Law No. 19 Of April 4, 1996, For Approval Of The Government Ordinance. 40/1995 On The Adjustment Of The State Budget For 1995

Original Language Title:  LEGE nr. 19 din 4 aprilie 1996 pentru aprobarea Ordonanţei Guvernului nr. 40/1995 cu privire la rectificarea bugetului de stat pe anul 1995

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LAW No. 19 of April 4, 1996, for approval of the Government Ordinance. 40/1995 on the adjustment of the State budget for 1995 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE NR. 72 of 10 April 1996 the Romanian Parliament adopts this law.


The sole article approving Ordinance No. 40/1995 on the adjustment of the State budget for 1995, adopted under article 16. and (b). the Act No.) 81/1995 on empowering the Government to issue decrees and published in the Official Gazette of Romania, part I, no. 204 of 2 September 1995, with the following modifications: 1. In article 2 (1) shall read as follows: ART. 2-(1) The expenditure compared to the levels provided for in the State budget law for the year 1995, nr. 22/1995, approved the following influences: "-billion spending-TOTAL: 290.0 1.
Current expenditure 370.8 1.1. Personnel expenses-227.8 1.2. Expenditure on materials and services-127.7 1.3. Subsidies and transfers 871.5 1.3.1. Grants for public institutions-1.9 1.3.2. Subsidies on products and activities 51.0 1.3.3. Grants to cover the differences in price and tariff-21.0 1.3.4. Prime granted farmers 348.0 1.3.5. Transfers 495.4 1.4. Interest on public debt 410.4 related-1.5. Amounts provided for in the global positions as 265.2 reserves 2.
Capital expenditure-79.7 3.
Loans-8.7 3.1. Loans for the completion of the objectives approved by intergovernmental bilateral conventions and agreements-8.7 4.
Repayments of foreign loans and interest payments and commissions them 4.3-4.1. Repayments of foreign loans-2.4 4.2. Interest payments and fees-1.9 5.
Repayments of loans 11.9. "

2. Article 8 shall be inserted in paragraph 4 with the following: "(4) the provisions of art. 21. (2) of law No. 22/1995 change as follows: "the Government, through the Ministry of finance, is authorized to enter into contracts, in accordance with the law No. 91/1993 on public debt, loans to finance the deficit of the State budget for the year 1995 in the amount of 2,969.7 billion lei, as well as to refinance public debt domestic whose rates are due in the year 1995. "
3. in annex No. 3/11, Ministry of health, in the annexes, the asterisk *) must be completed with: "*), as well as Medical Dispensary Tulcea, Murighiol-worth 512,000 thousand lei, of which: construction-Assembly 402,300 thou lei."
4. in annex No. 3/17, the Ministry of agriculture and food, the State budget for 1995: a) in the basement of the annex, the first asterisk must be completed as follows: "*), and in the total of the grants and subsidies are included in the appropriations committed under the interest governmental decision nr. 426/1995. "

b) At column 5 "rectified State budget Programme", in the chapter "agriculture, forestry, water, environment", the title of "capital expenditure", the amount of 38,483,176 thou lei, insert an asterisk *), whose content in the basement of the annex will be the following: "*) of which: 379,000 MDL for purchases of real estate and facilities, Training Center and related Innovations for development in the Carpathians (CEFIDEC) in Vatra Dornei."

c) To column 5, chapter "agriculture, forestry, water, environment," turn "Other units and shares in agriculture" (pag. 3), the amount of 28,770,855 thou lei, in place of the asterisk two introduces a asterisk *), whose content in the basement of the annex will be the following: "*) of which: 14.0 billion Land Fund intended for application of the law nr. 18/1991 and 2.0 billion lei for mapping and agrochemical studies pedologica. "
5. in annex No. 3/17, the Ministry of agriculture and food of the State Budget for the year 1995-Detailing on items of expenditure-in the basement of the annex, the asterisk must be completed two, as follows: "*), and in the total of the grants and subsidies are included in the appropriations committed under the interest governmental decision nr. 426/1995. "
6. in annex No. 6-Transfers from the State budget to the budgets of the local counties, Bucharest and Ilfov agricultural sector for the year 1995: a) the text under the heading "43" reserved *) will be substituted with the following: "transfers from the State budget to local budgets for investments part-financed from external loans *)."

b from the asterisk footnote) shall read as follows: ") the Ministry of finance will allocate the respective transfers on counties to fund investment objectives contained in draft municipal utilities development according to the loan agreements and subsidiary guarantee."
7. Appendices. 1, 2, and 3/26 will have the contents provided in the appendices. 1-3 of this Act.
This law was adopted by the Chamber of Deputies and the Senate sitting in the commune of 19 March 1996, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.

 


 


 


 

PRESIDENT of the CHAMBER of DEPUTIES SENATE p. PRESIDENT ADRIAN NĂSTASE ION SADANI Annex 1 STATE BUDGET 1995-Summary-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 711,400,000 13,972,660,000 13,972,660,000 14,684,060,000-a. CURRENT INCOME 14,675,560,000-711,400,000 13,964,160,000 13,964,160,000 1. INCOME TAX 14,433,340,000-860,300,000 13,573,040,000 13,573,040,000 1.1. DIRECT TAXES 7,876,660,000 INCOME TAX 465,700,000 7,410,960,000 7,410,960,000-4,284,400,000-3,512,560,000 14,700,000 3,527,260,000 3,527,260,000 523,200,000 3,761,200,000 3,761,200,000 PAYROLL TAX tax on salaries-Total 4,621,800,000 125,000,000 4,746,800,000 4,746,800,000 Amounts broken down from the tax on wages and salaries for local budgets-1,109,240,000-110,300,000-1,219,540,000-1,219,540,000 79,700,000 42,800,000 122,500,000 122,500,000 OTHER DIRECT TAXES tax on dividends from companies 78,000,000 42,000,000 120,000,000 120,000,000 profit from trade activities protection from illicit or non-compliance with the law on the protection of consumers from other revenue 1,200,000 1,200,000 1,200,000 direct taxes 500,000 800,000 1,300,000 1,300,000 1.2. INDIRECT TAXES 394,600,000 6,162,080,000 6,162,080,000 6,556,680,000-EXCISE DUTIES and TAX on CIRCULATION-1,255,951,000 25,000,000 1,230,951,000 1,230,951,000 Excise Tax 733,151,000 37,000,000 770,151,000 770,151,000 crude oil from domestic production and natural gas 522,800,000 62,000,000 460,800,000 460,800,000 849,700,000 70,000,000 919,700,000 919,700,000-DUTY customs fees from legal entities 804,700,000 70,000,000 874,700,000 874,700,000 duty and other revenue collected from individuals through customs units 45,000,000 45,000,000 45,000,000 OTHER INDIRECT TAXES 689,000,000

 

-469,600,000 219,400,000 219,400,000 and Increases penalties for delay for unpaid revenue from 548,000,000 378,000,000 170,000,000 170,000,000-term Fees for licensing with a view to the practice of gambling 12,000,000 2,000,000 14,000,000 14,000,000 Charge border crossing 126,000,000-95,600,000 30,400,000 30,400,000 Fees other revenue clearing 1,500,000 1,500,000 1,500,000 from indirect taxes VALUE ADDED TAX 1,500,000 2,000,000 3,500,000 3,500,000 3.762.029.000 *) 3.792.029.000 * 30,000,000) 3,792,029,000 2. 242,220,000 148,900,000 391,120,000 391,120,000 NON-REVENUE PAYMENTS FROM NET PROFIT of AUTONOMOUS PUBLIC CORPORATIONS 76,000,000 76,000,000 76,000,000 PAYMENTS FROM PUBLIC INSTITUTIONS

72,900,000 62,400,000 135,300,000 135,300,000 fees fees for 500,000 500,000 500,000 metrology patents for inventions and trademark registration for the name 2,000,000 500,000 2,500,000 2,500,000 benefits and services căpităniile for the authorization of transport with vehicles in international traffic of goods 40,800,000 29,200,000 70,000,000 70,000,000 Consular Fees Fees 5,000,000 5,000,000 5,000,000 for analyses carried out by laboratories other than health, besides institutions revenue from the equivalent value of 1,000,000 700,000 1,700,000 1,700,000 works to combat pests and plant diseases in the revenue sector 2,500,000 500,000 3,000,000 3,000,000 breeding units and selection of 800,000 800,000 800,000 Revenue divisions, animal laboratories and veterinary dispensaries 7,500,000 4,500,000 12,000,000 12,000,000 Payments of revenues public institutions and autofinanţate activities and other income Taxes 1,500,000 1,500,000 1,500,000 from environmentalists 300,000 300,000 300,000 other income from institutions p 93,320,000 86,500,000 179,820,000 179,820,000 ublice MISCELLANEOUS INCOME Revenue 11,000,000 27,000,000 38,000,000 38,000,000 from application of extinctive 5,500,000 5,500,000 5,500,000 revenue from fines applied according to legal provisions 12,000,000 22,000,000 34,000,000 34,000,000 proceeds from the share retained by law nr. 6/1973 1,200,000 1,200,000 1,200,000 refunds from previous years ' funding of 35,000,000 35,000,000 70,000,000 70,000,000 budgetary payments to commercial economic units in the public sector, representing the pluses of commodities and products, recorded on the occasion of inventarierilor final 1,400,000 1,400,000 1,400,000 income from concessions made 20,000 20,000 20,000 revenue from penalties levied for non-rational use of energy and gas earning of 800,000 400,000 1,200,000 1,200,000 interest monthly rates from the sale of homes constructed of 1,800,000 200,000 2,000,000 State funds

 

Revenue from sources other than 2,000,000 19,000,000 5,500,000 24,500,000 24,500,000 proceeds from the confiscated assets capitalization and other amounts receivable once the seizure, according to the law 16,600,000 23,400,000 40,000,000 40,000,000 b. INCOME FROM INCOME FROM the SALE 8,500,000 8,500,000 8,500,000 CAPITAL GOODS of the STATE Revenue from the sale 8,500,000 8,500,000 8,500,000 property of the institutions of Public Revenue from the sale 5,500,000 5,500,000 5,500,000 stocks from the State reserve and mobilization 3,000,000 3,000,000 3,000,000. EXPENDITURE-TOTAL 16,616,504,045 420.340.200 422.850.140 * 289,983,070 2,509,940 16,906,487,115 *) *) 17,329,337,255 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 14,231,621,508 205,358,750 370,767,200 1,756,960 14,602,388,708 207,115,710 14,809,504,418 4,739,492,246 568,750-227,845,700 1,254,970 4,511,646,546 1,823,720 4,513,470,266 2,408,219,879 51,227,500 MATERIALS and SERVICES EXPENSES-127,661,400 501,990 2,280,558,479 51,729,490 2,332,287,969 5,603,561,017 153,562,500 871,502,300 6,475,063,317 153,562,500 6,628,625,817 TRANSFERS and SUBSIDIES grants for public institutions 1,850,100 219,984,545 219,984,545 221,834,645-subsidies on products and activities 823,900,000 51,000,000 874,900,000 874,900,000 Grants to cover the differences in price and tariff 729,500,000-21,000,000

 

708,500,000 708,500,000 460,150,000 348,000,000 808,150,000 808,150,000 Premium granted to producers Transfers PUBLIC DEBT RELATED INTEREST 3,368,176,372 153,562,500 495,352,400 3,863,528,772 153,562,500 4,017,091,272 1,458,250,000-410,400,000 1,047,850,000 1,047,850,000 AMOUNTS PROVIDED for in the GLOBAL POSITIONS AS RESERVE CAPITAL EXPENDITURE 22,098,366 265,172,000 287,270,366 287,270,366 2,096,028,299 214,981,450-79,678,700 752,980 2,016,349,599 215,734,430 2,232,084,029 8,700,000 179,000,000 179,000,000 187,700,000 LOANS-Loan Fund financial recovery 72,000,000 72,000,000 72,000,000 Loans granting for completing the objectives approved by intergovernmental bilateral conventions and agreements 115,700,000-8,700,000 107,000,000 107,000,000 REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 101,154,238-4,333,300 96,820,938 96,820,938 Repayment of external loans 44,885,985-2,410,800 42,475,185 42,475,185 interest Payments and commissions 1,922,500 54,345,753 54,345,753 56,268,253-11,927,870 11,927,870 11,927,870 LOANS REPAYMENTS part 1-social-cultural Expenditure 4,628,213,178 243,435,000-81,890,730 2,509,940 4,546,322,448 245,944,940 4,792,267,388 78,256,100 1,756,960 4,249,868,890 53,553,210 4,303,422 4,328,124,990 51,796,250-CURRENT EXPENDITURE. 100 PERSONNEL EXPENDITURE 2,778,254,485 568,750-136,779,400 1,254,970 2,641,475,085 1,823,720 2,643,298,805 534,990,027 51,227,500 1,676,300 501,990 536,666,327 51,729,490 588,395,817 MATERIALS and SERVICES EXPENSES GRANTS and TRANSFERS to public institutions Grants 1,014,880,478 56,847,000 1,071,727,478 1,071,727,478 110,301,300 1,829,100 108,472,200 108,472,200 904,579,178 58,676,100 963,255,278 963,255,278-Transfers CAPITAL EXPENDITURE 15,978,400 752,980 228,597,838 192,391,730 420,989,568 244,576,238 191,638,750-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR LOAN REPAYMENTS 55,511,950 415,900 55,927,850 55,927,850 11,927,870

 

11,927,870 11,927,870 1,954,874,378 796,250 20,505,500 1,756,960 1,975,379,878 2,553,210 1,977,933,088 2,053,217,178 1,137,500 20,576,400 2,509,940 2,073,793,578 3,647,440 2,077,441,018 EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,624,368,015 568,750 11,412,600 1,254,970 1,635,780,615 1,823,720 1,637,604,335 256,620,085 227,500 9,000,000 501,990 265,620,085 729,490 266,349,575 73,886,278 92,900 73,979,178 73,979,178 TRANSFERS and SUBSIDIES grants for public institutions 65,101,178 79,000 65,180,178 65,180,178 8,785,100 13,900 8,799,000 8,799,000 Transfers CAPITAL EXPENDITURE-45,000 752,980 97,956,500 1,094,230 99,050,730 98,001,500 341,250 REPAYMENTS of FOREIGN LOANS and PAYMENTS DOBÂN DAY and COMMISSIONS for THEIR interest Payments 341,300 115,900 457,200 457,200 and 156,768,000 1,347,042,000 242,297,500 1,589,339,500 341,300 115,900 457,200 457,200 HEALTH 1,503,810,000 242,297,500-1,328,770,912 51,000,000-143,610,500 1,185,160,412 51,000,000 1,236,160,412 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 1,141,941,470-146,510,500 995,430,970 995,430,970 186,829,442 51,000,000 2,900,000 189,729,442 51,000,000 MATERIALS and SERVICES EXPENSES

CAPITAL EXPENDITURE 240,729,442 119,868,438 191,297,500 13,457,500 106,410,938 191,297,500 297,708,438-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR external loans repayments 55,170,650 300,000 55,470,650 55,470,650 27,759,000 1,110,000 28,869,000 28,869,000 interest Payments and commissions 810,000 26,601,650 26,601,650 27,411,650 CULTURE and ART-177,288,000-154,604,000-12,842,500 164,445,500 164,445,500 10,812,500 143,791,500 143,791,500 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 11,822,800-1,665,000 10,157,800 10,157,800 74,125,000 MATERIALS and SERVICES EXPENSES-3,817,500

 

70,307,500 70,307,500 68,656,200 TRANSFERS-SUBSIDIES and grants for public institutions 5,330,000 63,326,200 63,326,200 52,486,200-16,170,000-1,530,000 14,640,000 14,640,000 3,800,000 48,686,200 48,686,200 Transfers CAPITAL EXPENDITURE 22,684,000-2,030,000 20,654,000 20,654,000 23,730,000 7,023,600 16,706,400 16,706,400 SOCIAL ASSISTANCE CURRENT EXPENDITURES-19,707,700-6,577,700 13,130,000 13,130,000 EXPENSES PERSONNEL EXPENSES MATERIAL 122,200-16,500 105,700 105,700 and 6,406,200 11,009,300 11,009,300-17,415,500 SERVICES

 

SUBSIDIES and TRANSFERS 155,000 2,015,000 2,015,000 2,170,000 grants to institutions-public 2,170,000-60,000 60,000 60,000 215,000 1,955,000 1,955,000 Transfers CAPITAL EXPENDITURE 4,022,300-445,900 3,576,400 3,576,400 and OTHER ALLOWANCES for CHILDREN'S AID SPENDING 485,410,000 9,009,100 494,419,100 494,419,100 485,410,000 9,009,100 494,419,100 494,419,100 CURRENT TRANSFERS Transfers and SUBSIDIES 485,410,000 9,009,100 494,419,100 494,419,100 485,410,000 9,009,100 494,419,100 494,419,100 State Allowance for children 479,426,800 10 867,100 490,293,900 490,293,900 grants for moms. with many children 5,412,600-1,800,300 3,612,300 3,612,300 birth Allowances 81,000-57,700 23,300 23,300 aid for wives of conscripts, AID 489,600 489,600 489,600 and 331,898,000 51,458,000 383,356,000 383,356,000 331,898,000 51,458,000 383,356,000 383,356,000 CURRENT EXPENDITURE ALLOWANCE GRANTS 331,898,000 51,458,000 383,356,000 383,356,000 331,898,000 51,458,000 383,356,000 383,356,000 Transfers TRANSFERS and SPORTS and YOUTH 52,860,000 1,772,000

 

54,632,000 54,632,000 52,860,000 1,772,000 54,632,000 54,632,000 GRANTS CURRENT EXPENDITURES and TRANSFERS for public institutions 52,860,000 1,772,000 54,632,000 54,632,000 46,860,000 2,172,000 49,032,000 49,032,000 Grants Transfers 400,000 5,600,000 5,600,000 6,000,000-REPAYMENT of the LOAN GRANTED by the STATE SOCIAL INSURANCE BUDGET 11,927,870 11,927,870 11,927,870 11,927,870 11,927,870 11,927,870 LOANS REPAYMENTS, part II-communal Household and housing-COMMUNAL 217,243,320 9,934,000 207,309,320 207,309,320 HOUSEHOLD and HOUSING 21 7,243,320-9,934,000 207,309,320 207,309,320 6,080,000 113,920,000 113,920,000-CURRENT EXPENDITURE and SUBSIDIES 120,000,000 TRANSFERS 120,000,000-6,080,000 113,920,000 113,920,000 6,080,000 113,920,000 113,920,000 120,000,000 Transfers CAPITAL EXPENDITURE-97,243,320-3,854,000 93,389,320 93,389,320 part III of the national defence-1,771,240,000-141,847,000 1,629,393,000 1,629,393,000 141,847,000 1,629,393,000 1,629,393,000 1,771,240,000 DEFENSE-CURRENT EXPENDITURE-EXPENDITURE 45,200,000 1,275,404,729 1,275,404,729 1,320,604,729 STAFF 697,724,000-1 MATERIAL and SERVICE EXPENSES 6,700,000 681,024,000 681,024,000 622,880,729-28,500,000 594,380,729 594,380,729 CAPITAL EXPENDITURE 96,647,000 353,354,471 353,354,471 450,001,471-EXTERNAL CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR foreign Repayments of credits 633,800 633,800 633,800 580,200 580,200 580,200 interest Payments and commissions 53,600 53,600 53,600 Part IV-public policy-ORDER 1,021,794,812 3,600,000 56,349,000 965,445,812 3,600,000 969,045,812 56,349,000 965,445,812 3,600,000 969,045,812 1,021,794,812 3,600,000-PUBLIC CURRENT EXPENDITURE 874.99 9,512-PERSONNEL EXPENDITURE 549,000 874,450,512 874,450,512 458,094,835 8,100,000 466,194,835 466,194,835 EXPENDITURE on MATERIALS and SERVICES 305,743,032-8,649,000 297,094,032 297,094,032 111,161,645 111,161,645 111,161,645 TRANSFERS and SUBSIDIES grants for public institutions and CAPITAL EXPENDITURE 111,161,645 111,161,645 111,161,645 129,673,600 3,600,000-52,500,000 77,173,600 3,600,000 80,773,600 EXTERNAL LOANS REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 17,121,700-foreign credit Repayments 3,300,000 13,821,700 13,821,700 11,195,885-3,200,000 7,995,885

 

7,995,885 interest Payments and fees 5,925,815-100,000 5,825,815 5,825,815 Part V-public authorities 863,470,169 18,278,700 61,734,800 801,735,369 18,278,700 820,014,069 671,427,527-CURRENT EXPENDITURE-EXPENDITURE 55,469,200 615,958,327 615,958,327 434,387,910 48,233,500 386,154,410 386,154,410-STAFF EXPENDITURE 192,159,775 3,552,400 195,712,175 195,712,175 MATERIALS and SERVICES, SUBSIDIES and TRANSFERS-44,879,842 10,788,100 34,091,742 34,091,742 10,788,100 34,091,742 34,091,742 44,879,842 Transfers CAPITAL EXPENDITURE-185,135,904 18,278,700-5,080,200 180,055,704 18,278,700 198,334,404

 

REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 6,906,738-1,185,400 5,721,338 5,721,338 EXPENSES for the ROMANIAN PRESIDENCY 9,600,000 255,000 9,855,000 9,855,000 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 8,940,000 255,000 9,195,000 9,195,000 1,875,800-45,000 1,830,800 1,830,800 7,064,200 300,000 7,364,200 7,364,200 MATERIALS and SERVICES EXPENSES CAPITAL EXPENDITURE SPENDING AUTHORITY ORGANS 660,000 660,000 660,000 LEGISLATIVE 134,844,075-1,787,000 133,057,075 133,057,075 1,787,000 59,088,775 60,875,775-CURRENT EXPENDITURE

 


PERSONNEL EXPENSES 59,088,775 40,940,344-1,787,000 39,153,344 39,153,344 19,911,668 19,911,668 19,911,668 MATERIALS and SERVICES EXPENSES GRANTS and Contributions 23,763 23,763 23,763 23,763 23,763 23,763 Transfers TRANSFERS and contributions to international organizations 23,763 23,763 23,763 73,968,300 73,968,300 73,968,300 CAPITAL EXPENDITURE SPENDING for JUDICIAL AUTHORITY BODIES-167,104,700 29,951,500 137,153,200 137,153,200 155,284,700 30,451,500 124,833,200 CURRENT EXPENDITURE-124.8 33,200 PERSONNEL EXPENDITURE 107,011,700-24,111,500 82,900,200 82,900,200 48,273,000 MATERIALS and SERVICES EXPENSES-11,820,000 500,000 12,320,000 12,320,000 6,340,000 41,933,000 41,933,000 CAPITAL EXPENDITURE EXPENDITURE for EXECUTIVE AUTHORITY BODIES-509,527,526 18,278,700 29,223,000 480,304,526 18,278,700 498,583,226 22,657,400 385,189,924 385,189,924 407,847,324-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 253,917,716-19,365,000 234,552,716 234,552,716 110,078,637 7,495,700 117,574,337 117,574,337 MATERIALS and SERVICES EXPENSES SUBSIDIES and TRANSFERS 43,850,971-10,788,100 33,062,871

 

33,062,871 10,788,100 33,062,871 33,062,871 43,850,971 Transfers and Contributions-contributions to international organisations 43,750,971-10,788,100 32,962,871 32,962,871 CAPITAL EXPENDITURE 5,380,200 89,393,264 18,278,700 107,671,964 94,773,464 18,278,700-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 6,906,738-1,185,400 5,721,338 5,721,338 Repayment of external loans 5,123,400-320,800 4,802,600 4,802,600 interest Payments and fees EXPENSES 864,600 918,738 918,738 1,783,338-OTHER ORGANS of PUBLIC AUTHORITY 42,393,868 1,028,300 41,365,568 41,365,568 38,479,728-CURRENT EXPENDITURE

 

-PERSONAL EXPENSES 828,300 37,651,428 37,651,428 30,642,350-2,925,000 27,717,350 27,717,350 6,832,270 2,096,700 8,928,970 8,928,970 MATERIALS and SERVICES EXPENSES GRANTS and Contributions 1,005,108 1,005,108 1,005,108 1,005,108 1,005,108 1,005,108 Transfers TRANSFERS and contributions from international bodies 5,108 5,108 5,108 CAPITAL EXPENDITURE 3,914,140-200,000 3,714,140 3,714,140 Part VI-Economic Action 3,682,031,915 153,562,500 479,742,500 4,761,981,597 155,026,500 561,780,600 5,323,762,197 155,026,500 5,478,788,697 CURRENT EXPENDITURE

 

PERSONNEL EXPENSES 4,161,774,415 153,562,500 4,315,336,915 242,345,149-27,479,000 214,866,149 214,866,149 662,610,166 MATERIALS and SERVICES EXPENSES-99,561,900 563,048,266 563,048,266 2,777,076,600 153,562,500 606,783,400 3,383,860,000 153,562,500 3,537,422,500 TRANSFERS and SUBSIDIES grants for public institutions 21,000 350,700 350,700 371,700-subsidies on products and activities 823,900,000 51,000,000 874,900,000 874,900,000 Grants to cover the differences in price and tariff 729,500,000-21,000,000 708,500,000 708,500,000 460,000,000 348,000,000 808,000,000 808,000,000 Premium granted to producers Trans irons 763,304,900 153,562,500 228,804,400 992,109,300 153,562,500 1,145,671,800 943,269,632 1,464,000 91,001,900 1,034,271,532 1,464,000 1,035,735,532 CAPITAL SPENDING LOANS 115,700,000 CREDIT-8,700,000 107,000,000 107,000,000 FOREIGN REPAYMENTS and PAYMENTS of INTEREST and COMMISSIONS for THEIR 20,980,050-263,800 20,716,250 20,716,250 442,923,001 1,464,000 97,419,400 345,503,601 1,464,000 346,967,601 SCIENTIFIC RESEARCH-CURRENT EXPENDITURE-EXPENDITURE 431,397,678 99,615,300 331,782,378 331,782,378 20,741,656 1,541,100 19,200,556 19,200,556-STAFF EXPENSES and SERVICES 408,584,322-97,875,800 310,708,522 310,708,522

 

SUBSIDIES and TRANSFERS-2,071,700 198,400 1,873,300 1,873,300 371,700 grants to public institutions-21,000 350,700 350,700 177,400 1,522,600 1,522,600-1,700,000 Transfers CAPITAL EXPENDITURE 11,525,323 1,464,000 2,195,900 13,721,223 1,464,000 15,185,223 PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS 28,600 81,231,400 81,231,400 81,260,000 81,260,000-CURRENT EXPENDITURE-EXPENDITURE 28,600 81,231,400 81,231,400 81,260,000 MATERIALS and SERVICES-ENERGY EXTRACTIVE INDUSTRY, 28,600 81,231,400 81,231,400 The METALLURGICAL, chemical, and OTHER INDUSTRIES SUBBRANCH 1,285,963,750 7,962,500 219,918,000 1,505,881,750 7,962,500 1,513,844,250 856,900,000 7,962,500 170,181,800 1,027,081,800 7,962,500 1,035,044,300 CURRENT EXPENDITURE GRANTS and subsidies on products 856,900,000 7,962,500 170,181,800 1,027,081,800 7,962,500 1,035,044,300 TRANSFERS and activities 770,900,000 50,000,000 820,900,000 820,900,000 86,000,000 7,962,500 120,181,800 206,181,800 7,962,500 214,144,300 Transfers CAPITAL EXPENDITURE 428,397,500 50,000,000 478,397,500 478,397,500 CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 666,250-263,800 402,450 402,450 interest Payments and fees 666,250-263,800 402 .450 402,450 agriculture, forestry, water, environment 1,543,844,824 300,200,000 1,844,044,824 1,844,044,824 1,704,455,000 300,200,000 2,004,655,000 2,004,655,000 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 189,654,946-24,800,000 164,854,946 164,854,946 151,189,878 MATERIALS and SERVICES EXPENSES-2,000,000 149,189,878 149,189,878 1,203,000,000 327,000,000 1,530,000,000 1,530,000,000 grants, SUBSIDIES and TRANSFERS to cover differences in price and tariff 729,500,000-21,000,000 708,500,000 708,500,000 460,000,000 348,000,000 808,000,000 808,000,000 Premium granted to agricultural producers

 

Transfers 13,500,000 13,500,000 13,500,000 157,607,176 157,607,176 157,607,176 CAPITAL SPENDING for LOAN REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 3,003,000 3,003,000 3,003,000 and 883,600,000 145,600,000 3,003,000 3,003,000 3,003,000 TRANSPORTATION and COMMUNICATION 10,200,000 873,400,000 145,600,000 1,019,000,000 594,789,200 145,600,000-CURRENT EXPENDITURE-300,000 594,489,200 145,600,000 740,089,200 6,406,760 50,000 6,456,760 6,456,760 EXPENDITURE PERSONNEL EXPENDITURE MATERIALS and SERVICES 7,277,540-150,000 7,127,540 7,127 540. SUBSIDIES and TRANSFERS 581,104,900 145,600,000-200,000 580,904,900

145,600,000 726,504,900 Subsidies on products and activities 528,104,900 145,600,000 53,000,000 1,000,000 54,000,000 54,000,000 Transfers CAPITAL EXPENDITURE-1,200,000 526,904,900 145,600,000 672,504,900 271,500,000 9,900,000 261,600,000 261,600,000-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR repayments of foreign loans 17,310,800 17,310,800 17,310,800 227,500 227,500 227,500 interest Payments and OTHER fees 363,779,846 149,310,600 513,090,446 513,090,446 17,083,300 17,083,300 17,083,300 ECONOMIC CURRENT EXPENDITURE 173,840,213 109,304 PERSONNEL EXPENDITURE. 600 283,144,813 283,144,813 25,541,787-1,187,900 24,353,887 24,353,887 14,298,426 492,500 14,790,926 14,790,926 MATERIALS and SERVICES EXPENSES SUBSIDIES and TRANSFERS 134,000,000 110,000,000 244,000,000 244,000,000 134,000,000 110,000,000 244,000,000 244,000,000 Transfers CAPITAL EXPENDITURE 74,239,633 48,706,000 122,945,633 122,945,633 115,700,000-8,700,000 107,000,000 107,000,000 LOANS loans for completing certain objectives approved by intergovernmental bilateral conventions and agreements 115,700,000-8,700,000 107,000,000 107,000,000

 

Part VII-action 361,302,603 486,000 361,788,603 361,788,603 2,893,000 240,281,469 240,281,469 243,174,469-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 128,685,867-6,753,800 121,932,067 121,932,067 89,836,150 3,820,800 93,656,950 93,656,950 MATERIALS and SERVICES EXPENSES GRANTS and TRANSFERS to agricultural producers 24,652,452 40,000 24,692,452 24,692,452 150,000 150,000 150,000 Premium granted Transfers CAPITAL EXPENDITURE 24,502,452 40,000 24,542,452 24,542,452 46,128,134 3,379,000 49,507,134 49,507,134 269,450,151 ACTIONS

 

486,000 269,936,151 269,936,151 2,893,000 220,429,017 220,429,017 223,322,017-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 128,685,867-6,753,800 121,932,067 121,932,067 89,836,150 3,820,800 93,656,950 93,656,950 MATERIALS and SERVICES EXPENSES GRANTS and TRANSFERS to agricultural producers 4,800,000 40,000 4,840,000 4,840,000 150,000 150,000 150,000 Premium granted Transfers 4,650,000 40,000 4,690,000 4,690,000 46,128,134 3,379,000 49,507,134 49,507,134 CAPITAL EXPENDITURE EXPENDITURE on INTERVENTION FUND 3,930,000 3,930,000

 

3,930,000 CURRENT EXPENDITURE 3,930,000 3,930,000 3,930,000 3,930,000 3,930,000 3,930,000 TRANSFERS and SUBSIDIES 3,930,000 3,930,000 3,930,000 Transfers FROM the FUND at the DISPOSAL of the ROMANIAN GOVERNMENT for RELATIONS with MOLDOVA 200,000 200,000 200,000 200,000 200,000 200,000 SUBSIDIES and CURRENT EXPENDITURE TRANSFERS EXPENDITURE Transfers FROM 200,000 200,000 200,000 200,000 200,000 200,000 FINANCIAL RECOVERY FUND 87,722,452 87,722,452 87 .722,452 15,722,452 15,722,452 15,722,452 GRANTS CURRENT EXPENDITURES and TRANSFERS 15,722,452 15,722,452 15,722,452 15,722,452 15,722,452 15,722,452 72,000,000 72,000,000 72,000,000 LOANS Loan Transfers of financial recovery Fund 72,000,000 72,000,000 72,000,000 Part VIII-1,510,910,000 224,700,000 1,735,610,000 1,735,610,000 Transfers TRANSFERS FROM the STATE BUDGET 1,510,910,000 224,700,000 1,735,610,000 1,735,610,000 transfers from the State budget, local budgets to ensure the social protection of p opulaţiei for heat and urban passenger transport 343,800,000 89,700,000 433,500,000 433,500,000 transfers from the State budget to local budgets for investment 756,600,000 68,500,000 825,100,000 825,100,000 transfers from the State budget to local budgets for investments part-financed from foreign loans, Transfers from the State budget to the budget of the special fund for social insurance of farmers 30,000,000 31,500,000 221,510,000 31,500,000 221,510,000 251,510,000 31,500,000-Transfers from the State budget to the budget of the Fund of risk and accident 159,000,000 65,000,000 224,000,000 224,000,000 Part X-1,458,250,000-public debt INTEREST RELATED to PUBLIC DEBT 410,400,000 1,047,850,000 1,047,850,000 1,458,250,000 410,400,000 1,047,850,000 1,047,850,000-related internal public debt Interest 1,399,220,240 Interest-related 410,400,000 988,820,240 988,820,240 foreign 16,629,760 16,629,760 16,629,760 debt expenses occasioned by the issuance and placement of Government securities and the risk of the guarantees given by the State according to law 42,400,000 42,400,000 42,400,000 Part XI-22,098,366 265,172,000 287,270,366 287,270,366 Reserve budget reserve fund available to Government 3,950,818 11,172,000

 

15,122,818 15,122,818 Fund 4,070,000 2,000,000 6,070,000 6,070,000 Government intervention at the disposal of the Fund at the disposal of the Romanian Government for relations with Moldova 1,800,000 2,000,000 3,800,000 3,800,000 financial recovery Fund at the disposal of the Government 12,277,548 250,000,000 262,277,548 262,277,548 420,340,200-1,932,444,045-DEFICIT-1,001,383,070-2,509,940-2,933,827,115-422,850,140-3,356,677,255 — — — — — — — — — — *) excludes influence from imports of crude oil, conducted for the national power, which relates to the period September 1993-April 1994 , for which the Government is authorized, based on the results of the control, to exempt the importer from payment of value-added tax.

Note *) depending on the progress of loan programs may make changes in the structure and main credits between authorising officers, with the approval of the Government.


Annex 2 STATE BUDGET 1995-Detailing spending on items-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 16,616,504,045 289,983,070 2,509,940 16,906,487,115 422.850.140 420.340.200 *) 17,329,337,255 *) CURRENT EXPENDITURE PERSONNEL EXPENDITURE 14,231,621,508 205,358,750 370,767,200 1,756,960 14,602,388,708 207,115,710 14,809,504,418 4,739,492,246 568,750-227,845,700 1,254,970 4,511,646,546 1,823,720 4,513,470,266 2,408,219,879 51,227,500 MATERIALS and SERVICES EXPENSES-127,661,400 501,990 2,280,558,479 51,729,490 2,332,287,969 SUBSIDIES and TRANSFERS

5,603,561,017 153,562,500 871,502,300 6,475,063,317 153,562,500 6,628,625,817 grants to public institutions 1,850,100 219,984,545 219,984,545 221,834,645-subsidies on products and activities 823,900,000 51,000,000 874,900,000 874,900,000 Grants to cover the differences in price and tariff 729,500,000-21,000,000 708,500,000 708,500,000 460,150,000 348,000,000 808,150,000 808,150,000 Premium granted to producers Transfers PUBLIC DEBT RELATED INTEREST 3,368,176,372 153,562,500 495,352,400 3,863,528,772 153,562,500 4,017,091,272 1,458,250,000-410,400,000 1,047,850,000 1,047,850,000 AMOUNTS PROVIDED for in the GLOBAL POSITIONS AS RESERVE 22,098,366 2 CAPITAL EXPENDITURE 65,172,000 287,270,366 287,270,366 2,096,028,299 214,981,450-79,678,700 752,980 2,016,349,599 215,734,430 2,232,084,029 8,700,000 179,000,000 179,000,000 187,700,000 LOANS-Loan Fund financial recovery 72,000,000 72,000,000 72,000,000 loans for completing certain objectives approved by intergovernmental bilateral conventions and agreements 115,700,000-8,700,000 107,000,000 107,000,000 REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 101,154,238-4,333,300 96,820,938 96,820,938 Repayment of external loans 44,885,985-2,410,800 42,475,185 42,475,185 interest Payments, etc 1,922,500 54,345,753 54,345,753 I 56,268,253-fees REFUND of EDUCATIONAL LOANS 11,927,870 11,927,870 11,927,870 1,954,874,378 796,250 20,505,500 1,756,960 1,975,379,878 2,553,210 1,977,933,088 2,053,217,178 1,137,500 20,576,400 2,509,940 2,073,793,578 3,647,440 2,077,441,018 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 1,246,658,171 35,000 8,760,030 77,280 1,255,418,201 112,280 1,255,530,481 1,624,368,015 568,750 11,412,600 1,254,970 1,635,780,615 1,823,720 1,637,604,335 expenses salaries Contributions to State social insurance fund 311,044,407 8,750 2,210,795 19,320 313,255,202 28,070 313,283,272 expenses for the payment of unemployment benefit 62,209,287 1,750 441,775 3,870 62,651,062 5,620 62,656,682 Movements , postings, transfers, MATERIALS and SERVICES EXPENSES 4,456,150 523,250 1,154,500 4,456,150 1,677,750 6,133,900 256,620,085 227,500 9,000,000 501,990 265,620,085 729,490 266,349,575 Rights 40,756,000 9,000,000 49,756,000 49,756,000 social 74,582,195 74,582,195 74,582,195 Food and sanitary materials and maintenance expenses 600,000 600,000 600,000 household 57,602,000 57,602,000 57,602,000 materials and services with functional character 5,658,723 5,658,723 5,658,723 inventory items of little value or short-lived and equipment 41,167,734 41,167,734

 

41,167,734 Repair 9,135,033 9,135,033 9,135,033 24,245,000 24,245,000 24,245,000 to the current repair books and publications 2,503,500 127,500 251,000 2,503,500 378,500 2,882,000 other expenses 369,900 100,000 250,990 369,900 350,990 720,890 73,886,278 92,900 73,979,178 73,979,178 TRANSFERS and SUBSIDIES grants for public institutions 65,101,178 79,000 65,180,178 65,180,178 8,785,100 13,900 8,799,000 8,799,000 Transfers CAPITAL EXPENDITURE 98,001,500 341,250-45,000 752,980 97,956,500 1,094,230 99,050,730 98,001,500 341,250 Investment of public institutions-45,000 752,980 97,956,500 1,094,230 99. 050,730 REIMBURSEMENT of EXTERNAL LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 341,300 115,900 457,200 457,200 and 156,768,000 1,347,042,000 242,297,500 1,589,339,500 341,300 115,900 457,200 457,200 HEALTH 1,503,810,000 242,297,500 1,328,770,912 51,000,000-CURRENT EXPENDITURE-EXPENDITURE 143,610,500 1,185,160,412 51,000,000 1,236,160,412 1,141,941,470 146,510,500 995,430,970 995,430,970 PERSONNEL expenses salaries-873,299,975-112,034,800 761,265,175 761,265,175 Contributions to State social insurance 223,389,695-28,792,300 194,597,395 194,597,395 Expenses for the Fund for payment of the aid 42,984,599-5,533,400 37,451,199 37,451,199 unemployment Offsets, postings, transfers, 2,267,201-150,000 2,117,201 2,117,201 MATERIALS and SERVICES EXPENSES 186,829,442 51,000,000 2,900,000 189,729,442 51,000,000 240,729,442 social Rights-10,000 1,563,648 1,563,648 1,573,648 Food 12,072,537 60,000 12,132,537 12,132,537 medicines and sanitary materials and maintenance expenses 125,807,254 51,000,000 2,670,000 128,477,254 51,000,000 179,477,254 household 12,813,114 200,000 13,013,114 13,013,114 materials and services with functional character of Objects in 5,436,731 5,436,731 5,436,731 ventar small or short-lived and 20,000 2,615,873 2,615,873 2,635,873 equipment-Repair overhauls the current 10,173,750 10,173,750 10,173,750 12,249,175 12,249,175 12,249,175 books and publications 3,751,768 3,751,768 3,751,768 315,592 315,592 315,592 other expenditures CAPITAL EXPENDITURES 119,868,438 191,297,500-13,457,500 106,410,938 191,297,500 297,708,438 investment 13,457,500 106,410,938 191,297,500 297,708,438 119,868,438 191,297,500 public institutions-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 55,170,650 300,000 55,470,650

 

Repayments of foreign loans 55,470,650 27,759,000 1,110,000 28,869,000 28,869,000 interest Payments and commissions 810,000 26,601,650 26,601,650 27,411,650 CULTURE and ART-177,288,000-154,604,000-12,842,500 164,445,500 164,445,500 10,812,500 143,791,500 143,791,500 CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 1,665,000 10,157,800 10,157,800 11,822,800-7,367,950-900,165 6,467,785 6,467,785 salaries Contributions to State social insurance 1,841,960-220,816 1,621,144 1,621,144 Expenses for the Fund for paying unemployment benefit 368,390-44,019 32 4,371 324,371 Movements, postings, transfers, 2,244,500-500,000 1,744,500 1,744,500 74,125,000 MATERIALS and SERVICES EXPENSES-maintenance expenses 3,817,500 70,307,500 70,307,500 and 1,431,948 131,980 1,563,928 1,563,928 household materials and services with functional character 43,428,834-2,516,500 40,912,334 40,912,334 inventory items of little value or short term 83,720 equipment-1,510 82,210 82,210 68,370 315,806 315,806 384,176-current Repair repair 21,512,089-1,163,333 1,206,910 20,305,179 20,305,179 books and publications-430,760

 

732,573 732,573


 

Other expenses 6,120,900 274,570 6,395,470 6,395,470 68,656,200 TRANSFERS and SUBSIDIES-grants to public institutions 5,330,000 63,326,200 63,326,200 52,486,200-16,170,000-1,530,000 14,640,000 14,640,000 3,800,000 48,686,200 48,686,200 Transfers CAPITAL EXPENDITURE-investment 22,684,000 2,030,000 20,654,000 20,654,000 22,684,000 2,030,000 20,654,000 20,654,000 public institutions-SOCIAL 23,730,000-7,023,600 16,706,400 16,706,400 6,577,700 13,130,000 13,130,000 19,707,700-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 122,200

 

wages Expense-16,500 105,700 105,700 93,710-12,690 81,020 81,020 Contributions to State social insurance 23,430-3,170 20,260 20,260 expenses Fund for paying unemployment benefit 4,685-640 4,045 4,045 Displacements, postings, transfers, SERVICES and MATERIAL EXPENSE 375 375 375 17,415,500-social Rights 6,406,200 11,009,300 11,009,300 17,164,100-6,368,800 10,795,300 10,795,300 41,200 50,000 50,000 91,200-Food and sanitary materials 4,000-2,200 1,800 1,800

 

Expenses for maintenance and household materials and 22,700 31,900 31,900 54,600-services with functional character 100,000 100,000 100,000 inventory items of little value or short duration, and equipment Repairs-current 43,000 31,000 12,000 12,000 50,000-34,000 16,000 16,000 books and publications 600-300 300 300 costs 8,000-6,000 2,000 2,000 SUBSIDIES and TRANSFERS 155,000 2,015,000 2,015,000 2,170,000 grants to institutions-public 2,170,000-215,000 1,955,000 1,955,000 60,000 Transfers

 

60,000 60,000 CAPITAL EXPENDITURE-investment 4,022,300 445,900 3,576,400 3,576,400 4,022,300 445,900 3,576,400 3,576,400-public institutions HOUSING ALLOWANCES and OTHER AIDS for CHILDREN 485,410,000 9,009,100 494,419,100 494,419,100 485,410,000 9,009,100 494,419,100 494,419,100 GRANTS CURRENT EXPENDITURES and TRANSFERS 485,410,000 9,009,100 494,419,100 494,419,100 485,410,000 9,009,100 494,419,100 494,419,100 Pension Transfers and CURRENT EXPENDITURE 331,898,000 51,458,000 383,356,000 331,898,000 51,458,000 383,356,000 383,356,000 BENEFITS

 

383,356,000 GRANTS 331,898,000 51,458,000 383,356,000 383,356,000 331,898,000 51,458,000 383,356,000 383,356,000 Transfers TRANSFERS and SPORTS and YOUTH 52,860,000 1,772,000 54,632,000 54,632,000 52,860,000 1,772,000 54,632,000 54,632,000 GRANTS CURRENT EXPENDITURES and TRANSFERS 52,860,000 1,772,000 54,632,000 54,632,000 46,860,000 2,172,000 49,032,000 49,032,000 grants to public institutions Transfers 400,000 5,600,000 5,600,000 6,000,000-REPAYMENT of the LOAN GRANTED by the STATE SOCIAL INSURANCE BUDGET 11,927,870 11,927,870

 

11,927,870 11,927,870 11,927,870 11,927,870 LOANS REPAYMENTS COMMUNAL HOUSEHOLD and HOUSING 217,243,320-9,934,000 207,309,320 207,309,320 6,080,000 113,920,000 113,920,000-CURRENT EXPENDITURE and SUBSIDIES 120,000,000 TRANSFERS 120,000,000-6,080,000 113,920,000 113,920,000 6,080,000 113,920,000 113,920,000 120,000,000 Transfers-CAPITAL EXPENDITURE-investment 97,243,320 3,854,000 93,389,320 93,389,320 97,243,320 3,854,000 93,389,320 93,389,320 public 1,771,240,000-DEFENSE-141,847,000 1,629,393,000 1,629,393,000

 

CURRENT EXPENDITURE-1,320,604,729 45,200,000 1,275,404,729 1,275,404,729 697,724,000 PERSONNEL EXPENSES-EXPENSES and SERVICES MATERIALS 16,700,000 681,024,000 681,024,000 622,880,729-28,500,000 594,380,729 594,380,729 450,001,471 CAPITAL EXPENDITURE-investment 96,647,000 353,354,471 353,354,471 450,001,471 96,647,000 353,354,471 353,354,471 public institutions-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR foreign Repayments of credits 633,800 633,800 633,800 580,200 580,200 580,200 interest Payments and commissions 53,600

 


 


 

53,600 53,600 PUBLIC ORDER 1,021,794,812 3,600,000-874,999,512-56,349,000 965,445,812 3,600,000 969,045,812 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 549,000 874,450,512 874,450,512 458,094,835 8,100,000 466,194,835 466,194,835 MATERIALS and SERVICES EXPENSES 305,743,032-8,649,000 297,094,032 297,094,032 111,161,645 111,161,645 111,161,645 TRANSFERS and SUBSIDIES grants for public institutions 111,161,645 111,161,645 111,161,645 129,673,600 3,600,000 CAPITAL EXPENDITURE-investment 52,500,000 77,173,600 3,600,000 80,773,600 129,673,600 3,600,000 public institutions-52,500,000

 

77,173,600 3,600,000 80,773,600 REPAYMENTS of LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 17,121,700-foreign credit Repayments 3,300,000 13,821,700 13,821,700 11,195,885-3,200,000 7,995,885 7,995,885 interest Payments and fees 5,925,815-100,000 5,825,815 5,825,815 EXPENSES for the ROMANIAN PRESIDENCY 9,600,000 255,000 9,855,000 9,855,000 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 8,940,000 255,000 9,195,000 9,195,000 1,875,800-45,000 1,830,800 1,830,800 Expenses on wages 1,323,300-150,000 1,173,300 1,173,300 Contributions to State social insurance 330,800

 

-Fund expenditures 37,500 293,300 293,300 for payment of unemployment benefit 66,200-7,500 58,700 58,700 Displacements, postings, transfers, 155,500 150,000 305,500 305,500 7,064,200 300,000 7,364,200 7,364,200 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household materials and 700,000 700,000 700,000 services functional character 1,500,000 1,500,000 1,500,000 inventory items of little value or short duration Repair and equipment current 15,000 15,000 15,000 500,000 500,000 500,000

 


Books and publications costs 50,000 50,000 50,000 4,299,200 300,000 4,599,200 4,599,200 CAPITAL EXPENDITURE Investment public institutions 660,000 660,000 660,000 660,000 660,000 660,000 EXPENSES for LEGISLATIVE AUTHORITY 134,844,075-1,787,000 133,057,075 133,057,075 1,787,000 59,088,775 59,088,775 60,875,775-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 1,787,000 39,153,344 39,153,344 40,940,344-17,315,226-1,374,600 15,940,626 15,940,626 wages for Social Security Contributions of s TAT 343,600 3,831,445 3,831,445 4,175,045-spending Fund for paying unemployment benefit 858,357-68,800 789,557 789,557 displacement, postings, transfers, 18,591,716 18,591,716 18,591,716 19,911,668 19,911,668 19,911,668 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household 7,359,493 7,359,493 7,359,493 materials and services with functional character 753,817 753,817 753,817 inventory items of little value or short duration and current Repair 1,458,595 1,458,595 1,458,595 equipment 523,520

 


 


 

523,520 523,520 books and other publications 9,512,043 9,512,043 9,512,043 GRANTS 304,200 304,200 304,200 and 23,763 23,763 23,763 23,763 23,763 23,763 Contributions Transfers TRANSFERS and contributions to international organizations 23,763 23,763 23,763 73,968,300 73,968,300 73,968,300 CAPITAL EXPENDITURE Investment EXPENDITURE of the institutions of public AUTHORITY BODIES 73,968,300 73,968,300 73,968,300 COURT 167,104,700-29,951,500 137.1 53,200 137,153,200 155,284,700-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 30,451,500 124,833,200 124,833,200 107,011,700 24,111,500 82,900,200 82,900,200 expenses salaries-81,674,400-18,442,600 63,231,800 63,231,800 Contributions to State social insurance 20,418,500-4,890,900 15,527,600 15,527,600 Expenses for the Fund for paying unemployment benefit 4,083,800-928,000 3,155,800 3,155,800 displacement, postings, transfers, SERVICES and MATERIAL EXPENSE 835,000 150,000 985,000 985,000 48,273,000-6,340,000 41,933,000 41,933,000 maintenance and household expenses
10,243,000-2,300,000 7,943,000 7,943,000 materials and services with functional character 2,450,000 5,767,000 5,767,000 8,217,000-inventory items of little value or short term 3,050,000 equipment-500,000 2,550,000 2,550,000 5,000,000 streams-Repair overhauls 952,000 4,048,000 4,048,000 19,561,000 112,000 19,673,000 19,673,000 books and publications-200,000 1,610,000 1,610,000 other expenses 1,810,000 392,000-50,000 342,000 342,000 11,820,000 500,000 12,320,000 12,320,000 CAPITAL EXPENDITURE Investments of public institutions 11,820,000

 

500,000 12,320,000 12,320,000 EXPENSES for EXECUTIVE AUTHORITY BODIES-509,527,526 18,278,700 29,223,000 480,304,526 18,278,700 498,583,226 22,657,400 385,189,924 385,189,924 407,847,324-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 19,365,000 234,552,716 234,552,716 253,917,716-190,671,047-18,242,486 172,428,561 172,428,561 salaries Contributions to State social insurance 39,811,966-4,421,531 35,390,435 35,390,435 Expenses for the Fund for paying unemployment benefit 7,974,303-819,283 7,155,020 7,155,020 displacement, postings, transfers, 15,460,400 4,118,300 19,578,700

 

19,578,700 110,078,637 7,495,700 117,574,337 117,574,337 MATERIALS and SERVICES EXPENSES medicines and sanitary materials and maintenance expenses 256 256 256 household 56,756,145 5,696,227 62,452,372 62,452,372 materials and services with functional character 6,244,311 204,000 6,448,311 6,448,311 inventory items of little value or short duration and current 9,775,898 4,835,700 14,611,598 14,611,598 6,452,064 243,800 6,695,864 6,695,864 equipment Repair repair 11,697,250-2,105,132 5,053,245 6,644,005 6,644,005 books and publications-358,482

 

1,746,650 1,746,650 17,047,581 1,927,700 18,975,281 18,975,281 expenses SUBSIDIES and Other TRANSFERS Transfers-10,788,100 33,062,871 33,062,871 43,850,971 43,850,971-10,788,100 33,062,871 33,062,871 Contributions and 43,750,971 contributions to international bodies-100,000 100,000 100,000 10,788,100 32,962,871 32,962,871 other transfers CAPITAL EXPENDITURE 94,773,464 18,278,700-5,380,200 89,393,264 18,278,700 107,671,964 investment 5,380,200 89,393,264 18,278,700 107,671,964 94,773,464 18,278,700 public institutions-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 6,906,738-1.18 Repayments of foreign loans 5,400 5,721,338 5,721,338 5,123,400-320,800 4,802,600 4,802,600 interest Payments and fees EXPENSES 864,600 918,738 918,738 1,783,338-OTHER ORGANS of PUBLIC AUTHORITY 42,393,868-1,028,300 41,365,568 41,365,568 828,300 37,651,428 37,651,428 38,479,728-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 2,925,000 27,717,350 27,717,350 30,642,350-21,627,270-1,724,520 19,902,750 19,902,750 salaries Contributions to State social insurance 5,406,780-551,700 4,855,080 4,855,080 fund expenses for payment using of unemployment 1,081,300-110,780 970,520 970,520 displacement, postings, transfers, 2,527,000-538,000 1,989,000 1,989,000 6,832,270 2,096,700 8,928,970 8,928,970 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household 2,468,624-14,000 2,454,624 2,454,624 materials and services with functional character 223,271-49,000 174,271 174,271 inventory items of little value or short duration and current Repair 275,833 275,833 275,833 equipment 2,504,000 51,500 2,555,500 2,555,500 repair 368,800 2,300,000 2,668,800 2,668,800

 


Books and publications-270,670 721,072-17,300 253,370 253,370 other 174,500 546,572 546,572 GRANTS and Contributions 1,005,108 1,005,108 1,005,108 1,005,108 1,005,108 1,005,108 Transfers TRANSFERS and contributions from Other international bodies 5,108 5,108 5,108 1,000,000 1,000,000 1,000,000 transfers CAPITAL EXPENDITURE 3,914,140-200,000 3,714,140 3,714,140 3,914,140 Investment of public institutions-200,000 3,714,140 3,714,140 RESEARCH 442,923,001 1,464,000-97,419,400 345.503.6 431,397,678-01 1,464,000 346,967,601 99,615,300 331,782,378 331,782,378 CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 1,541,100 19,200,556 19,200,556 20,741,656-15,478,741-1,184,230 14,294,511 14,294,511 salaries Contributions to State social insurance 3,869,686-296,558 3,573,128 3,573,128 Expenses for the Fund for paying unemployment benefit 773,937-60,312 713,625 713,625 displacement, postings, transfers, MATERIALS and SERVICES EXPENSES 619,292 619,292 619,292 408,584,322-97,875,800 310,708,522 310,708,522 social Rights 6,430

 


 


 

expenses for maintenance and 6,430 6,430 household 1,596,650 343,000 1,939,650 1,939,650 materials and services with functional character 19,519,500-3,864,000 15,655,500 15,655,500 inventory items of little value or short duration, and equipment Repairs-current 33,900 1,000 32,900 32,900 129,000 86,000 215,000 215,000 repair books and publications 1,519,000 523,200 2,042,200 2,042,200 1,893,000 16,000 1,909,000 1,909,000 383,886,842 94,979,000 288,907,842 288,907,842 other SUBSIDIES and TRANSFERS-2,071,700-198,400 1,873 grants for institutions. public 300 1,873,300 371,700-177,400 1,522,600 1,522,600-1,700,000 21,000 350,700 350,700 Transfers CAPITAL EXPENDITURE 11,525,323 1,464,000 2,195,900 13,721,223 1,464,000 15,185,223 11,525,323 1,464,000 2,195,900 13,721,223 1,464,000 15,185,223 public institutions Investment PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS 28,600 81,231,400 81,231,400 81,260,000 81,260,000-CURRENT EXPENDITURE-EXPENDITURE on MATERIALS and SERVICES 28,600 81,231,400 81,231,400 81,260,000-81,260,000 Other expenses-28,600 81,231,400 81,231,400 28,600 81,231,400

 

81,231,400 MINING, energy, METALLURGICAL, chemical and OTHER INDUSTRIES SUBBRANCH 1,285,963,750 7,962,500 219,918,000 1,505,881,750 7,962,500 1,513,844,250 856,900,000 7,962,500 170,181,800 1,027,081,800 7,962,500 1,035,044,300 CURRENT EXPENDITURE GRANTS and subsidies on products 856,900,000 7,962,500 170,181,800 1,027,081,800 7,962,500 1,035,044,300 TRANSFERS and activities 770,900,000 50,000,000 820,900,000 820,900,000 86,000,000 7,962,500 120,181,800 206,181,800 7,962,500 214,144,300 Transfers CAPITAL EXPENDITURE investment 428,397,500 50,000,000 478,397,500 478,397,500 autonomous public corporations and companies with state capital 428,397,500 50,000,000 478,397,500 478,397,500 RAMBURSĂ RI'S FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 666,250-263,800 402,450 402,450 interest Payments and fees 666,250-263,800 402,450 402,450 agriculture, forestry, water, environment 1,543,844,824 300,200,000 1,844,044,824 1,844,044,824 1,704,455,000 300,200,000 2,004,655,000 2,004,655,000 CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure 24,800,000 164,854,946 164,854,946 189,654,946-144,376,863-20,092,784 124,284,079 124,284,079 salaries Contributions to State social insurance 35,379,930-5,023,237 30,356,693 30,356,693 Expenses for the Fund for payment of aj utorului 7,218,843-1,004,669 6,214,174 6,214,174 unemployment Offsets, postings, transfers, MATERIALS and SERVICES EXPENSES 2,679,310 1,320,690 4,000,000 4,000,000 151,189,878-2,000,000 149,189,878 149,189,878 Food and sanitary materials 1,700,000 1,700,000 1,700,000 6,806,500 6,806,500 6,806,500 Expenses for maintenance and household 7,715,000 7,715,000 7,715,000 materials and services with functional character 120,302,324-2,000,000 118,302,324 118,302,324 inventory items of little value or short-lived and 6,199,000 equipment

 


 


 

6,199,000 6,199,000 to the current repair Repair 2,400,000 2,400,000 2,400,000 2,750,000 2,750,000 2,750,000 books and publications 1,306,000 1,306,000 1,306,000 2,011,054 2,011,054 2,011,054 expenses SUBSIDIES and Other TRANSFERS 1,203,000,000 327,000,000 1,530,000,000 1,530,000,000 grants to cover the differences in price and tariff 729,500,000-21,000,000 708,500,000 708,500,000 460,000,000 348,000,000 808,000,000 808,000,000 Premium granted to producers 13,500,000 1 Transfers 3,500,000 13,500,000 157,607,176 157,607,176 157,607,176 CAPITAL EXPENDITURE Investments of public institutions of autonomous 21,519,176 2,000,000 23,519,176 23,519,176 Investment companies and companies with state capital 136,088,000-2,000,000 134,088,000 134,088,000 REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 3,003,000 3,003,000 3,003,000 and 883,600,000 145,600,000 3,003,000 3,003,000 3,003,000 TRANSPORTATION and COMMUNICATION 10,200,000 873,400,000 145,600,000 1,019,000,000 594,789,200 145,600,000-CURRENT EXPENDITURE-300,000 594,489,200 145,600,000
PERSONNEL EXPENSES 740,089,200 6,406,760 50,000 6,456,760 6,456,760 4,861,815 4,861,815 4,861,815 expenses salaries Contributions to State social insurance expenses 1,215,450 1,215,450 1,215,450 Fund for paying unemployment benefit 243,090 243,090 243,090 displacement, postings, transfers, MATERIALS and SERVICES EXPENSES 86,405 50,000 136,405 136,405 7,277,540-150,000 7,127,540 7,127,540 social Rights 50,000 50,000 50,000 406,490 406,490 406,490 Food


 

Medicines and sanitary materials and maintenance expenses 7,067 7,067 7,067 household 721,972 721,972 721,972 materials and services with functional character 1,759,612-50,000 1,709,612 1,709,612 inventory items of little value or short-lived and 786,812 786,812 786,812 309,415 309,415 309,415 to the current Repair equipment repair 1,556,600 1,556,600 1,556,600 17,446 17,446 17,446 books and other publications 1,662,126-100,000 1,562,126 1,562,126

 

SUBSIDIES and TRANSFERS 200,000 580,904,900 145,600,000 726,504,900 581,104,900 145,600,000-Subsidies on products and activities 1,200,000 526,904,900 145,600,000 672,504,900 528,104,900 145,600,000 53,000,000 1,000,000 54,000,000 54,000,000 Transfers-CAPITAL EXPENDITURE-Investment 271,500,000 9,900,000 261,600,000 261,600,000 5,410,000 5,410,000 5,410,000 public Investment institutions of autonomous public corporations and companies with state capital 266,090,000-9,900,000 256,190,000 256,190,000 FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR repayments of foreign loans 17,310,800 17,310,800 17,310,800
interest Payments and 227,500 227,500 227,500 commissions 17,083,300 17,083,300 17,083,300 363,779,846 149,310,600 513,090,446 513,090,446 OTHER ECONOMIC ACTIONS CURRENT EXPENDITURE PERSONNEL EXPENDITURE 173,840,213 109,304,600 283,144,813 283,144,813 25,541,787 1,187,900 24,353,887 24,353,887-19,400,346-wages costs 1,180,900 18,219,446 18,219,446 Contributions to State social insurance 4,850,086 expenses-287,000 4,563,086 4,563,086 Fund for paying unemployment benefit 58,000 912,017 912,017 970,017-Deplasă RI, postings, transfers, 321,338 338,000 659,338 659,338 14,298,426 492,500 14,790,926 14,790,926 MATERIALS and SERVICES EXPENDITURE on Food expenses for maintenance and 3,000 3,000 3,000 household 6,485,804-2,500 6,483,304 6,483,304 materials and services with functional character 571,783-5,000 566,783 566,783 inventory items of little value or short-duration current Repairs and equipment 2,219,000 2,219,000 2,219,000 915,860 500,000 1,415,860 1,415,860 repair 1,115,552 1,115,552 1,115,552 books and publications
other expenses 2,954,827 2,954,827 2,954,827 32,600 32,600 32,600 GRANTS 134,000,000 110,000,000 244,000,000 244,000,000 134,000,000 110,000,000 244,000,000 244,000,000 Transfers and TRANSFERS CAPITAL EXPENDITURE 74,239,633 48,706,000 122,945,633 122,945,633 Stocks for the State reserve and Investment mobilization of public institutions 71,649,754 48,677,500 120,327,254 120,327,254 2,589,879 28,500 2,618,379 2,618,379 115,700,000-8,700,000 107,000,000 107,000,000 LOANS loans for completing certain objectives approved e through bilateral conventions and intergovernmental agreements on 115,700,000-269,450,151 486,000 269,936,151 269,936,151 ACTION 8,700,000 107,000,000 107,000,000 OTHER CURRENT EXPENDITURE EXPENSES 2,893,000 220,429,017 220,429,017 223,322,017-128,685,867-6,753,800 121,932,067 121,932,067 PERSONNEL Expenses wages 22,728,000-1,526,500 21,201,500 21,201,500 Contributions to State social insurance 5,068,300 expenses-365,400 4,702,900 4,702,900 Fund for paying unemployment benefit 73,100 940,500 940,500 1,013,600-on the go , postings, transfers, SERVICES and MATERIAL EXPENSE 22,000 22,000 22,000 89,836,150 3,820,800 93,656,950 93,656,950 Expenses for maintenance and household materials and 150,000 150,000 150,000 services functional nature 12,254,500 12,254,500 12,254,500 inventory items of little value or short-lived and equipment Repair 8,200 8,200 8,200 3,900 3,900 3,900 current books and publications expenses 305,000 3,900 3,900 3,900-50,000 255,000 255,000 SUBSIDIES and TRANSFER 4,800,000 40,000 4,840,000 4,840,000 Raw ERURI granted farmers 150,000 150,000 150,000 4,650,000 40,000 4,690,000 4,690,000 other transfers Transfers CAPITAL EXPENDITURE 4,650,000 40,000 4,690,000 4,690,000 46,128,134 3,379,000 49,507,134 49,507,134 46,128,134 3,379,000 49,507,134 49,507,134 Investment OUTLAY of public institutions FROM the INTERVENTION FUND 3,930,000 3,930,000 3,930,000 3,930,000 3,930,000 3,930,000 GRANTS CURRENT EXPENDITURES and TRANSFERS 3,930,000 3 .3,930,000 3,930,000 3,930,000 other transfers Transfers 930,000 3,930,000 3,930,000 3,930,000 3,930,000 EXPENDITURES FROM the FUND at the DISPOSAL of the ROMANIAN GOVERNMENT for RELATIONS with MOLDOVA 200,000 200,000 200,000 200,000 200,000 200,000 SUBSIDIES and CURRENT EXPENDITURE TRANSFERS EXPENDITURE Transfers FROM 200,000 200,000 200,000 200,000 200,000 200,000 FINANCIAL RECOVERY FUND CURRENT EXPENDITURE 87,722,452 87,722,452 87,722,452 15,722,452 15,722,452

 

15,722,452 GRANTS 15,722,452 15,722,452 15,722,452 15,722,452 15,722,452 15,722,452 Transfers TRANSFERS and Allowances financial recovery Fund 15,722,452 15,722,452 15,722,452 72,000,000 72,000,000 72,000,000 LOANS Loan Fund financial recovery 72,000,000 72,000,000 72,000,000 TRANSFERS FROM the STATE BUDGET 1,510,910,000 224,700,000 1,735,610,000 1,735,610,000 transfers from the State budget, local budgets to ensure the social protection of population for heat and urban passenger transportation 343,800,000 89.700.00 00 433,500,000 433,500,000

 


Transfers from the State budget to the budgets of the local 756,600,000 68,500,000 825,100,000 825,100,000 investment transfers from the State budget, local budgets for investments part-financed from foreign loans, Transfers from the State budget to the budget of the special fund for social insurance of farmers 30,000,000 31,500,000 221,510,000 31,500,000 221,510,000 251,510,000 31,500,000-Transfers from the State budget to the budget of the Fund of risk and accident RELATED to PUBLIC DEBT INTEREST 159,000,000 65,000,000 224,000,000 224,000,000 1,458,250,000 410,400,000 1,047,850,000 1,047,850,000-related internal public debt Interest 1,399,220,240- Interest on public debt 410,400,000 988,820,240 988,820,240 foreign 16,629,760 16,629,760 16,629,760 related Expenses incurred as a result of the issuance and placement of Government securities and the risk of the guarantees given by the State according to law 42,400,000 42,400,000 42,400,000 Part XI-22,098,366 265,172,000 287,270,366 287,270,366 Reserve budget reserve fund at the disposal of the Government's intervention Fund 3,950,818 11,172,000 15,122,818 15,122,818 available 4,070,000 2,000,000 6,070,000 6,070,000 Government Fund available to the Romanian Government for relations with Moldova 1,800,000 2,000,000 3,800,000 3,800. 000 financial recovery Fund at the disposal of the Government 12,277,548 250,000,000 262,277,548 262,277,548 420,340,200-1,932,444,045-DEFICIT-1,001,383,070-2,509,940-2,933,827,115-422,850,140-3,356,677,255 Note *) depending on the progress of loan programs may make changes in the structure and main credits between authorising officers, with the approval of the Government.


Annex 3 (annex II, nr. 3/26 to Order No. 40/1995), MINISTRY of INTERIOR, the STATE BUDGET for the YEAR 1995-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. SPENDING-TOTAL CURRENT EXPENDITURE 50,022,000 983,780,988 3,600,000 987,380,988 1,033,802,988 3,600,000-847,129,121 12,549,000 859,678,121 859,678,121 463,504,635 7,898,000 471,402,635 471,402,635 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 312,304,488-7,149,000 305,155,488 305,155,488 71,319,998 11,800,000 83,119,998 83,119,998 TRANSFERS and SUBSIDIES grants for public institutions 3,160,900 800,000 3,960,900 3,960,900 68,159,098 11,000,000 79,159,098 79,159,098 Transfers CAPITAL EXPENDITURE 59,271,000 109,415,917 3,600,000 113,015,917 168,686,917 3,600,000-FOREIGN CREDIT REPAYMENTS and PAYMENTS INTEREST and COMMISSIONS for THEIR 17,986,950-repayments of foreign loans 3,300,000 14,686,950 14,686,950 11,671,885-3,200,000 8,471,885 8,471,885 interest Payments and fees 6,315,065-100,000 6,215,065 6,215,065 part I-social-cultural Expenditure 99,375,556 8,327,000 107,702,556 107,702,556 EDUCATION 3,217,314-40,000 3,177,314 3,177,314 2,944,614 5,000 2,949,614 2,949,614 CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE on MATERIALS 1,390,700 5,000 1,395,700 1,395,700 1,553,914 1,553,914 1,553,914 SERVICES 272,700 CAPITAL EXPENDITURE

 

-upper secondary Education-45,000 227,700 227,700 3,217,314 25,076,642 3,433,000 21,643,642 21,643,642-40,000 3,177,314 3,177,314 HEALTH EXPENDITURE CURRENT PERSONNEL EXPENDITURE 9,026,642 1,293,000 10,319,642 10,319,642 4,019,100-MATERIAL EXPENSES and SERVICES 207,000 3,812,100 3,812,100 5,007,542 1,500,000 6,507,542 6,507,542 CAPITAL EXPENDITURES 4,726,000 10,458,750 10,458,750 15,184,750-EXTERNAL LOANS REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR repayments of foreign loans 865,250 865,250 865,250 476,000

 


 


 

476,000 476,000 interest Payments and commissions 389,250 389,250 389,250 10,500,000 10,500,000 10,500,000 other Hospitals and health action 14,576,642-3,433,000 11,143,642 11,143,642 CULTURE and ART 125,900 300,000 425,900 425,900 CURRENT EXPENDITURE 125,900 300,000 425,900 425,900 GRANTS and TRANSFERS to public institutions Grants 125,900 300,000 425,900 425,900 125,900 300,000 425,900 425,900 theatres and musical institutions and OTHER AID ALLOWANCES 125,900 300,000 425,900 425,900 CHILDRENS 84,700

 


 


 

CURRENT EXPENDITURE 84,700 84,700 84,700 84,700 84,700 84,700 84,700 84,700 Transfers TRANSFERS and SUBSIDIES 84,700 84,700 84,700 State Allowance for children, PENSION and AID 84,700 84,700 84,700 INDEMNITIES 67,836,000 11,000,000 78,836,000 78,836,000 67,836,000 11,000,000 78,836,000 78,836,000 GRANTS CURRENT EXPENDITURES and TRANSFERS 67,836,000 11,000,000 78,836,000 78,836,000 67,836,000 11,000,000 78,836,000 78,836,000 military Pension Transfers 61.49 1,862 10,900,000 72,391,862 72,391,862 Other pensions, allowances and aid 6,344,138 100,000 6,444,138 6,444,138 'S SPORTS and YOUTH 3,035,000 500,000 3,535,000 3,535,000 3,035,000 500,000 3,535,000 3,535,000 GRANTS CURRENT EXPENDITURES and TRANSFERS for public institutions Grants 3,035,000 500,000 3,535,000 3,535,000 3,035,000 500,000 3,535,000 3,535,000 sports 3,035,000 500,000 3,535,000 3,535,000 Part II-communal Household and housing 23,405,867-2,000,000 21,405,867 21,405,867 COMMUNAL HOUSEHOLD and HOUSING 23,405,867

 

CAPITAL EXPENDITURE-2,000,000 21,405,867 21,405,867 23,405,867-2,000,000 21,405,867 21,405,867 23,405,867-2,000,000 21,405,867 21,405,867 Housing Part IV-public policy-PUBLIC ORDER 910,633,167 3,600,000 56,349,000 854,284,167 3,600,000 857,884,167 910,633,167 3,600,000-763,837,867-56,349,000 854,284,167 3,600,000 857,884,167 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 549,000 763,288,867 763,288,867 458,094,835 8,100,000 466,194,835 466,194,835 305,743,032 MATERIALS and SERVICES EXPENSES-129,673,600 3,600,000 CAPITAL EXPENDITURE 8,649,000 297,094,032 297,094,032-52,500,000 77,173,600 3,600,000 80. 773,600 REIMBURSEMENT of EXTERNAL LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 17,121,700


 

-Repayments of foreign loans 3,300,000 13,821,700 13,821,700 11,195,885-3,200,000 7,995,885 7,995,885 interest Payments and fees 5,925,815-100,000 5,825,815 5,825,815 Expenditure relating to public order 56,349,000 854,284,167 3,600,000 857,884,167 910,633,167 3,600,000-Part V-public authorities 238,398 238,398 238,398 EXPENSES for EXECUTIVE AUTHORITY BODIES 238,398 238,398 238,398 238,398 238,398 238,398 GRANTS CURRENT EXPENDITURES and TRANSFERS Transfers 238,398 238,398 238,398 238,398

 


 


 

238,398 238,398 Contributions and membership dues to international organizations 238,398 238,398 238,398 Bodies of central public administration 238,398 238,398 238,398 Part VI-Economic Actions ACTIONS 150,000 150,000 150,000 150,000 150,000 150,000 ECONOMIC CAPITAL EXPENDITURE 150,000 150,000 150,000 State reserve and mobilization 150,000 150,000 150,000 Appendix 3 (annex II, nr. 3/26 the Government Ordinance No. 40/1995) the Ministry of the INTERIOR

 


 


 


 


 


 


 


 


 


 

The STATE BUDGET for the year 1995-Detailing spending on items-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. SPENDING-TOTAL CURRENT EXPENDITURE 50,022,000 983,780,988 3,600,000 987,380,988 1,033,802,988 3,600,000-847,129,121 12,549,000 859,678,121 859,678,121 463,504,635 7,898,000 471,402,635 471,402,635 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 312,304,488-7,149,000 305,155,488 305,155,488 71,319,998 11,800,000 83,119,998 83,119,998 TRANSFERS and SUBSIDIES grants for public institutions 3,160,900 800,000 3,960,900 3,960,900 68,159,098 11,000,000 79,159,098 79,159,098 Transfers CAPITAL EXPENDITURE 59,271,000 109,415,917 3,600,000 113,015,917 168,686,917 3,600,000-FOREIGN CREDIT REPAYMENTS and PAYMENTS INTEREST and COMMISSIONS for THEIR 17,986,950-repayments of foreign loans 3,300,000 14,686,950 14,686,950 11,671,885-3,200,000 8,471,885 8,471,885 interest Payments and commissions 100,000 6,215,065 6,215,065 3,217,314 EDUCATION 6,315,065-40,000 3,177,314 3,177,314 2,944,614 5,000 2,949,614 2,949,614-CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on wages 1,390,700 5,000 1,395,700 1,395,700 1,165,709 5,000 1,170,709 1,170,709 Contributions to State social insurance 166,616 166,616 166,616 Expenses for the Fund for the payment of unemployment 33,325 33,325 33,325 Displacements, postings, transfers, SERVICES and MATERIAL EXPENSE 25,050 25,050 25,050 1,553,914 1,553,914 1,553,914 1,139,408 1,139,408 1,139,408 Food and household maintenance Expense for 150,000 150,000 150,000 materials and services with functional character 36,506 36,506 36,506 inventory items of little value or short duration and Repair equipment to the current Repair 5,000 5,000 5,000 60,000 60,000 60,000 capi your books and publications 160,000 160,000 160,000 1,500 1,500 1,500 1,500 1,500 1,500 expenses CAPITAL EXPENDITURE 272,700-45,000 227,700 227,700 272,700 Investment of public institutions-45,000 227,700 227,700 HEALTH 25,076,642 3,433,000 21,643,642 21,643,642 9,026,642 1,293,000 10,319,642 10,319,642-CURRENT EXPENDITURE PERSONNEL EXPENDITURE 207,000 3,812,100 3,812,100 4,019,100-3,269,055-wages costs 207,000 3,062,055 3,062,055 Contributions for insurance ociale 619,995 619,995 619,995 State Expenditure for the Fund for paying unemployment benefit 123,999 123,999 123,999 Displacements, postings, transfers, SERVICES and MATERIAL EXPENSE 6,051 6,051 6,051 5,007,542 1,500,000 6,507,542 6,507,542 695,100 695,100 695,100 Food and sanitary materials and maintenance expenses 4,039,642 1,500,000 5,539,642 5,539,642 household 151,500 151,500 151,500 materials and services with functional character 5,000 5,000 5,000

 

Inventory items of little value or short duration and current Repairs 30,300 30,300 30,300 equipment overhauls 30,500 30,500 30,500 30,000 30,000 30,000 books and 500 500 500 other expenses publications 25,000 25,000 25,000 15,184,750 CAPITAL EXPENDITURE-investment 4,726,000 10,458,750 10,458,750 15,184,750 4,726,000 10,458,750 10,458,750 public institutions-FOREIGN CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR refunds 865,250 865,250 865,250 c redite 476,000 476,000 476,000 Payments of foreign interest and commissions 389,250 389,250 389,250 CULTURE and ART 125,900 300,000 425,900 425,900 CURRENT EXPENDITURE 125,900 300,000 425,900 425,900 GRANTS and TRANSFERS to public institutions 125,900 300,000 425,900 425,900 Grants, ALLOWANCES and OTHER AID 125,900 300,000 425,900 425,900 CHILDRENS 84,700 84,700 84,700 84,700 84,700 84,700 GRANTS CURRENT EXPENDITURES and TRANSFERS 84,700 84,700 84,700 T ransferuri 84,700 84,700 84,700 PENSIONS, ALLOWANCES and AID 67,836,000 11,000,000 78,836,000 78,836,000 67,836,000 11,000,000 78,836,000 78,836,000 GRANTS CURRENT EXPENDITURES and TRANSFERS Transfers 67,836,000 11,000,000 78,836,000 78,836,000 67,836,000 11,000,000 78,836,000 78,836,000 'S SPORTS and YOUTH 3,035,000 500,000

 


3,535,000 3,535,000 3,035,000 500,000 3,535,000 3,535,000 GRANTS CURRENT EXPENDITURES and TRANSFERS for public institutions Grants 3,035,000 500,000 3,535,000 3,535,000 3,035,000 500,000 3,535,000 3,535,000 COMMUNAL HOUSEHOLD and HOUSING 23,405,867-2,000,000 21,405,867 21,405,867 23,405,867 CAPITAL EXPENDITURE-Investment of 2,000,000 21,405,867 21,405,867 23,405,867-2,000,000 21,405,867 21,405,867 public institutions PUBLIC POLICY 910,633,167 3,600,000 56,349,000 854,284,167 3,600,000 857,884,167 763,837,867-CURRENT EXPENDITURE-549,000 763,288,867 763,288,867

 

PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 458,094,835 8,100,000 466,194,835 466,194,835 305,743,032-8,649,000 297,094,032 297,094,032 129,673,600 3,600,000 CAPITAL EXPENDITURE-investment 52,500,000 77,173,600 3,600,000 80,773,600 129,673,600 3,600,000 public institutions-FOREIGN 52,500,000 77,173,600 3,600,000 80,773,600 CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 17,121,700-foreign credit Repayments 3,300,000 13,821,700 13,821,700 11,195,885-3,200,000 7,995,885 7,995,885 interest Payments and fees 5,925,815-100,000 5,825,815 5,825,815 EXPENSES for EXECUTIVE AUTHORITY BODIES 238,398

 


 


 

CURRENT EXPENDITURE 238,398 238,398 238,398 238,398 238,398 GRANTS and Contributions 238,398 238,398 238,398 238,398 238,398 238,398 Transfers TRANSFERS and contributions to international organizations 238,398 238,398 238,398 OTHER ECONOMIC ACTIONS 150,000 150,000 150,000 CAPITAL EXPENDITURE Investment public institutions 150,000 150,000 150,000 150,000 150,000 150,000-------