Law No. 62 Of 30 June 1992 Relating To The Adjustment Of The State Budget For Year 1992
Original Language Title: LEGE nr. 62 din 30 iunie 1992 cu privire la rectificarea bugetului de stat pe anul 1992
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LEGE no. 62 62 of 30 June 1992 on the rectification of the state budget for 1992
Published in OFFICIAL MONITOR no. 157 157 of 13 July 1992
The Romanian Parliament adopts this law + Article 1 State budget for 1992, adopted by Law no. 36/1992 ,, shall be corrected as follows: -billion lei--revenues + 196.5-expenses + 196.5 The details of the changes introduced in the revenues and expenditures of the state budget for 1992-on sources of income and on shares-are set out in Annex no. 1. + Article 2 Corresponding to the corrections provided in art. 1 in the revenue structure, compared to the levels approved by Law no. 36/1992 on the state budget for 1992, the following amendments are approved: -billion lei-REVENUES-TOTAL + 196.5 1.Current income + 191.5 a) tax revenues + 155.2 of which: a.1.direct taxes + 126.2 of these: -tax on profit-3.0-payroll tax + 129,2 a.2.indirect taxes + 29.0 of these: -tax on movement of goods and excise duties + 5,0 -customs duties + 22,0 -other indirect taxes + 2,0 b) non-tax revenues + 36,3 of which: -income from dividends to the share capital of the state to companies + 31.0 -payments from the net profit of the regions autonomous + 2,0-consular fees + 1,3 2.Income from capital + 5,0 + Article 3 At the expenditures of the state budget for 1992, compared to the levels approved by Law no. 36/1992 , the following amendments are approved: -billion lei-EXPENDITURE-TOTAL + 196.5 of which: 1.Current expenses + 172,0 1.1.Staff expenses + 85.5 1.2.Material expenses + 35.6 1.3.Subvents and transfers from them: + 50,9 1.3.1.Subvents for public institutions + 2.4 1.3.2.Subvents for autonomous kings and companies + 15.0 1.3.3.Transfers+ 33.5 2.Capital expenditures + 23.4 3.Budget reserve fund available to the Government + 1.1 + Article 4 The expenses for social-cultural actions that are financed from the state budget are increased by 86.6 billion lei, of which 59.8 billion lei for personnel, 13.8 billion lei for materials, 12.4 billion lei for subsidies and transfers and 0.6 billion lei for capital expenditures. On shares, the increase of social-cultural expenses is distributed as follows: -billion lei--education + 43.7-health + 29.5-culture and art + 2.0-social assistance + 1.0-allowances and other aid for children + 4.5-pensions and aid I.O.V.R., military and other persons + 5.3-other social-cultural expenses + 0.6 The health expenses that are financed from the state budget, in 1992, including the corrections introduced on the basis of this law, are 144.9 billion lei. + Article 5 Spending on defense of the country is increased by 35.7 billion lei, and those for public order by 11.6 billion lei. The net income in lei and foreign currency, made by the Ministry of Interior and the Romanian Intelligence Service, from the valorization in the country and on export of some products in endowment, as well as from different benefits made by them, will be fully retained to meet the needs of material and capital expenditures. The decision of the Government will establish the establishment and use of the special extra-budgetary fund resulting from these capitals. + Article 6 Spending on public authorities increases by 12.0 billion lei, of which for: -billion lei--Senate + 0.3-Chamber of Deputies + 1.9-Romanian Presidency + 0.1-Judicial Authority + 1.5-Executive Authority + 8.2 + Article 7 State budget expenditures for the economic field are increased by 26.0 billion lei, of which 4.3 billion lei for personnel, 2.8 billion lei for materials, 15.6 billion lei for subsidies and transfers and 3.3 billion lei for capital expenditure. On economic actions this increase in the expenditures of the state budget is distributed as follows: -billion lei--extractive, energy, chemical and other industries of the industry + 16.3-agriculture, forestry, water, environment + 4.6-transport and communications + 2.2-scientific research + 1.1-other economic actions + 1.8 + Article 8 Starting with the 1st of May 1992, it eliminates the subsidisation from the state budget of school notebooks and live pork and chicken. From the same date, price and tariff differences, resulting from the elimination or reduction of subsidies from the budget to school notebooks and inter-urban transport subscriptions respectively for students and students from income families. reduced, will be borne by educational units on the basis of a social protection program, and the price differences determined by the reduction of subsidies from the budget to prostheses and orthopedic products will be borne from social insurance funds, social assistance or other funds, as appropriate, according to the legal regulations in force. + Article 9 The rectified expenditures of the state budget for 1992 are presented, on ministries and other specialized bodies of the central public administration, in Annex no. 2. + Article 10 Transfers from the state budget to local budgets increase by 21.5 billion lei and are distributed by counties, Bucharest municipality and Ilfov agricultural sector according to Annex no. 3. + Article 11 The income and expenses of the special health fund shall be increased by 6.4 billion lei, according to Annex no. 4. The rectified expenditure of the special research and development fund for 1992 is set out in Annex no. 5. + Article 12 Annexes no. 1-5 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate at the joint meeting of 17 June 1992, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. PRESIDENT OF THE CHAMBER OF DEPUTIES MARTIAN DAN academician ALEXANDRU BIRLADEANU Bucharest, June 30, 1992. No. 62. + Annex 1 STATE BUDGET FOR 1992 -SYNTHESIS- -thousand lei-Program approved for 1992InfluenteProgram rectified for 1992 0123 I. REVENUE-TOTAL1.031.538.000196.480.0001.228.018,000 A. Current income 1.025.036.000191.500.0001.216.536,000 1. Tax Revenue 1.012.081.000155.200.0001.167.281,000 1.1. Direct Taxes 500.734.000126.200.000626.934,000 Tax on profit244.500.000-3.000.000241.500.000 Income tax 247.051.000129.200.000376.251,000 Other direct taxes 9.183.000-9.183,000 Tax on income made by individuals and Non-resident legal entities 36,000-36,000 Tax on means of transport owned by economic agents 1.500.000-1.500.000 Taxation on amounts of sale of activities2.000.000-2.000.000 Dividend tax on companies market5.050.000-5.050.000 Income from profit made according to art. 6 6 of Law no. 12/1991 (republished) 500.000-500,000 Other tax receipts directe97.000-97,000 1.2. Indirect taxes 511.347.00029.000.000540.347,000 Taxation on the movement of goods and excise duties 475.000.0005.000.000480.000.000 Customs Taxes 35.015.00022.000.00057.015,000 Customs duties from legal persons 31.715.00022.000.00053.715,000 Customs and customs duties other income received from individuals through customs units 3.300.000-3.300,000 Other indirect taxes 1.332.0002.000.0003.332,000 stamp duties from legal persons 650.000500.0001.150,000 Majorations and penalties for late income nevarsate at term550.0001.500.0002.050.000 Other tax receipts indirecte132.000-132.000 2. Non-tax income 12.955.00036.300.00049.255.000 Income from dividends to the share capital of the state to commercial companies-31.000.00031.000.000 Payments from net profit of the regions self-levels1.400.0002.000.0003.400,000 Aquarius from public institutions3.492.0001.800.0005.292,000 Hospitalization fees, analyses, consultations, treatments, drug registration and proteze100,000-100,000 Sanatoriums ' incomes balneoclimaterice17.000-17.000 Metrology Taxes 45.000-45.000 Patent charges Investment and registration of manufacturing brands 37.000-37,000 Revenue from navigation activity and other service provision in ports and fees for the use of civil roads and airports 810.000-810,000 Taxes /0.0002.500.000 Income from the amounts collected by the institutions as home direction and cantina50.000-50,000 Taxes for analyses carried out by laboratories, other than sanitary ones, from the institution 20.000-20.000 Taxes for the examination of drivers, the issue of driving licences and other income relating to traffic on public roads 350.000-350,000 Revenue from the collection of works for the control of pests and diseases in the vegetal150.000-150,000 incomes of livestock breeding and selection units constituencies, laboratories and veterinary dispensaries 40.000-40,000 Aquarius from the revenues of public institutions and self-financing activities 30.000-30,000 Taxes and other income from the protection of the environment33,000500.000533,000 Other income from public institutions 600.000-600,000 Miscellaneous proceeds 8.063.0001.500.0009.563,000 Income from the application of the Extinction Prescription 310.000-310,000 Income from the recovery of costs and indemny95,000-95,000 Income from the fines imposed, according to the provisions legale400.000500.000900.000 Incasing from the retained quota, according to Law no. 23 /1973125.000-125.000 Refunds of funds from the budget financing of the previous years 1.200.000-1.200,000 Incasing of the rates due to external loans granted from budget100.000-100.000 -8,000 Payments from commercial economic units in the public sector, representing pluses of goods and products, found on the occasion of the remaining definitions350.000-350,000 Government no. 90/ 1991130.0001.000.0001.130.000 Incasing of interests related to monthly rates from sale of dwellings built from state funds 1.500.000-1.500.000 Receipts from other surse3.845.000-3.845.000 B. Income from capital6.502.0004.980.00011.482,000 Revenue from the valorisation of some states6.502.0004.980.00011.482,000 Income from the valorisation of public institutions ' assets 512,000-512,000 Income from the recovery of stocks from the reserve of stat470.000-470.000 Income from sale of houses built from funds status5.520.0004.980.00010,500,000 II. EXPENDITURE-TOTAL1.120.537.148196.480.0001.317.017.148 Current Expenditure 994.378.162172.023.0231.166.401.185 Personnel expenditure 291.631.23385.503.051377.134.284 Material and services191.742.71735.631.517227.374.234 Subsidies and transferuri504.504.21250.888.455555.392.667 Subsidies for public institutions10.393.7152.386.20712.779.922 Subsidies for autonomous kings and trading companies of stat70.294.52315.040.63585.335.158 Subsidies to cover price differences and tarif255.578.555-255.578.555 Transferuri168.237.41933.461.613201.699.032 Interest related to public debt interne6.500.000-6.500,000 Expenditure of capital121.158.98623.390.039144.549.025 Part I-Social-cultural Expenditure 350.716.33286.630.144437.346.476 Expenditure curente341.786.79086.038.120427.824.910 Personal Expenses 174.089.92159.771.091233.861.012 Material and services76.766.73513.835.40590.602.140 Subsidies and transfers90.930.13412.431.624103.361.758 Subsidies for institutions publice6.223.7151.656.2077.879.922 Transferuri84.706.41910.775.41795.481.836 Capital Expenditures 8.929.542592.0249.521.566 Learning 141.751.34443.700.147185.451.491 Current Expenditures 138.555.14443.583.601182.138.745 Personnel expenditures 100.907.22136.624.690137.531.911 Expenses materials and services28.128.7466.013.34334.142.089 Subsidies and transfers9.519.177945.56810.464.745 Subsidies for public institutions 661.50065.710727.210 Transfers8.857.677879.8589.737.535 Expenditure of capital3.196.200116.5463.312.746 Health115.357.30029.473.557144.830.857 Current expenditures 111.956.40029.101.010141.057.410 Personality70.335.10022.473.17392.808.273 Material and services41.621.3006.627.83748.249.137 Expenditure of capital3.400.900372.5473.773.447 Culture and arta3.433.0792.014.7897.447.868 Current Expenses 4.656.9791.963.7366.620.715 Personnel expenditures 669.820157.962827.782 Material and services1.665.230799.4132.464.643 Subsidies and transfers2.321.9291.006.3613.328.290 Subsidies for public institutions 2.016.889947.0632.963.952 Transferuri305.04059.298364.338 Capital Expenditures 776.10051.053827.153 Social Assistance 8.956.2571.043.79910.000.056 Current Expenditures 7.699.9151.001.9218.701.836 Personal Expenses 2.177.780515.2662.693.046 Material Expenses and services5.051.459365.0125.416.471 Subsidies and transfers470.676121.643592.319 Subsidies for public institutions 470.676121.643592.319 Expenditure of capital1.256.34241.8781.298.220 Allowances and other aid for children53.205.7364.509.00057.714.736 Current expenditure 53.205.7364.509.00057.714.736 Grants and transfers53.205.7364.509.00057.714.736 Transfers53.205.7364.509.00057.714.736 Pensions and aids I.O.V.R., military and other persons22.337.9665.327.26127.665.227 Current expenditures 22.337.9665.327.26127.665.227 Subsidies and transferuri22.337.9665.327.26127.665.227 Transfers22.337.9665.327.26127.665.227 Other social-cultural expenses 3.674.650561.5914.236.241 Current expenditures 3.374.650551.5913.926.241 Material and services300,00029,800329,800 Subsidies and transfers3.074.650521.7913.596.441 Subsidies for public institutions 3.074.650521.7913.596.441 Expenditure of capital300.00010,000310,000 Part III-Communal and resident household 4,200,00,000004.240,000 Expenditure on communal and resident household 4,200,00,000,0004.20.000 Expenditure current 3.000.000-3.000.000 Subsidies and transfers3.000.000-3.000.000 Transfers3.000.000-3.000.000 Capital Expenditures 1.200.00040.0001.240,000 Part IV-National Defence 136.968.00035.702.658172.670.658 Appearances 136.968.00035.702.658172.670.658 Expenditure curente98.068.00019.405.991117.473.991 Personal Expenses 42.000.0008.836.57050.836.570 Material and services56.068.00010.569.42166.637.421 Expenditure of capital38.900.00016.296.66755.196.667 Part V-Order publica36.720.00011.653.63548.373.635 Ordinea publica36.720.00011.653.63548.373,635 Current Expenditure 34.720.00011.516.93546.236.935 Personal Expenses 21.650.0005.300.26526.950.265 Material and services8.900.0005.486.67014.386.670 Subsidies and transfers4.170.000730.0004.900,000 Subsidies for public institutions 4.170.000730.0004.900,000 Capital Expenditures 2.000.000136.7002.136.700 Part VI-Public Authorities 34.785.13911.972.18546.757.324 Current Expenditures 31.410.9998.995.86240.406.861 Expenses of personal22.113.3685.822.89927.936.267 Material and services7.571.6312.601.08110.172.712 Subsidies and transfers1.726.000571.8822.297.882 Transfers1.726.000571.8822.297.882 Capital Expenditure 3.374.1402.976.3236.350.463 Expenses for Presidency of Romania647.294102.652749.946 Expenditure curente547.29469.319616.613 Personal Expenses 108.94547.777156.722 Material Expenses and Services438.34921.542459.891 Expenditure On Capital100.00033.333133.333 Expenditure on the organs of the legislative authority2.454.7452.228.0504.682.795 Expenditure current 1.609.805697.2862.307.091 Personality1.378.889551.0481.929.937 Material and services230.916146.238377.154 Expenditure of capital844.9401.530.7642.375.704 Expenditure on the bodies of the Authority Resti4.488.9861.467.6645.956.650 Expenses current 4.259.6061.460.0185.719.624 Personal Expenditures 3.547.029839.2344.386.263 Material and services712.577620.7841.333.361 Capital Expenditures 229.3807.646237.026 Expenses for the authority's organs executive27.194.1148.173.81935.367.933 Current Expenditures 24.994.2946.769.23931.763.533 Personnel expenses 17.078.5054.384.84021.463.345 Material and services6.189.7891.812.5178.002.306 Subsidies and transfers1.726.000571.8822.297.882 Transfers1.726.000571.8822.297.882 Expenditure on capital2.199.8201.404.5803.604.400 Part VII-Economic Actions 467.525.67225.980.101493.505.773 Current Expenditures 402.619.76822.693.422425.313.190 Staff Expenses 24.762.0484.337.89629.099.944 Material Expenses and services38.807.6422.778.49141.586.133 Subsidies and transfers339.050.07815.577.035354.627.113 Subsidies for autonomous kings and trading companies of stat70.294.52315.040.63585.335.158 Subsidies to cover price differences and tarif255.555.555-255.555.555 Transfers13.200.000536.40013.736.400 Expenses of capital64.905.9043.286.67968.192.583 Scientific Research 8.703.7191.068.7379.772.456 Current Expenditures 8.573.7191.068.7379.642.456 Personnel expenses 1.791.177445.4982.236.675 Material and services6.782.542623.2397.405.781 Expenses of capital130.000-130,000 Prospections and geological research papers for deposit discoveries noi9.680.617-9.680.617 Current Expenditures 9.680.617-9.680.617 Material Expenditures and Services9.680.617-9.680.617 Extractive, Energy Industry, metallurgical, chemical and other subs industriei210.323.53016.236.400226.559.930 Current Expenditure 171.483.53014.936.400186.419.930 Subsidies and transfers171.483.53014.936.400186.419.930 Subsidies for autonomous kings and commercial companies of stat57.517.97814.400.00071.917.978 Subsidies for the coverage of price and tariff differences 108.565.552-108.565.552 Transfers5.400.000536.4005.936.400 Expenditure of capital38.840.0001.300.00040.140.000 Agriculture, forestry, water, surrounding environment162.870.8114.620.204167.491.015 Expenditure current 151.240.8114.232.204155.473.015 Personnel expenses 13.500.4053.450.96816.951.373 Material and services7.574.390751.5368.325.926 Subsidies and transfers130.166.01629.700130.195.716 Subsidies for autonomous kings and trading companies of stat299.00029.700328.700 Subsidies to cover differences in price and pricing 129.267.016-129.267.016 Transfers 600.000-600,000 Capital Expenditures 11.630.000388.00012.018,000 Transportation and Communications54.358.6932.226.99256.585.685 Expenses Current 45.858.6931.943.59247.802.285 Expenditure on personal7.946.79020.3277.967.117 Material and services13.211.3711.312.33014.523.701 Subsidies and transfers24.700.532610.93525.311.467 Subsidies for autonomous kings and trading companies of states12.477.545610.93513.088.480 Subsidies for coverage of price and tariff differences 222.987-12.222.987 Capital expenditures 8.500.000283.4008.783.400 Other economic stocks 21.588.3021.827.76823.416.070 Current Expenditures 15.782.398512.48916.294.887 Personal Expenditures 1.523.676421.1031.944.779 Material expenditure and services1.558.72291.3861.650.108 Subsidies and transfers12.700.000-12.700,000 Subsidies to cover differences in price and tariff 5.500.000-5.500,000 Transfers7.200.000-7.200,000 Expenditure of capital5.805.9041.315.2797.121.183 Part VIII- Other actions12.722.0051.876.78914.598.794 Other actions12.722.0051.876.78914.598.794 Current Expenditures 10.872.6051.815.14312.687.748 Personal Expenses 7.015.8961.434.3308.450.226 Material Expenses and Services3.628.709360.4493.989.158 Subsidies and transfers228.00020.364248.364 Grants to cover differences in price and pricing 23.000-23,000 Transfers205.00020.364225.364 Capital Expenditures 1.849.40061.6461.911.046 Part IX-Transfers 65.400.00021.557.55086.957.550 Transfers from the budget of stat65.400.00021.557.55086.957.550 Part X-Public debt 6.500.000-6.500,000 Interest related to public debt 6.500.000-6.500,000 Current expenditures 6.500.000-6.500,000 Interest related to public debt interne6.500.000-6.500,000 Part XI- Reservve5.000.0001.066.9386.066.938 Invention Fund at disposal Government1.000.000-1.000.000 Budget Reserve Fund at the disposal of the Government4.000.0001.066.9385.066.938 III. DEFICIT (I-II)-88.999.148 -- 88.999.148 + Annex 2/01 ROMANIAN PRESIDENCY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL647.294102.652749.946 Current Expenditures 547.29469.319616.613 Personnel expenses 108.94547.777156.722 Material expenses and services438.34921.542459.891 Expenditure of capital100.00033.333133.333 Part VI-Public Authorities 647.294102.652749.946 Expenditure on the Presidency of Romania647.294102.652749.946 Current Expenditure 547.29469.319616.613 Expenditure on personal108.94547.777156.722 Material and material expenses services438.34921.542459.891 Expenditure of capital100.00033.338133.353 DETAILING ON EXPENDITURE ITEMS-TOTAL647.294102.652749.946 Current Expenditure 547.29469.319616.613 Personnel expenses 108.94547.777156.722 Material and material expenses services438.34921.542458.891 Expenditure of capital100.00033.333133.333 Expenses for the Presidency of Romania647.284102.652749.946 Current Expenditure 547.29469.319616.613 Personnel expenses 108.94547.777156.722 Expenses with employees 70.59137.918108.509 Social security contributions stat15.5308.34223.872 Expenses for the establishment of the fund for the payment of the aid of somaj2.8341.5174.341 Deplacements, secondments, transferations20.000-20,000 Material and services438.34921.542459.891 Expenses for maintenance and household 5.900-5.900 Materials and service provision of a functional character 111.40010.886122.286 Books and publications5.900-5.900 Other expenditure 315.14910.656325.805 Expenditure of capital100.00033.333133.333 Investment of institutions publice100.00033.333133.333 + Annex 2/02 SENATE BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL679.753327.2611.007.014 Current expenditures 619.353322.648942.001 Personal expenses 502.850249.775752.625 Expenditure materials and services116.50372.873189.376 Expenditure of capital60.4004.61365.013 Part VI-Public Authorities 679.753327.2611.007.014 Expenditure on the organs of the legislative authority 679.753327.2611.007.014 Current Expenditure 619.353322.648942.001 Personnel Expenses 502.850249.775752.625 Expenses materials and services116.50372.873189.376 Expenditure of capital60.4004.61365.013 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL679.753327.2611.007.014 Current Expenditure 619.353322.648942.001 Personnel expenditure 502.850249.775752.625 Expenditure materials and services116.50372.873189.376 Expenditure of capital60.4004.61365.013 Expenditure on the organs of the legislative authority 679.753327.2611.007.014 Current Expenditure 619.353322.648942.001 Personal Expenditure 502.850249.775752.625 Expenditure on salary338.400198.235536.635 Contributions for social insurance of stat64.29643.612107.908 Expenses for the establishment of the fund for the payment of the aid of somaj10.1547.92818.082 Deplacements, secondments, transferari90.000-90.000 Material and services116.50372.873189.376 Expenditure for maintenance and housekeeping 52.6005.20857.808 Materials and service supplies with functional character 8.9001.15710.057 Inventory items of small or short duration and equipment2.370-2.370 Current repairs 3.5501.1574.707 Books and publication5.900-5.900 Other expenditure 43.18365.351108.534 Expenditure of capital60.4004.61365.013 Investment of public institutions60.4004.61365.013 + Annex 2/03 DEPUTY CHAMBER BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL1.774.9921.900.7893.675.781 Current Expenditures 990.452374.6381.365.090 Personnel expenses 876.039301.2731.177.312 Expenses materials and services114.41373.365187.778 Expenditure of capital784.5401.526.1512.310.691 Part VI-Public Authorities 1.774.9921.900.7893.675.781 Expenditure on the organs of the legislative authority1.774.992 *) 1.900.7893.675.781 *) Expenditure current 990.452374.6381.365.090 personal876.039301.2731.177.312 Material and services114.41375.365187.778 Expenditure of capital784.5401.526.1512.310.691 DETAILING ON EXPENDITURE ITEMS-TOTAL1.774.9921.900.7893.675.781 Expenditure curente990.452374.6381.365.090 Expenditure of personal876.039301.2731.177.312 Material and services114.41373.365187.778 Expenditure of capital784.5401.526.1512.310.691 Expenditure on the organs of the authority legislative1.774.992 *) 1.900.7893.675.781 *) Current Expenditure 990.452374.6381.365.090 Expenditure on personal876.039301.2731.177.312 Expenses with employees 693.156239.105932.261 Contributions for social insurance of stat79.02052.603131.623 Expenses for the establishment of the fund for the payment of the aid of somaj13.8639.56523.428 Deplacements, secondments, transferari90.000-90.000 Material and services114.41373.365187.778 Expenses for maintenance and housework 87.0008.52495.524 Functional materials and services 4.3005684.868 Low value or short inventory items duration and equipment6.5005687.068 Repair curente3.2505683.818 Books and publications3.250-3.250 Other expenditure 10.11363.13773.250 Expenditure of capital784.5401.526.1512.310.691 Investments of public institutions 784.5401.526.1512.310.691 ------ Note ... *) As the insurance and approval of the technical-economic execution documentation will be provided the financial resources necessary to continue the works at the "People's House", from the revenues provided in art. 28. Also, the necessary funds will be provided for the appearance of the publication "Parliament". + Annex 2/04 JUSTICE MINISTRY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL7.335.4061.854.5059.189.911 Current expenditures 7.109.4061.846.9728.956.378 Personal expenses 2.367.558506.1682.927.726 Material expenses and services571.848558.8041.128.652 Subsidies and transfers4.170.000730.0004.900,000 Subsidies for public institutions4.170.000730.0004.900,000 Expenditure of capital226.0007.533233.533 Part V-a-Ordinea publica4.170.000730.0004.900.000 Ordinea publica4.170.000730.0004.900,000 Current expenditures 4.170.000730.0004.900,000 Subsidies and transfers4.170.000730.0004.900,000 Subsidies for public institutions4.170.000730.0004.900,000 of total expenses: Prison expenditures 4.170.000730.0004.900,000 Part VI- Public Authorities 3.165.4061.124.5054.289.911 Current Expenditures 2.939.4061.116.9724.056.378 Personal Expenses 2.367.558560.1682.927.726 Material Expenses and Services571.848556.8041.128.652 Expenditure On Capital226.0007.533233.533 Expenses for authority bodies Resti3.004.7721.090.8084.095.580 Current Expenditures 2.790.7721.083.6753.874.447 Personal Expenses 2.232.552528.2252.760.777 Material Expenses and Services558.220555.4501.113.670 Capital Expenditures 214.0007.133221.133 Expenses for the organs of the executive authority 160.63433.697194.331 Current Expenditure 148.63433.297181.931 Personal Expenditure 135.00631.943166.949 Material and services13.6281.35414.982 Expenditure of capital12.00040012.400 of total expenditure: Organs power plants executive160.63433.697194.331 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL7.335.4061.854.5059.189.911 Current Expenditure 7.109.4061.846.9728.956.378 Personal Expenditure 2.367.558560.1682.927.726 Material Expenditure and services571.848556.8041.128.652 Subsidies and transfers4.170.000730.0004.900,000 Subsidies for public institutions4.170.000730.0004.900,000 Expenditure of capital226.0007.533233.533 Public order 4.170.000730.0004.900,000 Expenditure Current 4.170.000730.0004.900,000 Subsidies and transfers4.170.000730.0004.900,000 Subsidies for public institutions4.170.000730.0004.900,000 Expenses for the organs of the authority of the resti3.004.7721.090.8084.095.580 Current Expenditure 2.790.7721.083.6753.874.447 Expenditure on personnel 2.232.552528.2252.760.777 Expenses with employees 1.767.105419.2262.186.331 Contributions for social insurance of stat388.76392.230480.993 Expenses for the establishment of the fund for the payment of the aid of somaj70.68416.76987.453 Deplacements, secondments, transfers6,000-6,000 Material expenses and services558.220555.4501.113.670 Expenses for maintenance and housework 67.9005.54573.445 Materials and service provision of a functional character 198.10019.408217.508 Inventory items of small or short duration and equipment2.300-2.300 Current repairs 44.6005.54550.145 Repairs capitale243.40024.953268.353 Books and publications1.100-1.100 Other expenditure 820499.999500.819 Expenditure of capital214.0007.133221.133 Investment of public institutions214.0007.133221.133 Expenditure for organs of the executive authority160.63433.697194.331 Current Expenditures 148.63433.297181.931 Personnel expenses 135.00631.943166.949 Expenses with employees 100.79825.352126.150 Contributions for social insurance of stat22.1765.57727.753 Expenses for the establishment of the fund for the payment of aid somaj4.0321.0145.046 Deplacements, detachments, transferation8.000-8,000 Material and services13.6281.35414.982 Expenses for maintenance and housework 8.4008809.280 Inventory items of small or short duration and equipment230-230 Current repairs 340-340 Books and publications570-570 Other expenditure 4.0884744.562 Capital expenditure 12,00040012,400 Investment of public institutions12,00040012,400 JUSTICE MINISTRY I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public institution Program 1992 VenitsSubventiiSpending Cap. 64.1 "Public order"-General Directorate of Penitentiaries I2.100.0004.170.0006.270.000 II-730.000730,000 III2.100.0004.900.0007.000.000 + Annex 2/05 PUBLIC MINISTRY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL1.380.732354.5541.735.286 Current expenditures 1.370.632354.2171.724.849 Personal expenses 1.224.366289.6871.514.053 Material and services146.26664.530210.796 Expenditure of capital10.10033710.437 Part VI-Public Authorities 1.380.732354.5541.735.286 Expenses for the organs of the authority of the restiance1.380.732354.5541.735.286 Expenditure current 1.370.632354.2171.724.849 Expenditure on personal1.224.366289.6871.514.053 Material and services146.26664.530210.796 Expenditure of capital10.10033710.437 DETAILING ON EXPENDITURE ITEMS-TOTAL1.380.732354.5541.735.286 Current expenditure 1.370.632354.2171.724.849 Personnel expenses 1.224.366289.6871.514.053 Material and services146.26664.530210.796 Capital Expenditures 10.10033710.437 Expenses for the organs of the authority of the restiance1.380.732354.5541.735.286 Expenses current 1.370.632354.2171.724.849 Expenditure on personal1.224.366289.6871.514.053 Employee expenses 943.941229.9101.173.851 Contributions for social insurance stat207.66750.580258.247 Expenses for the establishment of the fund for the payment of the aid of somaj37.7589.19746.955 Deplacements, detachments, transferari35.000-35,000 Material and services146.26664.530210.796 Expenses for maintenance and househouse95.1009.445104.545 Materials and service provision with functional character 6.00053.63259.632 Small inventory items value or short duration and equipment950-950 Repairs curente17.4001.45318.853 Repairs capitale24.300-24.300 Books and publications2.516-2.516 Expenditure of capital10.10033710.437 Investments of public institutions10.10033710.437 + Annex 2/06 SUPREME COURT OF JUSTICE BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL103.48222.302125.784 Current expenditures 98.20222.126120.328 Personal expenses 90.11121.322111.433 Material expenses and services8.0918048.895 Expenditure of capital5.2801765.456 Part VI-Public Authorities 103.48222.302125.784 Expenses for the organs of the authority of the authority of the resti103.48222.302125.784 Current Expenditure 98.20222.126120.328 Expenditure of personal90.11121.322111.433 Material and material expenses services8.0918048.895 Expenditure of capital5.2801765.456 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL103.48222.302125.784 Current Expenditure 98.20222.126120.328 Personnel expenditure 90.11121.322111.433 Material and material expenses services8.0918048.895 Expenditure of capital5.2801765.456 Expenses for the organs of the authority of the resti103.48222.302125.784 Current Expenditure 98.20222.126120.328 Personnel expenditure 90.11121.322111.433 Expenditure on employees 67.54816.92284.470 Social security contributions of stat14.8613.72318.584 Expenses for the establishment of the fund for the payment of the aid of somaj2.7026773.379 Deplacements, secondments, transferari5,000-5.000 Material and services8.0918048.895 Expenditure on maintenance and house.5.5505636.113 Inventory items of small or short duration and equipment20-20 Current repairs 1.2001211.321 Books and publications120-120 Other outgos1.2011201.321 Capital expenditures 5.2801765.456 Investment of public institutions5.2801765.456 + Annex 2/07 GENERAL SECRETARIAT OF THE GOVERNMENT BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL2.620.929810.3533.431.282 Current expenditures 1.624.929749.9872.374.916 Personal expenses 489.679302.774792.453 Expenses materials and services910.51097.3971.007.907 Subsidies and transfers224.740349.816574.556 Subsidies for public institutions-340.012340.012 Subsidies to cover differences in price and tariff 166,000-166,000 Transfers58.7409.80468.544 Expenses of capital996.00060.3661.056.366 Part I- Social-cultural expenses 376.930407.256784.186 Current expenditures 376.930381.423758.353 Material and services318.19031.607349.797 Subsidies and transfers58.740349.816408.556 Subsidies for public institutions-340.012340.012 Transfers58.7409.80468.544 Capital-25.83325.833 Culture and art-365.845365.845 Current Expenditure-340.012340.012 Subsidies and transfers-340.012340.012 Subsidies for public institutions-340.012340.012 Expenditure on capital-25.83325.833 of total expenditure: Other institutions and actions culture and arta-365.845365.845 Social Assistance 318.19031.607349.797 Current Expenditure 318.19031.607349.797 Material and services318.19031.607349.797 of total expenditure: Other social assistance actions 318.19031.607349.797 Pensions and I.O.V.R. aids, military and other persons58.7409.80468.544 Current expenditures 58.7409.80468.544 Subsidies and transfers58.7409.80468.544 Transfers58.7409.80468.544 of total expenses: Pensions, aids, allowances and bonuses I.O.V.R. and veterans of wars 58.7409.80468.544 Part VI-Authorities publice2.077.999403.0972.481.096 Expenses for the organs of the executive authority 2.077.999403.0972.481.096 Current Expenditure 1.081.999368.5641.450.563 Personal Expenditure 489.679302.774792.453 Material and services592.32065.790658.110 Capital expenditure 996.00034.5331.030.533 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL2.620.929810.3533.431.282 Current Expenditure 1.624.929749.9872.374.916 Personal Expenditure 489.679302.774792.453 Material Expenditure and services910.51097.3971.007.907 Subsidies and transferuri224.740349.816574.556 Grants for public institutions-340.012340.012 Subsidies to cover differences in price and tariff 166.000-166,000 Transfers58.7409.80468.544 Expenditure of capital996.00060.3661.056.366 Culture and arta-365.845365.845 Current Expenditure-340.012340.012 Subsidies and transfers-340.012340.012 Subsidies for public institutions-340.012340.012 Capital-25.83325.833 Investment of public institutions-25.83325.833 Assistance social318.19031.607349.797 Current expenditures 318.19031.607349.797 Material and services318.19031.607349.797 Rights with a social character 318.19031.607349.797 Pensions and aids I.O.V.R., military and other persons58.7409.80468.544 Current expenditures 58.7409.80468.544 Subsidies and transfers58.7409.80468.544 Transfers58.7409.80468.544 Expenses for the organs of the executive authority 2.077.999403.0972.481.096 Current Expenditure 1.081.999368.5641.450.563 Personal Expenditure 489.679302.774792.453 Expenses with earners 315.530240.297555.827 Contributions for social security stat62.79052.865115.655 Expenses for the establishment of the fund for the payment of the aid of somaj11.3599.61220.971 Deplacements, secondments, transferari100.000-100,000 Material and services592.32065.790658.110 Expenditure on maintenance and housekeeping 150.30016.448166.748 Materials and services of a functional character 75.0009.86984.869 Inventory items of small or short duration and equipment2.000-2.000 Current repairs 8.000-8,000 Books and publications1.500-1,500 Other expenditure 355.52039.473394.993 Expenditure of capital996.00034.5331.030.533 Investments of public institutions996.00034.5331.030.533 Agriculture, forestry, water, environment surround166,000-166,000 Current expenditures 166,000-166,000 Subsidies and transfers166,000-166,000 Subsidies to cover price differences and tariff 166,000-166,000 of total expenditure: Central bodies of executive power 2.077.999403.0972.481.096 Part VII-Economic Actions 166.000-166,000 Current Expenditure 166.000-166,000 Subsidies and transfers166,000-166,000 Subsidies for coverage of price differences and tariffs 166,000-166,000 Agriculture, forestry, water, environment surround166.000-166,000 Current expenditures 166,000-166,000 Subsidies and transfers166,000-166,000 Subsidies to cover differences in price and tariff 166,000-166,000 of total expenditure: Programs for support prices for agricultural products-166,000-166.000 + Annex 2/08 MINISTRY OF EDUCATION AND SCIENCE BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL124.884.40740.925.029165.809.436 Current expenditures 121.567.45740.804.464162.371.921 Expenses of personal89.723.50334.565.380124.288.883 Material and services22.694.6745.279.80527.974.479 Subsidies and transferes9.149.280959.27910.108.559 Subsidies for public institutions933.450143.1791.076.629 Transfers8.215.830816.1009.031.930 Capital expenditure 3.316.950120.5653.437.515 Part I-Expenditure social-culturale119.642.58140.764.233160.406.814 Current Expenditures 116.325.63140.643.668156.969.299 Personnel expenses 89.419.75234.490.546123.910.298 Material and services17.756.5995.193.84322.950.442 Subsidies and transfers9.149.280959.27910.108.559 Subsidies for public institutions933.450143.1791.076.629 Transfers8.215.830816.1009.031.930 Expenditure of capital3.316.950120.5653.437.515 Learning 118.829.48140.610.260159.439.741 Expenditure Current 115.640.48140.493.960156.134.441 Expenditure on personal89.191.21234.436.650123.627.862 Material and services17.571.9395.175.50022.747.439 Subsidies and transfers8.877.330881.8109.759.140 Subsidies for public institutions661.50065.710727.210 Transfers8.215.830816.1009.031.930 Capital expenditure 3.189.000116.3003.305.300 of total expenditure: Preschooled education 13.688.3904.687.00018.375.390 Primary and secondary education 55.943.85019.000.00074.943.850 Additional education 1.785.440426.0002.211.440 Education Professional4.047.0001.448.0005.495.000 liceal18.844.7006.319.00025.163.700 Post-secondary education 714.180255.600969.780 Higher education 17.854.4006.344.66024.199.060 Children's homes 2.737.700980.0003.717.700 Inspectorate schooling595.140213.000808.140 Other institutions and actions learning2.618.681937.0003.555.681 Culture and arta571.150103.226674.376 Current Expenditures 443.20098.961542.161 Personal Expenses 228.54053.896282.436 Material Expenses and Services184.66018.343203.003 Subsidies and transfers30.00026.72256.722 Grants for public institutions30.00026.72256.722 Capital expenditures 127.9504.265132.215 of total expenditure: National, university, county, municipal and city libraries 541.15076.502617.654 Muzee20.00024.48244.482 Theatres and musical institutions10.0002.24012.240 Other expenses social-culturale241.95050.747292.697 Current expenditures 241.95050.747292.697 Subsidies and transferes241.95050.747292.697 Subsidies for public institutions241.95050.747292.697 of total expenditure: Sports and youth activity 241.95050.747292.697 Part VI-Public authorities191.81639.350231.166 Expenditure for the organs of the executive authority 191.81639.350231.166 Current Expenditure 191.81639.350231.166 Personal Expenditure 147.85934.933182.842 Material and services43.9574.36748.324 of total expenditure: Central power bodies executive191.81639.350231.166 Part VII-Economic Actions 5.050.010121.4465.171.456 Scientific Research 5.050.010121.4465.171.456 Current Expenditures 5.050.010121.4465.171.456 Personnel expenditures 155.89239.851195.743 Material and material expenses services4.894.11881.5954.975.713 of the total Expenditure: Objects, research and research topics complexe4.820.706-4.820.706 Research Units 162.04433.318195.362 Other institutions and actions for scientific research 67.26088.128155.388 DETAILING ON EXPENDITURE ITEMS- TOTAL124.884.40740.925.029165.809.436 Current Expenditures 121.567.45740.804.464162.371.921 Personality89.723.50334.565.380124.288.883 Material and services22.694.6745.279.80527.974.479 Subsidies and transfers9.149.280959.27910.108.559 Grants for institutions publice933.450143.1791.076.629 Transfers8.215.830816.1009.031.930 Expenditure of capital3.316.950120.5653.437.515 Learning 118.829.48140.610.260159.439.741 Current Expenditure 115.640.48140.493.960156.134.441 Expenditure on personal89.191.21234.436.650123.627.862 Expenses with employees 70.431.55927.362.45097.794.009 Contributions for social insurance stat15.533.4005.939.70031.473.100 Expenses for the establishment of the fund for the payment of the aid somaj2.826.2531.134.5003.960.753 Deplacements, detachments, transferari400.000-400,000 Material and services17.571.9395.175.50022.747.439 Rights with a social character 1.100.0001.050.0002.150,000 Hrana3.794.000456.6004.250.600 Medicines and materials sanitare10.000-10,000 Expenses for maintenance and householder 6.647.9393.113.0009.760.939 Materials and service provision of a functional character 250.000-250,000 Inventory items of small or short duration and equipment620.000-620,000 Current repairs 3.400.000394.0003.794,000 Repair capitale1.550.000161.9001.711.900 Books and publications100.000-100,000 Other -100,000 Subsidies and transferations8.877.330881.8109.759.140 Subsidies for public institutions 661.50065.710727.210 Transfers8.215.830816.1009.031.930 Capital Expenditure 3.189.000116.3003.305.300 Investment of institutions publice3.189.000116.3003.305.300 Culture and arta571.150103.226674.376 Current Expenditures 443.20098.961542.161 Personal Expenses 228.54053.896282.436 Employee expenses 180.41342.775223.188 Social insurance contributions by stat39.8309.41049.240 Expenses for the establishment of for the payment of the aid of somaj7.6971.7119.408 Deplacements, secondments, transferari600-600 Material and services184.66018.343203.003 Expenses for maintenance and housekeeping 7.685-7.685 Materials and service provision of a character functional74.08318.34392.426 Inventory items of low value or short duration and equipment162-162 Current repairs 1.620-1.620 Repairs capitale92.500-92.500 Books and publications8.500-8.500 Other expenditure 110-110 Subsidies and transfers30.00026.72256.722 Grants for public institutions30.00026.72256.722 Capital expenditure 127.9504.265132.215 Investment of public institutions127.9504.265132.215 Other social-cultural expenditure 241.95050.747292.697 Current expenditure 241.95050.747292.697 Subsidies and transferes241.95050.747292.697 Subsidies for public institutions 241.95050.747292.697 Expenditure on the organs of the executive authority 191.81639.350231.166 Current Expenditure 191.81639.350231.166 Personal Expenditure 147.85934.983182.842 Expenditure on earners 97.50727.764125.271 Contributions for social security stat21.4526.10827.560 Expenses for the establishment of the fund for the payment of the aid of somaj3.9001.1115.011 Deplacements, secondments, transfers25.000-25,000 Material and service expenses 43.9574.36748.324 Expenses for maintenance and housework 9.9501.09211.042 Materials and service performance with functional character 5.4006556.055 Low value or short term inventory items and equipment200-200 Current repairs 4.5004374.937 Books and publications400-400 Other expenditure 23.5072.18325.690 Research Scientific Science 5.050.010121.4465.171.456 Expenditure curente5.050.010121.4465.171.456 Expenditure of personal155.89239.851195.743 Expenditure on employees 123.18231.628154.810 Contributions for social insurance of states27.1006.95834.058 Expenditure on the establishment of the fund for the payment of aid somaj4.9271.2656.192 Deplacements, detachments, transferari683-683 Material and services4.894.11881.5954.975.713 Maintenance and maintenance expenses 31.8473.16535.012 Functional materials and services services28.6202.84431.464 Current repairs 2.266-2.266 Repair capital-74.30074.300 Books and publications1.179-1.179 Other expenditure 4.830.2061.2864.831.492 MINISTRY OF EDUCATION AND SCIENCE I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget --thousand lei-Public Institution Program 1992 VenitsSubventiiSpending Cap. 51.1 "Education" I63.350661.500724.850 II-65.71065.710 III63.350727.210790.560-Student Houses I63.350160.650224,000 II-15.96015.960 III63.350176.610239.960-School camps and student I-500.850 *) 500.850 II-49.75049.750 III-550.600550.600 Cap. 53.1 "Culture and art" I2.80030.00032.800 II-26.72226.722 III2.80056.72259.522-Chamber Choir "Madrigal" I80010.00010.800 II-2.2402.240 III80012.24013.040-"Antipa" Museum I2.00020.00022.000 II-24.48224.482 III2.00044.48246.482 Cap. 57.1 "Other social cultural expenditure"-University sports clubs I500241.990242.450 II-50.74750.747 III500292.697293.197 ----- *) The amount was established on the basis of Government decisions no. 934/1990 934/1990 and No. 625/1991 625/1991. + Annex 2/09 HEALTH MINISTRY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL108.567.84627.020.832135.588.678 Current expenditures 105.510.68126.660.577132.171.258 Expenses of personal66.108.70021.256.71687.365.416 Material and services39.331.4815.403.81144.735.292 Subsidies and transfers70.5005070.550 Subsidies to cover the price difference and tariff 70.000-70,000 Transfers50050550 Expenses of capital3.057.165360.2553.417.420 Part I-Expenditure social-culturale108.125.00026.966.400135.091.400 Sanatate108.125.00026.966.400135.091.400 Current Expenditures 105.167.90026.609.500131.777.400 Personnel expenditures 65.939.20021.215.90087.155.100 Material and material expenses services39.228.7005.393.60044.622.300 Expenditure of capital2.957.100356.9003.314,000 of total expenditure: Dispensare24.760.6006.750.00031.510.600 Spitale63.577.50015.301.20078.878.700 Sanatoriums, spores and dispensaries with stationary TBC1.189.400277.3001.466.700 Crese2.811.300670.0003.481.300 Swings of copii2.270.600670.0002.940.600 Singelui973.200-973.200 Salvare3.460.000860.0004.320,000 Other institutions and actions sanitare9.082.4002.437.90011.520.300 Part VI-Public authorities 109.16521.946131.111 Expenditure for the organs of the executive authority 109.16521.946131.111 Current Expenditure 109.16521.946131.111 Personal Expenditure 80.86719.134100.001 Material and services27.7982.76230.560 Subsidies and transfers50050550 Transfers50050550 Contributions and contributions to bodies internationale50050550 of total expenditure: Central Organs of Executive Power 109.16521.946131.111 Part VII-Economic Actions 272.54019.360291.900 Current Expenditure 172.47516.005188.480 Personnel expenditure 37.2679.52746.794 Expenditure materials and services65.2086.47871.686 Subsidies and transfers70.000-70,000 Subsidies to cover differences in price and tariff 70.000-70,000 Expenditure of capital100.0653.355103.420 Extractive, energy, metallurgical, chemical and other industries Industry70.000-70,000 Expenditure current 70.000-70,000 Subsidies and transfers70.000-70,000 Subsidies to cover differences in price and tariff 70.000-70,000 of total expenditure: Other industries of industries70.000-70,000 Other economic stocks 202.54019.360221.900 Expenditure curente102.47516.005118.480 Personnel Expenses 37.2679.52746.794 Material and services65.2086.47817.686 Expenditure of capital100.0653.355103.420 of total expenditure: State and mobility202.54019.360221.900 Part VIII- Other actions61.14113.12674.267 Other actions61.14113.12674.267 Current Expenses 61.14113.12674.267 Personnel expenses 51.36612.15563.521 Material and services9.77597110.746 of total expenses: Centers and offices of calcul61.14113.12674.267 DETAILING ON EXPENDITURE ITEMS- TOTAL108.567.84627.020.832135.588.678 Current Expenditures 105.510.68126.660.577132.171.258 Personnel expenses 66.108.70021.256.71687.365.416 Material and services39.331.4815.403.81144.735.292 Subsidies and transfers70.5005070.550 Subsidies to cover differences in price and tariff-70.000-70,000 Transferuri50050550 Capital Expenditures 3.057.165360.2553.417.420 Sanatate108.125.00026.966.400135.091.400 Current Expenditures 105.167.90026.609.500131.777.400 Personnel expenditures 65.939.20021.215.90087.155.100 Expenses with ares52.300.00016.840.00069.140.000 Contributions for social insurances of states11.500.0003.700.00015.200,000 Expenses for the establishment of the fund for the payment of the aid of somaj2.100.000675.9002.775.900 Deplacements, secondments, transferari39.200-39.200 Material and services39.228.7005.393.60044.622.300 Social rights 150.000-150,000 Hrana10.600.000-10.600,000 Medicines and sanitary materials 16.100.0002.293.60018.393.600 Expenses for maintenance and house.5.700.0001.200.0006.900,000 Materials and service provision of a character functional1.700.0001.200.0002.900,000 Inventory items of low value or short duration and equipment1.800.000-1.800,000 Current repairs 2.300.000-2.300,000 Repair capitale700.000-700,000 Books and publications10.000-10,000 Other expenditure i168.700700.000868.700 Expenditure on capital2.957.100356.9003.314,000 Investment of public institutions2.957.100356.9003.314,000 Expenditure on the organs of the executive authority 109.16521.946131.111 Current Expenditure 109.16521.946131.111 Personal Expenditure 80.86719.134100.001 Expenses with employees 59.41815.18674.604 Contributions for social insurance of states13.0723.34116.413 Expenses for the establishment of the fund for the payment of the aid of somaj2.3776072.984 Deplacements, secondments, transferari6,000-6.000 and services27.7982.76230.560 Expenses for maintenance and housekeeping 26.6982.62429.322 Low value or short term inventory items and equipment100-100 Current repairs 500-500 Books and publications400-400 Other expenditure 100138238 Subsidies and transfers50050550 Transfers50050550 Contributions and levies to international bodies 50050550 Extractive, energy, metallurgical, chemical and other industries of the industries70.000-70,000 Current expenditure 70.000-70,000 Subsidies and transfers70.000-70,000 Subsidies for coverage of price and tariff differences-70,000-70,000 Other shares economice202.54019.360221.900 Current Expenditures 102.47516.005118.480 Personnel expenses 37.2679.52746.794 Employee expenses 29.1437.56036.703 Contributions for social insurance stat6.4101.6658.075 Expenses for the establishment of the fund for the payment of the aid of somaj1.1923021.494 Deplacements, secondments, transferari522-522 Material and services65.2086.47871.686 Expenditure on maintenance and housekeeping 14.7506.47821.228 Inventory items of small or short duration and Equipment880-880 Current repairs 10.570-10.570 Repair capitale38.747-38.747 Books and publications52-52 Other expenditure 209-209 Expenditure of capital100.0653.355103.420 Stocks for the State Reserve and Mobiling76.0653.35579.420 Investment of public institutions 24.000-24,000 Other actiuni61.14113.12674.267 Current Expenditure 61.14113.12674.267 Personalityexpenses 36612.15563.521 Spending with employees 40.5299.64750.176 Contributions for social insurancesof stat8.9162.12211.038 Expenditure on the establishment of the fund for payment of the aid of somaj1.6213862.007 transferari300-300 Material and services9.77597110.746 Expenditure on maintenance and housekeeping 2.8252913.116 Functional services and supplies of services6.6706807.450 Current repairs 60-60 Books and publications60-60 Other -60 + Annex 2/10 MINISTRY OF LABOUR AND SOCIAL PROTECTION BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL67.963.8577.809.05875.772.915 Current expenditures 67.681.2157.799.76775.480.982 Personal expenses 1.302.306308.2121.610.518 Material and services372.647184.385557.032 Subsidies and transfers66.006.2627.307.17073.313.432 Transfers68.006.2627.307.17073.313.432 Expenditure of capital282.6429.291291.933 Part I-Expenditure social-culturale66.292.8537.341.36273.634.215 Expenditure curente66.177.4117.337.64473.515.055 Personality116.71027.698144.408 Material and services54.4392.77657.215 Subsidies and transfers66.006.2627.307.17073.313.432 Transfers66.006.2627.307.17073.313.432 Expenses of capital115.4423.718119.160 Sanatate195.50028.400223.900 Current Expenditures 149.60027.000176.600 Personal Expenses 107.00025.400132.400 Material Expenses and Services42.6001.60044.200 Capital Expenses 45,9001,40047,300 of total expenses: Spitale195.50028.400223.900 Assistance sociala91.0915.79296.883 Current Expenditures 21.5493.47425.023 Personnel expenditures 9.7102.29812.008 Material and services11.8391.17613.015 Capital Expenditures 69.5422.31871,860 of Total Expenses: Old and Old Home pensions13.36086914.229 Home of the minorities 8.1895218.710 Other social assistance actions 69.5424.40273.944 Alocations and other aid for children53.205.7364.509.00057.714.736 Current expenditures 53.205.7364.509.00057.714.736 Subsidies and transfers53.205.7364.509.00057.714.736 Transfers53.205.7364.509.00057.714.736 of total expenditure: State allowance for children48.187.0434.504.56052.691.543 Aids for mothers with many children4.795.800-4.795.800 Birth allowance 182,000-182,000 Aid for military spouses in deadlines 40.8934.50045.393 Pensions and aids I.O.V.R., military and other persons12.800.5262.798.17015.598.696 Current expenditures 12.800.5262.798.17015.598.696 Subsidies and transferes12.800.5262.798.17015.598.696 Transfers12.800.5262.798.17015.598.696 of total expenditure: Pensions, aid, allowances and I.O.V.R. bonuses and war veterans 12.339.0621.623.93813.963,000 Other pensions and helper 461.4641.174.2321.635.696 Part VI-Public Authorities 1.671.004467.6962.138.700 Expenses for authority bodies executive1.671.004467.6962.138.700 Current Expenditure 1.503.804462.1231.965.927 Personal Expenditure 1.185.596280.5141.466.110 Material and services318.208181.609499.817 Capital Expenditure 167.2005.573172.773 of total expenditure: Organs power plants executive1.671.004467.6962.138.700 DETAILING ON ARTICLES BY EXPENDITURE EXPENDITURE-TOTAL67.963.8577.809.05875.772.915 Current Expenditure 67.681.2157.799.76775.480.982 Personnel expenditure 1.302.306308.2121.610.518 Material and services372.647184.385557.032 Subsidies and transferuri66.006.2627.307.17073.313.432 Transferuri66.006.2627.307.17073.313.432 Expenditure of capital282.6429.291291.933 Sanatate195.50028.400223.900 Current Expenditure 149.60027.000176.600 Personnel expenditure 107.00025.400132.400 Expenditure on employees 84.90020.100105.000 Contributions for social security of stat18.6004.40023,000 Expenses for the establishment of the fund for the payment of the aid of somaj3.4009004.300 Deplacements, secondments, transferari100-100 Material and services42.6001.60044.200 Rights of social character 100-100 Hrana17.000-17,000 Medicines and sanitary materials7.2001.0008.200 Expenses for maintenance and housework 14.68060015.280 Materials and service provision with functional character 1.000-1.000 Inventory items of low value or short duration and equipment1.000-1.000 Current repairs 1.600-1.600 Books and publications10-10 Other -10 Expenditure of capital45.9001.40047.300 Investment of Public Institutions 45.9001.40047.300 Social Assistance 91.0915.79296.883 Current Expenditure 21.5493.47425.023 Personnel expenditure 9.7102.29812.008 Expenditure on employees 7.7071.8029.509 Contributions for social insurance stat1.6954222.117 Expenses for the establishment of the fund for the payment of the aid of somaj30874382 Material and services11.8391.17613.015 Noura6.5008007.300 Medicines and materials sanitare300-300 Expenses for maintenance and housekeeping 1.6002501.850 Low value or short term inventory items and equipment1.0001261.126 Current repairs 1.000-1.000 Books and publications3-3 Other outgoing1.136-1.136 Expenditure of capital69.5422.31871.860 Investments of public institutions69.5422.31871,860 Alocations and other aid for children53.205.7364.509.00057.714.736 Current expenditures 53.205.7364.509.00057.714.736 Subsidies and transfers53.205.7364.509.00057.714.736 Transfers53.205.7364.509.00057.714.736 Pensions and aids I.O.V.R., military and other persone12.800.5262.798.17015.598.696 Current Expenditures 12.800.5262.798.17015.598.696 Subsidies and transferes12.800.5262.798.17015.598.696 Transfers12.800.5262.798.17015.598.696 Expenses for the organs of the executive authority 1.671.004467.6962.138.700 Current expenditures 1.503.804462.1231.965.927 Personal Expenditures 1.185.596280.5141.466.110 Employee expenses 901.266222.6301.123.896 Contributions for social insurance stat198.27948.979247.258 Expenses for the constitution of the fund for payment of aid somaj36.0518.90544.956 Deplacements, detachments, transferari50.000-50,000 Material and services318.208181.609499.817 Expenses for maintenance and householder 165.60017.385182.985 Materials and service provision of a character functional8.0001.5809.580 Inventory items of small or short duration and equipment7.100-7.100 Current repairs 35.9003.16139.061 Reparations capitale36.1003.16139.261 Books and publications5.800-5.800 Other expenditures 59.708156.322216.030 Expenses of capital167.2005.573172.773 Investment of institutions publice167.2005.573172.773 + Annex 2/11 CULTURE MINISTRY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL3.895.5561.319.4165.214.972 Current expenditures 3.295.5561.299.4164.594.972 Personal expenses 331.14671.189402.335 Expenditure materials and services1.340.171707.1242.047.295 Subsidies and transfers1.624.239521.1032.145.342 Subsidies for public institutions 1.624.239521.1032.145.342 Capital Capital 600.00020.000620,000 Part I-Expenditure social-culturale3.741.7391.294.1645.035.903 Culture and arta3.741.739 *) 1.294.1645.035.903 *) Current Expenditures 3.141.7391.274.1644.415.903 Personal Expenses 207.50048.934256.434 Material Expenses and Services1.310.000704.1272.014.127 Subsidies and transfers1.624.239521.1032.145.342 Subsidies for public institutions 1.624.239521.1032.145.342 Expenditure of capital600.00020.000620,000 of total expenditure: National, university, county, municipal and city libraries 250,243,000493.000 Muzee440.109131.654571.763 Theatres and institutions musicals1.099.130378.2761.477.406 Other institutions and shares of culture and arta1.952.500541.2342.493.734 Part VI-Public Authorities 153.81725.252179.069 Expenditure on the organs of the executive authority 153.81725.252179.069 Current Expenditure 153.81725.252179.069 Expenditure on personal123.64622.255145.901 Material and services30.1712.99733.168 of total expenditure: Central bodies of executive power 153.81725.252179.069 DETAILING ON EXPENDITURE ITEMS-TOTAL3.895.5561.319.4165.214.972 Expenditure current 3.295.5561.299.4164.594.972 personal331.14671.189402.335 Material and services1.340.171707.1242.047.295 Subsidies and transfers1.624.239521.1032.145.342 Subsidies for public institutions 1.624.239521.1032.145.342 Expenditure of capital600.00020.000620,000 Culture and arta3.741.739 *) 1.294.1645.035.903 *) Current Expenditures 3.141.7391.274.1644.415.903 Personal Expenses 207.50048.934256.434 Employee expenses 136.68038.837175.517 Contributions for social insurance stat30.0708.54438.614 Expenses for setting up the fund for payment of somaj5.4701.5537.023 Deplacements, detachments, transferari35.280-35.280 Material and services1.310.000704.1272.014.127 Expenses for maintenance and housekeeping 32.000-32,000 Materials and service provision of functional character 40.000-40,000 Inventory items of small or short duration and equipment30.000-30,000 Current repairs 30.000-30,000 Repair capitale750.000652.1001.402.100 Books and publications6,000 to 6,000 Other outgoing422.00052.027474.027 Subsidies and transfers1.624.239521.1032.145.342 Subsidies for institutions publice1.624.239521.1032.145.342 Expenditure of capital600.00020.000620,000 Investment of public institutions 600.00020.000620,000 Expenditure on the organs of the executive authority 153.81725.252179.069 Current Expenditure 153.81725.252179.069 Expenditure on personal 123.64622.255145.901 Expenses with employees 86.22617.663103.889 Contributions for social insurance of stat18.9703.88622.856 Expenses for the establishment of the fund for the payment of the aid of somaj3.4507064.156 transferari15.000-15,000 Material expenses and services30.1712.99733.168 Expenses for maintenance and housekeeping 23.8712.39826.269 Inventory items of small or short duration and equipment500-500 Current repairs 500-500 Books and publications300-300 Other outgoing5,0005995.599 ----- Note ... * *) The amounts provided for may be used a share for facilities of cultural institutions in the Republic of Moldova with which the Ministry of Culture carries out joint actions, as well as for the endowment of cultural institutions, the property of the Romanian state, located outside the country's territory and placed under the Ministry of Foreign Affairs. CULTURE MINISTRY I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventiiexpenses 0123 TOTAL THEATRES AND MUSICAL INSTITUTIONS I70.5001.099.1301.169.630 II-378.276378.276 III70.5001.477.4061.547.906 National Theatre "I.L. Caragiale" Bucharest I14.000139.730153.730 II-66.20166.201 III14.000205.931219.931 Romanian Opera Bucharest I5.000205.300210.300 II-61.00661.006 III5.000266.306271.306 Bucharest Operetta Theatre I2.50081.19083.690 II-23.19423.194 III2.500104.384106.884 Philharmonic " G. Enescu " Bucharest I7.00067.18074.180 II-25.05225.052 III7.00092.23299.232 National Theatre Cluj-Napoca I2.00033.70035.700 II-10.55510.555 III2.00044.25546.255 Romanian Opera Cluj-Napoca I2.50081.43083.930 II-28.24628.246 III2.500109.676112.176 Theatre Hungarian Cluj-Napoca I2.20032.59034.790 II-10.30410.304 III2.20042.89445.094 Hungarian Opera Cluj-Napoca I3.30070.15073.450 II-25.72525.725 III3.30095.87599.175 National Theatre " V. Alecsandri "Iasi I2.50045.00047.500 II-13.08413.084 III2.50058.08460.584 Romanian Opera Iasi I2.50073.00075.500 II-23.35823.358 III2.50096.35898.858 National Theatre" M. Millo " Timisoara I2.20030.00032.200 II-9.7259.725 III2.20039.72541.925 Timisoara I7.00082.90089.900 II-26.58126.581 III7.000109.481116.481 Craiova National Theatre I4.00048.00052,000 II-20.76020.760 III4.00068.76072.760 National Theatre Tîrgu Mureș I4.20052.76056.960 II-21.89521.895 III4.20074.65578.855 "Excelsior" Theatre I1.20012.40013.600 II-2.7792.779 III1.20015.17916.379 Theatre "Mask" I1.00011.30012.300 II-2.5292.529 III1.00013.82914.829 Artistic ensemble of Youth I6.00017.00023000 II-3.8103.810 III6.00020.81026.810 "Urmuz" Theatre I1.40015.50016.900 II-3.4723.472 III1.40018.97220.372 TOTAL MUSEUMS I47.900440.109488.009 II-131.654131.654 III47.900571.763619.663 National Museum of Romanian History I3.00054.26957.269 II-12.16712.167 III3.00066.43669.436 National Art Museum of Romania I6.80073.58680.386 II-31.49431.494 III6.800105.080111.880 Village Museum i7.00054.52861.528 II-12.22012.220 III7.00066.74873.748 Museum of the Romanian Peasant I2.00038.51740.517 II-8.6358.635 III2.00047.15249.152 Museum of Romanian Literature I2.00022.08424.084 II-7.9527.952 III2.00030.03632.036 "Brukenthal" Museum Sibiu I8.00055.20663.206 II-17.37217.372 III8.00072.57880.578 Peles Museum I8.00033.57241.572 II-7.5287.578 III8.00041.10049.100 Museum Bran I2.50018.23220.732 II-4.0864.086 III2.50022.31824.818 Cotroceni Museum I5.00050.00055.000 II-16.20416.204 III5.00066.20471.204 Popular Civilization Museum Sibiu I3.00033.11536.115 II-12.42612.426 III3.00045.54148.541 Museum " G. Enescu " I6007.0007.600 II-1.5701.570 III6008.5709.170 OTHER INSTITUTIONS I144.00085.000229,000 II-11.17311.173 III144.00096.173240.173 National Office of Documentation and Exhibitions I10.0008.00018,000 II-1.7961.796 III10.0009.79619.796 Creation Studio Cinematography I10.00030.00040.000 II-6.6876.687 III10.00036.68746.687 Publishing House "Video" I2.00012.00014,000 II-2.6902.690 III2.00014.69016.690 Subsubsidised units subordinated to the "Domus" Trust I122.00035,000157,000 II --- III122.00035,000157,000 + Annex 2/12 MINISTRY OF YOUTH AND SPORT BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL3.206.099497.1483.703.247 Current expenditures 2.916.099487.4813.403.580 Personality expenses 36914.04973.418 Expenditure materials and services312.43031.035343.465 Subsidies and transferes2.544.300 *) 442.3972.986.697 *) Subsidies for public institutions2.544.300442.3972.986.697 Expenditure of capital290.0009.667299.667 Part I-Expenditure social-culturale3.134.300481.8643.616.164 Other expenses social-culturale3.134.300481.8643.616.164 Current Expenditures 2.844.300472.1973.316.497 Material and service expenditures 300.00029.800329.800 Subsidies and transferes2.544.300442.3972.986.697 Subsidies for public institutions2.544.300442.3972.986.697 Capital expenditure 290.0009.667299.667 of total expenditure: Sports and youth activity 3.134.300481.8643.616.164 Part VI-Public authorities 71.79915.28487.083 Expenditure on the organs of the executive authority 71.79915.28487.083 Expenditure current 71.79915.28487.083 Expenditure on personal59.36914.04973.418 Material and services12.4301.23513.665 of total expenditure: Central bodies of executive power 71.79915.28487.083 DETAILING ON EXPENDITURE ITEMS TOTAL3.206.099497.1483.703.247 Expenditure curente2.916.099487.4813.403.580 Personalised expenses 36914.04973.418 Material and services312.43031.035343.465 Subsidies and transferes2.544.300442.3972.986.697 Subsidies for public institutions2.544.300442.3972.986.697 Expenditure on capital290.0009.667299.667 Other expenditure social-culturale3.134.300481.8643.616.164 Current Expenditures 2.844.300472.1973.316.497 Material Expenses and Services300.00029.800329.800 Repairs capitale300.00029.800329.800 Subsidies and transferes2.544.300 *) 442.3972.986.697 *) Subsidies for public institutions 2.544.300442.3972.986.697 Expenditure of capital290.0009.667299.667 Investment of public institutions290.0009.667299.667 Expenditure on the organs of the executive authority 71.79915.28487.083 Current expenditure 71.79915.28487.083 Personnel expenditures 59.36914.04973.418 Expenses with employees 43.15011.15054.300 Contributions for social insurance of stat9.4932.45311.946 Expenses for the establishment of the fund for the payment of the aid of somaj1.7264462.172 Deplacements, secondments, transferari5,000-5.000 and services12.4301.23513.665 Expenses for maintenance and house.5.7005566.256 Materials and services with functional character 1.4001851.585 Low value or short term inventory items and equipment600-600 Repair Current 2,4002472,647 Books and publications450-450 Other Expenditure 1.8802472.127 ----- Note ... * *) Of which, 300 million lei for the Romanian Olympic Committee and 230 million lei representing the necessary funds to cover the difference between the market interest and the reduced interest for the loans granted to the newlyweds, according to the Government no. 366/1991 366/1991. MINISTRY OF YOUTH AND SPORT I Program approved on 1992 II Influences III Schedule rectified on 1997 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventiiSpending 0123 Cap. 57.1 "Other social-cultural expenses"-Associations, sports clubs, county offices for physical education and sports I825.0002.544.300 *) 3.369.300 II-442.397442.397 III825.0002.986.697 *) 3.811.697 ------ Note ... * *) Of which: 300,000 thousand lei for the Romanian Olympic Committee and 230,000 thousand lei represent funds necessary to cover the difference between the market interest and the reduced interest for the loans granted to newlyweds, according to the Government no. 366/1991 366/1991. + Annex 2/13 STATE SECRETARIAT FOR THE HANDICAPPED BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL22.413.1772.513.65324.926.830 Current expenditures 21.203.0772.473.31623.676.393 Personal expenses 8.143.2331.437.9159.581.148 Material and services12.589.168913.75813.502.926 Subsidies and transfers470.676121.643592.319 Subsidies for public institutions 470.676121.643592.319 Expenditure of capital1.210.10040.3371.250.437 Part I-Expenditure social-culturale22.249.5622.480.67724.730.239 Expenses curente21.059.4622.441.00723.500.469 Personality.011.7991.406.8169.418.615 Material and services12.576.987912.54813.489.535 Subsidies and transfers470.676121.643592.319 Subsidies for public institutions470.676121.643592.319 Capital expenditures 1.190.10039.6701.229.770 Learning 13.702.5861.474.27715.176.863 Current Expenditures 13.699.2861.474.16715.173.453 Personnel expenditures 5.843.729893.8486.737.577 Material and services7.855.557580.3193.435.876 Expenses of capital3.3001103.410 of the total Expenditure: Child education with deficiencies 13.702.5861.474.27715.176.863 Social assistance 8.546.9761.006.4009.553.376 Current Expenditure 7.360.176966.8408.327.016 Personal Expenditure 2.168.070512.9682.681.038 Material and material expenses services4.721.430332.2295.053.659 Subsidies and transfers470.676121.643592.319 Subsidies for public institutions 470.676121.643592.319 Expenditure of capital1.186.80039.5601.226.360 of total expenditure: pensions1.962.660277.4722.240.132 Hospital-hospital for disabled and sick chronici3.129.600441.5423.571.142 Children's homes infirm and camine-atelier84.87012.06496.934 Other social assistance actions 3.369.846275.3223.645.168 Part VI-Public Authorities 163.61532.976196.591 Expenditure on the bodies of the authority executive163.61532.976196.591 Current Expenditures 143.61532.309175.924 Personnel expenses 131.43431.099162.533 Material and services12.1811.21013.391 Capital expenditures 20.00066720.667 of total expenditure: Central power bodies executive163.61532.976196.591 DETAILING ON ARTICLES BY EXPENDITURE EXPENDITURE-TOTAL22.413.1772.513.65324.926.830 Current expenditure 21.203.0772.473.31623.676.393 Personal Expenditure 8.143.2331.437.9159.581.148 Material and services12.589.168913.75813.502.926 Subsidies and transferuri470.676121.643592.319 Subsidies for public institutions470.676121.643592.319 Expenditure of capital1.210.10040.3371.250.437 Learning 13.702.5861.474.27715.176.863 Current Expenditure 13.699.2861.474.16715.173.453 Expenditure on personal5.843.729893.8486.737.577 Expenditure on employees 4.782.159709.4005.491.559 Contributions for social security of stat898.250156.0001.054.250 Expenses for the establishment of the fund for the payment of the aid of somaj163.32028.448191.768 Material and services7.855.557580.3198.435.876 Social rights 820.00075.691895.691 Hrana3.813.500178.4553.991.955 Medicines and sanitary materials 25.000-25,000 Expenses for maintenance and housekeeping 1.277.300126.4121.403.712 Materials and service supplies of a character functional100.000-100,000 Low value inventory items or short duration and equipment766.00075.691841.691 Current repairs 690.000124.070814.070 Repair capitale150.000-150,000 Books and publications3.000-3,000 Other expenditure 210.757-210.757 Expenditure on capital3.3001103.410 Investment of institutions publice3.3001103.410 Social Assistance 8.546.9761.006.4009.553.376 Current Expenditures 7.360.176966.8408.327.016 Personal Expenses 2.168.070512.9682.631.038 Employee expenses 1.712.600398.7962.111.396 Contributions for social security of stat376.77296.436473.208 Expenses for constitution the fund for the payment of the aid of somaj68.50417.73686.240 Deplacements, secondments, transferations10.194-10.194 Material and services4.721.430322.2295.053.659 Rights with a social character 2.772.480112.4182.884.898 Hrana1.286.900144.7661.431.666 Medicines and sanitary materials 20.000-20,000 Expenses for maintenance and housekeeping 300.00075.045375.045 Materials and service provision of a functional character 16.000-16,000 Inventory items of small or short duration and Equipment75.000-75.000 Current Repairs150.750-150.750 Repair capitale20.000-20,000 Books and publications300-300 Other expenses 80.000-80,000 Subsidies and transfers470.676121.643592.319 Subsidies for public institutions470.676121.643592.319 Capital expenditures 1.186.80039.5601.226.360 Investments of public institutions1.186.80039.5601.226.360 Expenditure on the organs of the executive authority 163.61532.976196.591 Current Expenditure 143.61532.309175.924 Personal Expenditure 131.43431.099162.533 Expenditure on earners 96.37624.682121.058 Contributions for social insurances of stat21.2035.43026.633 Expenses for the establishment of the fund for the payment of the aid of somaj3.8559874.842 Deplacements, secondments, transferaries10.000-10,000 Material and services12.1811.21013.391 Expenditure on maintenance and housework 8.2008479.047 Materials and performance of services of a functional character 220-220 Inventory items of small or short duration and equipment560-560 Current repairs 2.2002422.442 Books and publications220-220 Other expenditure 781121902 Expenditure of capital20.00066720.667 Investment of public institutions20.00066720.667 STATE SECRETARIAT FOR THE HANDICAPPED I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventisXX_ENCODE_CASE_One expenses 1. Association of Blind in Romania I2.190409.480411.670 II-105.829105.829 III2.190513.309515.499 2. Association of the Deaf of Romania I2.00061.19663.196 II-15.81415.814 III2.00077.01079.010 + Annex 2/14 INDUSTRY MINISTRY BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL226.258.26318.126.893244.385.156 Current expenditures 184.846.41315.626.806200.473.219 personal2.859.761610.8313.470.592 Material and services10.527.37574.64010.602.015 Subsidies and transfers171.459.27714.941.335186.400.612 Subsidies for public institutions3.6007484.348 Subsidies for autonomous kings and companies commercial stat57.517.97814.400.00071.917.978 Subsidies for coverage price and tariff differences 108.495.552-108.495.552 Transfers5.442.147540.5875.982.734 Expenditure of capital41.411.8502.500.08743.911.937 Part I-Social-cultural expenditure 2.456.768445.1522.901.920 Current expenditure 2.456.768445.1522.901.920 Personnel expenses 1.924.021391.8422.315.863 Material and services487.00048.375535.375 Subsidies and transfers45.7474.93550.682 Subsidies for public institutions3.6007484.348 Transfers42.1474.18746.334 Education 2.453.168444.4042.897.572 Expenditure curente2.453.168444.4042.897.572 Personal Expenditure 24.021391.8422.315.863 Material and services487.00048.375535.375 Subsidies and transfers42.1474.18746.334 Transfers42.1474.18746.334 of total expenditure: Education professi981.268167.7001.148.968 Secondary education 1.471.900276.7041.478.604 Culture and arta3.6007484.348 Current expenditures 3.6007484.348 Subsidies and transfers3,6007484.348 Subsidies for public institutions3.6007484.348 of total expenditure: Museum3.6007484.348 Part VI-Authorities publice1.076.125219.8741.295.999 Expenses for the organs of the executive authority 1.076.125219.8741.295.999 Current Expenditure 1.073.525219.7871.293.312 Personal Expenses 824.302195.0311.019.333 Material and services249.22324.756273.979 Capital expenditure 2,600872,687 of total expenditure: Central bodies of executive power 1.076.125219.8741.295.999 Part VII-Economic Actions 222.644.83617.444.900240.089.736 Current Expenditure 181.235.58614.944.900196.180.486 Expenditure on personal46.1038.50054.603 Material expenses and services9.775.953-9.775.953 Subsidies and transfers171.413.53014.936.400186.349.930 Subsidies for autonomous kings and trading companies of stat57.517.97814.400.00071.917.978 Subsidies to cover price differences and tariff 108.495.552-108.495.552 Transfers5.400.000536.4005.936.400 Expenditure of capital41.409.2502.500.00043.909.250 Scientific Research 130.000-130,000 Expenditure of capital130.000-130,000 of total expenditure: Other institutions and shares for scientific research 130.000-130.000 Prospections and geological works of research for discoveries of deposits noi9.531.731-9.531.731 Current Expenditures 9.531.731-9.531.731 Material and services9.531.731-9.531.731 Extractive, energetic, metallurgical, chemical and other subbramines of the industriei210.253.53016.236.400226.489.930 Current Expenditure 171.413.53014.936.400186.349.930 Subsidies and transfers171.413.53014.936.400186.349.930 Subsidies for autonomous kings and commercial companies of stat57.517.97814.400.00071.917.978 Subsidies to cover differences in price and tariff 108.495.552-108.495.552 Transfers5.400.000536.4005.936.400 Expenditure of capital38.840.0001.300.00040.140,000 of total expenditure: Extractive89.757.29414.835.000104.592.294 Energy industry76.688.768672.80077.361.568 Industry chimica29.337.42667.00029.404.426 Other industry14.470.042661.60015.131.642 Other economic stocks 2.729.5751.208.5003.938.075 Current Expenditures 290.3258.500298.825 Personnel expenditures 46.1038.50054.603 Material expenses and services244.222-244.222 Expenditure on capital2.439.2501.200.0003.693.250 of total expenditure: State and mobilizations2.729.5751.208.5003.938.075 Part VIII-Other actions80.53416.96797.501 Other actions80.53416.96797.501 Current Expenditures 80.53416.96797.501 Expenses of personal65.33515.45880.793 Material and services15.1991.50916.708 of total expenditure: Centre and offices of calcul80.53416.96797.501 DETAILING ON EXPENDITURE ITEMS-TOTAL226.258.26318.126.893244.385.156 Expenditure Current 184.846.41315.626.806200.473.219 personal2.859.761610.8313.470.592 Material and services10.527.37574.64010.602.015 Subsidies and transfers171.459.27714.941.335186.400.612 Subsidies for public institutions3.6007484.348 Subsidies for autonomous kings and companies commercial stat57.517.97814.400.00071.917.978 Subsidies for the coverage of price and tariff differences 108.495.552-108.495.552 Transfers5.442.147540.5875.982.734 Expenditure of capital41.411.8502.500.08743.911.937 Learning 2.453.168444.4042.897.572 Current expenditure 2.453.168444.4042.897.572 Personnel expenses 1.924.021391.8422.315.863 Expenses with employees 1.526.051310.3501.836.401 Contributions for social insurance stat335.73065.878401.608 Expenses for the establishment of the fund for the payment of the aid of somaj61.04015.61476.654 Travel, secondments, transferations1.200-1,200 Material and services487.00048.375535.375 Social rights 45.000-45,000 Medicines and sanitary materials 2.500-2,500 Expenses for maintenance and householder 255.00033.860288.860 Materials and services of a nature functional15.000-15,000 Inventory items of low value or short duration and equipment35.000-35,000 Current Repairs52.5008.22060.720 Repairs capitale60.0006.29566.295 Books and Publications2,000-2,000 Other Expenditure 20.000-20,000 Grants and transfers42.1474.18746.334 Transfers42.1474.18746.334 Culture and arta3.6007484.348 Current expenditures 3.6007484.348 Subsidies and transfers3,6007484.348 Subsidies for public institutions3.6007484.348 Expenditure on the authority's bodies executive1.076.125219.8741.295.999 Expenses curente1.073.525219.7871.293.312 Expenses of personal824.302195.0311.019.333 Expenses with employees 598.652154.787753.439 Contributions for social insurance stat131.70434.053165.757 Expenses for the establishment of the fund for the payment of the aid by somaj23.9466.19130.137 Deplacements, secondments, transferari70.000-70,000 Material and services249.22324.756273.979 Expenses for maintenance and housekeeping 152.50014.854167.354 Materials and service supplies of a character functional50.0004.95154.951 Low value inventory items or short duration and equipment2.200-2.200 Current repairs 4.000-4,000 Repair capitale3.400-3.400 Books and publications7.870-7.870 Other outgoing28.8534.95133.804 Expenditure on capital2.600872.687 Investment of public institutions2.600872.687 Research science 130.000-130,000 Current expenditures 130,000-130,000 Investments of autonomous regions and companies of stat130.000-130,000 Prospections and geological research works for discoveries of deposits noi9.531.731-9.531.731 Current expenditures 9.531.731-9.531.731 Material expenditures and services9.531.731-9.531.731 Other expenditure 9.531.731-9.531.731 Extractive, energy, metallurgical, chemical and other industries of industries210.253.53016.236.400226.489.930 Current Expenditure 171.413.53014.936.400186.349.930 Subsidies and transferuri171.413.53014.936.400186.349.930 Subsidies for autonomous kings and trading companies of stat57.517.97814.400.00071.917.978 Subsidies to cover differences in price and tariff 108.495.552-108.495.552 Transfers5.400.000536.4005.936.400 Expenditure of capital38.840.0001.300.00040.140,000 Investments of autonomous regions and companies of stat38.140.0001.300.00040.140,000 Other economic stocks 2.729.5751.208.5003.938.075 Current Expenditures 290.3258.500298.825 Expenses of personal46.1038.50054.603 Expenses with employees 37.8976.70044.597 Contributions for social insurance of stat6.9151.5008.415 Expenses for the establishment of the fund for the payment of the aid of somaj9683001.268 Deplacements, secondments, transferation323-323 Material and services244.222-244.222 Expenses for maintenance and housework 87.100-87.100 Inventory items of small or short duration and equipment890-890 Current repairs 7.107-7.107 Repair capitale147.800-147.800 Other outgoing1.325-1.325 Expenditure of capital2.439.2501.200.0003.639.250 Stocks for the State Reserve and Mobiling2.459.2501.290.0003.639.250 Other Actions 80.53416.96797.501 Current Expenditures 80.53416.96797.501 Personnel expenses 65.33515.45880.793 Expenses with employees 51.61512.26863.883 Contributions for insurance social stat11.3552.69914.054 Expenses for establishment of the fund for the payment of the aid of somaj2.0654912.556 Deplacements, secondments, transferation300-300 Material and services15.1991.50916.708 Expenditure on maintenance and housekeeping 2.5003022.802 Materials and service provision with Functional character 7.7007558.455 Inventory items of small or short duration and equipment430-430 Current repairs 3.2003023.502 Repairs capitale430-430 Books and publications110-110 Other expenses 829150979 INDUSTRY MINISTRY I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public institution Program 1992 VenitsSubventiiSpending Cap. 53.1 "Culture and art"-Oil Museum I5003.6004.100 II-748748 III5004.3484.848 + Annex 2/15 MINISTRY OF AGRICULTURE AND FOOD BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL154.140.8254.888.513159.029.338 Current expenditures 149.586.0214.736.347154.322.368 Expenses of personal15.592.9843.874.73419.467.718 Material and services8.637.432817.3069.454.738 Subsidies and transfers125.355.60544.307125.399.912 Subsidies to cover differences in price and pricing 124.309.565-124.309.565 Transfers1.046.04044.3071.090.347 Capital Expenditure 4.554.804152.1664.706.970 Part I-Expenditure social-culturale3.993.270687.7404.681.010 Learning 3.993.270687.7404.681.010 Current Expenditures 3.991.670687.6814.679.351 Personnel expenses 2.502.730539.7793.042.509 Material and services1.042.900103.5951.146.495 Subsidies and transferuri446.04044.307490.347 Transfers446.04044.307490.347 Expenditure of capital1.600591.659 of total expenditure: Vocational education 1.597.300275.0001.872.300 Secondary education 2.395.970412.7402.808.710 Part VI-Authorities publice493.247104.666597.913 Expenditure on organs Executive Authority 493.247104.666597.913 Current Expenditure 493.247104.666597.913 Personnel expenditure 405.54995.955501.504 Material and services87.6988.71196.409 of total expenditure: Central power bodies executive493.247104.666597.913 Part VII-Economic Actions 149.654.3084.096.107153.750.415 Current Expenditures 145.101.1043.944.000149.045.104 Staff Expenditures 12.684.7053.239.00015.923.705 Material Expenses and services7.506.834705.0008.211.834 Subsidies and transfers124.909.565-124.909.565 Subsidies for coverage of price and tariff differences 124.309.565-124.309.565 Transfers 600.000-600,000 Expenditure of capital4.553.204152.1074.705.311 Agriculture, forestry, water, surrounding environment143.436.6604.086.000147.522.660 Expenditure current 139.136.6603.944.000143.130.660 Personality expenses 12.671.2053.239.00015.910.205 Material and services7.105.890705.0007.810.890 Subsidies and transfers119.409.565-119.409.565 Subsidies to cover price differences and tariff 118.809.565-118.809.565 Transfers600.000-600,000 Expenses of capital4.250.000142.0004.392,000 of total expenditure: Amendment of acide50.0005.00055.000 Coatings of fixed amounts fixed at seminte147.00014.000161.000 Combating of pests and diseases of the vegetalsector 4.450500.0004.950,000 Animal breeding and selection 3.350.000700.0004.050.000 Sanitary-veterinary departments, constituencies, hospitals and veterinary laboratories, as well as expenditure to combat epizooties5.850.0001.515.0007.365.000 General directions for agriculture and fuels4.650.0001.000.0005.650,000 Programs to support prices for agricultural products 119.409.565-119.409.565 Irrigation, dissecting and combating soil erosion 3.550.000118.0003.668,000 Prevention and control of floods and glaciers 100,000110,000 Other units and actions from the field of agriculture 1.580.095214.0001.794.095 Surveillance and protection of the environment300.00010,000310,000 Other economic actions6.217.64810.1076.227.755 Current expenditures 5.914.444-5.914.444 Personal expenses 13.500-13.500 Material expenses and services400.944-400.944 Subsidies and transfers5.500.000-5.500,000 Subsidies to cover differences in price and tariff 5.500,000 *) -5.500,000 *) Expenditure of capital303.20410.107313.311 of total expenditure: State and mobilizations717.64810.107727.755 Exploitation and maintenance of land improvement systems DETAILING ON EXPENDITURE ITEMS-TOTAL154.140.8254.888.513159.029.338 Current Expenditures 149.586.0214.736.347154.322.368 Personnel expenditures 15.592.9843.874.73419.467.718 Expenses materials and services8.637.432817.3069.454.738 Subsidies and transfers125.355.60544.307125.399.912 Subsidies to cover differences in price and pricing 124.309.565-124.309.565 Transfers1.046.04044.3071.090.347 Expenditure of capital4.554.804152.1664.706.970 Learning 3.993.270687.7404.681.010 Expenditure curente3.991.670687.6814.679.351 Personal Expenses 2.502.730539.7793.042.509 Expenses with earners 1.978.357427.8792.406.236 Contributions for social insurance stat435.23891.700526.938 Expenses for the establishment of the fund for payment the aid of somaj79.13520.20099.335 Deplacements, detachments, transferaries10.000-10,000 Material and services1.042.900103.5951.146.495 Social rights 43,000-43,000 Medicines and sanitary materials-2.700-2.700 Expenses for maintenance and househouse520.80063.000583.800 Materials and service provision with functional character 43.000-43,000 Inventory items of small or short duration and equipment61.0006.09567.095 Current repairs 128.30012.700141.000 Repair capitale219.70021.800241,500 Books and publications9.800-9.800 Other expenditure 14.600-14.600 Subsidies and transferuri446.04044.307490.347 Transferuri446.04044.307490.347 Expenditure of capital1.600591.659 Investment of public institutions1.600591.659 Expenditure on the organs of the executive authority 493.247104.666597.913 Expenditure current 493.247104.666597.913 Personal expenses 405.54995.955501.504 Expenses with employees 290.11876.155366.273 Contributions for social insurance stat63.82616.75480.580 Expenses for the establishment of the fund for the payment of aid somaj11.6053.04614.651 Deplacements, detachments, transferari40.000-40,000 Material and services87.6988.71196.409 Expenses for maintenance and housewives 58.5006.09864.598 Materials and service provision of a functional character 17.5001.74219.242 Inventory items of small or short duration and equipment1.250-1.250 Current repairs 1.250-1.250 Books and publications1.170-1.700 Other expenditure 8.0288718.899 Agriculture, forestry, water, surrounding environment143.436.6604.086.000147.522.660 Current Expenditure 139.186.6603.944.000143.130.660 Expenditure by personal12.671.2053.239.00015.910.205 Expenditure on payments10.000.0002.570.00012.570.000 Contributions for social insurancesof stat2.200.000565.0002.765.000 Expenses for the establishment of the fund for the payment of the aid of somaj400.000104,000504,000 Deplacements, secondments, transferation71.205-71.205 Material expenses and services7.105.890705.0007.810.890 Rights with a social character 890-890 Hrana150.00015.000165,000 Medicines and sanitary materials 3.648.000362.0004.010,000 Expenses for maintenance and housekeeping 1.000.000100.0001.100,000 Materials and services of a nature functional1.000.000100.0001.100,000 Inventory items of small or short duration and equipment100.0009.000109,000 Current Repairs300.00030,30.000 Repairs capitale200.00020,000220,000 Books and publications7,000-7,000 Other expenditure i700.00069.000769,000 Subsidies and transfers119.409.565-119.409.565 Subsidies to cover price and tariff differences 118.809.565-118.809.565 Transfers600.000-600,000 Capital Expenditures 4.250.000142.0004.392,000 Investments of public institutions 400.00014,000414,000 Investments of the regions autonomous and commercial companies of stat3.350.000128.0003.978,000 Other economic stocks 6.217.64810.1076.227.775 Current expenditures 5.914.444-5.914.444 Personnel Expenses 13.500-13.500 Deplacements, secondments, transferation13.500-13.500 Expenses materials and services400.944-400.944 Materials and service supplies with functional character 400.944-400.944 Subsidies and transfers5.500.000-5.500,000 Subsidies to cover differences in price and tariff 5.500.000-5.500,000 Expenses of capital303.20410.107313.311 Stocks for the State Reserve and the mobile303.20410.107313.311 ----- Note ... * *) The funds allocated from the budget are used for the partial coverage of maintenance and repair expenses of land improvement systems. Within 30 days of the entry into force of this law the Ministry of Agriculture and Food together with the Ministry of Economy and Finance will submit for approval tariffs for benefits in the field of land improvements, which are will collect from the beneficiary in order to cover the expenses with the operation, maintenance and repair of land improvement works. + Annex 2/16 MINISTRY OF COMMERCE AND TOURISM BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL16.141.515551.69416.693.209 Current expenditures 16.134.995551.47716.686.472 Personal expenses 1.458.808337.3921.796.200 Material and services919.736214.0851.133.821 Subsidies and transfers13.756.451-13.756.451 Subsidies to cover differences in price and tariff 6.556.451-6.556.451 Transfers7.200.000-7.200,000 Capital Expenditures 6.5202176.737 Part of VI-a-Public authorities2.385.064551.6942.936.758 Expenditure for the organs of the executive authority 2.385.064551.6942.936.758 Current Expenditure 2.378.544551.4772.930.021 Personal Expenditure 1.458.808337.3921.796.200 Material and services919.736214.0851.133.871 Expenditure of capital6.5202176.737 of total expenditure: Central bodies of executive power 2.385.064551.6942.936.758 Part VII-Economic Actions 13.756.451-13.756.451 Current Expenditures 13.756.451-13.756.451 Subsidies and transfers13.756.451-13.756.451 Subsidies to cover differences in price and tariff 6.556.451-6.556.451 Transfers7.200.000-7.200,000 Agriculture, forestry, water, environment surround6.556.451-6.556.451 Current expenditures 6.556.451-6.556.451 Subsidies and transfers6.556.451-6.556.451 Subsidies to cover differences of price and tariff 6.556.451-6.556.451 of total expenses: Programs for support of agricultural products prices 6.556.451-6.556.451 Other economic stocks 7.200.000-7.200,000 Current expenditures 7.200.000-7.200,000 Subsidies and transfers7.200.000-7.200,000 Transfers7.200.000-7.200,000 of the total Expenses: Stimulation and insurance of export activity 7.200.000-7.200,000 DETAILING ON EXPENDITURE ITEMS-TOTAL16.141.515551.69416.693.209 Current expenditures 16.134.995551.47716.686.472 Personal Expenditures 1.458.808337.3921.796.200 Material and services919.736214.0851.133.821 Subsidies and transfers13.756.451-13.756.451 Subsidies to cover differences in price and tariff 6.556.451-6.556.451 Transfers7.200.000-7.200,000 Capital Expenditures 6.5202176.737 Expenses for authority bodies executive2.385.064551.6942.936.758 Current Expenditures 2.378.544551.4772.930.021 Personal Expenses 1.458.808337.3921.796.200 Employee expenses 1.041.157267.7721.308.929 Contributions for social insurances of stat98.90958.910157.819 Expenses for the establishment of the fund for the payment of the aid of somaj18.74210.71029.452 Deplacements, secondments, transferari300.000-300,000 Material and services919.736214.0851.133.821 Expenditure on maintenance and housekeeping 267.73664.226331.962 Materials and services of a nature functional6.200-6.200 Inventory items of small or short duration and equipment4.800-4.800 Current repairs 27.00010.70437.704 Books and publications14.000-14,000 Other expenditure 600.000139.155739.155 Expenditure of capital6.5202176.737 Investments of public institutions6.5202176.737 Agriculture, forestry, water, surrounding environment6.556.451-6.556.451 Current expenditures 6.556.451-6.556.451 Subsidies and transfers6.556.451-6.556.451 Subsidies to cover price differences and tarif6.556.451-6.556.451 Other shares economic7.200.000-7.200,000 Current expenditures 7.200.000-7.200,000 Subsidies and transfers7,200,000 7,200,000 Transfers7,200.000-7,200,000 + Annex 2/17 TRANSPORT MINISTRY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL59.040.1743.110.92962.151.103 Current expenditures 50.967.3052.852.53653.819.841 Personal expenses 11.385.769823.42112.209.190 Material and services14.727.3441.402.91616.130.260 Subsidies and transfers24.854.192626.19925.480.391 Subsidies for autonomous kings and trading companies of states12.477.545610.93513.088.480 Subsidies to cover price differences and tariff 12.222.987-12.222.987 Transferuri153.66015.264168.924 Capital Expenditures 8.072.869258.3938.331.262 Part I-Social-cultural Expenditure 4.549.756841.0375.390.793 Current Expenditures 4.450.256837.7375.287.993 Personnel expenditures 3.084.696749.2703.833.966 Expenses materials and services1.211.90073.2031.285.103 Subsidies and transfers153.66015.264168.924 Transfers153.66015.264168.924 Expenditure On Capital99.5003.300102.800 Learns1.618.756320.2371.938.993 Current Expenditure 1.618.756320.2371.938.993 Expenditure of personal1.020.096260.7701.280.866 Material and services445.00044.203489.203 Subsidies and transfers153.66015.264168.924 Transfers153.66015.264168.924 of total expenditure: Professional education 622.756123.900746.656 Secondary education 934.000184.7001.118.700 Other institutions and educational actions 62,00011.63773,637 Sanatate2.931.000520.8003.451.800 Current Expenditures 2.831.500517.5003.349,000 Personal Expenses 2.064.600488.5002.553.100 Material Expenses and Services766.90029.000795.900 Expenses of capital99.5003,300102,800 of total expenditure: Dispensare1.061.000223.0001.284,000 Spitale1.591.550297.8001.889.350 Crese2.931-2.931 Single harvest and preservation centers 2.931-2.931 Salvare11.728-11.728 Other institutions and sanitary actions 260.860-260.860 Part VI-Authorities publice532.08071.300603.380 Expenses for the organs of the executive authority 532.08071.300603.380 Current expenditures 529.28071.207600.487 Personalityexpenses 354.28353.824408.107 Material and services174.99717.383192.380 Expenditure on capital2.800932,893 of total expenditure: Organs power plants executive532.08071.300603.380 Part VII-Economic Actions 53.958.3382.198.59256.156.930 Current Expenditures 45.987.7691.943.59247.931.361 Personal Expenditures 7.946.79020.3277.967.117 Material Expenses and services13.340.4471.312.33014.652.777 Subsidies and transfers24.700.532610.93525.311.467 Subsidies for autonomous kings and trading companies of states12.477.545610.93513.088.480 Subsidies to cover price differences and Pricing 12.222.987-12.222.987 Capital Expenditures 7.970.569255.0008.225.569 Prospections and geological research papers for discoveries of deposits noi15.172-15.172 Current expenditures 15.172-15.172 Material and services15.172-15.172 Transport and communications53.508.6932.198.59255.707.285 Expenditure curente45.858.6931.943.59247.802.285 Staff Expenses 7.946.79020.3277.967.117 Material and services13.211.3711.312.33014.523.701 Subsidies and transfers24.700.532610.93525.311.467 Subsidies for autonomous kings and commercial companies of stat12.477.545610.93513.088.480 Subsidies for coverage price and tariff differences 222.987-12.222.987 Capital expenditures 7.650.000255.0007.905.000 of total expenditure: Civil Aviation 6.100.000407.5426.507.542 Civil navigation 6.200.900313.7736.514.673 Roads and bridges 20.359.248957.97221.317.220 Rail Transport 17.881.545519.30518.400.850 Transport in Commun2.967.000-2.967,000 Other Economic Actions 434.473-434.473 Current Expenditure 113.904-113.904 Material and services113.904-113.904 Expenditure of capital320.569-320.569 of the total Expenditure: State reserve and mobilization434.473-434.473 DETAILING ON EXPENDITURE ITEMS EXPENSES-TOTAL59.040.1743.110.92962.151.103 Current Expenditures 50.967.3052.852.53653.819.841 Personal Expenses 11.385.769823.42112.209.190 Material Expenses and services14.727.3441.402.91616.130.260 Subsidies and transfers24.854.192626.19925.480.391 Subsidies for autonomous kings and trading companies of states12.477.545610.93513.088.480 Subsidies to cover price differences and tariff 12.222.987-12.222.987 Transfers153.66015.264168.924 Expenditure on capital8.072.869258.3938.331.262 Learning 1.618.756320.2371.938.993 Current Expenditures 1.618.756320.2371.938.993 Personal Expenses 1.020.096260.7701.280.866 Employee expenses 808.965206.9601.015.925 Contributions for social security of stat177.97245.531223.503 Expenses for the establishment of the fund for the payment of the aid of somaj32.3598.27940.638 Deplacements, secondments, transferari800-800 Material and services445.00044.203489.203 Medicines and materials sanitare1.000-1.000 Expenses for maintenance and housework 195.00022.650217.650 Materials and services with functional character 14.0001.39015.390 Inventory items of small or short duration and equipment25.0002.48027.480 Current repairs 48.0004.77052.770 Repair capitale50.0004.97054.970 Books and publications1.000-1.000 Other expenditure 80.0007.94387.943 Subsidies and transfers153.66015.264168.924 Transfers158.66015.264168.924 Sanatate2.931.000520.8003.451.800 Current Expenditure 2.831.500517.5003.349,000 Personnel expenses 2.064.600488.5002.553.100 Expenses with employees 1.640.000387.7002.027.700 Contributions for social insurance stat360.00085.200445.200 Expenses for the establishment of the fund for the payment of the aid of somaj63.00015.60078.600 Deplacements, secondments, transferari1.600-1.600 Material expenses and services766.90029.000795.900 Rights with a social character 500-500 Hrana182,000-182,000 Medicines and sanitary materials 306.40010.000316.400 Expenses for maintenance and house200,00010,000210,000 Materials and supplies of services of a functional character 20.0009.00029,000 low-value or short-term inventory and equipment20.000-20,000 Current Repairs30,000-30,000 Repairs capitale5.000-5000 Books and Publications1.000-1,000 Other Expenditure 2.000-2,000 Expenditure of Capital99.5003.300102.800 Investments of public institutions99.5003.300102.800 Expenditure on the organs of the executive authority 532.08071.300603.380 Current Expenditure 529.28071.207600.487 Personal Expenditure 354.28353.824408.107 Expenditure on earners 229.59042.718272.308 Contributions for social insurance stat50.5109.39859.908 Expenses for establishment of the fund for the payment of the aid of somaj9.1831.70810.891 Deplacements, secondments, transferari65.000-65.000 Material and services174.99717.383192.380 Expenditure on maintenance and housekeeping 61.0006.08467.084 Materials and supplies services of a functional character 42.8004.34647.146 Inventory items of small or short duration and equipment1.100-1.100 Current repairs 4.900-4.900 Repairs capitale50.3005.21555.515 Books and publications960-960 Other expenditure 13.9371.73815.675 Capital expenditures 2,800932,893 Investments of public institutions2.800932.893 Prospections and geological research works for discoveries of deposits noi15.172-15.172 Current expenditures 15.172-15.172 Material and services15.172-15.172 Other expenditure 15.172-15.172 Transport and communication53.508.6932.198.59255.707.285 Current Expenditures 45.858.6931.943.59247.802.285 Personal Expenses 7.946.79020.3277.967.117 Employee expenses 6.243.85016.2036.260.053 Contributions for social insurance stat1.373.6213.4901.377.111 Expenditure on setting up the fund payment of the aid of somaj249.703634250.337 Deplacements, secondments, transfers79.616-79.616 Material and services13.211.3711.312.33014.523.701 Rights with a social character 29.1752.89032.065 Hrana16.0001.57517.575 Medicines and materials sanitare2.1002602.360 Expenses for maintenance and housework 537.79553.410591.205 Materials and service provision of a functional character 571.11956.700627.819 Inventory items of small or short duration and equipment181.14817.980199.128 Current repairs 5.924.000588.4506.512.450 Repair capitale5.678.770564.0406.242.810 Books and publications5.2405305.770 Other expenditure 266.02426.495292.519 Subsidies and transfers24.700.532610.93525.311.467 Subsidies for autonomous kings and trading companies of stat12.477.545610.93513.088.480 Subsidies to cover differences in price and pricing 12.222.987-12.222.987 Capital Expenditures 7.650.000255.0007.905,000 Investments of Autonomous Regions and Companies of Stat7.650.000255.0007.905,000 Other Shares economic434.473-434.473 Current Expenditures 113.904-113.904 Expenditure materials and services113.904-113.904 Expenses for maintenance and housekeeping 11.235-11.235 Materials and services with functional character 71.188-71.188 Inventory items of low value or short duration and equipment384-384 Repairs -27.980 Other expenditure 3.117 3.117 Expenditure of capital320.569-320.569 Stocks for the state reserve and mobility320.569-320.569 + Annex 2/18 MINISTRY OF PUBLIC WORKS AND SPATIAL PLANNING BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL3.363.33924.4993.387.838 Current expenditures 3.359.73924.3793.384.118 Personal expenses 291.59018.991310.581 Expenses materials and services68.1495.38873.537 Subsidies and transfers3.000.000-3.000.000 Transfers3.000.000-3.000.000 Capital Expenditure 3.6001203.720 Part III-communal and resident household 3.000.000-3.000.000 Expenditure on communal household and livs3.000.000-3.000.000 Expenses current 3.000.000-3.000.000 Subsidies and transfers3.000.000-3.000.000 Transfers 3.000.000-3.000.000 of total expenditure: Housing 3.000.000-3.000.000 Part VI-Public Authorities 349.43024.499373.929 Expenditure on the bodies of the authority executive349.43024.499373.929 Current Expenditures 345.83024.379370.209 Personal Expenses 291.59018.991310.581 Material Expenses and Services54.2405.38859.628 Capital Expenditures 3.6001203.720 of Total Expenses: Central Power Bodies executive349.43024.499373.929 Part VII-A-Shares economice13.909-13.909 Prospections and geological research papers for deposit discoveries noi13.909-13.909 Current Expenditures 13.909-13.909 Material Expenses and Services13.909-13.909 DETAILING ON EXPENDITURE ITEMS- TOTAL3.363.33924.4993.387.838 Current Expenditures 3.359.73924.3793.384.118 Personal Expenses 291.59018.991310.581 Material Expenses and Services68.1495.38873.537 Subsidies and transfers3,000,000-3,000,000 Transfers3,000,000-3,000,000 Expenses of capital3.6001203.720 Household expenses communal and habiting3.000.000-3.000.000 Current Expenditures 3.000.000-3.000.000 Subsidies and transfers3.000.000-3.000.000 Transfers 3.000.000-3.000.000 Expenses for the organs of the executive authority 349.43024.499373.929 Expenditure curente345.83024.379370.209 Expenses of personal291.59018.991310.581 Expenses with employees 219.51615.072234.588 Contributions for social insurance of stat48.2943.31651.610 Expenses for the establishment of the fund for the payment of aid somaj8.7806039.383 Deplacements, secondments, transfers15.000-15,000 Expenses materials and services54.2405.38859.628 Expenses for maintenance and householder 29.1002.96332.063 Materials and service provision with functional character 11.5001.34712.847 Inventory items of small or short duration and equipment230-230 Repair capitale2.300-2.300 Books and Publications1.200-1,200 Other Expenditure 9.9101.07810.988 Expenditure of capital3.6001203.720 Investment of public institutions3.6001203.720 Prospections and geological research works for discoveries of Noi13.909-13.909 Current Expenditure 13.909-13.909 Expenditure materials and services13.909-13.909 Other expenditure 13.909-13.909 + Annex 2/19 Ministry of Communications BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL1.142.71248.4241.191.136 Current expenditures 59.42412.24871.672 Personal expenses 45.73210.88856.620 services13.6921.36015.052 Expenditure of capital1.083.28836.1761.119.464 Part VI-Public Authorities 55.75911.34267.101 Expenditure on the organs of the executive authority 55.75911.34267.101 Current Expenditure 55.75911.34267.101 Expenditure of personal42.26410.00152.265 Material and material expenses services13.4951.34114.836 of total expenditure: Central bodies of executive power 55.75911.34267.101 Part VII-Economic Actions 1.086.95337.0821.124.035 Current Expenditure 3.6659064.571 Personnel expenditure 3.4688874.355 Material expenditure and services19719216 Expenditure of capital1.083.28836.1761.119.464 Transport and communication850.00028.400878.400 Expenditure of capital850.00028.400878.400 of total expenditure: Communications850.00028.400878.400 Other economic actions 236.9538.682245.635 Current expenditure 3.6659064.571 Expenditure on personal3.4688874.355 Material and services19719216 Expenditure of capital233.2887.776241.064 of total expenditure: State reserve and mobility236.9538.682245.635 DETAILING ON EXPENDITURE ITEMS- TOTAL1.142.71248.4241.191.136 Current Expenditures 59.42412.24871.672 Personal Expenses 45.73210.88856.620 Material Expenses and Services13.6921.36015.052 Capital Expenditures 1.083.28836.1761.119.464 Expenses for the authority's organs executive55.75911.34267.101 Current Expenditures 55.75911.34267.101 Expenses of personal42.26410.00152.265 Expenditure on earners 27.4147.93735.351 Contributions for social insurances of states0311.7467.777 Expenses for the establishment of the fund for the payment of the aid of somaj1.0973181.415 transferari7.722-7.722 Material and services13.4951.34114.836 Expenses for maintenance and housekeeping 6.5006717.171 Materials and services of a functional character 500-500 Inventory items of small or short duration and equipment1.1201341.254 Current repairs 110 Books and publications220-220 Other expenditure i5.0455365.581 Transport and communication850.00028.400878.400 Expenditure of capital850.00028.400878.400 Investments of Autonomous Regions and Companies of Stat850.00028.400878.400 Other Economic Actions 236.9538.682245.635 Expenditure currente3,6659064.571 Staff expenses 3.4688874.355 Expenses with employees 2.5007043.204 Contributions for social insurance of stat550155705 Expenses for the establishment of the fund for the payment of the aid of somaj10028128 Deplacements, secondments, transfers318-318 Material expenditure and Services19719216 Expenses for Maintenance and Houses19719216 Capital Expenditures 233.2887.776241.064 Stocks for the State Reserve and Mobiling233.2887.776241.064 + Annex 2/20 ENVIRONMENT MINISTRY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL9.258.878569.3619.828.239 Current expenditures 1.876.878323.2942.200.172 Personal expenses 968.781244.9931.213.774 Expenses materials and services609.09748.601657.698 Subsidies and transfers299,00029,700328.700 Subsidies for autonomous kings and trading companies of stat299,00029,700328.700 Expenditure of capital7.382.000246.0677.628.067 Part VI-Authorities publice162.37335.157197.530 Expenditure on organs Executive Authority 162.37335.157197.530 Current Expenditures 160.37335.090195.463 Personnel expenses 139.58133.025172.606 Material and services20.7922.06522.857 Expenditure of capital2.000672.067 of total expenditure: Central bodies of executive power 162.37335.157197.530 Part VII-Economic Actions 9.096.505534.2049.630.709 Current Expenditures 1.716.505288.2042.004.709 Personnel expenditures 829.200211.9681.041.168 Material and services588.30546.536634.841 Subsidies and transfers299,00029,700328,700 Grants for autonomous kings and trading companies of stat299.00029.700328.700 Expenditure of capital7.380.000246.0007.626,000 Prospections and geological research works for discoveries of deposits noi119.805-119.805 Current Expenditures 119.805-119.805 Material expenses and services119.805-119.805 Agriculture, forestry, water, surrounding environment 8.976.700534.2049.510.904 Current expenditures 1.596.700288.2041.884.904 Staff Expenditures 829.200211.9681.041.168 Material and material expenses services468.50046.536515.036 Subsidies and transferuri299.00029.700328.700 Subsidies for autonomous kings and trading companies of stat299.00029.700328.700 Expenditure of capital7.380.000246.0007.626,000 of total expenditure: Prevention and control of floods and glacies28.5001.69630.196 Silvicultura680.00040.467720.467 Household activity appellor5.650.000331.2325.981.232 Environmental surveillance and protection 2.069.200117.1382.186.338 Meteorology and hydrologie299.00029.700328.700 Natural reservation200,00011.900211.900 Other units and actions for protection medium 50.0002.07152.070 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL9.258.878569.3619.828.239 Current expenditures 1.876.878323.2942.200.172 Personality expenses 968.781244.9931.213.774 Material and services609.09748.601657.698 Grants and transfers299,00029,700328.700 Subsidies for autonomous kings and trading companies of stat299,00029,700328.700 Expenditure of capital7.382.000246.0677.628.067 Expenditure on the organs of the executive authority 162.37335.157197.530 Expenditure current 160.37335.090195.463 Expenditure on personal139.58133.025172.606 Expenses with employees 94.90526.210121.115 Contributions for social insurance of stat20.8795.76626.645 Expenses for the establishment of the fund for the payment of the aid of somaj3.7971.0494.846 transferari20.000-20,000 Material and services20.7922.06522.857 Expenses for maintenance and housekeeping 7.5007238.223 Materials and service provision of a functional character 2.5003102.810 Low value or short term inventory items and equipment500-500 Current Repairs1.2001031.303 Books and publication500-500 Other expenditure 8.5929299.521 Capital expenditures 2.000672.067 Investment of public institutions2.000672.067 Prospections and geological research papers for discoveries of deposits noi119.805-119.805 Expenditure curente119.805-119.805 Material and services119.805-119.805 Other expenditure 119.805-119.805 Agriculture, forestry, water, surrounding environment 8.976.700534.2049.510.904 Current expenditures 1.596.700288.2041.884.904 Expenditure on personal829.200211.9681.041.168 Spending with employees 650,156.856806.856 Social security contributions of stat143.00046.633189.633 Expenses for the establishment of the fund for the payment of the aid of somaj26.0008.47934.479 Deplacements, secondments, transferations10.200-10.200 Material and services468.50046.536515.036 Social rights 1.3001.300 Medicines and sanitary materials2.0002002.200 Expenses for maintenance and house.100.0009.900109.900 Functional services and supplies of services200,000220,000 Small inventory items value or short duration and equipment10.00090010.900 Current repairs 35,5004,00039.500 Reparances30.0003.00033,000 Books and publications1,0001001.100 Other outgos90.0007.13697.136 Subsidies and transfers299,00029,700328,700 Subsidies for autonomous kings and commercial companies stat299,00029,700328.700 Capital Expenditures 7.380.000246.0007.626,000 Investment of Public Institutions 1,050.00036.0001.086,000 Investments of Autonomous Regions and Companies of Stat6.330.000210.0006.540,000 + Annex 2/21 MINISTRY OF NATIONAL DEFENCE BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL152.419.86139.081.899191.501.760 Current expenditures 111.630.42122.722.250134.352.671 Expenses of personal45.806.77110.009.70855.816.479 Material and services60.555.95011.857.28472.413.234 Subsidies and transfers5.267.700855.2586.122.958 Subsidies for public institutions206.00020.463226.463 Transfers5.061.700834.7955.896.495 Expenditure of capital40.789.44016.359.64957.149.089 Part I-Expenditure social-culturale9.544.9712.813.16812.358.139 Current Expenditures 9.327.9712.805.93412.133.905 Personnel expenditures 2.222.371768.1122.990.483 Material and services1.837.9001.182.5643.020.464 Subsidies and transfers5.267.700855.2586.122.958 Grants for public institutions206.00020.463226.463 Transfers5.061.700834.7955.896.495 Capital Expenditures 217.0007.234224.234 Education 4.871150.3141.115.185 Current Expenditures 962.571150.2371.112.808 Personnel expenditures 349.47189.336438.807 Material expenditure and services613.10060.901674.001 Expenditure of capital2.300772.377 of total expenditure: Preschooler education 93.6005.39098.990 Secondary education 871.271144.9241.016.195 Sanatate3.297.7001.807.1065.104.806 Current expenditures 3.097.7001.800.4394.898.139 Personnel expenses 1.872.900678.7762.551.676 Material and services1.224.8001.121.6632.346.463 Capital expenditures 200.0006.667206.667 of total expenses: Spitale3.293.1001.805.6075.098.707 Crese4.6001.4996.099 Culture and arta71.8006.82378.623 Current expenditures 67.1006.66673.766 Grants and transfers67.1006.66673.766 Subsidies for public institutions67.1006.66673.766 Expenditure of capital4.7001574.857 of total expenditure: Muzee37.8003.97841.778 Theatres and musical institutions34.0002.84536.845 Pensions and aids I.O.V.R., military and other persons5.061.700834.7955.896.495 Current expenditures 5.061.700834.7955.896.495 Subsidies and transfers5.061.700834.7955.896.495 Transfers 5.061.700834.7955.896.495 of total expenditure: Military Pensions 5.053.700803.7045.857.404 Other pensions and helping8.00031.09139.091 Other expenses social-culturale148.90014.130163.030 Current Expenditures 138.90013.797152.697 Subsidies and transferes138.90013.797152.697 Subsidies for public institutions138.90013.797152.697 Expenditure of capital10.00033310.333 of total expenditure: Activity sports and youth 148.90014.130163.030 Part III-communal and resident household 1,200,00,000,0001.240,000 Expenditures for communal and resident household 1,200,00,000,0001.240,000 Expenditures of capital1,200,00,000,0001.240,000 of total expenditure: Habit1.200.00040.0001.240,000 Part IV- National Defence 136.968.00035.702.658172.670.658 Appearing136.968.00035.702.658173.670.658 Current Expenditures 98.068.00019.405.991117.473.991 Personalities Expenses 42.000.0008.836.57050.836.570 Material Expenses and services56.068.00010.569.42166.637.421 Expenditure of capital38.900.00016.296.66755.196.667 Part VII-Economic Actions 1.861.8909.7001.871.590 Current Expenditure 1.599.6509591.600.609 Material and services1.599.6509591.600.609 Expenditure of capital262.2408.741270.981 Scientific Research 1.590.000-1.590.000 Current expenditures 1,590,000-1,590,000 Material and service expenditures 1,590,000-1,590,000 of total expenses: Objectives, research topics and complex research1.590.000-1.590.000 Other economic stocks 271.8909.700281,590 Expenses currents 9.65095910.609 Material and services9.65095910.609 Expenditure of capital262.2408.741270.981 of total expenditure: State reserve and mobility271.8909.700281.590 Part VIII-a-Other actions2.845.000516.3733.361.373 Other actiuni2.845.000516.3733.361.373 Current expenditure 2.634.800509.3663.144.166 Personal expenses 1.584.400405.0261.989.426 Material and services1.050.400104.3401.154.740 Expenditure of capital210.2007.007217.207 of total expenditure: Other expenditure 2.845.000516.3733.361.373 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL152.419.86139.081.899191.501.760 Current Expenditure 111.630.42122.722.250134.352.671 Personnel expenditure 45.806.77110.009.70855.816.479 Material and services60.555.95011.857.28472.413.234 Subsidies and transfers5.267.700855.2586.122.958 Subsidies for institutions publice206.00020.463226.463 Transfers5.061.700834.7955.896.495 Expenditure of capital40.789.44016.359.64957.149.089 Learning 964.871150.3141.115.185 Current Expenditures 962.571150.2371.112.808 Personnel expenditures 349.47189.336438.807 Expenses materials and services613.10060.901674.001 Expenditure of capital2.300772.377 Sanatate3.297.7001.807.1065.104.806 Current Expenditure 3.097.7001.800.4394.898.139 Personal Expenditure 1.872.900678.7762.551.676 Material Expenditure and services1.224.8001.121.6632.346.463 Expenditure on capital200.0006.667206.667 Culture and arta71.8006.82378.623 Current Expenditure 67.1006.66673.766 Subsidies and transfers67.1006.66673.766 Subsidies for public institutions67.1006.66673.766 Capital expenditures 4.7001574.857 Pensions and aids I.O.V.R., military and other persons5.061.700834.7955.896.495 Current expenditures 5.061.700834.7955.896.495 Subsidies and transfers5.061.700834.7955.896.495 Transfers 5.061.700834.7955.896.495 Other social-cultural expenses 148.90014.130163.030 Expenses Current 138.90013.797152.697 transferuries138.90013.797152.697 Grants for public institutions138.90013.797152.697 Expenditure of capital10.00033310.333 Expenditure on communal and resident household 1.200.00040.0001.240,000 Expenditure of capital1.200.00040.0001.240,000 Aparare136.968.00035.702.658172.670.658 Current Expenses 98.068.00019.405.991117.473.991 Personnel expenses 42.000.0008.836.57050.836.570 Material and service expenses 56.068.00010.569.42166.637.421 Expenses of capital38.900.00016.296.66755.196.667 Research Scientific Scientific 1.590.000-1.590.000 Current Expenditure 1.590.000-1.590.000 Material and services1.590.000-1.590.000 Other economic stocks 271.8909.700281.590 Current Expenditure 9.65095910.609 Material and services9.65095910.609 Expenditure of capital262.2408.741270.981 Other actions2.845.000516.3733.361.373 Current Expenditures 2.634.800509.3663.144.166 Personal Expenses 1.584.400405.0261.989.426 Material and services1.050.400104.3401.154.740 Expenses of capital210.2007.007217.207 MINISTRY OF NATIONAL DEFENCE I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget --thousand lei-Public Institution Program 1992 VenitsSubventisCap. 53.1 "Culture and art"-"Doina" ensemble of the Army and military museums I58.20067.100125.300 II-6.6666.666 III58.20073.766131.966 Cap. 57.1 "Other social cultural expenses"- Army Sports Club "Star" I101.100138.900240,000 II-13.79713.797 III101.100152.697253.797 + Annex 2/22 MINISTRY OF INTERIOR BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL37.257.15512.682.53549.939.690 Current expenditures 35.220.70012.543.83547.764.535 Expenditure on personal21.910.2005.349.91527.260.115 Material and services9.069.3005.549.87014.619.170 Subsidies and transfers4.241.2001.644.0505.885.250 Subsidies for public institutions161.20016.050177.250 Transfers4.080.0001.628.0005.708,000 Capital expenditure 2.036.455138.7002.175.155 Part I-Expenditure social-culturale4.700.7001.758.9006.459.600 Current Expenditures 4.670.7001.756.9006.427.600 Personnel expenses 260.20049.650309.850 Material and services169.30063.200232,500 Subsidies and transfers4.241.2001.644.0505.885.250 Subsidies for public institutions161.20016.050177.250 Transfers4.080.0001.628.0005.708,000 Expenditure of capital30.0002.00032,000 Sanatate459.500114.850574.350 Current Expenditure 429.500112.850542.350 Personnel expenditure 260.20049.650309.858 Material and material expenses services169.30063.200232,500 Capital expenditures 30.0002.00032,000 of total expenditure: Spitale119.50028.700148.200 Other institutions and actions sanitare340.00086.150426.150 Culture and arta11.7001.20012.900 Current Expenditure 11.7001.20012.900 Subsidies and transfers11.7001.20012.900 Subsidies for public institutions11.7001.20012,000 of total expenditure: Theatres and musical institutions11.7001.20012.900 Pensions and aid I.O.V.R., military and other persons4.080.0001.628.0005.708,000 Expenditure current 4.080.0001.628.0005.708,000 Subsidies and transfers4.080.0001.628.0005.708,000 Transfers4.080.0001.678.0005.708,000 of total expenditure: Military Pensions 4.077.0001.628.0005.705.000 Other pensions and helper 3.000-3,000 Other social-cultural expenses 149.50014.850164.350 Expenditure current 149.50014.850164.350 Subsidies and transfers149.50014.850164.350 Subsidies for public institutions149.50014.850164.350 of total expenditure: Sports and youth activity 149.50014.850164.350 Part V-A-Ordinea publica32.550.00010.923.63543.473.635 Ordinea publica32.550.00010.923.63543.473,635 Current Expenditures 30.550.00010.786.93541.336.935 Personal Expenditures 21.650.0005.300.26526.950.265 Material and Service Expenditures 8.900.0005.486.67014.386.670 Capital Expenditures 2.000.000136.7002.136.700 of total expenditure: Expenditure on public order 32.550.00010.923.63543.473.635 Part VII-Economic Actions 6.455-6.455 Capital Expenditure 6.455-6.455 Other Economic Actions 6.455-6.455 Capital Expenditure 6.455-6.455 of total expenditure: State and mobilizations6.455-6.455 DETAILING ON ITEMS OF EXPENDITURE EXPENDITURE-TOTAL37.257.15512.682.53549.939.690 Current Expenditure 35.220.70012.543.83547.764.535 Personal Expenditure 21.910.2005.349.91527.260.115 Material and services9.069.3005.549.87014.619.170 Subsidies and transfers4.241.2001.644.0505.885.250 Subsidies for public institutions161.20016.050177.250 Transfers4.080.0001.628.0005.708,000 Capital Expenditure 2.036.455138.7002.175.155 Sanatate459.500114.850574.350 Current Expenditure 429.500112.850542.350 Expenditure of personal260.20049.650309.850 Material and services169.30063.200232,500 Expenditure of capital30.0002.00032,000 Culture and arta11.7001.20012.900 Current Expenditure 11.7001.20012.900 Subsidies and transfers11.7001.20012.900 Subsidies for public institutions 11.7001.20012.900 Pensions and aids I.O.V.R., military and other persons4.080.0001.628.0005.708,000 Current Expenditures 4.080.0001.628.0005.708,000 Subsidies and transfers4.080.0001.628.0005.708,000 Transfers4.080.0001.628.0005.708,000 Other expenses social-culturale149.50014.850164.350 Current Expenditure 149.50014.850164.350 Subsidies and transfers149.50014.850164.350 Subsidies for public institutions149.50014.850164.350 Public order 32.550.00010.923.63543.473,635 Expenditure curente30.550.00010.786.93541.336.935 Personal Expenses 21.650.0005.300.26526.950.265 Material and services8.900.0005.486.67014.386.670 Capital Expenditures 2.000.000136.7002.136.700 Other Economic Actions 6.455-6.455 Expenses of capital6.455-6.455 MINISTRY OF INTERIOR I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget --thousand lei-Public Institution Program 1992 VenitsSubventiesCap. 53.1 "Culture and art"-Artistic Ensemble "Ciocirlia" I86.79011.70098.490 II-1.2001,200 III86.79012.90099.690 Cap. 57.1 "Other social-cultural expenses"-Sports club Dinamo I25.500149.500175,000 II-14.85014.850 III25.500164.350189.850 + Annex 2/23 ROMANIAN INTELLIGENCE SERVICE BUDGET FOR 1992 BUDGET FOR THE YEAR 1992-thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL7.527.0001.009.1368.536.136 Current expenditures 6.475.600974.0907.449.690 personal3.848.400695.4074.543.807 Material and services2.309.200229.3802.538.580 Subsidies and transfers318.00049.303367.303 Subsidies to cover differences in price and pricing 23.000-23,000 Transfers295.00049.303344.303 Expenses of capital1.051.40035.0461.086.446 Part I-Expenditure social-culturale643.60085.304728.904 Current Expenditures 575.20083.024658.224 Personnel expenses 91.20014.947106.147 Material and services189.00018.774207.774 Subsidies and transfers295.00049.303344.303 Transfers295.00049.303344.303 Capital expenditure 68.4002.28070.680 Sanatate348.60036.001384.601 Current Expenditure 280.20033.721313.921 Personal Expenditure 91.20014.947106.147 Material and services189.00018.774207.774 Expenditure of capital68.4002.28070.680 of the total Expenditure: Other institutions and actions sanitare348.60036.001384.601 Pensions and aids I.O.V.R., military and other persons295.00049.303344.303 Current Expenditures 295.00049.303344.303 Subsidies and transfers295,00049.303344.303 Transfers295,00049.303344.303 of total expenses: Pensions militari294.50049.303343.803 Other pensions and helpers 500-500 Part VII-Other actions6.883.400923.8327.807.232 Other actions6.883.400923.8327.807.232 Current Expenditures 5.900.400891.0666.791.466 Staff Expenses 3.757.200680.4604.437.660 Expenses materials and services2.120.200210.6062.330.806 Grants and transfers23.000-23,000 Subsidies to cover differences in price and pricing 23.000-23,000 Expenditure of capital983.00032.7661.015.766 of total expenditure: Other expenditure 6.883.400923.8327.807.232 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL7.527.0001.009.1368.536.136 Current expenditures 6.475.600974.0907.449.690 Personality expenses 3.848.400695.4074.543.807 Material and services2.309.200229.3802.538.580 Subsidies and transfers318.00049.303367.303 Subsidies to cover differences in price and tariff 23.000-23,000 Transfers295.00049.303344.303 Expenditure of capital1.051.40035.0461.086.446 Sanatate348.60036.001384.601 Current Expenditure 280.20033.721313.921 Personal Expenditure 91.20014.947106.147 Material and material expenses services189.00018.774207.774 Capital expenditures 68.4002.28070.680 Pensions and aids I.O.V.R., military and other persons295.00049.303344.303 Current Expenditures 295.00049.303344.303 Subsidies and transfers295,00049.303344.303 Transferuri295.00049.303344.303 Other actions6.883.400923.8327.807.232 Expenses current 5.900.400891.0666.791.466 Personality expenses 3.757.200680.4604.437.660 Material and services2.120.200210.6062.330.806 Subsidies and transfers23.000-23,000 Subsidies to cover differences in price and pricing 23.000-23,000 Expenditure of capital983.00032.7661.015.766 + Annex 2/24 MINISTRY OF FOREIGN AFFAIRS BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL5.324.1972.136.8477.461.044 Current expenditures 5.272.1972.135.1147.407.311 Personal expenses 3.021.3001.270.3274.291.627 Material and services2.117.187828.7322.945.919 Subsidies and transfers133.71036.055169.765 Subsidies for public institutions115.26034.223149.483 Transfers18.4501.83220.282 Expenditure of capital52.0001.73353.733 Part I-Expenditure social-culturale119.47235.635155.107 Expenditure curente119.47235.635155.107 Personal Expenditure 3.7629624.724 Material And Services450450900 Grants and transfers115.26034.223149.483 Subsidies for public institutions115.26034.223149.483 Learning 4.2121.4125.624 Expenditure current 4.2121.4125.624 Personal expenses 3.7629624.724 Material and services450450900 of total expenditure: Other educational institutions and actions 4.2121.4125.624 Culture and arta115.26034.223149.483 Current expenditures 115.26034.223149.483 Grants and transfers115.26034.223149.483 Grants for public institutions115.26034.223149.483 of total expenditure: Other cultural institutions and actions 115.26034.223149.483 Part VI-Public authorities5.204.2732.101.1687.305.441 Expenditure on the bodies of the Authority executive5.204.273 *) 2.101.1687.305.441 *) Current Expenditure 5.152.2732.099.4357.251.708 Personal Expenditure 17.5381.269.3654.286.903 Material and services2.116.285828.2382.944.523 Subsidies and transfers18.4501.83220.282 Transfers18.4501.83220.282 Contributions and contributions to bodies internationale18.4501.83220.282 Expenditure of capital52.0001.73353,733 of total expenditure: Central bodies of executive power 5.204.2732.101.1687.305.441 Part VIII-Other action45244496 Other action45244496 Current Expenditure 45744496 Material expenses and services45244496 of total expenses: Other expenditure 45244496 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL5.324.1972.136.8477.461.044 Current expenditures 5.272.1972.135.1147.407.311 Expenses of personal3.021.3001.270.3274.291.627 Material and material expenses services2.117.187828.7322.945.919 Subsidies and transferes133.71036.055169.765 Subsidies for public institutions115.26034.223149.483 Transfers18.4501.83220.282 Expenditure On Capital52.0001.73353.733 Learns4.2121.4125.624 Expenditure current 4.2121.4175.624 Personal expenses 3.7629624.724 Expenses with employees 2.9867633.749 Contributions for social insurance of stat657167824 Expenses for the establishment of the fund for the payment of the aid of somaj11932151 services450450900 Maintenance and maintenance expenses household 450450900 Culture and arta115.26034.223149.483 Current Expenditure 115.26034.223149.483 Subsidies and transfers115.26034.223149.483 Subsidies for public institutions115.26034.223149.483 Expenditure on the bodies of the Authority executive5.204.2732.101.1687.305.441 Current Expenditures 5.152.2732.099.4357.251.708 Personal Expenses 17.5381.269.3654.286.903 Employee expenses 1.839.3161.007.4322.846.748 Contributions for social security of stat404.649221.635626.284 Expenditure on the establishment of the aid fund by somaj73.57340.298113.871 Deplacements, secondments, transferari700.000-700,000 Material and services2.116.285828.2382.944.523 Maintenance and household expenses 1.600.000471.1792.071.179 Low value or short inventory items duration and equipment38.00062.824100.824 Current repairs 210.000-210,000 Books and publications13.000-13,000 Other expenditure 255.285294.235549.520 Subsidies and transfers18.4501.83220.282 Transfers18.4501.83220.282 Contributions and levies to bodies internationale18.4501.83220.282 Expenditure on capital52.0001.73353,733 Investment of public institutions52.0001.73353.733 Other actiuni45244496 Current Expenditure 45244496 Material and services45244496 Other expenditure 45244496 Note ... * *) Maintenance and operation expenses for 1992 of diplomatic missions, established in 1991 by Decree no. 57/1991, will be covered from the amounts made above the budgetary provisions for 1992 to the consular fees established to the Ministry of Foreign Affairs in the amount of 720.0 million lei, respectively $4.0 million U.S. MINISTRY OF FOREIGN AFFAIRS I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventisCap. 53.1 "Culture and art"-Romanian Cultural Foundation I400115.260115.660 II-34.22334.223 III400149.483149.883 + Annex 2/25 MINISTRY OF ECONOMY AND FINANCE BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL8.936.7863.237.07912.173.865 Current expenditures 7.904.7861.858.6799.763.465 Personal expenses 6.666.5811.434.8888.101.469 Material and services1.233.205423.2941.656.499 Subsidies and transfers5,0004975.497 Transfers5,0004975.497 Expenditure of capital1.032.0001.378.4002.410.400 Part I-Social-cultural Expenditure 140.000-140,000 Education Current expenditures-140,000-140,000 Expenditures of personal27.200-27.200 Material and services112.800-112.800 of total expenditure: Other educational institutions and actions 140,000-140.000 Part VI-Public authorities 7.697.8352.935.33110.633.166 Expenditure on the bodies of the authority publice7.697.8352.935.33110.633.166 Current Expenditures 6.825.8351.576.2648.402.099 Personal Expenses 5.815.1251.175.8676.990.992 Material Expenses and Services1.010.710400.3971.411.107 Capital Expenditures 872.0001.359.0672.231.067 of the Total Expenditure: Central bodies of power executive7.697.8352.935.33110.633.166 Part VII-Economic Actions 896.290278.2191.174.509 Other Economic Actions 896.290278.2191.174.509 Current Expenditures 836.290262.2191.098.509 Personnel expenses 751.427241.789993.216 Material and material expenses services84.86320.430105.293 Expenditure of capital60.00016.00076,000 of total expenditure: Customs Units 896.290278.2191.174.509 Part VIII-Other action202.66123.529226.190 Other actions202.66123.529226.190 Current Expenditure 102.66120.196122.857 Personnel expenditure 72.82917.23290.061 Material and services24.8322.46727.299 Subsidies and transfers5,0004975.497 Transfers5,0004975.497 Expenditure of capital100.0003.333103.333 of total expenditure: Centres and offices of calcul197.66123.529221.190 Civil compensation, according to Legal provisions 5.000-5.000 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL8.936.7863.237.07912.173.865 Current expenditures 7.904.7861.858.6799.763.465 Personal Expenditures 6.666.5811.434.8888.101.469 Material Expenses and services1.233.205423.2941.656.499 Subsidies and transfers5,0004975.497 Transfers5,0004975.497 Capital Expenditures 1.032.0001.378.4002.410.400 Education 140,000-140,000 Current Expenditures 140,000-140,000 Personnel expenditures 27.200-27.200 Expenses with employees 20.400-20.400 Contributions for social insurance stat4.480-4.480 Expenses for the establishment of the fund for the payment of the aid of somaj820-820 Deplacements, secondments, transferari1.500-1,500 Material and services112.800-112.800 Expenses for maintenance and -45,800 Materials and service supplies with Functional character 25.000-25,000 Inventory items of small or short duration and equipment30.000-30,000 Books and publications2.000-2,000 Other expenditure 10.000-10,000 Expenditure for the organs of the executive authority 7.697.8352.935.33110.633.166 Current Expenditures 6.825.8351.576.2648.402.099 Personal Expenditures 5.815.1251.175.8676.990.992 Employee expenses 4.535.813933.2285.469.041 Contributions for social insurance of stat997.879205.3111.203.190 Expenses for the constitution of the fund for the payment of the aid of somaj181.43337.328218.761 Displacements, detachments, transferari100.000-100,000 Material and services1.010.710400.3971.411.107 Expenses for maintenance and housework 407.20040.159447.359 Materials and service provision of a functional character 164.50020.079184.579 Objects inventory of small or short duration and equipment78.30010.04088.340 Current repairs 172.30010.040182.340 Books and publications3.100-3.100 Other expenditure185.310320.079505.389 Expenditure of capital872.0001.359.0672.231.067 Investments of public institutions 872.0001.359.0672.231.067 Other Economics896.290278.2191.174.509 Current Expenditures 836.290262.2191.098.509 Personal Expenses 751.427241.789993.216 Employee expenses 586.053191.896777.949 Contributions for social insurance stat128.93242.217171.149 Expenses for establishment of the fund for the payment of the aid of somaj23.4427.67631.118 Deplacements, secondments, transferations13.000-13,000 Material and services84.86320.430105.293 Expenditure on maintenance and housekeeping 23.0002.52925.529 Materials and supplies of services of a functional nature 4.6004225.022 Inventory items of small or short duration and equipment51.6005.05856.658 Current repairs 4.6004225.022 Books and publications110-110 Other outgos95311.99912.952 Expenditure of capital60.00016.00076,000 Investment of institutions publice60.00016.00076,000 Other actiuni202.66123.529226.190 Current Expenditures 102.66120.196122.857 Personnel expenditures 72.82917.23290.061 Expenses with employees 57.16513.67670.841 Contributions for social insurance states12.5763.00915.585 Expenses for the establishment of the fund to pay somaj2.2885472.835 Deplacements, secondments, transferari800-800 Material and services24.8322.46727.299 Expenses for maintenance and housekeeping 2.8002473,047 Materials and service provision of a functional character 12.50098713.487 Repairs current 20-20 Books and publications9.512-9.512 Other expenses 1.2331.233 Subsidies and transfers5,0004975.497 Transfers5,0004975.497 Expenditure of capital100.0003.333103.333 Investments of public institutions 100.0003.333103.333 + Annex 2/26 ROMANIAN ACADEMY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL2.023.7291.020.9243.044.653 Current expenditures 2.023.7291.020.9243.044.653 Personal expenses 1.671.255414.1302.085.385 Material and services350.274606.794957.068 Subsidies and transferes2.200-2.200 Transfers2.200-2.200 Part I-Social-cultural Expenditure 90.02073.633163.653 Current Expenditure 90.02073.633163.653 Personnel expenditure 35.9708.48344.453 Material and services51.85065.150117.000 Grants and transferes2.200-2.200 Transfers2.200-2.200 Culture and arta87.82073.633161.453 Current Expenditure 87.82073.633161.453 Personnel expenditure 35.9708.48344.453 Material and services51.85065.150117,000 of total expenditure: Other institutions and culture actions and arta87.82073.633161.453 Pensions and aid I.O.V.R., military and other persons2.200-2.200 Current expenditures 2.200-2.200 Subsidies and transfers2.200-2.200 Transfers 2.200-2.200 of total expenditure: Other pensions and -2,200 Part VII-Actions economice1.933.709947.2912.881,000 Scientific Research 1.933.709947.2912.881,000 Current Expenditures 1.933.709947.2912.881,000 Personnel expenditures 1.635.285405.6472.040.932 Material and services298.424541.644840.068 of total expenses: Objectives, research topics and complex research-787.293787.293 Research Units 1.607.105-1.607.105 Other institutions and actions for scientific research 326.604159.998486.602 DETAILING ON EXPENDITURE ITEMS- TOTAL2.023.7291.020.9243.044.653 Expenditure curente2.023.7291.020.9243.044.653 Personal expenses 1.671.255414.1302.085.385 Material and services350.274606.794957.068 Subsidies and transferes2.200-2.200 Transfers2.200-2.200 Culture and arta87.82073.633161.453 Expenditure curente87.82073.633161.453 Personal expenses 35.9708.48344.453 Expenses with employees 28.5106.73335.243 Contributions for social insurances of states6.2701.4827.752 Expenses for the establishment of the fund for the payment of the aid of somaj1.1402681.408 Displacements, secondments, transfers50-50 Material expenditure and services51.85065.150117,000 Materials and services with functional character 51.05065.150116.200 Current repairs 800-800 Pensions and aid I.O.V.R., military and other persons2.200-2.200 Current expenditures 2.200-2.200 Subsidies and transfers2.200-2.200 Transfers2.200-2.200 Scientific Research 1.933.709947.2912.881,000 Current Expenditures 1.933.709947.2912.881,000 Personnel expenditures 1.635.285405.6472.040.932 Salary Expenses 1.253.775321.9421.575.717 Contributions for social insurance stat275.83070.828346.658 Expenditure for the establishment of the fund for the payment of the aid of somaj50.15112.87763,028 Deplacements, secondments, transferaries55.529-55.529 Material and services298.424541.644840.068 Expenditure on maintenance and housekeeping 72.024116.221188.245 Materials and service provision with functional character 60.60097.822158.422 Low value or short-value inventory items and equipment2.400-2.400 Current repairs 20.300-20.300 Repairs capitale90.000205.264295.264 Books and publication30.50049.22479.724 Other expenditure 22.60073.11395.713 + Annex 2/27 STATE SECRETARIAT FOR CULTS BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL934.355194.0481.128.403 Current expenditures 934.355194.0481.128.403 Expenditure of personnel 731.236173.871905.107 Expenditure materials and services3.1193103.429 Subsidies and transferes200.00019.867219.867 Transfers200,867219.867 Part I-Social-cultural Expenditure 45.00011.50356.503 Learning 45.00011.50356.503 Current Expenditure 45.00011.50356.503 Expenditure on personal45,00011.50356.503 of total expenditure: Education superior45.00011.50356.503 Part VI-Public Authorities 23.4185.11528.533 Expenses for the organs of the executive authority 23.4185.11528.533 Current Expenditures 23.4185.11528.533 Personnel expenditures 20.2994.80525.104 Material and material expenses services3.1193103.429 of total expenditure: Central bodies of executive power 23.4185.11528.533 Part VIII-Other actions865.937177.4301.043.367 Other actiuni865.937177.4301.043.367 Current Expenditure 865.937177.4301.043.367 Expenditure on personal665.937157.563823.500 Subsidies and transferuries200.00019.867219.867 Transferuries200.00019.867219.867 of total expenditure: Religious cults 865.937177.4301.043.367 DETAILING ON EXPENDITURE ITEMS-TOTAL934.355194.0481.128.403 Current expenditures 934.355194.0481.128.403 Personnel expenses 731.236173.871905.107 Material and services3.1193103.429 Subsidies and transfers200,867219.867 Transfers200,867219.867 Learns45.00011.50356.503 Current Expenditure 45,00011.50356.503 Expenditure on personal45.00011.50356.503 Expenses with employees 36.9009.12946.029 Contributions for social insurances of stat8.1002.00910.109 Expenses for the establishment of the fund for the payment of unemployment aid-365365 Expenditure on the organs of the executive authority 23.4185.11528.533 Expenditure currents 23.4185.11528.533 Personal expenses 20.2994.80525.104 Expenditure on employees 15.7133.81319.526 Contributions for social insurance of stat3.4578394.296 Expenses for the establishment of the fund for the payment of the aid of somaj629153782 Displacements, secondments, transfers500-500 Material and material expenses Services3.1193103.429 Expenditure on maintenance and housekeeping 1.9001862.086 Materials and services of services14016156 Inventory items of low value or short duration and equipment80-80 Current repairs 52031551 Books and publications230-230 Other expenditure 24977326 Other actiuni865.937177.4301.043.367 Current Expenditure 865.937177.4301.043.367 Personal Expenditure 665.937157.563823.500 Expenditure on earners 528.521125.050653.571 Contributions for social security of stat116.27527.511143.786 Expenses for constitution the fund for the payment of the aid of somaj21.1415.00226.143 Subsidies and transfers200,867219.867 Transfers200,867219.867 + Annex 2/28 NATIONAL COMMISSION FOR STANDARDS, METROLOGY AND QUALITY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL458.93969.180528.119 Current expenditures 449.93968.880518.819 Personal expenses 394.73863.397458.135 Material expenses and services55.2015.48360.684 Expenditure of capital9.0003009.300 Part VI-Public Authorities 458.93969.180528.119 Expenditure on the organs of the executive authority 458.93969.180528.119 Current Expenditure 449.93968.880518.819 Expenditure on personal394.73863.397458.135 Material and material expenses services55.2015.48360.684 Expenditure of capital9,0003009,300 of total expenditure: Central bodies of executive power 458.93969.180528.119 DETAILING ON EXPENDITURE ITEMS-TOTAL458.93969.180528.119 Expenditure curente449.93968.880518.819 Personnel Expenses 394.73863.397458.135 Material Expenses and Services55.2015.48360.648 Expenditure On Capital9.0003009.300 Expenditure on the organs of the Executive Authority 458.93969.180528.119 Expenditure current 449.93968.880518.819 Personality394.73863.397458.135 Expenditure on employees 273.60250.316323.918 Contributions for social insurance stat60.19211.07071.262 Expenses for the establishment of the fund for the payment of the aid of somaj10.9442.01112.955 Deplacements, secondments, transferari50.000-50,000 Services55.2015.48360.684 Expenses for maintenance and housework 27.6002.74230.342 Materials and service supplies with functional character 1.100-1.100 Low value or short term inventory items and equipment1.100-1.100 Repairs Current 3.2005483.748 Chapter Repairs6.8008227.622 Books and publication600-600 Other expenditure 14.8011.37116.172 Expenditure of capital9,0003009,300 Investment of public institutions9,0003009,300 + Annex 2/29 NATIONAL COMPUTER SCIENCE COMMISSION BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL41.0573.84444.901 Current expenditures 38.5573.76142.318 Personal expenses 32.7943.18935.983 Material expenses and services5.7635726.335 Capital Expenditure 2.500832.583 Part VI-Public Authorities 41.0573.84444.901 Expenditure on the organs of the executive authority 41.0573.84444.901 Current Expenditure 38.5573.76142.318 Personnel expenditure 32.7943.18935.983 Material and services5.7635726.335 Expenditure of capital2.500832.583 of total expenditure: Central bodies of executive power 41.0573.84444.901 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL41.0573.84444.901 Current Expenditure 38.5573.76142.318 Staff Expenditures 37.7943.18935.983 Material and services5.7635726.335 Capital Expenditure 2.500832.583 Expenses for the organs of the executive authority 41.0573.84444.901 Current Expenditure 38.5573.76142.318 Personnel expenses 32.7943.18935.983 Expenditure with employees 20.4712.53123.002 Contributions for social security of stat4.5045575.061 Expenses for the establishment of the fund for the payment of the aid of somaj819101920 Deplacements, secondments, transferations7,000-7,000 Material and services5.7635726.335 Expenditure on maintenance and housekeeping 1.9002002.100 Materials and services with functional character 1.5001431.643 Low value or short term inventory items and equipment90-90 Current repairs 250-250 Books and publications250-250 Other outgos1.7732292.002 capital2.500832.583 Investment of public institutions2.500832.583 + Annex 2/30 NATIONAL COMMISSION FOR STATISTICS BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL1.982.949365.1662.348.115 Current expenditures 1.951.549364.1192.315.668 Personal expenses 1.604.639329.6601.934.299 Material expenses and services346.91034.459381.369 Capital expenditures 31.4001.04732.447 Part VI-Public Authorities 1.815.989327.7892.143,778 Expenses for the organs of the executive authority 1.815.989327.7892.143,778 Expenses curente1.784.589326.7422.111.331 Expenditure on personal1.453.160293.8201.746.980 Material and services331.42932.922364.351 Capital expenditures 31.4001.04732.447 of total expenditure: Central organs of executive power 1.815.989327.7892.143.778 Part VIII-Other actiuni166.96037.377204.337 Other actions166.96037.377204.337 Current Expenditures 166.96037.377204.337 Personnel expenditures 151.47935.840187.319 Material and services15.4811.53717.018 of total expenditure: Centers and offices of calcul166.96037.377204.337 DETAILING ON EXPENDITURE ITEMS- TOTAL1.982.949365.1662.348.115 Current Expenditures 1.951.549364.1192.315.668 Personal Expenses 1.604.639329.6601.934.299 Material Expenses and Services346.91034.459381.369 Capital Expenditures 31.4001.04732.447 Expenses for the authority's organs executive1.815.989327.7892.143,778 Current Expenditures 1.784.589326.7422.111.331 Personal Expenses 1.453.160293.8201.746.980 Employee expenses 1.105.683233.1901.338.873 Contributions for social insurance stat243.25051.301294.551 Expenses for setting up the payment fund of somaj44.2279.32953.556 Deplacements, detachments, transferari60.000-60,000 Material and services331.42932.922364.351 Maintenance and maintenance expenses 313.10031.276344.376 Low value or short term inventory items and equipment1.900-1.900 Current repairs 5.700-5.700 Repair capitale3.100-3.100 Books and publications1.150-1.150 Other expenditure 6.4791.6468.125 Expenditure of capital31.4001.04732.447 Investments of public institutions31.4001.04732.447 Other actiuni166.96037.377204.337 Expenditure current 166.96037.377204.337 Personal Expenditures 151.47935.840187.319 Expenses with employees 119.66628.444148.110 Contributions for social insurance stat26.3266.25832.584 Expenses for the establishment of the fund for the payment of aid somaj4.7871.1385.925 Deplacements, detachments, transfers700-700 Material and services15.4811.53717.018 Expenses for maintenance and house3.5003073.807 Materials and service provision of a functional character 11. 8911.23013.121 Inventory items of small or short duration and equipment5-5 Current repairs 70-70 Books and publications10-10 Other expenditure 5-5 + Annex 2/31 ROMANIAN DEVELOPMENT AGENCY BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL104.36218.662123.024 Current expenditures 102.16218.589120.751 Personal expenses 61.48214.54876.030 Material expenses and services40.6804.04144.721 Capital Expenditure 2.200732.273 Part VI-Public Authorities 104.36218.662123.024 Expenditure on the organs of the executive authority 104.36218.662123.024 Current Expenditure 102.16218.589120.751 Expenditure on personal61.48214.54876.030 Material expenditure and services40.6804.04144.721 Expenditure of capital2.200732.273 of total expenditure: Central bodies of executive power 104.36218.662123.024 DETAILING ON EXPENDITURE ITEMS-TOTAL104.36218.662123.024 Expenditure curente102.16218.589120.751 Personal Expenditure 61.48214.54876.030 Material and services40.6804.04144.721 Capital Expenditure 2.200732.273 Expenditure on the organs of the executive authority 104.36218.662123.024 Expenditure current 102.16218.589120.751 Personal Expenditure 61.48214.54876.030 Expenditure on employees 33.15011.54644.696 Contributions for social insurance of stat5.3372.5407.877 Expenses for the establishment of the fund for the payment of the aid of somaj9954621.457 Deplacements, secondments, transferari22.000-22,000 services40.6804.04144.721 Expenses for maintenance and housekeeping 6.5008087.308 Functional materials and services 5.5006066.106 Inventory items of low value or short duration and equipment1.200-1,200 Repairs -1,200 Books and publications3.500-3,500 Other Outgoing22.7802.67725.407 Expenditure on capital2.200732.273 Investment of public institutions2.200732.273 + Annex 2/32 NATIONAL AGENCY FOR PRIVATISATION AND BUSINESS DEVELOPMENT SMALL AND MEDIUM SIZED BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL265.26437.353302.617 Current Expenditures 260.86437.206298.070 Personnel expenses 227.98133.940261.921 services32.8833.26636.149 Expenditure of capital4.4001474.547 Part VI-Public Authorities 255.09436.343291.437 Expenditure on the organs of the executive authority 255.09436.343291.437 Current Expenditure 250.69436.196286.890 Expenditure on personal227.98133.940261.921 Material and material expenses services22.7132.25624.969 Expenditure of capital4.4001474.547 of total expenditure: Central bodies of executive power 255.09436.343291.437 Part VIII-Other actions10.1701.01011.180 Other actions10.1701.01011.180 Expenditure currente10.1701.01011.180 Material and services10.1701.01011.180 of total expenditure: Other expenditure 10.1701.01011.180 DETAILING ON EXPENDITURE ITEMS-TOTAL265.26437.353302.617 Current Expenditure 260.86437.206298.070 Expenditure by personal227.98133.940261.921 Material expenditure and services32.8833.26636.149 Expenditure of capital4.4001474.547 Expenditure on the organs of the executive authority 255.09436.343291.437 Current Expenditure 250.69436.196286.890 Personal Expenditure 227.98133.940261.921 Expenditure on employees 175.38226.937202.319 Contributions for social insurance of stat38.5835.92644.509 Expenses for the establishment of the fund for the payment of the aid of somaj7.0161.0778.093 Deplacements, secondments, transferations7,000-7,000 services22.7132.25624.969 Maintenance and maintenance expenses householder 19.4001.91821.318 Functional materials and services of services450113563 Inventory items of small or short duration and equipment350-350 Books and publications600-600 Other expenditure 1.9132252.138 Expenditure of capital4.4001474.547 Investments of public institutions4.4001474.547 Other actions10.1701.01011.180 Current expenditures 10.1701.01011.180 Material and services10.1701.01011.180 Other expenditure 10.1701.01011.180 + Annex 2/33 NATIONAL CENTRE OF CINEMA BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL244.50427.977272.481 Current expenditures 223.70427.934251.638 Personal expenses 41.8049.86651.670 Material expenses and services16.9101.67918.589 Subsidies and transfers164.99016.389181.379 Subsidies for public institutions164.99016.389181.379 Expenditure of capital20.8004320.843 Part I-Social-cultural expenditure 227.71025.044252.754 Culture and arta227.71025.044252.754 Current expenditures 208.21025.044233.254 Personnel expenses 31.9607.53739.497 Material and services11.2601.11812.378 Subsidies and transfers164.99016.389181.379 Subsidies for public institutions164.99016.389181.379 Expenditure of capital19.500-19.500 of total expenditure: Other institutions and shares of culture and arta227.71025.044252.754 Part VI-Public Authorities 16.7942.93319.727 Expenses for the organs of the executive authority 16.7942.93319.727 Current Expenditure 15.4942.89018.384 Personal Expenditure 9.8442.32912.173 Material and services5.6505616.211 Capital expenditures 1,300431.343 of total expenditure: Central bodies of executive power 16.7942.93319.727 DETAILING ON EXPENDITURE ITEMS-TOTAL244.50427.977272.481 Current Expenditure 223.70427.934251.638 Expenditure on personal41.8049.86651.670 Material and services16.9101.67918.589 Subsidies and transfers164.99016.389181.379 Subsidies for public institutions164.99016.389181.379 Expenditure of capital20.8004320.843 Culture and arta227.71025.044252.754 Current expenditure 208.21025.044233.254 Expenditure on personal31.9607.53739.497 Expenses with employees 21.0005.98126.981 Contributions for social insurancesof stat4.6201.3165.936 Expenses for the establishment of the fund for the payment of the aid of somaj8402401.080 Material and services11.2601.11812.378 Functional materials and services of services7.5001.1188.618 Inventory items of low value or short duration and equipment300-300 Current repairs 2.500-2.500 Books and publications300-300 Other expenditure 660-660 Subsidies and transferuri164.99016.389181.379 Subsidies for public institutions164.99016.389181.379 Capital expenditures 19.500-19.500 Investment of public institutions19.500-19.500 Expenditure on the organs of the executive authority16.7942.98319.727 Expenditure curente15.4942.89018.384 Expenditure of personal9.8442.32912.173 Expenditure on employees 7.0191.8488.867 Contributions for social insurance of stat1.5444071.951 Expenditure on the establishment of the fund for the payment of the aid of somaj28174355 Deplacements, secondments, transferations1.000-1.000 Material expenses and services5.6505616.211 Expenses for maintenance and housework 2.8502813.131 Functional materials and services 60056656 Low value or short term inventory items and equipment200-200 Current repairs 1.5001401.640 Other expenditure i50084584 Expenditure on capital1.300431.343 Investment of public institutions1.300431.343 NATIONAL CENTRE OF CINEMA I Program approved on 1992 II Influences III Schedule rectified on 1992 REVENUE, SUBSIDIES AND EXPENSES PUBLIC INSTITUTIONS funded from extra-budgetary income and subsidies from the budget -thousand lei-Public Institution Program 1992 VenitsSubventiesCap. 53.1 "Culture and Art"-Autonomous Regia "Cinerom" I101.000164.990265.990 II-16.38916.389 III101.000181.379282.379 + Annex 2/34 NATIONAL NEWS AGENCY "ROMPRES" BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL297.26050.585347.845 Current expenditures 273.31049.787323.097 Personal expenses 165.85039.112204.962 Material expenses and services107.46010.675118.135 Expenditure of capital23.95079824.748 Part I-Social-cultural Expenditure 297.26050.585347.845 Culture and arta297.26050.585347.845 Current Expenditure 273.31049.787323.097 Personnel expenditure 165.85039.112204.962 Expenditure materials and services107.46010.675118.135 Capital expenditure 23.95079824.748 of total expenditure: Other institutions and shares of culture and arta297.26050.585347.845 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL297.26050.585347.845 Current Expenditure 273.31049.787323.097 Expenditure on personal165.85039.112204.962 Material and services107.46010.675118.135 Expenditure of capital23.95079824.748 Culture and arta297.26050.585347.845 Current Expenditure 273.31049.787323.097 Personnel expenditure 165.85039.112204.962 Expenditure on Payment102.24031.041133.281 Contributions for social insurance of stat22.4936.82929.322 Expenses for the establishment of the fund payment of the aid of somaj4.0901.2425.332 Deplacements, secondments, transferaries37.027-37.027 Material and services107.46010.675118.135 Expenses for maintenance and householder 20.0022.67522.677 Materials and services with functional character 81.9788.00089.978 Inventory items of low value or short duration and equipment850-850 Current repairs 800-800 Repairs capitale500-500 Books and publications2.330-2.330 Other expenditure 1,000-1,000 Expenditure on capital23.95079824.748 Investment of public institutions23.95079824.748 + Annex 2/35 ROMANIAN RADIO BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL305.04059.298364.338 Current expenditures 305.04059.298364.338 Subsidies and transfers305.04059.298364.338 Transferuri305.04059.298364.338 Part I-Social-cultural Expenditure 305.04059.298364.338 Culture and arta305.04059.298364.338 Current Expenditure 305.04059.298364.338 Subsidies and transfers305.04059.298364.338 Transfers 305.04059.298364.338 of the total Expenditure: Other cultural institutions and actions; and arta305.04059.298364.338 DETAILING ON EXPENDITURE ITEMS-TOTAL305.04059.298364.338 Current expenses 305.04059.298364.338 Subsidies and transfers305.04059.298364.338 Transfers305.04059.298364.338 Culture and arta305.04059.298364.338 Current expenditure 305.04059.298364.338 Subsidies and transfers305.04059.298364.338 Transfers305.04059.298364.338 + Annex 2/36 ROMANIAN SOCIETY OF RED CROSS BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL39.8007.18946.989 Current expenditures 39.8007.18946.989 Subsidies and transfers39.8007.18946.989 Transfers39.8007.18946.989 Part I-Social-cultural expenditure 39.8007.18946.989 Pensions and aids I.O.V.R., military and other persons39.8007.18946.989 Current expenditures 39.8007.18946.989 Subsidies and transfers39.8007.18946.989 Transfers 39.8007.18946.989 of the total expenditure: 39.8007.18946.989 Other pensions and hele39.8007.18946.989 DETAILING ON EXPENDITURE ITEMS-TOTAL39.8007.18946.989 Current expenditures 39.8007.18946.989 Subsidies and transfers39.8007.18946.989 Transfers39.8007.18946.989 Pensions and aids I.O.V.R., military and other persone39.8007.18946.989 Current expenditures 39.8007.18946.989 Subsidies and transfers39.8007.18946.989 Transfers39.8007.18946.989 + Annex 2/37 PROTECTION AND SECURITY SERVICE BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL1.605.750167.1011.772.851 Current expenditures 1.049.550148.5611.198.111 Personal expenses 667.350110.596777.946 Expenses materials and services382.20037.965420.165 Expenditure of capital556.20018.540574.740 Part VIII-Other action1.605.750167.1011.772.851 Other actions1.605.750167.1011.772.851 Current Expenditure 1.049.550148.5611.198.111 Expenditure on personal667.350110.596777.946 Material and material expenses services382.20037.965420.165 Expenditure of capital556.20018.540574.740 of total expenditure: Other expenditure 1.605.750167.1011.772.851 DETAILING ON EXPENDITURE ITEMS-TOTAL1.605.750167.1011.772.851 Expenditure curente1.049.550148.5611.198.111 Expenditure of personal667.350110.596777.946 Material and services382.20037.965420.165 Expenditure of capital556.20018.540574.740 Other actions1.605.750167.1011.772.851 Current Expenditure 1.049.550148.5611.198.111 Personnel expenses 667.350110.596777.946 Material expenses and services382.20037.965420.165 Expenditure of capital556.20018.540574.740 + Annex 2/38 STATE OFFICE FOR SPECIAL PROBLEMS BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL47.6509.83957.489 Current expenditures 41.7609.64251.402 Personal expenses 35.1508.98544.135 Material expenses and services6.6106577.267 Expenditure of capital5.8901976.087 Part VI-Public Authorities 47.6509.83957.489 Expenditure on the organs of the executive authority 47.6509.83957.489 Current Expenditure 41.7609.64251.402 Personnel expenditure 35.1508.98544.135 Material and services6.6106577.267 Expenses of capital5.8901976.087 of total expenditure: Central bodies of executive power 47.6509.83957.489 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL47.6509.83957.489 Current Expenditure 41.7609.64251.402 Personal Expenditure 35.1508.98544.135 Material and services6.6106577.267 Expenditure of capital5.8901976.087 Expenditure on the organs of the executive authority 47.6509.83957.489 Current Expenditure 41.7609.64251.402 Personal Expenditure 35.1508.98544.135 Expenditure on Payments30.0008.67738.677 Contributions for social security stat1.0002571.257 Expenses for the establishment of the fund for the payment of the aid of somaj15051201 Deplacements, secondments, transferre4,000-4,000 Material and services6.6106577.267 Expenditure on maintenance and housekeeping 3.8004624.262 Materials and services of services1.400871.487 Inventory items of small or short duration and equipment20037237 Books and publications30016316 Other expenditure 91055965 Expenditure of capital5.8901976.087 Investments of public institutions5.8901976.087 + Annex 2/39 NATIONAL OFFICE OF MATERIAL RESERVES BUDGET FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL3.438.033303.0003.741.033 Current expenditures 1.354.790233.7001.588.490 Personal expenses 709.669169.700879.369 Expenses materials and services645.12164.000709.121 Expenditure of capital2.083.24369.3002.152.543 Part VI-Public authorities 45.5559.80055.355 Expenditure on the organs of the executive authority 45.5559.80055.355 Current expenditure 43.1459.80052.945 Expenditure by personal37.7589.30047.058 Material expenditure and services5.3875005.887 Expenditure of capital2.410-2.410 of total expenditure: Central Organs of Executive Power 45.5559.80055.355 Part VII-Economic Actions 3.392.478293.2003.685.678 Other Economic Actions 3.392.478293.2003.685.678 Expenditure current 1.311.645223.9001.535.545 Personnel Expenses 671.911160.400832.311 Material and services639.73463.500703.234 Expenditure of capital2.080.83369.3002.150.133 of total expenditure: State and mobilizations3.392.478293.2003.685.678 DETAILING ON SPENDING ITEMS EXPENSES- TOTAL3.438.033303.0003.741.033 Current Expenditures 1.354.790233.7001.588.490 Personnel expenditures 709.669169.700879.369 Material and services645.12164.000709.121 Capital Expenditures 2.083.24369.3002.152.543 Expenses for the organs executive authority 45.5559.80055.355 Current expenditures 43.1459.80052,945 Personality expenditures 37.7589.30047.058 Employee expenses 29.1877.38036.567 Contributions for social insurances of stat5.8521.6207.472 Expenses for the establishment of the fund for payment of the aid of somaj1.0573001.357 Displacements, detachments, transferation1.662-1.662 Material and services5.3875005.887 Maintenance and maintenance expenses 3.5823503.932 Low value or short term inventory items and equipment9 Books and publications92-92 Other expenditure i1.7041501.854 Expenditure of capital2.410-2.410 Investment of public institutions 2.410-2.410 Other economic actions3.392.478293.2003.685.678 Current Expenditure 1.311.645223.9001.535.545 Personal Expenditure 671.911160.400832.311 Expenditure on employees 526.780127.240654.020 Contributions for social insurance stat115.83727.750143.587 Expenses for the establishment of the fund for the payment of the aid of somaj21.1005.41026.510 Deplacements, secondments, transferation8.194-8.194 Material and services639.73463.500703.234 Hrana396-396 Expenses for maintenance and housework 270.47027.000297.470 Inventory items of small or short duration and equipment8.9008009.700 Current repairs 154.5548.000162.554 Repair capitale83.2859.40092.685 Books and publication396-396 Other expenditure i121.73318.300140.033 Expenditure on capital2.080.83369.3002.150.133 Stocks for the state reserve and mobilization1.913.83363.8001.977.633 Investments of public institutions167.0005.500172,500 + Annex 2/40 STATE OFFICE FOR INVENTIONS AND TRADEMARKS BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL122.17125.985148.156 Current expenditures 118.17175.852144.023 Personal expenses 102.80324.325127.128 services15.3681.52716.895 Expenditure of capital4.0001334.133 Part VI-Public Authorities 122.17125.985148.156 Expenditure on the organs of the executive authority 122.17125.985148.156 Current Expenditure 118.17125.852144.023 Expenditure on personal102.80324.325127.128 Material and material expenses services15.3681.52716.895 Expenditure of capital4,0001334.133 of total expenditure: Central bodies of executive power 122.17125.985148.156 DETAILING ON EXPENDITURE ITEMS-TOTAL122.17125.985148.156 Expenditure curente118.17125.852144.023 Personalityexpenses 102.80324.325127.128 Material and services15.3681.52716.895 Expenditure of capital4.0001334.133 Expenditure on the organs of the executive authority 122.17125.985148.156 Expenditure current 118.17125.852144.023 Personality102.80324.325127.128 employees 74.44719.30693,753 Contributions for social insurance of states16.3784.24720.625 Expenses for the establishment of the fund for the payment of the aid of somaj2.9787723.750 Deplacements, secondments, transferations9,000-9,000 services15.3681.52716.895 Expenses for maintenance and housework 8.5008409.340 Materials and service provision of a functional character 4.3004584.758 Current repairs 1.6001531.753 Books and publications220-220 Other expenditure 74876824 Expenditure on capital4.0001334.133 Investment of institutions publice4.0001334.133 + Annex 2/42 MINISTRY OF ECONOMY AND FINANCE-GENERAL ACTIONS BUDGET FOR 1992 --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 EXPENDITURE-TOTAL78.607.05023.194.488101.801.538 Current expenditures 73.607.05022.127.55095.734.600 Subsidies and transferuri67.107.05022.127.55089.234.600 Transfers67.107.05022.127.55089.234.600 Part VI-Public Authorities 1.707.050570.0002.277.050 Current Expenditures 1.707.050570.0002.277.050 Subsidies and transfers1.707.050570.0002.277.050 Transfers1.707.050570.0002.277.050 of total expenditure: Public administration bodies central speciality1.707.050570.0002.277.050 Part IX-Transfers 65.400.00021.557.55086.957.550 Transfers from the state budget 65.400.00021.557.55086.957.550 Transfers from the state budget to the local budgets 65.400.00021.557.55086.957.550 Part X-Public Debt 6.500.000-6.500,000 Interest related to public debt 6.500.000-6.500,000 Current expenditures 6.500.000-6.500,000 Interest related to public debt interne6.500.000-6.500,000 Part of XI-a-Reserve5.000.0001.066.9386.066.938 Intervention fund at disposal Government1.000.000-1.000.000 Budget Reserve Fund at the disposal of the Government4.000.0001.066.9385.066.938 DETAILING ON EXPENDITURE ITEMS EXPENDITURE-TOTAL78.607.05023.194.488101.801.538 Current expenditures 73.607.05022.127.55095.734.600 Subsidies and transfers67.107.05022.127.55089.234.600 Transfers67.107.05022.127.55089.234.600 Expenses for the organs of the executive authority 1.707.050570.0002.277.050 Current Expenditures 1.707.050570.0002.277.050 Subsidies and transfers1.707.050570.0002.277.050 Transfers1.707.050570.0002.277.050 Contributions and levies to international organisations1.707.050570.0002.277.050 + Annex 3 TRANSFERS FROM THE STATE BUDGET TO THE LOCAL BUDGETS FOR 1992 -thousand lei-JUDETULProgram approved for 1992InfluenteSchedule rectified for 1992 TOTAL65.400.00021.557.55086.957.550 1.Alba1.085.900100.0001.185.900 2.Arad1.273.800540.0001.813.800 3.Arges1.269.400500.0001.769.400 4.Bacau1.932.000500.0002.432,000 5.Bihor1.335.000640.0001.975.000 6.Bistrita-Nasaud960.000200.0001.600,000 7.Botosani1.209.000200.0001.409,000 8.Brasov1.676.6001.010.0002.686.600 9.Braila1.105.000590.0001.695.000 10.Buzau832.700500.0001.332.700 11.Caras-Severin1.181.000210.0001.391,000 12.Calarasi790.000200.000990.000 13.Cluj2.030.0001.230.0003.260.000 14.Constanta2.840.000500.0003.340,000 15.07.na848.500260.0001.108.500 16.Dimbovita1.021.000250.0001.271.000 17.Dolj1.810.000430.0002.240,000 18.Galati1.275.000810.0002.085,000 19.Giurgiu600.000200.000800,000 20.Gorj550.000200.000750,000 21.Harghita847.600200.0001.047.600 22.Hunedoara doara1.380.300550.0001.930.300 23.Ialomita666.000320.000986.000 24.Iasi2.295.900560.0002.855.900 25.Maramures1.788.000250.0002.038,000 26.Mehedințin718.300200.000918.300 27.Mures1.596.000740.0002.336.000 28.Neamt1.135.000410.0001.545.000 29.Olt905.500400.0001.305.500 30.Prahova1.566.000860.0002.426,000 31.Satu Mare976.600200.0001.176.600 32.Salaj785.000200.000985.000 33.Sibiu1.504.500210.0001.714.500 34.Suceava1.437.400450.0001.887.400 35.Teleorman man695.000200.000895.000 36.Timis2.508.0001.150.0003.658,000 37.Tulcea775.000200.000975.000 38.Vaslui1.509.000450.0001.959,000 39.Vilcea1.095.000500.0001.595.000 40.Vrancea1.155.000290.0001.445.000 41.Municipality Bucharest 14.161.7004.047.55018.209.250 42.Agricultural sector Ilfov274.300100.000374.300 ------ Note ... *) The Ministry of Economy and Finance will allocate the respective amount to the main authorising officers according to the approval of the currency and the due date for the payment of contributions and contributions to international bodies. + Annex 4 BUDGET OF THE SPECIAL HEALTH FUND FOR 1992 -thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 REVENUE-TOTAL25.838.4006.235.50032.073.900 Current income 25.838.4006.235.50032.073.900 Income from the social security contribution of 2% 24.738.4006.235.50030.973.900 Revenue made, according to the law, from benefits carried out by health facilities at the request of individuals and legal persons 1,100,000-1,100,000 EXPENSES-TOTAL25.838.4006.235.50032.073.900 Health14.498.4006.235.50020.733.900 1.Current expenditures 14.498.4006.235.50020.733.900 1.1.Personal expenses 8.310.0002.916.20011.226.200 1.2.Material and services6.188.4003.319.3009.507.700 Other social expenditures 11.340.000-11.340,000 1.Current expenditures 11.340.000-11.340,000 1.1.materials11.340.000-11.340,000- Expenses for the compensation of drug prices 11.340.000-11.340,000 + Annex 5 BUDGET SPECIAL RESEARCH AND DEVELOPMENT FUND ON THE 1992 YEAR --thousand lei-Name of indicatorsProgram approved for 1992InfluenteProgram rectified for 1992 0123 I. REVENUE-TOTAL36.000.000-36.000.000 Income from the contribution of economic agents on receipts from industrial activity, construction-assembly, agricultural and forestry, transport and telecommunications, trade, tourism and service services36,000.000-36,000,000 II. EXPENSES-TOTAL36.000.000-36.000.000 Expenses for the financing of national research and development programs approved under the law, other topics of major importance for the national economy, subsidizing of technical-scientific literature and information-documentation activity, as well as research and design activities on the expertise of technical and economic documentation that would be purchased from import intended for the realization of development and retrofitting programs of branches and sectors of the national economy, as well as expenditure of capital25.970.000 *) + 8.310.00034.2800.000 *) Obligations of the year 1991 to be settled in 199210.000.000-8.310.0001.690.000 Expenses for the operation of the research and development advisory college, its commissions, as well as those for the management of the special fund ------ *) 1.5 billion lei for the continuation of works at the "Academy House". -------
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