Law No. 116 On 2 December 1994 Approving Government Emergency Ordinance Nr. 1/1994 Concerning The Adjustment Of The State Budget For 1994

Original Language Title:  LEGE nr. 116 din 2 decembrie 1994 pentru aprobarea Ordonanţei de urgenţă a Guvernului nr. 1/1994 cu privire la rectificarea bugetului de stat pe anul 1994

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LAW No. 116 of 2 December 1994 approving the Emergency Ordinance of Government No. 1/1994 concerning the adjustment of the State budget for 1994 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE NR. 336 of 5 December 1994, the Romanian Parliament adopts this law.


Article 1 shall approve the Emergency Ordinance of Government No. 1/1994 concerning the adjustment of the State budget for 1994, published in the Official Gazette of Romania, part I, no. 294 of 18 October 1994, with the following modifications: a) in article 2 1 shall read as follows: "The expenditure compared to the levels provided for in law No. 36/1994, approved the following influences:-billion spending-TOTAL-180.6 of which: 1. Current expenditure-189.7 1.1.
Personnel costs + 108.3 1.2.
Expenditure on materials and services + 35.7 1.3.
Subsidies and transfers-104.8 1.3.1. Grants for public institutions-0.9 1.3.2. Subsidies on products and activities + 36.4 1.3.3. Grants to cover the differences in price and tariff-178.6 1.3.4. Premiums granted to agricultural producers-87.1 1.3.5. Transfers + 125.4 1.4.
Interest on the public debt-related 242.8 1.5.
Amounts provided for in the global positions as reserve + 13.9 2.
Capital expenditure + 18.7 3.
Loans-3.9 3.1.
Loans for the completion of the objectives approved by intergovernmental bilateral conventions and agreements-3.9 4.
Repayments of foreign loans and interest payments and commissions for them-5.7 4.1.
Repayments of foreign loans + 4.8 4.2.
Interest payments and fees-10.5. "

b) article 2 4 shall read as follows: "for the purpose of proving the level of personnel expenses for the year 1994, with effect from 1 November 1994 shall be adjourned to the existing vacancy within the average number of staff funded on 1994, established by law No. 36/1994, updated with amendments approved according to legal provisions, as well as those that become vacant after this date, with the exception of the judicial organs of the authority, the Ministry of Justice, the Court of Auditors, the National Commission for securities and of teaching network of the Ministry of education. "
  

c) article 5 shall read as follows: ART. 5-Expenditure for the public authorities shall be reduced with 53.8 billion lei, of which:-billion-Senate-2.8-Chamber of Deputies-1.0-judicial authority-35.4-13.9 Executive authority. "

d) article 15(3) shall read as follows: "National Bank of Romania allocate from net profit achieved in 1994 an amount of 77,438.9 million lei in the application of the Government Ordinance. 1/1994 concerning financial coverage of the remaining costs neregularizate by taking them to the internal public debt, representing a refund of interest paid by businesses to investment credit payment to the discontinued businesses of adverse impacts from the changes in the exchange rate, domestic delivery prices for misalignment of the modified commodity prices from import and refunds of expenses incurred for the production in various stages of execution intended investment objectives discontinued. The amount that will capitalize on commercial banks ' credit.

e) article 4 shall read as follows: "to ensure the necessary sources of agricultural works in the fall of 1994, taking over agricultural products from producers, establishment of agri-food products to the population consumption during the period necessary for the autumn-winter 1994-1995, as well as the national power programme, are granted loans with interest to give an excuse. The amount paid shall bear interest from the net profits made in 1994 by the National Bank of Romania in a maximum of 200 billion dollars. Unused funds from this amount is rolled over in 1995, with the same destination. "

f) article 17 1 shall read as follows: "Losses caused by negative action of natural factors in crop year 1993-1994 crop crops and plantations of vineyards and fruit trees cover the funds allocated to this destination through the budget of the Ministry of agriculture and food."

g) in article 17, insert a new paragraph 3, with the following content: "unused Amounts by the end of 1994 for reimbursement made to the disaster areas will be passed by the Ministry of agriculture and food on behalf of the" mandate ", so that actual payments may continue until 31 March 1995."

h) article 19 shall read as follows: ART. 19-in 1994, rates for internal public debt assumed in accordance with the law No. 7/1992, due on 31 December, and related interest, will repay the amount they pay, laid down and approved with this destination by the State property Fund from the sale of State shares it holds in companies, in the amount of MDL 13.0 billion. "

I) appendices. 1, 2, 3/02) 3/03), 3/13 *), 3/17 *) 3/26 *), 3/42 *) and 3/51 *) will have the table of contents provided for in the annexes to the present law.
  


Article 2 amendments adopted Emergency Ordinance of Government No. 1/94 will be republished in the Official Gazette of Romania, part I.
This law was adopted by the Chamber of Deputies and Senate in the November 24 meeting of the village in 1994, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
p. PRESIDENT CHAMBER of DEPUTIES, the PRESIDENT of the SENATE JOHN GACHUIRI Prof. Univ. Dr. O'LEARY GHERMAN — — — — — — — — — — — — — * Note) appendices. 3/02, 3/03, 3/13, 3/17, 3/42 and 3/51 shall be published subsequently.


Annex 1 the STATE BUDGET for the YEAR 1994-Synthesis-MDL-updated budget Program State external Loans Programme of Budget corrected Influences State external Loans Total external State budget Appropriations 00 1 2 3 4 5 = 1 + 3 6 = 2 + 4 7 = 5 + 6 i. INCOME-TOTAL 56,200,000 9,807,531,000 9,807,531,000 9,863,731,000-a. CURRENT INCOME 9,858,231,000-59,100,000 9,799,131,000 9,799,131,000 1. INCOME TAX 9,644,051,000-395,755,000 9,248,296,000 9,248,296,000 1.1. DIRECT TAXES 4,599,760,000-26,985,000 4,572,775,000 4,572,775,000 2,071,000,000 2,071,000,000 2,071,000,000 PROFIT TAX and SALARIES TAX 2,469,675,000 Payroll Tax-39,300,000 2,430,375,000 2,430,375,000-2,978,600,000 122,000,000 3,100,600,000 3,100,600,000 Total Amounts broken down from the tax on wages and salaries for local budgets-508,925,000-161,300,000-670,225,000-670,225,000 59,085,000 12,315,000 71,400,000 71,400,000 OTHER DIRECT TAXES tax on the income of natural persons and legal entities non-resident tax on amounts of 1,200,000 2,800,000 4,000,000 4,000,000 vânzar It assets of companies with state capital 6,000,000 6,000,000 6,000,000 Tax on dividends from companies 51,100,000 8,900,000 60,000,000 60,000,000 profit from illicit trade or from non-compliance with the law on consumer protection 750,000 250,000 1,000,000 1,000,000 Other proceeds from direct taxes 35,000 365,000 400,000 400,000 1.2. INDIRECT TAXES 368,770,000 4,675,521,000 4,675,521,000 5,044,291,000-EXCISE DUTIES and INCOME TAX 190,680,000 1,016,897,000 1,016,897,000 1,207,577,000-CIRCULATION tax on the movement of goods 201,680,000 568,597,000 568,597,000 770,277,000-24,000,000 11,000,000 35,000,000 35,000,000 Excise tax on crude oil from domestic production and natural gas 413,300,000 413,300,000 413,300,000 15,600,000 630,500,000 630,500,000 646,100,000-DUTY customs fees from legal entities 601,100,000-15,600,000 585,500,000 585,500,000 customs duty and other revenue collected from individuals through customs 45 units. 0000000 45,000,000 45,000,000 OTHER INDIRECT TAXES 65,934,000 81,066,000 147,000,000 147,000,000

 


Surcharges and penalties for delay for unpaid income Tax 52,250,000 62,750,000 115,000,000 115,000,000 term for the granting of licences for the purposes of the practice of gambling Tax over 6,000,000 4,000,000 10,000,000 10,000,000 movements abroad 4,000,000 16,000,000 20,000,000 20,000,000 other revenue from indirect taxes 3,684,000 1,684,000 2,000,000 2,000,000-VALUE ADDED TAX 3,124,680,000-243,556,000 2,881,124,000 2,881,124,000 2. 214,180,000 336,655,000 550,835,000 550,835,000 NON-REVENUE PAYMENTS FROM NET PROFIT of Banca Naţională A ROMÂNIEI 87,900,000 280,000,000 367,900,000 367,900,000 PAYMENTS FROM NET PROFIT of AUTONOMOUS PUBLIC CORPORATIONS FROM 28,000,000 9,000,000 37,000,000 37,000,000 PAYMENTS 53,450,000 7,650,000 61,100,000 61,100,000 PUBLIC INSTITUTIONS Charge fees for metrology 200,000 100,000 300,000 300,000 patents for inventions and trade marks registration of factory revenue from 400,000 1,700,000 1,700,000 2,100,000 activity-navigation and other services in ports and charges for the use of roads and civil airports
Consular Fees Fees 4,200,000 4,200,000 4,200,000 37,100,000 37,100,000 37,100,000 for analysis laboratories, other than the health of the Revenue from the proceeds of 600,000 600,000 600,000 institutions value works pest control and disease in the vegetable sector 1,200,000 700,000 1,900,000 1,900,000 breeding Revenue units and selection of animals of divisions, Revenue 200,000 100,000 300,000 300,000 laboratories and veterinary dispensaries 3,000,000 3,000,000 6,000,000 6,000,000 Payments of revenues public institutions and activities autofinanţate 250,000

 

fees and other revenue 550,000 800,000 800,000 from environmentalists 100,000 100,000 200,000 200,000 other income from VARIOUS public institutions 4,500,000 3,500,000 8,000,000 8,000,000 income from INCOME 44,830,000 40,005,000 84,835,000 84,835,000 application of extinctive 800,000 4,200,000 5,000,000 5,000,000 revenue from fines applied according to the legal provisions of the proceeds of the forfeited share 11,000,000 11,000,000 11,000,000 according to law No. 6/1973 1,000,000 1,000,000 1,000,000 refunds from previous years ' funding of budget Payments from 8,500,000 26,025,000 34,525,000 34,525,000 economic trade in the public sector, representing the pluses of commodities and products, recorded on the occasion of inventarierilor final 1,200,000 1,200,000 1,200,000 income from concessions 20,000 10,000 10,000 30,000-revenue from the penalties levied according to the governmental decision nr. 90/91 collection of 500,000 500,000 500,000 interest monthly rates from the sale of homes built from State funds from sources other than 1,600,000 1,600,000 1,600,000 18,000,000 18,000,000 18,000,000 Revenue Receipts from the sale of confiscated goods and other amounts receivable once the forfeiture law 2,200,000 9,800,000 12,000,000 12,000,000 b. INCOME FROM INCOME FROM the SALE 5,500,000 2,900,000 8,400,000 8,400,000 CAPITAL GOODS of the STATE Revenue from the sale 5,500,000 2,900,000 8,400,000 8,400,000 property of public institutions 2,500,000 2,900,000 5.400.0 Revenue from the sale 5,400,000 00 stocks from the State reserve and mobilization 3,000,000 3,000,000 3,000,000. EXPENDITURE-TOTAL 11,742,126,102 180,628,580 269.172.500 *)-28,514,900 11,561,497,522-240.657.600 *) 11,802,155,122 189,721,390 6,195,500 9,702,941,644 112,600,000 9,815,541,644 9,892,663,034 106,404,500-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 3,130,776,375 108,234,885 3,239,011,260 3,239,011,260 1,501,791,609 7,804,500 35,715,268 37,885,500 1,537,506,877 45,690,000 1,583,196,877 MATERIALS and SERVICES EXPENSES SUBSIDIES and TRANSFERS-31,690,000 4,108,093,769 66,910,000 4,175,003,769 4,212,898,890 98,600,000 104,805,121-grants for public institutions 938,644 150,681,316 150,681,316 151,619,960-subsidies on products and activities 642,948,366 36,366,000 679,314,366 679,314,366 Grants to cover the differences in price and tariff 669,882,178-178,552. 178 491,330,000 491,330,000 Raw 376,355,000 granted to agricultural producers-87,129,316 289,225,684 289,225,684 31,690,000 2,497,542,403 66,910,000 2,564,452,403 2,372,093,386 98,600,000 125,449,017 Transfers-PUBLIC DEBT INTEREST-RELATED 1,040,286,800 242,786,000 797,500,800 797,500,800 AMOUNTS REFERRED to in GLOBAL POSITIONS AS RESERVE CAPITAL EXPENDITURE 6,909,360 13,919,578 20,828,938 20,828,938 1,677,361,120 162,768,000 18,749,690 34,710,400 1,696,110,810 128,057,600 1,824,168,410 105,540,000-LOANS-loans for completing 3,900,000 101,640,000 101,640,000 objectives approved by intergovernmental bilateral conventions and agreements 93,700,000-3,900,000

 

89,800,000 89,800,000 REPAYMENTS of LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 66,561,948-5,756,880 60,805,068 60,805,068 31,691,087 4,815,187 36,506,274 36,506,274 Repayment of external loans interest Payments and commissions 10,572,067 24,298,794 24,298,794 34,870,861-part I-social-cultural Expenses 3,264,460,545 98,900,000 94,133,665-CURRENT EXPENDITURE 5,330,000 3,358,594,210 93,570,000 3,452,164,210 3,097,128,356 5,500,000 98,821,365 39,070,000 3,195,949,721 44,570,000 3,240,519,721 1,835,309,950 163,433,750 1,998,743,700 1,998,743,700 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 426,070,670 5,500,000 32,585,800 39,070,000 458,656,470 44,570,000 503,226,470 GRANTS, etc I 97,198,185 738,549,551 738,549,551 835,747,736 TRANSFERS-grants to public institutions 74,351,250 77,900 74,429,150 74,429,150 761,396,486-97,276,085 664,120,401 664,120,401 Transfers CAPITAL EXPENDITURE 44,400,000 138,017,350 49,000,000 187,017,350 141,980,050 93,400,000-3,962,700-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 25,352,139-1,383,174,295 5,500,000 181,034,200 725,000 24,627,139 24,627,139 EDUCATION-CURRENT EXPENDITURE-5,330,000 1,564,208,495 170,000 1,564,378,495 1,321,726,170 5,500,000 181,034,200 5,330,000 1,502,760,370 170,000 1,502,930,370 PERSONNEL EXPENDITURE 1,033,931,200 162,784,500 1,196,715,700 1,196,715,700 C HELTUIELI 234,099,370 5,500,000 18,145,800 MATERIALS and SERVICES-SUBSIDIES and TRANSFERS 5,330,000 252,245,170 170,000 252,415,170 53,695,600 103,900 53,799,500 53,799,500 grants to public institutions 6,818,200 73,900 6,892,100 6,892,100 Transfers CAPITAL EXPENDITURE 46,877,400 30,000 46,907,400 46,907,400 61,380,600 61,380,600 61,380,600

 


REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest and Payments 67,525 67,525 67,525 commissions 67,525 67,525 67,525 HEALTH 926,093,800 24,628,900 44,400,000 950,722,700 44,400,000 995,122,700 1,019,900,914 93,400,000 19,893,200 1,039,794,114 93,400,000 1,133,194,114 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 793,061,000 682,900 793,743,900 793,743,900 133,032,800 23,946,000 44,400,000 156,978,800 44,400,000 201,378,800 MATERIALS and SERVICES EXPENSES CAPITAL EXPENDITURE 44,400,000 64,511,800 49,000,000 113,511,800 68,522,500 93,400,000-4,010,700-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 25,284,614-725,000 2 4,559,614 24,559,614 9,304,624 1,167,956 10,472,580 10,472,580 Repayment of external loans interest Payments and fees 15,979,990-108,092,000 300,000 108,392,000 108,392,000 ART 1,892,956 14,087,034 14,087,034 CULTURE and CURRENT EXPENDITURE PERSONNEL EXPENDITURE 97,242,050 252,000 97,494,050 97,494,050 8,222,900-35,000 8,187,900 8,187,900 41,950,500 41,950,500 41,950,500 MATERIALS and SERVICES EXPENSES GRANTS and TRANSFERS to public institutions Grants 47,068,650 287,000 47,355,650 47,355,650 36,725,650 300,000 37,025,650 37.025.65 0 10,343,000-13,000 10,330,000 10,330,000 Transfers CAPITAL EXPENDITURE 10,849,950 48,000 10,897,950 10,897,950 43,983,950 26,350,735 17,633,215 17,633,215 SOCIAL ASSISTANCE CURRENT EXPENDITURES-42,756,950-26,350,735 16,406,215 16,406,215 94,850 1,350 96,200 96,200 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 16,988,000-9,506,000 7,482,000 7,482,000 25,674,100 TRANSFERS and SUBSIDIES-Subsidies 16,846,085 8,828,015 8,828,015 1,524,100 1,524,100 1,524,100 Transfers to public institutions 24,150,000-16,846,085

 

7,303,915 7,303,915 1,227,000 1,227,000 1,227,000 CAPITAL EXPENDITURES GRANTS and OTHER AIDS for CHILDREN 449,377,086-80,600,000 368,777,086 368,777,086 80,600,000 368,777,086 368,777,086 449,377,086-CURRENT EXPENSES SUBSIDIES and TRANSFERS-449,377,086 80,600,000 368,777,086 368,777,086 80,600,000 368,777,086 368,777,086 449,377,086-PENSION Transfers, CURRENT EXPENSES and ALLOWANCES 226,769,000 153,000 226,922,000 226,922,000 226,769,000 153,000 226,922,000 226,922,000 226,769,000 153,000 226,922,000 TRANSFERS and SUBSIDIES

 

226,922,000 Transfers 226,769,000 153,000 226,922,000 226,922,000 'S SPORTS and YOUTH 33,163,300 296,000 32,867,300 32,867,300 33,163,300-CURRENT EXPENDITURE-296,000 32,867,300 32,867,300 33,163,300 TRANSFERS and SUBSIDIES-grants to public institutions 296,000 32,867,300 32,867,300 29,283,300-3,880,000 3,880,000 3,880,000 Transfers 296,000 28,987,300 28,987,300 part III of the housing-communal and Household 148,250,500-20,694,000 127,556,500 127,556,500 148,250,500 HOUSEHOLD and HOUSING-COMMUNAL 20,694,000 127,556,500 127.5 56,500 CURRENT EXPENDITURE 5,394,000 76,800,000 76,800,000 82,194,000-82,194,000-TRANSFERS and SUBSIDIES 5,394,000 76,800,000 76,800,000 5,394,000 76,800,000 76,800,000 82,194,000-Transfers CAPITAL EXPENDITURE 15,300,000 50,756,500 50,756,500 66,056,500-part IV of the national defence-1,260,298,654-18,400,000 1,241,898,654 1,241,898,654 18,400,000 1,241,898,654 1,241,898,654 DEFENSE 1,260,298,654 922,157,000-CURRENT EXPENDITURE-EXPENDITURE 18,400,000 903,757,000 903,757,000 494,822,200 24,400,000 470,422,200 470,422,200-STAFF EXPENDITURES MATERIALS And SERVICES 323,427,000 323,427,000 323,427,000 427,334,800 6,000,000 433,334,800 433,334,800 CAPITAL EXPENDITURE FOREIGN LOANS REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR foreign Repayments of credits 14,714,654 14,714,654 14,714,654 14,152,875 14,152,875 14,152,875 interest Payments and commissions 561,779 561,779 561,779 Part V-public order 711,494,325 56,575,000 42,198,000 669,296,325 56,575,000 725,871,325 711,494,325 56,575,000-PUBLIC POLICY-610,087,600-42,198,000 669,296,325 56,575,000 725,871,325 37,997,608 572,089,992 CURRENT EXPENDITURE 572.0 PERSONNEL EXPENSES 89,992 280,215,800-13,788,900 266,426,900 266,426,900 252,974,100 MATERIALS and SERVICES EXPENSES-23,208,708 229,765,392 229,765,392 76,897,700 TRANSFERS and SUBSIDIES-grants to public institutions 1,000,000 75,897,700 75,897,700 76,897,700-1,000,000 75,897,700 75,897,700 CAPITAL EXPENDITURE 87,640,100 56,575,000-1,000,000 86,640,100 56,575,000 143,215,100 EXTERNAL CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 13,766,625-3,200,392 10,566,233 10,566,233 5,645,488 3,703,531 9,349,019 9,349,019 Repayment of external loans interest Payments and fees 8,121,137

 

Part VI-6,903,923 1,217,214 1,217,214-a-594,485,175 4,872,500-53,776,100 public authorities-589,900 540,709,075 4,282,600 544,991,675 58,632,700 485,283,295 1,204,500-CURRENT EXPENDITURE-EXPENDITURE 1,204,500 426,650,595 426,650,595 288,816,400 23,432,250 265,384,150 265,384,150-PERSONNEL EXPENSES SUPPLIES and SERVICES 1,204,500 129,667,245 129,667,245 165,663,095 1,204,500-35,995,850-30,803,800 795,400 31,599,200 31,599,200 Transfers TRANSFERS and SUBSIDIES 30,803,800 795,400 31,599,200 31,599,200 105,828,300 3,668,000 4,948,200 614,600 110,776,500 4,282,600 115,059,100 CAPITAL SPENDING for LOAN REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 3,373,580- 91,600 3,281,980 3,281,980 EXPENSE for the PRESIDENCY of ROMANIA 6,022,100-674,500 5,347,600 5,347,600 477,900 4,947,600 4,947,600 5,425,500-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 996,000-35,000 961,000 961,000 4,429,500 MATERIALS and SERVICES EXPENSES-442,900 3,986,600 3,986,600 596,600 CAPITAL EXPENDITURES-SPENDING AUTHORITY 196,600 400,000 400,000 LEGISLATIVE BODIES-62,441,100 3,752,400 58,688,700 58,688,700 5,812,400 27,381,100 27,381,100 33,193,500-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 26,188,300-6,862,400 19,325,900

 


19,325,900 MATERIALS and SERVICES EXPENSES 7,005,200 1,050,000 8,055,200 8,055,200 29,247,600 2,060,000 31,307,600 31,307,600 CAPITAL EXPENDITURE SPENDING for JUDICIAL AUTHORITY BODIES-142,487,100 35,400,000 107,087,100 107,087,100 36,100,000 95,528,700 95,528,700 131,628,700-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 64,906,900-MATERIAL EXPENSES and SERVICES 5,700,000 59,206,900 59,206,900 66,721,800-30,400,000 36,321,800 36,321,800 10,858,400 700,000 11,558,400 11,558,400 CAPITAL EXPENDITURE EXPENDITURE for EXECUTIVE AUTHORITY BODIES 359,375,275 4,872,500-13,949,200-589,900 34 5,426,075 4,282,600 349,708,675 15,241,800 293,727,895 1,204,500-CURRENT EXPENDITURE-EXPENDITURE 1,204,500 278,486,095 278,486,095 180,468,800 9,834,850 170,633,950 170,633,950-STAFF EXPENSES and SERVICES 1,204,500 76,252,945 76,252,945 82,455,295 1,204,500-6,202,350-GRANTS and Contributions 30,803,800 795,400 31,599,200 31,599,200 30,803,800 795,400 31,599,200 31,599,200 Transfers TRANSFERS and contributions to international organizations 30,103,800 795,400 30,899,200 30,899,200 other transfers 700,000 700,000 700,000 CAPITAL EXPENDITURE 62,273,800 3,668,000 1,384,200 614,600 63,658,000 4,282,600 67,940,600 REFUNDS EXTERNAL LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 3,373,580-repayments of foreign loans 91,600 3,281,980 3,281,980 2,588,100 interest Payments-56,300 2,531,800 2,531,800 and 785,480-OTHER EXPENSES 35,300 750,180 750,180 ORGANS of PUBLIC AUTHORITY 24,159,600 24,159,600 24,159,600 1,000,600 20,307,100 20,307,100 21,307,700-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 16,256,400-1,000,000 15,256,400 15,256,400 5,051,300 MATERIALS and SERVICES EXPENSES-600 5,050,700 5,050,700 2,851,900 1,000,600 3,852,500 3,852,500 CAPITAL EXPENDITURES

 

Part VII-economic Action 22,595,000 3,794,443,019 86,230,000 3,880,673,019 3,763,119,814 108,825,000 31,323,205 2,735,154,254 99,700,000 4,198,903-CURRENT EXPENDITURE-EXPENDITURE 160,392,125 4,033,785 164,425,910 164,425,910 31,670,000 2,739,353,157 68,030,000 2,807,383,157 PERSONNEL EXPENSES SUPPLIES and SERVICES 172,570,275 1,100,000 62,504,226 20,000 235,074,501 1,120,000 236,194,501 SUBSIDIES and TRANSFERS-31,690,000 2,339,852,746 66,910,000 2,406,762,746 2,402,191,854 98,600,000 62,339,108-grants for public institutions 16,544 354,466 354,466 371,010-subsidies on products and activities 642,948,366 36,366,000 679,314,366 679,314,366 Grants to cover the differences in price and tariff 669,882,178-178,552,178 4 91,330,000 491,330,000 Raw 376,235,000 granted to agricultural producers-87,129,316 289,105,684 289,105,684 31,690,000 879,748,230 66,910,000 946,658,230 712,755,300 98,600,000 166,992,930-Transfers CAPITAL EXPENDITURE 3,900,000 89,800,000 89,800,000 924,910,610 9,125,000 32,764,190 9,075,000 957,674,800 18,200,000 975,874,800 93,700,000 LOANS-LOANS REPAYMENTS and INTEREST PAYMENTS on FOREIGN and COMMISSIONS for THEIR SCIENTIFIC RESEARCH 9,354,950 1,739,888 7,615,062 7,615,062 48,287,330 48,287,330 48,287,330-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 46,758,930 46,758,930 46,758,930 13,378,300-489,725 12. 888,575 12,888,575 33,009,620 506,269 33,515,889 33,515,889 MATERIALS and SERVICES EXPENSES SUBSIDIES and TRANSFERS 16,544 354,466 354,466 371,010-grants for public institutions 16,544 354,466 354,466 371,010-1,528,400 1,528,400 1,528,400 CAPITAL EXPENDITURE PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS 74,347,000-50,000 74,297,000 74,297,000 CURRENT EXPENDITURE 74,347,000-50,000 74,297,000 74,297,000 74,347,000 MATERIALS and SERVICES EXPENSES-50,000 74,297,000 74,297,000 MINING and QUARRYING ENERGY, METALLURGICAL, chemical, and OTHER INDUSTRIES SUBBRANCH 1,191,432,720 1,100,000 68,626,112 20,000 1,260,058,832 1,120,000 1,261,178,832 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 703,085,766 1,100,000 18,366,000 20,000 721,451,766 1,120,000 722,571,766 1,100,000 20,000 1,120,000 1,120,000 GRANTS and subsidies on products 703,085,766 18,366,000 721,451,766 721,451,766 TRANSFERS and activities 607,045,766 28,366,000 635,411,766 635,411,766 96,040,000-10,000,000 86,040,000 86,040,000 Transfers CAPITAL EXPENDITURE 488,284,904 50,000,000 538,284,904 538,284,904 CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 62,050 260,112

 

322,162 322,162 interest Payments and commissions 62,050 260,112 322,162 322,162 agriculture, forestry, water, environment 1,216,165,178 9,125,000-4,762,164 9,075,000 1,211,403,014 18,200,000 1,229,603,014 4,351,964 1,096,506,214 1,096,506,214 1,100,858,178-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 126,894,100 3,467,900 130,362,000 130,362,000 48,897,300 63,439,700 112,337,000 112,337,000 MATERIALS and SERVICES EXPENSES SUBSIDIES and TRANSFERS-925,066,778 71,259,564 853,807,214 853,807,214 Grants to cover the differences in price and tariff 544,882,178-161,552,178 383,330,000 383,330,000 Premium granted to producers agrico Li 376,235,000-87,129,316 289,105,684 289,105,684 3,949,600 177,421,930 181,371,530 181,371,530 Transfers CAPITAL EXPENDITURE 410,200 9,075,000 112,159,300 18,200,000 130,359,300 112,569,500 9,125,000-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 2,737,500 2,737,500 2,737,500 and 2,737,500 2,737,500 2,737,500 TRANSPORTATION and COMMUNICATIONS commissions 648,665,231 98,600,000-21,799,000 31,690,000 626,866,231 66,910,000 693,776,231 520,768,455 98,600,000-CURRENT EXPENDITURE-12,979,000-31,690,000 507,789,455 66,910,000 574,699,455 4,185,000 450,000 4,635,000 4,635,000 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 6,915,155-1,000,000 5,915,155 5,915,155 SUBSIDIES and TRANSFERS 509,668,300 98,600,000 31,690,000 497,239,300 66,910,000 564,149,300-12,429,000-subsidies on products and activities 35,902,600 8,000,000 43,902,600 43,902,600 20,429,000 473,765,700 98,600,000-Transfers-CAPITAL EXPENDITURE 31,690,000 453,336,700 66,910,000 520,246,700 121,341,376 6,820,000 114,521,376 114,521,376-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 6,555,400-2,000,000 4,555,400 4,555,400 interest Payments and OTHER fees 6,555,400-2,000,000 4,555,400 4,555,400 584,222,355 10,691,743 573,530,612 573,530,612-ECONOMIC ACTIONS

 

CURRENT EXPENDITURE 289,335,925

 


3,213,867 292,549,792 292,549,792 15,934,725 605,610 16,540,335 16,540,335 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 9,401,200-264,000,000 3,000,000 267,000,000 267,000,000 391,743 9,009,457 9,009,457 GRANTS and Subsidies to cover TRANSFERS the differences in price and tariff 125,000,000-17,000,000 108,000,000 108,000,000 Transfers CAPITAL EXPENDITURE 139,000,000 20,000,000 159,000,000 159,000,000 201,186,430-10,005,610 191,180,820 191,180,820 93,700,000 LOANS-loans for completing 3,900,000 89,800,000 89,800,000 objectives approved through bilateral conventions and intergovernmental agreements 93,700,000-part VIII-3,900,000 89,800,000 89,800,000 a-164,840,029 2,360,000 162,480,029 162,480,029 other actions-CURRENT EXPENDITURE-137,321,469 3,660,000 133,661,469 133,661,469 71,219,900 2,388,500 73,608,400 73,608,400 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 57,178,669-6,170,200 51,008,469 51,008,469 8,922,900 121,700 9,044,600 9,044,600 TRANSFERS and SUBSIDIES granted farmers Premiums 120,000 120,000 120,000 Transfers 8,802,900 121,700 8,924,600 8,924,600 SIZE IELI 27,518,560 1,300,000 28,818,560 28,818,560 EQUITY 158,880,729 2,360,000 156,520,729 156,520,729 OTHER ACTIONS-CURRENT EXPENDITURE-131,362,169 3,660,000 127,702,169 127,702,169 71,219,900 2,388,500 73,608,400 73,608,400 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 57,178,669-6,170,200 51,008,469 51,008,469 2,963,600 121,700 3,085,300 3,085,300 TRANSFERS and SUBSIDIES granted farmers Premiums 120,000 120,000 120,000 2,843,600 121,700 2,965,300 2,965,300 Transfers CAPITAL EXPENDITURE 27,518,560 1,300,000

 

28,818,560 28,818,560 INTERVENTION FUND EXPENDITURES 5,959,300 5,959,300 5,959,300 5,959,300 5,959,300 5,959,300 GRANTS CURRENT EXPENDITURES and 5,959,300 5,959,300 5,959,300 5,959,300 5,959,300 5,959,300 Transfers TRANSFERS Part IX-776,140,900 60,209,072 836,349,972 836,349,972 Transfers TRANSFERS FROM the STATE BUDGET 776,140,900 60,209,072 836,349,972 836,349,972 transfers from the State budget, local budgets to ensure the social protection of population for heat and urban passenger transport 295,140,900-13,300,000 281,840,900

 

281,840,900 Transfers from the State budget to the budgets of the local 476,000,000 57,000,000 533,000,000 533,000,000 investment Transfers from the State budget to the budget of the Fund of risk and accident 5,000,000 14,000,000 19,000,000 19,000,000 transfers from the State budget, State social insurance budget, part X-11,840,000 2,509,072 2,509,072 11,840,000 2,509,072 11,840,000 11,840,000 11,840,000 11,840,000 Loan LOANS Loans granted from the Fund for the establishment of Public Guardians 11,840,000 11,840,000 11,840,000 Body Part XI-debt 1,040,286,800-242,786,000 797,500,800 797.500.8 00 1,040,286,800 PUBLIC DEBT RELATED INTEREST-interest on public debt 242,786,000 797,500,800 797,500,800 related 983,048,800 242,786,000 740,262,800 740,262,800 domestic Interest-related external debt 13,585,000 13,585,000 13,585,000 expenses caused by the issuance and placement of Government securities and the risk of the guarantees given by the State according to law 43,653,000 43,653,000 43,653,000 Part XII-6,909,360 13,919,578 20,828,938 20,828,938 Reserve budget reserve fund at the disposal of the Government's intervention Fund 4,708,660 11,919,578 16,628,238 16,628,238 at the Government's disposal 40,700 1.000.00 00 1,040,700 1,040,700 Fund available to the Romanian Government for relations with Moldova Fund the Public Body the guardians 2,160,000 1,000,000 1,000,000 2,160,000 1,000,000 2,160,000 269,172,500 124,428,580 28,514,900-1,878,395,102-DEFICIT-1,753,966,522-240,657,600-1,994,624,122 Note *) depending on the progress of loan programmes in agreement with împrumutătorii, and they will be able to make changes in the structure and beneficiaries, for Government approval.

Note *) Appropriations and other AIDS for children related December 1994 will pay during the month of January 1995 the budgetary provision for the year 1995.


Annex 2 SYNTHESIS STATE BUDGET EXPENDITURES in 1994 (articles detailing spending)-MDL-updated budget Program State external Loans Programme of Budget corrected Influences State external Loans Total external State budget Appropriations 00 1 2 3 4 5 = 1 + 3 6 = 2 + 4 7 = 5 + 6. EXPENDITURE-TOTAL 11,742,126,102 180,628,580 269.172.500 *)-28,514,900 11,561,497,522-240.657.600 *) 11,802,155,122 189,721,390 6,195,500 9,702,941,644 112,600,000 9,815,541,644 9,892,663,034 106,404,500-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 3,130,776,375 108,234,885 3,239,011,260 3,239,011,260 1,501,791,609 7,804,500 35,715,268 37,885,500 1,537,506,877 45,690,000 1,583,196,877 MATERIALS and SERVICES EXPENSES SUBSIDIES and TRANSFERS-31,690,000 4,108,093,769 66,910,000 4,175,003,769 4,212,898,890 98,600,000 104,805,121-grants for public institutions 938,644 150,681,316 150,681,316 151,619,960-subsidies on products and activities 642,948,366 36,366,000 679,314,366 679,314,366 Grants to cover the differences in price and tariff 669,882,178-178,552. 178 491,330,000 491,330,000 Raw 376,355,000 granted to agricultural producers-87,129,316 289,225,684 289,225,684 31,690,000 2,497,542,403 66,910,000 2,564,452,403 2,372,093,386 98,600,000 125,449,017 Transfers-PUBLIC DEBT INTEREST-RELATED 1,040,286,800 242,786,000 797,500,800 797,500,800 AMOUNTS REFERRED to in GLOBAL POSITIONS AS RESERVE CAPITAL EXPENDITURE 6,909,360 13,919,578 20,828,938 20,828,938 1,677,361,120 162,768,000 18,749,690 34,710,400 1,696,110,810 128,057,600 1,824,168,410 105,540,000-LOANS-loans for completing 3,900,000 101,640,000 101,640,000 objectives approved by intergovernmental bilateral conventions and agreements 93,700,000-3,900,000

 

89,800,000 89,800,000 REPAYMENTS of LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 66,561,948-5,756,880 60,805,068 60,805,068 31,691,087 4,815,187 36,506,274 36,506,274 Repayment of external loans interest Payments and commissions 34,870,861 10,572,067 24,298,794 24,298,794 1,383,174,295 5,500,000 181,034,200-EDUCATION-CURRENT EXPENDITURE-5,330,000 1,564,208,495 170,000 1,564,378,495 1,321,726,170 5,500,000 181,034,200 5,330,000 1,502,760,370 170,000 1,502,930,370 PERSONNEL EXPENDITURE 1,033,931,200 162,784,500 1,196,715,700 1,196,715,700

 


Expenditure on salaries 793,074,865 125,213,210 918,288,075 918,288,075 Contributions to State social insurance expenses 197,846,497 30,806,054 228,652,551 228,652,551 Fund for paying unemployment benefit 39,561,441 6,262,541 45,823,982 45,823,982 displacement, postings, transfers, MATERIALS and SERVICES EXPENSES 3,448,397 502,695 3,951,092 3,951,092 234,099,370 5,500,000 18,145,800-social Rights 5,330,000 252,245,170 170,000 252,415,170 24,670,903 547,500-547,500 24,670,903 24,670,903 Food 42,470,991 59,000 42,529,991 42,529,991 643,254 643,254 6 sanitary materials and Drugs 43,254 expenditure on maintenance and household materials and 114,659,449 9,972,412 124,631,861 124,631,861 Service 5,136,653 5,993,425 11,130,078 11,130,078 with functional character inventory items of little value or short-lived and equipment Repair 14,834,757 1,271 14,833,486 14,833,486 21,792,669 1,122,400 22,915,069 22,915,069-current repair 7,627,460 1,010,000 8,637,460 8,637,460 books and publications 2,005,108 857 2,005,965 2,005,965 expenses 258,126 4,952,500-11,023-53,695,600 103,900 53,799,500 53,799,500 4,782,500 247,103 170,000 417,103 SUBSIDIES and TRANSFERS

 

Grants for public institutions 6,818,200 73,900 6,892,100 6,892,100 Transfers CAPITAL EXPENDITURE 46,877,400 30,000 46,907,400 46,907,400 61,380,600 61,380,600 61,380,600 61,380,600 61,380,600 61,380,600 Investment of public institutions for LOAN REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest and Payments 67,525 67,525 67,525 commissions 67,525 67,525 67,525 HEALTH 926,093,800 24,628,900 44,400,000 950,722,700 44,400,000 995,122,700 1,019,900,914 93,400,000 19,893,200 1,039,794,114 93,400,000 1,133,194,114 CURRENT EXPENDITURE

 

Expenditure PERSONNEL EXPENDITURE 793,061,000 682,900 793,743,900 793,743,900 605,403,650 635,390 606,039,040 606,039,040 Contributions on wages for State social insurance expenses 156,064,700 35,420 156,100,120 156,100,120 Fund for paying unemployment benefit 29,986,140 12,090 29,998,230 29,998,230 displacement, postings, transfers, SPENDING 1,606,510 1,606,510 1,606,510 133,032,800 23,946,000 44,400,000 156,978,800 44,400,000 201,378,800 MATERIALS and SERVICES social Rights 864,200 864,200 864,200 Food 8,273,596-55,000 8,218,596 8.21 medicines and sanitary materials 8,596 83,712,191 21,377,400 44,400,000 105,089,591 44,400,000 149,489,591 Expenses for maintenance and household 10,209,220 55,000 10,264,220 10,264,220 materials and services with functional character 4,095,600-1,500 4,094,100 4,094,100 inventory items of little value or short duration and current Repairs 14,627,200 10,000 14,637,200 14,637,200 1,895,680 10,000 1,905,680 1,905,680 equipment overhaul 6,230,000 2,520,000 8,750,000 8,750,000 books and publications 2,994,400 30,000 3,024,400 3,024,400 130,713 100 130,813 130,813 expenses

 

CAPITAL EXPENDITURE 4,010,700 44,400,000 64,511,800 49,000,000 113,511,800 68,522,500 93,400,000-Investment-public institutions-44,400,000 64,511,800 49,000,000 113,511,800 68,522,500 93,400,000 4,010,700-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 25,284,614-repayments of foreign loans 725,000 24,559,614 24,559,614 9,304,624 1,167,956 10,472,580 10,472,580 interest Payments and fees 15,979,990-108,092,000 300,000 108,392,000 108,392,000 1,892,956 14,087,034 14,087,034 ART and CULTURE 97,242,050 252,000 97,494,050 97,494,050 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 35,000 8,187,900 8,222,900-18th 5,241,080 5,241,080 5,241,080 7,900 wages Expense Contributions to State social insurance expenses 1,310,510 1,310,510 1,310,510 Fund for paying unemployment benefit 262,480 262,480 262,480 displacement, postings, transfers, 1,408,830-35,000 1,373,830 1,373,830 41,950,500 41,950,500 41,950,500 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household materials and 1,060,000 1,060,000 1,060,000 services functional nature of Objects i 24,291,500 24,291,500 24,291,500 nventar small or short-lived and equipment Repair 291,000 291,000 291,000 62,000 62,000 62,000 current overhauls 153,000 153,000 153,000 11,965,000 20,000 11,985,000 11,985,000 books and other publications 4,128,000-20,000 4,108,000 4,108,000 SUBSIDIES and TRANSPORTATION subsidies for public institutions 47,068,650 287,000 47,355,650 47,355,650 36,725,650 300,000 37,025,650 37,025,650 10,343,000-13,000 10,330,000 10,330,000 Transfers CAPITAL EXPENDITURE 10,849,950 48,000 10.89 Investment of public institutions 7,950 10,897,950 10,844,950 48,000 10,892,950 10,892,950 Investment of autonomous public corporations and companies of State SOCIAL ASSISTANCE-5,000 5,000 5,000 43,983,950 26,350,735 17,633,215 17,633,215 26,350,735 16,406,215 16,406,215 42,756,950-CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on wages 94,850 1,350 96,200 96,200 72,913 852 73,765 73,765 Contributions to State social insurance fund expenses 18,230 215 18,445 18,445 for paying unemployment benefit 3,646 44 3,690

 

3,690 Displacements, postings, transfers, MATERIAL EXPENSES and SERVICES 61 239 300 300 16,988,000-social Rights 9,506,000 7,482,000 7,482,000 16,786,100 9,506,000 7,280,100 7,280,100 85,700 85,700 85,700-Food and sanitary materials and maintenance expenses 2,500 2,500 2,500 household 27,500 27,500 27,500 inventory items of little value or short duration and current Repairs 62,000 62,000 62,000 8,000 8,000 8,000 equipment expenses 16,200

 



 


 

16,200 16,200 SUBSIDIES and TRANSFERS-25,674,100 16,846,085 8,828,015 8,828,015 1,524,100 1,524,100 1,524,100 grants to public institutions 24,150,000-16,846,085 7,303,915 7,303,915 Transfers CAPITAL EXPENDITURE 1,227,000 1,227,000 1,227,000 1,227,000 1,227,000 1,227,000 Investment ALLOWANCES of public institutions and OTHER AID for CHILDREN 449,377,086-80,600,000 368,777,086 368,777,086 80,600,000 368,777,086 368,777,086 449,377,086-CURRENT EXPENSES SUBSIDIES and TRANSFERS 449,377,086-80,600,000

 

368,777,086 368,777,086 80,600,000 368,777,086 368,777,086 449,377,086 Transfers-PENSIONS, ALLOWANCES and AID 226,769,000 153,000 226,922,000 226,922,000 226,769,000 153,000 226,922,000 226,922,000 GRANTS CURRENT EXPENDITURES and TRANSFERS Transfers 226,769,000 153,000 226,922,000 226,922,000 226,769,000 153,000 226,922,000 226,922,000 'S SPORTS and YOUTH 33,163,300 296,000 32,867,300 32,867,300 33,163,300-CURRENT EXPENDITURE-296,000 32,867,300 32,867,300 SUBSIDIES and TRANSFERS 296,000 32,867,300 32,867,300 33,163,300-

 

Grants for public institutions 296,000 28,987,300 28,987,300 3,880,000 3,880,000 3,880,000 29,283,300-COMMUNAL HOUSEHOLD Transfers and HOUSING 148,250,500-20,694,000 127,556,500 127,556,500 5,394,000 76,800,000 76,800,000 82,194,000-CURRENT EXPENSES SUBSIDIES and TRANSFERS-82,194,000 5,394,000 76,800,000 76,800,000 5,394,000 76,800,000 76,800,000 82,194,000 Transfers-CAPITAL EXPENDITURE-investment 66,056,500 15,300,000 50,756,500 50,756,500 66,056,500 15,300,000 50,756,500 50,756,500 public 1,260,298,654-DEFENSE

 

-922,157,000-18,400,000 1,241,898,654 1,241,898,654 18,400,000 903,757,000 903,757,000 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 494,822,200-24,400,000 470,422,200 470,422,200 427,334,800 6,000,000 433,334,800 433,334,800 MATERIALS and SERVICES EXPENSES CAPITAL EXPENDITURE 323,427,000 323,427,000 323,427,000 323,427,000 323,427,000 323,427,000 Investment of public institutions for LOAN REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR repayments of foreign loans 14,714,654 14,714,654 14,714,654 14,152,875 14,152,875

 

14,152,875 interest Payments and commissions 561,779 561,779 561,779 42,198,000 669,296,325 56,575,000 725,871,325 711,494,325 56,575,000 PUBLIC ORDER-CURRENT EXPENDITURE-EXPENDITURE 610,087,600 37,997,608 572,089,992 572,089,992 280,215,800 13,788,900 266,426,900 266,426,900-STAFF EXPENSES and SERVICES 252,974,100-23,208,708 229,765,392 229,765,392 76,897,700 TRANSFERS and SUBSIDIES-grants to public institutions 1,000,000 75,897,700 75,897,700 76,897,700-1,000,000 75,897,700 75,897,700 CAPITAL EXPENDITURE 87,640,100 56,575,000-1,000,000 86,640,100 56,575,000 143,215,100

 

Investment of public institutions-1,000,000 86,640,100 56,575,000 143,215,100 87,640,100 56,575,000 REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 13,766,625-3,200,392 10,566,233 10,566,233 5,645,488 3,703,531 9,349,019 9,349,019 Repayment of external loans interest Payments and fees 8,121,137-6,903,923 1,217,214 1,217,214 6,022,100 EXPENSES for the ROMANIAN PRESIDENCY-674,500 5,347,600 5,347,600 477,900 4,947,600 4,947,600 5,425,500-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 35,000 961,000 961,000 996,000-675,100-wages costs 26,900 648,200 6 48,200 Contributions for State social insurance expenses-166,900 6,750 160,150 160,150 Fund for paying unemployment benefit 33,400-1,350 32,050 32,050 Displacements, postings, transfers, SERVICES and MATERIAL EXPENSE 120,600 120,600 120,600 4,429,500-442,900 3,986,600 3,986,600 Expenses for maintenance and household 528,700 528,700 528,700 materials and services with functional character 664,200 664,200 664,200 inventory items of little value or short duration and current Repairs 13,100 13,100 13,100 equipment 26 6,500 266,500 266,500 books and other publications 2,917,700 39,300 39,300 39,300-442,900 2,474,800 2,474,800 596,600 CAPITAL EXPENDITURE-Investment of public institutions 196,600 400,000 400,000 596,600-196,600 400,000 400,000 for LEGISLATIVE AUTHORITY ORGANS 62,441,100-3,752,400 58,688,700 58,688,700 5,812,400 27,381,100 27,381,100 33,193,500-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 6,862,400 19,325,900 19,325,900 26,188,300-11,905,900-3,398,300 8,507,600 salaries

 

8,507,600 Contributions to State social insurance 2,976,500-849,500 2,127,000 2,127,000 Expenses for the Fund for paying unemployment benefit 595,300-170,000 425,300 425,300 displacement, postings, transfers, 10,710,600-2,444,600 8,266,000 8,266,000 7,005,200 1,050,000 8,055,200 8,055,200 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household 3,901,800 548,700 4,450,500 4,450,500 materials and services with functional character 267,400 40,000 307,400 307,400 inventory items of little value or short and Cerebral 48,700 11,880 60,580 60,580 equipment current 384,500 384,500 384,500 rations books and publications 2,178,700 449,420 2,628,120 2,628,120 224,100 224,100 224,100 other expenses CAPITAL EXPENDITURE 29,247,600 2,060,000 31,307,600 31,307,600 29,247,600 2,060,000 31,307,600 31,307,600 Investment OUTLAY of public institutions for the JUDICIAL AUTHORITY 142,487,100-35,400,000 107,087,100 107,087,100 36,100,000 95,528,700 95,528,700 131,628,700-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 5,700,000 59,206,900 59,206,900 64,906,900-expenditure on salaries 49,521,800

 


-4,383,800 45,138,000 45,138,000 Contributions to State social insurance 12,380,500-1,098,500 11,282,000 11,282,000 Expenses for the Fund for paying unemployment benefit 2,476,200-217,700 2,258,500 2,258,500 displacement, postings, transfers, MATERIALS and EXPENSES 528,400 528,400 528,400 66,721,800 30,400,000 36,321,800 36,321,800-SERVICES for maintenance and Household Expenditure 6,181,900-755,100 5,426,800 5,426,800 materials and services with functional character 16,429,800-11,644,600 4,785,200 4,785,200 inventory items of little value or short-lived and 749,200 equipment

 


 


 

current 749,200 749,200 11,868,800 6,705,500 5,163,300 5,163,300 Repair-repair 30,583,700-523,600 11,193,700 19,390,000 19,390,000 books and publications-68,000 455,600 455,600 other 384,800-33,100 351,700 351,700 CAPITAL EXPENDITURE Investment public institutions 10,858,400 700,000 11,558,400 11,558,400 10,858,400 700,000 11,558,400 11,558,400 EXPENSES for EXECUTIVE AUTHORITY BODIES-359,375,275 4,872,500 13,949,200 589,900 345,426,075 4,282,600 349,708,675 293,727,895 1,204,500-CURRENT EXPENDITURE-15,241,800-1,204,500 278,486,095 278,486,095

 

PERSONNEL EXPENSES 9,834,850 170,633,950 170,633,950 180,468,800-134,535,000-wages costs 9,692,250 124,842,750 124,842,750 Contributions to State social insurance 27,283,433-1,684,160 25,599,273 25,599,273 Expenses for the Fund for paying unemployment benefit 5,456,867-337,090 5,119,777 5,119,777 displacement, postings, transfers, MATERIALS and EXPENSES 13,193,500 1,878,650 15,072,150 15,072,150 82,455,295 1,204,500-6,202,350 SERVICES-1,204,500 76,252,945 76,252,945 Expenses for maintenance and household 44,502,600-6,616,150 37,886,450 37,886,450 materials and services with fun character cţional 3,424,300 323,800 3,748,100 3,748,100 inventory items of little value or short duration Repair and equipment current 1,390,000 25,000 1,415,000 1,415,000 7,048,100 1,076,600 8,124,700 8,124,700 416,600 7,394,700 7,394,700 7,811,300-repair books and publications 1,336,720 32,500 1,369,220 1,369,220 other 1,204,500 16,314,775 16,314,775 16,942,275 1,204,500-627,500-GRANTS and Contributions 30,803,800 795,400 31,599,200 31,599,200 30,803,800 795,400 31,599,200 31,599,200 Transfers TRANSFERS and contributions to international organizations 30,103,800 795,400

 

700,000 700,000 700,000 30,899,200 30,899,200 other transfers CAPITAL EXPENDITURE 62,273,800 3,668,000 1,384,200 614,600 63,658,000 4,282,600 67,940,600 62,273,800 3,668,000 1,384,200 614,600 63,658,000 4,282,600 67,940,600 Investment of public institutions for LOAN REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 3,373,580-repayments of foreign loans 91,600 3,281,980 3,281,980 2,588,100 interest Payments-56,300 2,531,800 2,531,800 and 785,480-OTHER EXPENSES 35,300 750,180 750,180 ORGANS of PUBLIC CURRENT EXPENDITURE AUTHORITY 24,159,600 24,159,600 24,159,600 21,307,700-1,000. 600 20,307,100 20,307,100 16,256,400 PERSONNEL EXPENSES-expenses salaries 1,000,000 15,256,400 15,256,400 12,099,200-999,230 11,099,970 11,099,970 Contributions to State social insurance 3,024,800-250,307 2,774,493 2,774,493 Expenses for the Fund for paying unemployment benefit 605,000-50,463 554,537 554,537 displacement, postings, transfers, MATERIALS and SERVICES EXPENSES 527,400 300,000 827,400 827,400 5,051,300-600 5,050,700 5,050,700 Expenses for maintenance and household 1,443,000 1,443,000 1,443,000 materials and provision of serv the functional nature of 71,000 71,000 71,000 inventory items of little value or short duration Repair and equipment current 58,800 58,800 58,800 repair 325,200 325,200 325,200 2,603,900 2,603,900 2,603,900 230,700 230,700 230,700 books and other publications 318,700-600 318,100 318,100 2,851,900 1,000,600 3,852,500 3,852,500 CAPITAL EXPENDITURE Investments of public SCIENTIFIC RESEARCH institutions 2,851,900 1,000,600 3,852,500 3,852,500 48,287,330

 


 


 

48,287,330 48,287,330 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 46,758,930 46,758,930 46,758,930 13,378,300 489,725 12,888,575 12,888,575-9,510,972-wages costs 11,659 9,499,313 9,499,313 Contributions to State social insurance 2,377,249-2,914 2,374,335 2,374,335 Expenses for the Fund for paying unemployment benefit 475,547-583 474,964 474,964 displacement, postings, transfers, 1,014,532-474,569 539,963 539,963 EXPENSES 33,009,620 506,269 33,515,889 33,515,889 MATERIALS and SERVICES social Rights 6,430

 


 


 

expenses for maintenance and 6,430 6,430 household 1,591,600 1,591,600 1,591,600 materials and services with functional character 7,388,300 7,388,300 7,388,300 inventory items of little value or short duration and current Repairs 33,900 33,900 33,900 equipment overhauls 129,000 129,000 129,000 1,519,000 1,519,000 1,519,000 books and publications expenses 193,000 193,000 193,000 22,148,390 506,269 22,654,659 22,654,659 371,010 TRANSFERS and SUBSIDIES-16,544

 

354,466 354,466 371,010 grants to public institutions-CAPITAL EXPENDITURE 16,544 354,466 354,466 1,528,400 1,528,400 1,528,400 1,528,400 1,528,400 1,528,400 public institutions Investment PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS 74,347,000-50,000 74,297,000 74,297,000 CURRENT EXPENDITURE 74,347,000-50,000 74,297,000 74,297,000 74,347,000 MATERIALS and SERVICES EXPENSES-50,000 74,297,000 74,297,000 other 74,347,000-50,000 74,297,000 74,297,000

 


MINING, energy, METALLURGICAL, chemical and OTHER INDUSTRIES SUBBRANCH 1,191,432,720 1,100,000 68,626,112 20,000 1,260,058,832 1,120,000 1,261,178,832 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 703,085,766 1,100,000 18,366,000 20,000 721,451,766 1,120,000 722,571,766 1,100,000 20,000 1,120,000 1,120,000 1,100,000 20,000 1,120,000 1,120,000 SUBSIDIES and other TRANSFERS and subsidies on products 703,085,766 18,366,000 721,451,766 721,451,766 activities 607,045,766 28,366,000 635,411,766 635,411,766 96,040,000-10,000,000 86,040,000 86,040,000 Transfers CAPITAL EXPENDITURE 488,284,904 50,000,000 538,284,904 538,284,904

 

Investment of the autonomous public corporations and companies of State EXTERNAL LOANS REPAYMENTS 488,284,904 50,000,000 538,284,904 538,284,904 and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 62,050 260,112 322,162 322,162 and 62,050 260,112 322,162 322,162 agriculture, forestry, water, environment 1,216,165,178 9,125,000-4,762,164 9,075,000 1,211,403,014 18,200,000 1,229,603,014 4,351,964 1,096,506,214 1,096,506,214 1,100,858,178-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 126,894,100 3,467,900 130,362,000 130,362,000 96,152,385 2,668,500 98,820,885 98,820,885 salaries expense Contributions for social insurance 24,038,096 666,175 24,704,271 24,704,271 State Expenditure for the Fund for paying unemployment benefit 4,807,619 133,225 4,940,844 4,940,844 displacement, postings, transfers, SPENDING 1,896,000 1,896,000 1,896,000 48,897,300 63,439,700 112,337,000 112,337,000 MATERIALS and SERVICES social Rights 2,500 254,280 2,500 254,280 2,500 254,280 Food and sanitary materials and maintenance expenses 2,125,496 2,125,496 2,125,496 household 4,147,978-30,000 4,117,978 4,117,978 materials and services with functional character 27,956,758

 

-100,000 27,856,758 27,856,758 inventory items of little value or short-lived and 1,000 2,441,224 2,441,224 2,442,224 equipment-Repairs-current repair 1,647,382 10,000 1,637,382 1,637,382 10,000 1,180,045 1,180,045 1,190,045-books and publications expenses 47,380 47,380 47,380 9,083,257 63,590,700 72,673,957 72,673,957 925,066,778 TRANSFERS and SUBSIDIES-71,259,564 853,807,214 853,807,214 grants to cover the differences in price and tariff 544,882,178-161,552,178 383,330,000 383,330,000 376.235.00 Premium granted to agricultural producers 0-87,129,316 289,105,684 289,105,684 3,949,600 177,421,930 181,371,530 181,371,530 Transfers CAPITAL EXPENDITURE 112,569,500 9,125,000-410,200 9,075,000 112,159,300 18,200,000 130,359,300 12,944,953 Investment of public institutions-investment 341,793 12,603,160 12,603,160 autonomous public corporations and State-owned companies 99,624,547 9,125,000-68,407 9,075,000 99,556,140 18,200,000 117,756,140 FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 2,737,500 2,737,500 2,737,500 and 2,737,500 2,737,500 2,737,500 TRANSPORTATION and COMMUNICATIONS commissions 648,665,231 98,600,000-21,799,000-31,690,000 626,866,231 66,910,000 693 .776,231 12,979,000 520,768,455 98,600,000-CURRENT EXPENDITURE-EXPENDITURE 4,185,000 450,000 4,635,000 4,635,000 31,690,000 507,789,455 66,910,000 574,699,455 PERSONNEL Expenses wages 3,168,600 290,000 3,458,600 3,458,600 Contributions to State social insurance fund 792,000 110,000 902,000 902,000 expenditure for payment of unemployment benefit 158,400 50,000 208,400 208,400 displacement, postings, transfers, SERVICES and MATERIAL EXPENSE 66,000 66,000 66,000 6,915,155-1,000,000 5,915,155 5,915,155 social Rights 40,000 40,000 40,000

 

470,100 470,100 470,100 food and sanitary materials and maintenance expenses 1,400 1,400 1,400 household 647,600 647,600 647,600 materials and services with functional character 1,360,000 1,360,000 1,360,000 inventory items of little value or short duration Repair and equipment current 132,200 132,200 132,200 repair 951,700 951,700 951,700 439,800 439,800 439,800 385,555 385,555 385,555 books and other publications
2,486,800-1,000,000 1,486,800 1,486,800 SUBSIDIES and TRANSFERS-31,690,000 497,239,300 66,910,000 564,149,300 509,668,300 98,600,000 12,429,000-Subsidies on products and activities 35,902,600 8,000,000 43,902,600 43,902,600 20,429,000 473,765,700 98,600,000-Transfers-CAPITAL EXPENDITURE 31,690,000 453,336,700 66,910,000 520,246,700 121,341,376-6,820,000 114,521,376 114,521,376 2,982,000 2,982,000 2,982,000 Investment Investment of public institutions of autonomous public corporations and State-owned companies 118,359,376-6,820,000 111,539,376 111,539,376 REPAYMENT of EXTERNAL LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 6,555,400-2,000,000

 

4,555,400 4,555,400 interest Payments and OTHER fees 6,555,400-2,000,000 4,555,400 4,555,400 ECONOMIC 10,691,743 573,530,612 573,530,612 584,222,355-ACTION CURRENT EXPENDITURE PERSONNEL EXPENDITURE 289,335,925 3,213,867 292,549,792 292,549,792 15,934,725 605,610 16,540,335 16,540,335 12,021,133 462,800 12,483,933 12,483,933 expenses salaries Contributions to State social insurance expenses 3,005,334 115,700 3,121,034 3,121,034 Fund for paying unemployment benefit 601,026 20,023 621,049 621,049 Movements , postings, transfers, MATERIALS and SERVICES EXPENSES 307,232 7,087 314,319 314,319 9,401,200-391,743 9,009,457 9,009,457 780 780 780 maintenance Expenses for Food and household 4,398,749-71,545 4,327,204 4,327,204 materials and services with functional character 217,500 217,500 217,500 inventory items of little value or short term 966,338 equipment-1,443,744-280,000 686,338 686,338 current Repair repair 11,898 1,431,846 1,431,846 1,123,550 1,123,550 1,123,550 books and publications 29,300

 


 


 

29,300

 


29,300 28,300 1,192,939 1,192,939 1,221,239-Other expenses SUBSIDIES and TRANSFERS 264,000,000 3,000,000 267,000,000 267,000,000 grants to cover the differences in price and tariff 125,000,000-17,000,000 108,000,000 108,000,000 Transfers CAPITAL EXPENDITURE 139,000,000 20,000,000 159,000,000 159,000,000 201,186,430-10,005,610 191,180,820 191,180,820 Stocks for the State reserve and mobilization of Investments 10,023,210 190,617,120 190,617,120 200,640,330-public 546,100 17,600 563,700 563,700 93,700,000 LOANS-3,900,000 89,800,000 89,800. 000 loans to finalise objectives approved by intergovernmental bilateral conventions and agreements 93,700,000-158,880,729 ACTIONS-3,900,000 89,800,000 89,800,000 2,360,000 156,520,729 156,520,729 3,660,000 127,702,169 127,702,169 131,362,169-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 71,219,900 2,388,500 73,608,400 73,608,400 14,464,200 535,600 13,928,600 13,928,600 salaries-Contributions to State social insurance expenses 3,524,800 3,524,800 3,524,800 Fund for paying unemployment benefit 705,000 705,000 705,000

 

Displacement, postings, transfers, SERVICES and MATERIAL EXPENSE 21,600 21,600 21,600 57,178,669-6,170,200 51,008,469 51,008,469 for maintenance and household Expenses 90,100 90,100 90,100 materials and services with functional character 147,000 147,000 147,000 inventory items of little value or short-lived and equipment Repair 4,800 4,800 4,800 2,300 2,300 2,300 current books and publications 512,500-3,300 3,300 3,300 300,500 212,000 212,000 other expenses SUBSIDIES and TRAN 2,963,600 121,700 3,085,300 3,085,300 QUARTER Premiums granted farmers 120,000 120,000 120,000 2,843,600 121,700 2,965,300 2,965,300 Transfers CAPITAL EXPENDITURE Investment public institutions 27,518,560 1,300,000 28,818,560 28,818,560 27,518,560 1,300,000 28,818,560 28,818,560 EXPENSES FROM INTERVENTION FUND 5,959,300 5,959,300 5,959,300 5,959,300 5,959,300 5,959,300 GRANTS CURRENT EXPENDITURES and TRANSFERS Transfers 5,959,300 5,959,300 5,959,300 5,959,300

 


 


 

5,959,300 5,959,300 Part IX-776,140,900 60,209,072 836,349,972 836,349,972 Transfers TRANSFERS FROM the STATE BUDGET 776,140,900 60,209,072 836,349,972 836,349,972 transfers from the State budget, local budgets to ensure the social protection of population for heat and urban passenger transport 295,140,900-13,300,000 281,840,900 281,840,900 transfers from the State budget to local budgets for investment 476,000,000 57,000,000 533,000,000 533,000,000 Transfers from the State budget to the budget of the Fund of risk and accident 5,000,000 14,000,000 19,000,000 19,000,000 Transfers from the State budget the State social insurance budget 2,509,072 2,509,072 2,509,072 Part of X-11,840,000 11,840,000 11,840,000 11,840,000 11,840,000 11,840,000 Loan LOANS Loans granted from the Fund for the establishment of Public Guardians 11,840,000 11,840,000 11,840,000 Body Part XI-public debt INTEREST-RELATED 1,040,286,800 242,786,000 797,500,800 797,500,800 1,040,286,800 242,786,000 797,500,800 797,500,800 PUBLIC DEBT-Part XII-6,909,360 13,919,578 20,828,938 20,828,938 Reserve budget reserve fund at the disposal of the Government 4,708,660

 

11,919,578 16,628,238 16,628,238 intervention Fund available to the Government to Fund the disposal of 40,700 1,000,000 1,040,700 1,040,700 the Romanian Government for relations with Moldova 1,000,000 1,000,000 1,000,000 Fund to establish a Public Body the guardians 2,160,000 2,160,000 2,160,000 269,172,500 124,428,580 28,514,900-1,878,395,102-DEFICIT-1,753,966,522-240,657,600-1,994,624,122 Note *) depending on the progress of loan programmes in agreement with împrumutătorii, will perform in the structure and beneficiaries with government approval.

Note *) Appropriations and other AIDS for children related December 1994 will pay during the month of January 1995 the budgetary provision for the year 1995.

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