Advanced Search

Law No. 36 Of 8 April 1992 Of The State Budget For Year 1992

Original Language Title:  LEGE nr. 36 din 8 aprilie 1992 a bugetului de stat pe anul 1992

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.
LEGE No. 36 of 8 April 1992 of the state budget for 1992
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR NO. 69 of 21 April 1992



The Romanian Parliament adopts this law + Article 1 The state budget includes the centralized financial resources of the state and their distribution for the realization of social-cultural actions, ensuring the country's defense, public order and justice, public administration, protection and to restore the environment, to carry out priority research programmes, mainly fundamental, to ensure social protection measures approved for the population. The revenues and expenditures of the state budget for 1992 are set in the terms of the exchange rate of the leu in force from November 11, 1991, prices and social protection measures arising from the unification of foreign exchange rates. Social protection of the population, by subsidizing the basic products and services in its consumption, set out in the list in Annex no. 1 1 a, it shall be determined to apply in 1992, as follows: -100 percent for the period from January 1 to April 30; -75 percent for the period May 1 to August 31; -50 percent for the period from September 1 to December 31. Corresponding to this measure, the influences from indexation of salaries, pensions and other rights established by law are provided. The state budget for 1992 is set at revenues in the amount of 1.031.5 billion lei, and at expenses in the amount of 1.120.5 billion lei, with a deficit of 89.0 billion lei, covered by state loans, under the law. The spending part of the state budget provides for an intervention fund in the amount of 1.0 billion lei, which is used, on the basis of Government decisions, to eliminate the effects of natural disasters. In the state budget, a reserve fund is provided at the disposal of the Government, in the amount of 4.0 billion lei, which represents 0.3 percent of the total expenses and is used to finance new actions and tasks during the year, according to law The summary of the state budget for 1992 is set out in Annex no. 1 1 b. + Article 2 The revenues of the state budget include the current revenues in the amount of 1.025.0 billion lei and the capital revenues in the amount of 6.5 billion lei. Within the current income, tax revenues are in the amount of 1.012.1 billion lei, of which 500,7 billion lei represent direct taxes and 511.4 billion lei indirect taxes. Direct taxes are mainly from the profit tax in the amount of 244.5 billion lei and the payroll tax in the amount of 247.1 billion lei. In indirect taxes, the tax on the movement of goods and excise taxes are set in the amount of 475.0 billion lei. Non-tax revenues are set in the amount of 12.9 billion lei and mainly come from public institutions in the amount of 3.5 billion lei, refunds of funds from budget financing of previous years in the amount of 1.2 billion lei, Collection of interests related to monthly rates from the sale of houses built from state funds in the amount of 1.5 billion lei. + Article 3 Taxes, taxes and other income, as well as the normative acts that regulate them and on the basis of which are collected in 1992 to the state budget and to local budgets, as the case may be, are set out in Annex no. 2. + Article 4 The collection of taxes and other revenues of the state budget and local budgets for 1992 shall be carried out in accordance with the provisions of the normative acts that have as their object of regulation these financial resources, as well as according to provisions of this law + Article 5 The expenditure of the state budget for 1992 shall be distributed as follows: -billion lei------------------ Total expenditure 1.120, 5 of which: 1.Current expenditures 994.3 of which: a) personnel expenses 291.6 b) materialexpenses 191.7 c) subsidies and transfers504.5 d) interest related to public debt interne6.5 2.XX_ENCODE_CASE_One expenditure of capital121,2 of which: a) investments115,4 b) expenditure for the reserve of stat5.8 The expenses provided for in the state budget for 1992 represent maximum limits, which cannot be exceeded, and the modification of the spending limits will be made under the law. Hiring and spending can only be done within the approved limits. + Article 6 The expenses for social-cultural actions financed from the state budget are set in the amount of 350.7 billion lei, of which 174.1 billion lei for personnel, 76.8 billion lei for materials, 90.9 billion lei for subsidies and transfers and 8.9 billion lei for capital expenditures. + Article 7 The expenses for defending the country are set in the amount of 137.0 billion lei. The net income in lei and foreign currency made by the Ministry of National Defence from the use in the country and export of some products in the endowment, as well as from different benefits carried out by this ministry, will be fully retained for the satisfaction of the needs for material and capital expenditure. The decision of the Government will establish the establishment and use of the special extra-budgetary fund resulting from these capitals. + Article 8 Public order expenses are set in the amount of 36.7 billion lei. + Article 9 The expenses for public authorities are set in the amount of 34.8 billion lei. Of the total of these expenses, 679.7 million lei are established for the Senate, 1.775.0 million lei for the Chamber of Deputies, 647.3 million lei for the Romanian Presidency, 4.489.0 million lei for the judicial authority. The expenses for the organs of the executive authority are provided in the amount of 27.2 billion lei, of which 2.6 billion lei for the Government and 24.6 billion lei for ministries and other specialized bodies of the central public administration. + Article 10 The expenditures in the state budget for the economic field are set in the amount of 467.5 billion lei, of which 24.8 billion lei for personnel, 38.8 billion lei for materials, 344.0 billion lei for subsidies and transfers and 59.9 billion lei for capital expenditure. State budget expenditures for economic actions include: a) 8.7 billion lei to support priority scientific research programs; b) 9.7 billion lei for prospections and geological research works for discoveries of new deposits; c) 210.3 billion lei for subsidies and price differences and tariff on industrial products and services for the population, at which retail prices and tariffs, respectively, do not change until April 30, 1992 and capital expenditures at autonomous regions and companies with state capital; d) 162.9 billion lei for agriculture, forestry, water and environment, price differences on basic food products for the population at which retail prices remain unchanged until April 30, 1992, pest control and diseases in the vegetal sector, reproduction and selection of animals, irrigation, dissecting and combating soil erosion, support of programs on combating environmental pollution, capital expenditures; e) 54.4 billion lei for the expansion and maintenance of roads and bridges, navigation and civil aviation, capital expenditures in transport and communications, as well as to cover the tariff differences on subscriptions for transport Interurban and metro travellers; f) 5.8 billion lei for the state reserve. + Article 11 Within the expenditure of the state budget, the amount of 10.4 billion lei was provided, representing subsidies from the budgets of some ministries to complete the own incomes of public institutions to which the financing of operating expenses and investments are ensured, according to the law, from extra-budgetary income and subsidies granted from the budget. Own income, subsidies from the budgets of ministries and the expenses of these public institutions are set out in the annex to the budget of + Article 12 The expenses related to the internal public debt are set in the amount of 6.5 billion lei for the payment of the interest on the 1992 year for the state loan to ensure the budget balance. In the state budget, the amount of 5.4 billion lei was provided for the reimbursement of loans without interest, committed by Romania starting from 1970 with the People's Republic of China, through deliveries of equipment and services for the Central Thermoelectric Pucheng-China. + Article 13 For 1992, the expenses for the stimulation of the export activity, in the name and on behalf of the state, shall be established in the amount of 7.2 billion lei, of which: a) 4.5 billion lei expenses for the promotion, support and orientation of export on behalf of and on behalf of the state, according to governmental agreements, by operations of interest bonuses on loans granted by banks for the activity of export, for deliveries of machinery, machinery, complex installations and the execution of objectives abroad; b) 2.7 billion lei expenses for insurance, on behalf and on behalf of the state, of export credits against political risks. The limits and guidelines of the operations of financing and insurance of export credits, on behalf and on behalf of the state, by countries, courses of actions where support and value ceilings are granted, shall be carried out according to the schedule and regulations on the conditions, competences and criteria for carrying out these activities, approved by the Parliament at the proposal of the Government, respectively of the Ministry of Commerce and Tourism and of the Export-Import Bank of Romania, depending on which it is issued funds provided in the budget. + Article 14 In order to ensure the balance of local budgets for 1992, transfers from the state budget are granted in the amount of 65.4 billion lei, distributed by counties and Bucharest, according to Annex no. 3. When establishing the level of these transfers from the state budget, it was considered that in the budgets of the administrative-territorial units, the categories of income and expenses included in Annex no. 4. + Article 15 The distribution of income, expenses and transfers from the state budget on communes, cities, municipalities, sectors of Bucharest, counties and Bucharest municipality, for their own budgets, will be carried out by the county council and of the city of Bucharest, as the case may be, with the specialized assistance of the general directorates of public finances subordinated to the Ministry of Economy and Finance, on the basis of the budget of each administrative-territorial unit autonomy. + Article 16 The surplus balances of the local budgets at the end of 1991-constituted on account of their own incomes of these budgets-will be used under the provisions of art. 59 59 of Law no. 10/1991 10/1991 on public finances. The surplus differences of balances, constituted on account of transfers received from the state budget, shall be regularized with this budget, in the account of 1991. + Article 17 In the state budget for 1992, in order to ensure the budget balance, extraordinary revenues in the amount of 89.0 billion lei are provided. The formation of these revenues, as well as those necessary to repay the due rates related to the state loan contracted to cover the deficit of the state budget for 1991, will be realized on the launch of a state loan, by The National Bank of Romania, whose conditions will be established under a law. + Article 18 The expenses of the state budget for 1992 are provided, by the ministries and other bodies of the central public authority, in Annex no. 5. + Article 19 Expenditure on investments of public institutions, as well as those for other investment expenditure, which according to the law shall be financed from the budget, shall be included in the budget for 1992 at each expenditure chapter, in accordance with the lists attached to the budgets of the ministries and other specialized bodies of the central public administration. On the justified proposal of the main authorising officers, the Government, through the Ministry of Economy and Finance, depending on the development of the investment process and possible changes in the value of investments as a result of the price increase it is authorized to approve changes in the investment lists of ministries and other specialized bodies of the central public administration, with the classification at the level of the budget allowance for investments approved to each main authorising officer of credits. + Article 20 In 1992, the special fund for research and development is established, whose income and expenses are set in the amount of 36.0 billion lei, according to Annex no. 6. The income of the special fund for research and development is made up of the contribution of economic agents with full or majority 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 supplies, after deduction of tax on the movement of goods and excise duties. For products and services subsidized from the budget, according to the law, on the way of price or tariff differences, or subsidies for the activity carried out, economic agents do not owe the tax mentioned in the previous paragraph. 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. Management of the special fund for research and development is done, under the provisions of Law no. 10/1991 on public finances, by the Ministry of Education and Science through the Department of Science which, together with the Ministry of Economy and Finance, within 15 days of the entry into force of the law, will issue instructions on to the way of revenue collection and allocation of funds to finance the approved expenses, to highlight and report this fund. Provisions of para. 2, 3, 4 and 5 will apply until 31 December 1992. To this end, by September 1, 1992, the Government will present the draft law on the constitution and use of the special fund for research and development. The use of the special fund for research and development is analyzed during the year by the Consultative College for Research and Development that will report its findings to the Romanian Government. + Article 21 The revenue and expenditure of the special health fund for 1992 shall be determined in accordance with Annex no 7. The establishment and use of the special health fund for 1992 will be established by law. + Article 22 The revenue and expenditure of the special fund for education for 1992 shall be established in accordance with Annex no. 8. The income and expenses of this fund shall be distributed to public institutions by the principal authorising officers. Public institutions will finance their own expenses from the revenues included in the special fund for education and will manage these resources under the provisions of Law no. 10/1991 10/1991 on public finances. + Article 23 Autonomous regions and companies with full or majority state capital, in justified cases, can make the profit realized expenses for the satisfaction of social, cultural and sports needs, within the limit of a quota of up to 1,5 percent applied on the annual salary fund. + Article 24 Corporate tax payers, other than those provided for in the previous article, can annually carry out procurement and donations for humanitarian purposes, as well as for supporting social, cultural and sports activities, which are deducted from income made in order to determine the taxable profit, in a quota of up to 2 percent applied on the annual salary fund. + Article 25 Economic agents paying corporate tax can carry out protocol, advertising and advertising expenses, deductible from taxable profit, within the limit of a 3 percent rate applied on the difference between the total revenue received in a year and the expenses related to the activity carried out corresponding to the revenues collected, highlighted in costs, the tax on the movement of goods, excise duties and contribution to the research and development fund + Article 26 The part of the amounts collected representing the value of the products removed from the national material reserves in order to ensure social protection, as well as for the needs of the national economy and the country's defense remains at the National Reserve Office Materials for the reunification of those stocks. Quarterly, the Government approves the establishment and use of the respective funds, presented by the National Office of the Materials Reserves with the opinion of the Ministry of Economy and Finance. + Article 27 For the collection of fines, compensation, contributions, taxes, costs, transmitted for tracking and collection of the fiscal apparatus by the competent bodies that established them, the bodies subordinated to the general directorates of finance The county public and the city of Bucharest can use, for the localities where the volume of the debits justifies it, personally employed by civil conventions, paid on the basis of tariffs The stimulation of the personnel used for the collection, according to the law, of incomes due to other beneficiaries than the state budget and local budgets, can also be made by paying a certain percentage of the commission retained for the service provided to them. The incomes made by the staff referred to in the previous paragraphs are subject to taxation under the law Charges for the payment of personnel who carry out operations to collect budget revenues, for which the employment of employees with a contract of employment is not justified, as well as the incentives that can be granted to the staff who contribute to the collection of income for other units on a fee basis, shall be established by the Ministry of Economy and Finance and the Ministry of Labour and Social Protection. + Article 28 The dividends due to the state, according to the law, related to 1991, as a sole shareholder in companies with state capital, become revenues of the state budget for 1992. + Article 29 In 1992 the special fund for social security of the peasants is constituted. The income of the special fund for social security of the peasants is constituted by the contribution of economic agents with full or majority state capital in the share of 0.5 percent, applied on the receipts made from industrial activity, by construction-assembly, agricultural, forestry, transport, telecommunications, trade, tourism and service supplies, after deduction of tax on the movement of goods and excise duties. The incomes and expenses of the special fund for social security of the peasants for 1992 shall be established in the amount of 9,000,000 thousand lei, according to Annex no. 9. Starting with April 1992, economic agents have the obligation to transfer the calculated amounts, according to par. 2, with the payment of the tax on the movement of goods and excise duties, according to the instructions that will be issued by the Ministry of Economy and Finance. The Ministry of Economy and Finance will transfer the revenues, referred to in 3, at the disposal of the bodies with attributions regarding the payment of pensions The provisions of this Article shall apply from 1 April to 30 September 1992. The amount of 3 billion lei with which the profit tax is reduced by applying the 0.5 percent share provided by par. 2 will recover from the dividends that will be charged according to art. 28. + Article 30 In 1992, the award system will be applied to public institutions, according to the legal provisions in force for 1991. + Article 31 Quarterly, the Government will present to the Parliament reports and proposals on changes in the volume and structure of revenues and expenditures of the state budget for 1992 as a result of fiscal measures, changes in the evolution of prices and adaptation of the legislation to market economy conditions. + Article 32 The Government is authorized that from financial resources above those provided in the budget or others identified in the budget execution process to carry out allocations to finance urgent actions in the fields of: defense, public order, agriculture, health, education, scientific research, culture and others, following as quarterly, based on art. 31, be subject to Parliament's approval. + Article 33 The Government will analyze, by April 30, 1992, the endowment and endowment of the army, the organization, the attributions, the subordination and the provision of funds to the Intelligence Department within the General Secretariat of the Government, as well as the situation of the health care of the population, the situation in the field of education, culture and will also take the presence of the Parliament, as the case may be, until the same date, the necessary measures, including proposals to amend the Law on the state budget for 1992 and other legal regulations. + Article 34 The Government will present to the Parliament, by April 30, 1992, the situation of the personnel of ministries and other subordinate administrative structures, as well as the necessary organizational and legislative measures to improve the structure, staff and their functionality. + Article 35 Annexes no. 1-9 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 26, 1992, in compliance with the provisions of 74 74 para. (2) of the Romanian Constitution. CHAMBER OF DEPUTIES PRESIDENT MARTIAN DAN SENATE PRESIDENT academician ALEXANDRU BIRLADEANU + Annex 1 a LIST basic products and services in the consumption of the subsidised population from the budget in 1992 A. By the state budget 1. Fuel for heating and preparation of food, including firewood, as well as the difference in tariff for the transport of fuels 2. Electricity 3. Subscription for interurban passenger transport and metro transport 4. River transport in Delta and on the relationship Orsova-Moldova Noua and Braila-Hirsova, for locals 5. Piine 6. Sugar 7. Edible oil 8. Consumer milk, including milk powder 9. Unt 10. School notebooks 11. Fees for the maintenance of children in nurseries and kindergartens (including private ones) 12. Protheses, orthopedic products and medicinal wool 13. Meat, some meat products, as well as contract price differences to live pork and chicken meat. 14. Import Griul for Bakery B. From local budgets 1. Thermal energy 2. Subscription for urban passenger transport. + Annex 1 b STATE BUDGET FOR 1992 -SYNTHESIS- -thousand lei-Program 1992 I. REVENUES-TOTAL1.031.538,000 A. Current income 1.025.036,000 1. Tax income 1.012.081,000 1.1.Directive500.734,000 Taxation on profit244.500,000 Income tax 247.051,000 Other direct taxes 9.183,000 Tax on income earned by non-resident individuals and legal entities Tax on the amounts from the sale of activities2.000.000 Dividend tax on companies market5,050,000 Income from the profit made according to art. 6 of Law id_link=917311; no. 12/1991 (republished) 500,000 Other tax receipts directe97,000 1.2.Indirect taxes 511.347,000 Tax on the movement of goods and excise duties 475.000.000 Customs taxes 35.015,000 Customs duties from legal persons 31.715,000 Customs and other taxes income received from individuals through customs units 3.300,000 Other indirect taxes 1.332,000 stamp duties from legal persons 650,000 Majorities and penalties for late payment for unearned income at term 550,000 Other receipts from indirect taxes 132,000 2.Non-tax revenue 12.955.000 net profit of the self-levels1.400,000 Vomiting from public institutions3.492,000 Hospitalization fees, analyses, consultations, treatments, drug registration and prosthes100,000 Incomes of spa sanatoriations17.000 metrologie45.000 Patent fees for inventions and registration of fabrications37,000 Revenue from navigation activity and other services in ports and fees for the use of civil roads and airports 810,000 Taxes Income from the amounts collected by the institutions as directed by the home and cantina50,000 Taxes for analyses carried out by laboratories, other than sanitary ones, from the institution 20,000 Taxes for the examination of drivers of motor vehicles, issuance of driving licences and other income on traffic on public roads 350,000 Revenue from the collection of works for pest and disease control in the vegetals150,000 incomes of livestock breeding and selection units Veterinary dispensations40,000 Vomiting from income Public institutions and self-financing activities30,000 Taxes and other income from the protection of the environment33,000 Other income from public institutions600,000 Miscellaneous income 8.063,000 Income from the application of the extinction prescription Income from fines imposed, according to the legal provisions 400,000 Receipts from the retained share, according to Law no. 23/ 1973125,000 Refunds of funds from budget financing of the previous years 1,200,000 Incasing of rates due to external loans granted from budget100.000 Incasing of interests related to external loans granted from budget8,000 at commercial economic units in the public sector, representing pluses of goods and products, found on the occasion of the remaining definitions350,000 Revenue from penalties collected according to the Government Decision id_link=917312; no. 90/ 1991130,000 Incasing of interests related to monthly rates from sale of dwellings built from state funds 1.500.000 Receipts from other surse3.845.000 B. Income from capital6.502,000 Income from the valorization of some assets of the statement6.502,000 Income from the valorization of some goods of public institutions 512,000 Income from the recovery of stocks from the reserve of stat470,000 Income from the sale of dwellings built from state funds. EXPENDITURE-TOTAL1.120.537.148 Current Expenditure 994.378.162 Personnel expenditure 291.631.233 Material and services191.742.717 Subsidies and transferes504.504.212 Subsidies for public institutions10.393.715 Subsidies for kings autonomous and commercial companies of stat70.294.523 Subsidies to cover differences in price and tariff 255.578.555 Transfers168.237.419 Interest related to public debt interne6.500.000 Expenditure of capital121.158.986 Part I-Expenditure social-culturale350.716.332 Current Expenditures 341.786.790 Expenses by personal174.089.921 Material and services76.766.735 Subsidies and transfers90.930.134 Subsidies for public institutions6.223.715 Transfers84.706.419 Expenditure on capital8.929.542 Learning 141.751.344 Current Expenditure 138.555.144 Personal expenses 100.907.221 Material and services28.128.746 Subsidies and transfers9.519.177 Subsidies for public institutions661,500 Transfers8.857.677 Expenditure on capital3.196.200 Sanatate115.357.300 Expenditure current 111.956.400 Personal Expenses 70.335.100 Expenses materials and services41.621.300 Expenditure of capital3.400.900 Culture and arta5.433.079 Current Expenditure 4.656.979 Personnel expenditure 669.820 Material and services1.665.230 Subsidies and transfers2.321.929 Subsidies for institutions publice2.016.889 Transfers305.040 Capital Expenditures 776.100 Social Assistance 8.956.257 Current Expenditures 7.699.915 Personnel expenditures 2.177.780 Material and services5.051.459 Subsidies and transfers470.676 Subsidies for institutions publice470.676 Expenditure of capital1.256.342 Allowances and other aid for children53.205.736 Current expenditures 53.205.736 Subsidies and transfers53.205.736 Transfers53.205.736 Pensions and aid I.O.V.R., military and other persons22.337.966 Current expenditures 22.337.966 Subsidies and transfers22.337.966 Transfers22.337.966 Other social-cultural expenses 3.674.650 Current expenditures 3.374.650 Material and services300,000 Subsidies and transfers3.074.650 Subsidies for public institutions3.074.650 Expenditure on capital300,000 Part of III-a-Communal household and habits4.200,000 Expenditures for the communal and housing household 4.200,000 Current expenditures 3.000.000 Subsidies and transfers3,000,000 Transfers3,000,000 Capital Expenditures 1,200,000 Part IV-National Defence 136.968,000 Defence136.968,000 Expenditure current 98.068,000 Expenses of personal42.000,000 Material and services56.068,000 Expenditure of capital38.900,000 Part V publica36.720,000 Ordinea publica36,720,000 Expenditure Current 34,720,000 Expenditure of personal21.650,000 Material expenses and services8.900,000 Subsidies and transfers4.170,000 Subsidies for public institutions4.170,000 Expenditure of capital2.000.000 Part VI-Public Authorities 34.785.139 Current Expenditure 31.410.999 Personnel expenditure 22.113.368 Material and services7.571.631 Subsidies and transfers1.726,000 Transfers1.726,000 Capital Expenditure 3.374.140 Expenditure for the Presidency of Romania647.294 Current Expenditure 547.294 Personnel expenditure 108.945 Material and services438.349 Expenditure on capital100,000 Expenditure on authority bodies legislative2.454.745 Current Expenditure 1.609.805 Personal Expenditure 1.378.889 Material Expenditure and Services230.916 Expenditure On Capital844.940 Expenditure on the organs of the Residual Authority4.488.986 Current Expenditure 4.259.606 Expenditure on personal3.547.029 Material and services712.577 Expenditure On Capital229.380 Expenditure on the organs of the Executive authority27.194.114 Current Expenditure 24.994.294 Personnel expenditure 17.078.505 Material and services6.189.789 Grants and transfers1.726,000 Transfers1.726,000 Capital expenditures 2.199.820 Part VII-Economic Actions 467.525.672 Current Expenditure 402.619.768 Personnel expenditures 24.762.048 Material and services38.807.642 Subsidies and transfers339.050.078 Subsidies for autonomous and Trading companies of stat70.294.523 Subsidies for the coverage of price and tariff differences 5.555.555 Transfers13.200,000 Expenditure of capital64.905.904 Scientific Research 8.703.719 Current Expenditure 8.573.719 Personnel expenditure 1.791.177 Material and services6.782.542 Expenditure on capital130,000 Prospections and geological research papers for deposit discoveries noi9.680.617 Current Expenditure 9.680.617 Material and services9.680.617 Extractive, energy, metallurgical, chemical and other subbramines of the industry210.323.530 Current Expenditures 171.483.530 Subsidies and transfers171.483.530 Subsidies for autonomous kings and statescompanies of stat57.517.978 Subsidies to cover differences in price and tariff 108.565.552 Transfers5.400,000 Expenditure of capital38.840,000 Agriculture, forestry, waters, surrounding environment162.870.811 Current Expenditures 151.240.811 Personnel expenditures 13.500.405 Material and services7.574.390 Subsidies and transfers130.166.016 Subsidies for autonomous kings and trading companies of stat299,000 Subsidies for the coverage of price and tariff differences 129.267.016 Transfers600,000 Capital Expenditures 11.630,000 Transportation and Communications54.358.693 Current Expenditures 45.858.693 Personnel expenditures 7.946.790 Material and material expenses services13.211.371 Subsidies and transfers24.700.532 Subsidies for Autonomous kings and trading companies of states12.477.545 Subsidies to cover differences in price and pricing 12.222.987 Capital expenditures 8.500,000 Other economic stocks 21.588.302 Current Expenditures 15.782.398 Personnel expenditures 1.523.676 Material and services1.558.722 Subsidies and transferes12.700,000 Subsidies to cover differences in price and tariff 5.500.000 Transfers7.200,000 Expenditure of capital5.805.904 Part VIII-Other actions12.722.005 Other actiuni12.722.005 Current expenditures 10.872.605 Expenditure on personal7.015.896 Material and services3.628.709 Subsidies and transfers228,000 Subsidies to cover differences in price and pricing 23,000 Transfers205,000 Expenditure of capital1.849.400 Part IX-Transfers65.400,000 Transfers from the state budget 65.400,000 Part X-Public debt 6.500.000 Interest related to public debt 6.500.000 Current expenditures 6.500.000 Interest related to public debt interne6.500.000 Part of XI-a-Reserve5.000.000 Intervention at the disposal of the Government1.000.000 Government provision 4.000.000 III. DEFICIT (I-II)-88.999.148 + Annex 2 LIST of taxes, fees and other income for the year 1992 Name of taxes, levies or other income The normative acts governing the collection of taxes, duties or other income 1. For the state budget I. Current income A. Tax income A. 1. Direct taxes 1.Taxation on profitLaw no. 12/1991 12/1991 on profit tax, amended by Law no. 55/1991 and Government Decision no. 804/1991 2.Taxation on employees Law no. 32/1991 on payroll tax 3.Other direct taxes of which: a) the tax on income made by non-resident individuals and legal entities 276/1973 on the regulation of the imposition of income made from Romania by non-resident individuals and legal entities, with the amendments made by Decree no. 125/1977 b) taxes on means of transport owned by economic agents Law no. 25/1981 on local taxes and fees; Decree no. 425/1981 on the establishment and collection of local taxes and fees; Government Decision no. 257/1991 regarding the modification of the level of taxes established in fixed amounts, due to the state in lei, by individuals and legal entities and the introduction of the payment of the tax on the means of transport with mechanical traction held by the autonomous commercial and other economic agents organized as legal entities c) tax on the sale of assets of companies with capital of Government Decision no. 782/1991 on the tax on the amounts obtained from the sale of assets of companies with state capital d) dividend tax at companies 781/1991 on the establishment of the dividend tax at companies e) the tax on the profit made illicititLaw no. 12/1990 on the protection of the population against 6 6 of Law no. 12 /1990illicit commercial activities, republished A. 2. Indirect taxes I. Taxation on the movement of goods and excise duties Government Decision no. 779/1991 on the tax on the movement of goods and excise duties 2.Taxes customs a) customs duties from legal persons Law no. 30/1978 on the Customs Code of Romania; Decree no. 337/1981 on the approval of the customs regulation; Government Decision no. 673/1991 on the customs import tariff of Romania b) customs duties and other incomes collected from individuals through customs units 685/1990 on the customs procedure applicable to individuals; Government Decision no. 1.046/1990 on the application of certain provisions of the customs procedure of goods belonging to individuals 3.Other indirect taxes a) stamp duties from legal persons. C. M. no. 911/1955 on the establishment of the list, acts and deeds subject to stamp duties, as well as stamp duty tariff; Government Decision no. 1.295/1990 on stamp duties for the actions and requests introduced by the courts, as well as on the notary acts and the services provided by them; 318/1991 b) increases and penalties for late payment for non-target income at the time of the normative act governing the income in question c) other receipts from indirect taxes-income from reserves for preliminary expenses remaining unconsumed in the year precedent and found in the current year, at autonomous regions and companies with capital of statInstructions of the Ministry of Economy and Finance for the application of account plans -the value of packaging and palettes accompanying goods included in their price, imported by autonomous regions and companies commercial capital of statDecree no. 146/1980 146/1980 on certain measures to improve the movement, use and recovery of packaging for goods unfused through retail trade (Art. 21 21) B. Non-tax income 1.Aquarius from the net profit of the regions 12/1991 on profit tax 2.Aquarius from public institutions a) hospitalization fees, analyses, consultations, treatments, registration of drugs and protezeDecree no. 246/1958 on the regulation of granting medical assistance and medicines; Government Decision no. 541/1991 on the establishment and application of registration fees of medicinal products and biological products for human use b) incomes of balneoclimaterial sanatoriesDecree no. 246/1958 on the regulation of the provision of medical assistance and drugs c) metrology fees Law no. 27/1978 on metrology d) fees for inventions patents and registration of trade marks Law no. 64/1991 on patents of inventions; Government Decision no. 274/1991 on charges relating to factory, trade and service marks, as well as to designations of origin of the products e) revenues from the activity of navigation and other services in ports and charges for the use of roads and civil airports Government Decision no. 257/1991 regarding the modification of the level of taxes established in fixed amounts, due to the state in lei by individuals and legal entities and the introduction of the payment of the tax on the means of transport with mechanical traction held by companies and other economic agents organized as legal entities f) consultation fees Government Decision no. 443/1990 on the establishment of consular fees, with the amendments made by Government Decision no. 257/1991 g) incomes from the amounts collected by the institutions as a home direction and the Government Decision no. 730/1991 on the assignment of tuition scholarships, merit scholarships and other forms of material support to students from the state education, day course h) fees for analyses carried out by laboratories, other than sanitary ones, from the near InstitutionsDecree no. 446/1966 on the organization of medical institutions and services (forensic expertise); Government Decision no. 163/1991 on the establishment of the Office for the control of the quality of wine and alcoholic beverages i) fees for the examination of drivers, the issuance of driving licences and other income on traffic on public roads No. 328/1966 on traffic on public roads republished in 1984; Government Decision no. 257/1991 j) revenues from the collection of works for the control of pests and diseases in the vegetable sector Law no. 11/1974 on fruit growing; Decree no. 697/1956 on the protection of cultivated plants and forests k) incomes of livestock breeding and selection units Law no. 8/1971 for the organization, administration of meadows, zootechnical lots and semincere, as well as communal mountain resorts; Law no. 40/1975 on animal breeding and improvement l) incomes of constituencies, laboratories and veterinary dispensationsDecree no. 217/1957 on the establishment of the way of granting veterinary assistance and veterinary materials m) payments from the revenues of public institutions and self-financing activities 151/1975 on the self-financing of some activities of state institutions, with subsequent completions; Government Decision no. 532/1991 on the regulation of medical assistance with payment in health facilities n) taxes and other income from the protection of the environment 264/1991 on the organization of the Ministry of Environment o) other revenues from public institutions-revenues from the sale of reports and from news services made by RompresDecision of the Government no. 1.066/1990 on the attributions and organizational structure of the National Press Agency "Rompres"; 1/481/1991 approved by the Government-revenues made from the import-export activity and the marketing of standards and other speciality publications Government Decision no. 442/1991 regarding the authorization of the Romanian Institute for Standardization to carry out import-export and marketing of standards and other specialized publications 3.Various income a) income from the application of the extinction prescription 167/1958 on Extinction Prescription; Decree no. 219/1960 on the obligations of the debtor units following the extinction prescription b) income from the recovery of costs, imputations and indemnification Criminal Code, Civil Code and Labor Code; Decree no. 208/1976 on the assessment of the damage to the public property c) income from the fines imposed according to the legal provisions 32/1968 on establishing and sanctioning contraventions; Laws specific to the activity for which fines are established d) receipts from the quota retained according to Law no. 6/1973Law no. 6/1973 for the amendment of the Criminal Code of Romania e) refunds of funds from the budget financing of previous years Law no. 10/1991 on public finances f) collection of instalments due to external loans granted from the budgetAgreements g) collection of interest related to external loans granted from budgetIdem h) payments from commercial economic units from the public sector, representing pluses of goods and products found on the occasion of the inventory, remaining definitiveH. C. M. no. 1.397/1974 on some measures for the realization of savings on the expenses of economic units in the public sector i) revenues from the concession Government Decision no. 1.228/1990 on the approval of the methodology of concession, rental and location of the management j) income from penalties collected according to the Government Decision no. 90 /1991Government Decision no. 90/1991 on some measures for the motivation of consumers in the rational use of natural gas, electricity and heat k) collection of interest related to monthly rates from the sale of dwellings built from state funds Government no. 562/1991 on some measures related to the collection of the advance and rates on sale-purchase of houses built from state funds l) receipts from other sources-income from expertise in the field of navigationDecree no. 212/1981 on civil navigation surveys-fees for the issuance of property titles on land-based onesLaw no. 71/1991 71/1991 on the imposition of the duty on the use of land-ownership securities Income from capital 1.Income from the valorization of some assets of the state a) income from the valorization of some goods of public institutions 10/1991 on public finances; Government Decision no. 662/1991 on how to capitalize on goods that have become public property, according to law b) income from the valorization of stocks from the reserve of statDecree no. 357/1979 on the state reserves regime c) incomes from the sale of dwellings built from the state funds-Law no. 61/1990 on the sale of housing from state funds to the population; Government Decision no. 562/1991 on some measures related to the collection of advance and rates on sale-purchase of houses built from state funds 2. For local budgets I. Current income A. Tax income A. 1. Direct taxes 1.Taxation on profitLaw no. 12/1991 12/1991 on profit tax, amended by Law no. 55/1991 and Government Decision no. 804/1991 2.Taxes and taxes from population a) tax on agricultural land of population Law no. 2/1977 on agricultural tax b) tax on income of self-employed, craftsmen and other independent individuals and family associations Decree no. 153/1954 on the income tax on population, amended by Decree-Law no. 54/1990 on the organization and conduct of economic activities on the basis of free initiative; Decree no. 394/1973 on the imposition of income made from real estate rentals; Government Decision no. 201/1990 on the approval of the implementing rules of Decree-Law no. 54/1990 c) the tax on buildings and land of population Law no. 25/1981 on local taxes and fees; Decree no. 425/1981 on the establishment and collection of local taxes and fees d) tax on means of transport e) stamp duties on successions and other stamp duties from populationDecree no. 199/1955 on stamp duties; H.C.M. no. 911/1955 as amended; Government Decisions no. 1.295/1990, 1.295/1990, No. 318/1991 f) other taxes and fees from populationLaw no. 25/1981 on local taxes and fees; Decree no. 425/1981 on the establishment and collection of local taxes and fees; Government Decision no. 257/1991 3.Other direct taxes a) charge for the use of land property of statLaw no. 18/1991 on the land fund; Government Decision no. 251/1991 on the establishment of the tax for the use of land for purposes other than for plant, agricultural or forestry production b) tax on buildings from legal persons Law no. 25/1981 on local taxes and fees; Decree no. 425/1981 on the establishment and collection of local taxes and fees A. 2. Indirect taxes 1.Taxation on the performance Government Decision no. 679/1991 on tax on shows 2.Other indirect taxes a) increases and penalties for non-circulation for income not paid at the time of the normative act governing the income in question b) other receipts from taxes indirectDecree no. 974/1968 regarding the conditions for the extraction of mineral substances, mineral substances useful for construction from quarries and ballasters under the direct administration of municipalities B. Non-tax income 1.Aquarius from net profit of autonomous regions of subordination of the Law no. 12/1991 on profit tax 2.Various income a) income from the recovery of costs, imputations and indemnification Criminal Code, Civil Code and Labor Code; Decree no. 208/1976 on the assessment of the damage to the obstesc wealth b) income from the fines imposed according to the legal provisions 32/1968 on the establishment and sanctioning of contraventions; Laws specific to the activity for which fines are established c) revenues from the concession Government Decision no. 1.228/1990 on the approval of the methodology of concession, rental and location of management II. Income from capital 1.Income from the valorization of some assets of the state a) income from the valorization of some goods of public institutions 10/1991 10/1991 on public finances + Annex 3 TRANSFERS FROM THE STATE BUDGET TO LOCAL BUDGETS ON THE 1992 YEAR -thousand lei-JudetulTransfers TOTAL65.400,000 01.Alba1.085.900 02.Arad1.273.800 03.Arges1.269.400 04.Bacau1.932,000 05.Bihor1.335.000 06.Bistrita-Nasaud960.000 07.Botosani1.209.000 08.Brasov1.676.600 09.Braila1.105.000 10.Buzau832.700 11.Caras-Severin1.181.000 12.Calarasi790.000 13.apocapoca2.030.000 14.Constanta2.840.000 15.Covasna na848.500 16.Dimbovita1.021,000 17.Dolj1.810,000 18.Galati1.275.000 19.Giurgiu600,000 20.Gorj550.000 21.Harghita847.600 22.Hunedoara doara1.380.300 23.Ialomita666.000 24.Iasi2.295.900 25.Maramures1.788,000 26.Mehedinti718.300 27.Mures1.596.000 28.Neamt1.135.000 29.Olt905.500 30.Prahova1.566.000 31.Satu Mare976.600 32.Salaj785.000 33.Sibiu1.504.500 34.Suceava1.437.400 35.Teleorman man695.000 36.Timis2.508,000 37.Tulcea775.000 38.Vaslui1.509,000 39.Vilcea1.095.000 40.Vrancea1.155.000 41.Municipality of Bucharest14.161.700 42.Agricultural sector Ilfov274.300 + Annex 4 CATEGORIES OF REVENUE AND EXPENDITURE ENVISAGED IN THE ESTABLISHMENT TRANSFERS FROM THE STATE BUDGET TO LOCAL BUDGETS OWN INCOME 1. Income tax (from autonomous regions of local subordination) 2. Taxes and taxes from the population -Tax on agricultural land of the population -Tax on the income of self-employed, craftsmen and other independent individuals and family associations -Tax on buildings and land of the population -Taxes on means of transport -Stamp duties on successions and other stamp duties from the population -Other taxes and fees from the population 3. Other direct taxes -Fee for the use of state-owned land -Tax on buildings from legal entities --Other receipts from direct taxes 4. Taxation on shows 5. Other indirect taxes -increases and penalties for late-term non-target income --Other indirect tax receipts 6. Aquarius from the net profit of autonomous regions (of local subordination) 7. Aquarius from public institutions -Other income from public institutions 8. Various income -Revenue from the recovery of costs and compensation -Income from fines imposed according to legal provisions --Revenue from concessions -Receipts from other sources 9. Income from the valorization of some state assets --Income from the valorisation of public institutions ' assets CURRENT AND CAPITAL EXPENDITURE 1. Culture and art; ensuring the conditions for the organization and conduct of sports and youth activities 2. Social Work 3. Communal household and housing 4. Expenses for the executive authority 5. Transport and communications 6. Other economic actions 7. Other actions NOTE: In determining the allowance from the budget for housing construction, it was mainly envisaged to meet the needs of housing spaces for low-income families and for handicapped people. Housing needs for the other categories of citizens are to be carried out with funds from the population and through bank loans, under the law. + Annex 5/01 ROMANIAN PRESIDENCY BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total647.294 Current expenditure 547.294 Personal expenses 108.945 Material and services438.349 Expenditure of capital100,000 Part VI-Public authorities 647.294 Expenditure for the Presidency Romaniei647.294 Current Expenditures 547.294 Personnel Expenses 108.945 Material And Services438.349 Capital Expenditures DETAILING ON EXPENDITURE ITEMS Expenditures-Total647.294 Current Expenditures 547.294 Expenditure on personal108.945 Material and services438.349 Expenditure on capital100,000 Expenditure for the Presidency of Romania647.294 Current expenditure 547.294 Personal expenditure 108.945 Expenditure on employees 70.591 Contributions for social security states15.530 Expenditure on the establishment of the fund for payment Somaj2,824 Displacements, secondments, transferations20,000 Material and services438.349 Expenditure on maintenance and housekeeping 5.900 Functional services and services 111.400 Books and publications5.900 Other expenditure 315.149 Expenditure on capital100,000 Investment of public institutions100.000 + Annex 5/02 ROMANIAN SENATE BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total679.753 Current expenditures 619.353 Personal expenses 502.850 Material and services116.503 Capital expenditures 60.400 Part VI-Public authorities 679.753 Expenditure on organs Legislative Authority 679.753 Current Expenditures 619.353 Personnel expenses 502.850 Material and services116.503 Capital expenditures 60.400 DETAILING ON EXPENDITURE ITEMS Expenditure-Total679.753 Current Expenditure 619.353 Expenditure of personal502.850 Material and services116.503 Expenditure on capital60.400 Expenditure on the bodies of the legislative authority679.753 Current expenditure 619.353 Personal expenditure 502.850 Expenditure on employees 338.400 Contributions for social insurances of states64.296 Expenditure on the establishment of the fund for the payment of the aid of somaj10.154 Deplacements, secondments, transfers90.000 Material and services116.503 Expenses for maintenance and housekeeping 52,600 Materials and services of a functional character 8,900 small or short duration and equipment2.370 Repairs Books and publications5.900 Other expenditure43.183 Expenditure on capital60.400 Investments of public institutions60.400 + Annex 5/03 DEPUTY CHAMBER BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total1.774.992 Current expenditures 990.452 Personal expenses 876.039 Material and services114.413 Capital expenditures 784.540 Part VI-Public authorities 1.774.992 Expenditure on organs Legislative Authority 1.774.992 *) Current Expenditures 990.452 Personnel expenditures 876.039 Material and services114.413 Capital Expenditures 784.540 DETAILING ON EXPENDITURE ITEMS Expenditures-Total1.774.992 Current Expenditures 990.452 Personnel expenses 876.039 Material and services114.413 Capital expenditure 784.540 Expenditure on the bodies of the legislative authority1.774.992 *) Current expenditure 990.452 Personal expenditure 876.039 Expenditure on earners 693.156 Contributions for social insurancesof stat79.020 Expenditure for Establishment of the fund for the payment of the aid of somaj13.863 Deplacements, secondments, transfers90.000 Material and services114.413 Expenditure on maintenance and housework 87,000 Materials and services of a functional character 4.300 Inventory items of small or short duration and equipment6.500 Current Repairs3.250 Books and Publications3.250 Other Expenditure 10.113 Capital Expenditures 784.540 Investment of public institutions784.540 Note *) As the insurance and approval of the technical-economic execution documentation will be provided the financial resources necessary to continue the works at the "People's House", from the revenues provided in art. 28. Also, the necessary funds will be provided for the appearance of the publication "Parliament". + Annex 5/04 JUSTICE MINISTRY BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total7.335.406 Current expenditures 7.109.406 Personal expenses 2.367.558 Material and services571,848 Subsidies and transfers4.170.000 Subsidies for public institutions capital226,000 Part V-Public order 4.170.000 Public order 4.170.000 Current expenditures 4.170.000 Subsidies and transfers4.170.000 Subsidies for public institutions 4.170,000 of total expenditure: Expenditure on penitentis4.170.000 Part VI-Public Authorities 3.165.406 Expenditure Current 2.939.406 Personnel Expenses 2.367.558 Material and services571,848 Expenditure On Capital226,000 Expenditure on the authority of the retrench3.004.772 Current Expenditure 2.790.772 Personal Expenditure 2.232.552 Material Expenditure and services558.220 Expenditure of capital214,000 Expenditure on the organs of the executive authority 160.634 Current Expenditure 148.634 Personnel expenditure 135.006 Material and services13.628 Expenditure of capital12,000 of total expenditure: Central public administration bodies speciality160.634 DETAILING ON EXPENDITURE ITEMS Expenditure-Total7.335.406 Current Expenditure 7.109.406 Personnel expenditure 2.367.558 Material and services571,848 Subsidies and transfers4.170.000 Subsidies for institutions publice4.170,000 Expenditure on capital226,000 Public order 4.170.000 Current expenditures 4.170.000 Subsidies and transfers4.170.000 Subsidies for public institutions4.170.000 Expenditure on the authority of the retrench3.004.772 Expenditure current 2.790.772 Personal expenses 2.232.552 Expenses with employees 1.767.105 Contributions for social insurance stat388.763 Expenses for the establishment of the fund for the payment of the aid of somaj70.684 Deplacements, secondments, transferations6,000 Material and services558.220 Expenditure for Maintenance and housework 67.900 Functional services and supplies of services198.100 Low value or short term inventory items and equipment2.300 Current repairs 44,600 Repairs capitale243.400 Books and publications1.100 Other Expenditure on capital 214,000 Investment of institutions publice214,000 Expenditures for the organs of the executive authority160.634 Current expenditures 148.634 Personnel Expenditure 135.006 Expenditure on employees 100.798 Contributions for social insurance of stat22.176 Expenses for the establishment of the fund for the payment of somaj4.032 Displacements, secondments, transferations8,000 Material and services13.628 Expenses for maintenance and house8.400 Inventory items of small or short duration and equipment230 Current repairs 340 Books and publications570 Other outgos4.088 Expenditure on capital12,000 Investment of public institutions12,000 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventiiSpending Cap. 64.1 "Public order" 2.100.0004.170.0006.270.000-General Directorate of Penitentis2.100.0004.170.0006.270.000 + Annex 5/05 PUBLIC MINISTRY BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total1.380.732 Current expenditures 1.370.632 Personal expenses 1.224.366 Material and services146.266 Capital expenditures 10.100 Part VI-Public authorities1.380.732 Expenses for the authority of the retrench1.380.732 Current Expenditure 1.370.632 Personal Expenditure 1.224.366 Material and services146.268 Expenditure on capital10.100 DETAILING ON EXPENDITURE ITEMS Expenditure-Total1.380.732 Expenditure current 1.370.632 Personality1.224.366 Material and material expenses services146.268 Capital expenditures 10.100 Expenses for the authority of the retrench1.380.732 Current Expenditures 1.370.632 Personal Expenses 1.224.366 Employee expenses 943,941 Contributions for social insurancesof stat207.667 Expenditure for the establishment of the fund for the payment of the aid of somaj37,758 Deplacements, secondments, transfers35,000 Material and services146.266 Expenditure on maintenance and housekeeping 95.100 Materials and services of a character Functional items of low value or short term inventory and Equipment950 Current Repairs17.400 Repairs capitale24.300 Books and publications2.516 Capital expenditures 10.100 Investments of public institutions10.100 + Annex 5/06 SUPREME COURT OF JUSTICE BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total103.482 Current expenditure 98.202 Expenditure of personal90.111 Material and services8.091 Expenditure of capital5.280 Part VI public authorities103.482 Expenditure for the Authority Expenses of Personal90.111 Expenditure on materials and services8.091 Expenditure of capital5.280 DETAILING ON EXPENDITURE ITEMS Expenditure-Total103.482 Current Expenditure 98.202 Expenditure on personal90.111 Material and services8.091 Expenditure on capital5.280 Expenditure for the authority of the retrench103.482 Current expenditure 98.202 Expenditure of staff 90.111 Expenditure on employees 67.548 Contributions for social security of states861 Expenditure on the establishment of the fund for the payment of aid somaj2.702 Displacements, secondments, transfers5.000 Material and services8.091 Expenditure on maintenance and house5.550 Inventory items of low value or short duration and equipment20 Current repairs1,200 Books and publications120 Other Expenditure 1.201 Capital Expenditure 5.280 Investment of public institutions5.280 + Annex 5/07 GENERAL SECRETARIAT OF THE GOVERNMENT BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total2.620.929 Current expenditures 1.624.929 Personal expenses 489.679 Material and services910.510 Subsidies and transfers224.740 Subsidies to cover differences in price and tariff 166,000 Transfers58.740 Expenditure of capital996,000 Part I-Social-cultural expenditure 376.930 Current expenditure 376.930 Material and services318.190 Subsidies and transfers58.740 Transfers58.740 Social assistance 318.190 Expenditure Materials318.190 Material and services318.190 of total expenditure: Other social assistance actions 318.190 Pensions and aid I.O.V.R., military and other persons58.740 Current expenditures 58.740 Subsidies and transfers58.740 Transfers58.740 of total expenses: Pensions, aid, allowances and bonuses I.O.V.R. and war veterans 58.740 Part VI-Public authorities2.077.999 Expenditure on the organs of the executive authority 2.077.999 Current Expenditure 1.081.999 Personal Expenditure 489.679 Material and services592.320 Expenditure of capital996,000 of total expenditure: Central public administration bodies speciality2.077.999 Part VII-Economic Actions 166,000 Agriculture, forestry, water, environment surround166,000 Current expenditures 166,000 Subsidies and transfers166,000 Subsidies to cover price differences and tariff 166,000 of the total Expenses: Programs for the support of agricultural products prices 166,000 DETAILING ON EXPENDITURE ITEMS Expenditure-Total2.620.929 Current Expenditure 1.624.929 Personnel expenditure 489.679 Material and services910.510 Subsidies and transfers224.740 Subsidies to cover differences Price and Tariffs 166,000 Transfers 58.740 Expenditure On Capital996,000 Social Assistance 318.190 Current Expenditure 318.190 Material and services318.190 Social rights318.190 Pensions and aids I.O.V.R., military and other persone58.740 Current Expenditure 58.740 Subsidies and transfers58.740 Transfers58.740 Expenditure on the organs of the executive authority 2.077.999 Current expenditure 1.081.999 Personals489.679 Expenditure on earners 315.530 Contributions for social insurance stat62.790 Expenses for constitution fund for the payment of somaj11.359 Displacements, secondments, transferations100,000 Material and services592.320 Expenditure on maintenance and housekeeping 150.300 Materials and services of a functional character 75,000 Objects of low-value or short-term inventory and equipment2,000 Current repairs 8,000 Books and publications1,500 Other outgos355.520 Expenditure on capital996,000 Investments of public institutions996,000 Agriculture, forestry, water, environment Surround166,000 Current Expenditures 166,000 Grants and transfers166,000 Subsidies to cover differences in price and tariff 166,000 + Annex 5/08 MINISTRY OF EDUCATION AND SCIENCE BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total124.884.407 Current expenditures 121.567.457 Personal expenses 89.723.503 Material and services22 694.674 Subsidies and transfers9 149.280 Subsidies for public institutions 933.450 Transfers8.215.8, 30 Capital Expenditure 3.316.950 Part I-Social-cultural Expenditure 119.642.581 Current Expenditure 116.325.631 Personnel expenditure 89.419.752 Material and services17.756.599 Subsidies and transfers9 149.280 Subsidies for public institutions933.450 Transfers8.215.830 Expenditure on capital3.316.950 Learning 118.829.481 Current Expenditures 115.640.481 Personnel expenditures 89.191.212 Material and services17.57.1.939 Subsidies and transfers8.877.330 Subsidies for public institutions661,500 Transfers8.215.830 Capital expenditures 3.189,000 of total expenditure: Preschooled education 13.688.390 Primary and secondary education 55.943.850 Complementary education 1.785.440 Professional education 4.47,000 Secondary education 18.844.700 Post-secondary education 714.180 Education superior17.854.400 Children's homes 2.737.700 Other institutions and educational actions2,618.681 Culture and arta571.150 Current Expenditure 443.200 Personnel expenditure 228.540 Material and services184.660 Subsidies and transfers30,000 Subsidies for public institutions 30,000 Expenditure of capital127.950 of total expenditure: National, university, county, municipal and city libraries 541.150 Museums 20,000 Theatres and musical institutions10,000 Other social-cultural expenditure 241.950 Expenditure Subsidies and transfers241.950 Subsidies for public institutions 241,950 of the total expenditure: Sports and youth activity 241.950 Part VI-Public authorities191,816 Expenditure for the bodies of the executive authority191.816 Current expenditure 191.816 Expenditure of personnel 147.859 Material expenditure and services43.957 of total expenditure: Organs of the central public administration of speciality191.816 Part VII-Economic Actions 5.050.010 Scientific Research 5.050.010 Current Expenditure 5.050.010 Expenditure on personal155.892 Material and services4.894.118 of total expenditure: Objectives, research topics and complex research4.820.706 Research Units 162.044 Other institutions and actions for scientific research 67.260 DETAILING ON EXPENDITURE ITEMS Expenditure-Total124.884.407 Current expenditures 121.567.457 Personnel expenditures 89.723.503 Material and services22.694.674 Subsidies and transferes9.149.280 Subsidies for public institutions933.450 Transfers8.215.830 Expenditure on capital3.316.950 Learning 118.829.481 Expenditure -85.640.481 Personal Expenses 89.191.212 Expenses with employees 70.431.559 Contributions for state social insurances15.533.400 Expenses for the establishment of the fund for the payment of the aid of somaj2.826.253 Deplacements, secondments, transferations400,000 Material and services17.571.939 Rights with Social character 1.100,000 Hrana3.794,000 Medicines and sanitary materials10,000 Expenses for maintenance and housekeeping 6.647.939 Materials and services of a functional character Equipment620,000 Current Repairs3.400,000 Repairs capitale1.550,000 Books and publications100,000 Other expenditures 100,000 Subsidies and transfers8.877.330 Subsidies for public institutions 661,500 Transfers8.215.830 Expenditure on capital3.189,000 Investments of public institutions3.189,000 Culture and arta571.150 Current Expenditure 443.200 Expenditure of personal228.540 Expenditure on employees 180.413 Contributions for social insurancesof stat39.830 Expenditure on the establishment of the fund for the payment of the aid of somaj7.697 transfers600 Material and services184.660 Expenses for maintenance and housework 7.685 Functional materials and services 74.083 Inventory items of small or short duration and equipment162 Current Repairs1.620 Repair capitale92,500 Books and Publications8.500 Other outgos110 Subsidies and transfers30,000 Subsidies for public institutions30,000 Expenditure on capital127.950 Investment of public institutions127.950 Other social-cultural expenditure 241.950 Current expenditure 241.950 Grants and transfers241.950 Grants for public institutions241.950 Expenditure for the bodies of the executive authority191.816 Current expenditure 191,816 Expenditure of staff 147.859 Expenditure on employees 97.507 Contributions for social insurances of stat21.452 Expenditure on the establishment of the fund for payment Somaj3.900 Displacements, secondments, transfers25,000 Material and services43.957 Expenses for maintenance and house.9950 Materials and services with functional character 5.400 Low value inventory items or Short duration and equipment200 Current Repairs4.500 Books and publications400 Other expenditure 23.507 Scientific research 5.050.010 Current expenditures 5.050.010 Personal Expenditure 155.892 Expenditure on earners 123.182 Contributions for social insurancesof stat27.100 Expenditure for the establishment of the fund for Payment of the aid of somaj4.927 Deplacements, secondments, transfers683 Material and services4.894.118 Expenditure on maintenance and housekeeping 31.847 Materials and services of a functional character 28.620 Current reparations2.266 Books and publication1.179 Other expenditure 4.830.206 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget --thousand lei-Public Institution Program 1992 VenitsSubventiesCap. 51.1 "Education" 63.350661.500724.850 -Student houses 63.350160.650224,000 -School and student camps-500.850 *) 500.850 Cap. 53.1 "Culture and art" 2.80030.00032.800 -Choir by Chamber Madrigal80010.00010.800 -Museum Antipa2.00020.00022.000 Cap. 57.1 "Other social-cultural expenses" 500241.950242.450 -Sports Clubs universitare500241.950242.450 Note *) The amount was established on the basis of Government Decisions no. 934/1990 934/1990 and No. 625/1991 625/1991. + Annex 5/09 HEALTH MINISTRY BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total108.567.846 Current expenditures 105.510.681 Personal expenses 66.108.700 Material and services39.331.481 Subsidies and transfers70,500 Subsidies to cover price differences and Transfers of capital3.057.165 Part I-Social-cultural Expenditure 108.125.000 Sanatate108.125.000 Current Expenditure 105.167.900 Personnel expenditure 65.939.200 Material and services39.228.700 Expenditure on capital2.957.100 of total expenditure: Dispensare24.760.600 Spitale63.577.500 Sanatoriums, spores and dispensaries with stationary TBC1.189.400 Crese2.811.300 Copy Leagane 2.270.600 Centre for harvesting and conserving singelui973.200 Salvare3.460,000 Other institutions and actions sanitare9.082.400 Part of VI-a-Public authorities109.165 Expenditure for the bodies of the executive authority 109.165 Current expenditure 109.165 Expenditure of personal80.867 Material and services27.798 Subsidies and transfers500 Transfers500 of total expenditure: Central public administration bodies of speciality109.165 Part VII-Economic Actions 272.540 Current Expenditures 172,475 Personnel expenditures 37.267 Material and services65.208 Subsidies and transfers70,000 Subsidies to cover differences in price and pricing capital100.065 Extractive, energy, metallurgical, chemical and other industries of the industries70,000 Current Expenditure 70,000 Subsidies and transfers70,000 Subsidies for the coverage of price and tariff differences Other economic actions202.540 Current expenditures 102,475 Personnel expenses 37.267 Material and services65.208 Expenditure of capital100,065 of total expenditure: State and mobility202.540 Part VIII-Other actions61.141 Other actions61.141 Current Expenditure 61.141 Expenditure on personal51.366 Material and services9.775 of total expenditure: Centres and offices of calcul61.141 DETAILING ON EXPENDITURE ITEMS Expenditure-Total108.567.846 Current Expenditure 105.510.681 Personnel expenditure 66.108.700 Expenditure materials and services39.331.481 Subsidies and transfers70.500 Subsidies for the coverage of price and tariff differences Transfers500 Expenditure of capital3.057.165 Sanatate108.125.000 Current Expenditure 105.167.900 Personnel expenditure 65.939.200 Expenditure on employees 52,300,000 Contributions for social security of stat11.500.000 Expenses for the establishment of the fund for the payment of the aid of somaj2.100.000 Deplacements, secondments, transferaries39.200 Material and services39.228.700 Rights of the social character 150,000 Hrana10.600,000 Medicines and sanitary materials 16.100,000 Expenses for maintenance and Household 5.700.000 Materials and services with functional character 1.700.000 Inventory items of low value or short duration and equipment1.800,000 Current Repairs2.300,000 Capital Repairs700,000 Books and publications10,000 Other expenditure 168.700 Expenditure of capital2.957.100 Investment of public institutions2.957.100 Expenditure for the bodies of the executive authority 109.165 Current expenditure 109.165 Expenditure of personal80.867 Expenditure on employees 59,418 Contributions for social security states13.072 Expenses for constitution fund for the payment of the aid of somaj2.377 Deplacements, secondments, transferations6,000 Material and services27.798 Expenses for maintenance and housekeeping 26.698 Inventory items of low value or short duration and equipment100 Repairs Books and publications400 Other outburs100 Subsidies and transfers500 Transfers500 Contributions and levies to international organisation500 Extractive, energy, metallurgical, chemical and other industries of industries70,000 Current expenditures 70,000 Subsidies and transfers70,000 Subsidies for coverage of price and tariff differences Other economic actions202.540 Current expenditures 102,475 Expenditure of personnel 37.267 Expenditure on employees 29.143 Contributions for social security of stat6.410 Expenditure on the establishment of the fund for the payment of somaj1.192 Displacements, secondments, transferations522 Material and services65.208 Expenditure on maintenance and house14.750 Inventory items of small or short duration and equipment880 Repairs Repair capitals38.747 Books and publications52 Other expenditure 209 Capital expenditure 100,065 Stocks for the State and mobility76.065 Investment of public institutions24.000 Other actions61.141 Current expenditure 61.141 Expenditure of personal51,366 Expenditure on earners 40.529 Contributions for social insurance stat8.916 Expenditure on the establishment of the fund for the payment of the aid of somers1.621 Deplacements, secondments, transfers300 Material and services9.775 Expenditure on maintenance and housekeeping 2,825 Materials and supplies of functional services6.770 Current Repairs60 Books and publications60 Other expenditure60 + Annex 5/10 MINISTRY OF LABOUR AND SOCIAL PROTECTION BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total67.963.857 Current expenditures 67.681.215 Personal expenses 1.302.306 Material and services372,647 Subsidies and transfers66.006.262 Transfers66.006.262 Expenditure of capital282,642 Part I- Social-cultural expenditures 66.292,853 Current expenditures 66,177,411 Personality116.710 Material and services54.439 Subsidies and transfers66.006.262 Transfers66.006.262 Capital expenditures 115.442 Sanatate195.500 Expenditure Current 149,600 Personnel Expenses 107,000 Expenses materials and services42.600 Expenditure of capital45,900 of total expenditure: Spitale195.500 Social Assistance 91.091 Current Expenditure 21.549 Personnel expenditure 9.710 Material and services11.839 Expenditure of capital69,542 of the total Other social assistance actions 69.542 Allowances and other aid for children53.205.736 Current expenditure-5205.736 Subsidies and transfers53.205.736 Transfers53.205.736 of total expenditure: State location for children48.187.043 Aid for mothers with many children4,795,800 Births182,000 Aid for military spouses in the term 40.893 Pensions and aid I.O.V.R., military and other persons12.800.526 Current expenditures 12.800.526 Subsidies and transferes12.800.526 Transfers12.800.526 of total expenditure: Pensions, aid, allowances and bonuses I. O.V. R. and war veterans 12.339.062 Other pensions and aid 461.464 Part VI-Public authorities1.671.004 Expenditure on the bodies of the authority executive1.671.004 Current Expenditure 1.503.804 Expenditure on personal1.185.596 Material and services318.208 Expenditure of capital167.200 of total expenditure: Central public administration bodies of speciality1.671.004 DETAILING ON EXPENDITURE ITEMS Expenditure-Total67.963.857 Expenditure current 67.681.215 Personal Expenditures 1.302.306 Material and services372,647 Subsidies and transfers66.006.262 Transfers66.006.262 Expenditure of capital282.642 Sanatate195.500 Current Expenditure 149,600 Personnel expenditure 107,000 Expenses with employees 84,900 Contributions for insurance social stat18.600 Expenditure on the establishment of the fund for the payment of the aid of the somers3.400 Displacements, secondments, transferations100 Material and service expenditure 42,600 Social rights100 Hrana17,000 Medicines and materials sanitare7.200 Expenses for maintenance and housework 14.680 Functional materials and services of services1.000 Low value or short-term inventory items and equipment1.000 Current repairs1.600 Books and publications10 Other Expenditure on capital45,900 Investments of public institutions45,900 Social assistance91.091 Current expenditure 21.549 Personal expenditure 9.710 Employee expenses 7.707 Contributions for social insurancesof stat1.695 Expenditure on the establishment of the fund for the payment of the aid of somaj308 and services11.839 Social rights300 Hrana6,500 Medicines and materials sanitare300 Expenses for maintenance and housekeeping 1.600 Inventory items of small or short duration and equipment1.000 Current repairs 1.000 Books and Publications3 Other outgos1.136 Expenditure on capital69,542 of public institutions69.542 Allowances and other aid for children53.205.736 Current expenditure 5205.736 Subsidies and transfers53.205.736 Transfers53.205.736 Pensions and aid I.O.V.R., military and other persons12.800.526 Expenditure current 12.800.526 Subsidies and transferes12.800.526 Transfers12.800.526 Expenditure on the organs of the executive authority 1.671.004 Current expenditure 1.503.804 Personal expenditure 1.185.596 Expenditure on earners 901.266 Contributions for insurance social stat198.279 Expenses for the establishment of the for the payment of the aid of somaj36.051 Deplacements, secondments, transferations50,000 Material and services318.208 Expenditure on maintenance and housekeeping 165.600 Materials and services of a functional nature 8,000 Inventory items small or short duration and equipment7.100 Current reparations35.900 Repairs capitale36.100 Books and publications5.800 Other outgos59.708 Expenditure on capital167.200 Investment of public institutions167.200 + Annex 5/11 CULTURE MINISTRY BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total3.895.556 Current expenditures 3.295.556 Personal expenses 331.146 Material and services1.340.171 Subsidies and transfers1.624.239 Subsidies for public institutions 1.624.239 Expenditure on capital600,000 Part I-Social-cultural Expenditure 3.741.739 Culture and arta3.741.739 *) Current Expenditure 3.141.739 Personal Expenditure 207.500 Material Expenditure and services1.310,000 Subsidies and transfers1.624.239 Subsidies for institutions publication1.624.239 Expenditure of capital 600,000 of total expenditure: National, university, county, municipal and city libraries 250,000 Muzee440.109 Theatres and musical institutions1.099.130 Other cultural institutions and actions and arta1.952,500 Part VI-Public Authorities 153,817 Expenditure for bodies of the executive authority 153,817 Current expenditures 153,817 Personal expenditures 123,646 Material and services30.171 of total expenditure: Central public administration bodies of speciality153.817 DETAILING ON EXPENDITURE ITEMS Expenditure-Total3.895.556 Current Expenditure 3.295.556 Expenditure on personal331.146 Material and services1.340.171 Subsidies and transfers1.624.239 Subsidies for public institutions1.624.239 Expenditure on capital600,000 Culture and arta3.741.739 *) Current expenditures 3.141.739 Expenditure of personal207.500 Expenses with employees 136.680 Contributions for social insurancesof stat30.070 Expenses for the establishment of the fund for the payment of the aid of somaj5.470 Deplacements, secondments, transferations35.280 Material and services1.310,000 Expenditure for maintenance and housekeeping 32,000 Materials and supplies of services with functional character 40,000 Inventory items of low value or short duration and equipment30,000 Current Repairs30,000 Capitals750,000 Books and publications6,000 Other outgoings422,000 Subsidies and transfers1.624.239 Subsidies for public institutions1.624.239 Expenditure on capital600,000 Investment of public institutions600,000 Expenditure on the bodies of the executive authority153,817 Current expenditure 153,817 Personal expenditure 123,646 Expenditure on employees 86.226 Contributions for social insurances of stat18.970 Expenditure for the establishment of the fund for the payment of the aid of somaj3.450 Deplacements, secondments, transferations15,000 Material and services30.171 Expenditure on maintenance and housekeeping 23.871 Inventory items of small or short duration and Equipment500 Current repairs 500 Books and publications300 Other expenditure Note * *) The amounts provided for may be used a share for facilities of cultural institutions in the Republic of Moldova with which the Ministry of Culture carries out joint actions, as well as for the endowment of cultural institutions, the property of the Romanian state, located outside the country's territory and placed under the Ministry of Foreign Affairs. REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public institutionsProgram 1992 VenitsSubventisSpending Total theatres and musical institutions70.5001.099.1301.169.630 of which: "I.L. Caragiale" National Theatre Bucharest14.000139.730153.730 Romanian Opera Bucharest5.000205.300210.300 of operetta Bucuresti2.50081.19083.690 Philharmonic " G. Enescu "Bucharest7.00067.18074.180 National Theatre of Cluj-Napoca 2.00033.70035.700 Romanian Opera Cluj-Napoca 2.50081.43083.930 Hungarian Theatre of Cluj-Napoca 2.20032.59034.790 Hungarian Opera Cluj-Napoca 3.30070.15073.450 National Theatre" V. Alecsandri "Iasi2.50045.00047.500 Romanian Opera Iasi2.50073.00075.500 National Theatre" M. Millo " Timisoara2.20030.00032.200 Romanian Opera Timisoara7.00082.90089.900 National Theatre Craiova4.00048.00052,000 National Theatre Tirgu Mures4.20052.76056.960 Theatre "Excelsior" 1.20012.40013.600 Theatre "Mask" 1.00011.30012.300 Artistic ensemble of youth 6.00017.00023,000 Theatre "Urmuz" 1.40015.50016.900 Total muzee47.900440.109488.009 of which: National Museum of Romania3.00054.26957.269 National Art Museum of Romania6.80073.58680.386 The Museum of the Sat.7.00054.52861.528 Museum of the Romanian peasant. 00038.51740.517 Museum of Romanian literature 2.00022.08424.084 Brukenthal Museum Sibiu8.00055.20663.206 Peles8.00033.57241.572 Museum Bran2.50018.23220.732 Museum Cotroceni5.00050.00055.000 Museum Of Folk Civilization Sibiu3.00033.11536.115 Museum " G. Enescu "6007.0007.600 Other institutions144.00085.000229,000 of which: National Documentation and Exhibition Office 10.0008.00018,000 Cinematographic creation studio 10,00030.0040.000 Publishing House" Video " 2,00012,00014,000 Subordinated units subordinated Domus " Trust 122,00035,000157,000 + Annex 5/12 MINISTRY OF YOUTH AND SPORT BUDGET FOR 1992 -thousand lei-Program 1992 Expenditures-Total3.206.099 Current expenditures 2.916.099 Personality expenditures 369 Material and services312.430 Subsidies and transferes2.544.300 Subsidies for public institutions2.544.300 Expenditure on capital290.000 Part I-Social-cultural expenditure 3.134.300 Other social-cultural expenditure 3.134.300 Current expenditure 2.844.300 Material and services300,000 Subsidies and transferes2.544.300 *) Subsidies for public institutions2.544.300 Expenditure of capital 290,000 of total expenditure: Activity sports and youth 3.134.300 Part VI-Public authorities71,799 Expenditure on the bodies of the executive authority 71,799 Current expenditures 71,799 Personality59,369 Material and service expenditure 12,430 of total expenditure: Organs central public administration of speciality71.799 DETAILING ON EXPENDITURE ITEMS Expenditure-Total3.206.099 Current Expenditure 2.916.099 Personnel expenditure 59.369 Material and services312.430 Subsidies and transferes2.544.300 Grants for public institutions2.544.300 Expenditure on capital290,000 Other social-cultural expenses 3.134.300 Current expenditures 2.844.300 Material and services300,000 Reparations Capitale300,000 Grants and transferes2.544.300 *) Subsidies for public institutions2.544.300 Expenditure on capital290,000 Investment of public institutions290,000 Expenditure on the bodies of the executive authority 71,799 Current expenditure 71,799 Expenditure of personal59.369 Expenditure on employees 43,150 Contributions for social security of stat9.493 Expenditure on the establishment of the fund for payment somaj1.726 Displacements, secondments, transfers5.000 Material and services12.430 Expenses for maintenance and housekeeping 5.700 Functional services and supplies of services1.400 Low value or short term inventory items and equipment600 Current repairs2.400 Books and publications450 Other outgoings1.880 * *) Of which, 300 million lei for the Romanian Olympic Committee. REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget --thousand lei-Public Institution Program 1992 VenitsSubventiesCap. 57.1 "Other social-cultural expenses" 825.0002.544.3003.369.300-Associations, sports clubs, county offices for physical education and sport825.0002.544.3003.369.300 + Annex 5/13 STATE SECRETARIAT FOR THE HANDICAPPED BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total22.413.177 Current expenditures 21.203,077 Personal expenses 8.143.233 Material and services12.589.168 Subsidies and transfers470.676 Subsidies for public institutions 470.676 Expenditure on capital1.210.100 Part I-Social-cultural expenditure 22.249.562 Current expenditure 21.059.462 Personal expenditure 8.011.799 Material and services12.576.987 Subsidies and transfers470.676 Subsidies for public institutions470.676 Capital Expenditure 1.190.100 Learning 13.702.586 Expenditure currente13.699.286 Personal Expenditure 5.843.729 Material and services7.855.557 Expenditure of capital3.300 of total expenditure: Child education with deficiencies 13.702.586 Social assistance 8.546.976 Current expenditure 7.360.176 Expenditure by personal2.168.070 Material and services4.721.430 Subsidies and transfers470.676 Subsidies for public institutions470.676 Expenditure on capital1.186.800 of total expenditure: Old and pensionable camps 1.962.660 Home-hospital for disabled and chronics3,129,600 Children's Camins infirm and home-workshops 84.870 Other social assistance actions 3.369.846 Part VI-Public authorities163,615 Expenditure on the bodies of the executive authority 163,615 Current expenditure 143,615 Expenditure of personal131,434 Material expenditure and services12.181 Capital expenditures 20,000 of total expenditure: Central public administration bodies of speciality163,615 DETAILING ON EXPENDITURE ITEMS Expenditure-Total22.413.177 Current Expenditure 21.203.077 Personnel expenditure 8.143.233 Material and services12.589.168 Subsidies and transfers470.676 Subsidies for public institutions470.676 Expenditure on capital1.210.100 Teachings 13.702 586 Current Expenditure 13.699.286 Personnel expenditure 5.843.729 Expenditure on employees 4.782.159 Contributions for social security stat898.250 Expenses for the establishment of the fund for the payment of the aid of somaj163.320 Material and services7.855.557 Social rights 820,000 Hrana3.813.500 Medicines and sanitary materials25,000 Maintenance expenses and household 1.277.300 Materials and service supplies with Functionality100,000 Inventory items of low value or short duration and equipment766,000 Current Repairs690,000 Capital Repairs150,000 Books and publications3,000 Other outgos210.757 Expenditure on capital3.300 Investment of public institutions3.300 Social assistance 8.546.976 Current expenditures 7.360.176 Personal Expenditures 2.168.070 Employee expenses 1.712.600 Contributions for social insurance stat376.772 Expenses for the establishment of the fund for payment Somaj68.504 Displacements, secondments, transferations10.194 Material and services4.721.430 Rights with a social character 2.772.480 Hrana1.286.900 Medicines and sanitary materials20,000 Expenditure on maintenance and housebuilding Low-value or short-value inventory items and equipment75,000 Current Repairs150.750 Capital Repairs20,000 Books and Publications300 Other Expenditure Grants and transfers470.676 Subsidies for public institutions470.676 Capital expenditure 1.186.800 Investment of public institutions1.186.800 Expenditure for the bodies of the executive authority163,615 Current expenditure 143,615 Expenditure of personnel 131,434 Expenditure on employees 96.376 Contributions for social insurances of stat21.203 Expenditure on the establishment of the fund for payment Displacements, secondments, transferations10,000 Material and services12.181 Expenditure on maintenance and housework 8.200 Materials and services of a functional nature 220 Low value inventory items or Short duration and equipment560 Current repairs2.200 Books and publications220 Other expenditure 781 Expenditure on the capital20,000 Investment of public institutions20.000 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventiiSpending 1.Association of the Blind of Romania2.190409.480411.670 2.Association of the Deaf of Romania2.00061.19663.198 + Annex 5/14 INDUSTRY MINISTRY BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total226.258.263 Current expenditures 184.846.413 Personal expenses 2.859.761 Material and services10.527.375 Subsidies and transfers171.459.277 Subsidies for public institutions3.600 Subsidies for autonomous kings and trading companies of stat57.517.978 Subsidies to cover differences in price and tariff 108.495.552 Transfers5.442.147 Expenditure of capital41.411.850 Part I-Social-cultural Expenditure 2.456.768 Expenditure current 2.456.768 Personnel Expenditures 24.021 Material Expenditure and services487,000 Subsidies and transfers45,747 Subsidies for public institutions3,600 Transfers42,147 Learning 2.453.168 Current Expenditures 2.453.168 Personnel expenditures 24.021 Material and services487,000 Subsidies and transfers42,147 Transfers42,147 of total expenditure: Vocational education 981.268 Secondary education 1.471.900 Culture and arta3.600 Current expenditure 3.600 Subsidies and transfers3,600 Subsidies for public institutions 3,600 of total expenditure: Muzee3.600 Part VI-Public Authorities 1.076.125 Expenditure for the organs of the executive authority 1.076.125 Current Expenditure 1.073.525 Personal Expenditure 824.302 Material and services249.223 Expenditure of capital2.600 of total expenditure: Central public administration bodies speciality1.076.125 Part VII-Economic Actions 222.644.836 Current Expenditure 186.235.586 Personnel expenditures 46.103 Material and services9.775.953 Subsidies and transfers176.413.530 Subsidies for autonomous kings and companies commercial stat62.517.978 Subsidies to cover differences in price and tariff 108.495.552 Transfers5.400,000 Expenditure of capital36.409.250 Scientific Research 130,000 Expenditure of capital130,000 of total expenditure: Actions for the reduction of energy consumers130.000 Prospections and geological research works for new deposit breakthroughs9.531.731 Current expenditures 9.531.731 Material and services9.531.731 Extractive, energy, metallurgical, chemical and other industries of the industries210.253.530 Current expenditures 171.413.530 Subsidies and transfers171.413.530 Subsidies for autonomous kings and Stat57,companies 517.978 Subsidies to cover price and tariff differences 108.495.552 Transfers5.400,000 Expenditure of capital38.840,000 of total expenditure: Extractive89.757.294 Energy industry76.688.768 Industry chimica29.337.426 Other industry14.470.042 Other economic actions2.729.575 Current Expenditure 290.325 Personal Expenditure 46.103 Material and services244.222 Expenditure on capital2.439.250 of total expenditure: State reserve and mobilisation 2.729.575 Part VIII-Other actiuni80.534 Other activities80.534 Current Expenditure 80.534 Personnel expenditures 65.335 Material and services15.199 of total expenditure: Centre and offices of calcul80.534 DETAILING ON EXPENDITURE ITEMS Expenditure-Total226.258.263 Current Expenditures 184.846.413 Personnel expenditures 2.859.761 Material and services10.527.375 Subsidies and transfers171.459.277 Subsidies for public institutions3,600 Subsidies for autonomous kings and commercial companies stat57.517.978 Subsidies to cover price differences and tariff 108.495.552 Transfers5.442.147 Expenditure of capital41.411.850 Learning 2.453.168 Current Expenditure 2.453.168 Personal Expenditure 1.924.021 Employee expenditure 1.526.051 Contributions for social insurancesof stat335.730 Expenditure for establishment of the fund for the payment of the aid of somaj61.040 Deplacements, secondments, transferations1,200 Material and services487,000 Social rights 45,000 Medicines and sanitary materials2,500 Expenditure on maintenance and Materials and services with a character functional15,000 Inventory items of low value or short duration and equipment35,000 Current repairs52,500 Chapter Repairs60,000 Books and publications20,000 Other Expenditure Grants and transfers42,147 Transfers42.147 Culture and arta3.600 Current Expenditure 3.600 Subsidies and transfers3,600 Subsidies for public institutions3.600 Expenditure on the organs of the executive authority1.076.125 Current expenditure 1.073.525 Personal expenditure 824.302 Expenditure on earners 598.652 Social Security Contributions Stat131.704 Expenditure for the establishment of the fund for the payment of the aid of somaj23.946 Deplacements, secondments, transfers70,000 Material and services249.223 Expenditure on maintenance and housekeeping 152,500 Materials and services of a character Functional50,000 Low-value or short-value inventory items and equipment2.200 Current Repairs4.400 Capital Repairs3.400 Books and Publications7.870 Other outgos28.853 Expenditure on capital2.600 Investments of public institutions2.600 Scientific Research 130,000 Capital Expenditures 130,000 Investments of autonomous regions and commercial companies of states130,000 Prospections and geological research works for discoveries of deposits noi9.531.731 Current Expenditures 9.531.731 Material and services9.531.731 Other expenditure 9.531.731 Extractive, energy, metallurgical, chemical and other industries of the industries210.253.530 Current expenditures 171.413.530 Subsidies and transfers171.413.530 Subsidies for autonomous kings and commercial companies of stat57.517.978 Subsidies for coverage of price and tariff differences 108.495 552 Transfers5,400,000 Capital Expenditures 38,840,000 Investments of Autonomous Regions and Companies of Stat38,840,000 Other Economic Actions 2,729.575 Current Expenditures 290.325 Personnel expenditures 46.103 Expenses with employees 37,897 Social security contributions of states6.915 Expenditure on the establishment of the fund for the payment of the aid of somaj968 Deplacements, secondments, transferations323 Material and services244.222 Expenditure on maintenance and housework 87.100 Inventory items of small or short duration and equipment890 Current Repairs7.107 Capital Repairs147.800 Other Expenditure 1.325 Capital Expenditures 2.439.250 Stocks for the State and Mobiles2.439.250 Other actions80.534 Current Expenditures 80.534 Personnel expenditures 65.335 Expenditure on employees 51,615 Contributions for social security states11.355 Expenditure on the establishment of the fund for the payment of the aid of somaj2.065 Deplacements, secondments, transfers300 Material and services15.199 Expenditure on maintenance and Materials and supplies of services of a character functional7.700 Low value or short-term inventory items and equipment430 Current repairs3.200 Repairs430 Books and publications110 Other outgoings829 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventisCap. 53.1 "Culture and art" 5003.6004.100-Oil Museum 5003.6004.100 + Annex 5/15 MINISTRY OF AGRICULTURE AND FOOD BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total154.140.825 Current expenditures 149.586.021 Personal expenses 15.592.984 Material and services8.637.432 Subsidies and transfers125.355.605 Subsidies to cover price differences and tariff 124.309.565 Transfers1.046.040 Expenditure of capital4.554.804 Part I-Social-cultural Expenditure 3.993.270 Learning 3.993.270 Current Expenditure 3.991.670 Personnel expenditure 2.502.730 Material and services1.042.900 Subsidies and transfers446.040 Transfers446.040 Capital Expenditure 1.600 of total expenditure: Professional education 1.597.300 Secondary education 2.395.970 Part VI-Public authorities493.247 Expenditure on the bodies of the executive authority 493.247 Current expenditure 493.247 Expenditure of personal405.549 Expenditure materials and services87.698 of total expenditure: Organs of the central public administration of speciality493.247 Part VII-Economic Actions 149.654.308 Current Expenditure 145.101.104 Personnel expenditure 12.684.705 Material expenditure and services7.506.834 Subsidies and transfers124.909.565 Subsidies for coverage of price and tariff differences 124.309.565 Transfers600,000 Expenditure of capital4.553.204 Agriculture, forestry, water, surrounding environment143.436.660 Current Expenditure 139.186.660 Personal Expenditure 12.671.205 Material and material expenditure services7.105.890 Subsidies and transfers119.409.565 Subsidies to cover price and tariff differences 118.809.565 Transfers600,000 Capital expenditures 4.250,000 of total expenditure: Amendment of acide50,000 soils Covering of fixed amounts set at the quantities of half-147,000 Combating pests and diseases in the vegetation4.450,000 Reproduction and selection of animals3.350,000 Veterinary departments, constituencies, hospitals and veterinary laboratories, as well as expenditure to combat epizooties5.850,000 Directions Programs to support agricultural products prices 119.409.565 Irrigation, dissecting and combating soil erosion 3.550,000 Prevention and control of floods and glacies100,000 Other units and agricultural actions 1.580.095 Supervision and environmental protection 300,000 Other economic actions6.217.648 Current expenditures 5.914.444 Personnel Expenses 13.500 Material and services400.944 Subsidies and transfers5,500,000 Subsidies to cover price differences and *) Expenditure of capital303.204 of total expenditure: State and mobilization717.648 Exploitation and maintenance of land improvement systems5.500.000 DETAILING ON EXPENDITURE ITEMS Expenditure-Total154.140.825 Current Expenditures 149.586.021 Personnel expenditures 15.592.984 Expenses materials and services8.637.432 Subsidies and transfers125.355.605 Subsidies to cover differences in price and pricing 124.309.565 Transfers1.046.040 Capital Expenditure 4.554.804 Learning 3.993.270 Current Expenditure 3.991.670 Expenditure on personal 2.502.730 Expenditure on employees 1.978.357 Contributions for social insurancesof stat435.238 Expenditure on the establishment of the fund for the payment of the aid of somaj79.135 services1.042.900 Social rights 43,000 Medicines and sanitary materials 2.700 Expenses for maintenance and househouse520,800 Materials and service supplies with functional character 43,000 Inventory items of low value or short duration and equipment61.000 Current repairs 128.300 Repairs capitale219.700 Books and publications9.800 Other outgos14.600 Subsidies and transfers446.040 Transfers446.040 Capital expenditures 1,600 Investments of public institutions1.600 Expenditure on the bodies of the executive authority 493.247 Expenditure current 493.247 Personal Expenditures 405.549 Expenses with employees 290.118 Contributions for social insurance stat63,826 Expenditure on the establishment of the fund for the payment of the aid of somaj11.605 Deplacements, secondments, transfers40,000 Material and services87.698 Expenditure on maintenance and housewives 58.500 Materials and services with functional character 17.500 Inventory items of low value or short duration and equipment1.250 Current repairs 1.250 Books and publications1.170 Other expenditure 8.028 Agriculture, forestry, water, surrounding environment 143.436.660 Current expenditures 139.186.660 Personnel expenses 12.671.205 Expenditure on employees 10.000.000 Contributions for social insurancesof stat2.200,000 Expenses for the establishment of the fund for the payment of the aid of somaj400,000 Deplacements, secondments, transfers71.205 Expenditure materials and services7.105.890 Social rights890 Hrana150,000 Medicines and sanitary materials3.648,000 Expenses for maintenance and housekeeping 1.000.000 Materials and services with functional character 1.000.000 low value or short-term inventory and equipment100,000 Repairs Other expenditure Subsidies and transfers119.409.565 Subsidies for the coverage of price and tariff differences 18.809.565 Transfers600,000 Expenditure of capital4.250,000 Investments of public institutions 400,000 Investments of autonomous regions and companies of states850,000 Other economic stocks 6.217.648 Current expenditures 5.914.444 Expenditure of personal13.500 Deplacements, posting, transferation13.500 Expenditure materials and services400.944 Materials and service supplies with functional character 400.944 Subsidies and transfers5,500,000 Subsidies to cover differences in price and tariff 5.500.000 Capital expenditures 303.204 Stocks for the state reserve and mobilization303.204 Note * *) The funds allocated from the budget are used for the partial coverage of maintenance and repair expenses of land improvement systems. Within 30 days of the entry into force of this law the Ministry of Agriculture and Food together with the Ministry of Economy and Finance will submit for approval tariffs for the benefits in the field of land improvements that will be collect from the beneficiary, in order to cover the expenses with the operation, maintenance and repair of land improvement works. + Annex 5/16 MINISTRY OF COMMERCE AND TOURISM BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total16.141.515 Current expenditures 16.134.995 Personal expenses 1.458.808 Material and services919.736 Subsidies and transfers13.756.451 Subsidies to cover price differences and Pricing 6.556.451 Transfers 7.200,000 Capital Expenditures 6.520 Part VI-Public Authorities 2.385.064 Expenditure On Executive Authority Bodies 2.385.064 Current Expenditure 2.378.544 Personal Expenditure 1.458.808 Material Expenditure and services919.736 Expenditure of capital6.520 of total expenditure: Organs central public administration of speciality2.385.064 Part VII-Economic Actions 13.756.451 Current Expenditure 13.756.451 Subsidies and transfers13.756.451 Subsidies to cover differences in price and tariff 6.556.451 Transfers7,200,000 Agriculture, forestry, water, surrounding environment6.556.451 Current expenditures 6.556.451 Subsidies and transfers6.556.451 Subsidies to cover differences in price and pricing 6.556.451 agricole6.556.451 Other economic actions7,200,000 Expenses Subsidies and transfers7,200,000 Transfers7,200,000 Stimulation and insurance of export activity 7.200,000 DETAILING ON EXPENDITURE ITEMS Expenditure-Total16.141.515 Current Expenditure 16.134.995 Personnel expenditure 1.458.808 Material and services919.736 Subsidies and transfers13.756.451 Subsidies to cover differences in price and tariff 6.556.451 Transfers7.200,000 Expenditure of capital6.520 Expenditure on the organs of the executive authority2.385.064 Current expenditures 2.378.544 Personality1.458.808 Expenses with employees 1.041.157 Contributions for social insurancesof stat98.909 Expenses for the establishment of the fund for the payment of the aid of somaj18.742 Deplacements, secondments, transferations300,000 Material and services919.736 Expenditure for maintenance and housekeeping 267.736 Functional materials and services 6.200 Inventory items of low value or short duration and equipment4.800 Current repairs 27,000 Books and publications14,000 Other expenditure 600,000 Capital expenditure-520 Investments of public institutions6.520 Agriculture, forestry, water, surrounding environment6.556.451 Current expenditures 6.556.451 Subsidies and transfers6.556.451 Subsidies to cover differences in price and pricing 6.556.451 Other economic actions7,200,000 Current expenditures 7,200,000 Grants and transfers7,200,000 Transfers7,200,000 + Annex 5/17 TRANSPORT MINISTRY BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total59.040.174 Current expenditures 50.967.305 Personal expenses 11.385.769 Material and services14.727.344 Subsidies and transfers24.854.192 Subsidies for autonomous kings and commercial companies stat12.477.545 Subsidies to cover differences in price and pricing 12.222.987 Transfers153,660 Expenditure of capital8.072.869 Part I-Social-cultural expenditure 4.549.756 Current expenditure 4.450.256 Expenditure of personal3.084.696 Expenditure materials and services1.211.900 Subsidies and transfers153,660 Transfers153,660 Expenditure of capital99.500 Learers1.618.756 Current Expenditure 1.618.756 Personnel expenditure 1.020.096 Material and services445,000 Subsidies and transfers153,660 Transfers 153,660 of total expenditure: Education professional 622.756 Secondary education 934,000 Other educational institutions and actions 62,000 Sanatate2.931,000 Current Expenditures 2.831.500 Personnel expenditures 2.064.600 Material and services766,900 Expenditure of capital99.500 of the total Expenditure: Dispensare1.061.000 Spitale1.591.550 Crese2.931 Blood harvesting and conservation centers for singelui2.931 Salvare11.728 Other institutions and actions sanitare260.860 Part VI-Public authorities 532,080 Expenditure for the bodies of the executive authority 532.080 Current expenditures 529,280 Expenditure of personal354.283 Material and services174.997 Expenditure of capital2.800 of total expenditure: Organs of central public administration of speciality532.080 Part VII-Economic actions53.958.338 Current expenditure 45.987.769 Personal expenses 7.946.790 Material expenses and services13.340.447 Subsidies and transfers24.700.532 Subsidies for autonomous kings and commercial states12.477.545 Subsidies to cover differences in price and pricing 12.222.987 Capital expenditures 7.970.569 Prospections and works geological research for discoveries of deposits noi15.172 Current expenditures 15.172 Material and services15.172 Transportation and communications53.508.693 Current expenditures 45.858.693 Personal Expenditures 7.946.790 Material and material expenses services13.211.371 Subsidies and transfers24.700.532 Subsidies for autonomous kings and commercial states12.477.545 Subsidies to cover differences in price and pricing 12.222.987 Expenditure of capital 7.650,000 of total expenditure: Civil aviation 6.100,000 Civil navigation 6.200.900 Roads and poduri20.359 248 Rail transport 17.881.545 Transport in the community967,000 Other economic actions 434.473 Current expenditure 113.904 Material and services113.904 Expenditure of capital320,569 of total expenditure: State reserve and mobile434.473 DETAILING ON EXPENDITURE ITEMS Expenditure- Total59.040.174 Current Expenditure 50.967.305 Personal Expenditure 11.385.769 Material And Services14.727.344 Grants and transfers24.854.192 Subsidies for autonomous kings and commercial states12.477.545 Subsidies for coverage of price and tariff differences 222.987 Transfers153,660 Capital Expenditures 8.072.869 Learning 1.618.756 Current Expenditures 1.618.756 Personnel expenditures 1.020.096 Employee expenses 808.965 Contributions for social security contributions stat177.972 Expenses for the establishment of the payment Somaj32.359 Displacements, secondments, transferaries800 Material and services445,000 Social rights31,000 Medicines and sanitary materials1.000 Expenditure on maintenance and housekeeping 195,000 Materials and supplies services with functional character 14,000 Low value or short-term inventory items and equipments25,000 Current Repairs48,000 Capitals50,000 Books and Publications1.000 Other Expenditure Grants and transfers153,660 Transfers153.660 Health2.931,000 Current Expenditure-2.831.500 Expenditure on personal2.064.600 Expenditure on employees 1.640.000 Social insurance contributions of stat360,000 Expenditure on the establishment of the fund for the payment of unemployment aid 63,000 Deplacements, secondments, transferations1.600 Material expenditure and services766.900 Social rights 500 Hrana182,000 Medicines and sanitary materials306.400 Expenses for maintenance and housekeeping 200,000 Materials and services of a functional character short duration and equipment20,000 Current Repairs30,000 Repairs capitale5.000 Books and publications1.000 Other outgos2,000 Expenditure on capital99.500 Investment of public institutions99.500 Expenditure on the bodies of the executive authority 532.080 Current expenditure 529.280 Expenditure of personal354.283 Expenditure with employees 229.590 Contributions for social insurance of stat50.510 Expenses for the establishment of the fund for the payment of the aid of somaj9.183 Deplacements, secondments, transfers65.000 Material and services174.997 Expenditure for maintenance and house61,000 Materials and service supplies with Functional character 42,800 Inventory items of small or short duration and equipment1.100 Current repairs4.900 Repair of capitale50.300 Books and publications960 Other expenditure 13.937 Expenditure on capital2.800 Investments of institutions Prospections and geological research papers for discoveries of deposits noi15.172 Current expenditures 15.172 Material and services15.172 Other expenditure 15.172 Transport and communications53.508.693 Current expenditure 45.858.693 Personal expenses 7.946.790 Expenses with employees 6.243.850 Contributions for state social insurances1.373,621 Expenditure on the establishment of the fund for the payment of the aid of somaj249.703 Deplacements, secondments, transfers79.616 Material and services13.211.371 Feeding16,000 Medicines and sanitary materials2.100 Expenses for maintenance and housekeeping 537.795 Functional materials and services 571.119 Inventory items of low value or short duration and equipment181.148 Repairs Current 5.924,000 Capitals5.678.770 Books and publications5.240 Other expenditure 266.024 Subsidies and transfers24.700.532 Subsidies for autonomous kings and commercial states12.477.545 Subsidies to cover differences in price and pricing 12.222.987 Capital expenditures 7,650,000 Investments of the regions Other economic actions 434.473 Current expenditures 113.904 Material and services113.904 Expenses for maintenance and housekeeping 11.235 Materials and services of a nature functional71.188 Low value or short term inventory items and Equipment384 Current Repairs27.980 Other expenditure 3.117 Expenditure on capital320.569 Stocks for the State and Mobiles320.569 + Annex 5/18 MINISTRY OF PUBLIC WORKS AND SPATIAL PLANNING BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total3.363.339 Current expenditures 3.359.739 Personal expenses 291.590 Material and services68.149 Subsidies and transfers3.000.000 Transfers3.000.000 Expenditure of capital3.600 Part III- Communal and resident household 3.000.000 Expenditures for communal and resident household 3.000.000 Current expenditures 3.000.000 Subsidies and transfers3,000,000 Transfers3,000,000 of total expenditures: Housing 3.000.000 Part VI-Authorities publice349.430 Expenditure for the bodies of the executive authority 349. Current Expenditures 345.830 Personnel expenditures 291,590 Material and services54.240 Capital expenditures 3.600 of total expenditure: Central public administration bodies of speciality349.430 Part VII-Economic Actions 13.909 Prospections and geological research papers for deposit discoveries noi13.909 Current Expenditures 13.909 Material Expenses and Services13.909 DETAILING ON EXPENDITURE ITEMS Expenditures-Total3.363.339 Current Expenditures 3.359.739 Personnel expenses 291,590 Material and services68.149 Subsidies and transfers3,000,000 Transfers3.000.000 Capital Expenditure 3.600 Expenditure on communal and resident households 3.000.000 Current expenditures 3.000.000 Subsidies and transfers3,000,000 Transfers3,000,000 Expenditure on the authority's bodies executive349.430 Current expenditures 345.830 Personal expenses 291,590 Expenditure on employees 219.516 Contributions for social insurances of states48.294 Expenses for the establishment of the fund for the payment of the aid of somaj8.780 Deplacements, secondments, transfers15,000 Material and services54.240 Expenses for maintenance and housekeeping 29.100 Functional services and supplies of services11.500 Inventory items of low value or short duration and equipment230 Capital Repairs2.300 Books and publications1,200 Other outgos9.910 Capital expenditure 3.600 Investment of public institutions3.600 Prospections and geological research papers for deposit discoveries noi13.909 Current Expenditure 13.909 Material Expenditure and services13.909 Other expenditure 13.909 + Annex 5/19 Ministry of Communications BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total1.142.712 Current expenditures 59.424 Personal expenses 45.732 Material and services13.692 Capital expenditures 1.083.288 Part VI-Public authorities55.759 Expenditure on organs Executive Authority55.759 Current expenditures 55,759 Staff expenditures 42,264 Material and services13.495 of total expenditure: Central public administration bodies of speciality55.759 Part VII-Economic actions1.088.953 Current expenditures 3,665 Personal Expenditures 3.468 Material Expenses and Services197 Capital Expenditures 1.083.288 Transportation and Communications850,000 Capital Expenditures 850,000 of Total Expenses: Communications850.000 Other Economic Actions236.953 Current Expenditures 3,665 Personnel expenditures 3.468 Material Expenses and services197 Expenditure of capital233.288 of total expenditure: State Reserve and mobility236.953 DETAILING ON EXPENDITURE ITEMS Expenditure-Total1.142.712 Current Expenditure 59.424 Personnel expenditure 45.732 Material expenditure and services13.692 Expenditure on capital1.083.288 Expenditure on organs Executive Authority55.759 Current expenditures 55,759 Personal Expenditures 42,264 Employee expenses 27.414 Contributions for social insurances of states6.031 Expenditure on the establishment of the fund for the payment of the aid of somaj1.097 Deplacements, secondments, transferations7.722 Material and services13.495 Expenditure on maintenance and housekeeping 6.500 Materials and services of a functional nature 500 Inventory items of low value or short duration and equipment1.120 Current repairs 110 Books and publications220 Other outgoing5.045 Transport and communications850,000 Capital expenditures 850 000 Investments of autonomous regions and companies of states50,000 Other economic actions236.953 Current expenditures 3,665 Personal expenditures 3.468 Expenditure on earners 2,500 Contributions for state social insurances550 Expenditure on the establishment of the fund for the payment of the aid of somaj100 Deplacements, secondments, transferations318 Material and services197 Expenditure on maintenance and housebuilding 197 Expenditure of capital233.288 Stocks for the State Reserve and Mobiling233.288 + Annex 5/20 ENVIRONMENT MINISTRY BUDGET FOR 1992 -thousand lei-Program 1992 Expenditures-Total9.258.878 Current Expenditures 1.876.878 Personnel expenses 968.781 Material and services609.097 Subsidies and transfers299,000 Subsidies for autonomous kings and commercial companies of stat299,000 Capital expenditure 7.382,000 Part VI-Public authorities162,373 Expenditure on the bodies of the executive authority162.373 Current expenditure 160.373 Expenditure of personal139.581 Material and services20.792 Expenditure of capital2000 of total expenditure: Central public administration bodies speciality162.373 Part VII-Economic Actions 9.096.505 Current Expenditures 1.716.505 Personnel expenditures 829.200 Material and services588.305 Subsidies and transfers299,000 Subsidies for autonomous kings and commercial companies stat299,000 Expenditure of capital7.380,000 Prospections and geological research works for discoveries of deposits noi119.805 Current Expenditure 119.805 Material and services119.805 Agriculture, forestry, water, environment surround8.976.700 Current Expenditures 1.596.700 Personality829.200 Material and services468.500 Subsidies and transfers299,000 Subsidies for autonomous kings and trading companies of stat299,000 Capital expenditures 7,380,000 of total expenditure: Prevention and control of floods and glacies28.500 Silvicultura680.000 Household activity calor5.650,000 Environmental surveillance and protection 2.069.200 Meteorology and hydrology299,000 Natural reservations200,000 Other units and actions in the field of environmental protection Expenditure-Total9.258.878 Expenditure current 1.876.878 Personnel Expenses 968.781 Material and services609.097 Subsidies and transfers299,000 Subsidies for autonomous kings and trading companies of stat299,000 Capital expenditures 7,382,000 Expenditure on organs Executive Authority162.373 Current Expenditure 160.373 Personnel expenditure 139.581 Expenditure on employees 94.905 Contributions for social insurances of stat20.879 Expenditure on the establishment of the fund for the payment of the aid of somaj3,797 secondaries, transferations20,000 Material and services20.792 Expenses for maintenance and housekeeping 7.500 Functional services and supplies of services2,500 Low value or short-term inventory items and equipment500 Current reparations1,200 Books and publications500 Other expenditure8.592 Capital expenditures 2,000 Investments of public institutions2,000 Prospections and geological research works for discoveries of deposits noi119.805 Current expenditures 119.805 Material and services119.805 Other expenditure 119.805 Agriculture, forestry, water, environments8.976.700 Expenditure current 1.596.700 Expenditure of personnel 829.200 Expenditure on employees 650,000 Contributions for social insurancesof stat143,000 Expenditure on the establishment of the fund for the payment of the aid of somaj26,000 Deplacements, secondments, transferations10.200 Material and services468.500 Medicines and sanitary materials2,000 Expenses for maintenance and househouse100,000 Materials and services with functional character 200,000 Inventory items of low value or short duration and Equipment10,000 Current Repairs35.500 Repairs capitale30,000 Books and Publications1.000 Other Expenditure 90.000 Grants and transfers299,000 Subsidies for autonomous kings and trading companies of stat299,000 Capital expenditures 7,380,000 Investments of public institutions companies of stat6,330,000 + Annex 5/21 MINISTRY OF NATIONAL DEFENCE BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total152.419.861 Current expenditures 111.630.421 Personal expenses 45.806.771 Material and services60.555.950 Subsidies and transfers5.267.700 Subsidies for public institutions 206,000 Transfers5.061.700 Capital Expenditures 40.789.440 Part I-Social-cultural Expenditure 9.544.971 Current Expenditure 9.327.971 Personnel expenditure 2.222.371 Material and services1.837.900 Subsidies and transfers5,267,700 Subsidies for public institutions 206,000 Transfers5.061.700 Expenditure on capital217.000 Teachers964.871 Current Expenditure 962.571 Personnel expenditure 349.471 Material and services613.100 Expenditure on capital2.300 of total expenditure: Preschooled education 93.600 Secondary education 871.271 Sanatate3.297.700 Current expenses 3.097.700 Personal expenses 1.872.900 Material and services1.224.800 Capital expenditures 200,000 of total expenses: Spitale3.293.100 Crese4.600 Culture and arta71.800 Current expenditures 67.100 Subsidies and transfers67.100 Subsidies for public institutions67.100 Expenditure on capital4,700 of total expenses: Muzee37,800 Theatres and musical institutions 34,000 Pensions and aid I.O.V.R., military and other persons5.061.700 Current expenditures 5.061.700 Subsidies and transfers5.061.700 Transfers5.061.700 of total expenses: Military pensions 5.053.700 Other pensions and aid 8,000 Other social-cultural expenses 148.900 Current expenditures 138.900 Subsidies and transfers138.900 Subsidies for public institutions138.900 Expenditure on capital 10,000 of total expenditure: Sports and Youth Activity 148.900 Part III-Household communal and living1,200,000 Expenditure on communal and resident household 1,200,000 Expenditure of capital 1,200,000 of total expenditure: Housing 1,200,000 Part-IV-National Defence 136.968,000 Appearing136.968,000 Current expenditure 98.068,000 Personnel expenses 42,000,000 Material and services56,068,000 Expenditure of capital38.900,000 Part VII-Economic Actions 1.861.890 Current Expenditure 1.599.650 Material and services1.599.650 Expenditure of capital262.240 Scientific research-1.590.000 Current expenditures-1.590.000 Material and services1.590.000 Objectives, research topics and complex research1.590.000 Other economic actions271.890 Current expenditures 9.650 Material and services9.650 Expenditure on capital262.240 of total expenditure: Reserve State and mobilization271.890 Part VIII-Other actions2.845,000 Other actions2.845,000 Current Expenditure 2.634.800 Personnel expenditure 1.584.400 Material and services1.050.400 Expenditure on capital210.200 of total expenditure: Other DETAILS ON EXPENDITURE ITEMS Expenditure- Total152.419.861 Current Expenditure 111.630.421 Personal Expenditure 45.806.771 Material and services60.555.950 Subsidies and transfers5,267,700 Subsidies for public institutions206,000 Transfers5.061.700 Expenditure of capital40.789.440 Learning964.871 Current Expenditure 962.571 Personal Expenditure 349.471 Material And Services613.100 Capital Expenditure 2.300 Sanatate3.297.700 Current Expenditure 3.097.700 Personnel expenditure 1.872.900 Material and material expenditure services1.224.800 Expenditure on capital200,000 Culture and arta71.800 Current expenditures 67.100 Subsidies and transfers67.100 Subsidies for public institutions67.100 Capital expenditures 4.700 Pensions and aid I.O.V.R., military and other persons5.061.700 Current expenditures 5.061.700 Subsidies and transfers5.061.700 Transfers5.061.700 Other social-cultural expenditure 148.900 Current expenditure 138.900 Subsidies and transfers138.900 Subsidies for public institutions138.900 Expenditure on capital housing 1,200,000 Expenditures of capital1.200,000 Aparare136.968,000 Current Expenditures 98.068,000 Personnel expenditures 42,000,000 Material and services56.068,000 Expenditure On Capital38.900,000 Scientific Research1.590.000 Current Expenditures services1.590.000 Other economic actions271,890 Current Expenditure 9.650 Material and services9.650 Expenditure on capital262.240 Other actions2.845,000 Current Expenditure 2.634.800 Personal Expenditure 1.584.400 Material Expenditure and services1.050.400 Expenditure on capital210.200 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventiesCap. 53.1 "Culture and Art" 58.20067.100125.300-"Doina" Ensemble of the Army and Military Museums Cap. 57.1 "Other social-cultural expenses" 58.20067.100125.300 101.100138.900240,000 -Army Sports Club "Steaua" 101.100138.900240,000 + Annex 5/22 MINISTRY OF INTERIOR BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total37.257.155 Current expenditures 35.220.700 Personal expenses 21.910.200 Material and services9.069.300 Subsidies and transfers4.241,200 Subsidies for public institutions 161,200 Transfers4.080.000 Capital Expenditure 2.036.455 Part I-Social-cultural Expenditure 4.700.700 Current Expenditure 4.670.700 Personnel expenditure 260.200 Material and services169.300 Subsidies and transfers4.241,200 Subsidies for Public institutions161,200 Transfers4.080,000 Capital Expenditure Health459.500 Current Expenditure 429.500 Personnel expenditures 260.200 Material and services169.300 Capital expenditures 30,000 of total expenditure: Hospitals 119.500 Other sanitary institutions and actions 340,000 Culture and maart11,700 Expenditure Subsidies and transfers11,700 Subsidies for public institutions11 700 of total expenditure: Theatres and musical institutions11.700 Pensions and aid I.O.V.R., military and other persons4.080.000 Current expenditures transfers4.080.000 Transfers4.080.000 of total expenditure: Military pensions 4.077,000 Other pensions and aid 3,000 Other social-cultural expenses 149,500 Current expenditures 149,500 Subsidies and transfers149,500 Subsidies for public institutions 149,500 of total expenditure: Sports activity and youth 149.500 Part V-Public order 32.550,000 Public order 32.550,000 Current expenditures 30.550,000 Personal Expenses 21.650,000 Material Expenses and services8.900,000 Expenditure of capital2,000 000 of total expenditure: Expenditure on public order 32.550,000 Part VII-Economic Actions 6.455 Capital expenditure 6.455 Other economic stocks 6.455 Capital expenditures 6.455 of total expenditure: State and mobilizations6.455 DETAILING ON EXPENDITURE ITEMS Expenditure-Total37.257.155 Current Expenditure 35.220.700 Expenditure on personal21.910.200 Material and services9.069.300 Subsidies and transfers4.241,200 Subsidies for public institutions161,200 Transfers4.080.000 Capital expenditures 2.036.455 Sanatate459,500 Current Expenditure 429,500 Expenditure on personal260.200 Material and services169.300 Expenditure on capital30,000 Culture and arta11.700 Current expenditures 11.700 Subsidies and transfers11,700 Subsidies for public institutions11,700 Pensions and aid I.O.V.R., military and other persons4.080.000 Current expenditures transfers4.080.000 Transfers4.080.000 Other social-cultural expenditure 149.500 Current expenditure 149.500 Subsidies and transfers149.500 Subsidies for public institutions149.500 Public order 32.550.090 Current expenditure 30.550,000 Expenditure on personal21.650,000 Material and services8.900,000 Capital expenditure 2.000.000 Other economic actions6.455 Expenditure on capital6.455 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventisCap. 53.1 "Culture and art" 86.79011.70098.490 -Artistic ensemble "Ciocirlia" 86.79011.70098.490 Cap. 57.1 "Other social-cultural expenses" 25.500149.500175,000 -Sports club Dinamo25.500149.500175,000 + Annex 5/23 ROMANIAN INTELLIGENCE SERVICE BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total7.527,000 Current expenditures 6.475.600 Personal expenses 3.848.400 Material and services2.309.200 Subsidies and transfers318,000 Subsidies to cover the price and tariff differences Transfers295,000 Capital Expenditure 1.051.400 Part I-Social-cultural Expenditure 643.600 Current Expenditure 575.200 Personal Expenditure 91,200 Material Expenditure and services189,000 Subsidies and transfers295,000 Transfers295,000 Expenditure on capital68.400 Sanatate348.600 Current expenditures 280.200 Personnel expenses 91,200 Material and services189,000 Capital expenditures 68,400 of total expenses: Other institutions and sanitary actions 348,600 Pensions and aid I.O.V.R., military and other persons295,000 Current expenditures 295,000 Grants and transfers295,000 Transfers295,000 of total expenditure: Military pensions 294,500 Other pensions and aid 500 Part VIII-Other activities6.883.400 Other actions6.883.400 Current expenditure 5.900.400 Personal Expenditure 3.757.200 Expenditure materials and services2.120.200 Subsidies and transfers23,000 Subsidies to cover differences in price and pricing 23,000 Capital expenditures of total expenditure: Other expenditure 6.883.400 DETAILING ON EXPENDITURE ITEMS Expenditure-Total7.527,000 Current expenditure 6.475.600 Expenditure on personal3.848.400 Material and services2.309.200 Subsidies and transfers318,000 Subsidies to cover differences in price and pricing 23,000 Transfers295,000 Expenditure of capital1.051.400 Sanatate348.600 Current expenditure 280.200 Personnel expenses 91,200 Material and services189,000 Capital expenditures 68,400 Pensions and aid I.O.V.R., military and other persons295,000 Current expenditures 295,000 Subsidies and transfers295,000 Transfers295,000 Other actions6.883.400 Current expenditures 5.900.400 Personnel expenditures 3.757.200 Material and services2.120.200 Subsidies and transfers23,000 Subsidies to cover differences in price and pricing 23,000 Expenditure of capital983,000 + Annex 5/24 MINISTRY OF FOREIGN AFFAIRS BUDGET FOR 1992 -thousand lei-Program 1992 Expenditures-Total5.324.197 Current expenditures 5.272.197 Personal expenses 21.300 Material and services2.117.187 Subsidies and transfers133,710 Subsidies for public institutions115.260 Transfers18.450 Capital expenditure 52,000 Part I-Social-cultural expenditure 119.472 Current expenditure 119.472 Personal expenditure 3,762 Material and services450 Subsidies and transfers115.260 Subsidies for public institutions115.260 Learning4.212 Current Expenditures 4.212 Personnel expenditures 3,762 Material expenditure and services450 of total expenditure: Other educational institutions and actions 4.212 Culture and maart115.260 Current expenditures 115.269 Subsidies and transfers115.260 Subsidies for public institutions115.260 Other institutions and culture and arta115.260 Part VI-Public authorities5.204.273 Expenditure on the organs of the executive authority 5.204.273 *) Current expenditure 5.152.273 Expenditure of personal3.017.538 Material and services2.116.285 Subsidies and transfers18.450 Transfers18.450 Expenditure on capital52,000 of total expenditure: Organs of the central public administration of speciality5.204.273 Part VIII-Other actions452 Other actions452 Current expenditure 452 Material and services452 of total expenditure: Other expenditure 452 DETAILING ON EXPENDITURE ITEMS Expenditure-Total5.324.197 Current expenditure 5.272.197 Personal Expenditure 3.021.300 Material and services2.117.187 Subsidies and transfers133,710 Subsidies for public institutions115.260 Transfers18.450 Capital expenditures 52,000 Lears4.212 Current Expenditures 4.212 Personnel expenditure 3,762 Spending with employees 2,986 Contributions for social insurances657 Expenditure on the establishment of the fund for the payment of the aid of somaj119 Material and services450 Expenditure on maintenance and maintenance Culture and arta115.260 Current expenditures 115.260 Subsidies and transfers115.260 Subsidies for public institutions115.260 Expenditure on the bodies of the executive authority 5.204.273 Current expenditure 5.152.273 Expenditure on personal3.017.538 Spending with employees 1.839.316 Contributions for insurance social stat404.649 Expenses for the establishment of the fund for the payment of the aid of somaj73,573 Deplacements, secondments, transfers700.000 Material and services2.116.285 Expenditure on maintenance and housekeeping low-value or short-term inventory and equipment38,000 Current Repairs210,000 Books and publications13,000 Other outgos255.285 Subsidies and transfers18.450 Transfers18.450 Contributions and levies to international organisations18.450 Expenditure of capital52,000 Investments of public institutions52,000 Other actiuni452 Current expenditure 452 Material and services452 Other expenditure 452 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventisCap. 53.1 "Culture and art" 400115.260115.660-Romanian Cultural Foundation 400115.260115.660 Note * *) Maintenance and operation expenses for 1992 of diplomatic missions, established in 1991 by Decree no. 57/1991, will be covered from the amounts made above the budgetary provisions for 1992 to the consular fees established to the Ministry of Foreign Affairs in the amount of 720.0 million lei, respectively $4.0 million U.S. + Annex 5/25 MINISTRY OF ECONOMY AND FINANCE BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total8.936.786 Current expenditures 7.904.786 Personal expenses 6.666.581 Material and services1.233.205 Subsidies and transfers5.000 Transfers5.000 Expenditure of capital1.032,000 Part I-Expenditure Social-Cultural 140,000 Learnings 140,000 Current Expenditures 140,000 Personnel expenditures 27.200 Material and services112.800 of total expenditure: Other educational institutions and actions 140,000 Part VI-Public authorities7.697.835 Expenditure for the bodies of the executive authority 7.697.835 Current Expenditures 6.825.835 Personal Expenditures 5.815.125 Material And Services1.010.710 Capital Expenditures 872,000 of Total Expenditure: Central Public Administration Bodies of Speciality7.697.835 Part VII-Shares economice896.290 Other economic actions896.290 Current Expenditure 836.290 Personal Expenditure 751.427 Material and services84.863 Expenditure of capital60,000 of total expenditure: Customs units 896.290 Part VIII-Other actions202.661 Other actiuni202,661 Current Expenditures 102,661 Personnel expenditures 72,829 Material and services24.832 Subsidies and transfers5,000 Transfers5,000 Expenditure of capital 100,000 of total expenditure: Centres and offices of calcul197.661 Civil compensation, according to the legal provisions EXPENDITURE Expenditure-Total8.936.786 Current Expenditure 7.904.786 Personnel expenditure 6.666.581 Material and services1.233.205 Subsidies and transfers5.000 Transfers5.000 Expenditure On Capital1.032,000 Education Expenditure Current 140,000 Personnel expenditures 27.200 Expenses with Contributions for social security of stat4.480 Expenditure on the establishment of the fund for the payment of the aid of somaj820 Deplacements, secondments, transferations1,500 Material and services112.800 Expenditure on maintenance and Materials and service provision of a functional nature 25,000 Inventory items of low value or short duration and equipment30,000 Books and publications2,000 Other expenditure executive7.697.835 Current Expenditures 6.825.835 Personnel expenditures 5.815.125 Expenditure by employees 4.535.813 Contributions for social insurancesof stat997.879 Expenditure on the establishment of the fund for the payment of the aid of somaj181,433 Deplacements, secondments, transferations100,000 Material and services1.010.710 Expenses for maintenance and house407.200 Functional services and supplies of services164.500 Inventory items of small or short duration and equipment78.300 Current repairs 172.300 Books and publications3.100 Other Expenditure on capital872,000 Investment of institutions publice872,000 Other economic actions896.290 Current expenditures 836.290 Personal Expenditures 751,427 Expenses with employees 586.053 Contributions for social insurancesof stat128.932 Expenses for the establishment of the fund for the payment of aid somaj23.442 Displacements, secondments, transfers13,000 Material and services84.863 Expenditure on maintenance and housekeeping 23,000 Functional services and supplies of services4.600 Low value or short term inventory items and equipment51.600 Current repairs 4.600 Books and publications110 Other Expenditure 953 Capital expenditures 60,000 Investment of public institutions60,000 Other actions202,661 Current expenditure 102,661 Personality72,829 Expenditure on earners 57,165 Contributions for social security states12.576 Expenditure on the establishment of the fund for the payment of the aid of the somers2.288 Deplacements, secondments, transferaries800 Material and services24.832 Expenditure on maintenance and housekeeping 2.800 Materials and services of a nature functional12.500 Current repairs 20 Books and publications9.512 Subsidies and transfers5.000 transfers5.000 Expenditure of capital100,000 Investments of public institutions100.000 + Annex 5/26 ROMANIAN ACADEMY BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total2.023.729 Current expenditures 2.023.729 Personal expenses 1.671.255 Material and services350.274 Subsidies and transferes2.200 Transfers2.200 Part I-Social-cultural expenditure 90.020 Current Expenditures 90,020 Personnel expenditures 35.970 Material and services51.850 Subsidies and transferes2.200 Transferes2.200 Culture and arts87.820 Current Expenditures 87.820 Personnel expenditures 35.970 Material and service expenditures of total expenditure: Other cultural institutions and actions and arta87.820 Pensions and aids I.O.V.R., military and other persons2.200 Current expenditures 2.200 Subsidies and transfers2,200 Transfers2,200 of total expenditure: Other pensions and aid 2,200 Part VII-Economic Actions 1.933,709 Research Scientific Science 1.933.709 Current Expenditures 1.933.709 Personnel expenditures 1.635.285 Material and services298.424 of total expenditure: Research Units 1.607.105 Other institutions and actions for scientific research 326.604 DETAILING ON EXPENDITURE ITEMS Expenditure-Total2.023.729 Current expenditure 2.023.729 Personal expenses 1.671.255 Material and services350.274 Subsidies and transferes2.200 Transferes2.200 Culture and arta87.820 Current Expenditure 87.820 Personnel expenditure 35.970 Expenditure on employees 28.510 Contributions for insurance social stat6.270 Expenses for the establishment of the fund for the payment of the aid of somaj1.140 Placements, secondments, transfers50 Material and services51.850 Materials and services with functional character 51.050 Repairs Pensions and aids I.O.V.R., military and other persons2.200 Current expenditures 2.200 Subsidies and transferations2.200 Transferes2.200 Scientific Research 1.933,709 Current Expenditures 1.933.709 Personnel expenditures 1.635.285 Employee expenses 1.253.775 Contributions for social insurancesof stat275.830 Expenses for the establishment of the fund for the payment of the aid of somaj50.151 Deplacements, secondments, transferations55.529 Material and services298.424 Expenditure on maintenance and housekeeping 72.024 Materials and services of a character functional60.600 Low value or short term inventory items and equipment2.400 Current repairs20.300 Captions90.000 Books and publications30.500 Other outgoing22.600 + Annex 5/27 STATE SECRETARIAT FOR CULTS BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total934.355 Current expenditures 934.355 Personnel Expenditure 7331 Material and services3.119 Subsidies and transfers200,000 Transfers200,000 Part I-Social-cultural expenditure 45.000 Learning45,000 Current Expenditures 45,000 Personnel expenditures 45,000 of total expenditure: Superior45,000 Part VI-Public Authorities 23.418 Expenditure On Executive Authority Bodies 23.418 Current Expenditure 23.418 Expenditure on personal20.299 Material and services3.119 of total expenditure: Central public administration bodies of speciality23.418 Part VIII-Other actions865.937 Other actions865.937 Current expenditure 865.937 Expenditure of personnel 665.937 Subsidies and transfers200,000 Transfers200,000 of total expenditure: Religious cults 865.937 DETAILING ON EXPENDITURE ITEMS Expenditures-Total934.355 Current Expenditures 934.355 Personnel expenditures 731.236 Material and services3.119 Subsidies and transfers200,000 Transfers200,000 Education Current Expenditures 45,000 Personnel Expenses 45,000 Expenses with Contributions for social security of stat8.100 Expenditure on the bodies of the executive authority23.418 Current expenditure 23.418 Personal expenditure 20.299 Expenditure on earners 15.713 Contributions for social security stat3.457 Expenditure on the establishment of the fund for the payment of the aid of somers629 Deplacements, secondments, transfers500 Material and services3.119 Expenditure on maintenance and housekeeping 1.900 Materials and services of a character functional140 Low value or short term inventory items and Equipment80 Current Repairs520 Books and Publications230 Other Expenditures 249 Other Actions865.937 Current Expenditures 865.937 Personnel Expenses 665.937 Employee expenses 528.521 Contributions for social insurance stat116.275 Expenses for establishment of the fund for the payment of the aid of the somaj21.141 Subsidies and transfers200,000 + Annex 5/28 NATIONAL COMMISSION FOR STANDARDS, METROLOGY AND QUALITY BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total458.939 Current expenditures 449.939 Personnel Expenses 394.738 Material Expenses and Services55.201 Expenditure On Capital Part VI-Public Authorities 458.939 Expenditure on organs Executive Authority 458.939 Current Expenditure 449.939 Personnel expenditures 394.738 Material and services55.201 Expenditure of capital of total expenditure: Central public administration bodies of speciality458.939 DETAILING ON EXPENDITURE ITEMS Expenditure-Total458.939 Current expenditure 449.939 Personnel Expenses 394.738 Material Expenses and Services55.201 Expenditure On Capital Expenditure on the Organs Of The Executive Authority 458.939 Current Expenditure 449.939 Personnel expenditure 394.738 Expenditure on earners 273.602 Contributions for social insurances of stat60.192 Expenses for the establishment of the fund for the payment of the aid of somaj10.944 Deplacements, secondments, transferations50,000 Material and services55.201 Expenses for maintenance and housekeeping 27.600 Materials and service provision of a functional character 1.100 Objects low-value or short-term inventory and equipment1.100 Current Repairs3.200 Chapter Repairs6.800 Books and Publications600 Other Expenditure 14.801 Capital Expenditure of Public Institutions + Annex 5/29 NATIONAL COMPUTER SCIENCE COMMISSION BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total41.057 Current expenditures 38.557 Expenditure of personnel 32.794 Material and services5.763 Expenditure of capital2,500 Part VI-Public authorities41.057 Expenditure for the bodies of the authority Expenditure of personnel and services5.763 Expenditure of capital2500 of total expenditure: The bodies of the central public administration of speciality41.057 DETAILING ON EXPENDITURE ITEMS Expenditure-Total41.057 Current expenditure 38.557 Expenditure on personal32.794 Material and services5.763 Capital expenditures 2,500 Expenditure on the bodies of the executive authority41.057 Current expenditure 38.557 Personal expenditure 32.794 Expenditure on earners 20.471 Contributions for insurance social stat4.504 Expenditure on the establishment of the fund for the payment of the aid of somers819 Deplacements, secondments, transferations7,000 Material and services5.763 Expenditure on maintenance and housekeeping 1.900 Materials and service provision with functional character of low value inventory items or Short duration and equipment90 Current Repairs250 Books and Publications250 Other Expenditure 1.773 Capital Expenditure of Public Institutions + Annex 5/30 NATIONAL COMMISSION FOR STATISTICS BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total1.982.949 Current expenditures 1.951.549 Personal expenses 1.604.639 Material and services346.910 Capital expenditures 31.400 Part VI-Public authorities 1.815.989 Expenditure on organs Executive Authority1.815.989 Current Expenditure 1.784.589 Personal Expenditure 1.453.160 Material and services331.429 Capital expenditures 31.400 of total expenditure: Central public administration bodies of speciality1.815.989 Part a VIII-a-Other actions166.960 Other actions166.960 Expenditure currente166.960 Expenditure of personal151.479 Material and services15.481 of total expenditure: Centre and offices of calcul166.960 DETAILING ON EXPENDITURE ITEMS Expenditure-Total1.982.949 Current expenditure 1.951.549 Expenditure on personal1.604.639 Material and services346.910 Expenditure On Capital31.400 Expenditure on the organs of the Executive authority1.815.989 Current Expenditure 1.784.589 Personnel expenditure 1.453.160 Expenditure on earners 1.105.683 Contributions for social insurance stat243.250 Expenses for constitution fund for the payment of the aid of somaj44.227 Deplacements, secondments, transfers60,000 Material and services331,429 Expenditure on maintenance and housekeeping 313.100 Inventory items of small or short duration and equipment1.900 Current Repairs5.700 Capital Repairs3.100 Books and Publications1.150 Other Expenditures 6.479 Capital Expenditures-400 Investments of Public Institutions 31.400 Other Actions 166.960 Current Expenditures 166.960 Personnel expenditures 151,479 Expenditure on employees 119.666 Contributions for social insurances of stat26.326 Expenditure on the establishment of the fund for the payment of the aid of the somers4.787 Deplacements, secondments, transfers700 Material and services15.481 Expenditure on maintenance and housebuilding functional11.891 Low value or short-term inventory items and equipments5 Current Repairs70 Books and publications10 Other outgos5 + Annex 5/31 ROMANIAN DEVELOPMENT AGENCY BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total104.362 Current expenditure 102.162 Expenditure of personnel 61.482 Material and services40.680 Expenditure of capital2.200 Part VI-Public authorities 104.362 Expenditure on the bodies of the Authority Executive Expenditure 104.362 Personnel expenditures 61.482 Material and services40.680 Expenditure of capital2.200 of total expenditure: Central public administration bodies of speciality104.362 DETAILING ON ARTICLES OF EXPENDITURE Expenditure-Total104.362 Current expenditure 102.162 Personal expenditure 61.482 Material and services40.680 Expenditure On Capital2.200 Expenditure on the bodies of the Executive authority104.362 Current Expenditure 102.162 Expenditure of staff 61.482 Expenditure on employees social insurance stat5.337 Expenses for the establishment of the fund for the payment of the aid of somaj995 Deplacements, secondments, transferations22,000 Material and services40.680 Expenditure on maintenance and housekeeping 6.500 Materials and supplies of functional services 5.500 Inventory items small or short duration and equipment1,200 Current repairs-1,200 Books and publications3,500 Other outgos22.780 Expenditure on capital2.200 Investments of the public authorities2.200 + Annex 5/32 NATIONAL AGENCY FOR PRIVATISATION BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total265.264 Current expenditures 260.864 Personal expenses 227.981 Material and services32.883 Expenditure of capital4.400 Part VI-Public authorities 255.094 Expenditure on organs Executive Authority255.094 Current Expenditure 250.694 Personnel expenditures 227.981 Expenditure on materials and services22.713 Expenditure of capital4.400 of total expenditure: Central public administration bodies of speciality255.094 Part VIII -Other actions10.170 Other actions10.170 Current Expenditures 10.170 Expenditures of materials and services10.170 of total expenses: Other expenses 10.170 DETAILING ON EXPENDITURE ITEMS Expenses-Total265.264 Current Expenditures 260.864 Personnel expenses 227.981 Material and service expenses 32.883 Expenses of capital4.400 Expenditure on the organs of the executive authority255.094 Current Expenditure 250.694 Personnel expenditure 227.981 Expenditure on employees 175.382 Contributions for social insurances of states583 Expenditure on the establishment of the fund for payment of the aid of somaj7.016 Deplacements, secondments, transferaries7,000 Material and services22.713 Expenses for maintenance and housekeeping 19.400 Materials and services of a functional nature 450 Low value or short term inventory items and equipment350 Books and publications600 Other Expenditure on capital4.400 Investment of public institutions4.400 Other actions10.170 Current expenditure 10.170 Material and services10.170 Other expenditure 10.170 + Annex 5/33 NATIONAL CENTRE OF CINEMA BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total244.504 Current expenditures 223.704 Personal expenses 41.804 Material and services16.910 Subsidies and transfers164.990 Subsidies for public institutions164.990 Expenditure on capital20,800 Part I-Social-cultural expenditure 227.710 Culture and arta227.710 Current Expenditure 208.210 Personnel expenditure 31.960 Material and services11.260 Subsidies and transfers164.990 Subsidies for public institutions164.990 Expenditure on capital19,500 of total expenditure: Other institutions and actions culture and arta227.710 Part VI-Public authorities16.794 Expenditure on the organs of the executive authority16.794 Current expenditure 15.494 Personal Expenditure 9.844 Material and services5.650 Expenditure of capital1.300 of the total Expenditure: The bodies of the central public administration of speciality16.794 DETAILING ON EXPENDITURE ITEMS Expenditure-Total244.504 Current expenditure 223.704 Expenditure of personal41.804 Material and services16.910 Subsidies and transfers164.990 Subsidies for public institutions164.990 Expenditure on capital20.800 Culture and arta227.710 Current expenditure 208.210 Expenditure of personal31.960 Expenditure on employees 21,000 Contributions for social security of stat4.620 Expenditure on the establishment of the fund for the payment of the aid of somaj840 Travel, secondments, transferations5.500 Material and services11.260 Functional materials and services of services7.500 Inventory items of low value or short duration and equipment300 Current repairs2,500 Books and publications300 Other expenditure 660 Subsidies and transfers164.990 Subsidies for public institutions164.990 Expenditure on capital19.500 Investment of public institutions19.500 Expenditure on the bodies of the executive authority16.794 Current expenditure 15.494 Personal expenditure 9.844 Expenditure on earners 7.019 Contributions for social insurance stat1,544 Expenses for the establishment of the fund for the payment of the aid of somaj281 Deplacements, secondments, transferations1.000 Material and services5.650 Expenditure on maintenance and house2.850 Materials and supplies of functional services-600 Inventory items small or short duration and equipment200 Current Repairs1,500 Other Expenditure 500 Capital Expenditures 300 Investments of public institutions1.300 REVENUE, SUBSIDIES AND EXPENDITURE OF PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventisCap. 53.1 "Culture and art" 101.000164.990265.990 -Regia Autonoma "Cinerom" 101.000164.990265.990 + Annex 5/34 NATIONAL NEWS AGENCY "ROMPRES" BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total297.260 Current expenditures 273.310 Personal expenses 165.850 Material and services107.460 Expenditure of capital23.950 Part I-Social-cultural expenditure 297.260 Culture and arta297.260 Expenditure current 273.310 Expenditure of personal165.850 Material and services107.460 Expenditure of capital23.950 of total expenditure: Other cultural institutions and shares and arta297.260 DETAILING ON EXPENDITURE ITEMS Expenditure-Total297.260 Current expenditures 273.310 Personal Expenditures 165.850 Expenses materials and services107.460 Expenditure of capital23.950 Culture and arta297.260 Current expenditure 273.310 Expenditure of personal165.850 Expenditure on employees 102.240 Contributions for social security of stat22.493 Expenditure on constitution the fund for the payment of the aid of somaj4.090 Deplacements, secondments, transferaries37.027 Material and services107.460 Expenditure on maintenance and housekeeping 20.002 Materials and services of a functional nature 81.978 low value or short-term inventory and equipment850 Repairs Repair of capitals500 Capitals500 Books and publications2.330 Other outgos1,000 Expenditure on capital23.950 Investments of public institutions23.950 + Annex 5/35 ROMANIAN RADIO BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total305.040 Current expenditures 305.040 Subsidies and transfers305.040 Transfers305.040 Part I-Social-cultural expenditure 305.040 Culture and arta305.040 Current Expenditure 305.040 Subsidies and transfers305.040 Transfers305.040 of total expenditure: Other cultural institutions and shares and arta305.040 DETAILING ON EXPENDITURE ITEMS Expenditure-Total305.040 Current expenditure 305 040 Subsidies and transfers305.040 Transfers305.040 Culture and arta305.040 Current expenditures 305.040 Subsidies and transfers305.040 Transfers305.040 + Annex 5/36 ROMANIAN SOCIETY OF RED CROSS BUDGET FOR 1992 -thousand lei-Program 1992 Expenditures-Total39.800 Current expenditures 39.800 Subsidies and transfers39.800 Transfers39.800 Part I-Social-cultural expenses 39,800 Pensions and aid I.O.V.R., military and other persons39.800 Current expenditures 39,800 Grants and transferations39.800 Transfers39,800 of total expenditure: Other pensions and helping39.800 DETAILING ON EXPENDITURE ITEMS Expenditure-Total39.800 Current expenditure 39,800 Subsidies and transfers39.800 Transfers39,800 Pensions and aid I.O.V.R., military and other persons39,800 Expenses Subsidies and transfers39,800 Transfers39,800 + Annex 5/37 SPECIAL SECURITY AND PROTOCOL UNIT BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total1.605.750 Current expenditures 1.049.550 Personal expenses 667.350 Material and services382.200 Capital expenditures 556.200 Part VIII-Other activities1.605.750 Other activities1.605.750 Expenditure current 1.049.550 Expenditure of personal667.350 Material and services382.200 Expenditure of capital556.200 of total expenditure: Other expenditure 1.605.750 DETAILING ON EXPENDITURE ITEMS Expenditure-Total1.605.750 Current expenditure 1.049.550 Personnel Expenses 667.350 Material Expenses and services382.200 Expenditure of capital556.200 Other actions1.605.750 Current Expenditure 1.049.550 Personnel expenditure 667.350 Material and services382.200 Expenditure of capital556.200 + Annex 5/38 STATE OFFICE FOR SPECIAL PROBLEMS BUDGET FOR 1992 -thousand lei-Program 1992 Expenditures-Total47.650 Current expenditures 41,760 Personal expenses 35.150 Material and services6.610 Capital expenditures 5.890 Part VI-Public authorities47.650 Expenses for authority bodies executive47.650 Current Expenditures 41,760 Personnel expenditures 35.150 Material and services6.610 Capital expenditures 5.890 of total expenditure: Central public administration bodies of speciality47.650 DETAILING ON EXPENDITURE ITEMS Expenditure-Totul47.650 Current expenditure 41,760 Expenditure on personal35.150 Material and services6.610 Expenditure On Capital5.890 Expenditure on the bodies of the Executive authority47.650 Current Expenditure 41,780 Personnel expenditure 35.150 Expenditure on employees social states1.000 Expenditure on the establishment of the fund for the payment of the aid of the unemployed 150 Deplacements, secondments, transferations4,000 Material and services6.610 Expenditure on maintenance and housekeeping 3.800 Materials and service provision with functional character 1.400 Low value inventory items or Short duration and equipment200 Books and publications300 Other outgos910 Expenditure on capital5.890 Investment of public institutions5.890 + Annex 5/39 NATIONAL OFFICE OF MATERIAL RESERVES BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total3.438.033 Current expenditures 1.354.790 Personal expenses 709.669 Material and services645.121 Capital expenditures 2.083.243 Part VI-Public authorities 45.555 Expenditure on organs Executive Authority45.555 Current expenditures 43,145 Staff Expenditures 37.758 Material and services5.387 Expenditure of capital2.410 of total expenditure: Organs of central public administration of speciality45.555 Part VII- Economic Actions 3.692,478 Other Economic Actions 3.392.478 Expenses current 1.311.645 Personal expenses 671.911 Material and services639.734 Expenditure of capital2.080.833 of total expenditure: State and mobilization3.392.478 DETAILING ON EXPENDITURE ITEMS Expenditure-Total3.438.033 Current expenditure 1.354.790 Personal expenditure 709.669 Material and services645.121 Expenditure of capital2.083.243 Expenditure on the organs of the executive authority45.555 Current expenditure 43.145 Expenditure of personal37,758 Expenditure by Contributions for social security of stat5.852 Expenses for the establishment of the fund for the payment of the aid of somaj1.057 Deplacements, secondments, transfers1.662 Material and services5.387 Expenditure on maintenance and housekeeping 3.582 Inventory items of small or short value Duration and equipment9 Books and publications92 Other outgoings1.704 Capital expenditures 10 Investments of public institutions2.410 Other economic actions3.392.478 Current expenditures 1.311.645 Personal expenditures 671.911 Expenses with employees 526.780 Social security contributions of states115.837 Expenditure for establishment of the fund for the payment of the aid of somaj21.100 Deplacements, secondments, transferations8.194 Material and services639.734 Hrana396 Expenditure on maintenance and house270.470 Inventory items of small or short duration and equipment8.900 Current repairs 154.554 Repair capitale83.285 Books and publications396 Other outgos121.733 Expenditure on capital2.080.833 Stocks for the state reserve and mobilization1.913.833 Investments of public institutions167,000 + Annex 5/40 STATE OFFICE FOR INVENTIONS AND TRADEMARKS BUDGET FOR 1992 -thousand lei-Program 1992 Expenditure-Total122.171 Current expenditures 118.171 Personal expenses 102.803 Material and services15.368 Expenditure of capital4,000 Part VI-Public authorities 122.171 Expenditure on organs Executive Authorities122.171 Current Expenditure 118.171 Personal Expenditure 102.803 Material and services15.368 Expenditure of capital4,000 of total expenditure: Central public administration bodies of speciality122.171 DETAILING ON EXPENDITURE ITEMS Expenditure-Total122.171 Current expenditure 118.171 Personnel expenditures 102.803 Material and services15.368 Capital expenditures 4,000 Expenditure on the bodies of the executive authority122.171 Current expenditure 118.171 Expenditure of personnel 102.803 Expenditure on employees 74,447 Contributions for social insurances of states16.378 Expenditure on the establishment of the fund for the payment of the aid of somaj2.978 Deplacements, secondments, transferaries9 Material and services15.368 Expenditure on maintenance and house8.500 Materials and services with functional character 4.300 Repairs Books and publications220 Other expenditure 748 Expenditure on capital4,000 Investments of public institutions4000 + Annex 5/41 CENTROCOOP BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total3.735.000 Current expenditures 3.735.000 Subsidies and transfers3.735.000 Subsidies to cover differences in price and tariff 3.735,000 Part VII-Economic Actions 3.735.000 Agriculture, forestry, waters, environment surround3.735.000 Current expenditures 3.735,000 Subsidies and transfers3,735,000 Subsidies to cover price differences and tariffs 735,000 of total expenses: Programs to support prices for agricultural products DETAILING ON EXPENDITURE ITEMS Expenditure-Total3.735.000 Current expenditures 3.735,000 Subsidies and transfers3.735,000 Subsidies to cover differences in price and tariff 3.735,000 Agriculture, forestry, water, environment surround3.735,000 Current expenditures 3.735,000 Subsidies and transfers3,735,000 Subsidies for the coverage of price and tariff differences + Annex 5/42 MINISTRY OF ECONOMY AND FINANCE-GENERAL ACTIONS BUDGET FOR 1992 -thousand lei-Program 1992 Expenses-Total78.607.050 Current expenditures 73.607.050 Subsidies and transfers67.107.050 Transfers67.107.050 Part VI-Public Authorities 1.707.050 Expenditure for the bodies of the executive authority1.707.050 Expenditure current 1.707.050 Subsidies and transfers1.707.050 Transfers1.707.050 *) of total expenditure: Central public administration bodies of speciality1.707.050 Part IX-Transfers 65.400,000 Transfers from the budget of stat65.400,000 Transfers from the state budget to the local budgets 65.400,000 Part X -Public debt 6.500.000 Interest related to public debt 6.500.000 Current expenditures 6.500.000 Interest related to public debt interne6.500.000 Part of XI-a-Reserve5.000.000 Intervention Fund at the disposal of the Government1.000.000 budget at the disposal of the Government4.000.000 DETAILING ON EXPENDITURE ITEMS Expenditure-Total78.607.050 Current Expenditure 73.607.050 Subsidies and transfers67.107.050 Transfers67.107.050 Expenditure on the organs of the executive authority1.707.050 Current expenditure 1.707.050 Subsidies and transfers1.707.050 Transfers1.707.050 Contributions and levies to international organisations1.707.050 Note *) The Ministry of Economy and Finance will allocate the respective amount by principal authorising officers according to the approval of the currency and the due date for the payment of contributions and contributions to international bodies. + Annex 6 BUDGET SPECIAL RESEARCH AND DEVELOPMENT FUND FOR 1992 --thousand lei-Program 1992 I. REVENUES-TOTAL36.000.000 Income from the contribution of economic agents on the receipts from industrial activity, construction-assembly, agricultural and forestry, transport and telecommunications, trade, tourism and supplies II.EXPENDITURE-TOTAL36.000,000 Expenses for the financing of national research and development programs approved under the law, other topics of major importance for the national economy, subsidizing literature technical-scientific and information-documentation activity, as well as research and design activities for the expertise of technical and economic documentation to be purchased from import intended for the development and retrofitting of branches and sectors of the national economy, as well as capital expenditures 25.970.000 *) Obligations of the year 1991 to be settled in 199210 million Expenses for the operation of the research and development advisory college, its commissions, as well as those for the administration of the fund special30,000 Note *) 1.5 billion lei for the continuation of works at the "Academy House". + Annex 7 BUDGET SPECIAL HEALTH FUND FOR 1992 -thousand lei-Program 1992 I. REVENUES-TOTAL25.838.400 Current income 25.838,400 Income from the social security contribution of 2% 24,738,400 Income made, according to the law, from the benefits carried out by health facilities at the request of individuals II.EXPENDITURE-TOTAL25.838.400 Health14.498 400 1.Current expenditures 14.498.400 1.1.Personal expenses 8.310,000 1.2.Material and services6.188.400 Other social expenditures 11.340,000 1.Current expenditures 11.340,000 1.1.materials11.340,000-Expenses for Compensation drug prices 11,340,000 + Annex 8 BUDGET SPECIAL FUND FOR EDUCATION FOR 1992 -thousand lei-Program 1992 I. REVENUES-TOTAL8.649.100 Income from the amounts collected by the institutions as home and cantina1.631.500 Net income obtained by the workshops-scoala54.300 Income from the contribution of economic agents and taxes scolarizare3.926.800 Admission fee in higher and post-secondary education 106,000 Income from the household annexes 50,000 Net income of the activity of integration of higher education with production, research, design and provision of services100.000 Revenue from the valorisation of non-periodical courses and publications Income from the contribution of units to cover the expenses of postgraduate courses20,000 Income from the artistic manifestations of higher education institutions and artistic200 Tuition fees from foreign citizens studying on own currency 2.750.000 Other income of educational institutions 3.300 II.EXPENDITURE-TOTAL8.649.100 Learning8.649.100 1.Current expenditure 6.249.100 1.1.Personal expenses 4.400,000 1.2.materials1.849.100 2. capital2.400,000 + Annex 8 a BUDGET SPECIAL FUND FOR EDUCATION FOR 1992 MINISTRY OF EDUCATION AND SCIENCE -thousand lei-Program 1992 I. REVENUES-TOTAL7.580.000 Income from the amounts collected by the institutions as home and cantina1.379.100 Revenue from the contribution of economic agents and tuition fees higher education and post-secondary education 103,000 Net income of higher education integration activity, research, design and provision of services100,000 Revenue from the valorisation of non-periodical courses and publications Revenue from the contribution of the units to cover postuniversitation20,000 Income from the artistic manifestations of higher education institutions and artistic200 Tuition fees from foreign nationals studying on their own currency 2.750.000 Other income of institutions of Education II.EXPENDITURE-TOTAL7.580,000 Learnings 7.580.000 1.Current expenditure 5.180.000 1.1.Personal expenditure 3.626,000 1.2.materials1.554,000 2.Capital expenditures 2.400,000 + Annex 8 b BUDGET SPECIAL FUND FOR EDUCATION FOR 1992 MINISTRY OF AGRICULTURE AND FOOD -thousand lei-Program 1992 I. REVENUES-TOTAL647.900 Income from the amounts collected by the institutions as home direction and cantina240,000 Net income obtained by the workshops-scoala35,000 Income from the contribution of economic agents and taxes scolarizare321.400 Admission fee in higher and post-secondary education 1,500 Income from the household annexes 50,000 II.EXPENDITURE-TOTAL647.900 Education647.900 1.Current expenditures 647.900 1.1.Personality441,000 1.2.materials306.900 + Annex 8 c BUDGET SPECIAL FUND FOR EDUCATION FOR 1992 TRANSPORT MINISTRY lei-Program 1992 I. REVENUES-TOTAL94.640 Income from the amounts collected by the institutions as home and cantina1.220 Income from the contribution of economic agents and tuition fees 93.300 higher and postliceal120 II.EXPENDITURE-TOTAL94.640 Learns94.640 1.Current expenditures 94.640 1.1.Personality75.700 1.2.materials18.940 + Annex 8 BUDGET SPECIAL FUND FOR EDUCATION FOR 1992 INDUSTRY MINISTRY -thousand lei-Program 1992 I. REVENUES-TOTAL326.560 Income from the amounts collected by the institutions as home and cantina11.180 Net income obtained by the workshops-school 19.300 Income from the contribution of economic agents and taxes scolarizare292.100 Admission fee in higher and post-secondary education 1.380 Other income of educational institutions 2.600 II.EXPENDITURE-TOTAL326.560 Learning326.560 1.Current Expenditures 326.560 1.1.Personal Expenditures 257.300 1.2.XX_ENCODE_CASE_One expenditure materiale69.260 + Annex 9 BUDGET SPECIAL FUND FOR SOCIAL SECURITY OF TARANIMII ON THE 1992 YEAR --thousand lei-Program 1992 I. REVENUES-TOTAL9.000.000 Income from the contribution of economic agents on receipts from industrial activity, construction-assembly, agricultural, forestry, transport and telecommunications, trade and services II.EXPENSES-TOTAL9.000.000 1.Pensions, allowances, other social security rights, including expenses on the transmission of rights