue from direct taxes 210.0 210.0-100.0. Indirect taxes 109,822.7 162,361.9 52,539.2 147.8 1.
Turnover tax 105,863.7 157,002.9 51,139.2 148.3 2.
Customs duties 1,400.0 2,200.0 800.0 157.1 3.
Stamp taxes from legal entities 850.0 340.0 250.0 600.0 4.
Penalties and surcharges for unpaid income within 100.0 100.0 100.0-5.
Other revenue from indirect taxes 2,209.0 2,209.0 100.0 NEFISCALEPE INCOME-1991-million-NAME INDICATORS 1991 proposals 30.09.1990 proposal in 1991 prices prices 1.04.1991 Differences (2-1)% (2/1) 1 2 3 4 TOTAL REVENUE 8,687.1 9,203.9 516.8 NON-105.9 1.
Payments from public institutions (a-s) 4,602.1 102.3 a) 105.0 4,707.1 Income creşelor 42.1 42.1-100.0 b) hospitalization Charges, analyses, consultations, treatments, medicines and registration 257.5 257.5 prosthesis-100.0 c) 38.5 38.5 Income Spa sanatoriums-100.0 d) duties of metrology 36.5 36.5-100.0 e) Fees for registration of patents for inventions and trade marks of factory 60.0 60.0-100.0 f) income from the activity of navigation and other services in ports and charges for use of roads 570.0 575.0 5.0 100.9

 

g) Consular Fees 110.0 100.0 1,000.0 1,100.0 h) income from amounts shall be levied by institutions as directing dorm and canteen 72.6 72.6-100.0 i) charges for analyses carried out by laboratories, other than health, besides institutions 38.5 38.5-100.0 j) Fees for the examination of drivers of motor vehicles, issuing of driving licences and other revenue concerning circulation on public roads 208.9 208.9-100.0 k) income from the activity of water management-20.0 20.0

100.0 l) revenue from the equivalent value of the work to combat pests and plant diseases in 300.0 300.0 sector-100.0 m) Revenue of breeding and selection of animals-24.0 24.0 100.0 n) Revenue divisions, laboratories and veterinary dispensaries 89.7 89.7-100.0) fees and other income from environmentalists 300.0 300.0-100.0 p) Payments from availability of public institutions and activities autofinanţate 390.0 390.0-100.0) Payments of revenues public institutions and activities autofinanţate 342.0 342.0-100.0) Other income public institutions 811.8 100.0 811.8-2.
Revenues from application of extinctive 500.0 500.0-100.0 3.
Income from recovering the costs, damages and imputaţii 176.0 176.0-100.0 4.
Revenue from fines imposed, according to the legal provisions 303.0 100.0 303.0-5.
Proceeds from share retained, in accordance with the law. 6/1973 60.0 60.0-100.0 6.
Refund of funds from budgetary funding previous years 1,500.0 1,200.0-80.0 300.0 7.
Collection of foreign loans due rates provided by the budget 958.0 319.3 300.0 658.0 8.
Collection of related interest foreign credits granted from the budget 30.0 83.8 53.8 279.3 9.
Payments to commercial economic units of the public sector representing the pluses of commodities and products found on the occasion of inventarierilor final 335.0 100.0 335.0-10.
Receipts from other sources 881.0 881.0 CAPITALPE INCOME-100.0 1991-million-NAME INDICATORS 1991 proposals 30.09.1990 proposal in 1991 prices prices 1.04.1991 Differences (2-1)% (2/1) 1 2 3 4 TOTAL INCOME FROM CAPITAL 1,166.3 100.0 1,166.3-1. Revenue from the sale of property of public institutions 552.3 100.0 552.3-2. Revenue from the sale of stocks of the State reserve and mobilization 614.0 100.0 614.0-CENTRAL ADMINISTRATION BUDGET EXPENDITURE STATPE 1991-million-NAME INDICATORS 1991 proposals 30.09.1990 proposal in 1991 prices prices 1.04.1991 Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 250,763.5 366,989.4 116,225.9 146.3 1. Current expenditure 216,102.8 265,207.0 49,104.2 122.7 1.1. Personnel expenses 64,944.8 95,635.2 30,690.4 147.2 1.2. 38,511.1 43,310.2 4,799.1 materials expenses 112.5 1.3. Subsidies and transfers 112,646.9 126,261.6 13,614.7 112.1 of which:-grants for 1900 and companies with state capital 33,602.5 28,265.6-5,336.9-grants to cover 84.1 differences in prices and rates 27,444.4 36,459.4 9,015.0 132.8-grants to public institutions 1,365.4 109.8 1,243.3 122.1-119.5 50,356.7 9,814.5 60,171.2 transfers 2. Capital expenditure 34,660.7 100.0 34,660.7-3. What amount will be divided according to stock price developments-67,121.7 67,121.7-of the TOTAL EXPENSES i. Expenditure of a social character and cultural 92,313.3 122,385.1 30,071.8 132.6 1. Current expenditure 88,213.3 118,285.1 30,071.8 134.1 1.1. Personnel expenses 42,861.5 63,830.9 25,969.4 149.1 1.2. 16,298.9 17,296.9 998.0 materials expenses 106.1 1.3. Subsidies and transfers 29,052.9 37,157.3 8,104.4 127.9 of which:-grants for public 1,365.4 109.8 1,243.3 122.1-transfers 27,809.6 35,791.9 7,982.3 128.7 2. Capital expenditure 4,100.0 4,100.0-100.0 to 32,357.2 47,511.5 Education 15,154.3.146.8 thereof: 1. Current expenditure 30,957.2 46,111.5 15,154.3 148.9 1.1. Personnel expenses 25,170.5 37,433.5 12,263.0 148.7 1.2. Expenses 5,289.6 5,608.3 318.7 106.0 materials 1.3. Subsidies and transfers 497.1 3,069.7 2,572.6 617.5 of which:-497.1 3,069.7 2,572.6 617.5 transfers 2. Capital expenditure 1,400.0 1,400.0-100.0 b. 29,300.0 38,572.3 9,272.3 Health 131.6 thereof: 1. Current expenditure 27,700.0 36,972.3 9,272.3 133.5 1.1. Personnel expenses 17,536.8 26,135.8 8,599.0 149.0 1.2. 10,163.5 10,836.5 673.3 materials expenses 106.6 2. Capital expenditure 1,600.0 1,600.0-100.0 c. art and culture 1,674.7 1,769.2 94.5 105.6 thereof: 1. Current expenditure 1,124.7 1,219.2 94.5 108.4 1.1. Personnel expenses 221.8 174.2 94.5 127.3 1.2. Expenditure on materials 639.7 639.7-100.0 1.3. Subsidies and transfers 357.7 100.0 357.7-of which:-grants for public 357.7 100.0 357.7-2. Capital expenditure 550.0 550.0-100.0 d. social assistance 633.9 662.8 28.9 104.6 thereof: 1. Current expenditure 183.9 212.8 28.9 115.7 1.1. Personnel expenditure 26.9 39.8 12.9 147.9 1.2. Materials expense 56.4 62.4 6.0 110.6 1.3. Subsidies and transfers 100.6 110.6 10.0 109.9 showing separately:-grants to public institutions 100.6 110.6 10.0 109.9 2. Capital expenditure 450.0 450.0-100.0 e. Allowances and other AIDS for children 24,102.5 27,919.5 3,817.0 115.8 thereof: 1. Current expenditure 24,102.5 27,919.5 3,817.0 115.8 1.1. Subsidies and transfers 24,102.5 27,919.5 3,817.0 115.8 of which: 24,102.5 27,919.5 3,817.0 transfers-115.8 f. and I.O.V.R., military aid and others 3,210.0 4,802.7 1,592.7 149.6 thereof: 1. Current expenditure 3,210.0 4,802.7 1,592.7 149.6 1.1. Subsidies and transfers 3,210.0 4,802.7 1,592.7 of which: 149.6-3,210.0 4,802.7 1,592.7 transfers 149.6 g. other expenditure social-cultural 1,035.0 1,147.1 112.1 110.8 thereof: 1. Current expenditure 935.0 1,047.1 112.1 112.0 1.1. Materials expense 150.0 150.0-100.0 1.2. Subsidies and transfers 785.0 897.1 of which: 114.3 112.1-grants for public 785.0 897.1 112.1 114.3 2. Capital expenditure 100.0 100.0 100.0-II. Expenses for national defence 29,230.0 32,750.0 3,520.0 112.0 1. Current expenditure 15,000.0 18,520.0 3,520.0 123.5 1.1. Personnel expenses 8,157.0 10,802.5 2,645.5 132.4 1.2. 6,843.0 7,717.5 874.5 materials expenses 112.8 2. Capital expenditure 14,230.0 14,230.0-100.0 III. Expenses for public policy 5,755.0 7,267.3 1,512.3 126.3 1. Current expenditure 5,209.0 6,721.3 1,512.3 129.0 1.1. Personnel expenses 2,956.7 4,110.7 1,154.0 139.0 1.2. 2,252.3 2,610.6 358.3 materials expenses 115.9 2. Capital expenditure 546.0 546.0-100.0 IV. Spending for State power bodies 6,810.3 8,824.9 2,014.6 129.6 1. Current expenditure 5,610.3 7,624.9 2,014.6 135.9 1.1. Personnel expenses 4,088.5 5,906.5 1,818.0 144.5 1.2. Expenditure on materials 1,253.7 1,252.6-1.1 99.9 1.3. Subsidies and transfers *) of which: 268.1 465.8 197.7 268.1 465.8 transfers 173.7-173.7 197.7 2. Capital expenditure 1,200.0 100.0 1,200.0-_ _ _ _ _ _ _ _ _ _ _ *) reserve for payment of contributions and contribution to international bodies in terms of the new currency: rouble from 15.77 lei lei to the dollar and 21 35 lei.

 

A. Expenses for the country's Presidency 120.7 126.7 104.9 6.0:1. Current expenditure 77.7 83.7 6.0 107.7 1.1. Personnel expenditure 21.5 27.5 6.0 127.9

 


1.2.-56.2 materials Expenses 56.2 100.0 1. Capital expenditure 43.0 43.0-100.0 b. Expenses for legislative power bodies 537.1 585.2 48.1 108.9 thereof: 1. Current expenditure 48.1 113.1 367.1 415.2 1.1. Personnel expenditure 257.9 48.1 118.7 306.0 1.2. Materials expense 109.2 109.2-100.0 2. Capital expenditure-to 100.0 170.0 170.0) Assembly of Deputies 380.0 411.4 31.4 108.3 1. Current expenditure 229.0 260.4 31.4 113.7 1.1. Personnel expenditure 171.9 31.4 118.3 203.3 1.2. Materials expense 57.1 57.1-100.0 2. Capital expenditure 151.0 151.0-100.0 b) Senate 157.1 173.9 16.8 110.7 1. Current expenditure 138.1 154.9 16.8 112.1 1.1. Personnel expenditure 86.0 102.8 16.8 119.5 1.2. Materials expense 52.1 52.1-100.0 2. Capital expenditure 19.0 19.0-100.0 c. Expenses for judicial power bodies and the Prosecutor's Office 749.8 979.2 229.4 130.6 thereof: 1. Current expenditure 740.3 969.7 229.4 130.9 1.1. Personnel expenses 581.6 811.0 229.4 139.4 1.2. Materials expense 158.7 158.7-100.0 2. Capital expenditure of 9.5 9.5-100.0) Supreme Court Justice 19.6 24.4 4.8 124.5 1. Current expenditure 19.6 24.4 4.8 124.5 1.1. Personnel expenditure 17.5 22.3 4.8 127.4 1.2. Materials expenditure 2.1 2.1-b) 100.0 Other judicial organs 480.5 630.0 149.5 131.1 1. Current expenditure 480.5 630.0 149.5 131.1 1.1. Personnel expenses 357.2 506.7 149.5 141.9 1.2. Materials expense 123.3 123.3-100.0 c) Romanian Prosecutor's Office 249.7 324.9 75.2 130.1 1. Current expenditure 240.2 315.4 75.2 131.3 1.1. Personnel expenses 206.9 282.1 75.2 136.3 1.2. Materials expense 33.3 33.3-100.0 2. Capital expenditure 9.5 9.5-100.0 d. Expenses for executive power bodies 5,402.7 7,133.8 1,731.1 132.0 thereof: 1. Current expenditure 4,425.2 6,156.3 1,731.1 139.1 1.1. Personnel expenses 3,227.5 4,761.9 1,534.4 147.5 1.2. Expenditure on materials 929.6 928.6-1.0 99.9 1.3. Subsidies and transfers of which: 268.1 465.8 197.7 268.1 465.8 transfers 173.7-173.7 197.7 2. Capital expenditure 977.5 977.5-100.0 to Romanian Government 767.0) 753.0 101.8 14.0 1. Current expenditure 88.9 102.9 14.0 115.7 1.1. Personnel expenditure 45.1 59.1 14.0 131.0 1.2. Materials expense 43.8 43.8-100.0 2. Capital expenditure 664.1 664.1-100.0 b) ministries and other central organs 4,649.7 6,366.8 1,717.1 136.9 1. Current expenditure 4,336.3 6,053.4 1,717.1 139.6 1.1. Personnel expenses 3,182.4 4,702.8 1,520.4 147.8 1.2. Expenditure on materials 885.8 884.8-1.0 99.9 1.3. Subsidies and transfers 268.1 465.8 197.7 of which: 173.7-268.1 465.8 197.7 173.7 transfers 2. Capital expenditure 313.4 313.4-100.0 v. Expenditure for economic action 91,991.2 101,987.5 9,996.3 110.9 thereof: 1. Current expenditure 77,610.5 87,606.8 9,996.3 112.9 1.1. Personnel expenses 5,512.6 9,271.1 3,758.5 168.2 1.2. 11,051.0 13,610.7 2,559.7 materials expenses 123.2 1.3. Subsidies and transfers 61,046.9 64,725.0 3,678.1 106.0 showing separately:-grants for 1900 and companies with state capital 33,602.5 28,265.6-5,336.9-grants to cover 84.1 differences in prices and rates 27,444.4 36,459.4 9,015.0 132.8 2. Capital expenditure 14,380.7 100.0 14,380.7-a. agriculture, forestry, water, environment 32,568.8 22,533.0-10,035.8:69.2 1. Current expenditure 29,468.8 10,035.8 19,433.0-65.9 1.1. Personnel expenses 2,845.0 4,748.2 1,903.2 166.9 1.2. 2,323.8 2,684.8 361.0 materials expenses 115.5 1.3. Subsidies and transfers-12,300.0 24,300.0 12,000.0 of which: 49.4-grants to cover the differences in price and fare 24,300.0 12,000.0-2 12,300.0 49.4. Capital expenditure 3,100.0 3,100.0-100.0 b. scientific research 2,841.8 3,053.0 211.2 107.4 thereof: 1. Current expenditure 2,841.8 3,053.0 211.2 107.4 1.1. Personnel expenses 444.9 656.1 211.2 147.5 1.2. Expenditure on materials 2,396.9 2,396.9-100.0 c. Prospecting and geological research works for discoveries of new deposits 3,567.0 5,179.6 1,612.6 145.2 thereof: 1. Current expenditure 3,567.0 5,179.6 1,612.6 145.2 1.1. 3,567.0 5,179.6 1,612.6 materials expenses 145.2 d. mining, energy, metallurgical, chemical and other industry 49,575.0 subbranch 39,231.9 10,343.1 126.4 thereof: 1. Current expenditure 33,831.9 44,175.0 10,343.1 130.6 1.1 subsidies and transfers 33,831.9 44,175.0 10,343.1 of which: 130.6-grants for 1900 and companies with state capital 33,602.5 28,265.6-5,336.9-grants to cover 84.1 differences in prices and rates 229.4 15,909.4 15,680.0-2. Capital expenditure 5,400.0 5,400.0-100.0 e. 6,528.8 7,214.7 210.5 13,743.5 Transport: 1. Current expenditure 4,528.8 11,743.5 7,214.7 259.3 1.1. Personnel expenses 1,468.7 2,964.9 1,496.2 201.9 1.2. Expenditure on materials 2,745.1 3,178.6 433.5 115.8 1.3. Subsidies and transfers 315.0 5,600.0 5,285.0 of which:-grants to cover the differences in prices and rates 315.0 5,600.0 5,285.0-2. Capital expenditure 2,000.0 100.0 2,000.0-f. 7,252.9 7,903.4 Other economic actions 650.5 108.9 thereof: 1. Current expenditure 3,372.2 4,022.7 650.5 119.3 1.1. Personnel expenses 754.0 901.9 147.9 119.6 1.2. Materials expense 18.2 170.8 152.6 938.5 1.3. Subsidies and transfers 2,600.0 2,950.0 of which: 350.0 113.5-grants to cover the differences in prices and rates 2,600.0 2,950.0 350.0 113.5 2. Capital expenditure 3,880.7 3,880.7-100.0. Expenses for other actions 2,384.7 2,739.4 354.7 114.9 thereof: 1. Current expenditure 2,180.7 2,535.4 354.7 116.3 1.1. Personnel expenses 1,368.5 1,713.5 345.0 125.2 1.2. Expenditure on materials 812.2 821.9 101.2 9.7 2. Capital expenditure 204.0 204.0-100.0. Transfers from the Central Government budget 22,279.0 23,913.5 State 1,634.5 107.3 1. Transfers from the Central Government budget to local budgets State 10,050.0 23,913.5 13,863.5 237.9 2. Transfers from the Central Government budget of State social insurance budget 12,229.0-12,229.0-VIII. What amount will be divided according to stock price developments-67,121.7 67,121.7-Annex 2 LIST of taxes, fees and other revenue for the year 1991 1. For the Central Administration of the State Designation of taxes, fees or other revenue regulatory acts governing the collection of taxes, fees or other income I. Current income tax Revenue to. 1. Direct taxes-corporation tax the Corporation Tax Act-income tax on wages and salaries tax act-other direct taxes) fee for land use image removed from the forest to perform Land Fund Law works b)

tax on income derived by non-resident individuals and legal Decree nr. 276/1973 regulating the imposition of income in Romania by non-resident individuals and legal entities, as amended by Decree No. 125/1977 c) other revenue from direct taxes-revenue from the surveys in the field of shipping Decree nr. 212/1981 concerning the field of expertise to the civilian navigation. 2. Indirect taxes-the tax on circulation of goods governmental decision nr. 1.109/1990 regarding the liberalisation of prices and measures of social protection-import duties) customs duties from corporates law. 30/1978 relating to the custom code, Decree nr. 337/1981 approving regulamentuluivamal b) customs duty and other revenue collected from individuals by local customs-Ditto-Government Decisions. 685. 1,046, nr. 1,194 and nr. 1990-1,274 other indirect taxes) stamp taxes from legal persons Decree nr. 199/1955 concerning the stamp taxes, and its subsequent amendments; H.C.M. nr. 911/1955 and Government decision No. 1.295/90 b) increases and penalties penalties for unpaid revenue from term normative act regulating the income in question c) other revenue from indirect taxes — income from the reserves for the remaining unused in preliminary expenditure for the previous year and recorded in the current year, the autonomous administrations or firms of the State Ministry of finance Instructions for implementing plans of accounts-the equivalent amount of packaging and pallets that accompany the goods imported by the autonomous administrations or companies by State included in the price thereof, the Decree nr. 146/80 concerning certain measures to improve circulation, the use and recovery of packaging for goods which unravel by retailing b. non-Revenue payments from net profit of autonomous public corporations tax act profit-participation at State dividends share capital of commercial companies law. 15/1990 on the reorganization of State-owned economic units as 1900 and company law on profit tax-payments from public institutions) Decree No. creşelor income. 65/1982 concerning the Organization and establishment of kindergartens creşelor and contribution of parents for children from these units b) hospitalization fees, analyses, consultations, treatments, medications and prosthesis Registration Decree nr. 246/1958 on the regulation of granting medical assistance and medicines as amended by Decree No. 279/1983 regulating the healthcare payment and with Decree-Law No. 132/1990 c) charges on patents, inventions and registration marks of factory law. 62/1974 on inventions and innovations the Decree nr. 363/1976 concerning the fees for applications for patents for inventions and for patents for inventions granted to law No. 28/1967 on factory marks and services d) charges of metrology law. 27/1978 metrology e) Decree No. income Spa sanatoriums. 246/1958 on the regulation of health care and pharmaceutical) income from the activity of navigation and other services in ports and charges for use of roads Decree nr. 311/1987 approving the tariffs in transport, post and telecommunications Decree nr. 297/1983 regarding the establishment of the toll bridge for vehicles over the Danube from the Giurgeni-Vadu Oii Decree nr. 250/1981 laying down arrangements for the use of roads by vehicles registered in other States carrying cargo in international traffic on the territory of Romania, as amended by Decree No. 91/84 g) consular fees decision of the Romanian Government No. 443/90 on the establishment of consular fees and other fees) revenue from environmental protection Government decision No. 938/1990 on the Organization of the Ministry of environment i) income from amounts shall be levied by institutions as directing dorm and canteen law. 9/1971 on canteens and restaurant for salaried government decision No. 440/1990 relating to the awarding of scholarships the tuition contract and other forms of material support pupils and students from the school day j) charges for analyses carried out by laboratories, other than the health of institutions, Decree No.. 446/1966 organizing institutions and medical services) for the examination of drivers of motor vehicles, issuing of driving licences and other revenue concerning circulation on public roads the Decree nr. 328/1966 circulation on public roads reissued in 1984 l) revenue from the activity of water management government decision No. 1.001/1990 on the establishment of a unitary system of payments for products and services of water management) revenue from the equivalent value of the work to combat pests and plant diseases in the horticulture Law nr. Decree No. 11/1974. 697/1956privind protection of plants grown and forests) revenues of breeding and selection of the animals law No. 8/1971 for the organisation, administration and organizational seminciere-farming lots, as well as stations covering communal law. 40/1975 on the growth and improvement of animals a) revenue divisions, laboratories and veterinary dispensaries Decree nr. 217/1957 on the establishment of the mode of assistance for health and veterinary materials p) payments from availability of public institutions and of Decree No. autofinanţate. 152/1975 self-financing activities of State institutions with subsequent additions) payments of public institutions and of Decree No. autofinanţate activities. 152/1975 self-financing activities of State institutions with subsequent additions) other income from public institutions, Decree No. 474/1977 on the Organization and functioning of the Agency — income from selling coverage and news services carried out by the Romanian Rompres press Miscellaneous revenues) revenues from application of extinctive Decree nr. 167/1958 concerning Decree No. extinctivă prescription. 219/1960 concerning the obligations of the debtor following units of extinctive b) income from recovering the costs, damages and imputaţii of the penal code, the civil code and the Labour Code Decree nr. 208/1976 public property damage assessment, income from which c) fines applied according to the provisions laid down by law no law. 32/68 on the establishment and sanctioning of offences drawn up on the basis of the decisions of law No. 32/68 d) proceeds from the share retained by law nr. Law No. 6/73. 6/1973 on the amendment of the Criminal Code of Romania e) repayment of funds from the budget of previous years funding Law of public finance) collection of foreign loans due rates provided by the governmental budget Agreements g) collection of related interest foreign credits granted from the budget of Government Agreements) payments to commercial economic units in the public sector, representing the pluses of commodities and products found on the occasion of inventarierilor , H.C.M. final no. 1.397/1974 concerning measures for the realization of savings from the expenditure of public sector economic units i) income from Government decision no concession. aprobareametodologiei 1.228/90 for the concession, hiring and management of location j) receipts from other sources

Decree No. 232/1982 concerning the modification of production prices and delivery times in the industry, in transport tariffs and prices estimated for construction work-Assembly (art. 4)-revenue from penalties for the suppliers of natural gas. Income from capital Law of public finance-revenue from the sale of State property) of property income from the sale of public institutions b) income from the sale of stocks of the State reserve and mobilization Decree nr. 357/79 as regards the State reserves 2. For local budgets for the year 1991 the name of taxes and fees Act governing collection of taxes and fees i. current Income tax. income 1. Direct taxes-corporation tax law on profit tax-taxes from the population of) the tax on agricultural land law of population. 2/1977 on agricultural tax b) income tax freelancers, craftsman and other independent individuals and family associations, Decree nr. 153/1954 concerning the population's income tax Decree-Law No. 54/1990 on the Organization and conduct of economic activities on the basis of free enterprise;

 


 


 

Government Decision No. 201/90 c) tax on buildings and population law. 25/1981 on income taxes and local taxes Decree nr. 425/81 as regards the fixing and collection of local taxes and fees on the d) transport fee-Ditto-s) stamp duty over succession and other stamp duties from Decree No. population. 199/1955 concerning the stamp taxes H.C.M. nr. 911/1955, Government decision No. 1.295/1990) other taxes and fees from the public law No. 25/1981 on income taxes and local taxes Decree nr. 425/81 as regards the fixing and collection of local taxes and fees-Other direct taxes) fee for land use State property Law b) Land Fund tax on buildings from corporates law. 25/1981 on income taxes and local taxes Decree nr. 425/81 as regards the fixing and collection of local taxes and fees c) other revenue from direct taxes-Ditto-a.2. Indirect taxes-tax Decree No. performances. 295/83 as regards the fixing of tariffs to theatrical performances, musical and cinematographic-Other indirect taxes law No. 25/1981 on income taxes and local taxes Decree nr. 425/81 as regards the fixing and collection of local taxes and fees and penalties — Increases penalties for unpaid revenue from term normative act regulating the income in question b. non-Revenue Payments from net profit of autonomous public corporations tax act profit-Payments from public institutions of payments) from availability of public institutions and the activities of Decree No. autofinanţate. 152/1975 self-financing activities of State institutions, with subsequent additions-miscellaneous revenues) revenues from Government decision no concession. 1.228/1990 on the aprobareametodologiei concession contract, hiring and location management. Income from equity-Income from the sale of State property) of property income from the sale of public institutions public finance Law III. Subsidies and transfers to the grants and transfers) from the Central Administration of the State budget Law of public finance b) grants and transfers to local budgets, public finance Law Annex 3 the STATE SOCIAL INSURANCE BUDGET for YEAR 1991-million-NAME Program prices INDICATORS 1991 30.09.1990 1991 proposals in 1.04.1991 price Differences (2-1)% (2/1) 1 2 3 4 i. Income-Total 52,232.0 105,239.0 53,007.0 201.5 from which :-contribution to State social insurance 52,061.0 104,980.0 52,919.0 201.6-contribution of staff employee for spa treatment and rest 140.0 224.0 84.0 160.0-other income 31.0 35.0 112.9 4.0. Total expenses 56,838.8 97,129.0 40,290.2-170.9 of which: Pension paid through post offices-44,542.9 81,840.0 37,297.1-paid Pension 183.7 enterprises 210.6 210.6-100.0-sickness Indemnities 5,150.0 5,065.0-85.0 98.3-maternity Allowances 4,075.0 6,201.0 2,126.0 grants-152.1 deaths and hearing personal employee 55.0 64.5 9.5 117.3-Social Aid 266.1 Aid 386.9 145.4 120.8-retired 191.4 to 4.2 deaths 187.2 102.2-Tickets spa treatment and rest 240.0 415.0 175.0 172.9-expenditure on the payment of pensions 375.0 654.0 174.4-279.0
Tax on the social security payments 1,490.0 1,847.6 357.6 other expenses-124.0 3.0 1.0 2.0 150.0 III. Overcoming income over expenditure-8,110.0-4,606.8-Annex 4 TRANSFERS FROM the CENTRAL GOVERNMENT BUDGET to LOCAL BUDGETS for the YEAR 1991-sums in MDL-TOTAL 23,913,500 Alba county 352,290 County 483,232 County 424,617 Arad Arges Bacau Bihor County 813,173 County 594,743 County of Bistriţa-Năsăud County 412,224 367,860 Botosani Brasov Braila County 637,175 County 443,935 County 264,499 County 461,947 County of CARAS-Severin Calarasi Cluj County 189,560 County 785,801 County 250,016 County 1,109,099 Dîmboviţa 348,779 Covasna Dolj county 749,387 Galaţi County
506,412 County 235,033 County 159,157 County 255,636 Gorj Harghita Hunedoara Ialomita County 463,683 County 186,030 County 868,003 County 522,904 Iasi Maramures Mehedinti Mures County 233,181 County 528,452 County 480,753 County 265,225 Neamt Olt Prahova county 600,023 County 326,576 Satu Mare Sălaj County 283,074 County 558,823 County 427,481 County 186,416 Suceava Teleorman Timis Tulcea County 921,415 County 198,634 County 348,445 County of Vaslui 468,000 Kris Vrancea County 387,804 Bucharest 5,814,003 annex 5 CATEGORIES of REVENUE and EXPENDITURE which are HELD VIEWS the ESTABLISHMENT of the BUDGET of CENTRAL GOVERNMENT TRANSFERS to LOCAL BUDGETS Income own 1. Corporate income tax 2. The agricultural tax on agricultural cooperatia 3. Taxes and duties from the population-farmland tax of people-free income tax-professionals, craftsmen and other independent individuals and family associations-tax on buildings and land Taxes on the population-means of transport-stamp duty over succession and other stamp taxes from the population-Other taxes and duties from population 4. Other direct taxes-tax for land use State property-tax on buildings from legal persons-other revenue from direct taxes 5. Payments from net profit of autonomous public corporations 6. Tax on performances 7. Other indirect taxes-Surcharges and penalties for delay for unpaid revenue-other revenue from indirect taxes 8. Payments from public institutions-Payments from availability of public institutions and activities autofinanţate-other revenue from public institutions 9. Various income-income from concessions receipts from other sources 10. Revenue from the sale of property of the State-from the sale of property, Revenue of public current expenditure and capital 1. Culture and arts

2. Social assistance 3. Communal household and housing 4. Expenses for executive power bodies 5. Scientific research 6. Transport and communications 7. Other economic actions 8. Other actions Note: in determining the allocation of the budget for housing construction was envisaged mainly meeting the needs of housing for low-income families and for people with disabilities. Housing needs for other categories of citizens to achieve funding from the public and through bank loans, according to the law.


Annex 6/01 EXPENDITURE BUDGET of the STATE'S CENTRAL ADMINISTRATION, MINISTRIES and OTHER CENTRAL ORGANS of STATE MINISTRY of INDUSTRY RESOURCES and BUDGET 1991-MDL-NAME Program prices INDICATORS 30.09.1990 1991 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 48,302,146 56,524,948 8,222,802 117.0 1. Current expenditure 135.6 1.1 36,591,331 49,604,148 13,012,817. Personnel expenses 485,310 595,362 110,052 122.7 1.2. 8,601,444 4,886,427-3,715,017 materials expenses 56.8 1.3. Subsidies and transfers of which: 27,504,577 44,122,359 16,617,782 160.4-grants for 1900 and companies with state capital 24,132,800 28,265,600 4,132,800 grants to cover 117.1-differences in prices and rates 3,352,500 15,854,400 12,501,900 472.9-grants for public institutions 134.3 1,757 2,359 602-17,520 transfers-17,520-2. Capital expenditure 11,710,815 6,920,800-4,790,015 59.1 i. social Expenses a. art and culture: 134.3 1,757 2,359 602 1. Current expenditure 1,757 2,359 602 134.3 1.1. Subsidies and transfers to 1,757 2,359 602 134.3) Museums 134.3 1,757 2,359 602. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 24,165 95.3 513,205 489,040-1. Current expenditure 513,205 489,040-95.3 24,165 1.1. Personnel expenses 429,261 390,513-38,748 91.0 1.2. Expenditure on materials 66,424 98,527 32,103 148.3 1.3. Subsidies and transfers 17,520-17,520-III. Expenditures for economic action 47,765,184 56,009,200 8,244,016 117.3 1. Current expenditure 136.2 1.1 36,054,369 49,088,400 13,034,031. Personnel expenses 42,449 188,800 146,351 444.8 1.2. 8,526,620 4,779,600-3,747,020 materials expenses 56.1 1.3. Subsidies and transfers 160.5 27,485,300 44,120,000 16,634,700 2. Capital expenditure 11,710,815 6,920,800-4,790,015 scientific research of 59.1.372,695-372,695-of which: 1. Current expenditure 338,695-338,695-1.1. Personnel expenditure 4,494-4,494-1.2. Expenditure on materials 334,201-334,201-2. Capital expenditure 34,000-34,000) objectives, research themes and research complex 329,995-329,995-b) other institutions and actions for scientific research-42,700 42,700-b. Prospecting and geological research works for discoveries of new deposits 8,147,000 4,779,600-3,367,400 58.7 1. Current expenditure 8,147,000 4,779,600-3,367,400 58.7 1.1. 8,147,000 4,779,600-3,367,400 materials expenses 58.7 c. mining and quarrying, energy, metallurgical, chemical and other industry 37,323,846 49,520,000 12,196,154 132.7 subbranch of them: 1. Current expenditure 160.5 1.1 27,485,300 44,120,000 16,634,700. Subsidies and transfers of which: 27,485,300 44,120,000 16,634,700 160.5 of) grants for 1900 and companies with state capital 24,132,800 28,265,600 4,132,800 117.1 b) Grants to cover the differences in prices and rates 3,352,500 15,854,400 12,501,900 472.9 2. Capital expenditure 4,438,546 9,838,546 5,400,000-54.9 d. Other economic action 1,921,643 1,709,600-212,043:89.0 1. Current expenditure 83,374 188,800 105,426 226.4 1.1. Personnel expenditure 37,955 188,800 105,845 497.4 1.2. Expenditure on materials 45,419-45,419-2. Capital expenditure 317,469 1,838,269 1,520,800-82.7 State Reserve has) and outreach 317,469 1,838,269 1,520,800-82.7 b) other expenses for the State reserve 45,919 97,300 51,381 211.9 c) other expenses for economic action 37,455 91,500 54,045 244.3 IV. Expenses for other actions 22,000 24,349 2,349 110.7 1. Current expenditure 22,000 24,349 2,349 110.7 1.1. Personnel expenditure 13,600 16,049 2,449 118.0 1.2. Expenditure on materials-98.8 8,400 8,300 100 a) centres and offices of 22,000 24,349 2,349 110.7 BUDGET EXPENDITURE calculation DETAILED articles-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 the CULTURE and ART of current expenses 1,757 2,359 602 134.3 SUBSIDIES for EXPENSES 1,757 2,359 602 134.3 EXECUTIVE a. current expenditure 513,205 489,040-95.3 24,165 PERSONNEL EXPENDITURE 429,261 390,513-38,748 91.0-expenditure on 65,832 315,241 249,409 wages-Payroll Tax 79.1-49,402 39,630-9,772 80.2-contributions to State social insurance 46,668 57,701 11,033 123.6-Expenditure for the Fund for paying unemployment benefit-385-7,980 7,595 95.2 Displacements, postings, transfers, MATERIALS and EXPENSES 362.9 9,970 36,178 26,208 SERVICES 66,424 98,527 32,103 148.3-expenditure on maintenance and household 57,800 85,048 27,248 147.1-materials and services with functional character 778.7-409 3,185 2,776 inventory items of little value or short term 817.1-equipment and Repairs current 140 1,144 1,004 642 3,115 2,473 485.2-books and publications-843 1,770 927 other expenditures 210.0 6,590 4,265 2,325 64.7 17,520-transfers-SUBSIDIES-17,520-scientific research. Current expenditure 338,695 *)-338,695-PERSONNEL EXPENDITURE 4,494-4,494-Spending wages 3,220-3,220-Payroll Tax-563-563-Contributions to State social insurance 530-530-spending Fund for paying unemployment benefit 81-81-Movements , postings, transfers, 100-100 MATERIAL expenses and SERVICES 334,201-334,201-334,201-other expenses-334,201-_ _ _ _ _ _ _ _ _ *) for 1991 funds necessary funding objectives and themes of scientific research and research in the field of rare metals have been included in the draft budget of the Ministry of Science and nvăţămîntului BCE.

 

PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS a. current expenditure 8,147,000 4,779,600-3,367,400 MATERIALS and SERVICES EXPENSES 58.7 8,147,000 4,779,600-3,367,400 8,147,000 4,779,600-other expenses 58.7-3,367,400 MINING ENERGY INDUSTRY 58.7, METALLURGICAL, chemical, and OTHER current expenditures of SUBBRANCH. 27,485,300 44,120,000 16,634,700 27,485,300 44,120,000 16,634,700 GRANTS 160.5 160.5 EXPENSES for OTHER actions. Current expenditure PERSONNEL EXPENDITURE 22,000 24,349 2,349 110.7 13,600 16,049 2,449 118.0-expenses salaries-1,098 10,087 11,185 110.8-

Payroll tax contributions 124.4 1,438 1,789 351 for State social insurance expenditures 161.6 1,605 2,595 990-Fund for paying unemployment benefit 102.2 274 280 6-displacement, postings, transfers, MATERIAL EXPENSES and 196 200 4 102.0 8,400 8,300 SERVICES-100 maintenance expenses 98.8-and household-98.9 4,450 4,400 50-materials and services with functional character 98.4 3,050 3,000-50-inventory items of little value or short-lived and 100.0-200 200-equipment
The current repair 400 400-100.0-Books and publications 50 50-250 250-100.0 other expenses-100.0 OTHER economic ACTIONS. Current expenditure PERSONNEL EXPENDITURE 83,374 188,800 105,426 226.4 497.4 37,955 188,800 150,845 wages expenses 10,822 17,300 6,478 Payroll Tax 159.9-1,554 2,900 1,346 186.6-contributions to State social insurance 1,624 4,100 2,476 252.5-displacement, postings, transfers, 686.7 and MATERIALS EXPENSES 23,955 164,500 140,545 SERVICES-45,419-45,419-45,419-other-45,419-MINISTRY of INDUSTRY and RESOURCES, MUSEUMS-thousands Lei-the name of the INSTITUTION's own Proposals 1991 Income transfers from Central Government budget Expenditure (1 + 2) 00 1 2 3 1.
Department of petroleum oil Museum 230 930 1,860 2.
Department of electric power science and Technology Museum "ing. D. Leonidas "600 1,429 2,029 annex 6/02 the MINISTRY OF AGRICULTURE and FOOD BUDGET for 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in it iberalizate price Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 38,766,374 22,647,510 16,118,864 1-58.4. Current expenditure 11,042,221 32,363,731 21,321,510-65.9 1.1. Personnel expenses 3,378,742 4,404,943 1,026,201 130.4 1.2. 3,236,647 2,341,567-895,080 materials expenses 72.3 1.3. Subsidies and transfers-25,748,342 14,575,000 11,173,342 of which: 56.8-Grants to cover the differences in prices and rates 25,748,342 14,575,000-11,173,342 56.6 2. Capital expenditure 6,402,643 1,326,000-20.7 5,076,643 i. Expenses for power and State administration 147,459 177,710 30,251 120.1 a. Expenses for executive power bodies: a) ministries and other central organs 147,459 177,710 30,251 120.1 1. Current expenditure 147,459 177,710 30,251 120.5 1.1. Personnel expenses 88,135 137,343 49,208 155.8 1.2. 31,324 40,367 9,043 128.8 materials expenses 1.3. Subsidies and transfers 28,000-28,000. Expenditures for economic action 16,149,115 38,618,915 22,469,800-58.2 of which: 1. Current expenditure 11,072,472 32,216,272 21,143,800-65.6 1.1. Personnel expenses 3,290,607 4,267,600 976,993 129.7 1.2. Expenses 904,123 3,205,323 2,301,200-materials 71.8 1.3. Subsidies and transfers 25,720,342 14,575,000-2 11,145,342 56.7. Capital expenditure 6,402,643 1,326,000-20.7 5,076,643 a. Agriculture, environment, EPA 14,973,299 33,996,699 19,023,400-56.0 thereof: 1. Current expenditure 27,594,056 18,023,400-9,570,656 65.3 1.1. Personnel expenses 3,289,292 4,097,200 807,908 124.6 1.2. Material expenses 1,974,422 2,301,200 326,778 116.5 1.3. Subsidies and transfers 22,330,342 11,625,000-2 10,705,342 52.1. Capital expenditure 5,402,643 6,402,643 1,000,000-15.6 to acid soils) amendment of 90,000 100,000 10,000 111.1 b) Covering the amounts laid down in fixed quantities of seed 144,000 130,000-14,000 90.3 c) Salaries and allowances what is paid, according to the law, State specialists in 1,000,000 650,000 C.A.P.-350,000 65.0 d) Combating pests and diseases of vegetable sector 1,098,048 1,846,000 747,952 168.1 feed calves e) 379,178-379,178-f) animal Reproduction and selection 603,488 947,000 343,513 156.9 g) Directions for health districts, hospitals and veterinary laboratories, as well as expenditure for combating epizootic diseases 1,170,000 1,929,000 759,000 164.9 h) directorates for agriculture and food 605,000 699,000 94,000 115.5 i) units and Other actions in the field of agriculture-56.0 174,000 97,400 76,600 j) Grants to cover the differences in the price of agricultural products 10,705,342 22,330,342 11,625,000-52.1 b. scientific research 271,295-271,295-of which: 1. Current expenditure 271,295-271,295-1.1. Personnel expenditure 1,315-1,315-1.2. Expenditure on materials 269,980-269,980-c. Prospecting and geological research works for discoveries of new deposits from them: 1. Current expenditure-5,000-5,000-1.1. Personnel expenses-5,000-5,000-d. Other economic action 899,521 4,345,921 3,446,400-79.3 thereof: 1. Current expenditure 1,225,521 4,345,921 3,120,400-71.8 1.1. Personnel expenses-170,400 170,400-1.2. Expenditure on materials 955,921-955,921-1. Subsidies and transfers-440,000 3,390,000 2,950,000 87.0 2. Capital expenditure-326,000 326,000) Grants to cover the differences in prices and tariffs for the reclamation 3,390,000 2,950,000-440,000 87.0 b) State reserve and mobilization 892,567 326,000 36.5-566,567 c) other expenses for the State reserve 63,354 168,600 105,246 266.1 d) expenses for economic actions-1,800 1,800-POWER COSTS and the State administration of current expenses PERSONNEL EXPENSES 147,459 177,710 30,251 120.5 88,135 137,343 49,208 155.8-expenditure on salaries 58,439 81,881 23,442
140.1-Payroll Tax 9,369 13,097 3,728 139.7-contributions to State social insurance expenditures 8,831 18,854 10,023 139.8-Fund for paying unemployment benefit 1,479 2,758 1,279 186.5-displacement, postings, transfers, 207.2 and MATERIALS EXPENSES 10,017 20,753 10,736 SERVICES expenses 31,324 40,367 9,043 128.9-maintenance and household and 106.9 26,184 27,998 1,814 services functional character 1,200 7,409 6,209 617.4-inventory items of little value or short-lived and 605 760 equipment
-current Repairs 155 125.6 113.5 925 1,050 125-480 570 90 books and publications-other expenses 118.8 133.7 1,930 2,580 650 scientific research. Current expenditure 271,295 *)-271,295-PERSONNEL EXPENDITURE 1,315-1,315-Spending wages 970-970-tax on salaries-136-136-Contributions to State social insurance-144-144-Expenditure for the Fund for paying unemployment benefit 25-25-on the go , postings, transfers, 40-40 — EXPENDITURE on MATERIALS and SERVICES-269,980-269,980-expenditure on maintenance and 255-255-household-supplies and services-functional nature 340-340-Repair current 40-40-books and publications, 10-10-269,335-other-269,335-AGRICULTURE, environment, FORESTRY, a. current expenditure PERSONNEL EXPENDITURE 5,263,714 6,398,400 1,134,686 3,289,292 4,097,200 807,908 121.5 124.6-Spending wages 115.0-2,504,192 2,878,900 374,708

Payroll tax 368,036 444,300 76,264 120.5-contributions to State social insurance 346,390 644,200 297,810 186.0-spending Fund for paying unemployment benefit 53,574 98,000 44,426 182.9-displacement, postings, transfers, 186.0 and MATERIALS EXPENSES 17,100 31,800 14,700 SERVICES 1,974,422 2,301,200 326,778 116.5-social Rights 109.4 320 350 30-Food and Drugs 104.6 22,950 24,000 1,050-sanitary materials expenses 1,145,128 1,506,350 361,222 131.5-maintenance and household materials and 220,000 250,000 30,000 113.6-services functional character 139,700 150,000 10,300 107.4-inventory items of little value or short duration and Repair equipment-current 10,500 15,000 4,500 142.9 135.1 18,500 25,000 6,500-11,000 30,000 19,000 overhauls 272.7-books and publications 658 500-158-405,666 300,000 76.0 expenses-105,666 note * 74.0) to 1991 the Fund for financing the activity of plant genetic resource Bank Suceava and the objectives and themes of scientific research have been included in the draft budget of the Ministry of education and science.


Annex 6/03 FOREIGN TRADE DEPARTMENT BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 157,199 251,700 94,501 160.1 1. Current expenditure 157,069 251,700 94,631 160.2 1.1. Personnel expenses 133,139 229,480 96,341 172.4 1.2. 13,230 22,220 8,990 168.0 materials expenditure 1.3. Subsidies and transfers 10,700-10,700-2. Capital expenditure-130-130-i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 143.2 120,199 172,100 51,901 1. Current expenditure 120,069 172,100 52,031 143.3 1.1. Personnel expenses 96,139 149,880 53,741 155.9 1.2. 13,230 22,220 8,990 168.0 materials expenditure 1.3. Subsidies and transfers 10,700-10,700-2. Capital expenditure-130 130-. Expenses for OTHER economic 215.1 ECONOMIC ACTION: 37,000 79,600 42,600 1. Current expenditure 37,000 79,600 42,600 215.1 1.1. Personnel expenditure of 37,000 79,600 42,600 215.1) other expenses for economic action 215.1 37,000 79,600 42,600 DETAILED BUDGETARY EXPENDITURE ITEMS for POWER and STATE ADMINISTRATION a. current expenditure 120,069 172,100 52,031 143.3 PERSONNEL EXPENDITURE 96,139 149,880 53,741 155.9-74,088 102,251 28,163 138.0 wages Expense-income tax earners 6,192 9,339 3,147 150.8-contributions to State social insurance 311.0 expenses 6,009 18,690 12,681-Fund for paying unemployment benefit 235.2 850 2,000 1,150-
Displacement, postings, transfers, MATERIALS and EXPENSES 9,000 17,600 8,600 190.6 13,230 22,220 8,990 167.9 SERVICES-household expenditure on maintenance and Repairs current 167.5-10,000 16,750 6,750-400 400-600 300 books and publications-50.0-300 other expenses SUBSIDIES 2,630 4,770 2,140 181.4 10,700-10,700-OTHER ECONOMIC ACTIONS 37,000 79,600 42,600 37,000 79,600 42,600 215.1 215.1 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 37,000 79,600 42,600 215.1-Movements , postings, transfers, 37,000 79,600 42,600 215.1 Annex 6/04 DEPARTMENT of INTERNAL TRADE'S BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 TOTAL EXPENSES 2,149,234 344,240 1,804,994-16.0-1. Current expenditure 2,139,594 344,240 1,795,354 16.1-1.1. Personnel expenditure 240.7 16,494 39,710 23,216 1.2. Materials expense 4,100 4,530 430 110.5 1.3. Subsidies and transfers-2,119,000 300,000 1,819,000 14.1 showing separately:-Grants to cover the differences in prices and rates 2,119,000 300,000 14.1-1,819,000 2. Capital expenditure 9,640-9,640-i. Expenses for State power and administration EXPENSES for the EXECUTIVE POWER BODIES of the ministries and other organs) Central 146.3 30,234 44,240 14,006 1. Current expenditure 20,594 44,240 23,646 214.8 1.1. Personnel expenditure 240.7 16,494 39,710 23,216 1.2. Materials expense 4,100 4,530 430 110.5 2. Capital expenditure 9,640-9,640-i. expenditure on AGRICULTURE economic action, environment, EPA-1,819,000 2,119,000 300,000 14.1 thereof: 1. Current expenditure 2,119,000 300,000 14.1-1,819,000 1.1. Subsidies and transfers-2,119,000 300,000 1,819,000 14.1 price Differences 1,819,000 2,119,000 300,000 14.1-DETAILED BUDGET EXPENDITURE on ITEMS for POWER and State administration of current expenses 2,139,594 344,240-1,795,354 16,494 39,710 23,216 16.1 PERSONNEL EXPENDITURE-expenditure on wages 240.7 10,848 24,820 13,972 228.8-Payroll Tax 1,736 3,972 2,236 228.8-contributions to State social insurance expenditures 1,636 5,758 4,122 351.9-Fund for paying unemployment benefit 274 760 486 277.4-Movements , postings, transfers, MATERIAL EXPENSES and 2,000 4,400 2,400 220.0 4,100 4,530 430 SERVICES maintenance expenses 110.5 and 2,000 3,000 1,000-150.0 household and services with functional character 1,000 550-450-55.0 inventory items of little value or short term and 100 30-70 30.0 equipment-repairs-500 500-100.0 current books and publications-200 200-100.0 other expenditures 300 250-50 1,819,000 83.3 2,119,000 300,000 GRANTS 14.1-Annex 6/05 BUDGET YEAR TOURISM DEPARTMENT 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 158.9 28,982 46,050 17,068 1. Current expenditure 28,982 46,050 17,068 158.9 1.1. Personnel expenditure 22,362 38,930 16,568 174.1 1.2. Materials expense 4,820 7,120 2,300 147.7 1.3. Subsidies and transfers-1,800 1,800--of which:-Grants to cover the differences in prices and tariffs-1,800 1,800.-Expenses for State power and administration EXPENSES for the EXECUTIVE POWER BODIES) and other central organs Ministries 28,982 46,050 17,068 158.9 1. Current expenditure 28,982 46,050 17,068 158.9 1.1. Personnel expenditure 22,362 38,930 16,568 174.1 1.2. Materials expense 4,820 7,120 2,300 147.7 1.3. Subsidies and transfers-1,800 1,800-spending-BUDGET RE DETAILED ARTICLES a. current expenditure PERSONNEL EXPENDITURE 158.9 28,982 46,050 17,068 22,362 38,930 16,568 174.1-expenditure on salaries tax 13,137 18,370 5,233 139.8-salaries 139.9 2,102 2,940 838-contributions to State social insurance expenditures 215.0 1,981 4,260 2,279-Fund for paying unemployment benefit 173.6 337 585 248-

Displacement, postings, transfers, 265.9 and MATERIALS EXPENSES 4,805 12,775 7,970 SERVICES expenses 147.7 4,820 7,120 2,300-maintenance and household and 1,700 3,000 1,300 176.5 services functional character 1,500 2,500 1,000 166.7-inventory items of little value or short-lived and equipment 120 120-500 500-current Repair 100.0-100.0 Books and publications-300 300-700 700-100.0 other expenses-100.0 1,800 1,800-GRANTS-annex 6/06 MINISTRY OF PUBLIC WORKS TOWN and COUNTRY PLANNING, TRANSPORT and BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 11,118,163 15,007,126 3,888,963 135.0 1. Current expenditure 3,624,499 12,864,126 9,239,627 354.9 1.1. Personnel expenses 1,597,482 3,843,185 2,245,703 240.6 1.2. Material expenses 1,843,772 3,420,641 1,576,869 185.5 1.3. Subsidies and transfers-183,245 5,600,300 5,417,055 of which:-Grants to cover the differences in prices and tariffs 183,000 5,600,000 5,417,000-grants for public institutions 122.4 245 300 55 2. Capital expenditure 7,493,664 2,143,000 5,350,664 I-28.6. social Expenditure 178.8 534,930 956,300 421,370 1. Current expenditure 171.5 1.1 534,930 917,300 382,370. Personnel expenses 387,500 719,600 332,100 185.7 1.2. Material expenditures 147,185 194,400 50,215 134.1 1.3. Subsidies and transfers 122.4 245 300 55 2. Capital expenditure-39,000 39,000. thereof 178.8 534,685 956,000 421,315 Health: 1. Current expenditure 171.5 1.1 534,685 917,000 382,315. Personnel expenses 387,500 700,600 332,100 185.7 1.2. 147,185 197,400 50,215 134.1 materials expenses 2. Capital expenditure-39,000 39,000) Dispensaries 166.4 247,185 411,400 164,215 b) hospitals 236,000 420,000 184,000 178.0 c) centers of harvesting and preserving blood 162.5 800 1,300 500 d) rescue Stations 2,300 3,800 1,500 165.7 e) other institutions and economic actions 48,400 119,500 71,100 246.9 b. culture and art 245 300 55 122.4 thereof: 1. Current expenditure 245 300 55 122.4 1.1. Subsidies and transfers to 245 300 55 122.4) 245 300 55 Museums 122.4. Spending for State power and administration EXPENSES for the EXECUTIVE POWER BODIES of the ministries and other organs) Central 124.1 154,659 191,980 37,321 1. Current expenditure 151,659 191,980 40,321 126.6 1.1. Personnel expenditure 99,356 150,568 51,212 151.5 1.2. Material expenditures 26,503 41,412 14,909 156.3 1.3. Subsidies and transfers 25,800-25,800-2. Capital expenditure-3,000-3,000-III. Expenditures for economic action 10,428,574 13,858,846 3,430,272 132.9 1. Current expenditure 2,937,910 11,754,846 8,816,936 400.1 1.1. Personnel expenses 1,110,626 2,973,017 1,862,391 267.7 1.2. Material expenses 1,670,084 3,181,829 1,511,745 190.5 1.3. Subsidies and transfers 157,200 5,600,000 5,442,800-2. Capital expenditure 7,490,664 2,104,000-5,386,664 scientific research of 28.1.65,000-65,000-thereof: 1. Current expenditure 65,000-65,000-1.1. 65,000 materials expenses-65,000) objectives, research themes and research complex 65,000-65,000-b. Prospecting and geological research works for discoveries of new deposits from 2,000 4,000 2,000 200.0 they: 1. Current expenditure 2,000 4,000 2,000 200.0 1.1. Materials expense 2,000 4,000 2,000 200.0 c. Extractive Industry, energy, metallurgical, chemical and other industries subbranch 20,500-20,500-of which: 2. capital expenditure 20,500-20,500-d. 10,277,894 13,742,746 3,464,852 Transport: 133.7 1. Current expenditure 2,865,638 11,742,746 8,877,108 409.8 1.1. Personnel expenses 1,110,626 2,964,917 1,854,291 267.0 1.2. Expenditure on materials 1,598,412 3,177,829 1,579,417 198.8 1.3. Subsidies and transfers 156,600 5,600,000 5,443,400-2. Capital expenditure 5,412,256 7,412,256 2,000,000 27.0-a) civil aviation 242.8 392,680 953,560 560,880 b 398,476 857,746 459,270) civil Navigation 215.3 c) Metrology, supervision of manufacture and repair of aircraft 5,165 23,440 18,275 453.8 d) roads and bridges 1,912,717 4,308,000 2,395,283 225.2 e) rail (underground station), 156,600 1,100,000 943,400-f) Communications expenses) in the transport sector in accordance with the annex. 4 at H.G. nr. 4,500,000 4,500,000 1.149/1990-h) other institutions and economic action 5,412,256 7,412,256 2,000,000-27.0 e. Other economic action 63,180 112,100 48,920 177.4 thereof: 1. Current expenditure 5,272 8,100 2,828 153.6 1.1. Personnel expenses-8,100 8,100-1.2. Materials expense 4,672-4,672-1.3. Subsidies and transfers-600-600-2. Capital expenditure of 57,908 104,000 46,092 179.6) State reserve and mobilization 57,908 104,000 46,092 179.6 b) other expenditures for economic actions 200.0 600 1,200 600 c) other expenses for the State reserve BUDGET EXPENDITURE 4,672 6,900 2,228 147.7 DETAILED ARTICLES health. Current expenditure PERSONNEL EXPENDITURE 534,685 917,000 382,315 387,500 719,600 332,100 171.5 185.7-expenditure on salaries 301,700 508,300 206,600 Payroll-Tax 168.5 40,800 76,100 35,300 186.5-contributions to State social insurance
40,500 117,500 77,000 290.1-spending Fund for paying unemployment benefit 359.5 4,200 15,100 10,900-displacement, postings, transfers, MATERIALS and EXPENSES 300 2,600 2,300-SERVICES 147,185 197,400 50,215 134.1 34,100 50,300 16,200-147.5-Food and sanitary materials 55,600 72,000 16,400 129.5-inventory items of little value or short-lived and 8,500 12,000 3,500 141.2 equipment-social Rights 600 2,500 1,900 416.7-expenditure on maintenance and household 22,585 24,000 1,415 106.3-materials and services
8,500 11,000 2,500 129.4-current Repair-repair 140.9 14,900 21,000 6,100-1,400 1,400-books and publications costs 100 200 100 200.0-2,300 3,000 700 130.4 CULTURE and ART 245 300 55 122.4 EXPENDITURE GRANTS POWER and STATE ADMINISTRATION a. current expenditure PERSONNEL EXPENDITURE 151,659 191,980 40,321 126.6 100,120 150,568 50,448 150.4-Spending wages 71,642 96,264 24,622 Payroll Tax-134.4 11,462 15,401 3,939 134.4-contributions to State social insurance 10,853 22,335 11,482-205.8
Expenditure for the Fund for paying unemployment benefit 1,813 3,078 1,265 169.8-displacement, postings, transfers, MATERIALS and EXPENSES 4,350 13,460 9,110 309.4 SERVICES 160.9 25,739 41,412 15,673-expenditure on maintenance and household 165.3 and 18,778 31,104 12,326 services functional character 2,200 3,948 1,748 179.4-inventory items of little value or short-lived and equipment overhauls-750 1,374 624 900 1,330 430 183.2 147.8-books and publications 311.9 453 1,413 960-other expenses 2,658
84.4 2,243-415


 

GRANTS 25,800 *)-scientific RESEARCH-25,800. Current expenditure 65,000-65,000-65,000 MATERIALS and SERVICES EXPENSES-expenses-65,000-65,000-65,000-PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS a. current expenditure EXPENSES on MATERIALS and 2,000 4,000 2,000 200.0 SERVICES costs 2,000 4,000 2,000 2,000 4,000 2,000 200.0-200.0 shipments. Current expenditure 2,865,638 11,742,746 8,877,108 409.8 1,110,626 2,964,917 1,854,291 267.0 PERSONNEL EXPENSES-expenses salaries 822,334 2,155,313 1,332,979 262.1 135,742 302,500 166,758-Payroll Tax
222.8-contributions to State social insurance 326.2 expenses for 134,250 437,900 303,650 Fund for paying unemployment benefit EXPENDITURE and 18,300 69,204 50,904 378.2 SERVICES 1,598,412 3,177,829 1,579,417 198.8-237.3-Food spending 19,697 46,740 27,043 maintenance and household 279.9 and 84,285 235,900 151,615 services 77,434 154,868 77,434 functional character 200.0-inventory items of little value or short term 184.9 equipment and 54,166 100,200 46,034 844,665 1,646,621 801,956 194.9-current Repair-repairs capital 496,716 950,000 453,284 191.3-books and publications-other expenses 257 500 243 194.6 21,192 43,000 21,808 156,600 5,600,000 5,443,400 202.9 GRANTS-for OTHER ACTIONS 5,272 8,100 2,828 153.6 PERSONNEL EXPENDITURE expenditure 153.6 5,272 8,100 2,828-3,300 4,900 1,600 salaries tax salaries 148.5-145.5 550 800 250-contributions to State social insurance spending 700 1,000 300 142.9-Fund for paying unemployment benefit 122 200 78 163.9-Movements , postings, transfers, 600 1,200 600 200.0 Note *) Appropriations related contributions and contributions to international organisations will open as their approval; for 1991 the funds to finance the objectives and themes of scientific research have been included in the draft budget of the Ministry of education and science.

MINISTRY OF PUBLIC WORKS, TRANSPORT and SPATIAL PLANNING MUSEUMS-MDL-the name of the INSTITUTION's own Proposals 1991 Income transfers from Central Government budget Expenditure (1 + 2) 00 1 2 3 100 300 400 Department of transportation transportation Museum annex 6/07 MINISTRY OF ENVIRONMENT'S BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 4,311,976 3,235,920 1,076,056 75.0 1. Current expenditure-97.6 1,164,041 1,135,920 28,121 1.1. Personnel expenses 725,360 708,460-97.7 16,900 1.2. Materials expense 431,348 427,460-3,888 99.1 1.3. Subsidies and transfers 7,333-7,333-of which:-transfers-7,333 7,333-2. Capital expenditure 1,047,935 3,147,935 2,100,000-66.7 i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 50,133 67,220 17,087 134.1 1. Current expenditure 50,133 67,220 17,087 134.1 1.1. Personnel expenditure 35,330 57,460 22,130 162.6 1.2. Materials expense 7,470 9,760 2,290 130.6 1.3. Subsidies and transfers 7,333-7,333-II. Expenditures for economic actions 74.3 1,093,143 4,261,843 3,168,700-1. Current expenditure-95.9 1,113,908 1,068,700 45,208 1.1. Personnel expenses 690,030 651,000-39,030 94.3 1.2. Expenses materials 98.5 6,178 423,878 417,700-2. Capital expenditure 1,047,935 3,147,935 2,100,000-66.7 a. Agriculture, environment, EPA 4,056,265 3,130,000-926,265:77.2 1. Current expenditure 113.4 1.1 908,330 1,030,000 121,670. Personnel expenses 690,030 651,000-39,030 94.3 1.2. 218,300 379,000 160,700 173.6 materials expenses 2. Capital expenditure 1,047,935 3,147,935 2,100,000-66.7 of) the prevention and control of floods and hotel 6,000 6,000-100.0 b) Forestry 939,800-939,800-c) water management Activity 2,757,465 2,210,000 547,465 d-80.1 353,000 804,000 451,000) environment 227.8 e) Hydrology-Meteorology-110,000 110,000-b. 175,578-scientific research-175,578-of which: 1. Current expenditure 175,578-175,578-1.1. Expenditure on materials 175,578-175 578) objectives, research themes and research complex 175,578-175,578-c. Prospecting and geological research works for discoveries of new deposits 30,000 38,700 8,700 129.0 thereof: 1. Current expenditure 30,000 38,700 8,700 129.0 1.1. Expenses materials EXPENSES 30,000 38,700 8,700 129.0 INSTITUTIONS SEE the DETAILED EXPENSE ITEMS HARD for AGRICULTURE, environment, water. Current expenditure PERSONNEL EXPENDITURE 908,330 1,030,000 121,670 690,030 651,000 113.4-39,030 94.3-expenses salaries-92.0 500,000 460,000 40,000-Payroll Tax 19,530 86,530 67,000-77.4-contributions to State social insurance 83,400 82,000-1,400 98.3-spending Fund for paying unemployment benefit 230.8-5,200 12,000 6,800 Displacements , postings, transfers, 201.3 and MATERIALS EXPENSES 14,900 30,000 15,100 SERVICES 218,300 379,000 160,700 173.6-expenditure on maintenance and household 205.1-19,500 40,000 20,500 materials and services with functional character 169,850 315,300 145,450 185.6-inventory items of little value or short duration, and equipment Repair current 110.9 2,300 2,550 250-115.4-5,200 6,000 800 books and publications-150 150-100.0 other expenses 21,300 15,000-6,300 70.4 EXPENSES for EXECUTIVE BODIES a. current expenditure 50,133 67,220 17,087 134.1

 

PERSONNEL EXPENDITURE expenditure 35,330 57,460 22,130 162.6 23,451 33,510 10,059-salaries tax salaries 142.9 3,752 5,330 1,578-142.1-contributions to State social insurance expenditures 3,537 7,600 4,063 214.9-Fund for paying unemployment benefit 590 1,120 530 189.8-displacement, postings, transfers, 4,000 9,900 5,900 247.5 EXPENSES and SERVICES expenses 7,470 9,760 2,290 130.6-maintenance and household 6,200 8,190 1,990 132.1-inventory items of little value or short-lived and 200 equipment
200-170 170-current Repair 100.0-100.0-Books and publications costs 300 400 100-600 800 200 133.3 133.3 7,333 (transfers) GRANTS-scientific RESEARCH-7,333. Current expenditure 175,578 *)-175,578 MATERIALS and SERVICES expenses other expenses-175,578-175,578-PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS a. current expenditure EXPENSES on MATERIALS and 30,000 38,700 8,700 129.0 30,000 38,700 8,700 129.0 SERVICES and services with functional character 30,000 38,700 8,700 129.0 — — — — — — — — — — — — — — — — — — Note



*) For 1991 funds were included in the draft budget of the Ministry of education and science.


Annex 6/08 MINISTRY of CULTURE BUDGET for 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 798,853 1,334,126 535,273 167.0 1. Current expenditure 154.5 1.1 553,328 855,126 301,798. Personnel expenditure 39,638 123,436 83,798 311.4 1.2. Expenditure on materials 327,907 433,090 60,183 116.1 1.3. Subsidies and transfers of which: 212.1 140,783 298,600 157,817-140,783 298,600 157,817 grants to public institutions 212.1 2. Capital expenditure 245,525 479,000 233,475 195.1 i. social Expenses a. art and culture 768,696 1,291,936 523,240:168.1 1. Current expenditure 155.4 1.1 523,171 812,936 289,765. Personnel expenditure 22,800 86,736 63,936 380.4 1.2. Material expenses 364,571 427,600 63,029 117.3 1.3. Subsidies and transfers 135,800 298,600 162,800 219.9 2. Capital expenditure 245,525 479,000 233,475 195.1 of National University Libraries), 173.0 25,900 44,822 18,922 b) Museums 53,050 80,000 26,950 150.8 c) theatres and musical institutions 82,700 141,200 58,500 170.7 d) other institutions and actions of culture and art 607,046 1,026,014 418,968 169.0. Expenses for power and State administration of expenditure authorities. executive: a) ministries and other central organs 21,100 42,190 21,090 199.0 1. Current expenditure 21,100 42,190 21,090 199.0 1.1. Personnel expenditure 16,050 36,700 20,650 228.7 1.2. Materials expense 5,050 5,490 440 108.7 III. Expenditures for economic actions 9,057-9,057-thereof: 1. Current expenditure 9,057-9,057-1.1. Personnel expenses-788-788-1.2. Materials expense 3,286-3,286-1.3. Subsidies and transfers 4,983-4,983. Scientific research 4,074-4,074-thereof: 1. Current expenditure 4,074-4,074-1.1. Personnel expenses-788-788-1.2. Materials expense 3,286-3,286) objectives, research themes and research complex 2,400 2,400-b-) Research Unit 1,674-1,674-b. Other economic actions 4,983-4,983-thereof: 1. Current expenditure 4,983-4,983-1.1. Subsidies and transfers 4,983-4,983) other expenses for economic actions 4,983-4,983-DETAILED BUDGET EXPENDITURE on CULTURE and art ARTICLES. Current expenditure PERSONNEL EXPENSES 523,171 812,936 289,765 155.4 22,800 86,736 63,936 380.4-expenditure on salaries tax 17,600 61,176 43,576 347.6-paychecks 2,600 9,177 6,577 353.0-contributions to State social insurance expenditures 2,600 14,070 11,470 541.1-Fund for paying unemployment benefit-2,313 2,313-364,571 427,600 63,029 MATERIALS and SERVICES EXPENSES 117.3-current Repair
--100.0 1,300 1,300 overhauls 153.1 196,000 300,000 104,000-1,900 2,800 900 books and publications-other expenses 165,371 123,500 147.4-74.7 135,800 298,600 162,800 219.9 41,871 GRANTS for STATE POWER and ADMINISTRATION a. current expenditure PERSONNEL EXPENDITURE 21,100 42,190 21,090 199.9 16,050 36,700 20,650 228.7-expenditure on salaries tax 210.5 11,268 23,725 12,457-salaries-contributions to 1,803 3,793 1,990 210.4 State social insurance 323.7 expenses 1,699 5,499 3,800-Fund for payment of the aid unemployment 268.6 280 752 472-displacement, postings, transfers, 1,000 2,931 1,931 293.1 EXPENDITURE MATERIALS and SERVICES of current Repair 5,050 5,490 440 108.7 100.0-150 150-Other expenditure on SCIENTIFIC RESEARCH to 109.0 4,900 5,340 440. Current expenditure 4,074-4,074-788-PERSONNEL EXPENSES-788-Spending wages 584-584-tax on salaries-82-82-Contributions to State social insurance-fund expenditures for paying unemployment benefit 15-15-on the go , postings, transfers, 20-20-MATERIALS and SERVICES EXPENSES 3,286-3,286-Expenses for maintenance and household-293-293-current Repair 60-60-books and publications-162-162-other expenses *)-2,771 2,771-of which:-objectives and themes of 2,400 2,400-research-SPENDING for OTHER economic ACTIONS. Current expenditure 4,983-4,983-GRANTS-4,983 4,983-Note *) for 1991 proposals for funding have been included in the draft budget of the Ministry of education and science.

THEATRES and MUSICAL INSTITUTIONS, the MINISTRY of CULTURE-MDL-proposals 1991 DESIGNATION of the INSTITUTION's own Income subsidy from the budget of the central State administration expenses (1 + 2) 00 1 2 3 TOTAL THEATERS and MUSICAL INSTITUTIONS 36,300 141,200 177,500 1.
National Theatre "I.L. Caragiale" Bucureşti 6,600 17,100 23,700 2.
National Theatre "Tirgu Mures" 2,100 7,100 9,200 3.
National Theatre Craiova 2,500 5,700 8,200 4.
National Theatre "v. Alecsandri" Iasi 1,400 9,300 10,700 5.
Hungarian theatre Cluj 1,000 5,000 6,000 6.
National Theatre "Millo" Timisoara 1,000 3,700 4,700 7.
The National Theatre Cluj 1,400 4,800 6,200 8.
"Masca" Theatre 1,000 1,900 2,900 9.
800 1,800 2,600 10 Excelsior theatre.
"Emil Botta" 800 2,300 3,100 11.
Romanian Opera Bucharest 2,300 22,500 24,800 12.
Romanian Timisoara Opera 2,000 8,500 10,500 13.
Romanian opera Iaşi 1,300 8,600 9,900 14.
Romanian Cluj Opera 1,200 9,200 10,400 15.
Hungarian Opera of Cluj 1,200 6,900 8,100 16.
The George Enescu Philharmonic Bucharest 4,200 7,900 12,100 17.
The Bucharest Operetta Theatre 1,000 9,400 10,400 18.
Artistic ensemble of youth at the MINISTRY of CULTURE MUSEUMS 4,500 9,500 14,000-MDL-proposals 1991 DESIGNATION of the INSTITUTION's own Income subsidy from the budget of the central State administration expenses (1 + 2) 00 1 2 3 TOTAL 16,775 80,000 96,775 1 MUSICAL INSTITUTIONS.
National History Museum of Romania 2,500 12,500 15,000 2.
National Museum of art of Romania 2,000 19,000 21,000 3.
3,000 8,400 11,400 4 Village Museum.
Fraga 500 10,000 10,500 5.
Museum of Romanian literature 1,000 2,700 3,700 6.
Museum "Bruckenthal Sibiu 2,200 8,600 10,800 7.
Museum "Peles ' and laboratory Posada 4,275 7,000 11,275 8.
Bran Museum 1,300 11,800 13,100 OTHER INSTITUTIONS that RECEIVE GRANTS FROM the MINISTRY of CULTURE-MDL-proposals 1991 DESIGNATION of the INSTITUTION's own Income subsidy from the budget of the central State administration expenses (1 + 2) 00 1 2 3 TOTAL OTHER INSTITUTIONS 60,000 77,400 137,400


 

1. National Office 700 7,400 8,100 2 exhibition.
Creative Studio filmmaking 1,000 20,000 21,000 3.
The trust ' Domus ' 57,300 43,000 100,300 4.
Publishing House "Video" 1,000 7,000 8,000 annex 6/09 BUDGET of the MINISTRY of EDUCATION and SCIENCE for the YEAR 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 21,838,533 26,645,414 48.483.947 *) 222.0 1. Current expenditure 21,407,361 47,023,647 25,616,286 219.6 1.1. Personnel expenses 17,803,356 36,892,067 19,088,711 207.2 1.2. Material expenses 3,241,190 6,985,180 3,743,990 215.5 1.3. Subsidies and transfers of which: 362,815 3,146,400 2,783,585 867.2-grants for public institutions 143.8 53,315 76,700 23,385 309,500 3,069,700 2,760,200 919.8 2-Transfers. Capital expenditure 431,172 1,460,300 1,029,128 365.5 i. social Expenditure 21,633,007 46,461,199 24,828,192 214.7 1. Current expenditure 211.9 1.1 21,234,207 45,000,899 23,766,692. Personnel expenses 17,753,404 36,754,399 19,000,995 207.0 1.2. Material expenses 3,121,438 5,100,100 1,978,662 163.3 1.3. Subsidies and transfers 359,365 3,146,400 2,787,035 875.5 2. Capital expenditure 398,800 1,460,300 1,061,500 21,501,607 46,182,400 24,680,793 Education 366.2 a. 214.8 thereof: 1. Current expenditure 212.2 1.1 21,106,207 44,783,400 23,677,193. Personnel expenses 17,716,404 36,693,100 18,976,696 207.1 1.2. Expenditure on materials 3,080,303 5,020,600 1,940,297 163.0 1.3. Subsidies and transfers 309,500 3,069,700 2,760,200 991.8 2. Capital expenditure 395,400 1,399,000 1,003,600 353.8 1,650,400 3,624,300 1,973,900 preschool has) 219.6 b) primary and secondary Education 11,500,000 19,216,900 7,716,900 167.1 c) complementary Education 67,400 181,500 114,100 269.3 d) professional education-1,803,700 1,803,700-e 3,406,807 8,710,500 5,303,693 255.6 secondary Education) f) post-secondary Education 15,000 46,300 31,300 308.6 g) Higher Education 228.3 2,200,000 5,023,100 2,823,100 h) for children with disabilities 800,000 2,340,700 1,540,700 292.5 i) orphanages 721,000 1,891,800 1,170,800 262.4 j) School Inspectorates-365,400 365,400-k)
Other educational institutions and 1,141,000 2,978,200 1,837,200 stock 261.0 b. 86,400 206,999 120,599 239.6 culture and art: 1. Current expenditure 175.5 83,000 145,699 62,699 1.1. Personnel expenditure 165.7 37,000 61,299 24,299 1.2. Expenditure on materials 41,135 79,500 38,365 193.3 1.3. Subsidies and transfers 100.7 4,865 4,900 35 2. 3,400 61,300 57,900 180.3 capital expenditure of National University Libraries) 42,635, 70.799 *) 28,164 166.1 b) Museums 100.7 4,865 4,900 35 c) other institutions and actions of culture and art 38,900 131.300 *) 337.5 c. 92,400 Other social expenses 45,000 71,800 26,800 159.5 thereof: 1. Current expenditure 45,000 71,800 26,800 159.5 1.1. Subsidies and transfers 159.5-45,000 71,800 26,800 's sports and youth 159.5 45,000 71,800 26,800. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 42,210 99,880 57,670 236.6 1. Current expenditure 42,210 99,880 57,670 236.6 1.1. Personnel expenses 243.1 34,500 83,868 49,368 1.2. Expenditure on materials 375.9 4,260 16,012 11,752 1.3. Subsidies and transfers 3,450-3,450-III. Expenditure for scientific research to economical. 163,316 1,759,552-1.922.868 *): 1. Current expenditure 130,944 1,922,868 1,791,924-1.1. Personnel expenditure 15,452 53,800 38,348 348.2 1.2. Material expenses 115,492 1,869,068 1,753,576-2. Capital expenditure 32,372-32,372) objectives, research themes and research complex 113,604 1.847.404 *) 1,733,800-b) Research Unit 272.5 14,498 39,514 25,016 c) other institutions and actions for scientific research 35,214 35,950 736 102.1 DETAILED BUDGET EXPENDITURE on educational ITEMS. Current expenditure PERSONNEL EXPENDITURE 21,106,207 44,783,400 23,677,193 17,716,404 36,693,100 18,976,696 212.2 207.1-expenditure on salaries 13,597,104 26,201,800 12,604,696 Payroll Tax 192.7 1,963,600 3,874,800 1,911,200-197.3-contributions to State social insurance 1,953,700 5,864,000 3,910,300 300.1- Expenditure for the Fund for paying unemployment benefit EXPENDITURE 202,000 752,500 550,500 372.5 3,080,303 5,020,600 1,940,297 163.0 MATERIALS and SERVICES-Food 436,300 980,200 543,900 224.6-expenditure on maintenance and household 1,168,300 1,338,200 169,900 114.5-inventory items of little value or short-lived and 267,500 604,300 336,800 equipment 225.9-current 165.8-Repair overhauls 506,100 839,500 333,400-518,000 518,000--other expenses 702,103 740,400 38,297 309,500 3,069,700 2,760,200 991.8 TRANSFERS 105.4 CULTURE and ART a. current expenditure 83,000 145,699 62,699
PERSONNEL EXPENSES 175.5 37,000 61,299 24,299 expenses salaries 165.7-28,467 43,591 15,124 153.1 Payroll Tax-152.9 4,277 6,539 2,262-contributions to State social insurance 235.6 expenses 4,256 10,026 5,770-Fund for paying unemployment benefit-1,143 1,143-EXPENDITURE MATERIALS and SERVICES of current Repair 41,135 79,500 38,365 193.3-1,732 620-35.8 1,112-overhauls 35,500 70,000 34,500 197.2 3,903 6,100 2,197 publications-books and other expenses-156.3-2,780 2,780-100.7 4,865 4,900 35 GRANTS OTHER EXPENDITURE of a SOCIAL CHARACTER of current costs 45,000 71,800 26,800 159.5 45,000 71,800 26,800 GRANTS EXPENDITURES 159.5 EXECUTIVE BODIES a. current expenditure PERSONNEL EXPENDITURE 42,210 99,880 57,670 236.6 34,500 83,868 49,368 243.1-expenditure on salaries tax 221.8-24,321 53,943 29,622 salaries 3,891 8,515 4,624 218.8-contributions to State social insurance expenditures 3,668 12,356 8,688 336.8-Fund for paying unemployment benefit 620 1,815 1,195 292.7-Movements , postings, transfers, 2,000 7,239 5,239 362.0 MATERIALS and SERVICES EXPENSES 375.9 expenses 4,260 16,012 11,752-maintenance and Repair-2,250 3,643 1,393 household current 161.9 260.0 500 1,300 800-250-overhauls-250-other expenses 878.5 1,260 11,069 9,809 3,450 GRANTS-scientific RESEARCH-3,450. Current expenditure PERSONNEL EXPENSES 130,944 1,922,868 1,791,924-348.2-expenditure 15,452 53,800 38,348 salaries 12,144 38,887 26,743 320.2-Payroll Tax 366.5-1,560 5,717 4,157 Contributions to State social insurance 1,572 8,290 6,718
527.3-Expenditure for the Fund for paying unemployment benefit EXPENDITURE and 176 906 730 514.8 115,492 1,869,068 1,753,576-SERVICES-household expenditure on maintenance and Repairs current 233 1,951 1,718 837.3 445 1,365 920-306.7-books and publications 33 710 677-other expenses 114,781 1,865,042 1,750,261 of which:

 


 


 



 


 

-Objectives, research themes and research complex 113,604 1.847.404 * 1,733,800 *))-Including the National Institute of information and documentation.
*) of which 3,000 lei.
) and renovate amounting to 4.0 mln. Ron "Grigore Antipa" Museum.
According to the Ministry's competences) education and science, administration of funds for scientific research, in the draft budget for the year 1991 was comprised of amounts needed to fund research of national interest, interdepartmental, intersectoral, fundamentally in the technical field, as well as for programmes approved.
The MINISTRY of EDUCATION and SCIENCE MUSEUMS-MDL-proposals 1991 DESIGNATION of the INSTITUTION's own Income subsidy from the budget of the central State administration expenses (1 + 2) 00 1 2 3 "Grigore Antipa" Museum 1,300 4,900 6,200 annex 6/10 the MINISTRY OF HEALTH'S BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 22,920,745 36,753,064 13,832,319 160.3 1. Current expenditure 163.1 1.1 21,605,620 35,241,424 13,635,804. Personnel expenses 13,794,813 24,951,064 11,156,251 180.8 1.2. Material expenses 7,779,842 10,235,060 2,455,218 131.5 1.3. Subsidies and transfers of which: 30,965 55,300 24,335 178.5-Grants to cover the differences in prices and rates-55,000 55,000-30,965 300 Transfers 30,665 1.0-2. Capital expenditure Spending 114.9 i. 1,315,125 1,511,640 196,515 social 22,721,307 36,613,700 13,892,393 a. Health 161.1 thereof: 1. Current expenditure 21,428,282 35,120,700 13,692,418 163.9 1.1. Personnel expenses 13,761,300 24,896,100 11,134,800 180.9 1.2. Material expenses 7,666,982 10,224,600 2,557,618 133.3 2. Capital expenditure 1,293,025 1,493,000 199,975 6,185,400 10,000,000 3,814,600 115.5 Dispensaries to 161.7) b) c 12,739,982 21,248,700 8,508,718 166.7) Hospitals and sanatoriums, dispensaries and preventorii with stationary 169.2 d TB 212,700 360,000 147,300) 168.2 e) Nurseries 553,000 930,000 377,000 Swings 446,700 760,000 313,300 170.1 children) Centre of harvesting and preserving blood 193,500 325,000 131,500 168.0 g) rescue 638,100 1,070,000 431,900 Stations 167.7 h) other institutions and economic action 1,751,925 1,920,000 168,075 109.6. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 48,565 32,120 16,445 66.1-1. Current expenditure-66.1 48,565 32,120 16,445 1.1. Personnel expenditure 13,850 26,960 13,110 194.6 1.2. Materials expense 3,750 4,860 1,110 129.6 1.3. Subsidies and transfers 30,965 300-1.0 30,665 III. Expenditures for economic action 42,393 133,233 90,840-42.4 thereof: 1. Current expenditure 111,133 72,200-38,933 64.9 1.1. Personnel expenditure 9,063 17,200 8,137 189.7 1.2. Expenditure on materials 102,070-102,070-1. Subsidies and transfers-55,000 55,000-2. Capital expenditure 22,100 18,640-3,460 84.3 a. scientific research 98,772-98,772-of which: 1. Current expenditure 98,772-98,772-1.1. Expenditure on materials 98,772-98,772-a) objectives, research themes and research complex 98,772-98,772-B subbranch of Other industry-55,000 55,000-1. Current expenditure-55,000 55,000-1.1. Subsidies and transfers-55,000 55,000) Grants to cover price differences (orthopaedic prostheses)-55,000 55,000-c. 104.0 other actions from these economic 34,461 35,840 1,379:1. Current expenditure 12,361 17,200 4,839 139.1 1.1. Personnel expenditure 9,063 17,200 8,137 189.8 1.2. Materials expense 3,298-3,298-2. Capital expenditure to 3,460 22,100 18,640-84.3) State reserve and mobilization 22,100 18,640-3,460 84.3 b) other expenses for the State reserve 12,361 17,200 4,839 139.1 IV. Expenses for other actions 1,236 92.9 17,640 16,404-1. Current expenditure-1,236 17,640 16,404 92.9 1.1. Personnel expenditure 10,600 10,804 204 101.9 1.2. Materials expense 7,040 5,600-79.5 to 1,440) computing centres and offices 17,640 16,404-1,236 92.9 DETAILED BUDGETARY EXPENDITURE ITEMS-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 health. Current expenditure 21,428,282 35,120,700 13,692,418 163.9 13,761,300 24,896,100 11,134,800 PERSONNEL EXPENSES-expenses salaries 180.9 10,400,600 17,542,600 7,142,000 168.7 1,564,500 2,631,400 1,066,900-168.2 Payroll Tax contributions to State social insurance 1,559,500
4,034,800 2,475,300 258.7-spending Fund for paying unemployment benefit 149,500 493,200 343,700 329.9-Movements, postings, transfers, 87,200 194,100 106,900 222.5 MATERIALS and SERVICES EXPENSES 7,666,982 10,224,600 2,557,618 1,574,800 2,517,000 942,200 Food 159.8-133.3-medicines and sanitary materials 3,058,500 3,908,500 850,000 127.8-inventory items of little value or short-lived and 470,900 547,200 76,300 equipment 116.2-social-spending 23,300 52,200 28,900 224.0 maintenance and household 1,347,382 1,794,500 447,118 133.2-materials and provision of services with functional character 440,600 539,500 98,900 493,200 503,400 10,200 122.4-current Repair-repair 102.1 156,300 248,500 92,200 159.0-Books and publications-other expenses 4,900 5,800 900 118.4 97,100 108,000 10,900 111.2 EXPENSES for EXECUTIVE BODIES a. current expenditure 48,565 32,120 16,445 66.1-PERSONNEL EXPENDITURE-expenditure 13,850 26,960 13,110 194.6 wages 9,918 18,030 8,112 Payroll Tax 181.9-1,587 2,886 1,299 181.8-contributions to State social insurance 279.3 expenses for 1,495 4,176 2,681 Fund for payment of unemployment benefit 250 563 313 225.2-Movements, postings, transfers, MATERIALS and EXPENSES 600 1,305 705 217.5 3,750 4,860 1,110 SERVICES maintenance expenses 129.6 and 3,000 3,600 600 120.0-household inventory objects of little value or short-lived and equipment-100 100-500 700 200 140.0 Repair current books and publications-50 50-200 410 210 205.0 other expenses SUBSIDIES (transfers) 30,965 300-1.0 30,665 scientific research. Current expenditure 98,772-98,772-EXPENDITURE on MATERIALS and SERVICES
98,772-98,772-98.772-other expenses *)-98,772-EXPENDITURE on OTHER economic ACTIONS. Current expenditure PERSONNEL EXPENDITURE 12,361 17,200 4,839 139.1 9,063 17,200 8,137 189.8-expenditure on salaries tax 175.6 7,006 12,300 5,294-190.3 1,051 2,000 949-salaries Contributions to State social insurance 1,006 2,900 1,894 288.3 — — — — — — — — — — — — — — — — — — — — — — — — — — * Note) objectives and research themes.

For the 1991 proposals for funding have been included in the draft budget of the Ministry of education and science.


Annex 6/11 the MINISTRY of YOUTH and SPORT BUDGET of EXPENDITURE for the YEAR 1991-MDL-


 

NAME INDICATORS 1990 30.09.1990 1991 prices Program Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 517,300 1,027,040 509,740 198.5 1. Current expenditure 397,300 932,040 534,740 234.6 1.1. Personnel expenses-23,440 23,440-1.2. Expenditure on materials 307.9 50,300 154,900 104,600 1.3. Subsidies and transfers of which: 217.2 347,000 753,700 406,700-grants for public institutions 217.2 347,000 753,700 406,700 2. Capital expenditure-79.1 120,000 95,000 25,000 i. Expenditure of a social character of. social expenses 517,000 998,770 481,700 193.2:1. Current expenditure 397,000 903,700 506,700 227.6 1.1. Materials expense 50,000 150,000 100,000 300.0 1.2. Subsidies and transfers-grants for 217.2 347,000 753,700 406,700 public institutions 217.2 347,000 753,700 406,700 2. Capital expenditure-79.1 120,000 95,000 25,000. Expenses for power and State administration of expenditure authorities. executive: a) ministries and other central organs-28,340 28,340-1. Current expenditure-28,340 28,340-1.1. Personnel expenses-23,440 23,440-1.2. Expenditure on materials-4,900 4,900-III. Expenditure for scientific research to economical. 300 *)-(*))-300-of which: 1. Current expenditure 300 *)-300-1.1. Expenses materials 300-300) objectives, research themes and research complex 300-300-DETAILED BUDGET EXPENDITURE on ITEMS-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 i. Expenses social expenses to other social EXPENDITURE CURRENT EXPENDITURE 397,000 903,700 506,700 227.6 MATERIALS and SERVICES-50,000 150,000 100,000 50,000 150,000 100,000 300.0 300.0 overhauls 217.2 347,000 753,700 406,700 GRANTS. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 28,340 28,340-CURRENT EXPENDITURE-EXPENDITURE STAFF expenses-23,440 23,440-wages-14,760 14,760-tax on salaries-2,360 2,360-Contributions to State social insurance-3,420 3,420-Expenditure for the Fund for paying unemployment benefit-480 480-displacement, postings, transfers, SPENDING-2,420 2,420-MATERIALS-4,900 4,900-Expenses for maintenance and household-3,200 3,200-current Repair-500 500-Materials and services-300 300-inventory items-200 200-books and publications-150 150-550 550-expenses-III. Expenditure for scientific research to economical. CURRENT EXPENDITURE 300 300-300-300-300 MATERIALS and SERVICES EXPENSES-expenses-300-300-300-Note *) Research Center for youth issues was established at the time of 01.10.1990.

Note *) for 1991 research funds have been included in the budget of the Ministry of education and science.


Annex 6/12 the MINISTRY OF LABOUR and SOCIAL SECURITY BUDGET EXPENDITURE in 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 24,372,082 31,485,812 7,113,730 129.2 1. Current expenditure 127.7 1.1 24,299,082 31,017,812 6,718,730. Personnel expenses 268,174 1,219,925 951,751 454.9 1.2. Material expenses 327,704 590,351 262,647 180.1 1.3. Subsidies, transfers and sundries 123.2 23,703,204 29,207,536 5,504,332 2. Capital expenditure Spending 73,000 468,000 395,000 i. 641.1 social 24,261,200 30,916,842 6,655,642 127.4 1. Current expenditure 125.9 1.1 24,188,200 30,448,842 6,260,642. Personnel expenses 205,900 695,014 489,114 337.5 1.2. Expenditure on materials 306,600 546,292 239,692 178.2 1.3. Subsidies, transfers and sundries 123.4 23,675,700 29,207,536 5,531,836 2. Capital expenditure 641.1 a. 73,000 468,000 395,000 416,600 1,094,600 678,000 Education 262.7:1. Current expenditure 358,600 1,094,600 678,000 305.2 1.1. Personnel expenses 151,300 622,100 470,800 411.2 1.2. Expenditure on materials 207,300 472,500 265,200 227.9 2. Capital expenditure-58,000 58,000-) Educational Establishments for children with disabilities 358,300 1,094,100 735,800 305.4 b) Other educational institutions and actions * 58,300 500-0.9) 57,800 b. Health 31,000 62,500 31,500 201.6 thereof: 1. Current expenditure 29,000 44,500 15,500 153.4 1.1. Personnel expenditure 19,000 33,100 14,100 174.2 1.2. 10,000 11,400 1,400 114.0 materials expenses 2. 2,000 18,000 16,000 900.0 capital expenditure of urban Hospitals and hospitals) clinics 29,000 44,500 15,500 153.4 b) other institutions and economic action 900.0 2,000 18,000 16,000 c. 157,900 662,842 504,942 419.8 social assistance: 1. Current expenditure 146.9 144,900 212,842 67,942 1.1. Personnel expenditure 35,600 39,814 4,214 111.8 1.2. Expenditure on materials-69.9 26,908 89,300 62,392 1.3. Subsidies, transfers and sundries 20,000 110,636 90,636 553.2 2. Capital expenditure has 13,000 450,000 437,000 3461.5) old and retired nursing 12,400 31,156 18,756 251.3 b) nursing homes hospitals for disabled and chronically ill 1,200 2,650 1,450 220.8 c) Dormitories and nursing homes for disabled children workshop 96,400 30,490 65,910-31.6 d) other actions of social assistance Allowances 47,900 598,546 550,646 1249.6 d. and other AIDS for children 23,100,500 27,919,500 4,819,000 120.9 therefrom : 1. Current expenditure 23,100,500 27,919,500 4,819,000 120.9 1.1. Subsidies, transfers to 23,100,500 27,919,500 4,819,000 120.9) State Allowance for children 17,860,000 18,572,000 712,000 104.0 b) aid to mothers with many children 4,858,000 5,130,700 272,700 105.6 c) birth Allowance 360,500 375,000 14,500 104.0 d) aid for wives of conscripts 22,000 24,800 2,800 112.7 e) compensation for the increase in prices and tariffs-3,817,000 3,817,000-e. pensions and aid I.O.V.R. GSA and others: 555,200 1,177,400 622,200 212.1 1. Current expenditure 212.1 1.1 555,200 1,177,400 622,200. Subsidies, transfers and sundries 555,200 1,177,400 622,200 of pensions and 212.1) I.O.V.R. aid 555,200 517,000-93.1 38,200 b) compensation for the increase in prices and tariffs-660,400 660,400-II. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 110,882 568,970 458,088 513.1 1. Current expenditure 110,882 568,970 458,088 513.1


 

1.1. personal expenses 62,274 524,911 462,637 842.9 1.2. 21,104 44,059 22,955 materials expenses 208.7 1.3. Subsidies, transfers and miscellaneous expenses-27,504-27,504-DETAILED BUDGET EXPENDITURE on ITEMS-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 i. Expenditure of a social character of Educational EXPENDITURE 358,600 1,094,600 736,000. CURRENT PERSONNEL EXPENDITURE 305.2 151,300 622,100 470,800 411.1-expenditure on salaries tax 115,000 440,700 325,700 salaries-383.2 17,200 68,200 51,000 396.5-contributions to State social insurance Spending 17,100 102,200 85,100-597.6 for Fund for paying unemployment benefit EXPENDITURE and 2,000 11,000 9,000 550.0 SERVICES 207,300 472,500 265,200 227.9-284.4-Food spending 79,700 226,700 147,000 maintenance and household 22,900 42,200 19,300 184.3-inventory items of little value or short duration and Repair equipment-current 61,600 88,300 26,700 143.3 33,900 43,500 9,600 128.3-overhauls-54,000 54,000-other expenses 9,200 17,800 8,600 193.5 b. CURRENT Health EXPENDITURE PERSONNEL EXPENDITURE 29,000 44,500 15,500 19,000 33,100 14,100 153.4 174.2-
Expenditure on salaries tax 14,000 21,100 7,100 150.7-2,100 3,300 1,200 157.1-contributions salaries for State social insurance expenditures 233.3 2,100 4,900 2,800-Fund for paying unemployment benefit 833.3-300 2,500 2,200 Displacements, postings, transfers, MATERIALS and EXPENSES 500 1,300 800 260.0 10,000 11,400 1,400 114.0 SERVICES-Food and Drugs-3,100 4,600 1,500 148.4 sanitary materials 1,900 1,500-400-79.0 inventory items of little value or short-lived and 600 800 200-133.3 equipment
Social rights 100 400 300 400.0-expenditure on maintenance and operation expenses 104.0 2,500 2,600 100-900 900-100.0 functional character-current Repair 900 600 300-66.7 c. Expenditure for social welfare EXPENDITURE CURRENT PERSONNEL EXPENDITURE 144,900 212,842 67,942 146.9 35,600 39,814 4,214 111.8-expenditure on salaries tax 108.2 26,103 28,237 2,134-4,650 4,248 salaries-402 91.4-contribution to State social insurance expenditures 4,363 6,514 2,151 149.3-Fund for payment of the aid unemployment SPENDING and 484 815 331 168.4 89,300 62,392 SERVICES-69.9 26,908-33,000 20,304 Food-expenses-12,696 61.5 maintenance and household 7,900 4,100-51.9 3,800-inventory items of little value or short-lived and 20,000 10,400-equipment-Repair current 9,600 52.0 7,000 3,500 3,500-50.0-1,000 6,000 5,000 overhauls 600.0-social Rights 15,000 14,900-99.3-100 medicines and sanitary materials-other expenses 474 480 6 101.3 4,926 2,708-20,000 110,636 90,636 2,218 55.0 GRANTS
553.2 d. Allowances and other AIDS for children GRANTS CURRENT EXPENDITURES 23,100,500 27,919,500 4,819,000 23,100,500 27,919,500 4,819,000 120.9 120.9 e. pensions and I.O.V.R., military aid and other CURRENT EXPENDITURE 555,200 1,177,400 622,200 555,200 1,177,400 622,200 121.1 212.1 GRANTS. Expenses for power and State administration of expenditure authorities. the executive ministries and other bodies) of the Central CURRENT EXPENDITURE 110,882 568,970 458,088 513.1 62,274 524,911 462,637 842.9 PERSONNEL EXPENSES-Expenses with salaries tax 43,606 355,206 311,600 814.6-814.5-6,977 56,829 49,852 salaries Contributions to State social insurance 1,252.9 expenses for 6,577 82,402 75,825 Fund for paying unemployment benefit 1,114 11,600 10,486 104.1-Movements , postings, transfers, MATERIALS and EXPENSES 471.9 4,000 18,874 14,874 SERVICES expenses 208.7 21,104 44,059 22,955-maintenance and household 267.8 and 11,400 30,529 19,129 services functional character 212.0 500 1,060 560-inventory items of little value or short duration, and equipment Repair current 1,500 2,136 636 2,500 5,130 2,630 142.4-205.2-books and publications-402 402-100.0 other expenses 27,504 100.0 4,802 4,802-GRANTS-27,504-annex 6/13 COMMUNICATIONS MINISTRY BUDGET 1991-thousands Lei-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 40,111 45,960 5,849 114.6 1. Current expenditure-75.9 1.1 19,094 14,490 4,604 staff Expenses 11,464 11,686 222 101.9 1.2. Materials expense 2,184 2,804 620 128.4 1.3. Subsidies and transfers 5,446-5,446-of which:-grants to public institutions 5,446-5,446-2. Capital expenditure 21,017 31,470 10,453 149.7 i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 9,383 58.3 22,493 13,110-1. Current expenditure-70.0 18,706 13,110 5,596 1.1. Personnel expenditure 11,156 11,006-150 98.7 1.2. Materials expense 2,104 2,104-100.0 1.3. Subsidies and transfers-5,446)-5,446-2. Capital expenditure-3,787 3,787. Expenditures for economic actions 17,618 32,850 15,232 186.4 1. Current expenditure 388 1,380 992 355.6 1.1. Personnel expenditure 308 680 372 220.0 1.2. Material expenses 80 700 620 875.0 2. Capital expenditure 182.6 a. 17,230 31,470 14,240-700 700-Communications: 1. Current expenditure-700 700-1.1. Expenditure on materials-700 700) other expenses in communications-700 700-B Other economic actions: 17,618 32,150 14,532 182.5 1. Current expenditure 388 680 292 175.3 1.1. Personnel expenditure 308 680 372 220.8 1.2. Material expenses 80-80-2. Capital expenditure of 182.6) stocks 17,230 31,470 14,240 constituted in the State reserve 17,230 31,470 14,240 182.6 b) other expenses for the State reserve 80 30-50 37.5 c) other expenses for economic action 308 650 342 211.0 — — — — — — — — — — — — — — — — — — — — — * Note) contributions and Credits related contributions to international bodies will open as their approval.

DETAILED BUDGET EXPENDITURE on ITEMS-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 1. Current expenditure-70.0 18,706 13,110 5,596 11,156 11,006 PERSONNEL EXPENSES-expenses with 150-98.7 salaries 7,934 6,825-1,109 86.0 1,269 1,093-Payroll Tax-176

86.1-contributions to State social insurance 132.3 expenses for 1,197 1,584 387-Fund for paying unemployment benefit 102.9-206 212 6 Movements, postings, transfers, MATERIALS and EXPENSES 550 1,292 742 234.9 2,104 2,104-SERVICES-maintenance expenses 100.0 and 1,900 1,900-100.0-household inventory objects of little value or short-lived and equipment 40 40-100.0-Books and publications 56 56-108 108-100.0 other expenses-SUBSIDIES-100.0 5,446 5,446. Expenditures for economic action 355.6 388 1,380 992 a. Communications CURRENT EXPENDITURE-700 700-EXPENDITURE on MATERIALS and SERVICES-700 700-other expenses-700 700-B Other economic actions CURRENT EXPENDITURE PERSONNEL EXPENDITURE 388 680 292 175.3 220.7 308 680 372-displacement, postings, transfers, MATERIALS and EXPENSES 308 680 372 220.7 SERVICES 80-80-80-other expenses-Annex 6/80-14 NATIONAL DEFENCE MINISTRY BUDGET for 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 proposals liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 31,141,000 36,749,100 5,608,100 118.0 1. Current expenditure 14,699,000 22,467,100 7,768,100 152.8 1.1. Personnel expenses 7,132,911 11,891,800 4,758,889 166.7 1.2. Material expenses 6,291,889 8,763,300 2,471,411 139.3 1.3. Subsidies and transfers of which: 1,274,200 1,812,000 537,800 142.2-grants to public institutions 29,200 45,300 16,100 141.9 155.1 1,245,000 1,766,700 521,700 Transfers-2. Capital expenditure Spending 86.9 i. 16,442,000 14,282,000 2,160,000 social 1,926,400 2,852,700 926,300 148.1 1. Current expenditure 146.8 1.1 1,908,400 2,800,700 892,300. Personnel expenses 310,765 537,700 226,935 173.0 1.2. Expenditure on materials 323,435 451,000 127,565 139.4 1.3. Subsidies and transfers 142.2 1,274,200 1,812,000 537,800 2. Capital expenditure to 18,000 52,000 34,000 288.9.187,100 212,000 24,900 113.3 Education thereof: 1. Current expenditure 181,600 211,000 29,400 116.2 1.1. Personnel expenses 78,978 96,000 17,022 121.6 1.2. 102,622 115,000 12,378 112.1 materials expenses 2. Capital expenditure of 5,500 1,000-4,500 18.2) 4,400 5,000 600 preschool 113.6 b) upper secondary Education 182,700 207,000 24,300 113.3 b. Health 460,200 822,700 362,500 178.8 thereof: 1. Current expenditure 171.8 1.1 452,600 777,700 325,100. Personnel expenses 231,787 441,700 209,913 190.6 1.2. Expenditure on materials 220,813 336,000 115,187 152.2 2. Capital expenditure of 592.1 7,600 45,000 37,400) hospitals 459,000 820,500 361,500 178.8 b) Nurseries 1,200 2,200 1,000 183.3 c. art and culture 459.1 2,200 10,100 7,900 thereof: 1. Current expenditure 2,200 9,100 6,900 413.6 1.1. Subsidies and transfers 2,200 9,100 6,900 413.6 2. Capital expenditure-1,000 1,000) theatres and musical institutions 2,200 10,100 7,900 459.1 d. pensions and I.O.V.R., military aid and others 1,245,000 1,766,700 521,700:141.9 1. Current expenditure 141.9 1.1 1,245,000 1,766,700 521,700. Subsidies and transfers of Pension 141.9) 1,245,000 1,766,700 521,700 military 1,245,000 1,766,700 521,700 141.9 E. Other expenditure of a social character: 31,900 41,200 9,300 129.2 1. Current expenditure 27,000 36,200 9,200 134.1 1.1. Subsidies and transfers 134.1 27,000 36,200 9,200 2. Capital expenditure 102.0 4,900 5,000 100-sports and youth 134.1 27,000 36,200 9,200. Expenses for national defence 28,341,800 32,750,000 4,408,200 115.6 1. Current expenditure 11,937,700 18,520,000 6,582,300 155.1 1.1. Personnel expenses 6,531,166 10,802,500 4,271,334 165.4 1.2. Material expenses 5,406,534 7,717,500 2,310,966 142.7 2. Capital expenditure 16,404,100 14,230,000-2,174,100 86.7 III. Expenditure on SCIENTIFIC RESEARCH economic actions 130,000 450,000 320,000 346.1 thereof: 1. Current expenditure 130,000 450,000 320,000 346.1 1.1. Expenditure on materials of 130,000 450,000 320,000 346.1) objectives, research themes and research complex 130,000 450,000 320,000 346.1 IV. Expenses for other actions 742,800 696,400-93.6 46,400 thereof: 1. Current expenditure 722,900 696,400-26,500 96.3 1.1. Personnel expenses 290,980 551,600 260,620 189.6 1.2. Expenditure on materials 287,120 431,920 144,800 33.5-2. Capital expenditure-19,900 19,900-annex 6/15 the MINISTRY of FOREIGN AFFAIRS BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 645,041 863,954 218,913 1 133.9. Current expenditure 136.5 1.1 623,541 851,354 227,813. Personnel expenses 251,756 531,060 279,304 210.9 1.2. Expenditure on materials 195,935 274,200 78,265 139.9 1.3. Subsidies and transfers 175,850 46,094 26.2-129,756 of which:-grants to public institutions 175,850 46,094 26.2-129,756 2. Capital expenditure-58.6 21,500 12,600 8,900 TOTAL of which: Expenditure of a social character 26,750 38,194 11,444 142.8 1. Current expenditure 26,750 38,194 11,444 142.8 1.1. Personnel expenses 700 1,400 700 200.0 1.2. Expenses materials 200 200-100.0 1.3. Subsidies and transfers of which: 25,850 36,594 10,744 141.6-grants for Public Education to 25,850 36,594 10,744 141.6.900 1,600 700 177.8 thereof: 1. Current expenditure 900 1,600 700 177.8 1.1. Personnel expenses 700 1,400 700 200.0 1.2. Material expenses of 200 200-900 1,600 700 upper secondary Education) 177.8 b. culture and art: 25,850 36,594 10,744 141.6 1. Current expenditure 25,850 36,594 10,744 141.6 1.1. Personnel expenses-1.2. Material expenses-1.3. Subsidies and transfers of which: 25,850 36,594 10,744 141.6-grants to public institutions of) 25,850 36,594 10,744 141.6 other institutions and actions of 25,850 36,594 10,744 141.6 culture and art. Spending for State power and administration EXPENSES for the EXECUTIVE ministries and other 598,291 805,860 207,569 134.7 central organs 134.7 598,291 805,860 207,569 1. Current expenditure 137.5 1.1 576,791 793,260 216,469. Personnel expenses 251,056 529,960 278,904 211.1 1.2. Material expenses 175,735 253,800 78,065 144.4 1.3. Subsidies and transfers 150,000 9,500-6.3 140,500 of which:-grants for public 140,500-6.3 150,000 9,500 2. Capital expenditure-58.6 21,500 12,600 8,900 III. Expenditures for economic action OTHER ECONOMIC ACTIONS 20,000 20,000-therefrom:

 


 


 


 



 

1. Current expenditure 20,000 20,000-1.1. Personnel expenses-1.2. Expenditure on materials-20,000 20,000) other expenses for economic actions 20,000 20,000-DETAILED BUDGET EXPENDITURE on ITEMS-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 EXPENSES for POWER and State administration of. Current expenditure PERSONNEL EXPENDITURE 576,791 793,260 216,469 251,056 529,960 278,904 137.5 211.1-Expenditure on wages 135,665 222,657 86,992 164.1-Payroll Tax 216.1 7,121 15,387 8,266-contributions for social insurance 450.2-State Spending to 6,705 31,246 23,479 Fund for paying unemployment benefit 208.1 1,115 2,320 1,205-displacement, postings, transfers, 100,450 258,350 157,900 257.2 SPENDING 175,735 253,800 78,065 MATERIALS and SERVICES-maintenance expenses 144.4 and household 123,625 201,550 77,925 163.0-current Repair 5,200 5,200-materials and services-4,500 4,500-inventory items of little value or short-lived 510 510-100.0-Books and publications-900 900-100.0 other expenses EXPENSES SUBSIDIES 41,000 45,640 4,640 111.3 ACTIONS ECONOMIC 140,500-150,000 9,500 6.3 a. current expenditure EXPENDITURE on MATERIALS and SERVICES 20,000 20,000 20,000 20,000-100.0 100.0-maintenance expenses and household COSTS 20,000 20,000-100.0 EDUCATION FROM the BUDGET of current expenditures 177.8.900 1,600 700 700 1,400 700 PERSONNEL EXPENDITURE-expenditure on wages 200.0 540 900 360 166.7-Payroll Tax contributions for 80 100 20 125.0 State social insurance 512.8 78 400 322-Expenditure for the Fund for paying unemployment benefit 2- 2-MATERIAL EXPENSES and SERVICES 200 200-Expenses for maintenance and household 200 200-EXPENDITURE on CULTURE and ART 25,850 36,594 10,744 141.6 REFUNDS annex 6/16 INTERIOR MINISTRY BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 6,233,032 9,061,800 2,828,768 145.4 1. Current expenditure 147.0 1.1 5,789,434 8,510,800 2,721,366. Personnel expenses 2,797,253 4,155,957 1,358,704 148.6 1.2. Material expenses 1,796,681 2,673,343 876,662 148.8 1.3. Subsidies and transfers of which: 1,195,500 1,681,500 486,000 140.7-grants to public institutions 142.9 28,900 41,300 12,400 1,166,600 1,640,200 473,600 140.6 Transfers-2. Capital expenditure Spending 124.2 i. 443,598 551,000 107,402 social 1,272,100 1,788,500 516,400 140.6 1. Current expenditure 140.2 1.1 1,272,100 1,783,500 511,400. Personnel expenditure 32,267 45,257 12,990 140.3 1.2. Materials expense 58,133 62,143 4,010 106.9 1.3. Subsidies and transfers of which: 1,181,700 1,676,100 494,400 141.8-grants for public 1,152,800 1,634,800 482,000 28,900 41,300 12,400 142.9 141.8 2-transfers. Capital expenditure-5,000 5,000-a. 90,400 112,400 22,000 124.3 therefrom Health: 1. Current expenditure 90,400 107,400 17,000 118.8 1.1. Personnel expenditure 32,267 45,257 12,990 140.3 1.2. Materials expense 58,133 62,143 4,010 106.9 2. Capital expenditure-5,000 5,000) other institutions and economic actions 90,400 112,400 22,000 124.3 b. 2,900 5,900 3,000 203.4 culture and art: 1. Current expenditure 2,900 5,900 3,000 203.4 1.1. Subsidies and transfers of which: 2,900 5,900 3,000 203.4-Grants to public institutions of 2,900 5,900 3,000 203.4) other institutions and actions of culture and art 203.4 c. 2,900 5,900 3,000 pensions and I.O.V.R., military aid and others 1,152,800 1,634,800 482,000:141.8 1. Current expenditure 141.8 1.1 1,152,800 1,634,800 482,000. Subsidies and transfers of which: 141.8 1,152,800 1,634,800 482,000-1,152,800 1,634,800 482,000 141.8 Transfers of military Pension) 1,152,800 1,225,000 72,200 106.3 b) compensation for the increase in prices and tariffs-409,800 409,800-d. Other social expenses 26,000 35,400 9,400 136.2 thereof: 1. Current expenditure 26,000 35,400 9,400 136.2 1.1. Subsidies and transfers of which: 26,000 35,400 9,400 136.2-grants to public institutions 136.2 26,000 35,400 9,400. Expenses for public policy 4,946,832 7,267,300 2,320,468 146.3 1. Current expenditure 149.3 1.1 4,503,234 6,721,300 2,218,066. Personnel expenses 2,764,986 4,110,700 1,345,714 148.7 1.2. Material expenses 1,738,248 2,610,600 872,352 150.2 2. Capital expenditure 443,598 546,000 102,402 123.1 III. Expenses for other actions 14,100 6,000-8,100 42.6 1. Current expenditure 14,100 6,000-8,100 42.6 1.1. Spending 300 600 300 200.0 materials 1.2. Subsidies and transfers-from 8,400 13,800 5,400 39.1:13,800 5,400-Transfers-39.1 Annex 8,400 6/17 the JUSTICE MINISTRY BUDGET EXPENDITURE for the YEAR 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 412,068 693,760 281,692 168.4 1. Current expenditure 172.9 1.1 389,118 672,760 283,642. Personnel expenses 305,068 547,678 242,610 179.5 1.2. 2 148.8 84,050 125,082 41,032 material expenses. Capital expenditure 22,950 21,000-1.950 91.5 i. Expenses for power and State administration 168.4 412,068 693,760 281,692 1. Current expenditure 172.9 1.1 389,118 672,760 283,642. Personnel expenses 305,068 547,678 242,610 179.5 1.2. 2 148.8 84,050 125,082 41,032 material expenses. Capital expenditure 22,950 21,000-1.950 91.5 a. Expenditure for the functioning of the judicial bodies and 391,218 622,300 231,082 159.1:1. Current expenditure 167.8 370,788 622,300 251,512 1.1. Personnel expenses 287,658 499,048 211,390 173.5 1.2. Expenditure on materials 83,130 123,252 40,122 148.3 2. Capital expenditure — 20,430 20,430) Organs of the judiciary (the courts, judges, notary's Office) 391,218 622,300 231,082 159.1 1. Current expenditure 167.8 370,788 622,300 251,512 1.1. Personnel expenses 287,658 499,048 211,390 173.5 1.2. Expenditure on materials 83,130 123,252 40,122 148.3 2. Capital expenditure — 20,430 20,430-b. Expenses for executive power bodies: 20,850 71,460 50,610 342.7 1. Current expenditure 18,330 50,460 32,130 275.3 1.1. Personnel expenditure 17,410 48,630 31,220 279.3 1.2. 920 1,830 910 199.0 materials expenses 2. 833.3 2,520 21,000 18,480 capital expenditure of ministries and other organs) Central 20,850 71,460 50,610 342.7 1. Current expenditure 18,330 50,460 32,130 275.3 1.1. Personnel expenditure 17,410 48,630 31,220 279.3 1.2. 920 1,830 910 199.0 materials expenses 2. Capital expenditure 833.3 2,520 21,000 18,480 DETAILED BUDGETARY EXPENDITURE ITEMS

 


 


 


 


 


 


 


 


-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 a. Expenditure for the functioning of the judicial bodies and CURRENT EXPENDITURE PERSONNEL EXPENDITURE 370,788 622,300 251,512 287,658 499,048 211,390 167.8 173.5-expenditure on salaries 215,274 351,361 136,087 Payroll-Tax 163.2 34,444 55,560 21,116 161.3-contributions to State social insurance 248.9 expenses for 32,363 80,550 48,187 Fund for paying unemployment benefit 5,277 10,807 5,530 204.8-Movements , postings, transfers, MATERIALS and EXPENSES 300 770 470 256.7 SERVICES 83,130 123,252 40,122 148.3-expenditure on maintenance and household 14,330 12,620-1,710 88.1-current Repair 9,950 9,582-368-96.3 overhauls 17,150 60,000 42,850 349.9-other expenses 41,025 40,450-575-98.6 inventory items of little value or short-lived and equipment 450 450-100.0-Books and publications-75 225 150 66.7 b. Expenses for executive power bodies CURRENT EXPENDITURE PERSONNEL EXPENDITURE 18,330 50,460 32,130 17,410 48,630 31,220 275.3
279.3-expenditure on salaries tax 277.1 11,900 32,970 21,070-1,904 5,221 3,317 274.2 salaries contributions to State social insurance 399.5 expenses for 1,895 7,571 5,676 Fund for paying unemployment benefit 130.7 511 668 157-displacement, postings, transfers, MATERIAL EXPENSES and 1,200 2,200 1,000 183.3 920 1,830 910 198.9 SERVICES-household expenditure on maintenance and Repairs current 670 1,380 710 206.0-50 100 50 75 150 75 200.0 200.0-expenses-inventory items of little value or brief and equipment 50 50-100.0-Books and publications 75 150 75 200.0 annex 6/18 the MINISTRY of FINANCE'S BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 20,272,826 93,893,226 73,620,400 463.2 1. Current expenditure 20,242,251 93,647,426 73,405,175 462.6 1.1. Personnel expenses 435,011 2,055,641 1,620,630 472.6 1.2. 48,069 101,585 53,516 materials expenses 211.3 1.3. Subsidies and transfers of which: 19,759,171 91,490,200 71,731,029 463.0-19,759,717 91,490,200 71,731,029 463.0 2 Transfers. Capital expenditure 30,575 245,800 215,225 803.9 i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 702,795 2,525,460 1,822,665 359.3 1. Current expenditure 672,220 2,279,660 1,607,440 339.1 1.1. Personnel expenditure 335,500 1,749,255 1,413,755 521.4 1.2. Material expenses) * 75.405 * 27.949) 47,456 269.8 1.3. Subsidies and transfers * 308.771) * 146,229 455.000 147.4) 2. Capital expenditure 30,575 245,800 215,225 803.9. Expenditures for economic actions. Other actions from these economic 308.7 100,181 309,258 209,077:1. Current expenditure 308.7 1.1 100,181 309,258 209,077. Personnel expenses 87,451 291,038 203,587 332.8 1.2. 143.1 of materials expenditures 12,730 18,220 5,490) 308.7 Customs Units 100,181 309,258 209,077 III. Expenses for other actions 1. Current expenditure 19,450 23,308 3,858 119.8 1.1. Personnel expenditure 12,060 15,348 3,288 127.3 1.2. Material expenses to 7,390 7,960 570 107.7) centers and computing offices 19,450 23,308 3,858 119.8 IV. Transfers from the Central Government budget 19,450,400 23,913,500 4,463,100 State 122.9 1. Transfers from the Central Government budget to local budgets 161.1 14,843,600 23,913,500 9,069,900 2. Transfers from the Central Government budget of State social insurance budget 4,606,800-4,606,800-amount will be divided according to stock price developments-67,121,700 67,121,700-VI. Rezervă

 


 


 


 


 

1. Reserve Fund available to Government 245.7 1,139,600 2,800,000 1,660,400 Note *) Includes reserve for protocol.

Note *) Includes equivalent in MDL of reserve currency for the payment of the subscription fee and contributions to international organisations.

DETAILED BUDGET EXPENDITURE on ITEMS-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 POWER COSTS and the State administration of 339.1. Current expenditure PERSONNEL EXPENSES 672,220 2,279,660 1,607,440 335,500 1,749,255 1,413,755 521.4-239,846 1,127,990 888,144 470.3 expenses salaries-Payroll Tax 38,375 180,497 142,122 470.4-contributions to State social insurance 36,169 261,765 225,596 723.7-Fund expenditures for the payment of aid unemployment 6,110 36,003 29,893 589.2-Movements, postings, transfers, 15,000 143,000 128,000 953.3 MATERIALS and SERVICES EXPENSES 27,949 75,405 47,456 269.8-expenditure on maintenance and household 516.0 10,000 51,600 41,600-inventory items of little value or short term 527.5 equipment and 200 1,055 855-current Repair 700 3,000 2,300 428.6-repair-7,900 7,900-books and publications-Rest 200 800 600 400.0 16.849 * expenses) * 11.050)-5,799 65.5 SUBSIDIES and TRANSFERS) * 308.771 *) 146,229 455.000 147.4-transfers * 308.771) * 146,229 455.000 147.4)

 

EXPENDITURES for economic ACTIONS. Current expenditure PERSONNEL EXPENDITURE 100,181 309,258 209,077 87,451 291,038 203,587 308.7 332.8-64,019 204,343 140,324 319.2 expenses salaries-Payroll Tax 9,379 28,911 19,532 308.3-contributions to State social insurance 482.0 expenses-9,103 43,872 34,769 Fund for paying unemployment benefit 308.3-1,600 4,932 3,332 Displacements, postings, transfers, 268.1 and MATERIALS EXPENSES 3,350 8,980 5,630 SERVICES 12,730 18,220 5,490 143.1-expenditure on maintenance and Repair household 117.6-7,230 8,500 1,270 the current overhauls 175.0 200 350 150-50-50-inventory items of little value or short-lived and 5,000 9,000 4,000 180.0 equipment-books and publications costs 50 70 20-200 300 100 140.0 150.0 EXPENSES for OTHER actions. Current expenditure PERSONNEL EXPENDITURE 19,450 23,308 3,858 119.8 12,060 15,348 3,288 127.3-expenditure on salaries tax 8,956 10,700 1,744 119.5-134.7 1,271 1,712 441-salaries Contributions to State social insurance expenses for formation of 1,421 2,483
1,062 174.7 Fund for paying unemployment benefit 110.0 239 263 24-displacement, postings, transfers, MATERIALS and EXPENSES 173 190 17 109.8 7,390 7,960 570 SERVICES maintenance expenses 107.7 and household Repairs-3,900 4,200 300 350 380 30 107.7 current 108.6 and services non-functioning 109.0 2,660 2,900 240-inventory items of little value or short-lived and 190 190 equipment-100.0-50 50 books and publications-100.0 other expenses-240 240-100.0

Note *) Includes reserve for protocol.

Note *) Includes equivalent in MDL of reserve currency for the payment of contributions and contributions to international organisations.


Annex 6/26 of the ROMANIAN PRESIDENCY for YEAR 1991 BUDGET

 



 


 


 


 


 


 


 


 

-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 TOTAL EXPENSES 258.6 1-49,000 126,730 77,730.
Current expenditure 32,500 83,730 51,230 257.6 1.1.
Personnel expenditure 8,650 27,570 18,920 318.7 1.2.
Material expenditures 235.5 2 23,850 56,160 32,310.
Capital expenditure 260.6 i. 16,500 43,000 26,500 spending power and State administration of expenses for the country's Presidency. 49,000 126,730 77,730 258.6:1. Current expenditure 32,500 83,730 51,230 257.6 1.1.
Personnel expenditure 8,650 27,570 18,920 318.7 1.2.
Material expenditures 235.5 2 23,850 56,160 32,310.
Capital expenditure EXPENDITURE 16,500 43,000 26,500 260.6 DETAILED articles-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 a. current expenditure PERSONNEL EXPENDITURE 32,500 83,730 51,230 8,650 27,570 18,920 257.6 318.7-expenditure on salaries tax 6,400 18,890 12,490 295.1 1,024 2,890 1,866-282.2-contributions on wages for State social insurance expenditures 445.1 966 4,300 3,334-Fund for the payment of aid unemployment 381.2 160 610 450-displacement, postings, transfers, 880.0 and MATERIALS 100 880 780 Expenses SERVICES expenses 235.5 23,850 56,160 32,310-maintenance and 216.6-300 650 350 household materials and services 258.9-5,600 14,500 8,900 inventory items of little value or short-lived and equipment 50 200 150 400.0-Books and publications Costs 200 400 200 200.0 17,700 40,410 22,710 228.3-Annex 6/27 SENATE BUDGET 1991-MDL-NAME INDICATORS 1990 Program Proposals in 30.09.1990 1991 prices in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 162.6 106,900 173,850 66,950 1. Current expenditure 94,900 154,880 59,980 163.2 1.1. Personnel expenses 60,260 102,780 42,520 170.5 1.2. Materials expense 34,640 52,100 17,460 150.4 2. Capital expenditure 12,000 18,970 6,970 158.1 i. Expenses for State power and administration EXPENSES for the LEGISLATURE Senate 162.6 106,900 173,850 66,950 1. Current expenditure 94,900 154,880 59,980 163.2 1.1. Personnel expenses 60,260 102,780 42,520 170.5 1.2. Materials expense 34,640 52,100 17,460 150.4 2. Capital expenditure EXPENDITURE 12,000 18,970 6,970 158.1 DETAILED articles-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 a. current expenditure personnel expenditure 94,900 154,880 59,980 163.2 170.6 60,260 102,780 42,520-expenditure on salaries tax 51,330 78,770 27,440 153.5-3,200 5,940 2,740 185.6 Salaries contributions to State social insurance 275.3 expenses 4,530 12,470 7,940-Fund for the payment of aid unemployment 500 1,200 700 240.0-displacement, postings, transfers, materials and Expenses 700 4,400 3,700 628.6 34,640 52,100 17,460 SERVICES maintenance expenses 150.4 and Repair household current 21,440 28,100 6,660 131.1 150.0-2,000 3,000 1,000 and 3,000 10,000 7,000 333.3 services-inventory items of little value or short-lived and equipment 214.3-700 1,500 800 books and publications Costs 2,500 3,000 500-5,000 6,500 1,500 120.0 130.0 annex 6/28 the ASSEMBLY of DEPUTIES BUDGET YEAR 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 161,057 411,350 250,293 255.4 1. Current expenditure 183.8 1.1 141,657 260,350 118,693. Personnel expenses 103,364 203,250 99,886 196.6 1.2. Expenditure on materials 38,293 57,100 18,807 149.1 2. Capital expenditure 19,400 151,000 131,600 778.3 i. expenditure of State power and administration EXPENSES for the LEGISLATURE Assembly of Deputies 161,057 411,350 250,293 255.4 1. Current expenditure 183.8 1.1 141,657 260,350 118,693. Personnel expenses 103,364 203,250 99,886 196.6 1.2. Expenditure on materials 38,293 57,100 18,807 149.1 2. Capital expenditure EXPENDITURE 19,400 151,000 131,600 778.3 DETAILED articles-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 a. current expenditure PERSONNEL EXPENDITURE 141,657 260,350 118,693 103,364 203,250 99,886 183.8 196.6-expenditure on salaries 90,199 166,740 76,541 Payroll Tax 184.8-3,600 7,890 4,290 219.2-contributions to State social insurance expenditures 278.6 8,400 23,400 15,000-Fund for the payment of aid unemployment 791.4-465 3,680 3,215 Movements, postings, transfers, MATERIALS and EXPENSES 700 1,540 840 220.0 38,293 57,100 18,807 SERVICES-maintenance expenses 149.1 and household Repairs-current 26,393 40,000 13,607 151.6 1,300 1,300-100.0 and 2,000 4,000 2,000 200.0 services-inventory items of little value or short-lived 108.0-2,500 2,700 200 equipment and books and publications costs 600 1,600 1,000 266.7-5,500 7,500 2,000 136.4 Annex 6/29, the GENERAL SECRETARIAT of the GOVERNMENT BUDGET
On 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 77,307 767,000 689,693 992.1 1. Current expenditure 57,407 102,900 45,493 179.2 1.1. Personnel expenses 21,093 59,100 38,007 280.2 1.2. 2. materials expenses 120.6 36,314 43,800 7,486. Capital expenditure 19,900 664,100 644,200 3,337.2 i. Expenses for power and State administration of expenditure authorities. the executive Government) 77,307 767,000 689,993 992.1 1. Current expenditure 57,407 102,900 45,493 179.2 1.1. Personnel expenses 21,093 59,100 38,007 280.2 1.2. 2. materials expenses 120.6 36,314 43,800 7,486. 19,900 664,100 644,200 3,337.2 capital expenditure EXPENDITURE DETAILED articles-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 EXPENSES for POWER and STATE ADMINISTRATION a. current expenditure PERSONNEL EXPENDITURE 57,407 102,900 45,493 179.2 21,093 59,100 38,007 280.2-expenditure on salaries tax 259.8-15,265 39,660 24,395 salaries 2,442 6,380 3,338 261.2-contributions to State social insurance 396.9 2,303 9,140 6,837- Expenditure for the Fund for paying unemployment benefit 334.2 383 1,280 897-displacement, postings, transfers, MATERIALS and EXPENSES 700 2,640 1,940 377.1 36,314 43,800 7,486 120.6 SERVICES

 


-Expenses for maintenance and Repair household current 8,000 14,400 6,400 180.0-500 500--100.0 inventory items of little value or short term and 500 500 equipment-100.0 other expenses 26,814 27,900 1,086 104.1 Annex 6/30 the PROSECUTOR GENERAL of Romania'S BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 216,850 324,850 108,000 149.8 1. Current expenditure 207,550 315,350 107,800 151.9 1.1. Personnel expenses 185,100 282,062 96,962 152.4 1.2. Material expenditures 148.3 2 22,450 33,288 10,838. Capital expenditure Spending 102.1 i. 9,300 9,500 200 for State power and administration EXPENSES for the Romanian Prosecutor's Office 216,850 324,850 108,000 149.8 COURT 1. Current expenditure 207,550 315,350 107,800 151.9 1.1. Personnel expenses 185,100 282,062 96,962 152.4 1.2. Material expenditures 148.3 2 22,450 33,288 10,838. Capital expenditure EXPENDITURE 9,300 9,500 200 INSTITUTIONS SEE DETAILED 102.1 HARD on ARTICLES of current expenses PERSONNEL EXPENSES 151.9 207,550 315,350 107,800 185,100 282,062 96,962 expenses salaries 152.4-136,649 194,131 57,482 142.1-142.1 21,863 31,057 9,194 salaries tax contributions to the State social insurance 20,608 45,040 24,432 218.5-spending Fund for paying unemployment benefit 3,480 6,114 2,634 175.7-Movements , postings, transfers, MATERIALS and EXPENSES 228.2 2,500 5,720 3,220 SERVICES expenses 148.3 22,450 33,288 10,838-household maintenance and Repairs current 129.6 13,500 17,500 4,000-2,000 4,000 2,000 200.0-5,200 10,000 4,800 overhauls 192.3-supplies and services-450 468 18 104.0 inventory items of little value or short-lived 125.0 200 250 50-books and publications-other expenses 150 170 20 113.3 950 900 94.7 Annex 6-50/31 the SUPREME COURT of JUSTICE BUDGET for the YEAR 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 TOTAL EXPENSES-15,390 24,360 8,960 158.3 1. Current expenditure 15,270 24,360 9,090 159.5 1.1. Personnel expenditure 13,570 22,304 8,734 164.4 1.2. Materials expense 1,700 2,056 356 120.9 2. Capital expenditure 120-120-i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 15,390 24,360 8,960 158.3 1. Current expenditure 15,270 24,360 9,090 159.5 1.1. Personnel expenditure 13,570 22,304 8,734 164.4 1.2. Materials expense 1,700 2,056 356 120.9 2. Capital expenditure 120-120-DETAILED BUDGET EXPENDITURE on ITEMS for the EXECUTIVE POWER BODIES. Current expenditure PERSONNEL EXPENDITURE 15,270 24,360 9,090 159.5 13,570 22,304 8,734 164.4-expenditure on salaries tax 10,085 15,498 5,413 153.7 1,613 2,485 872-payroll contributions for 154.1 State social insurance 236.2 expenses for 1,522 3,595 2,073 Fund for paying unemployment benefit 250 506 256 202.4-Movements , postings, transfers, MATERIAL EXPENSES and 100 220 120 220.0 1,700 2,056 356 SERVICE maintenance expenses 120.9 and household current 1,500 1,600 100 50 50 106.7-Repair-supplies and services-300.0 50 150 100 inventory items of little value or short-lived and equipment-20 20-30 36 6 books and publications-other expenditure 70 200 130 120.0 285.7 Annex 6/32 ROMANIAN ACADEMY'S BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990
1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 506.854 *) 710.036 *) 203,182 140.1 1. Current expenditure 259,581 710,036 450,455 273.5 1.1. Personnel expenses 204,889 613,725 408,836 299.5 1.2. Materials expense 175.3 54,262 95,111 40,849 1.3. Subsidies and transfers 232.6 430 1,000 530 2. Capital expenditure 247,273-247,273-506,854 682,209 175,355 TOTAL of which: 134.6 i. Expenditure of a social character 17,630 29,875 12,245 169.4 1. Current expenditure 17,630 29,875 12,245 169.4 1.1. Personnel expenditure 5,100 11,425 6,325 244.0 1.2. 12,100 17,250 5,150 142.6 materials expenses 1.3. Subsidies and transfers 430 1,000 570 232.6 a. art and culture: 17,200 28,675 11,475 166.7 1. Current expenditure 17,200 28,675 11,475 166.7 1.1. Personnel expenditure 5,100 11,425 6,325 224.0 1.2. The material expenses) 12,100 17,250 5,150 142.6 other institutions and actions of culture and art 17,200 28,675 11,475 166.7 b. pensions and I.O.V.R., military aid, and others of which 430 1,000 570 232.6:1. Current expenditure. Subsidies and transfers to 430 1,000 570 232.6) pensions and aid I.O.V.R. 430 500 70 116.3 b) compensation for the increase in prices and tariffs-500 500-i. Expenditure for economic action 489,224 680,161 190,937 139.0 a. scientific research 489,224 680,161 190,937 139.0 thereof: 1. Current expenditure 241,951 680,161 138,210 281.1 1.1. Personnel expenditure 301.5 199,789 602,300 402,511 1.2. 42,162 77,861 35,699 184.7 materials expenses 2. Capital expenditure 247,273-247,273) 200,922 591,740 390,818 294.5 Research Units (b)) other institutions and actions for scientific research 288,302 88,421-199,881 BUDGET EXPENDITURE 30.7 DETAILED scientific RESEARCH ARTICLES. Current expenditure 241,951 680.161 * 438,210 281.1 *) PERSONNEL EXPENSES 199,789 602,300 402,511 expenses salaries 301.5 146,772 404,113 257,341-275.3-294.5 Payroll Tax contributions 23,565 69,400 45,835 for State social insurance 444.4 expenses for 22,570 100,300 77,730 Fund for paying unemployment benefit
254.4-3,382 11,987 8,605 Displacements, postings, transfers, MATERIALS and EXPENSES 366.0 3,500 16,500 12,000 SERVICES expenses 185.0 42,162 77,861 35,699-maintenance and household 12,000 20,961 8,961 168.0-materials and services with functional character 10,160 12,559 2,397-124.0 inventory items of little value or short duration 133.0 3,000 4,000 1,000-equipment and Repairs current 2,000 6,300 4,300 315.0-repair-12,000 12,000-books and publications-other expenses 6,000 10,200 4,200 170.0 9,000 11,841 2,841 131.6 CULTURE and ART a. current expenditure PERSONNEL EXPENDITURE 17,200 28,675 11,475 166.7 5,100 11,425 6,325 224.0-expenditure on salaries tax 3,560 8,076 4,516 226.8-850 1,211 361 wages 142.5-contributions to State social insurance 325.8 expenses for 570 1,857 1,287 Fund for paying unemployment benefit EXPENDITURE 120 281 161 234.2 MATERIALS and SERVICES-12,100 17,250 5,150 142.0 and services with functional character 12,100 16,950 4,850 140.0-current Repair-300 300-


 

PENSIONS and MILITARY AID, and I.O.V. others. Current expenditure 430 1,200 770 279.0 279.0 430 1,200 770 GRANTS Note *) Excluding National Institute of Economic Research.

Note *) Including the National Institute of Economic Research.


Annex 6/33 the STATE SECRETARIAT for RELIGIOUS AFFAIRS BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 229,539 221,816 7,723-96.6 1. Current expenditure 225,639 221,816-3,823 98.3 1.1. Personnel expenses 174,729 219,187 44,458 125.4 1.2. 910 2,629 1,719 materials expenses 288.9 1.3. Subsidies and transfers-50,000 50,000-grants to public institutions-50,000 50,000-2. Capital expenditure-3,900 3,900. social Expenditure 4,888 20,936 16,048 428.3 1. Current expenditure 4,888 20,936 16,048 428.3 1.1. Personnel expenses 428.3 a. 4,888 20,936 16,048 4,888 20,936 16,048 Education 428.3 1. Current expenditure 4,888 20,936 16,048 428.3 1.1. Personnel expenditure of Educational 428.3 4,888 20,936 16,048) secondary 428.3.4,888 20,936 16,048 Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 9,280 10,880 1,600 117.2 1. Current expenditure 5,380 10,880 5,500 202.2 1.1. Personnel expenditure 4,470 8,251 3,781 184.6 1.2. 288.9 2 910 2,629 1,719 material expenses. Capital expenditure-3,900 3,900-III. Expenses for other actions 215,371 190,000-25,371 88.2 1. Current expenditure-215,371 190,000 25,371 88.2 1.1. Personnel expenditure 114.9 165,371 190,000 24,629 1.2. Subsidies and transfers 50,000 50,000-) Contribution to deservenţii religious 215,371 190,000-DETAILED BUDGET EXPENDITURE 88.2 25,371 on EDUCATIONAL ARTICLES CURRENT EXPENDITURE PERSONNEL EXPENDITURE 4,888 20,936 16,048 4,888 20,936 16,048 428.3 428.3-expenditure on salaries tax 398.9 3,788 15,110 11,322-377.8-600 2,267 1,667 salaries Contributions to State social insurance 711.8 EXPENSES 500 3,559 3,059 EXECUTIVE POWER BODIES for CURRENT EXPENDITURE PERSONNEL EXPENDITURE 5,380 10,880 5,500 202.2 4,470 8,251 3,781 184.6 3,120-wages Expense
5,086 1,966 163.2 Payroll-Tax 500 818 318 163.6-contributions to State social insurance expenditures 251.5 470 1,182 712-Fund for paying unemployment benefit 80 160 80 200.0-displacement, postings, transfers, MATERIALS and EXPENSES 300 1,005 705 335.0 SERVICES 288.9-910 2,629 1,719 Expenses for maintenance and household-100-700 600 85.7 materials and services with functional character 10 1,115 1,005-inventory items of little value or short-lived and equipment-5
5-current Repair-300 300-books and publications 50 39-11-150 570 420 78.0 380.0 EXPENSES other expenses for OTHER CURRENT EXPENDITURE 215,371 190,000-25,371 88.2 PERSONNEL EXPENDITURE-expenditure 165,371 190,000 24,629 114.9 110,000 126,000 16,000 wages Payroll Tax 114.5-112.0-25,000 28,000 3,000 Contributions to State social insurance 30,371 35,000 4,629 115.2 GRANTS 50,000-50,000-annex 6/34 NATIONAL STANDARDS COMMISSION Metrology and QUALITY BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 128,618 175,250 46,632 136.2 1. Current expenditure 150.6 1.1 116,370 175,250 58,880. Personnel expenses 108,840 165,900 57,060 152.4 1.2. Materials expense 7,530 9,350 1,820 124.2 2. Capital expenditure-12,248 12,248. Expenses for State power and administration EXPENSES for the EXECUTIVE POWER BODIES) and other Central Ministries 128,618 175,250 46,632 136.2 bodies 1. Current expenditure 150.6 1.1 116,370 175,250 58,880. Personnel expenses 108,840 165,900 57,060 152.4 1.2. Materials expense 7,530 9,350 1,820 124.2 2. 12,248 capital expenditure-EXPENDITURE BUDGET 12,248-HAS DETAILED ARTICLES of current expenses PERSONNEL EXPENSES 116,370 175,250 58,880 150.6 108,842 165,900 57,060 152.4-expenditure on salaries 77,708 106,610 28,902 137.2-Payroll Tax 12,433 17,070 4,637 137.3-contributions to State social insurance 210.8 expenses 11,719 24,700 12,981-Fund for paying unemployment benefit 218.0 1,980 4,320 2,340-Movements , postings, transfers, MATERIAL EXPENSES and 5,000 13,200 8,200 264.0 7,530 9,350 1,820-124.0 SERVICES Expenses for maintenance and Repair household 109.0 5,500 6,000 500 500 600 100-current expenditure-Other 120.0 1,530 2,050 520 133.9 Annex 6/35 NATIONAL INFORMATICS COMMISSION BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 27,830 10,080 36.2 17,750-1. Current expenditure-45.8 22,030 10,080 11,950 1.1. Personnel expenditure 5,475 9,232 3,757 168.6 1.2. Materials expense 15,707 5.1 16,555 848-2. Capital expenditure-5,800 5,800.-Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 27,830 10,080 36.2 17,750-1. Current expenditure-45.8 22,030 10,080 11,950 1.1. Personnel expenditure 5,475 9,232 3,757 168.6 1.2. Materials expense 15,707 5.1 16,555 848-2. Capital expenditure-5,800 5,800-BUDGET DETAILED EXPENDITURE ITEMS EXPENSES for EXECUTIVE BODIES a. current expenditure-45.8 22,030 10,080 11,950 EXPENDITURE STAFF expenditure 5,475 9,332 3,757 168.6-4,020 6,310 2,290 salaries tax salaries 157.0-643 1,006 363 156.5-contributions to State social insurance expenses 607 1,460 853 240.5-Fund for paying unemployment benefit 186.0-105 196 91 Displacements , postings, transfers, MATERIAL EXPENSES and 100 260 160 260.0 SERVICES 16,555 848-5.1-expenditure 15,707 maintenance and Repair household current 138.0 260 360 100-30 60 30 200.0-other expenses 16,265 428-15,837 263.0 annex 6/36 NATIONAL COMMISSION for STATISTICS BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 226,035 490,306 264,271 216.9 1. Current expenditure 201,335 476,306 274,971 236.6 1.1. Personnel expenses 157,835 334,873 177,038 212.2 1.2. Outlay 325.1 43,500 141,433 97,933 materials 2. Capital expenditure 24,700 14,000-10,700 56.7 i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 239.7 189,735 454,810 265,075

 


1. Current expenditure 165,035 440,810 275,775 267.1 1.1. Personnel expenses 135,335 311,377 176,042 230.0 1.2. 29,700 129,433 99,733 435.8 materials expenses 2. Capital expenditure-56.7 24,700 14,000 10,700. Expenses for other actions-97.8 36,300 35,496 804 1. Current expenditure-97.8 36,300 35,496 804 1.1. Personnel expenditure 22,500 23,496 996 104.4 1.2. Expenses materials EXPENSES 13,800 12,000-1,800 87.0 DETAILED BUDGET ITEMS for the EXECUTIVE POWER BODIES. Current expenditure PERSONNEL EXPENDITURE 165,035 440,810 275,775 267.1 135,335 311,377 176,042 230.0-expenditure on salaries 108,159 170,829 62,670 Payroll Tax-157.9 12,169 23,657 11,488 194.4-contributions to State social insurance expenditures 295.2 11,469 33,831 22,392-Fund for paying unemployment benefit 214.7 1,938 4,162 2,224-Movements , postings, transfers, 1,600 78,868 77,268 492.9 MATERIALS and SERVICES EXPENSES 29,700 129,433 99,733 435.8-expenditure on maintenance and Repair household 24,000 111,456 87,456 464.4-current 1,350 1,350-100.0-overhauls-3,000 3,000-inventory items of low value and short-lived 101.0 1,000 1,010 10-250 250 books and publications-100.0 other expenses 398.9-3,100 12,367 9,267 annex 6/37 INVESTMENT PROMOTION AGENCY and the ROMANIAN SOCIETY FOR ECONOMIC ASSISTANCE FROM ABROAD BUDGET 1991-MDL-NAMING Program INDICATORS, 1990 in 1991 30.09.1990 prices in liberalized pricing Proposals Differences (2-1)% (2/1) 1 2 3 4 TOTAL EXPENSES 237.4 1-12,500 29,672 17,172. Current expenditure 8,000 26,672 18,672 333.4 1.1. Personnel expenditure 4,800 19,352 14,552 403.2 1.2. Materials expense 3,200 6,320 3,120 197.5 1.3. Subsidies and transfers and sundries-1,000 1,000-2. Capital expenditure 4,500 3,000 1,500 66.7 i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 12,500 28,720 16,220 229.8 1. Current expenditure 8,000 25,720 17,720 321.5 1.1. Personnel expenditure 4,800 18,700 13,900 389.5 1.2. Expenditure on materials 188.1 3,200 6,020 2,820 1.3. Subsidies and transfers-1,000 1,000-2. 4,500 3,000 1,500 66.7 capital expenditure. Expenses for other actions-952 952-1. Current expenditure-952 952-1.1. Personnel expenses-652 652-1.2. Expenditure on materials-300 300) centres and offices-952 952-EXPENDITURE BUDGET HAS DETAILED ARTICLES of current costs 8,000 25,720 17,720 321.5 i. personnel expenditure-expenditure with 4,800 18,700 13,900 389.6 2,994 6,890 3,896 salaries tax salaries 230.1 479 861 382-179.7-contributions to State social insurance spending 451 1,372 921 304.2-Fund for paying unemployment benefit 271.0-76 209 130 Displacements , postings, transfers, 800 9,371 8,571. Expenditure on materials and services for 188.1-3,200 6,020 2,820 maintenance Expenditure and household materials and 900 1,800 900 200.0-Service 400 900 500 225.0-inventory items of little value or short duration, and equipment Repair 100 320 220-100 800 700 current 320.0 800.0-Books and publications costs 100 800 700-1,600 1,400 800.0-200 87.5 III. Grants-1,000 1,000-current expenditure-952 952-PERSONNEL EXPENDITURE-652 652-expenses salaries-455 455-Payroll Tax-73 73-Contributions to State social insurance-105 105-Expenditure for the Fund for paying unemployment benefit-11 11-displacement, postings, transfers,-8 8-MATERIAL EXPENSES and SERVICES-300 300-Expenses for maintenance and household-160 160-14 14-current Repair-and service-100 100-inventory items of little value or short-
7 7-other expenses-annex 6-19 19/38 OFFICE for LOCAL ADMINISTRATION BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 8,350 9,850 1,500 118.0 1. Current expenditure 6,450 9,850 3,400 152.7 1.1. Personnel expenditure 4,600 7,986 3,386 173.6 1.2. 2. materials expenses 100.8 1,850 1,864 14. Capital expenditure-1,900 1,900-i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 8,350 9,850 1,500 118.0 1. Current expenditure 6,450 9,850 3,400 152.7 1.1. Personnel expenditure 4,600 7,986 3,386 173.6 1.2. 2. materials expenses 100.8 1,850 1,864 14. Capital expenditure-1,900 1,900-DETAILED BUDGET EXPENDITURE by ITEM a. current expenditure PERSONNEL EXPENDITURE 6,450 9,850 3,400 4,600 7,986 3,386 152.7 173.6-expenditure on salaries tax 2,837 4,380 1,543 154.4 454 700 246-154.2-payroll Contributions for social insurance 235.0 expenses 429 1,008 579-Fund for paying unemployment benefit 80 138 58 172.5-Movements , postings, transfers, MATERIAL EXPENSES and 800 1,760 960 220.0 1,850 1,864 14 SERVICES for maintenance expenses 100.7 and household 1,400 1,400-current Repair 30 35 5-116.7 104.7 190 199 9-Materials inventory items of little value or short-lived and equipment 120 120-100.0 Books and publications-50 50-60 60-100.0 other expenses-DETAILED BUDGET EXPENDITURE on 100.0 ARTICLES of current costs 8,000 25,720 17,720 321.5 i. personnel expenditure expenditure 389.6-4,800 18,700 13,900 salaries
2,994 6,890 3,896 230.1-Payroll Tax 179.7 479 861 382-contributions to State social insurance spending 451 1,372 921 304.2-Fund for paying unemployment benefit 271.0-76 209 130 Displacements, postings, transfers, 800 9,371 8,571. Expenditure on materials and services for 188.1-3,200 6,020 2,820 maintenance Expenditure and household materials and 900 1,800 900 200.0-Service 400 900 500 225.0-inventory items of little value or short duration, and equipment Repair 100 320 220-100 800 700 current 320.0 800.0-Books and publications costs 100 800 700-1,600 1,400 800.0-200 87.5 III. Grants-1,000 1,000-current expenditure-952 952-PERSONNEL EXPENDITURE-652 652-expenses salaries-455 455-Payroll Tax-73 73-Contributions to State social insurance-105 105-Expenditure for the Fund for paying unemployment benefit-11 11-displacement, postings, transfers,-8 8-MATERIAL EXPENSES and SERVICES-300 300-Expenses for maintenance and household-160 160-14 14-current Repair-and service-100 100-inventory items of little value and short duration-
7 7-other expenses-annex 6-19 19/39 NATIONAL INSTITUTE of ECONOMIC RESEARCH BUDGET for 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 74,546 108,109 33,563 145.0 1. Current expenditure 69,346 108,109 38,763 155.8

 


1.1. personal expenses 55,902 93,469 37,567 167.2 1.2. Materials expense 13,444 14,640-1,196 108.9 2. Capital expenditure-5,200 5,200. Expenditure for scientific research to economical. 74,546 108,109 33,563 145.0 1. Current expenditure 69,346 108,109 38,763 155.8 1.1. Personnel expenses 55,902 93,469 37,567 167.2 1.2. Materials expense 13,444 14,640-1,196 108.9 2. Capital expenditure-5,200 5,200-) 69,346 107,269 37,923 Research Units 154.6 b) other institutions and actions for scientific research 5,200 840-4,360 16.1 DETAILED BUDGET EXPENDITURE on scientific RESEARCH ARTICLES. Current expenditure PERSONNEL EXPENDITURE 69,346 108,109 38,763 155.8 167.2 55,902 93,469 37,567-expenditure on Salaries Tax 40,789 61,490 20,701 150.7-150.7 6,390 9,636 3,246 payroll contributions for social insurance 237.1 expenses for 5,914 14,023 8,109 Fund for paying unemployment benefit 1,009
1,720 711 170.5-displacement, postings, transfers, MATERIAL EXPENSES and 1,800 6,600 4,800 366.7 13,444 14,640 1,196 SERVICES maintenance Expenses 109.0-and household-90.0 9,979 8,961 1,018-materials and services with functional character 559 559-100.0-current Repair-repair 222.0 135 300 165-2,000 2,000-books and publications costs 1,000 2,200 1,200-220.0 1,771 620-1,151 35.0 annex 6/40 NATIONAL COMMISSION FORECAST ECONOMIC DEVELOPMENT PLAN and BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 544.4 3,420 18,960 15,540 1. Current expenditure 3,420 17,960 14,540 525.1 1.1. Personnel expenditure 2,750 14,957 12,207 543.9 1.2. 448.2 2 670 3,003 2,333 material expenses. Capital expenditure-1,000 1,000. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 3,020 17,060 14,040 564.9 1. Current expenditure 3,020 16,060 13,040 531.8 1.1. Personnel expenditure 2,430 13,697 11,267 563.6 1.2. Materials expense 590 2,363 1,773 400.5 2. Capital expenditure-1,000 1,000. Expenses for other actions 1. Current expenditure 400 1,900 1,500 475.0 1.1. Personnel expenditure 320 1,260 940 393.7 1.2. Material expenses 80 640 560 800.0-Centre and offices for calculating EXPENDITURE 80 640 560 800.0 DETAILED EXPENSE ITEMS for the EXECUTIVE POWER BODIES. Current expenditure PERSONNEL EXPENDITURE 3,020 16,060 13,040 2,430 13,697 11,267 531.8 563.6-expenditure on salaries tax 514.3-1,744 8,970 7,226 salaries 279 1,430 1,511 512.5-contributions to State social insurance 790.1 expenses for 263 2,078 1,815 Fund for paying unemployment benefit 44 339 295 770.5-Movements , postings, transfers, MATERIAL EXPENSES and 100 880 780 880.0 SERVICES 400.5-590 2,363 1,773 Expenses for maintenance and household 403.6 500 2,018 1,518-materials and services with functional character 400.0-10 40 30 inventory items of little value or short-lived and equipment-10 10 30 100 70-current Repair 333.3-books and publications-10 50 40 40 145 105 500.0 362.5 EXPENSES other expenses for OTHER current expenditure SHARES a. 400 1,900 1,500 475.0 EXPENSES 393.7-PERSONAL Spending with 320 1,260 940 salaries 238 878 640 Payroll Tax 368.9 33 140 107-424.2-contributions to State social insurance spending 38 205 167-539.5 Fund for paying unemployment benefit 7 22 15 314.3-Movements, postings, transfers, MATERIALS and EXPENSES 4 15 11 375.0 SERVICES spending 80 640 560 800.0-maintenance and household 790.0 and 43 340 297 services functional 766.7 30 230 200 nature-objects inventory of little value or short-lived and equipment-20 20-current Repairs expenses 4 30 26 750.0-3 20 17 666.7 Annex 6/41 ROMANIAN INSTITUTE for PUBLIC OPINION POLLING on BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4 TOTAL spending 1 126.0 6,656 8,391 1,735. Current expenditure 5,156 8,391 3,235 162.7 1.1. Personnel expenditure 4,126 6,861 2,735 166.7 1.2. 2. materials expenses 148.5 1,030 1,530 500. Capital expenditure-1,500-1,500-i. Expenditure for other actions 1 126.0 6,656 8,391 1,735. Current expenditure 5,156 8,391 3,235 162.7 1.1. Personnel expenditure 4,126 6,861 2,735 166.2 1.2. 2. materials expenses 148.5 1,030 1,530 500. Capital expenditure-1,500-1,500-DETAILED BUDGET EXPENDITURE on ITEMS i. expenses for other actions CURRENT EXPENDITURE PERSONNEL EXPENDITURE 5,156 8,391 3,235 162.7 4,126 6,861 2,735 wages Expense 166.2-3,047 4,779 1,732 156.8-Payroll Tax contributions 164.5 465 765 300 for State social insurance 234.9 expenses for 472 1,109 637-Fund for paying unemployment benefit Offsets 146.8-79 116 37 , postings, transfers, MATERIALS and EXPENSES 63 92 29 146.0 1,030 1,530 500 SERVICES maintenance expenses 148.5 and household and 540 800 260 148.1 services functional nature 370 550 180 148.6-inventory items of little value or short-lived and equipment Repair 30 40 10 50 70 20-current 133.3 140.0-Books and publications-other expenditures 10 10 40 60 20-150.0 annex 6/42 NATIONAL CENTRE of CINEMATOGRAPHY'S BUDGET 1991-MDL-NAME The Programme INDICATORS 1990 30.09.1990 1991 price Proposals in the liberalized price Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 307.0 5,388 16,544 11,156 1. Current expenditure 5,388 14,344 8,956 266.2 1.1. Personnel expenditure 3,490 10,453 6,963 299.5 1.2. Expenditure on materials 205.0 1,898 3,891 1,993 2. Capital expenditure-2,200 2,200. social Expenditure a. art and culture: 3,816 10,984 7,168 287.8 1. Current expenditure 3,816 8,784 4,968 230.2 1.1. Personnel expenditure 2,510 6,664 4,154 265.5 1.2. Expenditure on materials 162.3 1,306 2,120 814 2. Capital expenditure-2,200 2,200) other institutions and actions of 3,816 10,984 7,168 287.8 culture and art. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 1,572 5,560 3,988 353.7 1. Current expenditure 1,572 5,560 3,988 353.7 1.1. Personnel expenditure 980 3,789 2,809 386.6 1.2. Expenses materials EXPENSES DETAILED 592 1,771 1,179 299.1 BUDGETARY ITEM i. socio-cultural Expenses. Culture and art CURRENT EXPENDITURE PERSONNEL EXPENDITURE 3,816 8,784 4,968 230.2 2,510 6,664

4,154 265.5-expenditure on salaries tax 246.1 1,919 4,723 2,804-267 708 441 265.2 salaries contributions to State social insurance expenditure 267 1,086 764-393.3 Fund for paying unemployment benefit-127 127-displacement, postings, transfers, 35.1-57 20 37 EXPENDITURE MATERIALS and SERVICES expenses 162.3 1,306 2,120 814-maintenance and household 166.9 737 1,230 493-materials and services with functional character 167.4 239 400 161-current Repair 167.3 269 450 181-Other 21 61 40 expenses-65.6. Expenses for power and State administration of expenditure authorities. executive CURRENT EXPENDITURE PERSONNEL EXPENDITURE 1,572 5,560 3,988 353.7 980 3,789 2,809 386.6-expenditure on salaries tax 370.4-696 2,578 1,882 salaries 111 414 303 373.0-contributions to State social insurance expenditures 105 595 490 566.6-Fund for paying unemployment benefit 18 72 54 400.0-Movements , postings, transfers, MATERIAL EXPENSES and 50 130 80 260.0 592 1,771 1,179 SERVICES 299.1-Repair current 100 620 520 620.0-other expenses 233.9 492 1,151 659 annex 6/43 the GENERAL SECRETARIAT of the GOVERNMENT of the AUTONOMOUS REGIA'S PATRIMONY of the STATE BUDGET'S PROTOCOL 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 195,752 225,352 29,600-13.1 1. Current expenditure-20.1 147,350 29,600 117,750 1.1. Personnel expenditure 7,411-7,411-1.2. Materials expense 37,937-37,937-1.3. Subsidies and transfers of which: 72,402 102,002 29,600-29.0-Grants to cover the differences in prices and rates-29,600 29,600-2. Capital expenditure 78,002-78,002-EXPENDITURE on EXECUTIVE POWER ORGANS: a) ministries and other central organs 120,150-120,150-1. Current expenditure-42,148-42,148-1.1. Personnel expenditure 7,411-7,411-1.2. Materials expense 34,737-34,737-2. Capital expenditure 78,002-78,002-II. Expenditures for economic action., environment, Agriculture waters: 1. Current expenditure 105,202 29,600 28.1-75,602 1.1. Spending-3,200 3,200 materials-1.2. Subsidies and transfers 102,002 29,600-29.0 72,402 to Combat pests and diseases) from vegetable sector 2,000 3,400 1,400 170.0 b) premiums for calves 600-600-c) programs to support prices of agricultural products-24.5 102,002 25,000 77,002 d) units and Other actions in the field of agriculture EXPENDITURE 600 1,200 600 200 DETAILED EXPENSE ITEMS for the EXECUTIVE POWER BODIES. Current expenditure 42,148-42,148-PERSONNEL EXPENDITURE 7,411-7,411-Spending wages 5,627-5,627-851-Payroll Tax-851-Contributions for State social insurance-933-933-EXPENDITURE on MATERIALS and SERVICES-34,737 34,737-Expenses for maintenance and household 8,102-8,102-inventory items of little value or short-lived and 872-equipment-872-16,353 overhauls-16,353-books and publications-746-746-GRANTS-8,664 8,664-agricultural ENVIRONMENTS, water. Current expenditure EXPENSES 105,202 29,600 28.1-75,602 MATERIALS and SERVICES-3,200 3,200-2,500 2,500-Food-Drugs and sanitary materials GRANTS 29,600-700 700 102,002--72,402-29.0 annex 6/44 AGENCY PRESS ' ROMPRES ' BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 62,975 81,136 18,161 128.8 1. Current expenditure 55,975 74,636 18,661 133.3 1.1. Personnel expenses 35,657 55,636 19,979 156.0 1.2. Expenditure on materials 20,318 19,000-1,318 93.5 2. Capital expenditure 7,000 6,500-500 92.9 i. social Expenses a. art and culture: 62,975 81,136 18,161 128.8 1. Current expenditure 55,975 74,636 18,661 133.3 1.1. Personnel expenses 35,657 55,636 19,979 156.0 1.2. Expenditure on materials 20,318 19,000-1,318 93.5 2. Capital expenditure of 500-7,000 6,500 92.9) other institutions and actions of culture and art of the BUDGETARY EXPENSES DETAILED 62,975 81,136 18,161 128.8 ARTICLES on CULTURE and ART CURRENT EXPENDITURE PERSONNEL EXPENDITURE 55,975 74,636 18,661 133.3 35,657 55,636 19,979 156.0-expenditure on salaries tax 142.4 26,057 37,096 11,039-142.7-3,900 5,564 1,664 salaries Contributions to State social insurance 221.6 expenses for 3,850 8,532 4,682 Fund for paying unemployment benefit 326.9-350 1,144 794 Displacements , postings, transfers, MATERIALS EXPENDITURES 1,500 3,300 1,800 220.0 and SERVICES 20,318 19,000-1,318 93.5-Expenses for maintenance and household 14,703 14,285-97.2 418-materials and services with functional character 5,000 4,100-900 82.0-inventory items of little value or short-lived and equipment 5 5-100.0-Books and publications-300 300-100.0 other expenses-annex 6 310 310 100.0/45 RAI ENGLISH BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized prices Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES of 90,000 94,197 4,197 104.7 1. Current expenditure 90,000 94,197 4,197 104.7 1.1. Personnel expenditure 11,752-11,752-1.2. Expenditure 78,248 94,197 15,949 materials 120.4 i. social Expenses a. art and culture: 90,000 94,197 4,197 104.7 1. Current expenditure 90,000 94,197 4,197 104.7 1.1. Personnel expenditure 11,752-11,752-1.2. 78,248 94,197 15,949 materials 120.4 expenditure of other institutions) and shares of culture and art of the BUDGETARY EXPENSES DETAILED 90,000 94,197 4,197 104.7 on ITEMS of ART and CULTURE. Current expenditure PERSONNEL EXPENDITURE 90,000 94,197 4,197 104.7 11,752-11,752-Spending wages 8,895-8,895-Payroll Tax 1,275 1,275--Contributions to State social insurance-1,270 1,270 — Expenditure for the Fund for paying unemployment benefit-212-212-Movements , postings, transfers, 100-100 MATERIAL and SERVICES expenses 78,248 94,197 15,949 120.4-expenditure on maintenance and household 77,948 93,897 16,049 118.9-books and publications-200 200-100.0 other expenditure 100 100-100.0 annex 6/47 ROMANIAN RED CROSS BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4

 


TOTAL EXPENSES-12,493 18,300 5,807 146.5 1. Current expenditure 12,493 18,300 5,807 146.5 1.1. Subsidies and transfers of which:-transfers 12,493 18,300 5,807 146.5 i. Expenditure of a social character of the pensions and aid I.O.V.R., soldiers and others: 146.5 12,493 18,300 5,807 1. Current expenditure 12,493 18,300 5,807 146.5 1.1. Subsidies and transfers of Pension 12,493 18,300 5,807 146.5) and AIDS I.O.V.R. 100.1 12,493 12,500 7 b) compensation for the increase in prices and tariffs-5,800 5,800-DETAILED BUDGET EXPENDITURE on ITEMS i. Expenditure of a social character of the pensions and I.O.V.R. aid, military and other CURRENT EXPENDITURE 12,493 18,300 5,807 146.5 146.5 12,493 18,300 5,807-Pension TRANSFERS and aid I.O.V.R. GSA and others 12,493 18,300 5,807 146.5 Annex 6/48 NATIONAL AGENCY for PRIVATIZATION and DEVELOPMENT of SMALL and MEDIUM ENTERPRISES BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 370.4 22,226 82,330 60,104 1. Current expenditure 20,951 80,330 59,379 383.4 1.2. Personnel expenditure 18,840 75,080 56,240 398.5 1.2. 248.7 2,111 5,250 3,139 materials expenses 2. Capital expenditure 1,275 2,000 725 156.9 i. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central 22,226 82,330 60,104 370.4 1. Current expenditure 20,951 80,330 59,379 383.4 1.2. Personnel expenditure 18,840 75,080 56,240 398.5 1.2. 248.7 2,111 5,250 3,139 materials expenses 2. Capital expenditure EXPENDITURE 1,275 2,000 725 156.9 DETAILED ARTICLES i. Expenses for power and State administration of expenditure authorities. executive CURRENT EXPENDITURE PERSONNEL EXPENSES 383.4 20,951 80,330 59,379 18,840 75,080 56,240 398.5-expenditure on salaries tax-12,229 48,878 36,649 399.6 1,957 7,426 5,469 379.4 salaries-contributions to State social insurance expenses 612.0 1,844 11,286 9,442-Fund for paying unemployment benefit 310 1,550 1,240 500.0-Movements , postings, transfers, MATERIALS and EXPENSES 237.6 2,500 5,940 3,440 SERVICES 2,111 5,250 3,139 248.7-expenditure on maintenance and household 231.8 1,898 4,400 2,502-books and publications-50 300 250 expenses 600.0 337.4 163 550 387 annex 6/49 SPECIAL GUARD UNIT and PROTOCOL BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 97,700 127,800 30,100 130.8 1. Current expenditure 27,000 123,800 96,800 458.2 1.1. Personnel expenditure 16,400 89,300 72,900 544.5 1.2. 325.5 10,600 34,500 23,900 materials expenses 2. Capital expenditure 70,700 4,000-66,700 5.6 i. Expenditure for other actions 97,700 127,800 30,100 130.8 1. Current expenditure 27,000 123,800 96,800 458.2 1.1. Personnel expenditure 16,400 89,300 72,900 544.5 1.2. 325.5 10,600 34,500 23,900 materials expenses 2. Capital expenditure 70,700 4,000-66,700 5.6 a) other expenses 97,700 127,800 30,100 130.8 Annex 6/50 STATE OFFICE for SPECIAL ISSUES BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 5,800 17,900 12,100 308.6 1. Current expenditure 5,800 17,900 12,100 308.6 1.1. Personnel expenditure 3,100 15,000 11,900 483.8 1.2. Expenses materials Expenses 107.4 i. 2,700 2,900 200 for power and State administration of expenditure authorities. the executive ministries and other organs) Central 5,800 17,900 12,100 308.6 1. Current expenditure 5,800 17,900 12,100 308.6 1.1. Personnel expenditure 3,100 15,000 11,900 483.8 1.2. Expenses materials EXPENSES DETAILED BUDGETARY 107.4 2,700 2,900 200 on ITEMS I. Expenses for executive bodies a. current expenditure PERSONNEL EXPENDITURE 5,800 17,900 12,100 308.6 3,100 15,000 11,900 483.8-expenditure on salaries tax 477.9 2,720 13,000 10,280-469.8-315 1,480 1,165 salaries Contributions to State social insurance spending 60 500 440-833.3 Fund for paying unemployment benefit EXPENDITURE and 5 20 15 400.0 2,700 2,900 200 SERVICES maintenance expenses 107.4 and 531.7-395 2,100 1,705 household materials and services with functional character 10 100 90-20 200 180 books and publications-other expenses 2,275 500-2.2 1,775 annex 6/51 SERVICE INFORMATION BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 779,600 1,817,400 1,037,800 233.1 1. Current expenditure 207.5 1.1 779,600 1,617,400 837,800. Personnel expenses 568,200 808,100 239,900 142.2 1.2. Expenditure on materials 211,400 605,000 393,600 286.2 1.3. Subsidies and transfers-204,300 204,300-2. Capital expenditure-200,000 200,000. social Expenditure 1. Current expenditure-209,300 209,300-1.1. Expenditure on materials-5,000 5,000-1.2. Subsidies and transfers-204,300 204,300-a. Health-5,000 5,000-thereof: 1. Current expenditure-5,000 5,000-1.1. Expenditure on materials-5,000 5,000) other institutions and economic actions-5,000 5,000-b. pensions and I.O.V.R., military aid and others 204,300 204,300--of which: 1. Current expenditure-204,300 204,300-1.1. Subsidies and transfers-204,300 204,300) military Pensions-150,000 150,000-b) compensation for the increase in prices and tariffs-54,300 54,300-II. Expenses for other actions 779,600 1,608,100 828,500 206.2 1. Current expenditure 180.6 1.1 779,600 1,408,100 628,500. Personnel expenses 568,200 808,100 239,900 142.2 1.2. Expenditure on materials 211,400 600,000 388,600 283.8 2. Capital expenditure-200,000 200,000) other expenses-200,000 200,000/52-annex 6 an AUTONOMOUS HOUSE PENSION and SOCIAL INSURANCE of PEASANT'S BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 41,200 33.470 7,730 81.2 *)-1. Current expenditure-7,730 81.2 1.1 41,200 33,470. Personnel expenses-1.2-33,470 33,470. Subsidies and transfers 41,200-41,200. Expenses for power and State administration

 


 


 


 


 


A. Expenses for executive power bodies of the ministries and other organs) Central 41,200 33,470-7,730 81.2 2. Current expenditure-7,730 81.2 1.1 41,200 33,470. Personnel expenses-1.2-33,470 33,470. Subsidies and transfers 41,200 41,200-DETAILED BUDGET EXPENDITURE-on ITEMS I. Expenses for power and State administration of expenditure authorities. executive CURRENT EXPENDITURE 41,200 33,470-9,045 78.0 PERSONNEL EXPENDITURE-expenditure 33,470 33,470-salaries-23,540 23,540-Payroll-Tax 3,760 3,760-Contributions to State social insurance-5,460 5,460-Expenditure for the Fund for paying unemployment benefit-710 710-GRANTS-41,200 41,200-Note *) for 1991 was not awarded subsidy for Agricultural Cooperative Union , covering only the costs arising from the operation of autonomous pension House of the peasantry.


Annex 6/53 NATIONAL OFFICE of BUDGET on MATERIALS RESERVES 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 1,747,670 2,207,468 459,798 126.3 1. Current expenditure 128.7 1.1 254,590 327,668 73,078. Personnel expenditure 152.1 102,852 156,482 53,630 1.2. 151,738 171,186 19,448 112.8 materials expenses 2. 1,493,080 1,879,800 386,720 capital expenditure spending 125.9 i. power and State administration of expenditure authorities. the executive ministries and other organs) Central 66,970 49,005-17,965 73.2 1. Current expenditure 44,890 49,005 4,115 109.2 1.1. Personnel expenditure 8,487 10,400 1,913 122.5 1.2. 36,403 38,605 2,202 106.0 materials expenses 2. Capital expenditure-22,080 22,080-II. Expenditures for economic actions. Other actions thereof 128.4 economic 1,680,700 2,158,463 477,763:1. Current expenditure 132.9 1.1 209,700 278,663 68,963. Personnel expenses 94,365 146,082 51,717 154.8 1.2. 2. materials expenses 114.9 115,335 132,581 17,246. 1,471,000 1,879,800 408,800 capital expenditure Reserve of 127.8) State 1,471,000 1,879,800 408,800 127.8 b) Other expenses 209,700 278,663 68,963 State reserve BUDGET EXPENDITURE 132.9 DETAILED EXPENSE ITEMS for the EXECUTIVE POWER BODIES. Current expenditure PERSONNEL EXPENDITURE 44,890 49,005 4,115 109.2 8,487 10,400 1,913 122.5-expenditure on salaries tax 6,147 7,400 1,253 120.4-129.6 872 1,130 258 salaries contributions to State social insurance-1,062 1,249 187 117.6 Displacements , postings, transfers, MATERIALS and EXPENSES 163.9 379 621 242 SERVICES expenses 36,403 38,605 2,202 106.0-maintenance and household 615 377-238 61.3-inventory items of little value or short-lived and equipment 6 5-1 to the current Repair 83.3-9-9-106.4 35,700 38,000 2,300 overhauls-books and publications 57 40-17-16 183 167 70.2 1,143.0 other expenses OTHER economic ACTIONS. Current expenditure PERSONNEL EXPENDITURE 209,700 278,663 68,963 94,365 146,082 51,717 132.9 154.8-expenditure on salaries 70,878 107,954 37,076 152.3-Payroll Tax 11,114 17,380 6,266 156.3-contributions to State social insurance 11,534 19,000 7,466 164.7-displacement, postings, transfers, 839 1,748 909 208.3 115,335 132,581 17,246 SERVICE EXPENSES and expenses for maintenance 114.9 and 135.8 37,746 51,282 13,536-household inventory objects of little value or short duration and Repair equipment-current 1,678 2,279 601 135.8 10,275 13,675 3,400 133.1-books and publications expenses 135.7 42 57 15-65,594 65,288-306 99.5


Annex 6/54 STATE SECRETARIAT for HANDICAPPED BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES-56,510 56,510. Current expenditure-42,510 42,510-1.1. Personnel expenses-38,460 38,460-1.2. Expenditure on materials-4,050 4,050-2. Capital expenditure-14,000 14,000. Expenses for power and State administration of expenditure authorities. the executive ministries and other organs) Central-56,510 56,510. Current expenditure-42,510 42,510-1.1. Personnel expenses-38,460 38,460-1.2. Expenditure on materials-4,050 4,050-2. Capital expenditure-EXPENDITURE BUDGET 14,000 14,000-HAS DETAILED ARTICLES for the BODIES of EXECUTIVE POWER of current expenses-42,510 42,510-PERSONNEL EXPENDITURE-38,460 38,460-expenses salaries-tax 21,740 21,740-salaries-3,478 3,478-Contributions to State social insurance-4,863 4,863-Expenditure for the Fund for paying unemployment benefit-679 679-displacement, postings, transfers,-7,700 7,700-EXPENDITURE on MATERIALS and SERVICES-4,050 4,050-Expenses for maintenance and household-900 900-expenses-600 600-materials and provision of with functional character-1,000 1,000-inventory items of little value or short-lived and equipment-1,500 1,500-books and publications-50 50-55 of annex 6/CENTROCOOP BUDGET 1991-MDL-NAME Program prices INDICATORS 1990 30.09.1990 1991 Proposals in liberalized pricing Differences (2-1)% (2/1) 1 2 3 4-TOTAL EXPENSES 410,600 460,600 50,000 10.8-1. Current expenditure-10.8 460,600 50,000 410,600 1.1. Subsidies, transfers and miscellaneous expenses 410,600 460,600 50,000-10.8 i. Expenditure for economic action 410,600 460,600 50,000-10.8 thereof: 1. Current expenditure 460,600 50,000 10.8-410,600 1.1. Subsidies, transfers and sundries 460,600 50,000 10.8-410,600 a) grants to cover the differences in the price of agricultural products 410,600 460,600 50,000-10.8 Annex 7 provisions of normative acts that are repealed, relating to the payment from the Central Government budget and local budgets of expenses in the year 1991 1.
H.C.M. nr. 476/1974 concerning the financing activities of design and technical assistance to local arrangements of reclamation and water management in agricultural production cooperatives) design and technical assistance to local arrangements of reclamation and water management in agricultural production cooperatives.

 

2. Art. 20 paragraph 1. 3 and art. 28 of Law pomiculturiinr. 11 of seedlings 1974.1) mulberry and walnut.

 

3. The annex. Decree No. 1 E. 32/80, "quality control of feedingstuffs". 1) laboratories for quality control of animal feed and animal feed.

 

4. Art. 8 of Decree-Law No. 43/1990.2) wages and other entitlements due to agricultural specialists, jurisconsulţilor and other cadres with higher education, as well as chief accountants who work in agricultural cooperatives and are employed at the Directorates General for agriculture and food.

 

5. Sections 5, 6, 7, 8 and 9 of the annex. 13 head. To Decree-Law No. 75/1990.1)


1) is repealed as of Provision 1 i. 1991.
2) is repealed as of Provision 1. VII. 1991-— — — — — — — — — — — — — — — — — — — — —