Machine Translation of "Law No. 21 Of 12 March 1992 Concerning The Adjustment Of The Budget Of The State's Central Administration Since 1991" (Romania)

Law No. 21 Of 12 March 1992 Concerning The Adjustment Of The Budget Of The State's Central Administration Since 1991

Original Language Title: LEGE nr. 21 din 12 martie 1992 cu privire la rectificarea bugetului administraţiei centrale de stat pe anul 1991

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Unlimited Searches
Weekly Updates on New Laws
Access to 5,345,848 Global Laws from 110 Countries
View the Original Law Side-by-Side with the Translation

Subscribe Now for only USD$40 per month.

LEGE no. 21 21 of 12 March 1992 on the rectification of the budget of the Central State Administration for 1991

ISSUER

PARLIAMENT

Published in OFFICIAL MONITOR no. 50 50 of 25 March 1992

The Romanian Parliament adopts this law + Article 1 State central government budget for 1991, adopted by Law no. 22/1991 ,, shall be corrected as follows: --billion lei- ---------------- -revenue + 184.7 --expenditure + 212,8 --deficit + 28,1 + Article 2 Corresponding to the corrections provided in art. 1 in the revenue structure, compared to the levels approved by Law no. 22/1991 on the budget of the Central State Administration for 1991, the following amendments are approved: --billion lei _________________ a) tax revenues + 181.9 of which: a.1. direct taxes + 107,6 of these: -corporation tax + 36,6 -payroll tax + 70.2 a.2. indirect taxes + 74.3 of these: Circulation tax goods + 67,0 b) non-tax revenues + 2.8 + Article 3 At the expenditures of the state central administration budget for 1991, compared to the levels approved by Law no. 22/1991 , the following amendments are approved: --billion lei- ------------- TOTAL EXPENDITURE + 212,8 of which: A. Current expenditure + 233,0 1. Staff expenses + 64.1 2. Material expenditures + 54.1 3. Grants and transfers + 114,8 of these: 3.1. subsidies for public institutions + 3,0 3.2. subsidies for autonomous kings and companies with state capital + 20,2 3.3. subsidies for coverage of differences price and rate + 2,2 3.4. transfers + 29,4 B. Capital Expenditure + 48.3 C. The amount to be allocated on actions according to price trends-67,1 D. Budget reserve fund available to Government-1.4 + Article 4 The detail of the changes introduced in the revenues and expenditures of the state central administration budget for 1991, on sources of income and on shares, as well as the approved measures that determined them, is rendered in Annex no. 1. + Article 5 The deficit of the state central administration budget for 1991 is approved in the amount of 65.4 billion lei and is covered by state loans contracted under the law. + Article 6 The rectified expenditures of the state central administration budget for 1991 are presented by the ministries and other central bodies of the state administration in Annex no. 2. + Article 7 Transfers from the state central administration budget to local budgets, in the amount of 43.0 billion lei, are distributed by counties and Bucharest municipality according to Annex no. 3. + Article 8 In the revenues and expenses of the state social insurance budget for 1991, established according to Annex no. 4, compared to the program approved by Law no. 22/1991 , the following amendments are approved: --billion lei- ---------------- --revenue + 57.9 --expenditure + 63.7 The contribution for state social insurance, due according to the law, is established in the single quota of 22 percent, except in cases for which, through the legal provisions, a higher rate has been established. + Article 9 The income and expenditure of the fund for the payment of unemployment benefits for 1991 shall be established according to Annex 5. + Article 10 In 1991, according to the legal provisions, the fund for the supplementary pension is constituted, according to Annex no. 6. + Article 11 The revenue and expenditure of the special fund for research and development for 1991 shall be established according to Annex no 7. The income of this fund is, according to the legal provisions, from the contribution of economic agents with state capital, in the 1 percent rate applied on the receipts made from industrial activity, construction-assembly, agricultural, forestry, transport, telecommunications, trade, tourism and service provision. From the special fund for research and development, the funding of national research and development programs, other topics of major interest for the economy, subsidizing of technical-scientific literature and information and documentation activity are ensured. The management of the special fund for research and development is done, under the provisions of the Law on Public Finance, by the Ministry of Education and Science, through the Department of Science. + Article 12 The Ministry of Economy and Finance is authorized to update the expenditures of the state central administration budget for 1991 on actions, ministries and other central bodies of the state administration, approved by this law, with the amounts used from the budgetary reserve at the disposal of the Government and with the transfers of budget credits under the provisions of the Law on Public + Article 13 Annexes no. 1-7 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of March 3, 1992, in compliance with the provisions of art 74 74 para. (2) of the Romanian Constitution. CHAMBER OF DEPUTIES PRESIDENT MARTIAN DAN p. SENATE PRESIDENT OVIDIU GHERMAN Bucharest, March 12, 1992. No. 21. + Annex 1 *Font 7 * STATE CENTRAL ADMINISTRATION BUDGET FOR 1991 updated with changes resulting from the application of the measures approved in 1991 ┌ ------------------------------------ [...] [...] [...] [...] [...] [...] | | | | | | | | | | | of which from: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 1991 | | | | | | | | | | | | Program | | liberalization | | indexation | taxation | Program | | NAME INDICATORS | approved | Total | prices and | indexing | expenses | use | updated | | | by | changes | unification | and | materials and | reserve | per year | | | Law | | | | | | | | capital | budget | 1991 | | | No. 22/1991 | | exchange | salaries | | and other | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ├ ------------------------------------ [...] [...] [...] [...] [...] [...] [...] [...] | A | 1 | 2 = 3 + 4 + 5 + 6 | 3 | 4 | 5 | 6 | 7 = 1 + 2 | ├ ------------------------------------ [...] [...] [...] [...] [...] [...] [...] [...] | | | | | | | | | | | | A. Revenue (1 + 2) | 332.493.0 | 184.716.9 | 111.171.1 | 53.259.8 |-| 20.286.0 | 517.209.9 | | | | | | | | | | | | | | 1. Current Revenue | 31.326.7 | 184.716.9 | 111.171.1 | 53.259.8 |-| 20.286.0 | 516.043.6 | | | 1.1. Tax revenue | 322.122.8 | 181.857,4 | 111.171.1 | 53.259,8 |-| 17.426.5 | 503.980.2 | | | a. Direct taxes | 159.760.9 | 107.609.8 | 36.600,0 | 53.259.8 |-| 17.750.0 | 267.370.7 | | | b. Indirect taxes | 162.361.9 | 74.247,6 | 74.571.1 |-|-|-323.5 | 236.609.5 | | | 1.2. Non-tax revenues | 9.203.9 | 2.859.5 | | | | | | | 2.859.5 | 12.063.4 | | 2. Income from capital | 1.166.3 | | | | | | | | | | | 1.166.3 | | | | | | | | | | | | | B. Expenses-total | | | | | | | | | | (I + II + III + IV) | 369.789.4 | 212.809.0 | 139.508.0 | 71.760.3 |-| 1.540.7 | 582.598.4 | | of which: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | I. Current Expenses | 265.207.0 | 233.088.8 | 106.887.7 | 71.760.3 | 36.977.9 | 17.462.9 | 498.295.8 | | of these: | | | | | | | | | | | | 1. Personnel expenses | 95.635.2 | 64.079.8 |-| 62.675.8 |-| 1.404.0 | 159.715.0 | | 2. Material expenses | 43.310.2 | 54.155.8 | 24.060.7 |-| 28.071.0 | 2.024.1 | 97.466.0 | | | 3. Subsidies and transfers | 126.261.6 | 114.853.2 | 82.827.0 | 9.084.5 | 8.906.9 | 14.034.8 | 241.114,8 | | of which: | | | | | | | | | | |-subsidies for kings | | | | | | | | | | | | | autonomous and societies | | | | | | | | | | | commercial with state capital | 28.265.6 | 20.201,5 | 7.288.6 | 2.950.5 |-| 9.962.4 | 48.467.1 | |-subsidies for coverage | | | | | | | | | | | price and tariff differences | 36.459.4 | 62.219.1 | 61.263.0 |-| 823.1 | 133.0 | 98.678.5 | |-subsidies for institutions | | | | | | | | | | | public | 1.365.4 | 3.051.8 | 2.413.8 | 44.3 | 169.4 | 424.3 | 4.417.2 | |-transfers | 60.171.2 | 29.380.8 | 11.861.6 | 6.089.7 | 7.914.4 | 3.515.1 | 89.552.0 | | | II. Capital expenditures | 34.660.7 | 48.290.5 | 5.168.0 |-| 30.954.3 | 12.168.2 | 82.951.2 | | | III. Amount to be distributed | | | | | | | | | | | | | | | on shares according to | | | | | | | | | | | | | price evolution | 67.121.7 | -67.121.7 | 25.262.1 |-| -67.932.2 | -24.451.6 |-| | | | IV. Reserve fund at | | | | | | | | | | | | Government's provision | 2.800,0 | -1.448.6 | 2.190.2 | | |-| -3.638.8 | 1.351.4 | | | | | | | | | | | | | C. Deficit (A-B) | -37.296.4 | -28.092.1 | -28.336.9 | -18.500,5 |-| +18.745.3 | -65.388.5 | | | | | | | | | | | | | TOTAL TAX REVENUE | | | | | | | | | | | | (I + II) | 322.122.8 | 181.857.4 | 111.171.1 | 53.259.8 |-| 17.426.5 | 503.980.2 | | I. Direct taxes | 159.760.9 | 107.609.8 | 36.600,0 | 53.259.8 |-| 17.750.0 | 267.370.7 | | of which: | | | | | | | | | | | | 1. Corporate tax | 66.000.0 | 36.600,0 | 36.600,0 |-|-|-| 102.600,0 | | 2. Income tax | 93.474.7 | 70.259.8 |-| 53.259.8 |-| 17.000.0 | 163.734.5 | | | 3. Other direct taxes | 286.2 | 750.0 | | | | | | | 750.0 | 1.036.2 | | | | | | | | | | | | | | II. Indirect taxes | 162.361.9 | 74.247,6 | 74.571.1 |-|-| -323.5 | 236.609.5 | | | 1. Circulation tax | | | | | | | | | | | | commodities | 157.002.9 | 66.971.1 | 66.971.1 |-| |-| 223.974.0 | | 2. Customs fees | 2.200,0 | 7.600,0 | 7.600,0 |-| |-|-| 9.800,0 | | | 2.1. Customs duties from | | | | | | | | | | | | legal entities | 1.000.0 | 6.000.0 | 6.000.0 | | | | | | | | 7.000.0 | | 2.2. Customs duties from | | | | | | | | | | | | individuals | 1.200,0 | 1.600,0 | 1.600,0 | | | | | | | | | | | | | | | | | | | | | 3. Stamp duty from | | | | | | | | | | | | | | | legal entities | 850.0 | -373.5 |-| |-|-| -373.5 | 476.5 | | | Four. Penalties and increases | | | | | | | | | | | | | for unburnt income | | | | | | | | | | | | | within | 100.0 | 50.0 | | | | | | | 50.0 | 150.0 | | | Five. Other tax receipts | | | | | | | | | | | | indirect | 2.209,0 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | TOTAL NON-FISCAL REVENUE | 9.203.9 | 2.859.5 | | | | | | | 2.859.5 | 12.063.4 | | | 1. Aquarius from institutions | | | | | | | | | | | | | public (a-s) | 4.707.1 | 290.0 | | | | | | | 290.0 | 4.997.1 | | a) Revenue of nurseries | 42.1 | | | | | | | | | | | | | | | | | | | b) Hospitalization charges, | | | | | | | | | | | | | | analyses, consultations, | | | | | | | | | | | | | treatments, registration | | | | | | | | | | | drugs and | | | | | | | | | | | prosthetics | 257.5 | | | | | | | | | | 257.5 | | | | | | | c) Sanatory Revenue | | | | | | | | | | | | | balneoclimaterice | 38.5 | | | | | | | | | 38.5 | | d) Metrology taxes | 36.5 | | | | | | | | | | | | 36.5 | | e) Patent charges | | | | | | | | | | | | | | inventions and registration | | | | | | | | | | | factory brands | 60.0 | | | | | | | | | | | | | | | | | | | | | | | f) Revenue from activity | | | | | | | | | | | | sailing and other | | | | | | | | | | | | service supplies in | | | | | | | | | | | | | | ports and fees for | | | | | | | | | | | road use | 575.0 | 230.0 |-| |-|-| 230.0 | 805.0 | | g) Consular taxes | 1.100.0 | 60.0 | | | | | | | 60.0 | 1.160.0 | | h) Revenue from the amounts | | | | | | | | | | | | is collected by | | | | | | | | | | | | | | institutions as directing | | | | | | | | | | | | home and canteen | 72.6 | | | | | | | | | | | | | | | | | | | i) Taxes for analysis | | | | | | | | | | | | carried out by laboratories, | | | | | | | | | | other than sanitary ones, | | | | | | | | | | | | by the institutions | 38.5 | | | | | | | | | 38.5 | | j) Taxes for examination | | | | | | | | | | | | leaders | | | | | | | | | | | | vehicles, release | | | | | | | | | | | driver's licenses and | | | | | | | | | | | | | other income on | | | | | | | | | | | traffic on the roads | 208.9 | | | | | | | | | | | 208.9 | | public | | | | | | | | | | | k) Revenue from activity | | | | | | | | | | | | water management | 20.0 | | | | | | | | | | 20.0 | | l) Revenue from the collection | | | | | | | | | | | | consideration of works | | | | | | | | | | | | pest control | | | | | | | | | | | | | | | and diseases in the sector | | | | | | | | | | vegetal | 300,0 | | | | | | | | | | | 300,0 | | m) Income of units | | | | | | | | | | | | breeding and selection of | | | | | | | | | | | | | animals | 24.0 | | | | | | | | | | 24.0 | | n) Constituency revenues | | | | | | | | | | | | laboratories and | | | | | | | | | | | | veterinary dispensaries | 89.7 | | | | | | | | | | 89.7 | | o) Taxes and other income from | | | | | | | | | | | | environmental protection | 300,0 | | | | | | | | | | | 300,0 | | p) Aquarius from | | | | | | | | | | | | | availabilities | | | | | | | | | | | | public institutions and | | | | | | | | | | | self-funded activities | 390.0 | | | | | | | | | | | 390.0 | | | | | | | | | | | r) Aquarius from income | | | | | | | | | | | | | public institutions and | | | | | | | | | | | self-funded activities | 342,0 |-| |-| |-| | | | | | 342,0 | | s) Other income from | | | | | | | | | | | | | public institutions | 811.8 | | | | | | | | | | | 811.8 | | 2. Revenue from the application | | | | | | | | | | | extinctive prescription | 500,0 | | | | | | | | | | | 500,0 | | | 3. Income from recovery | | | | | | | | | | | court costs, | | | | | | | | | | | | imputations and compensation | 176,0 | -110,7 |-| |-| -110,7 | 65.3 | | | Four. Revenue from fines | | | | | | | | | | | | applied, according | | | | | | | | | | | legal provisions | 303,0 | -74,0 |-| |-|-| -74,0 | 229,0 | | | Five. Proceeds from retained share, | | | | | | | | | | | | according to Law no. 6/1973 | 60.0 | | | | | | | | | | 60.0 | | | | | | | | | | Six. Funds refunds from | | | | | | | | | | | | budget funding of the years | | | | | | | | | | precedents | 1.200,0 |-| |-| | | | | | 1.200,0 | | | Seven. Cashing in due rates | | | | | | | | | | | on foreign loans granted | | | | | | | | | | | from the budget | 958.0 | 1.134.0 | | | | | | 1.134.0 | 2.092.0 | | | 8. Collecting related interest | | | | | | | | | | | | foreign loans granted | | | | | | | | | | | from the budget | 83.8 | 66.0 | | | | |-| 66.0 | 149.8 | | | 9. Aquarius from units | | | | | | | | | | | | | trade economic from | | | | | | | | | | | public sector representing | | | | | | | | | | | commodity and product pluses | | | | | | | | | | | | | found on the occasion | | | | | | | | | | inventories remaining | 335.0 | | | | | | | | | | 335.0 | | definitive | | | | | | | | | | | | 10. Receipts from other sources | 881.0 | 1.554.2 | | | | | | | 1.554.2 | 2.435.2 | | | | | | | | | | | | | TOTAL REVENUE | | | | | | | | | | | OF CAPITAL | 1.166.3 | | | | | | | | | | 1.166.3 | | | | | | | | | | | | | | 1. Revenue from valorisation | | | | | | | | | | some institutions ' goods | | | | | | | | | | | public | 52.3 | | | | | | | | | | 552.3 | | 2. Revenue from valorisation | | | | | | | | | | | stocks from reserve | | | | | | | | | | | | | | state and mobilization | 614,0 | | | | | | | | | | 614,0 | | | | | | | | | | | | | | | | | | | | EXPENDITURE-TOTAL | 369.789.4 | 212.809.0 | 139.508.0 | 71.760.3 |-| 1.540.7 | 582.598.4 | | | | | | | | | | | | | | 1. Current expenses | 265.207.0 | 233.207.0 | 106.887.7 | 71.760.3 | 36.977.9 | 17.462.9 | 498.295.8 | | | 1.1. Personnel expenses | 95.635.2 | 64.079.8 |-| 62.675.8 |-| 1.404.0 | 159.715.0 | | | 1.2. Material expenses | 43.310.2 | 54.155.8 | 24.060.7 |-| 28.071.0 | 2.024.1 | 97.466.0 | | | 1.3. Subsidies and transfers | 126.261.6 | 114.853.2 | 82.827.0 | 9.084.5 | 8.906.9 | 14.034.8 | 241.114,8 | | of which: | | | | | | | | | | |-subsidies for kings | | | | | | | | | | | | | autonomous and societies | | | | | | | | | | | commercial with capital | | | | | | | | | | | state | 28.265.6 | 20.201,5 | 7.288.6 | 2.950.5 |-| 9.962.4 | 48.467.1 | |-subsidies for | | | | | | | | | | | coverage of differences | | | | | | | | | | price and tariff | 36.459.4 | 62.219.1 | 61.263.0 |-| 823.1 | 133.0 | 98.678.5 | |-subsidies for | | | | | | | | | | | public institutions | 1.365.4 | 3.051.8 | 2.413.8 | 44.3 | 169.4 | 424.3 | 4.417.2 | |-transfers | 60.171.2 | 29.380.8 | 11.861.6 | 6.089.6 | 7.914.4 | 3.515.1 | 89.552.0 | | 2. Capital expenditures | 34.660.7 | 48.290.5 | 5.168.0 |-| 30.954.3 | 12.168.2 | 82.951.2 | | | 3. Amount to be distributed on | | | | | | | | | | | | | | | shares according to | | | | | | | | | | | | price evolution -balance | 67.121.7 | -67.121.7 | 25.262.1 |-| -67.932.2 | -24.451.6 |-| | |-increases |-| 35.982.5 | 35.982.5 | | | | | | | | | | | | | | | |-diminishes |-| -103.104.2 | -10.720.4 |-| -67.932.2 | -24.451.6 |-| | | | Four. Budget reserve fund at | | | | | | | | | | | | Government's provision-balance | 2.800,0 | -1.448.6 | 2.190.2 |-|-| -3.638.8 | 1.351.4 | |-increases |-| 3.068.4 | 2.190.2 | |-| |-| 878.2 | | | | |-diminishes |-| -4.517.0 |-| |-|-| -4.517.0 | | | | OF TOTAL EXPENDITURE | | | | | | | | | | | | | | | | | | | | | | | I. Expenses of character | | | | | | | | | | social-cultural | 122.385.1 | 65.361.6 | 7.422.3 | 42.735.1 | 13.309.4 | 1.894.8 | 187.746.7 | | | 1. Current expenditures | 118.285.1 | 61.551.6 | 6.379.3 | 42.735.1 | 10.779.6 | 1.657.6 | 179.836.7 | | | 1.1. Personnel expenses | 63.830.9 | 37.956.4 |-| 37.089.0 |-| 867.4 | 101.787.3 | | | 1.2. Material expenses | 17.296.9 | 16.587.4 | 5.215.8 |-| 10.688.2 | 683.4 | 33.884.3 | | | 1.3. Subsidies and transfers | 37.157.3 | 7.007,8 | 1.163.5 | 5.646.1 | 91.4 | 106.8 | 44.165.1 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | public institutions | 1.365.4 | 1.593.5 | 1.343.8 | 44.3 | 91.4 | 114.0 | 2.958.9 | |-transfers | 35.791.9 | 5.414.3 | -180.3 | 5.601.8 |-| -7.2 | 41.206.2 | | 2. Capital expenditures | 4.100.0 | 3.810.0 | 1.043.0 |-| 2.529.8 | 237.2 | 7.910.0 | | | | | | | | | | | | | A. Education | 47.511.5 | 30.309.3 | 2.119.9 | 23.646.2 | 4.537.2 | 6.0 | 77.820.8 | | | | | | | | | | | | | of these: | | | | | | | | | | | | 1. Current expenses | 46.111.5 | 29.174.3 | 1.874.2 | 23.646.2 | 3.647.9 | 6.0 | 75.285.8 | | | 1.1. Personnel expenses | 37.433.5 | 24.159.0 |-| 23.927.1 |-| 231.9 | 61.592.5 | | | 1.2. Material expenses | 5.608.3 | 5.303.4 | 1.874.2 |-| 3.647.9 | -218.7 | 10.911.7 | | | 1.3. Subsidies and transfers | 3.069.7 | -288.1 |-| -280.9 |-| -7.2 | 2.781.6 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | public institutions | | | 180.3 | 180.3 | | | | | | | 180.3 | |-transfers | 3.069.7 | -468.4 | -180.3 | -280.9 |-| -7.2 | 2.601.3 | | 2. Capital expenditures | 1.400,0 | 1.135.0 | 245.7 |-| 889,3 |-| 2.535.0 | | | | | | | | | | | | | B. Health | 38.572.3 | 23.584.0 | 3.511.8 | 12.546.4 | 7.525.8 |-| 62.156.3 | | of these: | | | | | | | | | | | | 1. Current spending | 36.972.3 | 21.666.7 | 2.807.1 | 12.546.4 | 6.313.2 |-| 58.639.0 | | | 1.1. Personnel expenses | 26.135.8 | 12.546.4 |-| 12.546.4 |-|-| 38.682.2 | | | 1.2. Material expenses | 10.836.5 | 9.120.3 | 2.807.1 |-| 6.313.2 |-| 19.956.8 | | 2. Capital expenditures | 1.600,0 | 1.917.3 | 704.7 | | | 1.212.6 | | | | | | C. Culture and art | 1.769.2 | 1.285.5 | 401.9 | 167.3 | 602.3 | 114,0 | 3.054.7 | | of these: | | | | | | | | | | | | 1. Current expenses | 1.219.2 | 1.126.7 | 401.9 | 167.3 | 443.5 | 114.0 | 2.345.9 | | | 1.1. Personnel expenses | 221.8 | 123,0 |-| 123,0 |-|-| 344.8 | | | 1.2. Material expenses | 639,7 | 352.1 | |-| 352.1 |-| 991.8 | | | 1.3. Subsidies and transfers | 357,7 | 651.6 | 401.9 | 44.3 | 91.4 | 114,0 | 1.009,3 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | public institutions | 357.7 | 651.6 | 401.9 | 44.3 | 91.4 | 114.0 | 1.009.3 | | 2. Capital expenditures | 550,0 | 158,8 | | |-| 158,8 |-| 708,8 | | | | | | | | | | | | | D. Social Assistance | 662.8 | 3.499.8 | 700,5 | 492.5 | 532.0 | 1.774.8 | 4.162.6 | | of these: | | | | | | | | | | | | 1. Current expenditures | 212.8 | 2.973.7 | 616.1 | 492.5 | 327.5 | 1.537.6 | 3.186.5 | | | 1.1. Personnel expenses | 39.8 | 1.128.0 |-| 492.5 |-| 635.5 | 1.167.8 | | | 1.2. Material expenses | 62.4 | 1.755.5 | 525.9 |-| 327.5 | 902.1 | 1.817.9 | | | 1.3. Subsidies and transfers | 110.6 | 90.2 | 90.2 | | | |-| 200,8 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | public institutions | 110.6 | 90.2 | 90.2 | | | |-| 200,8 | | 2. Capital expenditures | 450.0 | 526.1 | 84.4 |-| 204.5 | 237,2 | 976.1 | | E. Alocations and other helpers | | | | | | | | | | | for children | 27.919.5 | 3.991.5 | | | 3.991.5 | | | | 31.911.0 | | of these: | | | | | | | | | | | | 1. Current expenses | 27.919.5 | 3.991.5 |-| 3.991.5 |-|-| 31.911.0 | | | 1.1. Subsidies and transfers | 27.919.5 | 3.991.5 |-| 3.991.5 |-|-| 31.911.0 | | of which: | | | | | | | | | | |-transfers | 27.919.5 | 3.991.5 |-| 3.991.5 |-|-| 31.911.0 | | F. Pensions and aid I.O.V.R., | | | | | | | | | | | | | | military and other people | 4.802.7 | 1.891.2 |-| 1.891.2 | |-| | 6.693.9 | | of these: | | | | | | | | | | | | 1. Current spending | 4.802.7 | 1.891.2 | | | 1.891.2 | | | | | 6.693.9 | | | 1.1. Subsidies and transfers | 4.802.7 | 1.891.2 |-| 1.891.2 | | | | | 6.693.9 | | of which: | | | | | | | | | | |-transfers | 4.802.7 | 1.891.2 |-| 1.891.2 | | | | | 6.693.9 | | G. Other expenses of character | | | | | | | | | | | | social-cultural | 1.147,1 | 800,3 | 688,2 |-| 112,1 |-| 1.947,4 | | of these: | | | | | | | | | | | | 1. Current expenses | 1.047.1 | 727.5 | 680.0 |-| 47.5 |-| 1.774.6 | | | 1.1. Material expenses | 150.0 | 56.1 | 8.6 | | | 47.5 | | | 206.1 | | | 1.2. Subsidies and transfers | 897,1 | 671.4 | 671.4 | | | | | | 1.568.5 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | public institutions | 897,1 | 671.4 | 671.4 | | | | | | 1.568.5 | | 2. Capital expenditures | 100.0 | 72.8 | 8.2 |-| 64.6 |-| 172.8 | | | II. Communal household spending | | | | | | | | | | | | and housing | | | 642.2 | | | | | 642.2 | 642.2 | | | 1. Current spending | | | 35.0 | | | | | | 35.0 | 35.0 | | | 1.1. Subsidies and transfers | | | 35.0 | | | | | | 35.0 | 35.0 | |-transfers | | | 35.0 | | | | | | 35.0 | 35.0 | | 2. Capital expenditures |-| 607,2 |-| |-| | | 607,2 | 607,2 | | | III. Spending on defense | | | | | | | | | | | national | 32.750.0 | 45.365.1 | 14.493.7 | 9.631.2 | 21.240.2 |-| 78.115.1 | | | 1. Current expenses | 18.520.0 | 30.030.4 | 13.801.1 | 9.631.2 | 6.598.1 |-| 48.550.4 | | | 1.1. Personnel expenses | 10.802.5 | 9.631.2 |-| 9.631.2 | | |-| 20.433.7 | | | 1.2. Material expenses | 7.717.5 | 20.399.2 | 13.801.1 |-| 6.598.1 |-| 28.116.7 | | 2. Capital expenditures | 14.230.0 | 15.334.7 | 692.6 |-| 14.642.1 |-| 29.564.7 | | | IV. Spending on order | | | | | | | | | | | public | 7.267.3 | 12.431.8 | 4.107.0 | 5.080.0 | 2.543.8 | 701.0 | 19.699.1 | | | 1. Current expenses | 6.721.3 | 10.653.9 | 3.307.0 | 5.000.0 | 1.956.6 | 310.3 | 17.375.2 | | | 1.1. Personnel expenses | 4.110.7 | 5.080.0 |-| 5.080.0 |-|-| 9.190.7 | | | 1.2. Material expenses | 2,610.6 | 4.115.6 | 2.237.0 |-| 1.878.6 |-| 6.726.2 | | | 1.3. Subsidies and transfers |-| 1.458.3 | 1.070.0 |-| 78.0 | 310.3 | 1.458.3 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | public institutions | | | 1.458.3 | 1.070.0 |-| 78.0 | 310.3 | 1.458.3 | | 2. Capital expenditures | 546.0 | 1.777.9 | 800,0 |-| 587.2 | 390.2 | 2.323.9 | | V. Spending on Power | | | | | | | | | | and state administration | 8.824.9 | 7.623.6 | 300,3 | 4.046.0 | 1.720.3 | 1.557.0 | 16.448.5 | | | 1. Current expenses | 7.624.9 | 5.965.5 | 279.0 | 4.046.0 | 996.0 | 644.5 | 13.590.4 | | | 1.1. Personnel expenses | 5.906.5 | 4.125.0 |-| 4.046.0 |-| 79.0 | 10.031.5 | | | 1.2. Material expenses | 1.252.6 | 1.840.5 | 279.0 |-| 996.0 | 565.5 | 3.093.1 | | | 1.3. Subsidies and transfers | 465.8 | | | | | | | | | | 465.8 | | of which: | | | | | | | | | | |-transfers | 465.8 | | | | | | | | | | 465.8 | | 2. Capital expenditures | 1.200,0 | 1.658.1 | 21.3 | | | 724.3 | 912.5 | 2.858.1 | | A. Spending for the presidency | | | | | | | | | country | 126.7 | 185.5 | 8.5 | 5.5 | 151.5 | 20.0 | 312.2 | | of these: | | | | | | | | | | | | 1. Current spending | 83.7 | 130.5 | 8.5 | 5.5 | 96.5 | 20.0 | 214.2 | | | 1.1. Personnel expenses | 27.5 | 5.5 |-| 5.5 | | | | | 33.0 | | | 1.2. Material expenses | 56.2 | 125.0 | 8.5 | | | 96.5 | 20.0 | 181.2 | | 2. Capital expenditures | 43,0 | 55,0 |-|-| 55,0 |-| 98,0 | | B. Expenses for organs | | | | | | | | | | legislative power | 585.2 | 1.204.9 | 31.2 | 271.0 | 262.7 | 640.0 | 1.790.1 | | of these: | | | | | | | | | | | | 1. Current spending | 415.2 | 358.6 | 11.9 | 271.0 | 65.7 | 10.0 | 773.8 | | | 1.1. Personnel expenses | 306.0 | 261.0 |-| 271.0 |-| -10.0 | 567.0 | | | 1.2. Material expenses | 109,2 | 97,6 | 11,9 | | | 65.7 | 20.0 | 206.8 | | 2. Capital expenditures | 170.0 | 846.3 | 19.3 |-| 197,0 | 630.0 | 1.016.3 | | | | | | | | | | | | | C. Expenses for organs | | | | | | | | | | judicial power | | | | | | | | | | | and the prosecutor's office | 979,2 | 1.197,3 | 70.8 | 933.2 | 186.7 | 6.6 | 2.176.5 | | | | | | | | | | | | | of these: | | | | | | | | | | | | 1. Current expenditures | 969,7 | 1.185.4 | 68.8 | 933.2 | 179,3 | 4.1 | 2.155.1 | | | 1.1. Personnel expenses | 811.1 | 935.7 |-| 933.2 | | | 2.5 | 1.746.8 | | | 1.2. Material expenses | 158,6 | 249,7 | 68,8 |-| 179,3 | 1.6 | 408,3 | | 2. Capital expenditures | 9.5 | 11.9 | 2.0 | | | 7.4 | 2.5 | 21.4 | | | | | | | | | | | | | D. Spending on organs | | | | | | | | | | executive power | 7.133.8 | 5.035.9 | 189.8 | 2.836.3 | 1.119.4 | 890.4 | 12.169.7 | | of these: | | | | | | | | | | | | 1. Current expenditures | 6.156.3 | 4.291.0 | 189.8 | 2.836.3 | 654.5 | 610.4 | 10.447.3 | | | 1.1. Personnel expenses | 4.761.9 | 2.922.8 |-| 2.836.3 |-| 86.5 | 7.684.7 | | | 1.2. Material expenses | 928.6 | 1.368.2 | 189.8 |-| 654.5 | 523.9 | 2.296.8 | | | 1.3. Subsidies and transfers | 465.8 | | | | | | | | | | 465.8 | |-transfers | 465.8 | | | | | | | | | | 465.8 | | 2. Capital expenditures | 977.5 | 744.9 | | |-| 464.9 | 280.0 | 1.722.4 | | | | | | | | | | | | | | VI. Spending on shares | | | | | | | | | | | economic | 101.987.5 | 127.767.8 | 73.243.8 | 8.322.0 | 20.516.1 | 25.685.9 | 229.755.3 | | | | | | | | | | | | | | 1. Current expenses | 87.606.8 | 102.893.1 | 70.688.5 | 8.322.0 | 8.217.4 | 15.665.2 | 190.499.9 | | | 1.1. Personnel expenses | 9.271.1 | 5.713.1 |-| 5.371.5 |-| 341.6 | 14.984.2 | | | 1.2. Material expenses | 13.610.7 | 10.254.7 | 2.139.8 |-| 7.394.3 | 720.6 | 23.865.4 | | | 1.3. Subsidies and transfers | 64.725.0 | 86.925.3 | 68.548.7 | 2.950.5 | 823.1 | 14.603.0 | 151.650.3 | | of which: | | | | | | | | | | |-subsidies for kings | | | | | | | | | | | | | autonomous and societies | | | | | | | | | | | commercial with capital | | | | | | | | | | | state | 28.265.6 | 20.106.1 | 7.285.6 | 2.950.5 |-| 9.870.0 | 48.371.7 | |-subsidies for | | | | | | | | | | | coverage | | | | | | | | | | | differences | 36.459,4 | 62.219,2 | 61.263.1 |-| 823.1 | 133.0 | 98.678.6 | | price and tariff | | | | | | | | | | |-transfers |-| 4.600,0 |-| |-| | 4.600,0 | 4.600,0 | | 2. Capital expenditures | 14.380.7 | 24.874.7 | 2.555.3 |-| 12.298.7 | 10.020.7 | 39.255.4 | | A. Agriculture, forestry, | | | | | | | | | | | | | | waters, environment | 22.533.0 | 42.959.5 | 34.759.5 | 3.429.8 | 3.863.8 | 906.4 | 65.492.5 | | | | | | | | | | | | | of these: | | | | | | | | | | | | 1. Current expenses | 19.433.0 | 40.532.5 | 34.378.6 | 3.429.8 | 1.794.6 | 929.5 | 59.965.5 | | | 1.1. Personnel expenses | 4.748.2 | 3.861.0 |-| 3.429.8 |-| 431.2 | 8.609.2 | | | 1.2. Material expenses | 2.684.8 | 2.531.0 | 394.2 |-| 1.771.5 | 365.3 | 5.215.8 | | | 1.3. Subsidies and transfers | 12.000.0 | 34.140.5 | 33.984.4 |-| 23.1 | 133.0 | 46.140.5 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | coverage of differences | | | | | | | | | | price and tariff | 12.000.0 | 34.140.5 | 33.984.4 |-| 23.1 | 133.0 | 46.140.5 | | 2. Capital expenditures | 3.100.0 | 2.427.0 | 380.9 |-| 2.069.2 | -23.1 | 5.527.0 | | | | | | | | | | | | | B. Scientific Research | 3.053.0 | 1.068.3 | | | 185.2 | 808.1 | 75.0 | 4.121.3 | | of these: | | | | | | | | | | | | 1. Current spending | 3.053.0 | 964.3 |-| 185.2 | 774.1 | 5.0 | 4.017.3 | | | 1.1. Personnel expenses | 656.1 | 185.2 |-| 185.2 |-|-| 841.3 | | | 1.2. Material expenses | 2,396,9 | 779,1 | | |-| 774.1 | 5.0 | 3.176.0 | | 2. Capital expenditures | | | 104.0 | | | | | | 34.0 | 70.0 | 104.0 | | | | | | | | | | | | | C. Prospections and Works | | | | | | | | | | | | geological research | | | | | | | | | | | | | for discoveries of deposits | | | | | | | | | | | | | us | 5.179,6 | 2.901.6 | | | | | | 2.901.6 |-| 8.081.2 | | | | | | | | | | | | | of these: | | | | | | | | | | | | 1. Current expenses | 5.179,6 | 2.901.6 |-| | | | 2.901.6 |-| 8.081.2 | | | 1.1. Material expenses | 5.179,6 | 2.901.6 |-| | | | 2.901.6 |-| 8.081.2 | | | | | | | | | | | | | D. Extractive industry | | | | | | | | | | | energy, metallurgical, chemical | | | | | | | | | | | | and other industry subs | 49.575.0 | 56.756.8 | 32.794.7 | 2.950.5 | 6.838.0 | 14.173.6 | 106.331.8 | | of these: | | | | | | | | | | | | 1. Current expenses | 44.175.0 | 38.423.4 | 30.872.9 | 2.950.5 |-| 4.600,0 | 82.598.4 | | | 1.1. Subsidies and transfers | 44.175.0 | 38.423.4 | 30.872.9 | 2.950.5 |-| 4.600,0 | 82.598.4 | | of which: | | | | | | | | | | |-subsidies for kings | | | | | | | | | | | | | autonomous and societies | | | | | | | | | | | commercial with capital | | | | | | | | | | | state | 28.265.6 | 10.236.1 | 7.285.6 | 2.950.5 | | |-| 38.501.7 | |-subsidies for | | | | | | | | | | | coverage of differences | | | | | | | | | | price and tariff | 15.909,4 | 23.587,3 | 23.587,3 |-|-|-| 39.496.7 | |-transfers |-| 4.600,0 |-| |-| | 4.600,0 | 4.600,0 | | 2. Capital expenditures | 5.400,0 | 18.333.4 | 1.921.1.8 |-| 6.838.0 | 9.573.6 | 23.733.4 | | | | | | | | | | | | | E. Transport and communications | 13.743.5 | 19.113.4 | 4.515.2 | 1.695.1 | 3.035.4 | 9.867.7 | 32.856.9 | | | | | | | | | | | | | of which: | | | | | | | | | | | | 1. Current expenditures | 11.743.5 | 17.534.8 | 4.262.6 | 1.695.1 | 1.709.4 | 9.867.7 | 29.278.3 | | | 1.1. Personnel expenses | 2.964.9 | 1.692.8 |-| 1.695.1 |-| -2.3 | 4.657.7 | | | 1.2. Material expenses | 3.178.6 | 3.365.6 | 1.656.2 |-| 1.709.4 |-| 6.544.2 | | | 1.3. Subsidies and transfers | 5.600,0 | 12.476.4 | 2.606.4 |-|-| 9.870.0 | 18.076.4 | | of which: | | | | | | | | | | |-subsidies for kings | | | | | | | | | | | | | autonomous and societies | | | | | | | | | | | commercial with capital | | | | | | | | | | | state | | | 9.870.0 | | | | | | | 9.870.0 | 9.870.0 | |-subsidies for | | | | | | | | | | | coverage of differences | | | | | | | | | | price and tariff | 5.600,0 | 2.606.4 | 2.606.4 | | | | | 8.206.4 | | 2. Capital expenditures | 2.000.0 | 1.578.6 | 252.6 |-| 1.326.0 |-| 3.578.6 | | | | | | | | | | | | | F. Other economic actions | 7.903.4 | 4.968.2 | 1.174.4 | 61.4 | 3.069.2 | 663.2 | 12.871.6 | | | | | | | | | | | | | of these: | | | | | | | | | | | | 1. Current expenses | 4.022.7 | 2.536.5 | 1.174.4 | 61.4 | 1.037.7 | 263.0 | 6.559.2 | | | 1.1. Personnel expenses | 901.9 | -25.9 |-| 61.4 |-| -87.3 | 876.0 | | | 1.2. Material expenses | 170.8 | 677,4 | 89,4 |-| 237,7 | 350,3 | 848,2 | | | 1.3. Subsidies and transfers | 2.950.0 | 1.885.0 | 1.085.0 |-| 800,0 |-| 4.835.0 | | of which: | | | | | | | | | | |-subsidies for | | | | | | | | | | | coverage of differences | | | | | | | | | | price and tariff | 2.950.0 | 1.885.0 | 1.085.0 |-| 800,0 |-| 4.835.0 | | 2. Capital expenditures | 3.880.7 | 2.431.7 | | | | | 2.031.5 | 400,2 | 6.312.4 | | | | | | | | | | | | | | VII. Expenses for other shares | 2.739.4 | 3.100.7 | 451.9 | 1.458.0 | 687.9 | 502.9 | 5.840.1 | | | | | | | | | | | | | | 1. Current expenses | 2.535.4 | 2.872.8 | 396.1 | 1.458.0 | 515.8 | 502.9 | 5.408.2 | | | 1.1. Personnel expenses | 1.713.5 | 1.574.0 |-| 1.458.0 |-| 116.0 | 3.287.5 | | | 1.2. Material expenses | 821,9 | 958.4 | 388.1 |-| 515.8 | 54.5 | 1.780.3 | | | 1.3. Subsidies and transfers |-| 340.4 | 8.0 | | |-| 332.4 | 340.4 | | of which: | | | | | | | | | | |-subsidies for kings | | | | | | | | | | | | | autonomous and societies | | | | | | | | | | | commercial with capital | | | | | | | | | | | state | | | 95.4 | 3.0 | | | | | | 92.4 | 95.4 | |-transfers |-| 245.0 | 5.0 | | |-| 240.0 | 245.0 | | 2. Capital expenditures | 204,0 | 227,9 | 55.8 |-| 172.1 |-| 431.9 | | | | | | | | | | | | | | VIII. Transfers from budget | | | | | | | | | | | central state administration | 23.913.5 | 19.086.5 | 12.036.9 | 487.9 | 7.914.4 | -1.352.7 | 43.000.0 | | | 1. Transfers from budget | | | | | | | | | | | central administration | | | | | | | | | | | | state to local budgets | 23.913.5 | 19.086.5 | 12.036.9 | 487.9 | 7.914.4 | -1.352.7 | 43.000.0 | | | IX. Amount to be distributed | | | | | | | | | | | | | | | on shares according to | | | | | | | | | | | | | price evolution | 67.121.7 | -67.121.7 | 25.262.1 |-| -67.932.2 | -24.451.6 |-| | | X. Reserve fund at disposal | | | | | | | | | | | | | | Government | 2.800,0 | -1.448.6 | 2.190.2 | | |-| -3.638.8 | 1.351.4 | | | | | | | | | | | | └ ------------------------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] + Annex 2/01 ROMANIAN PRESIDENCY BUDGET FOR 1991 --thousand lei- ┌ ----------------------------- "(") "(") "(") ". | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on 1991 | (col. 2-1 2-1) | | | | | | | ├ ----------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ ----------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | | | | | | | Total expenditure | 126.730 | 312.230 | 185.500 | | Current expenses | 83,730 | 214.230 | 130.500 | | Personnel expenses | 27.570 | 33.070 | 5.500 | | Material expenditures | 56.160 | 181.160 | 125,000 | | Capital expenditures | 43,000 | 98,000 | 55,000 | | Spending on the Presidency | 126.730 | 312.230 | 185.500 | | | | | | | | | Current expenses | 83,730 | 214.230 | 130.500 | | Personnel expenses | 27.570 | 33.070 | 5.500 | | Material expenditures | 56.160 | 181.160 | 125,000 | | Capital expenditures | 43,000 | 98,000 | 55,000 | | | | | | | └ ----------------------------- "(") "(") "(") ". + Annex 2/02 ROMANIAN SENATE BUDGET FOR 1991 --thousand lei- ┌ --------------------------- | | | | | | ┌ | | Program | | | | | | approved per year | Program | Differences | | Name of indicators | 1991 by Law | updated | (col. 2-1 2-1) | | | No. 22/1991 22/1991 | on the year 1991 | | | | | | | | ├ --------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ --------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | | | | | | | Total expenditure | 173.850 | 312.570 | 138.720 | | Current expenses | 154.880 | 286.200 | 131.320 | | Personnel expenses | 102.780 | 168.780 | 66,000 | | Material Expenses | 52.100 | 117.420 | 65.320 | | Capital expenditures | 18.970 | 26.370 | 7,400 | | Spending on organs | | | | | legislative power | 173.850 | 312.570 | 138.720 | | Current expenses | 154.880 | 286.200 | 131.320 | | Personnel expenses | 102.780 | 168.780 | 66,000 | | Material Expenses | 52.100 | 117.420 | 65.320 | | Capital expenditures | 18.970 | 26.370 | 7,400 | └ --------------------------- ️ ------------- ️ + Annex 2/03 ASSEMBLY OF DEPUTIES BUDGET FOR 1991 --thousand lei- ┌ -------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved for the year | Program | Differences | | | 1991 by Law | updated | (col. 2-1 2-1) | | | No. 22/1991 22/1991 | | | | | | | | | | ├ -------------------------- [...] [...] [...] [...] | 0 | 1 | 2 | 3 | ├ -------------------------- [...] [...] [...] [...] | Total expenses | 411.350 | 1.477.510 | 1.066.160 | | Current expenses | 260.350 | 487.635 | 227.285 | | Personnel expenses | 203.250 | 398.470 | 195.220 | | Material expenditures | 57.100 | 89.165 | 32.065 | | Capital expenditures | 151,000 | 989.875 | 838.875 | | Spending on organs | | | | | legislative power | 411.350 | 1.477.510 | 1.066.160 | | Current expenses | 260.350 | 487.635 | 227.285 | | Personnel expenses | 203.250 | 398.470 | 195.220 | | Material expenditures | 57.100 | 89.165 | 32.065 | | Capital expenditures | 151,000 | 989.875 | 838.875 | └ -------------------------- [...] [...] [...] [...] + Annex 2/04 JUSTICE MINISTRY BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | | | | | | | ├ ---------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ---- | Total expenses | 693,760 | 3.429.266 | 2.735.506 | | Current expenses | 672.760 | 2.864.066 | 2.191.306 | | Personnel expenses | 547.578 | 1.139.078 | 591,500 | | Material Expenses | 125.182 | 272.688 | 147.506 | | Subsidies and transfers | | 1.452.300 | 1.452.300 | | Subsidies for institutions | | 1.452.300 | 1.452.300 | | public | | | | | | Capital Expenditures | 21,000 | 565.200 | 544.200 | | Public Order | | 1.968.400 | 1.968.400 | | Current expenses | | 1.452.300 | 1.452.300 | | Subsidies and transfers | | 1.452.300 | 1.452.300 | | Subsidies for institutions | | 1.452.300 | 1.452.300 | | public | | | | | | Capital expenditures | | 516.100 | 516.100 | | Spending on organs | | | | | | | | | | | | and the prosecutor's office | 630.020 | 1.346.090 | 716.070 | | Current expenses | 630.020 | 1.346.090 | 716.070 | | Personnel expenses | 506.668 | 1.079.668 | 573,000 | | Material Expenses | 123.352 | 266.422 | 143.070 | | Spending on power organs | | | | | | executive | 63.740 | 114.776 | 51.036 | | Current expenses | 42,740 | 65.676 | 22.936 | | Personnel expenses | 40.910 | 59.410 | 18.500 | | Material Expenses | 1,830 | 6.266 | 4.436 | | Capital Expenditures | 21,000 | 49.100 | 28.100 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/05 GENERAL PROSECUTOR ' S OFFICE BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ... | Total expenses | 324.850 | 770.198 | 445.348 | | Current expenditures | 315.350 | 751.268 | 435.918 | | Personnel expenses | 282,062 | 615,000 | 332,938 | | Material Expenses | 33.288 | 136.268 | 102.980 | | Capital Expenditures | 9,500 | 18.930 | 9.430 | | Spending on organs | | | | | judicial and prosecutor's office | 324.850 | 770.198 | 445.348 | | Current expenditures | 315.350 | 751.268 | 435.918 | | Personnel expenses | 282,062 | 615,000 | 332,938 | | Material Expenses | 33.288 | 136.268 | 102.980 | | Capital Expenditures | 9,500 | 18.930 | 9.430 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/06 SUPREME COURT OF JUSTICE BUDGET FOR 1991 --thousand lei- ┌ --------------------------------- (")" (")". | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 22/1991 | on the year 1991 | (col.2-1) | ├ --------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ --------------------------------- 留言 | 加入好友 ... | Total expenses | 24.360 | 60.256 | 35.896 | | Current expenses | 24.360 | 57.760 | 33.400 | | Personnel expenses | 22.304 | 52.104 | 29.800 | | Material Expenses | 2.056 | 5.656 | 3.600 | | Capital expenditures | | 2.496 | 2.496 | | Spending on organs | | | | | judicial and prosecutor's office | 24.360 | 60.256 | 35.896 | | Current expenses | 24.360 | 57.760 | 33.400 | | Personnel expenses | 22.304 | 52.104 | 29.800 | | Material Expenses | 2.056 | 5.656 | 3.600 | | Capital expenditures | | 2.496 | 2.496 | └ --------------------------------- (")" (")". + Annex 2/07 GENERAL SECRETARIAT OF THE GOVERNMENT BUDGET FOR 1991 --thousand lei- ┌ --------------------------------- (")" (")". | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ --------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ --------------------------------- 留言 | 加入好友 ... | Total expenses | 806.450 | 1.687.489 | 881.039 | | Current expenditures | 142.350 | 740.589 | 598.239 | | Personnel expenses | 67.086 | 224.087 | 157.001 | | Material Expenses | 50.264 | 365.388 | 315.124 | | Subsidies and transfers | 25,000 | 151.114 | 126.114 | | Subsidies for institutions | | 31.500 | 31.500 | | public | | | | | | Subsidies for coverage | | | | | | | price and tariff differences | | 117.778 | 117.778 | | Transfers | 25,000 | 1,836 | -23.164 | | Capital Expenditures | 664.100 | 946.900 | 282.800 | | culture and art | | 31.500 | 31.500 | | Current expenditures | | 31.500 | 31.500 | | Subsidies and transfers | | 31.500 | 31.500 | | Subsidies for institutions | | 31.500 | 31.500 | | Spending on organs | | | | | executive power | 776.850 | 1.534.075 | 757.225 | | Current expenditures | 112.750 | 586.711 | 473.961 | | Personnel expenses | 67.086 | 224.087 | 157.001 | | Material Expenses | 45.664 | 360.788 | 315.124 | | Subsidies and transfers | | 1,836 | 1,836 | | Transfers | | 1,836 | 1,836 | | Capital Expenditures | 664.100 | 946.900 | 282.800 | | Agriculture, forestry, waters, | | | | | | | | environment | 29.600 | 122.378 | 92.778 | | Current expenditures | 29.600 | 122.378 | 92.778 | | Material expenditures | 4,600 | 4,600 | | | | Subsidies and transfers | 25,000 | 117.778 | 92.778 | | Subsidies for coverage | | | | | | | price and tariff differences | 25,000 | 117.778 | 92.778 | └ --------------------------------- (")" (")". + Annex 2/08 MINISTRY OF EDUCATION AND SCIENCE BUDGET FOR 1991 --thousand lei- ┌ -----------------------------------] [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved for the year | Program | Differences | | | 1991 by Law | updated | (col.2-1) | | | No. 22/1991 22/1991 | | | | ├ ----------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ----------------------------------- 留言 | 加入好友 ---- | Total expenses | 48.483,947 | 72.741.056 | 24.257.109 | | Current expenses | 47.023.647 | 70.117.176 | 23.093.529 | | Personnel expenses | 36.892.067 | 57.814.763 | 20.922.696 | | Subsidies and transfers | 3.146.400 | 2.819.503 | -326.897 | | Subsidies for institutions | | | | | | | public | 76.700 | 327.432 | 250.732 | | Transfers | 3.069.700 | 2.492.071 | -577.629 | | Capital Expenditures | 1.460.300 | 2.623.880 | 1.163.580 | | Education | 46.182.400 | 69.814.873 | 23.632.473 | | Current expenses | 44.783.400 | 67.285.071 | 22.501.671 | | Personnel expenses | 36.693.100 | 57.562.952 | 20.869.852 | | Material Expenses | 5.020.600 | 7.075.969 | 2.055.369 | | Subsidies and transfers | 3.069.700 | 2.646.150 | -423.550 | | Subsidies for institutions | | | | | | | public | | 180.300 | 180.300 | | Transfers | 3.069.700 | 2.465.850 | -603.850 | | Capital Expenditures | 1,399,000 | 2.529.802 | 1.130.802 | | Culture and art | 206.999 | 347.453 | 140.454 | | Current expenditures | 145.699 | 253.375 | 107.676 | | Personnel expenses | 61.299 | 106.206 | 44.907 | | Material Expenses | 79.500 | 137.855 | 58.355 | | Subsidies and transfers | 4.900 | 9.314 | 4.414 | | Subsidies for institutions | 4,900 | 9.314 | 4.414 | | public | | | | | | Capital expenditures | 61.300 | 94.078 | 32.778 | | Other social-cultural expenses | 71.800 | 137.818 | 66.018 | | Current expenditures | 71.800 | 137.818 | 66.018 | | Subsidies and transfers | 71.800 | 137.818 | 66.018 | | Subsidies for institutions | 71.800 | 137.818 | 66.018 | | public | | | | | | Spending on power organs | | | | | | executive | 99.880 | 110.239 | 10.359 | | Current expenditures | 99.800 | 110.239 | 10.359 | | Personnel expenses | 83.868 | 68.691 | -15.177 | | Material Expenses | 16.012 | 15.327 | -685 | | Subsidies and transfers | | 26.221 | 26.221 | | Transfers | | 26.221 | 26.221 | | Scientific Research | 1.922.868 | 2.330.673 | 407.805 | | Current expenses | 1.922.868 | 2.330.673 | 407.805 | | Personnel expenses | 53.800 | 76.914 | 23.114 | | Material Expenses | 1.869.068 | 2.253.759 | 384.691 | └ -----------------------------------] [...] [...] [...] [...] + Annex 2/09 HEALTH MINISTRY BUDGET FOR 1991 --thousand lei- ┌ --------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ --------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ --------------------------------- 留言 | 加入好友 ... | Total expenses | 36.753,064 | 58.860.204 | 22.107.140 | | Current expenses | 35.241.424 | 55.521.251 | 20.279.827 | | Personnel expenses | 24.951.064 | 36.711.374 | 11.760.310 | | Material Expenses | 10.235.060 | 18.738.009 | 8.502.949 | | Subsidies and transfers | 55.300 | 71.868 | 16.568 | | Subsidies for coverage | | | | | | | price and tariff differences | 55,000 | 55,000 | | | | Transfers | 300 | 16.868 | 16.568 | | Capital expenditures | 1.511.640 | 3.338.953 | 1.827.313 | | Health | 36.613.700 | 58.623.900 | 22.010.200 | | Current expenditures | 35.120.700 | 55.315.500 | 20.194.800 | | Personnel expenses | 24.896.100 | 36.608.200 | 11.712.100 | | Material expenditures | 10.224.600 | 18.707.300 | 8.482.700 | | Capital Expenditures | 1.493,000 | 3.308.400 | 1.815.400 | | Spending on organs | | | | | executive power | 32.120 | 75.178 | 43.058 | | Current expenses | 32.120 | 75.178 | 43.058 | | Personnel expenses | 26.960 | 45.560 | 18.600 | | Material expenditures | 4.860 | 12.750 | 7.890 | | Subsidies and transfers | 300 | 16.868 | 16.568 | | Transfers | 300 | 16.868 | 16.568 | | Extractive, energetic industry | | | | | | Metallurgical, chemical and other | | | | | | | industry's | 55,000 | 55,000 | | | | | Current expenditures | 55,000 | 55,000 | | | | Subsidies and transfers | 55,000 | 55,000 | | | | Subsidies for coverage | | | | | | | price and tariff differences | 55,000 | 55,000 | | | | Other economic actions | 35.840 | 67.382 | 31.542 | | Current expenses | 17.200 | 36.829 | 19.629 | | Personnel expenses | 17.200 | 26.560 | 9.360 | | Material expenditures | | 10.269 | 10.269 | | Capital expenditures | 18.640 | 30.553 | 11.913 | | Other shares | 16.404 | 38.744 | 22.340 | | Current expenses | 10.804 | 31.054 | 20.250 | | Material Expenses | 5,600 | 7,690 | 2.090 | └ --------------------------------- [...] [...] [...] [...] + Annex 2/10 MINISTRY OF LABOUR AND SOCIAL PROTECTION BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ---- | Total expenses | 31.485.812 | 34.961.191 | 3.475.379 | | Current expenses | 31.017.812 | 34.876.891 | 3.859.079 | | Personnel expenses | 1.219.925 | 724.342 | -495.583 | | Material Expenses | 590.351 | 131.733 | -458.618 | | Subsidies and transfers | 29.207.536 | 34.020.816 | 4.183.280 | | Subsidies for institutions | | | | | | | public | 110.636 | | -110.636 | | Transfers | 29.096.900 | 34.020.816 | 4.923.916 | | Capital expenditures | 468,000 | 84,300 | -383,700 | | Education | 1.094.600 | 165 | -1.094.435 | | Current expenses | 1.094.600 | 165 | -1.094.435 | | Personnel expenses | 622.100 | | -622.100 | | Material Expenses | 472,500 | 165 | -472.335 | | Health | 62,500 | 97.300 | 34.800 | | Current expenditures | 44.500 | 66,000 | 21.500 | | Personnel expenses | 33.100 | 46.460 | 13.360 | | Material Expenses | 11.400 | 19.540 | 8.140 | | Capital expenditures | 18,000 | 31.300 | 13.300 | | Social assistance | 662.842 | 52,772 | -610.070 | | Current expenses | 212.842 | 8.772 | -204.070 | | Personnel expenses | 39.814 | 2.983 | -36.831 | | Material Expenses | 62.392 | 5.789 | -56.603 | | Subsidies and transfers | 110.636 | | -110.636 | | Subsidies for institutions | 110.636 | | -110.636 | | public | | | | | | Capital expenditures | 450,000 | 44,000 | -406,000 | | Alocations and other aids for | | | | | | children | 27.919.500 | 31.911,000 | 3.991,500 | | Current expenses | 27.919.500 | 31.911,000 | 3.991,500 | | Subsidies and transfers | 27.919.500 | 31.911,000 | 3.991,500 | | Transfers | 27.919.500 | 31.911,000 | 3.991,500 | | Pensions and aids I.O.V.R., | | | | | | | | | military and other people | 1.177.400 | 2.080.459 | 903.059 | | Current expenses | 1.177.400 | 2.080.459 | 903.059 | | Subsidies and transfers | 1.177.400 | 2.080.459 | 903.059 | | Transfers | 1.177.400 | 2.080.459 | 903.059 | | Spending on power organs | | | | | | executive | 568.970 | 819.495 | 250.525 | | Current expenses | 568.970 | 810.495 | 241.525 | | Personnel expenses | 524.911 | 674.899 | 149.988 | | Material Expenses | 44.059 | 106.239 | 62.180 | | Subsidies and transfers | | 29.357 | 29.357 | | Transfers | | 29.357 | 29.357 | | Capital expenditures | | 9,000 | 9,000 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/11 CULTURE MINISTRY BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ---- | Total expenses | 1.334.126 | 2.216.151 | 882.025 | | Current expenditures | 855.126 | 1.614.988 | 759.862 | | Personnel expenses | 123.436 | 186.975 | 63.539 | | Material Expenses | 433,090 | 628.045 | 194.955 | | Subsidies and transfers | 298.600 | 799.968 | 501.368 | | Subsidies for institutions | | | | | | | public | 298.600 | 799.968 | 501.368 | | Capital Expenditures | 479,000 | 601.163 | 122.163 | | Culture and art | 1.291.936 | 2.138.911 | 846.975 | | Current expenses | 812.936 | 1.537.748 | 724.812 | | Personnel expenses | 86.736 | 131.975 | 45.239 | | Material Expenses | 427.600 | 605.805 | 178.205 | | Subsidies and transfers | 298.600 | 799.968 | 501.368 | | Subsidies for institutions | | | | | | | public | 298.600 | 799.968 | 501.368 | | Capital Expenditures | 479,000 | 601.163 | 122.163 | | Spending on power organs | | | | | | executive | 42.190 | 77.240 | 35.050 | | Current expenses | 42.190 | 77.240 | 35.050 | | Personnel expenses | 36.700 | 55,000 | 18.300 | | Material expenditures | 5.490 | 22.240 | 16.750 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/12 MINISTRY OF YOUTH AND SPORT BUDGET FOR 1991 --thousand lei- ┌ ------------------------------------ [...] [...] [...] | | Program | | | | | Name of indicators | approved for the year | Program | Differences | | | 1991 by Law | updated | (col.2-1) | | | No. 22/1991 22/1991 | | | | ├ ------------------------------------ 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ------------------------------------ 留言 | 加入好友 ---- | Total expenses | 1.027.040 | 1.718.222 | 691.182 | | Current expenses | 932.040 | 1.555.407 | 623.367 | | Personnel expenses | 23.440 | 31.040 | 7,600 | | Material expenditures | 154.900 | 214.410 | 59.510 | | Subsidies and transfers | 753.700 | 1.309.957 | 556.257 | | Subsidies for institutions | | | | | | | public | 753.700 | 1.309.957 | 556.257 | | Capital Expenditures | 95,000 | 162.815 | 67.815 | | Other social-cultural expenses | 998.700 | 1.678.872 | 680.172 | | Current expenditures | 903.700 | 1.516.057 | 612.357 | | Material Expenses | 150,000 | 206.100 | 56.100 | | Subsidies and transfers | 753.700 | 1.309.957 | 556.257 | | Subsidies for institutions | 753.700 | 1.309.957 | 556.257 | | public | | | | | | Capital Expenditures | 95,000 | 162.815 | 67.815 | | Spending on power organs | | | | | | executive | 28.340 | 39.350 | 11.010 | | Current expenses | 28.340 | 39.350 | 11.010 | | Personnel expenses | 23.440 | 31.040 | 7,600 | | Material expenditures | 4,900 | 8.310 | 3.410 | └ ------------------------------------ [...] [...] [...] + Annex 2/13 STATE SECRETARIAT FOR THE HANDICAPPED BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- ------------------- | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ... | Total expenses | 56.510 | 9.101.430 | 9.044.920 | | Current expenses | 42.510 | 8.147.248 | 8.104.738 | | Personnel expenses | 38,460 | 3.247.487 | 3.209.027 | | Material expenses | 4.050 | 4.698.925 | 4.694.875 | | Subsidies and transfers | | 200.836 | 200.836 | | Subsidies for institutions | | | | | | | public | | 200.836 | 200.836 | | Capital Expenditures | 14,000 | 954.182 | 940.182 | | Education | | 4.888.845 | 4.888.845 | | Current expenses | | 4.886.265 | 4.886.265 | | Personnel expenses | | 2.013.021 | 2.013.021 | | Material Expenses | | 2.873.244 | 2.873.244 | | Capital expenditures | | 2.580 | 2.580 | | Social Work | | 4.109.855 | 4.109.855 | | Current expenditures | | 3.177.713 | 3.177.713 | | Personnel expenses | | 1.164.806 | 1.164.806 | | Material expenditures | | 1.812.071 | 1.812.071 | | Subsidies and transfers | | 200.836 | 200.836 | | Subsidies for institutions | | 200.836 | 200.836 | | public | | | | | | Capital expenditures | | 932.142 | 932.142 | | Spending on power organs | | | | | | executive | 56.510 | 102.730 | 46.220 | | Current expenses | 42.510 | 83.270 | 40.760 | | Personnel expenses | 38,460 | 69.660 | 31.200 | | Material Expenses | 4.050 | 13.610 | 9.560 | | Capital Expenditures | 14,000 | 19,460 | 5,460 | └ ---------------------------------- ️ ----------- ️ ----------- + Annex 2/14 INDUSTRY MINISTRY BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- ------------------- | | Program | | | | | Name of indicators | approved for the year | Program | Differences | | | 1991 by Law | updated | (col.2-1) | | | No. 22/1991 22/1991 | on the year 1991 | | ├ ---------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ... | Total expenses | 56.524.948 | 118.682.268 | 62.157.320 | | Current expenditures | 49.604.148 | 91.479.377 | 41.875.229 | | Personnel expenses | 595.362 | 669.315 | 73.953 | | Material Expenses | 4.886.427 | 8.210.097 | 3.323.670 | | Subsidies and transfers | 44.122.359 | 82.599.965 | 38.477.606 | | Subsidies for institutions | | | | | | | public | 2,359 | 2,776 | 417 | | Subsidies for autonomous kings | | | | | | | | and state trading companies | 28.265.600 | 38.594.130 | 10.328.530 | | Subsidies for coverage | | | | | | | price and tariff differences | 15.854.400 | 39.400.373 | 23.545.973 | | Transfers | | 4.602.686 | 4.602.686 | | Capital Expenditures | 6.920.800 | 27.202.891 | 20.282.091 | | Culture and art | 2,359 | 2,776 | 417 | | Current expenditures | 2,359 | 2,776 | 417 | | Subsidies and transfers | 2,359 | 2,776 | 417 | | Subsidies for institutions | 2,359 | 2,776 | 417 | | public | | | | | | Spending on power organs | | | | | | executive | 489.040 | 669.484 | 180.444 | | Current expenses | 489.040 | 669.484 | 180.444 | | Personnel expenses | 390.513 | 493.513 | 103,000 | | Material expenditures | 98.527 | 173.285 | 74.758 | | Subsidies and transfers | | 2,686 | 2,686 | | Transfers | | 2,686 | 2,686 | | Scientific Research | | 104,000 | 104,000 | | Capital expenditures | | 104,000 | 104,000 | | Prospections and geological works | | | | | | | research for discoveries | | | | | | | new deposits | 4.779.600 | 7.987.780 | 3.208.180 | | Current expenses | 4.779.600 | 7.987.780 | 3.208.180 | | Material Expenses | 4.779.600 | 7.987.780 | 3.208.180 | | Extractive, energetic industry | | | | | | Metallurgical, chemical and other | | | | | | | industry subs | 49.520,000 | 106.235.523 | 56.715.523 | | Current expenses | 44.120,000 | 82.502.103 | 38.382.103 | | Subsidies and transfers | 44.120,000 | 82.502.103 | 38.382.103 | | Subsidies for autonomous kings | | | | | | | | and state trading companies | 28.265.600 | 38.501.730 | 10.236.130 | | Subsidies for coverage | | | | | | | price and tariff differences | 15.854.400 | 39.400.373 | 23.545.973 | | Transfers | | 4.600,000 | 4.600,000 | | Capital expenditures | 5.400,000 | 23.733.420 | 18.333.420 | | Other economic actions | 1.709.600 | 3.555.349 | 1.845.749 | | Current expenditures | 188.800 | 189.878 | 1.078 | | Personnel expenses | 188.800 | 148.935 | -39.865 | | Material expenditures | | 40.943 | 40.943 | | Capital expenditures | 1.520.800 | 3.365.471 | 1.844.671 | | Other shares | 24.349 | 127.356 | 103.007 | | Current expenses | 24.349 | 127.356 | 103.007 | | Personnel expenses | 16.049 | 26.867 | 10.818 | | Material Expenses | 8.300 | 8.089 | -211 | | Subsidies and transfers | | 92.400 | 92.400 | | Subsidies for autonomous kings | | | | | | | | and state trading companies | | 92.400 | 92.400 | └ ---------------------------------- ️ ----------- + Annex 2/15 MINISTRY OF AGRICULTURE AND FOOD BUDGET FOR 1991 --thousand lei- ┌ ----------------------------------- | | | | | | ┌ | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ----------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ ----------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 22.647.510 | 63.773.270 | 41.125.760 | | Current expenses | 21.321.510 | 61.561.601 | 40.240.091 | | Personnel expenses | 4.404.943 | 9.674.764 | 5.269.821 | | Material Expenses | 2.341.567 | 5.221.288 | 2.879.721 | | Subsidies and transfers | 14.575,000 | 46.665.549 | 32.090.549 | | Subsidies for coverage | | | | | | | price and tariff differences | 14.575,000 | 46.542.700 | 31.967.700 | | Transfers | | 122.849 | 122.849 | | Capital expenditures | 1.326,000 | 2.211.669 | 885.669 | | Education | | 2.150.200 | 2.150.200 | | Current expenditures | | 2.149.272 | 2.149.272 | | Personnel expenses | | 1.603.262 | 1.603.262 | | Material expenditures | | 431.305 | 431.305 | | Subsidies and transfers | | 114.705 | 114.705 | | Transfers | | 114.705 | 114.705 | | Capital expenditures | | 928 | 928 | | Spending on power organs | | | | | | executive | 177.710 | 309.104 | 131.394 | | Current expenditures | 177.710 | 309.104 | 131.394 | | Personnel expenses | 137.343 | 240.843 | 103,500 | | Material Expenses | 40.367 | 60.117 | 19.750 | | Subsidies and transfers | | 8.144 | 8.144 | | Transfers | | 8.144 | 8.144 | | Agriculture, forestry, waters, | | | | | | | | environment | 19.023.400 | 56.146.950 | 37.123.550 | | Current expenses | 18.023.400 | 54.148.220 | 36.124.820 | | Personnel expenses | 4.097.200 | 7.829.010 | 3.731.810 | | Material Expenses | 2.301,200 | 4.611.510 | 2.310.310 | | Subsidies and transfers | 11.625,000 | 41.707.700 | 30.082.700 | | Subsidies for coverage | | | | | | | price and tariff differences | 11.625,000 | 41.707.700 | 30.082.700 | | Capital Expenditures | 1.000.000 | 1.998.730 | 998.730 | | Other economic actions | 3.446.400 | 5.167.016 | 1.720.616 | | Current expenses | 3.120.400 | 4.955.005 | 1.834.605 | | Personnel expenses | 170.400 | 1.649 | -168.751 | | Material expenditures | | 118.356 | 118.356 | | Subsidies and transfers | 2,950,000 | 4,835,000 | 1,885,000 | | Subsidies for coverage | | | | | | | price and tariff differences | 2,950,000 | 4,835,000 | 1,885,000 | | Capital expenditures | 326,000 | 212.011 | -113.989 | └ ----------------------------------- ️ ----------- ️ --- + Annex 2/16 MINISTRY OF COMMERCE AND TOURISM BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 641.990 | 3.841.330 | 3.199.340 | | Current expenses | 641.990 | 3.841.330 | 3.199.340 | | Personnel expenses | 308.120 | 644,000 | 335.880 | | Material Expenses | 33.870 | 322.102 | 288.232 | | Subsidies and transfers | 300,000 | 2.875.228 | 2.575.228 | | Subsidies for coverage | | | | | | | price and tariff differences | 300,000 | 2.855,000 | 2.555,000 | | Transfers | | 20.228 | 20.228 | | Spending on power organs | | | | | | executive | 262.390 | 639.308 | 376.918 | | Current expenses | 262.390 | 639.308 | 376.918 | | Personnel expenses | 228.520 | 537,000 | 308.480 | | Material Expenses | 33.870 | 82.080 | 48.210 | | Subsidies and transfers | | 20.228 | 20.228 | | Transfers | | 20.228 | 20.228 | | Agriculture, forestry, waters, | | | | | | | | environment | 300,000 | 2.855,000 | 2.555,000 | | Current expenses | 300,000 | 2.855,000 | 2.555,000 | | Subsidies and transfers | 300,000 | 2.855,000 | 2.555,000 | | Subsidies for coverage | | | | | | | price and tariff differences | 300,000 | 2.855,000 | 2.555,000 | | Other economic actions | 79.600 | 347.022 | 267.422 | | Current expenses | 79.600 | 347.022 | 267.422 | | Personnel expenses | 79,600 | 107,000 | 27,400 | | Material Expenses | | 240.022 | 240.022 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/17 TRANSPORT MINISTRY BUDGET FOR 1991 --thousand lei- ┌ ----------------------------------- | | | | ┌) | | Program | | | | | Name of indicators | approved for the year | Program | Differences | | | 1991 by Law | updated | (col.2-1) | | | No. 22/1991 | on the year 1991 | | ├ ----------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ ----------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 15.007.126 | 35.150.225 | 20.143.099 | | Current expenditures | 12.864.126 | 31.455.860 | 18.591.734 | | Personnel expenses | 3.843.185 | 6.079.819 | 2.236.634 | | Material Expenses | 3.420.641 | 7.256.856 | 3.836.215 | | Subsidies and transfers | 5.600.300 | 18.119.185 | 12.518.885 | | Subsidies for institutions | | | | | | | public | 300 | 240 | -60 | | Subsidies for autonomous kings | | | | | | | | and state trading companies | | 9.870,000 | 9.870,000 | | Subsidies for coverage | | | | | | | price and tariff differences | 5.600,000 | 8.206.375 | 2.606.375 | | Transfers | | 42.570 | 42.570 | | Capital Expenditures | 2.143,000 | 3.694.365 | 1.551.365 | | Education | | 451.278 | 451.278 | | Current expenditures | | 451.278 | 451.278 | | Personnel expenses | | 229.595 | 229.595 | | Material expenditures | | 200.917 | 200.917 | | Subsidies and transfers | | 20.766 | 20.766 | | Transfers | | 20.766 | 20.766 | | Health | 956,000 | 1.482.400 | 526.400 | | Current expenditures | 917,000 | 1.408.500 | 491,500 | | Personnel expenses | 719.600 | 1.046.300 | 326.700 | | Material expenditures | 197.400 | 362.200 | 164.800 | | Capital expenditures | 39,000 | 73,900 | 34,900 | | Culture and art | 300 | 240 | -60 | | Current expenses | 300 | 240 | -60 | | Subsidies and transfers | 300 | 240 | -60 | | Subsidies for institutions | | | | | | | public | 300 | 240 | -60 | | Spending on power organs | | | | | | executive | 191.980 | 305.811 | 113.831 | | Current expenditures | 191.980 | 305.811 | 113.831 | | Personnel expenses | 150.568 | 146.003 | -4.565 | | Material expenditures | 41.412 | 138.004 | 96.592 | | Subsidies and transfers | | 21.804 | 21.804 | | Transfers | | 21.804 | 21.804 | | Prospections and geological works | | | | | | | research for discoveries | | | | | | | | new deposits | 4,000 | 9.050 | 5.050 | | Current expenses | 4,000 | 9.050 | 5.050 | | Material Expenses | 4,000 | 9.050 | 5.050 | | Transportation and communications | 13.742.746 | 32.856.186 | 19.113.440 | | Current expenses | 11.742.746 | 29.277.516 | 17.534.770 | | Personnel expenses | 2.964.917 | 4.657.672 | 1.692.755 | | Material Expenses | 3.177.829 | 6.543.469 | 3.365.640 | | Subsidies and transfers | 5.600,000 | 18.076.375 | 12.476.375 | | Subsidies for autonomous kings | | | | | | | | and state trading companies | | 9.870,000 | 9.870,000 | | Subsidies for coverage | | | | | | | price and tariff differences | 5.600,000 | 8.206.375 | 2.606.375 | | Capital Expenditures | 2.000.000 | 3.578.670 | 1.578.670 | | Other economic actions | 112.100 | 45.260 | -66.840 | | Current expenses | 8.100 | 3.465 | -4.635 | | Personnel expenses | 8.100 | 249 | -7.851 | | Material Expenses | | 3.216 | 3.216 | | Capital Expenditures | 104,000 | 41,795 | -62.205 | └ ----------------------------------- ️ ----- ️ --- + Annex 2/18 MINISTRY OF PUBLIC WORKS AND SPATIAL PLANNING BUDGET FOR 1991 --thousand lei- ┌ -------------------------------- [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ -------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ -------------------------------- 留言 | 加入好友 ... | Total expenditure | | 176.078 | 176.078 | | Current expenditures | | 176.078 | 176.078 | | Personnel expenses | | 103,695 | 103,695 | | Material Expenses | | 37.383 | 37.383 | | Subsidies and transfers | | 35,000 | 35,000 | | Transfers | | 35,000 | 35,000 | | Household spending | | | | | communal and housing | | 35,000 | 35,000 | | Current expenses | | 35,000 | 35,000 | | Subsidies and transfers | | 35,000 | 35,000 | | Transfers | | 35,000 | 35,000 | | Spending on organs | | | | | executive power | | 132.378 | 132.378 | | Current expenditures | | 132.378 | 132.378 | | Personnel expenses | | 102.795 | 102.795 | | Material Expenses | | 29.583 | 29.583 | | Prospections and works | | | | | | | geological research for | | | | | | | | | new deposit discoveries | | 7,800 | 7,800 | | Current expenses | | 7,800 | 7,800 | | Material Expenses | | 7,800 | 7,800 | | Other economic actions | | 900 | 900 | | Current expenditures | | 900 | 900 | | Personnel expenses | | 900 | 900 | └ -------------------------------- [...] [...] [...] + Annex 2/19 Ministry of Communications BUDGET FOR 1991 --thousand lei- ┌ ----------------------------------- | | | | | | ┌ | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ----------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ ----------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 45.960 | 88.404 | 42,444 | | Current expenses | 14.490 | 28.376 | 13.886 | | Personnel expenses | 11.686 | 19.989 | 8.303 | | Material Expenses | 2.804 | 4.745 | 1.941 | | Subsidies and transfers | | 3,642 | 3,642 | | Transfers | | 3,642 | 3,642 | | Capital Expenditures | 31.470 | 60.028 | 28.558 | | Spending on power organs | | | | | | executive | 13.110 | 26.772 | 13.662 | | Current expenditures | 13.110 | 26.772 | 13.662 | | Personnel expenses | 11.006 | 19.206 | 8.200 | | Material Expenses | 2.104 | 3.924 | 1.820 | | Subsidies and transfers | | 3,642 | 3,642 | | Transfers | | 3,642 | 3,642 | | Transport and communications | 700 | 700 | | | | Current expenditures | 700 | 700 | | | | Material expenditures | 700 | 700 | | | | Other economic actions | 32.150 | 60.932 | 28.782 | | Current expenditures | 680 | 904 | 224 | | Personnel expenses | 680 | 783 | 103 | | Material Expenses | | 121 | 121 | | Capital Expenditures | 31.470 | 60.028 | 28.558 | └ -----------------------------------] [...] [...] [...] [...] + Annex 2/20 ENVIRONMENT MINISTRY BUDGET FOR 1991 --thousand lei- ┌ -------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ -------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ -------------------------------- 留言 | 加入好友 ... | Total expenses | 3.235.920 | 5.089.431 | 1.853.511 | | Current expenses | 1.135.920 | 1.561.131 | 425.211 | | Personnel expenses | 708.460 | 849.344 | 140.884 | | Material Expenses | 427.460 | 692.910 | 265.450 | | Subsidies and transfers | | 18.877 | 18.877 | | Transfers | | 18.877 | 18.877 | | Capital Expenditures | 2.100,000 | 3.528.300 | 1.428.300 | | Spending on organs | | | | | executive power | 67.220 | 104.601 | 37.381 | | Current expenditures | 67.220 | 104.601 | 37.381 | | Personnel expenses | 57,460 | 69.044 | 11.584 | | Material Expenses | 9.760 | 16.680 | 6.920 | | Subsidies and transfers | | 18.877 | 18.877 | | Transfers | | 18.877 | 18.877 | | Prospections and works | | | | | | | geological research for | | | | | | | | | new deposit discoveries | 38,700 | 76.580 | 37.880 | | Current expenditures | 38.700 | 76.580 | 37.880 | | Material expenditures | 38.700 | 76.580 | 37.880 | | Agriculture, forestry, waters, | | | | | | | | environment | 3.130,000 | 4.908.250 | 1.778.250 | | Current expenses | 1,030,000 | 1.379.950 | 349.950 | | Personnel expenses | 651,000 | 780.300 | 129.300 | | Material Expenses | 379,000 | 599.650 | 220.650 | | Capital Expenditures | 2.100,000 | 3.528.300 | 1.428.300 | └ -------------------------------- [...] [...] [...] [...] + Annex 2/21 MINISTRY OF NATIONAL DEFENCE BUDGET FOR 1991 --thousand lei- ┌ --------------------------------- (")" (")". | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ --------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ --------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 36.749.100 | 85.105.952 | 48.156.852 | | Current expenses | 22.467.100 | 54.829.287 | 32.362.187 | | Personnel expenses | 11.891.800 | 22.256.068 | 10.364.268 | | Material Expenses | 8.763.300 | 30.224.548 | 21.461.248 | | Subsidies and transfers | 1,812,000 | 2.348.671 | 536.671 | | Subsidies for institutions | | | | | | | public | 45.300 | 68.951 | 23.651 | | Transfers | 1.766.700 | 2.279.720 | 513.020 | | Capital expenditures | 14.282,000 | 30.276.665 | 15.794.665 | | Education | 212,000 | 503.050 | 291.050 | | Current expenditures | 211,000 | 501.300 | 290.300 | | Personnel expenditures | 96,000 | 171,500 | 75,500 | | Material expenditures | 115,000 | 329,800 | 214,800 | | Capital expenditures | 1,000 | 1.750 | 750 | | Health | 822.700 | 1.692.950 | 870.250 | | Current expenses | 777.700 | 1.601.800 | 824.100 | | Personnel expenses | 441.700 | 875.300 | 433.600 | | Material Expenses | 336,000 | 726.500 | 390.500 | | Capital expenditures | 45,000 | 91.150 | 46.150 | | Culture and art | 10.100 | 21.595 | 11.495 | | Current expenses | 9.100 | 19.761 | 10.661 | | Subsidies and transfers | 9.100 | 19.761 | 10.661 | | Subsidies for institutions | 9.100 | 19.761 | 10.661 | | public | | | | | | Capital expenditures | 1,000 | 1,834 | 834 | | Pensions and aids I.O.V.R., | | | | | | | | | military and other people | 1.766.700 | 2.279.720 | 513.020 | | Current expenses | 1.766.700 | 2.279.720 | 513.020 | | Subsidies and transfers | 1.766.700 | 2.279.720 | 513.020 | | Transfers | | 2.279.720 | 2.279.720 | | Other social-cultural spending | 41,200 | 59.230 | 18.030 | | Current expenditures | 36.200 | 49.190 | 12.990 | | Subsidies and transfers | 36.200 | 49.190 | 12.990 | | Subsidies for institutions | 36.200 | 49.190 | 12.990 | | public | | | | | | Capital expenditures | 5,000 | 10.040 | 5.040 | | Household spending | | | | | communal and housing | | 607.191 | 607.191 | | Capital Expenditures | | 607.191 | 607.191 | | Defense | 32.750,000 | 78.115.121 | 45.165.121 | | Current expenses | 18.520,000 | 48.550.421 | 30.030.421 | | Personnel expenses | 10.802,500 | 20.433.721 | 9.631.221 | | Material Expenses | 7,717,500 | 28.116.700 | 20.399.200 | | Capital expenditures | 14.230,000 | 29.564.700 | 15.134.700 | | Scientific Research | 450,000 | 750.752 | 300.752 | | Current expenses | 450,000 | 750.752 | 300.752 | | Material Expenses | 450,000 | 750.752 | 300.752 | | Other shares | 696.400 | 1.076.343 | 379.943 | | Current expenses | 696.400 | 1.076.343 | 379.943 | | Personnel expenses | 551.600 | 775.547 | 223.947 | | Material Expenses | 144.800 | 300.796 | 155.996 | └ --------------------------------- (")" (")". + Annex 2/22 MINISTRY OF INTERIOR BUDGET FOR 1991 --thousand lei- ┌ --------------------------------- (")" (")". | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ --------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ --------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 9.061.800 | 20.226.647 | 11.164.847 | | Current expenditures | 8.510.800 | 18.406.347 | 9.895.547 | | Personnel expenses | 4.155.957 | 9.296.700 | 5.140.743 | | Material Expenses | 2.678.743 | 6.856.043 | 4.177.300 | | Subsidies and transfers | 1.676.100 | 2.253.604 | 577.504 | | Subsidies for institutions | | | | | | | public | 41.300 | 89.632 | 48.332 | | Transfers | 1.634.800 | 2.163.972 | 529.172 | | Capital expenditures | 551,000 | 1.820.300 | 1.269.300 | | Health | 112.400 | 248.343 | 135.943 | | Current expenditures | 107.400 | 235.843 | 128.443 | | Personnel expenses | 45.257 | 106,000 | 60.743 | | Material Expenses | 62.143 | 129.843 | 67.700 | | Capital expenditures | 5,000 | 12,500 | 7,500 | | Culture and art | 5.900 | 12.132 | 6.232 | | Current expenditures | 5,900 | 12.132 | 6.232 | | Subsidies and transfers | 5.900 | 12.132 | 6.232 | | Subsidies for institutions | | | | | | | public | 5.900 | 12.132 | 6.232 | | Pensions and aids I.O.V.R., | | | | | | | | | military and other people | 1.634.800 | 2.163.972 | 529.172 | | Current expenses | 1.634.800 | 2.163.972 | 529.172 | | Subsidies and transfers | 1.634.800 | 2.163.972 | 529.172 | | Transfers | | 2.163.972 | 2.163.972 | | Other social-cultural spending | 35,400 | 71,500 | 36.100 | | Current expenditures | 35,400 | 71,500 | 36.100 | | Subsidies and transfers | 35,400 | 71,500 | 36.100 | | Subsidies for institutions | | | | | | | public | 35,400 | 71,500 | 36.100 | | Public Order | 7.267.300 | 17.730.700 | 10.463.400 | | Current expenditures | 6.721.300 | 15.922.900 | 9.201.600 | | Personnel expenses | 4.110.700 | 9.190.700 | 5.080.000 | | Material Expenses | 2,610,600 | 6.726.200 | 4.115.600 | | Subsidies and transfers | | 6,000 | 6,000 | | Subsidies for institutions | | | | | | | public | | 6,000 | 6,000 | | Capital Expenditures | 546,000 | 1.807.800 | 1.261.800 | | Other shares | 6,000 | | -6,000 | | Current expenditures | 6,000 | | -6,000 | | Material Expenses | 6,000 | | -6,000 | └ --------------------------------- (")" (")". + Annex 2/23 ROMANIAN INTELLIGENCE SERVICE BUDGET FOR 1991 --thousand lei- ┌ -----------------------------------] [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ----------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ----------------------------------- 留言 | 加入好友 ---- | Total expenses | 1.817.400 | 3.642.995 | 1.825.595 | | Current expenses | 1.617.400 | 3.218.195 | 1.600.795 | | Personnel expenses | 808.100 | 1.769.400 | 961.300 | | Material Expenses | 605,000 | 1.300.795 | 695.795 | | Subsidies and transfers | 204.300 | 148,000 | -56.300 | | Subsidies for autonomous kings | | | | | | | | and state trading companies | | 3,000 | 3,000 | | Transfers | 204.300 | 145,000 | -59.300 | | Capital expenditures | 200,000 | 424.800 | 224,800 | | Health | 5,000 | 11.400 | 6.400 | | Current expenditures | 5,000 | 11.400 | 6.400 | | Material Expenses | 5,000 | 11.400 | 6.400 | | Pensions and aids I.O.V.R., | | | | | | | | | military and other people | 204,300 | 145,000 | -59.300 | | Current expenditures | 204,300 | 145,000 | -59.300 | | Subsidies and transfers | 204.300 | 145,000 | -59.300 | | Transfers | | 145,000 | 145,000 | | Other shares | 1.608.100 | 3.486.595 | 1.878.495 | | Current expenses | 1.408.100 | 3.061.795 | 1.653.695 | | Personnel expenses | 808.100 | 1.769.400 | 961.300 | | Material Expenses | 600,000 | 1.289.395 | 689.395 | | Subsidies and transfers | | 3,000 | 3,000 | | Subsidies for autonomous kings | | | | | | | | and state trading companies | | 3,000 | 3,000 | | Capital expenditures | 200,000 | 424.800 | 224,800 | └ -----------------------------------] [...] [...] [...] [...] + Annex 2/24 MINISTRY OF FOREIGN AFFAIRS BUDGET FOR 1991 --thousand lei- ┌ ------------------------------ [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ------------------------------ 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ------------------------------ 留言 | 加入好友 ... | Total expenses | 864.054 | 2.188.281 | 1.324.227 | | Current expenses | 851.454 | 2.152.771 | 1.301.317 | | Personnel expenses | 531.360 | 1.394.145 | 862.785 | | Material Expenses | 274,000 | 566.546 | 292.546 | | Subsidies and transfers | 46.094 | 192.080 | 145.986 | | Subsidies for | | | | | | public institutions | 36.594 | 56.245 | 19.651 | | Transfers | 9.500 | 135.835 | 126.335 | | Capital expenditures | 12,600 | 35.510 | 22.910 | | Education | 1.600 | 2.445 | 845 | | Current expenses | 1.600 | 2.445 | 845 | | Personnel expenses | 1.400 | 2.185 | 785 | | Material Expenses | 200 | 260 | 60 | | Culture and art | 36.594 | 56.245 | 19.651 | | Current expenditures | 36.594 | 56.245 | 19.651 | | Subsidies and transfers | 36.594 | 56.245 | 19.651 | | Subsidies for | | | | | | public institutions | 36.594 | 56.245 | 19.651 | | Spending on organs | | | | | executive power | 805.860 | 2.086.085 | 1.280.225 | | Current expenses | 793.260 | 2.050.575 | 1.257.315 | | Personnel expenses | 529.960 | 1.391.960 | 862,000 | | Material Expenses | 253.800 | 522.780 | 268.980 | | Subsidies and transfers | 9,500 | 135.835 | 126.335 | | Transfers | 9.500 | 135.835 | 126.335 | | Capital expenditures | 12,600 | 35.510 | 22.910 | | Other economic actions | 20,000 | 43.506 | 23.506 | | Current expenses | 20,000 | 43.506 | 23.506 | | Material Expenses | 20,000 | 43.506 | 23.506 | └ ------------------------------ [...] [...] [...] [...] + Annex 2/25 MINISTRY OF ECONOMY AND FINANCE BUDGET FOR 1991 --thousand lei- ┌ ---------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ---------------------------- 留言 | 加入好友 ... | Total expenses | 2.419.986 | 4.066.734 | 1.646.748 | | Current expenses | 2.173.186 | 3.456.931 | 1.283.745 | | Personnel expenses | 2.070.598 | 2.903.164 | 832.566 | | Material Expenses | 102.588 | 546.367 | 443,779 | | Subsidies and transfers | | 7,400 | 7,400 | | Transfers | | 7,400 | 7,400 | | Capital Expenditures | 246,800 | 609.803 | 363.003 | | Spending on organs | | | | | executive power | 2.085.520 | 3.649.497 | 1.563.977 | | Current expenses | 1.838.720 | 3.039.694 | 1.200.974 | | Personnel expenses | 1.762.952 | 2.571.606 | 808.654 | | Material Expenses | 75.768 | 465.688 | 389.920 | | Subsidies and transfers | | 2.400 | 2.400 | | Transfers | | 2,400 | 2,400 | | Capital Expenditures | 246,800 | 609.803 | 363.003 | | Other economic actions | 309.258 | 357.320 | 48.062 | | Current expenditures | 309.258 | 357.320 | 48.062 | | Personnel expenses | 291.038 | 290,000 | -1.038 | | Material Expenses | 18.220 | 67.320 | 49.100 | | Other shares | 25.208 | 59.917 | 34.709 | | Current expenditures | 25.208 | 59.917 | 34.709 | | Personnel expenses | 16.608 | 41,558 | 24.950 | | Material Expenses | 8,600 | 13.359 | 4.759 | | Subsidies and transfers | | 5,000 | 5,000 | | Transfers | | 5,000 | 5,000 | └ ---------------------------- [...] [...] [...] [...] + Annex 2/26 ROMANIAN ACADEMY BUDGET FOR 1991 --thousand lei- ┌ ---------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ---------------------------- 留言 | 加入好友 ... | Total expenses | 710.036 | 985.070 | 275.034 | | Current expenses | 710.036 | 985.070 | 275.034 | | Personnel expenditures | 613.725 | 781.227 | 167.502 | | Material Expenses | 95.111 | 202.043 | 106.932 | | Subsidies and transfers | 1,200 | 1,800 | 600 | | Transfers | 1,200 | 1,800 | 600 | | Culture and art | 28.675 | 47.360 | 18.685 | | Current expenses | 28.675 | 47.360 | 18.685 | | Personnel expenses | 11.425 | 16.787 | 5.362 | | Material Expenses | 17.250 | 30.573 | 13.323 | | Pensions and aids I.O.V.R., | | | | | | | | | military and other people | 1,200 | 1,800 | 600 | | Current expenditures | 1,200 | 1,800 | 600 | | Subsidies and transfers | 1,200 | 1,800 | 600 | | Transfers | 1,200 | 1,800 | 600 | | Scientific Research | 680.161 | 935.910 | 255.749 | | Current expenses | 680.161 | 935.910 | 255.749 | | Personnel expenses | 602.300 | 764.440 | 162.140 | | Material Expenses | 77.861 | 171.470 | 93.609 | └ ---------------------------- [...] [...] [...] [...] + Annex 2/27 STATE SECRETARIAT FOR CULTS BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ---------------------------------- 留言 | 加入好友 ----- | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ----- | Total expenses | 221,816 | 338.786 | 116.970 | | Current expenses | 221,816 | 338.786 | 116.970 | | Personnel expenses | 219.187 | 335.637 | 116.450 | | Material Expenses | 2,629 | 3.149 | 520 | | Education | 20.936 | 9.986 | -10.950 | | Current expenses | 20.936 | 9.986 | -10.950 | | Personnel expenses | 20.936 | 9.986 | -10.950 | | Spending on power organs | | | | | | executive | 10.880 | 14,000 | 3.120 | | Current expenses | 10.880 | 14,000 | 3.120 | | Personnel expenses | 8.251 | 10.851 | 2.600 | | Material Expenses | 2,629 | 3.149 | 520 | | Other shares | 190,000 | 314,800 | 124,800 | | Current expenditures | 190,000 | 314.800 | 124.800 | | Personnel expenditures | 190,000 | 314,800 | 124,800 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/28 NATIONAL COMMISSION FOR STANDARDS, METROLOGY AND QUALITY BUDGET FOR 1991 --thousand lei- ┌ -------------------------------) -------------------- [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ------------------------------- 留言 | 加入好友 ---- | Total expenses | 175.250 | 227.256 | 52.006 | | Current expenses | 175.250 | 227.072 | 51.822 | | Personnel expenses | 165.900 | 203.250 | 37.350 | | Material Expenses | 9.350 | 17.925 | 8.575 | | Subsidies and transfers | | 5.897 | 5.897 | | Transfers | | 5.897 | 5.897 | | Capital expenditures | | 184 | 184 | | Spending on organs | | | | | executive power | 175.250 | 227.256 | 52.006 | | Current expenses | 175.250 | 227.072 | 51.822 | | Personnel expenses | 165.900 | 203.250 | 37.350 | | Material Expenses | 9.350 | 17.925 | 8.575 | | Subsidies and transfers | | 5.897 | 5.897 | | Transfers | | 5.897 | 5.897 | | Capital expenditures | | 184 | 184 | └ -------------------------------) -------------------- [...] + Annex 2/29 NATIONAL COMPUTER SCIENCE COMMISSION BUDGET FOR 1991 --thousand lei- ┌ -----------------------------------] [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by Law | updated | Differences | | | No. 22/1991 | on the year 1991 | (col.2-1) | ├ ----------------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ----------------------------------- 留言 | 加入好友 ... | Total expenses | 10.080 | 15.446 | 5.366 | | Current expenditures | 10.080 | 15.410 | 5.330 | | Personnel expenses | 9.232 | 13.732 | 4.500 | | Material Expenses | 848 | 1.678 | 830 | | Capital expenditures | | 36 | 36 | | Spending on power organs | | | | | | executive | 10.080 | 15.446 | 5.366 | | Current expenditures | 10.080 | 15.410 | 5.330 | | Personnel expenses | 9.232 | 13.732 | 4.500 | | Material Expenses | 848 | 1.678 | 830 | | Capital expenditures | | 36 | 36 | └ -----------------------------------] [...] [...] [...] [...] + Annex 2/30 NATIONAL COMMISSION FOR STATISTICS BUDGET FOR 1991 --thousand lei- ┌ ---------------------------- [...] [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by | updated | Differences | | | | Law no. 22/1991 | for 1991 | (col 1-2) | ├ ---------------------------- [...] [...] [...] | 0 | 1 | 2 | 3 | ├ ---------------------------- [...] [...] [...] | Total expenses | 490.306 | 759.250 | 268.944 | | Current expenditures | 476.306 | 715.790 | 239.484 | | Personnel expenses | 334.873 | 503.873 | 169,000 | | Material Expenses | 141.433 | 211.917 | 70.484 | | Capital expenditures | 14,000 | 43.460 | 29,460 | | Spending on organs | | | | | executive power | 454.810 | 668.250 | 213.440 | | Current expenses | 440.810 | 624.790 | 183.980 | | Personnel expenses | 311.377 | 424.877 | 113,500 | | Material Expenses | 129.433 | 199.913 | 70.480 | | Capital expenditures | 14,000 | 43.460 | 29,460 | | Other shares | 35.496 | 91,000 | 55.504 | | Current expenditures | 35.496 | 91,000 | 55.504 | | Personnel expenses | 23.496 | 78.996 | 55.500 | | Material Expenses | 12,000 | 12.004 | 4 | └ ---------------------------- [...] [...] [...] [...] + Annex 2/31 ROMANIAN DEVELOPMENT AGENCY BUDGET FOR 1991 --thousand lei- ┌ -------------------------------- [...] [...] [...] | | Program | | | | | Name of indicators | approved per year | Program | | | | | 1991 by | updated | Differences | | | | Law no. 22/1991 | (col.2-1) | ├ -------------------------------- 留言 | 加入好友 ----- | 0 | 1 | 2 | 3 | ├ -------------------------------- 留言 | 加入好友 ----- | Total expenses | 29.672 | 39.467 | 9.795 | | Current expenditures | 26.672 | 34.297 | 7.625 | | Personnel expenses | 19.352 | 23.877 | 4.525 | | Material Expenses | 6.320 | 9.420 | 3.100 | | Subsidies and transfers | 1,000 | 1,000 | | | | | Transfers | 1,000 | 1,000 | | | | Capital Expenditures | 3,000 | 5.170 | 2.170 | | Spending on organs | | | | | executive power | 28.720 | 37.870 | 9.150 | | Current expenditures | 25.720 | 32.700 | 6.980 | | Personnel expenses | 18.700 | 22.700 | 4,000 | | Material Expenses | 6.020 | 9,000 | 2.980 | | Subsidies and transfers | 1,000 | 1,000 | | | | | Transfers | 1,000 | 1,000 | | | | Capital Expenditures | 3,000 | 5.170 | 2.170 | | Other shares | 952 | 1.597 | 645 | | Current expenditures | 952 | 1.597 | 645 | | Personnel expenditures | 652 | 1.177 | 525 | | Material expenditures | 300 | 420 | 120 | └ -------------------------------- [...] [...] [...] + Annex 2/32 NATIONAL AGENCY FOR PRIVATISATION AND DEVELOPMENT SMALL AND MEDIUM SIZED ENTERPRISES BUDGET FOR 1991 --thousand lei- ┌ -------------------------------- [...] [...] [...] [...] | | Program | Program | | | | | approved on the year | updated | Differences | | Name of indicators | 1991 by | on the year 1991 | (col.2-1) | | | | Law no. 22/1991 | | | | ├ -------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ -------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenditure | 82.330 | 149.566 | 67.236 | | Current expenses | 80.330 | 145.786 | 65.456 | | Personnel expenses | 75.080 | 81.039 | 5.959 | | Material expenditures | 5.250 | 64.672 | 59.422 | | Subsidies and transfers | | 75 | 75 | | Transfers | | 75 | 75 | | Capital Expenditures | 2,000 | 3,780 | 1.780 | | Spending on organs | | | | | executive power | 82.330 | 94.824 | 12.494 | | Current expenses | 80.330 | 91.044 | 10.714 | | Personnel expenses | 75.080 | 81.039 | 5.959 | | Material Expenses | 5.250 | 9.930 | 4.680 | | Subsidies and transfers | | 75 | 75 | | Transfers | | 75 | 75 | | Capital Expenditures | 2,000 | 3,780 | 1.780 | | Other shares | | 54.742 | 54.742 | | Current expenses | | 54.742 | 54.742 | | Material expenditures | | 54.742 | 54.742 | └ -------------------------------- [...] [...] [...] [...] + Annex 2/33 NATIONAL CENTRE OF CINEMA BUDGET FOR 1991 --thousand lei- ┌ ------------------------------- ---------------------------------- [...] | | Program | Program | | | | | approved on the year | updated | Differences | | Name of indicators | 1991 by | on the year 1991 | (col 1-2) | | | | Law no. 22/1991 | | | | ├ ------------------------------- 留言 | 加入好友 ----- | 0 | 1 | 2 | 3 | ├ ------------------------------- 留言 | 加入好友 ----- | Total expenses | 16.544 | 99.762 | 83.218 | | Current expenses | 14.344 | 95.846 | 81.502 | | Personnel expenses | 10.453 | 12.961 | 2.508 | | Material Expenses | 3,891 | 5.498 | 1.607 | | Subsidies and transfers | | 77.387 | 77.387 | | Subsidies for | | 77.387 | 77.387 | | public institutions | | | | | | Capital Expenditures | 2,200 | 3.916 | 1.716 | | Culture and art | 10.984 | 95.868 | 84.884 | | Current expenses | 8.784 | 91.952 | 83.168 | | Personnel expenses | 6.664 | 9.772 | 3.108 | | Material Expenses | 2.120 | 4.793 | 2.673 | | Subsidies and transfers | | 77.387 | 77.387 | | Subsidies for | | 77.387 | 77.387 | | public institutions | | | | | | Capital Expenditures | 2,200 | 3.916 | 1.716 | | Expenditure on organs | 5.560 | 3.894 | -1.666 | | executive power | | | | | | Current expenses | 5.560 | 3.894 | -1.666 | | Personnel expenses | 3,789 | 3.189 | -600 | | Material Expenses | 1,771 | 705 | -1.066 | └ ------------------------------- ---------------------------------- [...] + Annex 2/34 NATIONAL NEWS AGENCY "ROMPRES" BUDGET FOR 1991 --thousand lei- ┌ ------------------------------- -----------------------------------) | | Program | Program | | | | | approved on the year | updated | Differences | | Name of indicators | 1991 by | on the year 1991 | (col.2-1) | | | Law no 22/1991 | | | | | ├ ------------------------------- 留言 | 加入好友 ----- | 0 | 1 | 2 | 3 | ├ ------------------------------- 留言 | 加入好友 ----- | Total expenses | 81.136 | 138.719 | 57.583 | | Current expenses | 74.636 | 130.886 | 56.250 | | Personnel expenses | 55.636 | 79.986 | 24.350 | | Material expenditures | 19,000 | 50.900 | 31.900 | | Capital Expenditures | 6,500 | 7,833 | 1.333 | | Culture and art | 81.136 | 138.719 | 57.583 | | Current expenses | 74.636 | 130.886 | 56.250 | | Personnel expenses | 55.636 | 79.986 | 24.350 | | Material expenditures | 19,000 | 50.900 | 31.900 | | Capital Expenditures | 6,500 | 7,833 | 1.333 | └ ------------------------------- -----------------------------------) + Annex 2/35 ROMANIAN RADIO BUDGET FOR 1991 --thousand lei- ┌ ------------------------------------ [...] [...] [...] | | Program | Program | | | | | approved on the year | updated | Differences | | Name of indicators | 1991 through | on the year | (col. 2-1 2-1) | | | Law no 22/1991 | 1991 | | | ├ ------------------------------------ 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ------------------------------------ 留言 | 加入好友 ... | Total expenditure | 94.197 | 161.897 | 67.700 | | Current expenditures | 94.197 | 161.897 | 67.700 | | Material expenditures | 94.197 | 161.897 | 67.700 | | Culture and art | 94.197 | 161.897 | 67.700 | | Current expenditures | 94.197 | 161.897 | 67.700 | | Material expenditures | 94.197 | 161.897 | 67.700 | └ ------------------------------------ [...] [...] [...] + Annex 2/36 ROMANIAN SOCIETY OF RED CROSS BUDGET FOR 1991 --thousand lei- ┌ ------------------------------ [...] [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 through | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ------------------------------ 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ------------------------------ 留言 | 加入好友 ---- | Total expenses | 18.300 | 22.910 | 4.610 | | Current expenses | 18.300 | 22.910 | 4.610 | | Subsidies and transfers | 18.300 | 22.910 | 4.610 | | Transfers | 18.300 | 22.910 | 4.610 | | Pensions and aids I.O.V.R., | | | | | | | | | military and other people | 18.300 | 22.910 | 4.610 | | Current expenses | 18.300 | 22.910 | 4.610 | | Subsidies and transfers | 18.300 | 22.910 | 4.610 | | Transfers | 18.300 | 22.910 | 4.610 | └ ------------------------------ [...] [...] [...] [...] + Annex 2/37 SPECIAL SECURITY AND PROTOCOL UNIT BUDGET FOR 1991 --thousand lei- ┌ --------------------------------- ---------------------------------- [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 by | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ --------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ --------------------------------- 留言 | 加入好友 ---- | Total expenses | 127,800 | 342.261 | 214.461 | | Current expenditures | 123.800 | 335.141 | 211.341 | | Personnel expenses | 89.300 | 242.802 | 153.502 | | Material Expenses | 34.500 | 92.339 | 57.839 | | Capital expenditures | 4,000 | 7.120 | 3.120 | | Other shares | 127,800 | 342.261 | 214.461 | | Current expenditures | 123.800 | 335.141 | 211.341 | | Personnel expenses | 89.300 | 242.802 | 153.502 | | Material Expenses | 34.500 | 92.339 | 57.839 | | Capital expenditures | 4,000 | 7.120 | 3.120 | └ --------------------------------- ---------------------------------- [...] + Annex 2/38 STATE OFFICE FOR SPECIAL PROBLEMS BUDGET FOR 1991 --thousand lei- ┌ ----------------------------- [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 through | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ----------------------------- 留言 | 加入好友 ... | 0 | 1 | 2 | 3 | ├ ----------------------------- 留言 | 加入好友 ... | Total expenses | 17.900 | 16.505 | -1.395 | | Current expenses | 17.900 | 16.505 | -1.395 | | Personnel expenses | 15,000 | 12.673 | -2.327 | | Material Expenses | 2,900 | 3,832 | 932 | | Spending on organs | | | | | executive power | 17.900 | 16.505 | -1.395 | | Current expenses | 17.900 | 16.505 | -1.395 | | Personnel expenses | 15,000 | 12.673 | -2.327 | | Material Expenses | 2,900 | 3,832 | 932 | └ ----------------------------- [...] [...] [...] + Annex 2/39 NATIONAL OFFICE OF MATERIAL RESERVES BUDGET FOR 1991 --thousand lei- ┌ -------------------------------) ---------------------; | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 by | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ ------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 2.207.468 | 3.043.035 | 835.567 | | Current expenditures | 327.668 | 642.181 | 314.513 | | Personnel expenses | 156.482 | 316.110 | 159.628 | | Material expenditures | 171.186 | 326.071 | 154.885 | | Capital Expenditures | 1.879.800 | 2.400.854 | 521.054 | | Spending on organs | | | | | executive power | 49.005 | 17.761 | -31.244 | | Current expenditures | 49.005 | 17.761 | -31.244 | | Personnel expenses | 10.400 | 16.110 | 5.710 | | Material Expenses | 38.605 | 1.651 | -36.954 | | Other economic actions | 2.158.463 | 3.025.274 | 866.811 | | Current expenses | 278.663 | 624.420 | 345.757 | | Personnel expenses | 146.082 | 300,000 | 153.918 | | Material Expenses | 132.581 | 324.420 | 191.839 | | Capital Expenditures | 1.879.800 | 2.400.854 | 521.054 | └ ------------------------------- ️ ------------- + Annex 2/40 STATE OFFICE FOR INVENTIONS AND TRADEMARKS BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 through on | year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ---------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ---- | Total spending | | 58.510 | 58.510 | | Current expenditures | | 58.510 | 58.510 | | Personnel expenses | | 46.485 | 46.485 | | Material Expenses | | 12.025 | 12.025 | | Spending on power organs | | | | | | executive | | 58.510 | 58.510 | | Current expenditures | | 58.510 | 58.510 | | Personnel expenses | | 46.485 | 46.485 | | Material Expenses | | 12.025 | 12.025 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/41 CENTROCOOP BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 by | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ---------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ---- | Total spending | 50,000 | 1,460,000 | 1,410,000 | | Current expenses | 50,000 | 1,460,000 | 1,410,000 | | Subsidies and transfers | 50,000 | 1,460,000 | 1,410,000 | | Subsidies for coverage | | | | | | | price and tariff differences | 50,000 | 1,460,000 | 1,410,000 | | Agriculture, forestry, waters, | | | | | | | | environment | 50,000 | 1,460,000 | 1,410,000 | | Current expenses | 50,000 | 1,460,000 | 1,410,000 | | Subsidies and transfers | 50,000 | 1,460,000 | 1,410,000 | | Subsidies for coverage | | | | | | | price and tariff differences | 50,000 | 1,460,000 | 1,410,000 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/42 MINISTRY OF ECONOMY AND FINANCE-GENERAL ACTIONS BUDGET FOR 1991 --thousand lei- ┌ -------------------------------) -------------------- [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 through | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ------------------------------- 留言 | 加入好友 ---- | Total expenses | 70.378.700 | 44.964.008 | -25.414.692 | | Current expenses | 457,000 | 43.410.930 | 42.953.930 | | Material expenditures | 2,000 | | -2,000 | | Subsidies and transfers | 455,000 | 43.410.930 | 42.955.930 | | Transfers | 455,000 | 43.410.930 | 42.955.930 | | Capital expenditures | | 201.660 | 201.660 | | Spending on organs | | | | | executive power | 457,000 | 170.930 | -286.070 | | Current expenses | 457,000 | 170.930 | -286.070 | | Material expenditures | 2,000 | | -2,000 | | Subsidies and transfers | 455,000 | 170.930 | -284.070 | | Transfers | 455,000 | 170.930 | -284.070 | | Other economic actions | | 201.660 | 201.660 | | Capital expenditures | | 201.660 | 201.660 | | Other shares | | 240,000 | 240,000 | | Current expenses | | 240,000 | 240,000 | | Subsidies and transfers | | 240,000 | 240,000 | | Transfers | | 240,000 | 240,000 | | Transfers from the budget | | | | | | central state administration | | 43.000.000 | 43.000.000 | | Transfers from the budget | | | | | | central state administration | | 43.000.000 | 43.000.000 | | to local budgets | | | | | | The amount that will be distributed | | | | | | | | on shares according to | 67.121.700 | | -67.121.700 | | price evolution | | | | | | Budget Reserve Fund | 2.800,000 | 1.351.418 | -1.448.582 | └ -------------------------------) -------------------- [...] + Annex 2/43 ROMANIAN INSTITUTE FOR POLLING OF PUBLIC OPINION BUDGET FOR 1991 --thousand lei- ┌ ------------------------------ [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 by | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ------------------------------ 留言 | 加入好友 ----- | 0 | 1 | 2 | 3 | ├ ------------------------------ 留言 | 加入好友 ----- | Total expenses | 8.391 | 6.295 | -2.096 | | Current expenses | 8.391 | 6.295 | -2.096 | | Personnel expenses | 6.861 | 5.279 | -1.582 | | Material Expenses | 1.530 | 1.016 | -514 | | Other shares | 8.391 | 6.295 | -2.096 | | Current expenses | 8.391 | 6.295 | -2.096 | | Personnel expenses | 6.861 | 5.279 | -1.582 | | Material Expenses | 1.530 | 1.016 | -514 | └ ------------------------------ [...] [...] [...] + Annex 2/44 AUTONOMOUS PENSION AND SOCIAL SECURITY HOUSE OF THE PEASANTS BUDGET FOR 1991 --thousand lei- ┌ ---------------------------------- [...] [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 by | on the year 1991 | (col. 2-1 2-1) | | | Law no 22/1991 | | | | | ├ ---------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | 0 | 1 | 2 | 3 | ├ ---------------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 | Total expenses | 33,470 | 48.370 | 14.900 | | Current expenditures | 33.470 | 48.370 | 14.900 | | Personnel expenses | 33,470 | 48.370 | 14.900 | | Spending on power organs | | | | | | executive | 33.470 | 48.370 | 14.900 | | Current expenditures | 33.470 | 48.370 | 14.900 | | Personnel expenses | 33,470 | 48.370 | 14.900 | └ ---------------------------------- [...] [...] [...] [...] + Annex 2/45 OTHER INSTITUTIONS BUDGET FOR 1991 --thousand lei- ┌ ------------------------------ [...] [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 by | on the year 1991 | (col.2-1) | | | Law no 22/1991 | | | | | ├ ------------------------------ 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ------------------------------ 留言 | 加入好友 ---- | Total expenses | 404.861 | 500 | -404.361 | | Current expenses | 404.861 | 500 | -404.361 | | Material Expenses | 404.861 | 500 | -404.361 | | Spending on organs | | | | | executive power | 47.261 | | -47.261 | | Current expenses | 47.261 | | -47.261 | | Material Expenses | 47.261 | | -47.261 | | Prospections and works | | | | | | | geological research for | | | | | | | | discoveries of new deposits | 357.300 | | -357.300 | | Current expenses | 357.300 | | -357.300 | | Material expenditures | 357.300 | | -357.300 | | Other shares | 300 | 500 | 200 | | Current expenditures | 300 | 500 | 200 | | Material expenditures | 300 | 500 | 200 | └ ------------------------------ [...] [...] [...] [...] + Annex 2/46 UCECOM BUDGET FOR 1991 --thousand lei- ┌ ------------------------------------- [...] [...] [...] [...] | | Program | Program | | | | Name of indicators | approved for the year | updated | Differences | | | 1991 by | on the year 1991 | (col.2-1) | | | Law no 22/1991 | | | | | ├ ------------------------------------- 留言 | 加入好友 ---- | 0 | 1 | 2 | 3 | ├ ------------------------------------- 留言 | 加入好友 ---- | Total spending | | 41.300 | 41.300 | | Current expenditures | | 41.300 | 41.300 | | Subsidies and transfers | | 41.300 | 41.300 | | Subsidies for coverage | | | | | | | price and tariff differences | | 41.300 | 41.300 | | Extractive, energetic industry | | | | | | Metallurgical, chemical and other | | 41.300 | 41.300 | | industry's | | | | | | | | | | Current expenditures | | 41.300 | 41.300 | | Subsidies and transfers | | 41.300 | 41.300 | | Subsidies for coverage | | | | | | | price and tariff differences | | 41.300 | 41.300 | └ ------------------------------------- [...] [...] [...] [...] + Annex 3 TRANSFERS FROM THE CENTRAL GOVERNMENT BUDGET STATE TO LOCAL BUDGETS FOR 1991 --thousand lei- ┌ ------ [...] [...] [...] [...] [...] | | | Program | Program | | | | Code | County | approved | updated | Differences | | | | by Law | on the year 1991 | (3-2) | | | | Law no 22/1991 | | | | | ├ ------ [...] [...] [...] [...] [...] | TOTAL 23.913.500 43.000.000 19.086.500 | ├ ------ [...] [...] [...] [...] [...] | | 01. | Alba | 352.290 | 674.895 | 322.605 | | | 02. | Arad | 483.232 | 829.968 | 346.736 | | | 03. | Arges | 424.617 | 815.026 | 390.409 | | | 04. | Bacau | 813.173 | 1.222.924 | 409.751 | | | 05. | Bihor | 594.743 | 876.809 | 282.066 | | | 06. | Bistrita-Nasaud | 367.860 | 578.022 | 210.162 | | | 07. | Botosani | 412.224 | 772.157 | 359.933 | | | 08. | Brasov | 637.175 | 1.127.919 | 490.744 | | | 09. | Braila | 443.935 | 736.048 | 292.113 | | | 10. | Buzau | 264.499 | 542.190 | 277.691 | | | 11. | Caras-Severin | 461.947 | 752.119 | 290.172 | | | 12. | Calarasi | 189.560 | 502.493 | 312.933 | | | 13. | Cluj | 785.801 | 1.331.547 | 545.746 | | | 14. | Constanta | 1.109.099 | 2.018.121 | 909.022 | | | 15. | Covasna | 250.016 | 524.389 | 274.373 | | | 16. | Dambovita | 348.779 | 685.908 | 337.129 | | | 17. | Dolj | 749.387 | 1.190.735 | 441.348 | | | 18. | Galati | 506.412 | 836.986 | 330.574 | | | 19. | Giurgiu | 235.033 | 344.283 | 109.250 | | | 20. | Gorj | 159.157 | 383.175 | 224.018 | | | 21. | Harghita | 255.636 | 548.846 | 293.210 | | | 22. | Hunedoara | 463,683 | 934.859 | 471.176 | | | 23. | Ialomita | 186.030 | 413.020 | 226.990 | | | 24. | Iasi | 868.003 | 1.564.890 | 696.887 | | | 25. | Maramures | 522.904 | 1.131.785 | 608.881 | | | 26. | Mehedinti | 233.181 | 450.949 | 217.768 | | | 27. | Mures | 528.452 | 1.008.456 | 480.004 | | | 28. | Neamt | 480.753 | 761.777 | 281.024 | | | 29. | Olt | 265.225 | 556.136 | 290.911 | | | 30. | Prahova | 600.023 | 1.114.769 | 514.746 | | | 31. | Satu Mare | 326.576 | 605.652 | 279.076 | | | 32. | Salaj | 283,074 | 522.149 | 239.075 | | | 33. | Sibiu | 558.823 | 976.951 | 418.128 | | | 34. | Suceava | 427.481 | 899.381 | 471.900 | | | 35. | Teleorman | 186.416 | 451.872 | 265.456 | | | 36. | Timis | 921.415 | 1.515.952 | 594.537 | | | 37. | Tulcea | 198.634 | 369.614 | 170.980 | | | 38. | Vaslui | 468,000 | 952.526 | 484.526 | | | 39. | Vilcea | 348.445 | 693.323 | 344.878 | | | 40. | Vrancea | 387.804 | 753.113 | 365.309 | | | 41. | Bucharest Municipality | 5.814.003 | 10.028.266 | 4.214.263 | └ ------ [...] [...] [...] [...] [...] + Annex 4 STATE SOCIAL INSURANCE BUDGET FOR 1991 --thousand lei- ┌ ----------------------------------------------------------------------------- | Program Schedule Differences | | approved updated (col. 2 2-| | by the Law for 1991 col. 1 1) | | | No. 22/1991 22/1991 | ├ --------------------------------------------------------------------------------------------- | I. REVENUE-TOTAL 105.239,000 163.137.500 +57.898.500 | | Contributions for insurance | Social Security from Legal Persons | and physical use of work | employee 104.980.000 156.563.300 +51.583.300 | | Employee contribution and | pensioners for tickets | | spa treatment and rest 224,000 156.200 -67.800 | | Other social security income | state | 35,000 10,000 -25,000 | | Loan from interest C.E.C. to the fund | for the supplementary pension, for | | deficit coverage resulting from | pension increase in the base | | Government Decision no. 526/1991 526/1991-6.408,000 +6.408,000 | | | | | | II. EXPENDITURE-TOTAL 97.129,000 160.840.400 +63.711.400 | | | of which: | | Pensions paid by offices 81.840.000 119.189.310 +37.349.310 | | Pensions paid by enterprises 210.600 309.890 +99.290 | | Allowances for incapacity | Temporary work due to | | disease or accident 5.065.000 11.282,000 +6.217,000 | | Allowances for holidays | Maternity and childcare 6.201.000 9.930.300 +3.729.300 | | Aid to employees for | deaths and prostheses 64.500 72.900 +8.400 | | Social aid granted according to | law 386.900 573.800 +186.900 | | Aid for retired deaths 191.400 230.300 +38.900 | | Spa treatment and rest 415,000 686,000 +271.000 | | Expenses for processing and payment | pensions 654,000 2.514.700 +1.860.700 | | Tax on allowances | Social insurance 1.847.600--1.847.600 | | Other expenses for insurance | State social | 3,000 3,600 +600 | | Expenses for compensation | drug prices-9,380,000 +9,380,000 | | Loan to the Autonomous House of | | Pensions and Social Insurance of Taranimii-6.408,000 +6.408,000 | | | | | | III. SURPLUS (+) /DEFICIT (-) (I-II) + 8.110,000 + 2.297.100 -5.812.900 | └ ----------------------------------------------------------------------------- + Annex 5 BUDGET FUND FOR THE PAYMENT OF UNEMPLOYMENT BENEFITS FOR 1991 --thousand lei- ┌ ---------------------------------------------------------------) | | | Program | | | | 1991 | ├ --------------------------------------------------------------- 留言 | 加入好友 | I REVENUE-TOTAL | 29.984.414 | | | | | | Contributions for unemployment benefits from legal entities | | | | and physical using salaried work | 24.989.011 | | | | | | Contributions for unemployment benefits from employees | 4.995.403 | | | | | | | II. EXPENDITURE-TOTAL | 14.294.473 | | | | | | Unemployment aid | 6.238.050 | | | | | | Expenses on making the payment of unemployment benefits | 305.646 | | | | | | Expenses on qualification and requalification of unemployed | 1.703.280 | | | | | | Expenses related to the payment of personnel of economic agents | whose activity was temporarily interrupted | 5.361 397 | | | | | | Expenses regarding the payment of graduates of higher education | | | | and high school, class 1991 | 686.100 | | | | | | | III. SURPLUS (+)/DEFICIT (-) (I-II) | 15.689.941 | └ ---------------------------------------------------------------) + Annex 6 BUDGET FUND FOR SUPPLEMENTARY PENSION FOR 1991 --thousand lei- ┌ ---------------------------------------------------------------) | | | Program | | | | 1991 | ├ --------------------------------------------------------------- 留言 | 加入好友 | I. REVENUE-TOTAL | 20.889.500 | | | | | | Contributions for additional pension from individuals | 18.948,000 | | | | | | Other income | 1.941,500 | | | | | | | II. EXPENDITURE-TOTAL | 7.736.900 | | | | | | Fund expenses for supplementary pension | 7.736.900 | | | | | | | III. SURPLUS (+)/DEFICIT (-) (I-II) | + 13.152.600 | └ ---------------------------------------------------------------) + Annex 7 BUDGET SPECIAL RESEARCH AND DEVELOPMENT FUND FOR 1991 --thousand lei- ┌ ----------------------------------------------------------------- | | | Program | | | | 1991 | ├ ----------------------------------------------------------------- " | I. REVENUES-TOTAL | 7,000,000 | | | | | | Revenue from the contribution of economic agents on receipts | | | | of industrial activity, construction-assembly, agricultural and | | | | forestry, transport and telecommunications, trade, tourism and | | | services | 7.000.000 | | | | | | | II. EXPENDITURE-TOTAL | 7,000,000 | | | | | | Expenditure on financing national programmes | | | research-development approved under the law, other themes | | | | major importance for national economy, subsidizing | | | | technical-scientific literature, activity | | | | information-documentation, as well as research and activity | | | | design on the expertise of technical documentation and | | | | economic that would be purchased from import | | | | for the development of development programs and | 6.985.000 | | retrofitting of branches and sectors of the national economy | | | | Expenses for the operation of the advisory college for | research-development, its commissions, as well as those | | | | for special fund administration | 15,000 | └ ----------------------------------------------------------------- ----------

Law No. 21 Of 12 March 1992 Concerning The Adjustment Of The Budget Of The State's Central Administration Since 1991

Original Language Title: ﻿ LEGE nr. 21 din 12 martie 1992 cu privire la rectificarea bugetului administraţiei centrale de stat pe anul 1991

Subscribe to a Global-Regulation Premium Membership Today!

Search Translated Laws of Romania

Original Language Title: LEGE nr. 21 din 12 martie 1992 cu privire la rectificarea bugetului administraţiei centrale de stat pe anul 1991