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

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LAW No. 36 of 8 April 1992 the State budget for 1992 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE NR. 69 of 21 April 1992, the Romanian Parliament adopts this law.


Article 1 the State budget includes centralized financial resources of the State and their breakdown in order to achieve social and cultural actions, ensure the country's defence, public order and justice infaptuirii, public administration, protection and restoration of the environment, achieving the priority research programs, primarily to ensure the fundamental measures of social protection for the population.
The revenue and expenditure of the State budget for the year 1992 are set out in the conditions of the Leu exchange rate into effect on 11 November 1991, prices and social security measures from the unification of decurgind currency rates.
Social protection of the population, by subsidizing basic products and services in its consumption, listed in the annex. 1, it sets out to apply in the year 1992, as follows:-100 per cent for the period from 1 January to 30 April;
-75 per cent for the period from 1 May to 31 august;
-50 per cent for the period from 1 September to 31 December.
Corresponding to this measure are provided for the influences from the indexing of salaries, pensions and other rights stipulated by the law.
The State budget for the year 1992 to income amounting to 1,031.5 billion lei, while expenses amounting to 1,120.5 billion dollars, with a deficit of 89.0 billion lei, covered by state borrowing, according to the law.
The expenditure side of the budget of a State intervention fund in the amount of 1.0 billion lei, which is used on the basis of decisions of the Government, in order to remove the effects of natural disasters.
The State budget is provided for a reserve fund at the disposal of the Government, amounting to 4.0 billion lei, representing the 0.3 percent of the total expenditure and is used to finance new actions and tasks that have occurred during the year, according to the law.
Synthesis of State budget for 1992 are presented in annex 4. 1B.


Article 2 of the State budget Revenues comprise income streams amounting to 1,025.0 billion and income from capital in the amount of EUR 6.5 billion lei.
Under the current income tax revenue in the amount of 1,012.1 billion, 500.7 billion of which represents the direct taxes and indirect taxes 511.4 billion lei.
Direct taxes are established, mainly from income tax in the amount of MDL 244.5 billion payroll tax amounting to 247.1 billion.
In the framework of indirect taxes, the tax on turnover and the excise duty shall be established in the amount of 475.0 billion.
Non-income shall be determined in the amount of EUR 12.9 billion lei and originate mainly from payments from public institutions in the amount of EUR 3.5 billion lei, refunds from previous years budget financing in the amount of EUR 1.2 billion, sums of income related monthly rates from the sale of homes built from State funds in the amount of 1.5 billion lei.


Article 3 Taxes, fees and other income as well as the normative acts that regulate them and upon which shall be levied in 1992 from the State budget and local budgets, as appropriate, are set out in the annex. 2. Article 4 Receipt of taxes and other revenue of the State budget and local budgets on 1992 shall be carried out in accordance with the provisions of the regulatory acts with the purpose of regulating those financial resources, as well as according to the provisions of this law.


Article 5 of the State budget Expenditure for the year 1992 shall be distributed as follows:-milliard-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Total 1,120.5 of which: 1. Current expenditure 994.3 of which: a) personnel expenditure material expenditure 291.6 b) 191.7 c) subsidies and transfers 504.5 d) internal public debt interest related 6.5 2.
Capital expenditure of which the 121.2) investment expenses expenses 115.4 b) State reserve 5.8 expenditure referred to in the State budget for 1992 represents the maximum limits that cannot be exceeded, and the amendment of boundaries of expenditure shall be made in accordance with the law.
Hiring and spending may be made only within the limits that have been approved.


Article 6 expenses for the social-cultural actions what is financed from the State budget shall be determined in the amount of 350.7 billion, of which 174.1 billion for personnel, material 76.8 billion lei, 90.9 billion for subsidies and transfers and 8.9 billion dollars for capital expenditure.


Article 7 the expenditure for the defence of the country is determined in amount of 137.0 billion lei.
Net income in lei and foreign currency made by the Ministry of national defence from the sale in the country of import and export of some products in equipment, as well as various benefits effected by this Ministry, will be retained for the expenditure needs for materials and capital.
Under the decision of the Government will determine the order of formation and use of the special fund outside the budget resulting from these valorificari.


Article 8 expenditure on public order shall be established in the amount of EUR 36.7 billion lei.


Article 9 Costs for public authorities shall be established in the amount of 34.8 billion lei.
Of the total of such expenses shall be 679.7 million to 1,775.0 million, for the Chamber of Deputies, 647.3 million lei for the Romanian Presidency, 4,489.0 million lei for the judicial authority.
Expenses for executive authority bodies shall be provided in the amount of EUR 27.2 billion lei, of which 2.6 billion for Government and 24.6 billion lei for ministries and other specialized bodies of central public administration.


Article 10 the State budget Expenditure for the industry shall be determined in the amount of 467.5 billion, of which staff 24.8 billion lei, 38.8 billion lei for materials, 344.0 billion for subsidies and transfers and 59.9 billion dollars for capital expenditure.
State budget expenditure for economic actions include: 8.7 billion) to support priority programmes of scientific research;
  

b 9.7 billion dollars) for prospecting and geological research works for discoveries of new deposits;
  

c) 210.3 billion for subsidies and differences in price and the rate of industrial products and services intended for the public, at retail prices and, accordingly, does not change rates until April 30, 1992 and the capital expenditure of autonomous administrations and companies with state capital;
  

d) 162.9 billion for agriculture, forestry, water and environment, differences in the price of basic foodstuffs for the population on which the retail prices remain unchanged until 30 April 1992, fighting pests and diseases from the reproductia plant and animal selection, irrigation, soil erosion and desecări, supporting programmes on combating environmental pollution, capital expenditure;
  

e 54.4 billion lei) for the expansion and maintenance of roads and bridges, navigation and civil aviation, capital expenditure in transport and communications, as well as to cover the differences in the tariff plans for passenger interurban and Metro;
  

f) 5.8 billion dollars for the State reserve.
  


Article 11 within the expenditure of the State budget has been provided for an amount of 10.4 billion lei, representing grants from some ministries ' budgets for supplementing their own revenue of the public institutions to which the financing of the expenses of operation and ensure investment under the law from extra-budgetary revenue and subsidies from the budget.
Own revenue, subsidies from the budgets of ministries and public institutions are those expenses set out in the annex to the budget of each Ministry.


Article 12 expenses related to internal public debt shall be determined in the amount of EUR 6.5 billion for payment of interest corresponding to the loan on the 1992 State budget intended to ensure balance.
The State budget has been provided for an amount of 5.4 billion dollars for repayment of loans without interest, incurred by Romania since the 1970s with Chinese Folk Republic through the delivery of equipment and services for Central Termoelectrica Pucheng-China.


Article 13 for the 1992 expenditure intended for stimulating export activity, in the name and on behalf of the State, amounting to 7.2 billion dollars, of which: a) 4.5 billion outlay for the promotion, support and export orientation in the name and on behalf of the State, according to governmental agreements, through the operations of bonificatii of interest on credits granted by banks for export business order supplies of machinery, equipment, installations and the execution of complex overseas targets;
  

b) 2.7 billion lei and expenses for insurance on behalf and for the account of the State of export credits against political risks.
  


Limits and guidelines financing operations and export credit insurance, in the name and on behalf of the State, the country, where support is granted to action and value ceilings shall be carried out according to the program terms and conditions, regulations and skills criteria for conducting these activities, approved by the Government, the Parliament and the Ministry of trade and tourism and Export-Import Bank of Romania Depending on which funds shall be issued as provided for in the budget.


Article 14 in order to ensure the balance of local budgets on 1992 are granted transfers from the State budget in the amount of EUR 65.4 billion lei divided into counties and the municipality of Bucharest, according to schedule. 3. In determining the level of these transfers from the State budget were envisaged as in the budgets of administrative-territorial units, in 1992, the revenue and expenditure categories contained in annex 4. 4. In article 15 the distribution of incomes, expenditures and transfers from the State budget on the common, cities, municipalities, districts, counties and Bucharest Bucharest, for their own budgets, will be made by the County Council and the municipality of Bucharest, where appropriate, with the assistance of the specialised divisions of public finances from the Ministry of economy and finance, on the basis of the administrative-territorial units each drawn up under conditions of autonomy.


Article 16 of the local budget surplus Balances at the end of 1991-incorporation on account of such revenue budgets-will be used in the condition. 59 of law No. 10/1991 on public finances. Differences in excess of hips, formed on the account of transfers received from the State budget, shall be reconciled with this budget in the year 1991.


Article 17 The State budget for the 1992 budget to ensure balance are provided for extraordinary income amounting to 89.0 billion lei. The formation of these revenues, as well as the necessary reimbursement rates due on the loan contracted by the State to cover the State budget deficit since 1991, will be achieved at the expense of launching a State loan via the National Bank of Romania, whose terms will be established on the basis of a law.


Article 18 of the State's budget Expenditure 1992 are laid down, on the other organs of the ministries and central public authority, in the annex. 5. Article 19 spending on investments of public institutions, as well as those for other investment expenditure, which by law is financed from the budget, it shall include in the budget for the year 1992 to each chapter of expenditure, in accordance with the lists annexed to the budgets of the ministries and other specialized bodies of central public administration.
The elaborated proposal of authorising officers, the Government credits the main, by the Ministry of economy and finance, depending on the progress of the investment process and any changes in the value of investments as a result of rising prices, it authorizes to approve changes in the lists of investment of ministries and other specialized bodies of central public administration, with employment at the level of the budget allocation for each investment approved sender main credit.


Article 20 in the 1992 special fund for research and development, whose income and expenses shall be determined in the amount of EUR 36.0 billion lei, according to the annex. 6. special Income Fund for research and development shall consist of a contribution from the economic agents with all or a majority of the State's share of 1 per cent on the revenue made from industrial activity, construction, agricultural, forestry, transport, telecommunications, trade, tourism and services, after deduction of the tax on the circulation of goods and excise taxes.
For subsidized goods and services from the budget, according to the law, differences in price or rate, or subsidies for work carried out, businesses owe the fee referred to in the preceding paragraph.
Special fund for research and development ensure the financing of national programmes for research and development, and other topics of interest to economics literature, subsidizing scientific-technical and business information and documentation.
Management of the special fund for research and development shall be made, under the provisions of law No. 10/1991 concerning public finances, by the Ministry of education and science through Science Department which, together with the Ministry of economy and Finance shall, within 15 days following the entry into force of this law, shall issue instructions relating to the manner of collection of income and allocation of funds for the financing of approved expenditures, highlighting and reporting to this Fund.
The provisions of paragraphs 1 and 2. 2, 3, 4 and 5 shall apply until 31 December 1992. For this purpose, until 1 September 1992, the Government will present a draft law on the establishment and use of the special fund for research and development.
The use of the special fund for research and development should be analysed during the year by the College Advisory Council for research and development that will report its findings to the Government of Romania.


Article 21 of the Fund's income and expenditures specifically for health 1992 shall be determined according to schedule. 7. The order of formation and use of the special fund for 1992 and health will be established by law.


Article 22 special fund revenue and expenditure for the education on 1992 shall be determined according to schedule. 8. revenue and expenditure shall be distributed on the public institutions by principal authorising officers.
Public institutions will fund their own costs of revenues contained in the special fund for education and will manage these resources under law No. 10/1991 on public finances.


Article 23 of the autonomous Administrations and companies with majority-owned by the State or, in justified cases, may make profit from spending to satisfy necessities of social, cultural and sports, up to a maximum quota of up to 1.5 percent applied on the salary fund annually.


Article 24 corporate tax payers, others than those referred to in the preceding article, may conduct annual levies and donations for humanitarian purposes as well as for supporting social and cultural activities and sports, less revenue in determining taxable profit, in a listing of up to 2 per cent on the salary fund annually.


Article 25 economic agents liable to pay profit tax can perform protocol expenses, advertising and publicity, deductible from taxable profits, up to a maximum quota of 3 per cent applied on the difference between total revenue received results in one year and the expenses related to the activity carried out revenue received, highlighted the costs, turnover tax, excise duty and helping to fund research and development.


Article 26 the part of amounts collected, which represent the counterpart of products withdrawn from the national material reserves in order to ensure social protection, as well as for the needs of the national economy and defense of the country is still at the national Office of Reserve materials for reintregirii stocks in question.
On a quarterly basis, the Government approves the order of formation and use of the funds concerned, presented by the national Office of opinion material Reserves of the Ministry of economy and finance.


Article 27 For collection of fines, damages, fees, expenses, contributions, be forwarded for tracking and tax collection apparatus by the competent organs established by them, the bodies under general directions of public finances and of Bucharest can use to destinations where the volume flows a warrant personally hired by the civil Convention, paid on the basis of rates of the gross.
Boosting staff used for collection, according to the law of income due to other beneficiaries than the State budget and local budgets, and can be made by paying a certain percentage of the fee for the service provided to them.
The income of the staff referred to in the above paragraphs are subject to taxation according to the law.
Charges for paying staff who carry out collection of budgetary incomes, for which does not justify the employment of employees with a contract of employment, as well as the incentives that may be granted to persons who contribute to the collection of revenues for other units on a Commission basis, shall be determined by the Ministry of economy and finance and the Ministry of labour and social security.


Article 28 Dividends due under the law State incurred in 1991, as the sole shareholder in companies with state capital, income of the State budget for the year 1992.


Article 29 in 1992 as special fund for social insurance of the peasantry.
The income of the special fund for social security contribution consists of peasant economic agents with all or a majority of the State's share of 0.5 percent, applied to the revenue made from industrial activity, construction, agricultural, forestry, transport, telecommunications, trade, tourism and services, after deduction of the tax on the circulation of goods and excise taxes.

Income and expenses of the Fund specifically for social insurance for peasant 1992 shall be determined in the amount of 9,000,000 thousand lei, according to the annex. 9. Since April 1992, the operators have the obligation, withhold the amounts calculated in accordance with paragraph 1. 2, together with the payment of tax on the movement of goods and excise duty, in accordance with instructions to be issued by the Ministry of economy and finance.
Ministry of economy and finance will transfer income covered by paragraph 1. 3, at the disposal of the bodies with duties relating to the payment of pensions to the peasantry.
The provisions of this article shall apply for the period from 1 April to 30 September 1992.
The sum of 3 billion dollars with dwindling profits tax by applying the 0.5 percent quota provided for in paragraph 1. 2 it will recover from dividends that will collect under art. 28. Article 30 in 1992, public institutions will apply the system, according to the legal provisions in force for the year 1991.


Article 31 quarterly, the Government will present to Parliament reports and proposals on changes in the volume and structure of the revenue and expenditure of the State budget for the year 1992 as a result of fiscal measures, the changes which have occurred during the evolution of prices and adapting legislation to market economy conditions.


Article 32 Shall authorize the Government of funds over those provided for in the budget or otherwise identified in the process of budgetary execution to carry out actions for funding to be taxed urgent areas: Defense, public policy, agriculture, health, education, scientific research, culture and others, as quarterly, pursuant to article 13. 31, to be subject to Parliament's approval.


Article 33 the Government will analyze, until April 30, 1992, the endowment and endowment, army organization, attributions, and the subordination of monetary funds to the Department of information of the Secretariat General of the Government, and the situation of health of population assistance, the situation in the field of culture and education, will submit to the Parliament and, if necessary, at the same time, appropriate measures including proposals for amendments to the State budget law for the year 1992 and other legal regulations.


Article 34 the Government will present to Parliament, until April 30, 1992, the situation of staff belonging to ministries and other subordinate administrative structures, as well as organizational and legislative measures necessary to improve the structure, classification personnel and their functionality.


Article 35 appendices. 1-9 are an integral part of this law.
This law was adopted by the Chamber of Deputies and the Senate, sitting in the commune of 26 March 1992, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
PRESIDENT of the CHAMBER of DEPUTIES SENATE PRESIDENT DAN MARTIAN academician ALEXANDRU BÂRLĂDEANU Annex 1 of the list of goods and services in the population consumption subsidized from the budget in 1992 to. Of State budget 1. Fuel for heating and food preparation, including firewood, and the difference in fare for transportation fuels 2. Electricity 3. Subscriptions for the carriage of passengers and the carriage of long distance by Metro 4. River transport in the Delta and on the relationship of Orsova-Baraga and Brăila-Hîrşova, for locals 5. Bread 6. Sugar 7. Edible oil 8. Drinking milk, including powdered milk 9. Butter 10. School exercise books, 11. Fees for the maintenance of children in crèches and nursery schools (including private ones) 12. Prostheses, orthopaedic products and medicinal cotton wool. Meat, meat products, and price differences of the live pork and chicken 14. Imported wheat for bakery b. from local budgets 1. Heat 2. Subscriptions for the urban transport of passengers.


Annex 1 b of the NATIONAL BUDGET for the YEAR 1992-SYNTHESIS-MDL-1992 i. INCOME-TOTAL current Revenue to 1,031,538,000.1,025,036,000 1. Income tax 1,012,081,000 1.1.
Direct taxes 500,734,000 income tax 244,500,000 Payroll Tax 247,051,000 tax 9,183,000 Tax Other income derived by non-resident individuals and legal Charges over 36,000 vehicles owned by operators from 1,500,000 income tax amounts sale 2,000,000 Dividend Tax assets to companies 5,050,000 income from realised gains arising under art. 6 of Law id_link = 917311; nr. 12/1991 (republished) 500,000 Other proceeds from direct taxes 97,000 1.2.
Indirect taxes 511,347,000 income tax 475,000,000 excise duty and the turnover Tax 35,015,000 customs duty 31,715,000 from corporates and other revenue collected from individuals through customs units 3,300,000 Other indirect taxes 1,332,000 stamp taxes from legal persons and Increases penalties for 650,000 delay for unpaid revenue from the proceeds of the term 550,000 Other indirect taxes 132,000 2.
Non-12,955,000 revenue Payments from net profit of autonomous public corporations Payments from 1,400,000 public institutions 3,492,000 hospital Fees, analyses, consultations, treatments, medicines and prostheses 100,000 registration Revenue Spa sanatoriums 17,000 Charges fees for 45,000 metrology patents for inventions and trade marks registration of factory activity income 37,000 navigation and other services in ports and charges for the use of roads and civil airports 810,000 revenue from Consular Fees 1,200,000 amounts shall be levied by institutions as directing home 50,000 for the canteen and analyses carried out by laboratories, other than health, along with fees for examination of 20,000 institutions of motor vehicles, issuing of driving licences and other revenue concerning circulation on public roads 350,000 income from the equivalent value of the work to combat pests and plant diseases in the area of 150,000 units Proceeds of breeding and selection of 10,000 animals Revenue divisions Veterinary dispensaries, laboratories and 40,000 revenues public institutions of Payments and other charges and 30,000 autofinanţate income from other environmentalists from 33,000 public institutions 8,063,000 Revenue income 600,000 Different from application of extinctive 310,000 income from recovering the costs and compensation income from 95,000 fines imposed, according to the legal provisions of the share Proceeds forfeited 400,000, in accordance with the law. 23/1973 125,000 refunds from budgetary funding previous years 1,200,000 Collection rates due to foreign loans granted from the budget sums of 100,000 afferent to external loans granted from the budget Payments from 8,000 economic units in the public sector, representing the pluses of commodities and products, recorded on the occasion of inventarierilor final penalty earned income 350,000 according to Government decision id_link = 917312; nr. 90/91 130,000 collection of related interest rates monthly sale of housing constructed of 1,500,000 State funds Receipts from other sources 3,845,000 b. income from capital 6,502,000 Income from the sale of property of the State 6,502,000 of property Income from the sale of Public Revenue from the sale of stocks 512,000 reserve State revenue from the sale 470,000 dwellings constructed of 5,520,000 State funds. SPENDING-TOTAL current expenditure 1,120,537,148 994,378,162 291,631,233 personnel expenses material Expenditure and subsidies and transfers services 191,742,717 504,504,212 10,393,715 grants to public institutions grants for 1900 and 70,294,523 companies of State Subsidies to cover the differences in price and fare 255,578,555 168,237,419 Transfers

 


 


Internal public debt interest related capital expenditure 6,500,000 121,158,986 part I-social-cultural 350,716,332 Expenditure current expenditure personnel expenditure 341,786,790 174,089,921 76,766,735 materials and services Expenses subsidies and grants for 90,930,134 transfers to public institutions 6,223,715 84,706,419 Transfers capital expenditure 8,929,542 141,751,344 Educational 138,555,144 current expenditure personnel expenditure 100,907,221 28,128,746 materials and services Expenses grants and 9,519,177 transfers grants to public institutions 661,500 Transfers capital expenditure 8,857,677 3,196,200 Health 111,956,400 115,357,300 current expenditure personnel expenditure 70,335,100 41,621,300 materials and services Expenses capital expenditure 3,400,900 culture and art 4,656,979 5,433,079 current expenditure personnel expenditure 669,820 1,665,230 materials and services Expenses Grants and transfers to public institutions Grants 2,321,929 2,016,889

 


 


 

305,040 transfers capital expenditure 776,100 8,956,257 social assistance current expenditures for personnel expenses 7,699,915 2,177,780 5,051,459 materials and services Expenses Subsidies and transportation subsidies for public institutions 470,676 470,676 1,256,342 capital Expenditures Grants and other AIDS for children 53,205,736 53,205,736 Grants current expenditures and transfers Transfers and Pensions 53,205,736 53,205,736 I.O.V.R. aid, military and others 2 2,337,966 current expenditure and Subsidies 22,337,966 22,337,966 22,337,966 Transfers transfers Other socio-cultural expenditure current expenditure Expenses 3,674,650 3,374,650 materials and services and transportation Subsidies 300,000 3,074,650 grants to institutions of public capital expenditure 3,074,650 300,000 part III of the housing-communal Household Expenditure and household 4,200,000 communal and Housing Grants current expenditures 4,200,000 3,000,000 and 3,000,000 transfers Transfers
3,000,000 1,200,000 capital expenditure Part IV-national defence 136,968,000 Defence 136,968,000 current expenditure personnel Expenses 98,068,000 42,000,000 56,068,000 materials and services Expenses capital expenditure 38,900,000 Part V-public order 36,720,000 Order 36,720,000 34,720,000 public current expenditure personnel expenditure expenses on materials and services 21,650,000 8,900,000 subsidies and grants for 4,170,000 transfers to public institutions 4,170,000 capital expenditure
2,000,000 Part VI-34,785,139 government current expenditure personnel expenditure 31,410,999 22,113,368 7,571,631 materials and services Expenses subsidies and transfers Transfers 1,726,000 1,726,000 3,374,140 capital expenditure Expenditure for Romania's Presidency 647,294 current expenditure personnel Expenses 547,294 108,945 438,349 materials and services Expenses capital expenditure Expenditure for 100,000 legislative Spending authority 2,454,745 cures NTE 1,609,805 1,378,889 personnel Expenses material Expenses and services 230,916 844,940 capital expenditure Spending for judicial authority bodies 4,488,986 4,259,606 current expenditure personnel expenditure 3,547,029 712,577 materials and services Expenses capital expenditure spending authority organs 229,380 executive 27,194,114 current expenditure personnel Expenses 24,994,294 17,078,505 6,189,789 materials and services Expenses subsidies and transfers 1,726,000 spending 1,726,000 capita Transfers It 2,199,820 Part VII-economic Action 467,525,672 current expenditure personnel Expenses 402,619,768 24,762,048 38,807,642 materials and services Expenses subsidies and grants for 339,050,078 transfers 1900 and 70,294,523 companies of State Subsidies to cover the differences in price and fare 255,555,555 13,200,000 Transfers capital expenditure 8,703,719 64,905,904 research 8,573,719 current expenditure personnel expenditure expenses on materials and services 1,791,177
6,782,542 capital expenditure and geological Prospecting works 130,000 research discoveries of new deposits 9,680,617 current expenditure expenses on materials and Services 9,680,617 9,680,617 mining, energy, metallurgical, chemical and other industry 210,323,530 subbranch current expenditures 171,483,530 171,483,530 Grants subsidies and transfers for 1900 and 57,517,978 companies of State Subsidies to cover the differences in price and tariff 108,565,552 5,400,000 Transfers capital expenditure 38,840,000

 


 


 


 


 


 

Agriculture, forestry, water, environment 162,870,811 current expenditure personnel Expenses 151,240,811 13,500,405 7,574,390 materials and services Expenses subsidies and grants for 130,166,016 transfers 1900 and companies of State Subsidies to cover 299,000 differences in price and tariff 129,267,016 600,000 Transfers capital expenditure 54,358,693 11,630,000 transportation and communication 45,858,693 current expenditure personnel expenditure 7,946,790 13,211,371 materials and services Expenses subsidies and transfers

24,700,532 grants for 1900 and 12,477,545 companies of State Subsidies to cover the differences in price and fare 12,222,987 capital expenditure Other economic actions 8,500,000 21,588,302 current expenditure personnel Expenses 15,782,398 1,523,676 1,558,722 materials and services Expenses grants and Subsidies to cover 12,700,000 transfers the differences in price and fare 5,500,000 7,200,000 Transfers capital expenditure 5,805,904 Part VIII-Other 12,722,005 Other actions shares 12,722,005 10,872,605 current expenditure personnel expenditure 7,015,896 3,628,709 materials and services Expenses grants and Subsidies to cover transfers 228,000 differences in price and fare 23,000 205,000 Transfers capital expenditure 1,849,400 Part IX-65,400,000 Transfers Transfers from the State budget 65,400,000 of Part-public debt Interest debt 6,500,000 6,500,000 related current expenditure related to public debt interest rates 6,500,000 internal 6,500 .000 Part XI-5,000,000 intervention Fund Reserves available to Government budgetary 1,000,000 reserve fund available to 4,000,000 Government III.4 (I-II)-88,999,148 Annex 2 LIST of taxes, fees and other revenue for the year 1992 the name of taxes, fees or other revenue regulatory acts governing the collection of taxes, fees or other income 1. For the State budget of Revenue i.. The tax revenue. Direct taxes 1.
Corporate tax law. 12/1991 concerning profits tax, amended by law No. 55/1991 and the Government decision No. 804/1991 2.
Payroll tax law. 32/1991 concerning the tax on salaries 3.
Other direct taxes of which: (a) income tax) of non-resident individuals and legal Decree nr. 276/1973 regulating the imposition of income from Romania by non-resident individuals and legal entities, as amended by Decree No. 125/1977 b) charges on the transportation businesses owned by law. 25/1981 on local taxes and duties; Decree No. 425/81 as regards the fixing and collection of local taxes and fees; Government decision No. 257/91 amending the level of fees set out in fixed amounts, owed the State in lei, of natural and legal persons and the introduction of fee payment on the mechanical wheel drive transportation owned by the autonomous administrations, companies and other economic entities organize as legal persons c) the tax on amounts from the sale of assets of companies with state capital Government decision No. 782/1991 concerning income tax amounts derived from the sale of assets of companies with state capital d) tax on dividends from companies Government decision No. 781/1991 concerning the assessment of the tax on dividends from companies e) the tax on profit illicitly law. 12/1990 on the protection of the population against according to art. 6 of law No. 12/1990 illicit commercial activities, republished a.2. Indirect taxes i. turnover tax and excise duty on Government decision No. 779/1991 concerning income tax and excise duty goods movement 2.
Import duties of customs duties from) a legal person under the law. 30/1978 on the customs code of Romania; Decree No. 337/1981 approving customs; Government decision No. 673/1991 concerning the import customs tariff of duties and b) other income received from individuals by Idem Government customs units; nr. 685/1990 relating to the customs procedure applicable to natural persons; Government decision No. on the application of 1.046/1990 of certain provisions of the customs treatment of goods belonging to individuals 3.
Other indirect taxes) stamp duties from corporates H.C.M. nr. 911/1955 establishing the list, the acts and facts subject to stamp duty, as well as stamp duty tariff; Government decision No. 1.295/1990 on stamp taxes for actions and applications introduced by courts and notaries acts and services rendered by them; Government decision No. 318/91 b) increases and penalties penalties for unpaid revenue from term normative act regulating the income in question c) other revenue from indirect taxes — income from the reserves for the remaining unused in preliminary expenditure for the previous year and recorded in the current year, the autonomous administrations and companies owned by the State Ministry of economy and Finance Instructions for implementing plans of accounts-the equivalent amount of packaging and pallets which accompany the goods included in the price thereof imported by the autonomous administrations and companies with state capital Decree nr. 146/80 concerning certain measures to improve circulation, the use and recovery of packaging for goods which are going through the retail trade (art. 21) b. non-Revenue 1.
Payments from net profit of autonomous public corporations law. 12/1991 concerning profits tax 2.
Payments from public institutions of the hospital charges), analyses, consultations, treatments, medicines and prostheses Registration Decree nr. 246/1958 on the regulation of granting medical assistance and medicines; Government decision No. 541/1991 concerning the establishment and application of fees for the registration of drugs and biological products for human use b) Decree No. Spa sanatoriums revenues. 246/1958 on the regulation of granting medical assistance and medicines c) charges of metrology law. 27/1978 concerning metrology d) fees for registration of patents for inventions and trade marks of factory law. 64/1991 on patents of inventions; Government decision No. 274/1991 on charges relating to the marks of factory, trade and service, as well as the designations of origin of products e) income from the activity of navigation and other services in ports and charges for the use of roads and the airports civil government decision No. 257/91 amending the level of fees set out in fixed amounts, owed the State in lei by individuals and legal entities and the introduction of fee payment on the mechanical wheel drive transportation owned by the autonomous administrations, companies and other economic entities organize as legal entities f) consular fees Government decision No. 443/90 on the establishment of consular fees, as amended by Government Hotârîrea. 257/91 g) income from amounts shall be levied by institutions as directing dorm and canteen Government decision No. 730/1991 relating to the awarding of scholarships, merit scholarships and tuition and other forms of material support to students at State universities is developing day h) charges for analyses carried out by laboratories, other than health, besides institutions Decree nr. 446/1966 organizing institutions and medical services (forensic expertise); Government decision No. 163/91 on the establishment of an Office for quality control of wine and liquor i) fees for the examination of drivers of motor vehicles, issuing of driving licences and other revenue concerning circulation on public roads the Decree nr. 328/1966 circulation on public roads reissued in 1984; Government decision No. 257/1991)

income from the equivalent value of the work to combat pests and plant diseases in the fields of law. 11/1974 concerning the fruit; Decree No. 697/1956 on the protection of forests and cultivated plant) breeding units and revenues selection of animal law. 8/1971 for the organisation, administration and grasslands, cattle-breeding, seed lots and communal service stations; Law No. 40/1975 on the growth and improvement of animal l) revenue divisions, laboratories and veterinary dispensaries Decree nr. 217/1957 on the establishment of the mode of assistance for health and veterinary materials m) payments from the revenues of the public institutions and the activities of Decree No. autofinanţate. 152/1975 self-financing activities of State institutions, with subsequent additions; Government decision No. 532/1991 on the regulation of medical care with the health units) fees and other income from environmental protection Government decision No. 266/1991 on the Organization of the Ministry of environment) other income from public institutions-revenue from the sale of coverage and news services carried out by the Romanian Government decision No. 1066/1990 concerning the functions and organizational structure of the National Press Agency ' Rompres '; The status of establishment and operation no. 1/481/1991 approved by the Government-income from import-export activity and trading standards and other specialized publications Government decision No. 442/91 authorising the Romanian Institute for standardization to conduct import-export and trading standards and other specialized publications 3.
Miscellaneous income) income from applying Decree No. extinctive. 167/1958 concerning prescription extinctivă; Decree No. 219/1960 concerning the obligations of the debtor following units of extinctive b) income from recovering the costs, damages and imputaţii of the penal code, the civil code and the Labour Code; Decree No. 208/1976 public property damage assessment c) income from the fines imposed according to the provisions laid down by law Law No. 32/68 on the establishment and sanctioning of offences; Activity-specific laws for setting fines d) proceeds from the share retained by law nr. Law No. 6/73. 6/1973 on the amendment of the Criminal Code of Romania s) refunds from previous years ' funding the budgetary law. 10/1991 on public finances) due to the receipt of foreign loans rates granted by the Government to the budget Agreements g) collection of related interest foreign credits granted from the budget Ditto h) payments to commercial economic units in the public sector, representing the pluses of commodities and products found on the occasion of inventarierilor, H.C.M. final no. 1.397/1974 concerning measures for the realization of savings from the expenditure of public sector economic units i) income from Government decision no concession. 1.228/1990 approving the grant methodology, hiring and management of location j) revenue from the penalties levied pursuant to Government decision No. 90/91 Government decision No. 90/1991 concerning certain measures for consumer motivation in rational use of gas, electricity and heat) collection of related interest monthly rates from the sale of homes built from funds State Government decision No. 563/1991 concerning certain measures relating to the receipt of the advance and rates on the sale-purchase of housing constructed from State funds it) receipts from other sources-income from expertise in the field of shipping Decree nr. 212/1981 concerning the civil navigation domain expertise-fees for the issue of securities ownership of land law. 71/1991 establishing a fee for the use of securities ownership of land. Income from capital 1.
Revenue from the sale of State property) of property income from the sale of public law institutions. 10/1991 on public finances; Government decision No. 662/1991 concerning the recovery of assets that have become public property, according to the law b) income from the sale of stocks of the State reserve Decree nr. 357/79 as regards the State reserves c) revenues from the sale of Council housing built from the funds of the State Decree-Law No. 61/90 concerning sale of housing funds to the State's population; Government decision No. 563/1991 concerning certain measures relating to the receipt of the advance and rates on the sale-purchase of housing constructed of 2 State funds. For local budgets i. current Income tax. income 1. Direct taxes 1.
Corporate tax law. 12/1991 concerning profits tax, amended by law No. 55/1991 and the Government decision No. 804/1991 2.
Taxes and duties from the population of) the tax on agricultural land law of population. 2/1977 on agricultural tax b) income tax freelancers, craftsman and other independent individuals and family associations Decree nr. 153/1954 concerning the population's income tax, as amended with Decree-Law No. 54/1990 on the Organization and conduct of economic activities on the basis of free enterprise; Decree No. 394/1973 concerning the taxation of income from rental of buildings; Government decision No. 201/1990 approving the rules for the application of Decree-Law No. 54/1990 c) tax on buildings and population law. 25/1981 on local taxes and duties; Decree No. 425/81 as regards the fixing and collection of local taxes and fees on the d) transportation fee Ditto e) stamp duty over succession and other stamp duties from Decree No. population. 199/1955 concerning the stamp taxes; H.C.M. nr. 911/1955 as amended; The decisions of the Government. 1.295/1990, no. 318/1991) other taxes and fees from the public law No. 25/1981 on local taxes and duties; Decree No. 425/81 as regards the fixing and collection of local taxes and fees; Government decision No. 257/91 3.
Other direct taxes) fee for land use State property law. 18/1991 on Land Fund; Government decision No. 251/1991 establishing a fee for the use of land for purposes other than for plant production, agricultural or forestry b) tax on buildings from corporates law. 25/1981 on local taxes and duties; Decree No. 425/81 as regards the fixing and collection of local taxes and fees. Indirect taxes 1.
Income tax shows government decision No. 679/1991 concerning income tax 2 shows.
Other indirect taxes) and delay increases penalties for unpaid revenue from term normative act regulating the income in question (b)) other revenue from indirect taxes Decree nr. 974/68 concerning conditions for extraction of mineral substances, substances useful for building he owned quarries and ballast contained in the direct administration of mayoralties b. non-Revenue 1.
Payments from net profit of autonomous local public corporations subordinate to law. 12/1991 concerning profits tax 2.
Miscellaneous income) income from recovering the costs, damages and imputaţii of the penal code, the civil code and the Labour Code; Decree No. 208/1976 public property damage assessment b) income from the fines imposed according to the provisions laid down by law Law No. 32/68 on the establishment and sanctioning of offences; Activity-specific laws for setting fines c) income from Government decision no concession. 1.228/1990 approving the grant methodology, hiring and location management. Income from capital 1.
Revenue from the sale of State property)

revenue from the sale of property of the institutions of public law. 10/1991 on public finances Annex 3 TRANSFERS FROM the STATE BUDGET to LOCAL BUDGETS for the YEAR 1992-MDL-TOTAL Transfers 65,400,000 01 County.
Alba 1,085,900 02.
Arad 1,273,800 03.
Argeş 1,269,400 04.
Bacău 1,932,000 05.
Bihor 1,335,000 06.
Bistriţa-Năsăud 960,000 07.
Botoşani 1,209,000 08.
Brasov 1,676,600 09.
Brăila 1,105,000 10.
Buzău 832,700 11.
Caraş-Severin 1,181,000 12.
Calarasi 790,000 13.
Cluj-Napoca 2,030,000 14.
Constance 2,840,000 15.
Covasna 848,500 16.
Dîmboviţa 1,021,000 17.
Dolj 1,810,000 18.
Galaţi 1,275,000 19.
Gallant 600,000 20.
Gorj 550,000 21.
Harghita 847,600 22.
Hunedoara 1,380,300 23.
Ialomiţa 666,000 24.
Iaşi 2,295,900 25.
Maramures 1,788,000 26.
Mehedinţi 718,300 27.
Mureş 1,596,000 28.
Neamţ 1,135,000 29.
OLT 905,500 30.
Prahova 1,566,000 31.
Satu Mare 976,600 32.
Sălaj 785,000 33.
Sibiu 1,504,500 34.
Suceava 1,437,400 35.
Teleorman 695,000 36.
Timis 2,508,000 37.
Tulcea 775,000 38.
Vaslui 1,509,000 39.
Kris 1,095,000 40.
Clifford 1,155,000 41.
Bucharest 14,161,700 42.
The agricultural sector of Ilfov 274,300 annex 4 CATEGORIES of INCOMES and EXPENSES TAKEN INTO ACCOUNT in DETERMINING the TRANSFERS FROM the STATE BUDGET to LOCAL BUDGETS INCOME OWN 1. Profit tax (from autonomous local administrations subordinate) 2. Taxes and duties from the population-farmland tax of people-free income tax-professionals, craftsmen and other independent individuals and family associations-tax on buildings and land Taxes on the population-means of transport-stamp duty over succession and other stamp taxes from the population-Other taxes and duties from the population 3. Other direct taxes-tax for land use State property-tax on buildings from legal persons-other revenue from direct taxes 4. 5 shows tax. Other indirect taxes-Surcharges and penalties for delay for unpaid revenue-other revenue from indirect taxes 6. Payments from net profit of autonomous public corporations (subordination) 7. Payments from public institutions-other revenue from public institutions 8. Various income-income from recovering the costs and damages-revenue from fines applied according to legal provisions-revenue from the concession receipts from other sources 9. Revenue from the sale of property of the State-from the sale of property, Revenue of public CURRENT EXPENDITURE and CAPITAL 1. Culture and arts; ensuring the conditions for organizing and conducting sporting activities and youth 2. Social assistance 3. Communal household and housing 4. Expenses for executive authority bodies 5. Transport and communications 6. Other economic actions 7. Other actions Note: in determining the allocation of the budget for housing construction was envisaged mainly meeting the needs of housing for low-income families and for people with disabilities.
Housing needs for other categories of citizens to be carried out with funds from the public and through bank loans, according to the law.


Annex 5/01 the ROMANIAN PRESIDENCY BUDGET 1992-MDL-1992-647,294 547,294 Total current expenditure personnel expenditure 108,945 438,349 materials and services Expenses capital expenditure 100,000 part VI-Government Spending for Romania's Presidency 647,294 647,294 current expenditure personnel Expenses 547,294 108,945 438,349 materials and services Expenses capital expenditure 100,000

 


 


 


 


 


 


 

The DETAILING on the ITEMS of EXPENDITURE Expenditure-Total current expenditure 647,294 547,294 108,945 personnel expenses material Expenses and services 438,349 capital expenditure Expenditure for Romania's Presidency 100,000 647,294 547,294 current expenditure personnel expenditure expenditure on salaries 108,945 70,591 Contributions to State social insurance fund expenses 15,530 for paying unemployment benefit 2,824 Displacements, postings, transferăr (I) materials and services Expenses 20,000 438,349 Expenses for maintenance and household materials and 5,900 services functional character 111,400 books and publications 315,149 5,900 expenses capital expenditure Investment public institutions 100,000 100,000 annex 5/02 SENATE BUDGET 1992-MDL-1992-679,753 619,353 Total current expenditure personnel expenditure 502,850 116,503 materials and services Expenses Expenses capital 60,400 Part VI-679,753 public authorities Spending authority for legislative bodies 679,753 619,353 current expenditure personnel expenditure expenses on materials and services 502,850 116,503 60,400 DETAILING capital expenditure on ITEMS of EXPENDITURE Expenditure-Total current expenditure 679,753 619,353 502,850 personnel expenses material Expenses and services 116,503 60,400 capital expenditure Expenditure for authorities I 679,753 legislative 619,353 current expenditure personnel expenditure expenditure on salaries 502,850 338,400 Contributions to State social insurance 64,296 Expenses for the Fund for paying unemployment benefit 10,154 Displacements, postings, transfers, services and material Expense 90,000 116,503 Expenses for maintenance and household materials and 52,600 services character functionally 8,900 inventory items of little value or short-lived and equipment 2,370

 


 


 


 

The current repair 3,550 books and publications expenses 5,900 43,183 60,400 capital expenditure Investments of public institutions 60,400 annex 5/03 CHAMBER of DEPUTIES BUDGET 1992-MDL-1992-1,774,992 990,452 Total current expenditure personnel expenditure expenses on materials and services 876,039 114,413 784,540 capital Expenditures Part VI-1,774,992 public authorities Spending authority for legislative 1.774.992 *) Che current ltuieli 990,452

 



 


 

Expenditure staff Expenses and 876,039 services 114,413 784,540 capital expenditure EXPENDITURE on ITEMS DETAILING Expenses-Total current expenditure 1,774,992 990,452 876,039 personnel expenses material Expenses and services 114,413 784,540 capital expenditure Expenditures for legislative authority 1.774.992 *) current expenditure personnel Expenses 990,452 876,039 693,156 expenses salaries Contributions to State social insurance 79,020 Expenses for Fund for paying unemployment benefit 13,863 Displacements, postings, transfers, services and material Expense 90,000 114,413 Expenses for maintenance and household materials and 87,000 services functional character 4,300 inventory items of little value or short duration Repair and equipment current 3,250 6,500 books and publications expenses 3,250 10,113 784,540 capital expenditure Investments of public institutions 784,540 Note *) as ACE igurării and approval of technical economic documentation execution shall ensure the necessary financial resources to continue work on the "people's House", from the revenue referred to in article 1. 28. In addition, it will provide the funds necessary for the emergence of the "Parliament".


Annex 5/04 MINISTRY OF JUSTICE BUDGET 1992-MDL-1992-7,335,406 7,109,406 Total current expenditure personnel expenditure 2,367,558 571,848 materials and services Expenses Subsidies and transportation subsidies for public institutions 4,170,000 4,170,000 capital expenditure 226,000 Part V-public order 4,170,000 Order 4,170,000 4,170,000 public current expenditure grants and subsidy transfers 4,170,000 4,170,000 for public institutions of total expenditure: Expenditure relating to prison 4,170,000 Part VI-3,165,406 government current expenditure personnel expenditure 2,939,406 2,367,558 571,848 materials and services Expenses capital expenditure Spending for judicial authority 226,000 3,004,772 current expenditure personnel Expenses 2,790,772 2,232,552 558,220 materials and services Expenses capital expenditure spending authority organs 214,000 executive current expenditure 160,634 148,634

 


 


 

Personnel expenditure expenses on materials and services 135,006 13,628 capital expenditure total expenditure: 12,000 from bodies of central public administration specialist 160,634 DETAILING EXPENDITURE Expenditure on ITEMS-Total current expenditure 7,335,406 7,109,406 2,367,558 personnel expenses material Expenditure and subsidies and transfers services 571,848 4,170,000 4,170,000 grants for public institutions

 


 

Capital expenditure 226,000 public order 4,170,000 4,170,000 Grants current expenditures and transfers for public institutions Grants 4,170,000 4,170,000 Expenses for judicial authority 2,790,772 3,004,772 current expenditure personnel expenditure expenditure on salaries 2,232,552 1,767,105 Contributions to State social insurance 388,763 Expenses for the Fund for paying unemployment benefit 70,684 Movements, postings, transfers, services and material Expense 6,000 558,220

 


 


 


 

Expenses for maintenance and household materials and 67,900 services functional 198,100 character inventory items of little value or short duration and current Repairs 44,600 2,300 equipment overhauls 243,400 books and publications expenses 1,100 820 214,000 capital expenditure Investment Expenditure of the institutions of public authority bodies 214,000 executive 160,634 for current expenditure personnel expenditure 148,634 135,006

 


 


 


 

Expenditure on salaries 100,798 Contributions for social insurance State fund expenses 22,176 for paying unemployment benefit 4,032 Displacements, postings, transfers, services and material Expense 8,000 13,628 Expenses for maintenance and household 8,400 inventory items of little value or short duration Repair and equipment current 230 340 570 books and publications expenses capital Expenses 4,088 12,000

 


 


 


 

Investment INCOME of public institutions, SUBSIDIES and 12,000 EXPENDITURE of PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 39.8 "public policy" Directorate General of 2,100,000 4,170,000 6,270,000 Prison-2,100,000 4,170,000 6,270,000 annex 5/05 PUBLIC MINISTRY BUDGET 1992-MDL-1992-1,380,732 1,370,632 Total current expenditure personnel expenditure 1,224,366 146,266 materials and services Expenses capital expenditure 10,100 Part VI-1,380,732 public authorities for judicial authority 1,380,732 current expenditure personnel expenditure 1,370,632 1,224,366 materials and services Expenses I 146,268 10,100 capital expenditure EXPENDITURE on ITEMS DETAILING Expenses-Total 1,380,732

 


 


Current expenditure personnel Expenses 1,370,632 1,224,366 146,268 materials and services Expenses capital expenditure spending 10,100 judicial authority 1,370,632 1,380,732 current expenditure personnel expenditure expenditure on salaries 1,224,366 943,941 Contributions to State social insurance 207,667 Expenses for the Fund for paying unemployment benefit 37,758 Displacements, postings, transfers, services and material Expense 35,000 146,266 expenses maintenance and household materials and 95,100 services functional character 6,000 inventory items of little value or short-lived and 950 current Repair equipment overhauls 17,400 24,300 books and publications 2,516 10,100 capital expenditure Investments of public institutions 10,100 annex 5/06 SUPREME COURT JUSTICE BUDGET 1992-MDL-1992-103,482 Total current expenditure 98,202 Size ieli staff Expenditure 90,111 materials and services capital expenditure 8,091 5,280 Part VI Government Spending for judicial authority 103,482 103,482 98,202 current expenditure personnel expenditure expenses on materials and services 90,111 8,091 5,280 capital expenditure EXPENDITURE on ITEMS DETAILING Expenses-Total current expenditure 103,482 98,202 90,111 personnel expenses material Expenses and 8,091 services capital expenditure Spending for judicial authority 5,280 103,482 current expenditure personnel expenditure 98,202 90,111 67,548 expenses salaries Contributions to State social insurance fund 14,861 expenditure for payment of unemployment benefit 2,702 Displacements, postings, transfers, services and material Expense 5,000 8,091 Expenses for maintenance and household inventory objects 5,550 small or short-lived and equipment 20

 


 


 


 

Current books and 1,200 repair publications costs 120 1,201 5,280 capital expenditure Investments of public institutions 5,280 annex 5/07 the GENERAL SECRETARIAT of the GOVERNMENT BUDGET for the YEAR 1992-MDL-1992-2,620,929 1,624,929 Total current expenditure personnel expenditure 489,679 910,510 materials and services Expenses grants and Subsidies to cover 224,740 transfers the differences in price and fare 166,000 58,740 Transfers

 


 

Capital expenditure 996,000 part I-social-cultural Expenditure current expenditure Expenses 376,930 376,930 318,190 materials and services, subsidies and transfers Transfers social assistance 58,740 58,740 318,190 current expenditure 318,190 318,190 materials and services Expenses from total expenses: other actions of social assistance and Pensions 318,190 I.O.V.R., military aid and others 58,740 58,740 Grants current expenditures and transfers Transfers 58,740 58,740

 

of the total expenditure: retirement pensions, allowances and bonuses, I.O.V.R. and war veterans 58,740 Part VI-2,077,999 public authorities for executive authority bodies 2,077,999 1,081,999 current expenditure personnel expenditure expenses on materials and services 489,679 592,320 996,000 capital expenditure total expenditure from public administration bodies: Central 2,077,999 Part VII-economic Actions 166,000 agriculture, forestry, water 166,000 environment, current expenditure 166,000 subsidies and Subsidies to cover transfers 166,000 differences in price and rate of total expenditure: 166,000 Programs to support agricultural commodities prices 166,000 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 2,620,929 1,624,929 489,679 personnel expenses material Expenses and services 910,510 224,740 Grants subsidies and transfers to cover the differences in price and fare 166,000 58,740 Transfers capital expenditure 996,000 318,190 social assistance current expenditures and services Expenses 318,190 318,190 social 318,190 Rights and I.O.V.R., military aid and others 58,740 58,740 Grants current expenditures and transfers for 58,740 Transfers 58,740 executive authority bodies 2,077,999 1,081,999 current expenditure personnel expenditure expenditure on salaries 489,679 315,530

 


 


 


 

Contributions to State social insurance 62,790 Expenses for the Fund for paying unemployment benefit 11,359 Displacements, postings, transfers, services and material Expense 100,000 592,320 Expenses for maintenance and household 150,300 materials and services with functional character 75,000 inventory items of little value or short-lived and equipment Repair 2,000 books and publications current 1,500 8,000 other expenses 355,520

 


 

Investment 996,000 capital expenditure of public institutions 996,000

 


Agriculture, forestry, water, environmental current expenditure 166,000 166,000 grants and Subsidies to cover transfers 166,000 differences in price and fare 166,000 annex 5/08 MINISTRY of EDUCATION and SCIENCE BUDGET 1992-MDL-1992-current expenses Total Expenses 124,884,407 121,567,457 89,723,503 personnel Expenses 22 694,674 materials and Services Grants and transfers to public institutions Grants 9 149,280 933,450 30 8.215.8 Transfers capital expenditure 3,316 950. Part I-social-cultural 119,642,581 Expenditure current expenditure personnel expenditure 116,325,631 89,419,752 17,756,599 materials and services Expenses Grants and transfers to public institutions Grants 9 149,280 933,450 8,215,830 Transfers capital expenditure current expenditure 3,316,950 118,829,481 Education 115,640,481 89,191,212 Expenditure personnel expenditure and service 17.57, 1.939 subsidies and transfers 8,877,330

 


 


 


 

Grants for public institutions 661,500 8,215,830 Transfers capital expenditure total expenditure 3,189,000 from: 13,688,390 Preschool Education primary and secondary education 55,943,850 Education 4,047,000 1,785,440 supplementary professional education and upper secondary Education post-secondary Education 18,844,700 higher education 714,180 17,854,400 homes 2,737,700 595,140 other school Inspectorates and 2,618,681 culture and art education 571,150 current expenditure personnel expenditure 443,200 228,540

 


 


 

184,660 materials and services expenses Grants and transfers to public institutions Grants 30,000 30,000 127,950 capital expenditure of total expenditure: National Libraries, University, municipal and County 541,150 City, Museums and Theatres, musical institutions 20,000 10,000 Other socio-cultural expenditures current expenditures 241,950 241,950 Grants 241,950 Grants and transfers to public institutions in total expenses 241,950: sports and youth 241,950 Part VI- 191,816 public authorities for executive authority bodies 191,816 current expenditure personnel expenditure 191,816 147,859 material and services Expenses from total expenditure: 43,957 Bodies of central public administration specialist 191,816 Part VII-Action 5,050,010 5,050,010 economic research current expenditure personnel Expenses 5,050,010 155,892 4,894,118 materials and services Expenses from total: objectives, research topics and complex research 4,820,706 162,044 Research Units

 


 

Other institutions and actions for scientific research 67,260 DETAILING EXPENDITURE Expenditure on ITEMS-Total current expenditure 124,884,407 121,567,457 89,723,503 personnel expenses material Expenditure and subsidies and transfers services 22,694,674 9,149,280 grants to public institutions 933,450 8,215,830 Transfers capital expenditure 3,316,950 118,829,481 Educational 115,640,481 current expenditure personnel expenditure 89,191,212

 


 


 


 

Expenditure on salaries 70,431,559 Contributions for State social insurance 15,533,400 Expenses for the Fund for paying unemployment benefit 2,826,253 Movements, postings, transfers, services and material Expense 400,000 17,571,939 social Rights 1,100,000 3,794,000 Food and sanitary materials and maintenance expenses 10,000 household 6,647,939 materials and services with functional character 250,000

 


 


 


 

Inventory items of little value or short duration and current Repairs 3,400,000 620,000 equipment overhauls 1,550,000 100,000 publications and Books expenses and transportation Grants 100,000 8,877,330 grants for public institutions 661,500 8,215,830 Transfers capital expenditure Investment public institutions 3,189,000 3,189,000 culture and art 571,150 current expenditure personnel expenditure 443,200 228,540

 


 


 


 

Expenditure on salaries 180,413 Contributions for social insurance State fund expenses 39,830 for paying unemployment benefit 7,697 Displacements, postings, transfers, Spending 600 materials and maintenance expenses 184,660 services and household materials and 7,685 services functional 74,083 character inventory items of little value or short duration and current Repairs 1,620 162 equipment overhauls 92,500

 


 


 


 

Books and publications costs 110 8,500 Subsidies and transportation subsidies for public institutions 30,000 30,000 127,950 capital expenditure investment other expenditures 127,950 public institutions of social-cultural current expenditures 241,950 241,950 Grants 241,950 Grants and transfers to public institutions and bodies of the Authority's expenses 241,950 executive 191,816 191,816 current expenditure personnel expenditure expenditure on salaries 147,859 97,507


 


 


 


 

Contributions to State social insurance fund expenses 21,452 for paying unemployment benefit 3,900 Displacements, postings, transfers, services and material Expense 25,000 43,957 Expenses for maintenance and household materials and 9,950 services functional character 5,400 inventory items of little value or short-lived and 200 current Repair equipment 4,500 books and 400 other expenses publications 23,507 Research know inţifică 5,050,010 5,050,010 current expenditure personnel expenditure expenditure on salaries 155,892 123,182 Contributions to State social insurance fund expenses 27,100 for paying unemployment benefit 4,927 Displacements, postings, transfers, services and material Expense 683 4,894,118 Diagnostics and household expenses 31,847 materials and services with your current character 28,620 2,266 functional Repair books and publications
other expenses 4,830,206 REVENUE 1,179, SUBSIDIES and PUBLIC EXPENDITURE financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 51.1 "" 63,350 661,500 724,850-63,350 160,650 224,000 student Houses-camps and student-500.850 *) 500,850 Head. 53.1 "culture and art"-2,800 30,000 32,800 Chamber Choir Madrigal 800 10,000 10,800-Deed 2,000 20,000 22,000 Head. 36.2 "other social-cultural" University sports clubs-500 241,950 242,450 500 241,950 242,450 Note *) the amount was determined on the basis of Government Decisions. 934/1990 and no. 625/1991.


Annex 5/09 HEALTH MINISTRY BUDGET 1992-MDL-1992-108,567,846 105,510,681 Total current expenditure personnel expenditure 66,108,700 39,331,481 materials and services Expenses grants and Subsidies to cover transfers 70,500 differences in price and fare 70,000 500 Transfers capital expenditure 3,057,165 part I-social-cultural Expenditure 108,125,000 105,167,900 Health 108,125,000 current expenditure

 


 


 

Personnel expenditure 65,939,200 39,228,700 materials and services Expenses capital expenditure total expenditure 2,957,100 from: 24,760,600 Dispenser 63,577,500 preventorii nursing homes, Hospitals and health centres with in-patient TB 1,189,400 2,811,300 children's Swings Nurseries 2,270,600 harvesting and conservation centers of blood salvage Stations 973,200 3,460,000 Other 9,082,400 institutions and health shares Part VI-109,165 public authorities for executive authority bodies 109,165 current expenditure 109,165 Cheltuiel I personally 80,867 27,798 materials and services Expenses subsidies and transfers Transfers from 500 500 total: Bodies of central public administration specialist 109,165 Part VII-economic Action 172,475 272,540 current expenditure personnel expenditure material Expenditure and services 37,267 65,208 subsidies and Subsidies to cover 70,000 transfers the differences in cost and capital expenditure rate 70,000 100,065 extractive industry energy, metallurgical, chemical, and other industries subbranch 70,000 70,000 Grants current expenditures and Subsidies to cover 70,000 transfers the differences in price and rate Other industry 70,000 subbranch 70,000 Other economic action 102,475 202,540 current expenditure personnel expenditure material Expenditure and services 37,267 65,208 capital expenditure total expenditure: 100,065 from State reserve and mobilization 202,540 Part VIII — other actions 61,141 actions 61,141 Other current expenditure 61,141

 


 


 

Personnel expenses material Expenses and services 51,366 9,775 from the total expenditure: Office Computing Centers and 61,141 SPENDING on ITEMS DETAILING Expenses-Total current expenditure 108,567,846 105,510,681 66,108,700 personnel expenses material Expenses and services 39,331,481 subsidies and Subsidies to cover transfers 70,500 differences in price and fare 70,000 500 Transfers capital expenditure 3,057,165

 

Health 105,167,900 108,125,000 current expenditure personnel expenditure expenditure on salaries 65,939,200 52,300,000 Contributions to State social insurance 11,500,000 Expenses for the Fund for paying unemployment benefit 2,100,000 Displacements, postings, transfers, services and material Expense 39,200 39,228,700 social Rights 150,000 10,600,000 Food and sanitary materials 16,100,000 întreţ expenses maintenance and household materials and 5,700,000 services functional character 1,700,000 inventory items of little value or short duration and current Repairs 2,300,000 1,800,000 equipment overhauls 700,000 books and publications costs 10,000 168,700 2,957,100 capital expenditure Investment Expenditure of the institutions of public authority bodies 2,957,100 executive 109,165 for current expenditure personnel expenditure 109,165 80,867 Size ieli wages 59,418

 


 



 


 

Contributions to State social insurance fund expenses 13,072 for paying unemployment benefit 2,377 Displacements, postings, transfers, services and material Expense 6,000 27,798 Expenses for maintenance and household inventory objects 26,698 small or short-lived and Repair equipment to the current 100 500 books and 400 other expenses publications 100 grants and 500 500 Transfers transfers

 


 


 


 

Contributions and membership dues to international organizations, 500 energy, mining and metallurgical, chemical and other industries subbranch 70,000 70,000 Grants current expenditures and Subsidies to cover 70,000 transfers the differences in price and Other economic actions 70,000 fare 202,540 102,475 current expenditure personnel expenditure Expenditure on wages 37,267 29,143 Contributions to State social insurance fund expenses 6,410 for paying unemployment benefit 1,192 Displacements , postings, transfers, services and material Expense 522 65,208 Expenses for maintenance and household inventory objects 14,750 low value or short duration and current Repairs 10,570 880 equipment overhauls 38,747 52 books and publications expenses 209 100,065 capital expenditure for the State reserve and mobilization of public institutions 76,065 24,000 Investments Other current expenditure shares 61,141 61,141 Spend Eli staff wages Expense 51,366 40,529 Contributions to State social insurance fund expenses 8,916 for paying unemployment benefit 1,621 Displacements, postings, transfers, Spending 300 materials and services expenses for maintenance and 9,775 household 2,825 materials and services with functional character of current Repair 6,770 60 books and publications costs 60 60 annex 5/10 the MINISTRY OF LABOUR and SOCIAL SECURITY
The BUDGET for 1992-MDL-1992-67,963,857 67,681,215 Total current expenditure personnel expenditure 1,302,306 372,647 materials and services Expenses subsidies and transfers 66,006,262 Transfers capital expenditure 66,006,262 282,642 part I-social-cultural 66,292,853 Expenditure current expenditure personnel expenditure 66,177,411 116,710 54,439 materials and services Expenses subsidies and transfers 66.006.26 2 Transfers capital expenditure 66,006,262 115,442 Health 149,600 195,500 current expenditure personnel expenditure expenses on materials and services 107,000 42,600 capital expenditure total expenditure: 45,900 from 195,500 Hospitals social assistance 21,549 91,091 current expenditure personnel expenditure expenses on materials and Services 9,710 11,839 69,542 capital expenditure total expenditure: from Nursing Homes and elderly pensioners to receive 13,360 minors 8,189

 


 

Other actions of social assistance Allowances and other 69,542 AIDS for children 53,205,736 53,205,736 current expenditure Grants and transfers from 53,205,736 Transfers 53,205,736 total: State Allowance for children 48,187,043 aid to mothers with many children 4,795,800 birth Allowance for spouses of Aids 182,000 conscripts 40,893 pensions and I.O.V.R., military aid and others 12,800,526 12,800,526 current expenditure Grants and transfers from 12,800,526 12,800,526 Transfers total expenditures : pensions, bonuses, allowances and aid Ricky V r. and war veterans pensions and Other 12,339,062 AIDS 461,464 Part VI-1,671,004 public authorities for executive authority bodies 1,671,004 1,503,804 current expenditure personnel expenditure 1,185,596 318,208 materials and services Expenses capital expenditure in total expenditure 167,200: bodies of central public administration specialist 1,671,004 DETAILING EXPENDITURE Expenditure on ITEMS-Total 42.2 63,857 current expenditure personnel Expenses 67,681,215 1,302,306 372,647 materials and services Expenses subsidies and transfers 66,006,262 Transfers capital expenditure 66,006,262 282,642 Health 149,600 195,500 current expenditure personnel expenditure Expenditure on wages 107,000 84,900 Contributions to State social insurance fund expenses 18,600 for paying unemployment benefit 3,400 Displacements, postings, transfers, 100

 


 


 

Expenditure on materials and services social Rights 42,600 100 Food and sanitary materials 17,000 7,200 Expenses for maintenance and household materials and 14,680 services functional character 1,000 inventory items of little value or short-lived and 1,000 1,600 equipment Repair current books and publications 10 other expenditure 10 45,900 capital expenditure investment instituţiil or public welfare 91,091 45,900

 



 

21,549 current expenditure personnel expenditure Expenditure on wages 9,710 7,707 Contributions to State social insurance fund expenses 1,695 for paying unemployment benefit expenditure on materials and services 308 11,839 social Rights 300 Food and sanitary materials 6,500 300 household expenditure on maintenance and 1,600 inventory items of little value or short-lived and 1,000 equipment

 


 


 


 

The current repair 1,000 books and other publications 3 1,136 69,542 capital expenditure Investment Allowances of public institutions and other 69,542 AIDS for children 53,205,736 53,205,736 Grants current expenditures and transfers Transfers and Pensions 53,205,736 53,205,736 I.O.V.R. aid, military and other current expenditures 12,800,526 12,800,526 Grants 12,800,526 12,800,526 Transfers and Transportation Expenses for executive authority bodies Expend 1,671,004 Eli's current personnel expenditure 1,503,804 1,185,596 901,266 wages expense Contributions to State social insurance 198,279 Expenses for the Fund for paying unemployment benefit 36,051 Movements, postings, transfers, services and material Expense 50,000 318,208 Expenses for maintenance and household 165,600 materials and services with functional character 8,000 inventory items of little value or short duration Repair and equipment current 7,100 e 35,900 overhauls 5,800 36,100 books and publications other expenses 59,708 Investment capital expenditure of public institutions 167,200 167,200 annex 5/11 the MINISTRY of CULTURE BUDGET for 1992-MDL-1992-3,895,556 3,295,556 Total current expenditure personnel expenditure 331,146 1,340,171 materials and services Expenses Subsidies and transportation subsidies for public institutions 1,624,239 1,624,239 capital expenditure 6 Part I-00.000 Spending social-cultural 3,741,739 culture and art 3.741.739 *) current expenditure personnel Expenses 3,141,739 207,500 1,310,000 materials and services Expenses Subsidies and transportation subsidies for public institutions 1,624,239 1,624,239 capital expenditure total expenditure: 600,000 from national Libraries, University, district, municipal and city museums, theaters and 250,000 440,109 1,099,130 other musical institutions and actions of culture and art 1,952,500

 


 


 


 

Part VI-153,817 public authorities for executive authority bodies 153,817 current expenditure personnel expenditure 153,817 123,646 material and services Expenses from total expenditure: 30,171 bodies of central public administration specialist 153,817 DETAILING SPENDING on ITEMS-Total current expenditure 3,895,556 3,295,556 331,146 personnel expenses material Expenditure and subsidies and transfers services 1,340,171 1.624.2 39 grants for public institutions and 1,624,239 capital expenditure 600,000 culture and art 3.741.739 3,141,739 *) current expenditure personnel expenditure expenditure on salaries 207,500 136,680 Contributions to State social insurance fund expenses 30,070 for paying unemployment benefit 5,470 Displacements, postings, transfers, services and material Expense 35,280 1,310,000 Expenses for maintenance and household materials and provision of 32,000 is services with functional character 40,000 inventory items of little value or short-lived and 30,000 30,000 current Repair equipment overhauls 750,000 6,000 books and publications expenses 422,000 subsidies and transfers 1,624,239 grants for public institutions and 1,624,239 capital expenditure Investment public institutions 600,000 600,000 Expenses for executive authority bodies 153,817 current expenditure personnel expenditure 153,817 123,646

 


 


 


 

Expenditure on salaries 86,226 Contributions for social insurance State fund expenses 18,970 for paying unemployment benefit 3,450 Displacements, postings, transfers, services and material Expense 15,000 30,171 Expenses for maintenance and household 23,871 inventory items of little value or short duration Repair and equipment current 500 500 300 books and publications costs 5,000 Note *) of amounts you can use a share- part of its commitment to cultural institutions in the Republic of Moldova Ministry of culture carried out joint actions, as well as for cultural institutions, property of the Romanian State, situated in the territory of the country and placed out in the subordination of the Ministry of Foreign Affairs.

Revenue, EXPENDITURE and SUBSIDIES of PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Program Spending Subsidies Total Revenue 1992 theatres and musical institutions 70,500 1,099,130 1,169,630 of which: National Theatre "I.L. Caragiale" Bucureşti Bucharest Romanian Opera 5,000 205,300 210,300 14,000 139,730 153,730

 


National Operetta Theatre of Bucharest Philharmonic 2,500 81,190 83,690 "g. Enescu Bucharest 7,000 67,180 74,180 national theatre Cluj-Napoca Romanian Opera 2,000 33,700 35,700 Cluj-Napoca 2,500 81,430 83,930 Cluj-Napoca Hungarian theatre 2,200 32,590 34,790 Hungarian Opera Cluj-Napoca National Theatre 3,300 70,150 73,450" v. Alecsandri "Iasi Romanian Opera Iaşi 2,500 45,000 47,500 2,500 73,000 75,500 national theatre" m. 1957 Timisoara Timisoara Opera 7,000 82,900 89,900 2,200 30,000 32,200 Romanian National Theatre Craiova 4,000 48,000 52,000 Tirgu Mures Schwanseepark 4,200 52,760 56,960 Theatre " Excelsior "Masca" Theatre 1,200 12,400 13,600 1,000 11,300 12,300 artistic Ensemble of youth theater "Kt" 6,000 17,000 23,000 1,400 15,500 16,900 Total 47,900 440,109 488,009 from which museums: the National Museum of Romanian history 3,000 54,269 57,269 National Museum of art of Romania 6,800 73,586 80,386 7,000 54,528 61,528 Village Museum Museum of the Romanian peasant Museum of Romanian literature 2,000 38,517 40,517 2,000 22,084 24,084 Brukenthal Museum in Sibiu Peles Museum 8,000 55,206 63,206 8,000 33,572 41,572 Bran 2,500 18,232 20,732 Museum Museum Cotroceni Museum Sibiu 5,000 50,000 55,000 3,000 33,115 36,115 Civilization Museum "g. Enescu" 600 7,000 7,600 144,000 85,000 229,000 from which other institutions: the national Office for documentation and exhibition of cinematographic creation Studio 10,000 8,000 18,000 10,000 30,000 40,000 publishing house "Video Units" of the trust's underlying 2,000 12,000 14,000 subsidized "Domus" 122,000 35,000 157,000 annex 5/12 the MINISTRY of YOUTH and SPORT BUDGET 1992-MDL-1992-current expenses Total Expenses 3,206,099 2,916,099 59,369 personnel Expenses material 312,430 services and subsidies and grants for 2,544,300 transfers to public institutions 2,544,300 290,000 capital expenditure part I-social-cultural 3,134,300 Expenses other expenses of social-cultural Expenditure current expenditure 3,134,300 2,844,300 materials and services and transportation Grants 2.544.300 300,000) grants for public institutions and 2,544,300 capital expenditure in total expenditure: 290,000 's sports and youth 3,134,300 Part VI-public authorities 71,799 C heltuieli 71,799 executive authority bodies for current expenditure personnel expenditure 71,799 59,369 materials and services Expenses from total expenditure: 12,430 bodies of central public administration specialist 71,799 DETAILING SPENDING on ITEMS-Total current expenditure 3,206,099 2,916,099 59,369 personnel expenses material Expenditure and subsidies and transfers services 312,430 2,544,300 2,544,300 grants to institutions of public capital expenditure 290,000

 

Other social-cultural 3,134,300 current expenditure expenses on materials and services 2,844,300 300,000 overhauls 300,000 subsidies and transfers 2.544.300 *) grants for public institutions and 2,544,300 capital expenditure Investment public institutions 290,000 290,000 Expenses for executive authority bodies 71,799 71,799 current expenditure personnel expenditure Expenditure on wages 59,369 43,150 Contributions to State social insurance 9,493

 


 


 


 

Expenditure for the Fund for paying unemployment benefit 1,726 Displacements, postings, transfers, services and material Expense 5,000 12,430 Expenses for maintenance and household materials and 5,700 services functional character 1,400 inventory items of little value or short duration Repair and equipment current 2,400 600 books and 450 other expenses publications 1,880 *) of which, 300 million lei for the Romanian Olympic Committee.
Revenue, EXPENDITURE and SUBSIDIES of PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 36.2 "other social-cultural" 825,000 2,544,300 3,369,300-associations, sports clubs, county offices for physical education and sport 825,000 2,544,300 3,369,300 annex 5/13 STATE SECRETARIAT for HANDICAPPED BUDGET 1992-MDL-1992-22,413,177 21,203,077 Total current expenditure personnel expenditure 8,143,233 12,589,168 materials and services Expenses Subsidies and transportation subsidies for public institutions 470,676 470,676 1,210,100 capital expenditure part I-social-cultural Expenditure current expenditure 22,249,562 21,059,462

 


 


 

Personnel expenditure 8,011,799 12,576,987 materials and services Expenses subsidies and grants for 470,676 transfers to public institutions for capital Expenditures 470,676 1,190,100 Education 13,699,286 13,702,586 current expenditure personnel expenditure 5,843,729 7,855,557 materials and services Expenses capital expenditure total expenditure: 3,300 from Education for children with disabilities social assistance 13,702,586 8,546,976 7,360,176 Expenditure current expenditure staff Expenditure 2,168,070 publications of 4,721,430 services and Subsidies and transportation subsidies for public institutions 470,676 470,676 1,186,800 capital expenditure of total expenditure: the elderly and pensioners homes 1,962,660 Homes-hospital for disabled and chronically ill children because 3,129,600 Homes and dorms-workshop 84,870 other actions of social welfare 3,369,846 Part VI-163,615 public authorities for executive authority bodies 163,615 143,615 current expenditure personnel expenditure expenses on materials and services 131,434 12,181 C heltuieli capital expenditure: 20,000 of the central public administration bodies of specialized 163,615

 


 


 


 


 


 



 

The DETAILING on the ITEMS of EXPENDITURE Expenditure-Total current expenditure 22,413,177 21,203,077 8,143,233 personnel expenses material Expenditure and subsidies and transfers services 12,589,168 470,676 grants to institutions and public capital expenditure 470,676 1,210,100 Education 13,699,286 13,702 586 current expenditure personnel expenditure expenditure on salaries 5,843,729 4,782,159 Contributions to State social insurance 898,250

 


 


 


 

Expenditure for the Fund for paying unemployment benefit Expenditure 163,320 7,855,557 materials and services social Rights 820,000 3,813,500 Food and sanitary materials and maintenance expenses 25,000 household 1,277,300 materials and services with functional character 100,000 inventory items of little value or short term 766,000 equipment and Repairs current 690,000 overhauls 150,000 books and pub 3,000 210,757 licaţii other expenses capital expenditure Investment of public institutions 3,300 3,300 8,546,976 social assistance Expenditure current personnel expenditure 7,360,176 2,168,070 1,712,600 wages expense Contributions to State social insurance 376,772 Expenses for the Fund for paying unemployment benefit 68,504 Movements, postings, transfers, services and material Expense 10,194 4,721,430 social 2,772,480 Rights

 


 


 


 

1,286,900 food and sanitary materials and maintenance expenses 20,000 household 300,000 materials and services with functional character 16,000 inventory items of little value or short duration and current equipment Repair 150,750 75,000 overhauls 20,000 books and 300 Other publications expenditure on subsidies and transfers 80,000 470,676 470,676 grants to public institutions Spend Li 1,186,800 capital Investment of public institutions for the Spending Authority 1,186,800 executive 143,615 163,615 current expenditure personnel expenditure expenditure on salaries 131,434 96,376 Contributions to State social insurance fund expenses 21,203 for paying unemployment benefit 3,855 Displacements, postings, transfers, services and material Expense 10,000 12,181 Expenses for maintenance and household materials and 8,200 service funcţion character of the 220 inventory items of little value or short duration Repair and equipment current 2,200 560 books and publications costs 220 781 20,000 capital expenditure Investments of public institutions, SUBSIDIES and 20,000 REVENUE EXPENDITURE of PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 1.
The Blind Association from Romania 2,190 409,480 411,670 2.
Association of the deaf of Romania 2,000 61,196 63,198 annex 5/14 MINISTRY of INDUSTRY BUDGET 1992-MDL-1992-226,258,263 184,846,413 Total current expenditure personnel expenditure 2,859,761 10,527,375 materials and services Expenses subsidies and grants for 171,459,277 transfers to public institutions 3,600 grants for 1900 and 57,517,978 companies of State Subsidies to cover the differences in price and tariff 108,495,552 Tran quarter capital expenditure 5,442,147 41,411,850 part I-social-cultural Expenditure current expenditure Expenses 2,456,768 2,456,768 staff 1,924,021 487,000 materials and services Expenses Subsidies and transportation subsidies for public institutions 45,747 3,600 42,147 Transfers Education 2,453,168 2,453,168 current expenditure personnel expenditure 1,924,021 487,000 materials and services Expenses subsidies and transfers 42,147 Transfers 4 total expenses from 2,147: upper secondary professional education 981,268 Education 1,471,900 culture and art 3,600 3,600 current expenditure grants and grants for 3,600 transfers public institutions from 3,600 total: 3,600 Museums Part VI-1,076,125 public authorities for executive authority bodies 1,076,125 1,073,525 current expenditure personnel expenditure 824,302 249,223 materials and services Expenses capital expenditure total expenditure from 2,600 central public administration bodies: Specialty 1,076,125 Part VII-economic Action 186,235,586 222,644,836 current expenditure personnel expenditure material Expenditure and services 46,103 9,775,953 Grants 176,413,530 Grants and transfers to 1900 and 62,517,978 companies of State Subsidies to cover the differences in price and tariff 108,495,552 5,400,000 Transfers capital expenditure 36,409,250 scientific research 130,000 130,000 capital expenditure of total computer expenses uieli: Action of reducing energy consumptions 130,000

 


Prospecting and geological research works for discoveries of new deposits 9,531,731 current expenditure expenses on materials and Services 9,531,731 9,531,731 mining, energy, metallurgical, chemical and other industry 210,253,530 subbranch current expenditures 171,413,530 171,413,530 Grants subsidies and transfers for 1900 and 57,517,978 companies of State Subsidies to cover the differences in price and tariff 108,495,552 5,400,000 Transfers capital expenditure in total expenditure 38,840,000 extractive industry 89,757,294 76,688,768 energy industry chemical industry 29,337,426 Other 14,470,042 Other industry subbranch of economic action 290,325 2,729,575 current expenditure personnel expenditure expenses on materials and services 46,103 244,222 2,439,250 capital expenditure of total expenditure: State reserve and mobilization 2,729,575 Part VIII — other actions 80,534 actions 80,534 80,534 current expenditure personnel expenditure expenses on materials and services 65,335 15,199

 

of the total expenditure: Office Computing Centers and 80,534 SPENDING on ITEMS DETAILING Expenses-Total current expenditure 226,258,263 184,846,413 2,859,761 personnel expenses material Expenditure and subsidies and transfers services 10,527,375 171,459,277 grants to public institutions grants to 3,600 1900 and 57,517,978 companies of State Subsidies to cover the differences in price and rate 108,495,552

 


 


 


 

5,442,147 transfers capital expenditure 41,411,850 2,453,168 Educational 2,453,168 current expenditure personnel expenditure expenditure on salaries 1,526,051 1,924,021 Contributions to State social insurance 335,730 Expenses for the Fund for paying unemployment benefit 61,040 Movements, postings, transfers, services and material Expense 1,200 487,000 social Rights 45,000 medicines and sanitary materials 2,500

 


 


 


 

Expenses for maintenance and household materials and 255,000 services with 15,000 functional character inventory items of little value or short duration and current Repairs 52,500 35,000 equipment overhauls 60,000 20,000 books and publications expenses 2,000 subsidies and transfers Transfers 42,147 42,147 culture and art 3,600 current expenditure 3,600 subsidies and transfers for public institutions Grants 3,600
Expenditure Authority for 3,600 executive 1,073,525 1,076,125 current expenditure personnel expenditure expenditure on salaries 824,302 598,652 Contributions to State social insurance 131,704 Expenses for the Fund for paying unemployment benefit 23,946 Movements, postings, transfers, services and material Expense 70,000 249,223 Expenses for maintenance and household materials and 152,500 services functional character 50,000 inventory items of low security or brief and current Repairs 4,400 2,200 equipment overhauls 7,870 3,400 books and publications expenses capital Expenses 28,853 2,600 2,600 Investment of public scientific research institutions 130,000 130,000 capital expenditure Investment of autonomous public corporations and companies of state geological prospecting works 130,000 research discoveries of new deposits 9,531,731 9,531,731 current expenditure expenditure on materials and Services 9,531,731

 


 


 


 

Other expenses 9,531,731 mining, energy, metallurgical, chemical and other industry 210,253,530 subbranch current expenditures 171,413,530 171,413,530 Grants subsidies and transfers for 1900 and 57,517,978 companies of State Subsidies to cover the differences in price and fare 108,495 552 5,400,000 Transfers capital expenditure Investment 38,840,000 of autonomous public corporations and State-owned companies 38,840,000 Other economic action 290,325 2,729,575 current expenditure personnel expenditure 46,103 Ch eltuieli 37,897 Contributions on wages for State social insurance fund 6,915 expenditure for payment of unemployment benefit 968 Displacements, postings, transfers, services and material Expenses 323 244,222 Expenses for maintenance and household 87,100 inventory items of little value or short duration and current Repairs 7,107 890 equipment repair expenses 147,800 1,325 2,439,250 capital expenditure for re zackry and mobilizing other actions 2,439,250 80,534 80,534 current expenditure personnel expenditure expenditure on salaries 65,335 51,615 Contributions to State social insurance fund expenses 11,355 for paying unemployment benefit 2.065 Displacements, postings, transfers, Spending 300 materials and services expenses for maintenance and 15,199 household 2,500 materials and services with functional character 7,700 inventory items of little value or short rough so the current 430 Repair equipment and 3,200

 



 


 


 

430 repair books and publications 110 other expenses, INCOME SUBSIDIES and 829 EXPENDITURE of PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art" 500 3,600 4,100-Oil 500 3,600 4,100 Museum annex 5/15 the MINISTRY OF AGRICULTURE and FOOD BUDGET on 1992-MDL-1992-154,140,825 149,586,021 Total current expenditure personnel expenditure 15,592,984 8,637,432 materials and services Expenses grants and Subsidies to cover 125,355,605 transfers the differences in price and fare 124,309,565 1,046,040 Transfers capital expenditure 4,554,804 part I-social-cultural Expenditure 3,993,270 3,993,270 Education

 


 

Current expenditure personnel Expenses 3,991,670 2,502,730 1,042,900 materials and services Expenses subsidies and transfers 446,040 446,040 Transfers capital expenditure total expenditure from 1,600: upper secondary professional education 1,597,300 Education 2,395,970 Part VI-493,247 public authorities for executive authority bodies 493,247 493,247 current expenditure personnel expenditure 405,549 87,698 materials and services Expenses from total expenditure:

 


 


 

The bodies of central public administration specialist 493,247 Part VII-economic Action 149,654,308 current expenditure personnel Expenses 145,101,104 12,684,705 7,506,834 materials and services Expenses grants and Subsidies to cover 124,909,565 transfers the differences in price and fare 124,309,565 600,000 Transfers capital expenditure 4,553,204 agriculture, forestry, water, environment 143,436,660 current expenditure personnel Expenses 139,186,660 12,671,205 7,105,890 materials and services Expenses

 


 


 

Grants and Subsidies to cover 119,409,565 transfers the differences in price and tariff 118,809,565 600,000 Transfers capital expenditure in total expenditure: 4,250,000 Amending soils acidic 50,000 Covering fixed amounts determined the quantities of seed pest and disease Fighting 147,000 sector plant Reproduction and animal selection 4,450,000 3,350,000 health Directions, constituencies, hospitals and veterinary laboratories, as well as expenditure for combating epizootic diseases 5,850,000 General Directorates for agriculture and Nutrition Programs to support 4,650,000 preţur to the agricultural Irrigation products 119,409,565, desecări and combating soil erosion preventing and fighting floods 3,550,000 and 100,000 hotel units and Other actions in the field of agriculture and environment protection Supervision 1,580,095 300,000 Other economic action 5,914,444 6,217,648 current expenditure personnel expenditure expenses on materials and services 13,500 400,944 subsidies and Subsidies to cover transfers 5,500,000 differences in price and fare 5.500.000 *) 303,204 capital expenditure of total expenditure : State reserve and mobilization 717,648 operation and maintenance of reclamation systems 5,500,000 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 154,140,825 149,586,021 15,592,984 personnel expenses material Expenditure and subsidies and transfers Services 8,637,432 125,355,605 grants to cover the differences in price and fare 124,309,565 1,046,040 Transfers capital expenditure 4,554,804 Education 3. 993,270 current expenditure personnel Expenses 3,991,670 2,502,730 1,978,357 expenses salaries Contributions to State social insurance 435,238 Expenses for the Fund for paying unemployment benefit 79,135 Movements, postings, transfers, services and material Expense 10,000 1,042,900 social Rights 43,000 medicines and sanitary materials and maintenance expenses 2,700 household 520,800 materials and services functional character 43,000 inventory items of little value or short duration and current Repairs 61,000 equipment overhauls 128,300 219,700 books and publications expenses 9,800 14,600 subsidies and transfers 446,040 446,040 Transfers capital expenditure Investment public institutions 1,600 1,600 Expenses for executive authority bodies 493,247 current expenditure personnel expenditure 493,247 405,549

 


 


 


 

Expenditure on salaries 290,118 Contributions for State social insurance 63,826 Expenses for the Fund for paying unemployment benefit 11,605 Displacements, postings, transfers, services and material Expenses 40,000 87,698 Expenses for maintenance and household materials and 58,500 services functional character 17,500 inventory items of little value or short duration Repair and equipment current 1,250 1,250 1,170 Other books and publications 8,028 spending agriculture, forestry, water, environment 143,436,660 current expenditure personnel expenditure 139,186,660 12,671,205 expenditure on wages and Social Insurance Contributions for 10,000,000 State 2,200,000

 


 


 


 


Expenditure for the Fund for paying unemployment benefit 400,000 Displacements, postings, transfers, services and material Expense 71,205 7,105,890 social Rights 890 150,000 medicines and Food sanitary materials and maintenance expenses 3,648,000 household 1,000,000 materials and services with functional character 1,000,000 inventory items of little value or short duration 100,000 equipment Repairs and 300,000 current Repairs chapter books and publications of 200,000 7,000 700,000 subsidies and other transfers 119,409,565 Grants to cover the differences in price and fare 118,809,565 600,000 Transfers capital expenditure Investment public institutions 4,250,000 400,000 Investment of autonomous public corporations and companies of State economic action 6,217,648 3,850,000 Other current expenditure personnel expenditure 5,914,444 13,500 Displacements, postings, transfers, 13,500

 


 


 

Expenditure on materials and services 400,944 materials and services with functional character 400,944 subsidies and Subsidies to cover transfers 5,500,000 differences in price and fare 5,500,000 capital expenditure 303,204 Stocks for the State reserve and mobilization 303,204 Note *) budget appropriations shall be used to cover part of the costs of maintenance and repair of reclamation 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 shall submit to the approval rates for benefits in the field of land improvements that will collect from the beneficiary to cover operation expenses, maintenance and repair of reclamation works.


Annex 5/16 the MINISTRY of TRADE and TOURISM BUDGET 1992-MDL-1992-16,141,515 16,134,995 Total current expenditure personnel expenditure 1,458,808 919,736 materials and services Expenses grants and Subsidies to cover 13,756,451 transfers the differences in price and tariff 6,556,451 Transfers capital expenditure 7,200,000 6,520 Part VI-2,385,064 public authorities for executive authority bodies 2,385,064 2,378,544 current expenditure personnel expenditure 1,458 and materials Expenses. 808 services 919,736 capital expenditure total expenditure: 6,520 from bodies of central public administration specialist 2,385,064 Part VII-economic Action 13,756,451 13,756,451 current expenditure grants and Subsidies to cover 13,756,451 transfers the differences in price and tariff 6,556,451 7,200,000 Transfers agriculture, forestry, water, environment 6,556,451 current expenditures 6,556,451 6,556,451 grants and Subsidies to cover transfers the differences d e the price and fare 6,556,451 programs for supporting the prices of agricultural products 6,556,451 Other economic actions 7,200,000 7,200,000 Grants current expenditures and transfers Transfers 7,200,000 7,200,000 Stimulating export activity and 7,200,000 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 16,141,515 16,134,995 1,458,808 personnel expenses material Expenditure and subsidies and transfers services 919,736 13,756,451

 


 


 


 

Grants to cover the differences in price and tariff 6,556,451 7,200,000 Transfers capital expenditure spending authority organs 6,520 executive 2,378,544 2,385,064 current expenditure personnel expenditure expenditure on salaries 1,458,808 1,041,157 Contributions to State social insurance fund expenses 98,909 for paying unemployment benefit 18,742 Displacements, postings, transfers, services and material Expense 300,000 919,736 Expenses for maintenance and 267,736 household materials and services with functional character 6,200 inventory items of little value or short duration Repair and equipment current 4,800 27,000 books and publications expenses 14,000 600,000 6,520 capital expenditure Investments of public institutions 6,520 agriculture, forestry, water, environment 6,556,451 current expenditures 6,556,451 6,556,451 grants and Subsidies to cover transfers the differences in price and fare 6,556,451 Other economic actions
7,200,000 7,200,000 Grants current expenditures and transfers Transfers 7,200,000 7,200,000 annex 5/17 MINISTRY OF TRANSPORTATION BUDGET 1992-MDL-1992-59,040,174 50,967,305 Total current expenditure personnel expenditure 11,385,769 14,727,344 materials and services Expenses subsidies and grants for 24,854,192 transfers 1900 and 12,477,545 companies of State Subsidies to cover the differences in price and rate
12,222,987 Transfers capital expenditure 153,660 8,072,869 part I-social-cultural 4,549,756 Expenditure current expenditure personnel expenditure 4,450,256 3,084,696 1,211,900 materials and services Expenses subsidies and transfers 153,660 153,660 Transfers capital expenditure current expenditure 99,500 1,618,756 Education 1,618,756 1,020,096 personnel expenses material Expenses and services

subsidies and transfers 445,000 153,660 Transfers 153,660 from the total expenditure: upper secondary professional education 622,756 Education 934,000 Other educational institutions and Health Action 2,931,000 current expenditure 62,000 2,831,500 personnel expenditure 2,064,600 766,900 materials and services Expenses capital expenditure in total expenditure: 99,500 Dispensaries 1,061,000 Hospitals 1,591,550 Nurseries 2,931 harvesting and conservation centers of blood salvage Stations 2,931 11,728

 


 

Other health institutions and actions 260,860 Part VI-532,080 public authorities for executive authority bodies 532,080 529,280 current expenditure personnel expenditure 354,283 174,997 materials and services Expenses capital expenditure total expenditure: 2,800 from bodies of central public administration specialist 532,080 Part VII-economic Action 53,958,338 current expenditure personnel Expenses 45,987,769 7,946,790 13,340,447 materials and services Expenses subsidies and transfers 24,700,532

 


 


 


 

Grants for 1900 and 12,477,545 companies of State Subsidies to cover the differences in price and capital Expenditures 12,222,987 rate 7,970,569 Prospecting and geological research works for discoveries of new deposits 15,172 current expenditure expenses on materials and services 15,172 15,172 Transport and communications 45,858,693 53,508,693 current expenditure personnel expenditure 7,946,790 13,211,371 materials and services Expenses subsidies and grants for 24,700,532 transfers 1900 and State trading company 12,477 545. Grants to cover the differences in price and fare 12,222,987 7,650,000 capital expenditure of total expenditure: 6,100,000 civil aviation civil Navigation 6,200,900 roads and bridges 20,359 248 rail public transport 17,881,545 2,967,000 434,473 Other economic actions current expenditure expenses on materials and services 113,904 113,904 320,569 capital expenditure of total expenditure: State reserve and mobilization 434,473 DETAILING Spending on ITEMS of EXPENDITURE-Total 59,040,174

 


 

Current expenditure personnel Expenses 50,967,305 11,385,769 14,727,344 materials and services Expenses subsidies and grants for 24,854,192 transfers 1900 and 12,477,545 companies of State Subsidies to cover the differences in price and fare 12,222,987 153,660 Transfers capital expenditure 8,072,869 1,618,756 Educational 1,618,756 current expenditure personnel expenditure expenditure on salaries 808,965 1,020,096 Contributions for social insurance 177,972 State Expenditure for the Fund for paying unemployment benefit 32,359 Displacements, postings, transfers, services and material Expense 800 445,000 social Rights 31,000 medicines and sanitary materials and maintenance expenses 1,000 household 195,000 materials and services with functional character 14,000 inventory items of little value or short duration and current Repairs 48,000 25,000 equipment overhauls 50,000

 


 


 


 

Books and publications costs 1,000 80,000 subsidies and transfers Transfers 2,931,000 153,660 153,660 Health 2,831,500 current expenditure personnel expenditure expenditure on salaries 2,064,600 1,640,000 Contributions to State social insurance fund expenses 360,000 for paying unemployment benefit 63,000 Displacements, postings, transfers, services and material Expense 1,600 766,900 Dr social epturi 500 Food and sanitary materials 182,000 306,400 Expenses for maintenance and household materials and 200,000 services functional character 20,000 inventory items of little value or short-lived and 20,000 30,000 Repair equipment to the current repair 5,000 1,000 books and publications expenses capital Expenses 2,000 Investment of public institutions 99,500 99,500

 

Expenses for executive authority bodies 532,080 529,280 current expenditure personnel expenditure expenditure on salaries 354,283 229,590 Contributions to State social insurance 50,510 Expenses for the Fund for paying unemployment benefit 9,183 Displacements, postings, transfers, services and material Expense 65,000 174,997 Expenses for maintenance and household materials and 61,000 services functional character 42,800 inventory items of little value or short take shows the current Repairs and 1,100 4,900 equipment overhauls 50,300 960 books and publications expenses capital Expenses 13,937 2,800 2,800 public institutions Investment Prospecting and geological research works for discoveries of new deposits 15,172 current expenditure expenses on materials and services 15,172 15,172 expenses Transport and communications 53,508,693 15,172 current expenditure personnel expenditure 45,858,693 7,946,790

 


 


 



 

Expenditure on salaries 6,243,850 Contributions for State social insurance 1,373,621 Expenses for the Fund for paying unemployment benefit 249,703 Movements, postings, transfers, materials and services Expenses 79,616 13,211,371 social Rights 29,175 Food medicines and sanitary materials 16,000 2,100 Expenses for maintenance and household 537,795 materials and services with functional character 571,119 objects inve MySpace small or short-lived and 181,148 equipment Repair 5,924,000 repair 5,678,770 current books and publications expenses 5,240 266,024 Grants 24,700,532 Grants and transfers to 1900 and 12,477,545 companies of State Subsidies to cover the differences in price and fare 12,222,987 7,650,000 capital expenditure Investment of autonomous public corporations and State-owned companies 7,650,000 Other economic action 434,473 current expenditure 113,904

 


 


 

Expenditure on materials and services for maintenance Expenses and 113,904 household 11,235 materials and services with functional character 71,188 inventory items of little value or short duration and current Repairs 27,980 384 equipment other expenditures capital Expenditures 320,569 3,117 Stocks for the State reserve and mobilization 320,569 annex 5/18 the MINISTRY OF PUBLIC WORKS and TOWN and COUNTRY PLANNING BUDGET 1992-MDL-1992-3,363,339 Total

 


 

Current expenditure personnel Expenses 3,359,739 291,590 68,149 materials and services Expenses subsidies and transfers 3,000,000 3,000,000 Transfers capital expenditure 3,600 Part III-municipal and Household Spending for housing communal 3,000,000 household and Housing Subsidies 3,000,000 3,000,000 current expenditures and transfers from 3,000,000 3,000,000 Transfers total: 3,000,000 Housing Part VI 349,430 Che-public authorities ltuieli 349,430 executive authority bodies for current expenditure personnel expenditure 345,830 291,590 materials and services Expenses 54,240 capital expenditure total expenditure: 3,600 from Bodies of central public administration specialist 349,430 Part VII-economic Action and geological Prospecting works 13,909 research discoveries of new deposits 13,909 current expenditure expenses on materials and services 13,909 13,909 DETAILING on the ITEMS of EXPENDITURE Bald tuieli-3,363,339 3,359,739 Total current expenditure personnel expenditure 291,590 68,149 materials and services Expenses subsidies and transfers 3,000,000 3,000,000 Transfers capital expenditure expenditure on communal 3,600 household Spending and Housing Subsidies 3,000,000 3,000,000 current transfers Transfers and expenses for 3,000,000 3,000,000 executive authority bodies 349,430 345,830 current expenditure personnel expenditure expenditure on salaries 291,590 219,516

 


 


 


 

Contributions to State social insurance 48,294 Expenses for the Fund for paying unemployment benefit 8,780 Displacements, postings, transfers, services and material Expense 15,000 54,240 Expenses for maintenance and household materials and 29,100 services functional character 11,500 inventory items of little value or short-lived and equipment overhauls 2,300 230 books and 1,200 publications and other expenditure Expenditure d 9,910 e capital Investment of public institutions 3,600 3,600 Prospecting and geological research works for discoveries of new deposits 13,909 current expenditure expenses on materials and services 13,909 13,909 expenses 13,909 annex 5/19 COMMUNICATIONS MINISTRY BUDGET 1992-MDL-1992-1,142,712 59,424 Total current expenditure personnel expenditure material Expenditure and services 45,732 13,692 1,083,288 capital expenditures Part VI-Authors Public Spending needs for 55,759 executive authority 55,759 55,759 current expenditure personnel expenditure material Expenditure and services 42,264 13,495 from total expenditure of central public administration bodies: specialty 55,759 Part VII-economic Action 1,088,953 current expenditure personnel expenditure 3,665 3,468 material Expenses and capital expenditure service 197 1,083,288 Transport and communications 850,000 capital expenditure total expenditure from 850,000 other actions: 850,000 Communications economic 236,953 current expenditure personnel expenditure 3,665 3,468 material Expenses and services 197 capital expenditure in total expenditure: 233,288 State reserve and mobilization 236,953 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 1,142,712 59,424 personnel expenditure and expenditure on services 45,732 13,692 1,083,288 capital expenditure Expenditure for executive authority bodies 55,759

 


 


Current expenditure personnel expenditure 55,759 42,264 Expenses with the wages of 27,414 Contributions to State social insurance fund expenses 6,031 for paying unemployment benefit 1,097 Displacements, postings, transfers, services and material Expense 7,722 13,495 Expenses for maintenance and household materials and 6,500 services functional nature 500 inventory items of little value or short duration and current Repairs 1,120 equipment 110

 


 


 


 

Books and publications costs 220 5,045 850,000 transports and communications capital expenditure Investment of 850 000 companies and companies of State economic action 236,953 850,000 Other current expenditure personnel expenditure 3,665 3,468 Expenses with the wages for Social Security Contributions 2,500 of 550 State expenses for Fund for paying unemployment benefit 100 Movements, postings, transfers, 318 Expenses and serve CII 197 for household maintenance and capital expenditure 233,288 197 Stocks for the State reserve and mobilization 233,288 annex 5/20 the ENVIRONMENT MINISTRY BUDGET 1992-MDL-1992-9,258,878 1,876,878 Total current expenditure personnel expenditure 968,781 609,097 materials and services Expenses Grants and transfers to 1900 299,000 Subsidies and State-trading company 299,000 capital expenditure 7,382,000 Part VI-162,373 public authorities Spend Li 162,373 executive authority bodies for current expenditure personnel Expenses 160,373 139,581 20,792 materials and services Expenses Expenses total capital expenses 2,000: bodies of central public administration specialist 162,373 Part VII-economic Action 9,096,505 current expenditure personnel Expenses 1,716,505 829,200 588,305 materials and services Expenses Grants and transfers to 1900 299,000 Subsidies and State-trading company 299,000 capital expenditure 7,380,000

 

Prospecting and geological research works for discoveries of new deposits 119,805 current expenditure expenses on materials and services 119,805 119,805 agriculture, forestry, water, environment 8,976,700 current expenditure personnel Expenses 1,596,700 829,200 468,500 materials and services Expenses Grants and transfers to 1900 299,000 Subsidies and State-trading company 299,000 capital expenditure in total expenditure 7,380,000: preventing and fighting floods and hotel 28,500 680,000 managing Forestry activity Re waters and environment protection Supervision 5,650,000 2,069,200 Meteorology and hydrology 299,000 reserves 200,000 units and Other actions in the field of environmental protection 50,000 ARTICLES DETAILING EXPENSES Total Expenses-9,258,878 current expenditure personnel expenditure 1,876,878 968,781 609,097 materials and services Expenses Grants and transfers to 1900 299,000 Subsidies and State-trading company capital expenditure 7,382 299,000 expenses for .000 executive authority bodies 162,373 160,373 current expenditure personnel expenditure expenditure on salaries 139,581 94,905 Contributions to State social insurance fund expenses 20,879 for paying unemployment benefit 3,797 Displacements, postings, transfers, services and material Expense 20,000 20,792 Expenses for maintenance and household materials and 7,500 services functional character 2,500 inventory items of little value or leakage estimated duration and current equipment Repair 1,200 500 books and 500 other expenses publications 8,592 capital expenditure Investment of 2,000 public geological Prospecting and 2,000 research papers for discoveries of new deposits 119,805 current expenditure expenses on materials and services 119,805 119,805 expenses 119,805 agriculture, forestry, water, environment 8,976,700 current expenditure personnel expenditure 1,596,700 829,200 expenses salaries 650,000

 


 


 


 

Contributions to State social insurance fund expenses 143,000 for paying unemployment benefit 26,000 Displacements, postings, transfers, services and material Expense 10,200 468,500 medicines and sanitary materials and maintenance expenses 2,000 household 100,000 materials and services with functional character 200,000 inventory items of little value or short duration and current Repairs 35,500 10,000 equipment overhauls 30.0 00 1,000 books and publications expenses 90,000 subsidies and transfers for 1900 299,000 Subsidies and State-trading company 299,000 capital expenditure investment 7,380,000 public institutions of autonomous public corporations 1,050,000 Investment and State-owned companies 6,330,000 annex 5/21 NATIONAL BUDGET on DEFENCE MINISTRY 1992-MDL-1992-current expenses Total Expenses 152,419,861 111,630,421 45,806,771 staff

 


 


 


60,555,950 materials and services expenses subsidies and grants for 5,267,700 transfers to public institutions 206,000 Transfers capital expenditure 5,061,700 40,789,440 part I-social-cultural 9,544,971 Expenditure current expenditure personnel expenditure 9,327,971 2,222,371 1,837,900 materials and services Expenses subsidies and grants for 5,267,700 transfers to public institutions 206,000 5,061,700 Transfers capital expenditure 217,000 964,871 Education

 


 

Current expenditure personnel Expenses 962,571 349,471 613,100 materials and services Expenses capital expenditure total expenditure: from 2,300 preschool Health Education 871,271 secondary 93,600 3,297,700 3,097,700 current expenditure personnel expenditure 1,872,900 1,224,800 materials and services Expenses capital expenditure in total expenditure: 200,000 Hospitals 3,293,100 Nurseries 4,600 culture and art 71,800 subsidization and current expenditure 67,100 67,100 transfers

 


 


 


 

Grants for public institutions 67,100 capital expenditure total expenditure: 4,700 from museums, theaters and musical institutions 37,800 34,000 pensions and I.O.V.R., military aid and others 5,061,700 5,061,700 current expenditure Grants and transfers from 5,061,700 Transfers 5,061,700 total: 5,053,700 Other military Retirement pensions and social aid expenses 8,000-cultural 148,900 138,900 Grants current expenditures and transfers for public institutions Grants 138,900 13 8,900 10,000 capital expenditure from total sports and youth: 148,900 Part III-municipal and Household expenditure on housing 1,200,000 communal household and housing 1,200,000 1,200,000 capital expenditure of total expenditure: Housing 1,200,000 part IV national defence 136,968,000 Defence 136,968,000 current expenditure personnel Expenses 98,068,000 42,000,000 56,068,000 materials and services Expenses capital expenditure 38,900,000 Part VII-economic Action 1,861,890 Che current ltuieli 1,599,650 1,599,650 materials and services Expenses capital expenditure 262,240 scientific research Expenditure current expenditure 1,590,000 1,590,000 1,590,000 materials and services objectives, research themes and research complex economic actions 1,590,000 271,890 current expenditure expenses on materials and Services 9,650 9,650 capital expenditure in total expenditure: 262,240 State reserve and mobilization 271,890 Part VIII — other actions 2,845,000 actions 2,845,000 Other current expenditure 2,634,800

 


 


 

Personnel expenditure 1,584,400 1,050,400 materials and services Expenses capital expenditure total expenditure 210,200 from: other expenses 2,845,000 EXPENSES ARTICLES DETAILING on Expenses-Total current expenditure 152,419,861 111,630,421 45,806,771 personnel expenses material Expenditure and subsidies and transfers services 60,555,950 5,267,700 grants to public institutions 206,000 5,061,700 Transfers

 


 

Capital expenditure 40,789,440 964,871 Educational 962,571 current expenditure personnel expenditure 349,471 613,100 materials and services Expenses capital expenditure current expenditure 2,300 3,297,700 Health 3,097,700 1,872,900 personnel Expenses material Expenses and capital expenditure service 200,000 1,224,800 culture and art 71,800 subsidization and current expenditure 67,100 67,100 transfers grants to public institutions 67,100 4,700 capital expenditure on pensions and aid I.O.V.R. GSA and others 5,061,700 5,061,700 current expenses subsidies and Other transfers Transfers expenditure 5,061,700 5,061,700 social and cultural 148,900 138,900 Grants current expenditures and transfers for public institutions Grants 138,900 138,900 10,000 capital expenditure Expenditure for household and communal housing 1,200,000 1,200,000 Defence capital expenditure 136,968,000 98,068,000 current expenditure personnel expenditure 42,000,000 56,068,000 materials and services Expenses capital expenditure 38. scientific research 1,590,000 900,000 current expenditure expenses on materials and services 1,590,000 1,590,000 Other economic action 271,890 current expenditure expenses on materials and Services 9,650 9,650 capital expenditure 2,845,000 262,240 other actions current expenditure personnel Expenses 2,634,800 1,584,400 1,050,400 materials and services Expenses capital expenditure 210,200 revenue EXPENSES SUBSIDIES and PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992

 


 

Head. 53.1 "culture and art" 58,200 67,100 125,300-Ensemble "Doina" of the army and Head of the military museums. "other social spending 36.2-cultural" 58,200 67,100 125,300 101,100 138,900 240,000-army Sports Club "Star" 101,100 138,900 240,000 annex 5/22 INTERIOR MINISTRY BUDGET 1992-MDL-1992-37,257,155 35,220,700 Total current expenditure personnel expenditure 21,910,200 9,069,300 materials and services Expenses subsidies and grants for 4,241,200 transfers to public institutions 161,200 4,080,000 Transfers capital expenditure 2,036,455

 



 


 


 

Part I-social-cultural Expenditure current expenditure 4,700,700 4,670,700 260,200 Expenditure personnel expenditure and subsidies and transfers services 169,300 4,241,200 grants for public institutions 161,200 4,080,000 Transfers capital expenditure current expenditure 30,000 459,500 Health 429,500 260,200 Expenditure personnel expenditure materials and services 169,300 capital expenditure total expenditure from 30,000:119,500 Hospitals of LTE and health actions 340,000 culture and art 11,700 current expenditure 11 700 grants and grants for 11,700 transfers public institutions from 11 700 total: theatres and musical institutions, Pension and aid 11,700 I.O.V.R., military and other current expenditures 4,080,000 4,080,000 Grants 4,080,000 4,080,000 Transfers and transfers of total expenditure: Retirement 4,077,000 militari on pensions or allowances Other expenses 3,000 socio-cultural current expenditure 149,500 149,500

 


 


 

Subsidies and transfers for public institutions Grants 149,500 149,500 from total sports and youth: 149,500 Part V-public order 32,550,000 Order 32,550,000 30,550,000 public current expenditure personnel expenditure expenses on materials and services 21,650,000 8,900,000 capital expenditure total expenditure from 2,000, 000:32,550,000 public order charges Part VII-economic Actions 6,455 capital expenditure Other economic actions 6,455 6,455

 


 

Capital expenditure total expenditure: 6,455 from State reserve and mobilization 6,455 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 37,257,155 35,220,700 21,910,200 personnel expenses material Expenditure and subsidies and transfers Services 9,069,300 4,241,200 grants to public institutions 161,200 4,080,000 Transfers capital expenditure current expenditure 2,036,455 459,500 Health 429,500 260,200 personnel expenses

 


 


 

Expenditure on materials and services capital expenditure 169,300 30,000 culture and art 11,700 11,700 current expenditures subsidies and grants for 11,700 transfers public institutions, Pension and aid I.O.V.R. 11,700, soldiers and others 4,080,000 4,080,000 current expenses subsidies and Other Transfers transfers 4,080,000 4,080,000 social-cultural expenditure current expenditure 149,500 149,500 Subsidies and transportation subsidies for public institutions 149,500 149,500 public order 32,550,090 Che current ltuieli 30,550,000 21,650,000 personnel expenses material Expenses and capital expenditure service 8,900,000 2,000,000 Other economic actions 6,455 capital expenditure, subsidies, and REVENUE 6,455 EXPENDITURE of PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art"-Artistic Ensemble 86,790 11,700 98,490 "Ciocîrlia(Lark) by I.iachimciuc" 86,790 11,700 98,490 Head. 36.2 "other social-cultural" 25,500 149,500 175,000-Clubul sportiv Dinamo 25,500 149,500 175,000 annex 5/23 SERVICE INFORMATION BUDGET 1992-MDL-1992-7,527,000 6,475,600 Total current expenditure personnel expenditure 3,848,400 2,309,200 materials and services Expenses grants and Subsidies to cover transfers 318,000 differences in price and fare 23,000 295,000 Transfers capital expenditure 1,051,400 part I-social-cultural Expenditures 643.60 0 575,200 current expenditure personnel expenditure expenses on materials and services 91,200 189,000 subsidies and transfers 295,000 295,000 Transfers capital expenditure 68,400 280,200 Health 348,600 current expenditure personnel expenditure expenses on materials and services 91,200 189,000 capital expenditure total expenditure: 68,400 from Other health institutions and actions 348,600 and I.O.V.R. aid, military and other current expenditures 295,000 295,000 subsidies and transfers
Transfers from 295,000 295,000 total: 294,500 Other military Retirement pensions and aid 500 Part VIII — other actions 6,883,400 actions 5,900,400 6,883,400 current expenditure personnel expenditure 3,757,200 2,120,200 materials and services Expenses grants and Subsidies to cover transfers 23,000 differences in price and fare 23,000 capital expenditure in total expenditure: 983,000 other expenses 6,883,400

 


 


 


 


 


 


 

The DETAILING on the ITEMS of EXPENDITURE Expenditure-Total current expenditure 7,527,000 6,475,600 3,848,400 personnel expenses material Expenses and services 2,309,200 subsidies and Subsidies to cover transfers 318,000 differences in price and fare 23,000 295,000 Transfers capital expenditure 1,051,400 280,200 Health 348,600 current expenditure personnel expenditure expenses on materials and services 91,200 189,000 68,400 capital expenditure and Pension I.O.V.R. aid, military Spending and other current 295,000 295,000

 


 



 

Subsidies and Other transfers Transfers shares 295,000 295,000 6,883,400 current expenditure personnel Expenses 5,900,400 3,757,200 2,120,200 materials and services Expenses grants and Subsidies to cover transfers 23,000 differences in price and fare 23,000 capital expenditure annex 5/24 983,000 MINISTRY of FOREIGN AFFAIRS BUDGET 1992-MDL-1992-5,324,197 5,272,197 Total current expenditure personnel expenditure 3,021,300 2.117.1 materials and services Expenses 87 Grants and transfers to public institutions Grants 133,710 115,260 Transfers capital expenditure 18,450 52,000 part I-social-cultural Expenditure 119,472 119,472 current expenditure personnel expenditure expenses on materials and Services 3,762 450 Grants and transportation subsidies for public 115,260 115,260 Educational institutions 4,212 4,212 current expenditure personnel expenditure material Expenditure and 3,762 services 450

 

of the total expenditure: Other educational institutions and actions 4,212 culture and art 115,260 subsidization and current expenditure 115,269 115,260 transfers to public institutions grants to Other institutions and 115,260 shares of culture and art 115,260 Part VI-5,204,273 public authorities for executive authority bodies 5.204.273 *) current expenditure personnel Expenses 5,152,273 3,017,538 2,116,285 materials and services Expenses subsidies and transfers 18,450 18,450 Transfers

 


 

Capital expenditure total expenditure: 52,000 from bodies of central public administration specialist 5,204,273 Part VIII-452 452 other actions actions current expenditure expenses on materials and services 452 452 in total expenses: expenses 452 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 5,324,197 5,272,197 3,021,300 personnel expenses material Expenditure and subsidies and transfers Services 2,117,187 133,710 115,260 grants for public institutions

 


 


 


 

18,450 transfers capital expenditure current expenditure 52,000 4,212 4,212 Education personnel expenditure Expenditure on wages 3,762 2,986 Contributions to State social insurance fund 657 expenditure for payment of unemployment benefit Expenditure materials and services 119 450 maintenance and household expenditures on culture and art 450 115,260 115,260 Grants current expenditures and transfers for public institutions Grants 115,260 115,260

 

Expenses for executive authority bodies 5,204,273 5,152,273 current expenditure personnel expenditure expenditure on salaries 3,017,538 1,839,316 Contributions to State social insurance 404,649 Expenses for the Fund for paying unemployment benefit 73,573 Movements, postings, transfers, services and material Expense 700,000 2,116,285 Expenses for maintenance and household inventory objects 1,600,000 of little value or short duration Repair and equipment current 38,000
210,000 books and publications costs 13,000 255,285 grants and Contributions 18,450 18,450 Transfers transfers and contributions from international bodies 18,450 52,000 capital expenditure Investment Other public institutions 52,000 452 452 shares current expenditure Expenses materials expenses and services REVENUE 452 452, SUBSIDIES and PUBLIC EXPENDITURE financed from extra-budgetary revenue and subsidies from the budget

 


 


 


 


 


 


 


 


 


 

-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art" 400 115,260 115,660-Romanian Cultural Foundation 400 115,260 115,660 Note *) maintenance and operation Costs for the year 1992 of diplomatic missions established in 1991 by Decree nr. 57/1991, will be covered by the amounts of budgetary provisions made over the year 1992 to consular fees established Ministry of Foreign Affairs in the amount of 720.0 million lei, i.e. 4.0 million $ S.U.A.


Annex 5/25 the MINISTRY of ECONOMY and FINANCE the BUDGET for 1992-MDL-1992-8,936,786 7,904,786 Total current expenditure personnel expenditure 6,666,581 1,233,205 materials and services Expenses subsidies and transfers 5,000 5,000 Transfers capital expenditure 1,032,000 part I-social-cultural Expenditures 140,000 140,000 140,000 Education current expenditure personnel expenditure expenses on materials and services 27,200 112,800 of total expenditure : Other educational institutions and 140,000 shares Part VI-7,697,835 public authorities for executive authority bodies 7,697,835 6,825,835 current expenditure personnel expenditure expenses on materials and services 5,815,125 1,010,710 872,000 capital expenditure total expenditure from public administration bodies: Central 7,697,835 Part VII-economic Actions 896,290 actions 836,290 economic 896,290 current expenditure personnel expenditure expenses on materials and services 751,427
84,863 capital expenditure total expenditure: 60,000 Units from customs 896,290 Part VIII — other actions 202,661 actions 202,661 Other current expenditure 102,661

 


 


 


Personnel expenses 72,829 Expenses and subsidies and transfers services 24,832 5,000 5,000 Transfers capital expenditure total expenditure: 100,000 from centres and offices of civil Damages, 197,661 calculation according to the legal provisions of ARTICLES DETAILING 5,000 'S EXPENDITURE Total Expenditure current expenditure-8,936,786 7,904,786 6,666,581 personnel expenses material Expenses and services 1,233,205 Subvenţ and 5,000 5,000 Transfers transfers capital expenditure 1,032,000 140,000 140,000 Education current expenditure personnel expenditure Expenditure on wages 27,200 20,400 Contributions to State social insurance fund expenses 4,480 for paying unemployment benefit 820 Displacements, postings, transfers, materials and services Expenditures 1,500 112,800 Expenses for maintenance and household materials and 45,800 services with the character NAL 25,000 inventory items of little value or short term and 30,000 books and 2,000 journals other expenses expenses for 10,000 executive authority bodies 7,697,835 6,825,835 current expenditure personnel expenditure expenditure on salaries 5,815,125 4,535,813 Contributions to State social insurance 997,879 Expenses for the Fund for paying unemployment benefit 181,433 Movements, postings, transfers, services and material Expense 100,000 1,010,710

 


 


 


 

Expenses for maintenance and household 407,200 materials and services with functional character 164,500 inventory items of little value or short duration Repair and equipment current 78,300 172,300 books and publications expenses 3,100 185,310 Investment 872,000 capital expenditure of the institutions of public economic action 896,290 872,000 Other current expenditure personnel Expenses 836,290 751,427 586,053 wages expense

 


 


 


 

Contributions to State social insurance 128,932 Expenses for the Fund for paying unemployment benefit 23,442 Displacements, postings, transfers, services and material Expense 13,000 84,863 Expenses for maintenance and household materials and 23,000 services functional character 4,600 inventory items of little value or short-lived and equipment Repair 4,600 51,600 current books and publications 110 other expenditures capital Expenditures 953 60 .000 investment institutions other 202,661 60,000 public current expenditure personnel expenditure 102,661 72,829 Expenses on wages for Social Security Contributions 57,165 State 12,576 expenditure Fund for paying unemployment benefit 2,288 Displacements, postings, transfers, services and material Expense 800 24,832 Expenses for maintenance and household materials and 2,800 services functional character 12,500

 


 


 


 

The current repair 20 books and publications 9,512 subsidies and transfers 5,000 5,000 Transfers capital expenditure Investment public institutions 100,000 100,000 annex 5/26 ROMANIAN ACADEMY'S 1992 BUDGET-MDL-1992-2,023,729 2,023,729 Total current expenditure personnel expenditure 1,671,255 350,274 materials and services Expenses subsidies and transfers 2,200 2,200 Transfers

 


 


 


 

Part I-social-cultural Expenditure 90,020 90,020 current expenditure personnel expenditure expenses on materials and services 35,970 51,850 subsidies and 2,200 2,200 Transfers transfers culture and art 87,820 87,820 current expenditure personnel expenditure expenses on materials and services 35,970 51,850 of total expenditure: other institutions and actions of culture and art 87,820 and I.O.V.R. helpers, soldiers and others 2,200 2,200 Grants current expenditures and transfers 2,200

 


 


 


 

Transfers from 2,200 total: Other pensions or allowances 2,200 Part VII-Action 1,933,709 1,933,709 economic research current expenditure personnel Expenses 1,933,709 1,635,285 298,424 materials and services Expenses from total expenses: Research Units 1,607,105 other institutions and actions for scientific research 326,604 ARTICLES DETAILING SPENDING spending Total current expenditure 2,023,729 2.0 23,729 personnel expenditure 1,671,255 350,274 materials and services Expenses subsidies and transfers Transfers 2,200 2,200 culture and art 87,820 87,820 current expenditure personnel expenditure Expenditure on wages 35,970 28,510 Contributions to State social insurance fund expenses 6,270 for paying unemployment benefit 1,140 Displacements, postings, transfers, services and material Expense 50 51,850

 


 


 


 


Materials and services with functional character of current Repair 51,050 800 and I.O.V.R., military aid and other current expenditures Grants 2,200 2,200 2,200 2,200 Transfers and transfers, scientific research 1,933,709 current expenditure personnel Expenses 1,933,709 1,635,285 1,253,775 expenses salaries Contributions to State social insurance 275,830 Expenses for the Fund for paying unemployment benefit 50,151 Movements 55,529, postings, transfers, expenditure on materials and services for maintenance Expenses and 298,424 household 72,024 materials and services with functional character 60,600 inventory items of little value or short duration and current Repairs 20,300 2,400 equipment overhauls 90,000 books and publications expenses 30,500 22,600 annex 5/27 the STATE SECRETARIAT for RELIGIOUS AFFAIRS BUDGET 1992-MDL-1992-934,355 Total current expenditure 934,355

 


 


 

Personnel expenses 731,236 Expenses and subsidies and transfers Services 3,119 200,000-200,000 Transfers part I Expenditure of social-cultural 45,000 45,000 45,000 Education current expenditure personnel expenditure total expenditure: 45,000 from higher 45,000 Part VI-23,418 public authorities for executive authority bodies 23,418 23,418 current expenditure personnel expenditure expenses on materials and services 20,299 3.11 9 total: Bodies of central public administration specialist 23,418 Part VIII — other actions 865,937 actions 865,937 Other current expenditure personnel expenditure 865,937 665,937 subsidies and transfers Transfers from 200,000 200,000 total: religious 865,937 ARTICLES DETAILING SPENDING spending Total current expenditure 934,355 934,355 731,236 personnel expenses

 


 


 

Expenditure on materials and services grants and 200,000 3,119 transfers Transfers Education 200,000 45,000 45,000 current expenditure personnel expenditure Expenditure on wages 45,000 36,900 Contributions to State social insurance expenditure authority organs 8,100 executive 23,418 23,418 current expenditure personnel expenditure Expenditure on wages 20,299 15,713 Contributions to State social insurance Spending 3,457 p for Fund for paying unemployment benefit 629 Displacements, postings, transfers, 500 Expenditure materials and services maintenance and expenses 3,119 household 1,900 materials and services with workable 140 character inventory items of little value or short duration Repair and equipment of the current 520 80 books and publications 249 230 other expenses other Expenses 865,937 865,937 current personnel expenditure 665,937

 


 


 


 

Expenditure on salaries 528,521 Contributions for State social insurance 116,275 Expenses for the Fund for paying unemployment subsidies and transfers 21,141 200,000 200,000 Transfers annex 5/28 NATIONAL COMMISSION for standards, metrology and QUALITY BUDGET 1992-MDL-1992-458,939 449,939 Total current expenditure personnel expenditure 394,738 55,201 materials and services Expenses capital expenditure 9,000 Part VI-458,939 public authorities for a rganele 458,939 executive authority current expenditure personnel expenditure 449,939 394,738 55,201 materials and services Expenses capital expenditure total expenditure: 9,000 from bodies of central public administration specialist 458,939 DETAILING EXPENDITURE Expenditure on ITEMS-Total current expenditure 458,939 449,939 394,738 personnel expenses material Expenses and services 55,201 capital expenditure Expenditure for 9,000 executive authority 458 939.449,939 current expenditure personnel expenditure expenditure on salaries 394,738 273,602 Contributions to State social insurance 60,192 Expenses for the Fund for paying unemployment benefit 10,944 Displacements, postings, transfers, services and material Expense 50,000 55,201 Expenses for maintenance and household materials and 27,600 services functional character 1,100 inventory items of little value or short-lived and 1,100 equipment

 


 


 


 

The current repair repair 3,200 6,800 books and 600 other expenses publications 14,801 9,000 capital expenditure Investments of public institutions 9,000 annex 5/29 NATIONAL INFORMATICS COMMISSION BUDGET 1992-MDL-1992 Expenditure-Total current expenditure 38,557 41,057 personnel Expenses material Expenses and services 32,794 5,763 2,500 capital expenses Part VI-public authorities spending authority organs 41,057 executive
41,057

 


 


38,557 current expenditure personnel expenditure material Expenditure and services 32,794 5,763 capital expenditure total expenditure: 2500 from public administration bodies Central 41,057 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 38,557 41,057 personnel Expenses material Expenses and services 32,794 5,763 2,500 capital expenditure Expenditure for executive authority bodies 41,057 current expenditure 38,557

 


 


 

Personnel expenses salaries Expenses 32,794 20,471 Contributions to State social insurance fund expenses 4,504 for paying unemployment benefit 819 Displacements, postings, transfers, Expenditure materials and 7,000 5,763 services Expenses for maintenance and household materials and 1,900 services functional character 1,500 inventory items of little value or short-lived and equipment Repair 250 90 current

 


 


 


 

Books and publications costs 250 1,773 capital expenditure 2,500 2,500 public institutions Investment annex 5/30 NATIONAL COMMISSION for STATISTICS BUDGET 1992-MDL-1992-1,982,949 1,951,549 Total current expenditure personnel expenditure 1,604,639 346,910 materials and services Expenses capital expenditure 31,400 Part VI-1,815,989 public authorities for executive authority bodies current expenditure 1,815,989 1,784,589

 


 


 

Personnel expenditure 1,453,160 331,429 materials and services Expenses capital expenditure total expenditure: 31,400 from bodies of central public administration specialist 1,815,989 Part VIII — other actions 166,960 actions 166,960 Other current expenditure personnel expenditure 166,960 151,479 material and services Expenses from total expenditure: 15,481 centres and offices 166,960 spreadsheet DETAILING SPENDING on ITEMS C heltuieli-1,982,949 1,951,549 Total current expenditure personnel expenditure 1,604,639 346,910 materials and services Expenses capital expenditure spending authority organs 31,400 executive 1,784,589 1,815,989 current expenditure personnel expenditure expenditure on salaries 1,453,160 1,105,683 Contributions to State social insurance 243,250 Expenses for the Fund for paying unemployment benefit 44,227 Displacements, postings, transfers, services and material Expense 60,000 331,429

 


 


 


 

Expenses for maintenance and household 313,100 inventory items of little value or short duration Repair and equipment current 1,900 5,700 overhauls 3,100 books and publications expenses 1,150 6,479 31,400 capital expenditure Investment Other public institutions actions 31,400 166,960 166,960 current expenditure personnel expenditure expenditure on salaries 151,479 119,666 Contributions for social insurance 26,326 State Expenditure for the Fund for paying unemployment benefit 4,787 Displacements, postings, transfers, materials and Expenses 700 15,481 services Expenses for maintenance and household 3,500 materials and services with functional character 11,891 inventory items of little value or short-duration current Repairs and equipment 5 70 books and publications 10 other expenses 5 to annex 5/31 ENGLISH DEVELOPMENT AGENCY BUDGET 1992-MDL -Program Expenditures Total 104,362 1992-current expenditure personnel expenditure 102,162 61,482 materials and services Expenses capital expenditure 40,680 2,200 Part VI-104,362 public authorities for executive authority bodies 104,362 102,162 current expenditure personnel expenditure expenses on materials and services 61,482 40,680 capital expenditure total expenditure: 2,200 from Central Public Administration Bodies of 104,362 specialty DETAILING Expenditure on ITEMS of EXPENDITURE-Total current expenditure 104,362 102,162 61,482 personnel expenses material Expenses and capital expenditure service 40,680 2,200 Expenses for executive authority bodies 104,362 102,162 current expenditure personnel expenditure Expenditure on wages 61,482 33,150 Contributions to State social insurance fund expenses 5,337 for paying unemployment benefit 995 Displacements, postings, transfers, services and material Expense 22,000 40,680

 


 


 


 

Expenses for maintenance and household materials and 6,500 services functional character 5,500 inventory items of little value or short-lived and 1,200 1,200 equipment Repair current books and publications 22,780 3,500 other expenditure capital expenditure of public authority Investments 2,200 2,200 annex 5/32 NATIONAL PRIVATISATION AGENCY BUDGET 1992-MDL-1992-265,264 Total

 


 


Current expenditure personnel expenditure 260,864 227,981 materials and services Expenses capital expenditure 32,883 4,400 Part VI-255,094 public authorities for executive authority bodies 255,094 current expenditure personnel expenditure 250,694 227,981 materials and services expenses 22,713 4,400 capital expenditure total expenditure from public administration bodies: Central 255,094, part VIII — other actions actions 10,170 10,170 current expenditure 10,170

 


 


 

Expenses for materials and services total expenses: 10,170 from other ARTICLES DETAILING 10,170 SPENDING spending Total current expenditure 265,264 260,864 227,981 personnel Expenses material Expenses and capital expenditure service 32,883 4,400 Expenses for executive authority bodies 255,094 250,694 current expenditure personnel expenditure expenditure on salaries 227,981 175,382 contributions for State social insurance fund expenses 38,583 for paying unemployment benefit 7,016 Displacements, postings, transfers, Expenditure materials and 7,000 22,713 services Expenses for maintenance and household Materials and a 19,400 services functional nature 450 inventory items of little value or short term and 350 books and 600 other expenses publications 1.913 4,400 capital expenditure Investment Other public institutions Act 4,400 Uni 10,170 current expenditure expenses on materials and services 10,170 10,170 expenses 10,170 annex 5/33 NATIONAL CENTRE of CINEMATOGRAPHY'S 1992 BUDGET-MDL-1992-244,504 Total current expenditure 223,704 41,804 Expenditure personnel expenditure and subsidies and transfers services 16,910 164,990 grants for public institutions and 164,990 capital expenditure Spending 20,800 part I-social-cultural 227,710 culture and art 227,710 current Expenditure e 208,210 31,960 personnel expenditure Expenditure materials and services and transportation Subsidies 11,260 164,990 grants for public institutions and 164,990 capital expenditure total expenditure: 19,500 from other institutions and actions of culture and art 227,710 Part VI-public authorities spending authority organs 16,794 executive 15,494 16,794 current expenditure personnel expenditure expenses on materials and Services 9,844 5,650 1,300 capital expenditure of total expenditure central public administration bodies: specialty 16,794 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 244,504 223,704 41,804 personnel expenses material Expenditure and subsidies and transfers services 16,910 164,990 grants for public institutions and 164,990 capital expenditure 20,800 culture and art 208,210 227,710 current expenditure personnel expenditure Expenditure on wages 31,960 21,000 Contrib uţii for State social insurance fund expenses 4,620 for paying unemployment benefit 840 Displacements, postings, transfers, services and material Expense 5,500 11,260 materials and services with functional character 7,500 inventory items of little value or short term current and 300 equipment Repair 2,500 books and 300 Other publications expenditure on subsidies and transfers 660 164,990 164,990 grants for public institutions

 


 

Capital expenditure Investment public institutions 19,500 19,500 Expenses for executive authority bodies 16,794 15,494 current expenditure personnel expenditure Expenditure on wages 9,844 7,019 Contributions to State social insurance fund expenses 1,544 for paying unemployment benefit 281 Displacements, postings, transfers, services and material Expense 1,000 5,650 Expenses for maintenance and household materials and 2,850 services with character f uncţional 600 inventory items of little value or short duration Repair and equipment current 1,500 200 other expenses 500 Expenses for capital Investments of 1,300 1,300 REVENUES public institutions, SUBSIDIES and PUBLIC EXPENDITURE financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art" 101,000 164,990 265,990-Directed "Autonomous" Cinerom 101,000 164,990 265,990 annex 5/34 NATIONAL PRESS AGENCY ROMPRES ' BUDGET ' 1992-MDL-1992-297,260 273,310 Total current expenditure personnel expenditure 165,850 107,460 materials and services Expenses capital expenditure Spending 23,950 part I-social-cultural 297,260 culture and art 273,310 297,260 current expenditure personnel expenditure 165,850 107,460 materials and services Expenses capital expenditure in total expenditure 23,950 : other institutions and actions of culture and art 297,260 DETAILING SPENDING on ITEMS

 


 


 


 


 


 


 


Spending-Total current expenditure 297,260 273,310 personnel expenditure and expenditure on services 165,850 107,460 capital expenditure 23,950 culture and art 273,310 297,260 current expenditure personnel expenditure Expenditure on wages 165,850 102,240 Contributions to State social insurance fund expenses 22,493 for paying unemployment benefit 4,090 Displacements, postings, transfers, materials and services Expenses 37,027 107,460 Expenses 20,002 for maintenance and household materials and services with functional character 81,978 inventory items of little value or brief and 800 850 current Repair equipment overhauls 2,330 500 books and publications costs 1,000 23,950 capital expenditure Investments of public institutions 23,950 annex 5/35 RAI ENGLISH BUDGET 1992-MDL-1992 Expenditure-Total current expenditure 305,040 305,040 Grants Transfers and transfers part I 305,040 305,040-social-cultural Expenditures 305,040 culture and art 305,040 current expenditure 305,040 subsidies and transfers 305,040 305,040 Transfers of total expenditure: other institutions and actions of culture and art 305,040 DETAILING SPENDING on ITEMS-Total Expenditure current expenditure 305,040 305 040 subsidies and transfers 305,040 305,040 Transfers

 

Culture and art 305,040 current expenditure 305,040 subsidies and transfers Transfers 305,040 305,040 annex 5/36 ROMANIAN RED CROSS BUDGET 1992-MDL-1992 Expenditure-Total current expenditure 39,800 39,800 subsidies and transfers 39,800 39,800 Transfers part 1-social-cultural Expenditures 39,800 pensions and I.O.V.R., military aid and other current expenditures 39,800 39,800 39,800 transfers and Subsidies

 


 


 


 

Total transfers from 39,800: Other pensions or allowances 39,800 DETAILING on ITEMS of EXPENDITURE Total Expenditure current expenditure-39,800 39,800 subsidies and transfers Transfers and Pension 39,800 39,800 I.O.V.R. aid, military and other current expenditures 39,800 39,800 subsidies and transfers Transfers 39,800 39,800 annex 5/37 SPECIAL GUARD UNIT and PROTOCOL BUDGET 1992-MDL-1992

 

Spending-Total current expenditure 1,605,750 1,049,550 667,350 personnel expenses material Expenses and capital expenditure 382,200 services 556,200 Part VIII — other actions 1,605,750 actions 1,049,550 1,605,750 current expenditure personnel expenditure expenses on materials and services 667,350 382,200 556,200 capital expenditures from total: other expenses 1,605,750 DETAILING SPENDING on ITEMS

 


 


 


 


 


 


 

Spending-Total current expenditure 1,605,750 1,049,550 667,350 personnel expenses material Expenses and capital expenditure 382,200 services 556,200 other 1,049,550 1,605,750 current expenditure personnel expenditure expenses on materials and services 667,350 382,200 556,200 capital expenditure annex 5/38 STATE OFFICE for SPECIAL BUDGET PROBLEMS 1992-MDL-1992 Expenditure-Total current expenditure 47,650 41,760 35,150 personnel expenditure

 


 


 

Expenditure on materials and services capital expenditure 6,610 5,890 Part VI-public authorities spending authority organs 47,650 executive 41,760 47,650 current expenditure personnel expenditure material Expenditure and services 35,150 6,610 5,890 capital expenditure total expenditure from public administration bodies: Central 47,650 DETAIL ITEMS of EXPENDITURE Expenditure current expenses-Everything 41,760 47,650

 


 


 

Personnel expenses material Expenses and services 35,150 6,610 5,890 capital expenditure Expenditure for executive authority bodies 47,650 41,780 current expenditure personnel expenditure Expenditure on wages 35,150 30,000 Contributions to State social insurance fund costs 1,000 for paying unemployment benefit 150 Movements, postings, transfers, services and material Expense 4,000 6,610 Expenses for maintenance and household 3,800 Materia and services with functional character 1,400 inventory items of little value or short term and 200 books and 300 other publications 910 5,890 capital expenditure Investments of public institutions 5,890 annex 5/39 OFFICE of BUDGET on MATERIALS RESERVES 1992-MDL-1992-3,438,033 1,354,790 Total current expenditure personnel expenditure 709,669 645,121 materials and services Expenses capital expenditure

2,083,243 Part VI-public authorities spending authority organs 45,555 executive 43,145 45,555 current expenditure personnel expenditure expenses on materials and services 37,758 5,387 2,410 from capital expenditure total: Bodies of central public administration specialist 45,555 Part VII-economic Actions 3,692,478 actions 1,311,645 economic 3,392,478 current expenditure personnel expenditure expenses on materials and services 671,911 639,734 2,080,833 capital expenditure of total bald tuieli: State reserve and mobilization 3,392,478 DETAILING Spending on ITEMS of EXPENDITURE-Total current expenditure 3,438,033 1,354,790 709,669 personnel expenses material Expenses and services 645,121 2,083,243 capital expenditure Expenditure for executive authority bodies 45,555 43,145 current expenditure personnel expenditure Expenditure on wages 37,758 29,187 Contributions to State social insurance 5,852

 


 


 


 

Expenditure for the Fund for paying unemployment benefit 1,057 Displacements, postings, transfers, services and material Expense 1,662 5,387 Expenses for maintenance and household inventory objects 3,582 small or short-lived and equipment 9 books and publications costs 92 1,704 2,410 capital expenditure Investment Other public institutions for economic action 3,392,478 2,410 Expenditure current personnel expenditure 1,311,645 671,911

 


 


 


 

Expenditure on salaries 526,780 Contributions for State social insurance 115,837 Expenses for the Fund for paying unemployment benefit 21,100 Displacements, postings, transfers, services and material Expense 8,194 639,734 396 maintenance Expenses for Food and 270,470 household inventory objects of little value or short duration and current Repairs 154,554 8,900 equipment overhauls 83,285 396 books and publications

 


 


 


 

Other expenditures 121,733 2,080,833 capital expenditure for the State reserve and Investment mobilization of public institutions 1,913,833 167,000 annex 5/40 ROMANIAN STATE OFFICE for INVENTIONS and TRADEMARKS BUDGET 1992-MDL-1992-122,171 Total current expenditure 118,171 102,803 Expenditure personnel expenditure and capital expenditure service 15,368 4,000 Part VI-122,171 public authorities for executive authority bodies current expenditure 122,171 118,171

 


 


 

Personnel expenses 102,803 Expenses and capital expenditure service 15,368 4,000 of the total expenditure of the central public administration bodies: specialty 122,171 DETAILING EXPENDITURE Expenditure on ITEMS-Total current expenditure 122,171 118,171 102,803 personnel expenses material Expenses and capital expenditure service 15,368 4,000 Expenses for executive authority bodies 122,171 118,171 current expenditure personnel expenditure to expenditure 102,803 lariile 74,447 Contributions to State social insurance fund expenses 16,378 for paying unemployment benefit 2,978 Displacements, postings, transfers, services and material Expense 9,000 15,368 Expenses for maintenance and household materials and 8,500 services functional nature of current Repair 1,600 4,300 books and 220 other expenses publications 748 4,000 capital expenditure Investment institutions publ ice 4000 annex 5/41 CENTROCOOP BUDGET 1992-MDL-1992-3,735,000 Total current expenditure 3,735,000 3,735,000 transfers and Subsidies Grants to cover the differences in price and fare 3,735,000 Part VII-economic Action 3,735,000 agriculture, forestry, water, environment 3,735,000 current expenditures 3,735,000 3,735,000 grants and Subsidies to cover transfers the differences in price and tariff 3,735,000 of total expenditure price: programs for supporting agricultural products 3,735,000 DETAILING on the ITEMS of EXPENDITURE Expenditure-Total current expenditure 3,735,000 3,735,000 3,735,000 grants and Subsidies to cover transfers the differences in price and fare 3,735,000 agriculture, forestry, water, environment 3,735,000 current expenditures 3,735,000 3,735,000 grants and Subsidies to cover transfers the differences in price and tariff 3,735,000 annex 5/42-MINISTRY of ECONOMY and FINANCE GENERAL ACTIONS E BUDGET 1992-MDL-1992-78,607,050 Total current expenditure 73,607,050 67,107,050 Transfers transfers and Subsidies 67,107,050 Part VI-1,707,050 public authorities for executive authority bodies 1,707,050 1,707,050 current expenditure grants and 1,707,050 1.707.050 * Transfers transfers) of total expenditure: public administration bodies Central Part 1,707,050 IX-65,400,000 Transfers Transfers from the State budget 65,400,000

 


 

Transfers from the State budget to the budgets of the local 65,400,000

 


 


 



 

Part X-public debt Interest debt 6,500,000 6,500,000 related current expenditure related to public debt interest rates 6,500,000 internal 6,500,000 Part XI-5,000,000 intervention fund Reserves available to Government budgetary 1,000,000 reserve fund available to 4,000,000 Government DETAILING on ITEMS of EXPENDITURE Expenditure-Total current expenditure 78,607,050 73,607,050 Grants 67,107,050 67,107,050 Transfers and Transportation Expenses for executive authority bodies current expenditure 1,707,050 1,707,050

 


 


 

Grants and Contributions 1,707,050 1,707,050 Transfers transfers and contributions to international organisations 1,707,050 Note *) Ministry of economy and finance will allocate that amount of credits on the main clients according to their currency and approval due date for the payment of contributions and contributions to international organisations.


Annex 6 BUDGET SPECIAL FUND for research and development for the YEAR 1992-MDL-1992 i. REVENUES-TOTAL revenues from contribution 36,000,000 businesses based on the revenue from industrial activity, construction, agriculture and forestry, transport and telecommunications, trade, tourism and services 36,000,000.
EXPENSES TOTAL expenses-36,000,000 financing of national programmes for research and development have been approved in accordance with the law, other themes of major importance for the national economy, subsidizing the technical and scientific literature and information-documentation, as well as research and design activities relating to technical and economic documentation expertise that would be purchased from import intended for carrying out development programmes and upgrading of branches and sectors of the national economy as well as capital expenditure 25.970.000 *) obligations of the year 1991 shall be reimbursed for Expenses in the year 1992 10 0000000 Advisory College functioning research-development, its committees, as well as those for the management of the special fund 30,000 Note *) 1.5 billion for further work at the "Academy House".


Annex 7 BUDGET SPECIAL FUND FOR HEALTH 1992-MDL-1992 i. REVENUES-TOTAL Revenues 25,838,400 25,838,400 current income from social security contribution of 2% 24,738,400 income, according to the law, of benefits made by the health units at the request of 1,100,000 natural and legal persons.
TOTAL Health EXPENDITURE 25,838,400-14,498 400 1.
Current expenditure 14,498,400 1.1.
Personnel expenses 8,310,000 1.2.
Expenses materials expenses and social services 6,188,400 11,340,000 1.
Current expenditure 11,340,000 1.1.
11,340,000-materials expense expenses for compensation of prices of medicines 11,340,000 8 BUDGET SPECIAL FUND FOR EDUCATION on 1992-MDL-1992 i. REVENUES-TOTAL revenues amount to 8,649,100 shall be levied by institutions as directing dorm and canteen 1,631,500 net income achieved through workshops-school 54,300 income from economic agents and contribution fees tuition admission fee of 3,926,800 in higher education and post-secondary 106,000 income from household net income of the Annex 50,000 integration activity of higher education with production, research, design and provision of services Revenue from the sale 100,000 courses and publications income from non-7,000 units ' contribution to cover the costs of under-graduate courses 20,000 income from artistic manifestations of institutions of higher learning and artistic 200 school fees from foreigners who are studying on their own in other income of foreign 2,750,000 educational institutions 3,300.
TOTAL EXPENDITURE on Education-8,649,100 8,649,100 1.
Current expenditure 6,249,100 1.1.
Personnel expenditure 4,400,000 1.2.
Material expenditures 1,849,100 2.
Capital expenditure BUDGET Annex 8 of 2,400,000 SPECIAL FUND FOR EDUCATION on 1992 MINISTRY of EDUCATION and SCIENCE-MDL-1992 i. REVENUES-TOTAL revenues amount to 7,580,000 shall be levied by institutions as directing dorm and canteen 1,379,100 income from economic agents and contribution fees tuition admission fee of 3,220,000 in higher education and post-secondary 103,000 net income of integration of higher education with production research, design and provision of services Revenue from the sale 100,000 courses and publications income from non-7,000 units ' contribution to cover the costs of under-graduate courses 20,000 income from artistic manifestations of institutions of higher learning and artistic 200 school fees from foreigners who are studying on their own in other income of foreign 2,750,000 educational institutions 700.
TOTAL EXPENDITURE on Education-7,580,000 7,580,000 1.
Current expenditure 5,180,000 1.1.
Personnel expenses 3,626,000 1.2.
Material expenditures 1,554,000 2.
2,400,000 capital expenditure Annex 8 b BUDGET SPECIAL FUND FOR EDUCATION on 1992 MINISTRY OF AGRICULTURE and FOOD-MDL-1992 i. REVENUES-TOTAL revenues amount to 647,900 shall be levied by institutions as directing dorm and canteen 240,000 net income achieved through workshops-35,000 school revenue from economic agents and contribution fees tuition admission fee of 321,400 in higher education and post-secondary Income household 1,500 Annex 50,000.
TOTAL EXPENDITURE on Education-647,900 647,900 1.
Current expenditure 647,900 1.1.
Personnel expenditure 441,000 1.2.
306,900 materials expenditure Annex 8 c BUDGET SPECIAL FUND FOR EDUCATION on 1992 MINISTRY OF TRANSPORTATION-MDL-1992 i. REVENUES-TOTAL revenues amount to 94,640 shall be levied by institutions as directing dorm and canteen 1,220 income from economic agents and contribution fees tuition admission fee 93,300 in higher education and post-secondary 120.
TOTAL EXPENDITURE on Education-94,640 94,640 1.
Current expenditure 94,640 1.1.
Personnel expenditure 75,700 1.2.
Materials expense 18,940 Annex 8 d BUDGET SPECIAL FUND for 1992 and the MINISTRY of EDUCATION'S INDUSTRY-MDL-1992 i. INCOME-TOTAL 326,560

 


 


Income from amounts shall be levied by institutions as directing dorm and canteen 11,180 net income achieved through workshops-school 19,300 income from economic agents and contribution fees tuition admission fee of 292,100 in higher education and post-secondary institutions 1,380 other 2,600 education II.
TOTAL EXPENDITURE on Education-326,560 326,560 1.
Current expenditure 326,560 1.1.
Personnel expenses 257,300 1.2.
69,260 materials expenditure Annex 9 SPECIAL FUND BUDGET for the SOCIAL SECURITY of PEASANT'S 1992-MDL-1992 i. REVENUES-TOTAL revenues from contribution 9,000,000 businesses based on the revenue from industrial activity, construction, agricultural, forestry, transportation and telecommunications, Commerce and services.
TOTAL EXPENSES-9,000,000 1.
Pensions, allowances and other social insurance rights, including expenses relating to rights in 8,650,000 2.
Personnel expenditure 350,000