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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

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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LEGE No. 19 of April 4, 1996 for approval Government Ordinance no. 40/1995 on the rectification of the State budget for 1995
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR NO. 72 of 10 April 1996



The Romanian Parliament adopts this law + Article UNIC Approval Government Ordinance no. 40/1995 on the rectification of the State budget for 1995, adopted pursuant to art. 1 lit. a) of Law no. 81/1995 on the empowerment of the Government to issue ordinances and published in the Official Gazette of Romania, Part I, no. 204 of 2 September 1995, with the following amendments: 1. Article 2 (1) shall read as follows: "" ART. 2-(1) At expenses, compared to the levels provided for in the Law on the state budget for 1995 no. 22/1995, the following influences are approved: " -billion lei-EXPENDITURE-TOTAL, of which: 290.0 1.Current expenditures 370.8 1.1. Personnel expenses-227,8 1.2. Material expenses and services-127,7 1.3. Grants and transfers871,5 1.3.1. Grants for public institutions-1.9 1.3.2. Subsidies on products and activities51,0 1.3.3. Subsidies for the coverage of price and tariff differences-21.0 1.3.4. Premiums granted to agricultural producers 348,0 1.3.5. Transfers495.4 1.4. Interest on public debt-410,4 1.5. Amounts provided in global positions as reserves265.2 2.Capital expenditures-79.7 3.Loan-8, 7 3.1. Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements-8,7 4.External loan repayments and interest payments and commissions related to this-4.3 4.1. External loan repayments-2.4 4.2. Interest payments and commissions-1.9 5.Loan repayments 11.9. " 2. in Article 8, paragraph 4 is inserted, with the following contents: " (4) Provisions of art. 21 21 para. ((2) of Law no. 22/1995 is amended as follows: " The Government, through the Ministry of Finance, is authorized to contract, under Law no. 91/1993 on public debt, loans to finance the deficit of the state budget for 1995 in the amount of 2.969.7 billion lei, as well as to refinance the internal public debt whose rates are due in 1995. " 3. Annex no. 3/11, the Ministry of Health, at the end of the Annexes, asterisk *) will be completed with: "*) ..., as well as the Murighiol-Tulcea Medical Dispensary, amounting to 512,000 thousand lei, of which: construction-assembly 402,300 thousand lei." 4. Annex no. 3/17, Ministry of Agriculture and Food, State Budget for 1995: a) In the subsoil of the Annex, the first asterisk will be completed, as follows: " **) ....., and in the total subsidies are included the subsidies to the interest of the loans committed according to the Government Decision no. 426/1995 426/1995. " b) In column 5 "Program rectified state budget", in the chapter "Agriculture, forestry, water, environment", title "Capital expenditures", amount of 38.483.176 thousand lei, insert an asterisk ***), the content of which in the basement of the annex will be Next: "" ***) Of which: 379,000 thousand lei for purchases of buildings and independent facilities, related to the Center for Training and Innovation for Development in Carpathians (CEFIDEC) Vatra Dornei. " c) In column 5, chapter "Agriculture, forestry, water, environment" row "Other units and actions in the field of agriculture" (p. 3), at the amount of 28.770.855 thousand lei, in place of asterisk two is introduced an asterisk ****), the content of which in the basement of the annex will be as follows: " ****) Of which: 14.0 billion lei for the application of the Land Fund Law no. 18/1991 and 2.0 billion lei for pedological carting and agrochemical studies. " 5. Annex no. 3/17, Ministry of Agriculture and Food State budget for 1995-Detachment on expenditure items-, in the basement of the annex, asterisk two will be completed, as follows: " **) ...., and in the total subsidies are included the subsidies to the interest of the loans committed according to the Government Decision no. 426/1995 426/1995. " 6. Annex no. 6-Transfers from the state budget to local budgets by county, Bucharest and Ilfov agricultural sector for 1995: a) The text of heading 43 "Reserved world" *) shall be replaced by the following: "Transfers from the state budget to local budgets for investments partially financed from external loans *)." b) The Asterisk in the footer of the page will read: "*) The Ministry of Finance will allocate the respective transfers by county to finance the investment objectives contained in the Municipal Utility Development Project, according to the subsidiary and guarantee loan agreements." 7. Annexes no. 1, 2 and 3/26 will have the contents provided for in Annexes no. 1 1-3 to the present law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of March 19, 1996, in compliance with the provisions of art 74 74 para. (2) of the Romanian Constitution. PRESIDENT OF THE CHAMBER DEPUTATILORP. PRESIDENT OF THE SENATE ADRIAN NASTASEION SOLCANU + Annex 1 STATE BUDGET FOR THE YEAR 1995-Synthesis--thousands of lei-Updated schedule of statesexternal statesInfluencesProgram rectified budget of statesexternal statesTotal budget of statesexternal loans 012345 = 1 + 36 = 2 + 47 = 5 + 6 I. REVENUES-TOTAL14.684.060.000 -711.400.000 13.972.660.000 13.972.660,000 A. CURRENT REVENUES 14.675.560,000 -711.400,000 13.964.160,000 13.964.160,000 1. FISCALE14.433.340,000 -860.300,000 13.573.040.000 13.573.040.000 1.1. DIRECT TAXES 7.876.660.000 -465.700.000 7.410.960.000 7.410.960.000 TAX ON PROFIT4.284.400,000 -523.200,000 3.761.200,000 3.761.200,000 WAGE TAX 3.512.560,000 14.700,000 3.527.260,000 3.527.260,000 Pay tax -Total-4.621.800,000 125.000.000 4.746.800,000 4.746.800,000 Amounts broken down from payroll tax for local budgets-1.109.240,000 -110.300,000 -1.219.540,000 -1.219.540,000 OTHER TAXES DIRECTE79.700.000 42,800,000 122,500,000 122,500,000 Dividend tax on commercial companies 78,000,000 42,000,000 120.000.000 120.000.000 Income tax obtained from illicit commercial activities or non-compliance with the Consumer Protection Law 1,200,000 1,200,000 1,200,000 Other tax receipts directe500,000 800,000 1,300,000 1,300,000 1.2. INDIRECT TAXES 6.556.680.000 -394.600,000 6.162.080.000 6.162.080.000 EXCISE DUTIES AND TAX ON CIRCULATION1.255.951.000 -25.000.000 1.230.951.000 1.230.951.000 Accize733.151.000 37.000.000 770.151.000 770.151.000 Tax on crude oil from domestic production and natural gas 522.800,000 -62.000.000 460.800,000 460.800,000 VAMALE849.700.000 70.000.000 919.700.000 919.700.000 Customs fees from legal persons 804.700,000 70.000.000 874.700.000 874.700.000 Customs and other income collected from individuals through customs units 45,000,000 45,000,000 45.000.000 OTHER TAXES INDIRECTE689.000.000 -469.600,000 219.400,000 219.400,000 Majorations and late penalties for unearned income at term of time 548.000.000 -378.000.000 170,000,000 170,000,000 Taxes for granting licenses in order 14.000.000 14.000.000 Border Crossing Fee 126.000.000 -95.600,000 30.400,000 30.400,000 Compensation Taxes 1.500.000 1.500.000 1.500.000 Other receipts from indirect taxes 1.500.000 2.000.000 3.500.000 3.500,000 VALUE ADDED TAX 3.762.029,000 *) 30.000.000 30.000.000 3.792.029,000 *) 3.792.029,000 2. INCOME NEFISCALE242.220,000 148.900.000 391.120.000 391.120.000 PAYMENTS FROM THE NET PROFIT OF THE SELF-LEVELS76.000.000 76.000.000 76.000.000 PAYMENTS FROM THE PUBLIC INSTITUTIONS 72.900.000 62.400,000 135.300,000 135.300,000 metrologie500,000 500,000 500,000 Patent charges for inventions and registration of factory trademarks 2.000.000 500,000 2.500.000 2.500.000 Taxes for benefits and services performed by port capitanies and for the issuance of permits transport with motor vehicles in international traffic of marfuri5.000.000 5.000.000 5.000.000 Consular fees 40,800,000 29,200,000 70,000,000 70,000,000 Taxes for analyses carried out by laboratories, other than sanitary ones, from the institution 1,000,000 700,000 1,700,000 1,700,000 control of pests and diseases in the vegetalsector 2.500.000 500,000 3.000.000 3.000.000 Revenue of livestock breeding and selection units 800,000 800,000 800,000 incomes of constituencies, laboratories and dispensaries veterinare7.500.000 4.500.000 12.000.000 12.000.000 Public institutions and self-financing activities1.500.000 1.500.000 1.500.000 Taxes and other income from the protection of the environment300,000 300,000 300,000 Other income from public institutions11.000.000 27.000.000 38.000.000 38.000.000 DIVERSE INCOMES93.320,000 86.500,000 179.820,000 179.820,000 Income from the application of the Extinction Prescription 5.500,000 5.500,000 5.500.000 Income from fines imposed according to the legal provisions retained according to Law no. 6/ 19731.200,000 1,200,000 1,200,000 Refunds of funds from budget financing of the previous years 35,000,000 35,000,000 70,000,000 70,000,000 Payments from commercial economic units in the public sector, representing pluses of goods and products, found on the occasion of the remaining definitions1.400,000 1.400,000 1.400,000 Income from concessions made 20,000 20,000 20,000 Revenue from penalties collected for non-compliance with the rational use of energy and gases800,000 400.000 1,200,000 1,200,000 Incasing interest rates related to monthly rates in sale of houses built from the funds of the states1.800,000 200,000 2,000,000 2,000,000 Receipts from other surse19.000.000 5.500.000 24.500.000 24.500,000 Proceeds from the valorization of confiscated property and other amounts found once with confiscation, according to legii16,600,000 23,400,000 40,000,000 40,000,000 B. INCOME FROM CAPITAL8,500,000 8,500,000 8,500,000 INCOME FROM THE VALORIZATION OF SOME ASSETS OF THE STATEMENT8.500,000 8,500,000 8,500,000 Income from the valorization of some assets of the institutions publice5.500.000 5.500.000 5.500.000 Revenue from valorisation stocks from the state reserve and mobilization3.000.000 3.000.000 3.000.000 3.000.000 II. EXPENSES-TOTAL16.616.504.045420.340.200 * *) 289.983.0702.509.94016.906.487.115422.850.140 * *) 17.329.337.255 CURRENT EXPENSES 14.231.621.508205.358.750370.767.2001.756.96014.602.388.708207.115.71014.809.504.418 EXPENDITURE OF PERSONAL4.739.492.246568.750-227.845.7001.254.9704.511.646.5461.823.7204.513.470.266 MATERIAL AND SERVICES2.408.219.87951.227.500-127.661.400501.9902.280.558.47951.729.4902.332.287.969 GRANTS AND TRANSFERS5.603.561.017153.562.500871.502.300 6.475.063.317153.562.5006.628.625.817 Subsidies for public institutions221.834.645 -1.850.100 219.984.545 219.984.545 Subsidies on products and activities823.900,000 51,000,000 874,900,000 874,900,000 Subsidies to cover the price and tariff differences 708.500.000 708.500,000 Prime granted to agricultural producers 460.150,000 348.000.000 808.150,000 808.150,000 Transfers3.368.176.372153.562.500495.352.400 3.863.528.772153.562.5004.017.091.272 INTEREST RELATED TO PUBLIC DEBT 1.458.250,000 -410.400,000 1.047.850.000 1.047.850.000 1,047,850,000 AMOUNTS PROVIDED IN POSITIONS GLOBAL AS RESERVVE22.098.366 265.172,000 287.270.366 287.270.366 CAPITAL EXPENDITURES 2.096.028.299214.981.450-79.678.700752.9802.016.349.599215.734.4302.232.084.029 BORROWINGS 187.700.000 -8.700.000 179.000.000 179.000.000 Loan granted from the fund of financial recovery 72,000,000 72,000,000 72,000,000 Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements. INTEREST PAYMENTS AND RELATED COMMISSIONS ACESTORA101.154.238 -4.333.300 96.820.938 96.820.938 External loan repayments 44.885.985 -2.410.800 42.475.185 42.475.185 Interest and commission payments 56.268.253 -1.922.500 54.345.753 54.345.753 LOAN REPAYMENTS 11.927.870 11.927.870 11.927.870 Part I-Social-Cultural Expenses 4.628.213.178243.435.000-81.890.7302.509.9404.546.322.448245.944.9404.792.267.388 CURRENT EXPENDITURE 4.328.124.99051.796.250-78.256.1001.756.9604.249.868.89053.553.2104.303.422.100 EXPENDITURE OF PERSONAL2.778.254.485568.750-136.779.4001.254.9702.641.475.0851.823.7202.643.298.805 MATERIAL AND SERVICES534.990.02751.227.5001.676.300501.990536.666.32751.729.490588.395.817 GRANTS AND TRANSFERS1.014.880.478 56,847,000 1.071.727.478 1.071.727.478 Subsidies for public institutions 110.301.300 -1.829.100 108.472.200 108.472.200 Transfers904.579.178 58.676.100 963.255.278 963.255.278 EXPENDITURE OF CAPITAL244.576.238191.638.750-15.978.400752.980228.597.838192.391.730420.989.568 REPAYMENTS OF FOREIGN CREDITS AND PAYMENTS OF INTEREST AND COMMISSIONS RELATED TO IT511.950 415.900 55.927.850 55.927,850 LOAN REPAYMENTS 11.927.870 11.927.870 11.927.870 EDUCATION 2.053.217.1781.137.50020.576.4002.509.9402.073.793.5783.647.4402.077.441.018 EXPENSES CURRENTS 1.954.874.378796.25020.505.5001.756.9601.975.379.8782.553.2101.977.933.088 PERSONNEL EXPENSES 1.624.368.015568.75011.412.6001.254.9701.635.780.6151.823.7201.637.604.335 MATERIAL EXPENSES AND SERVICES256.620.085227.5009.000.000501.990265.620.085729.490266.349.575 GRANTS AND TRANSFERURI73.886.278 92.900 73.979.178 73.979.178 Subsidies for public institutions8.785.100 13.900 8.799,000 8.799,000 Transfers65.101.178 79,000 65.180.178 65.180.178 EXPENDITURE OF CAPITAL98.001.500341.250-45.000752.98097.956.5001.094.23099.050.730 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA341.300 115.900 457.200 457.200 Interest and commission payments 341.300 115.900 457.200 457.200 HEALTH1.503.810.000242.297.500-156.768,000 1.347.042.000242.297.5001.589.339.500 EXPENSES CURRENTS 1.328.770.91251.000.000-143.610.500 1.185.160.41251.000.0001.236.160.412 PERSONNEL EXPENSES 1.141.941.470-146.510.500 995.430.970 995.430.970 MATERIAL EXPENSES AND SERVICES186.829.44251.000.0002.900.000 189.729.44251.000.000240.729.442 CAPITAL EXPENDITURES 119.868.438191.297.500-13.457.500 106.410.938191.297.500297.708.438 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA55.170.650 300,000 55.470.650 55.470.650 External loan repayments 27.759,000 1.110.000 28,869,000 28,869,000 Interest payments and commissions-27.411.650 -810,000 26.601.650 26.601.650 CULTURE AND ARTA177.288,000 -12.842,500 164.445.500 164.445.500 EXPENDITURE CURRENTS 154.604,000 -10.812.500 143.791,500 143.791,500 PERSONNEL EXPENSES 11.822.800 -1.665.000 10.157.800 10.157.800 MATERIAL EXPENSES AND SERVICES74.125,000 -3.817.500 70.307.500 70.307.500 GRANTS AND TRANSFERS68.656.200 -5.330.000 63.326.200 63.326.200 Subsidies for public institutions52.486.200 -3.800,000 48.686.200 48.686.200 Transfers16.170,000 -1.530.000 14,640,000 14,640,000 CAPITAL EXPENDITURES -2.030.000 20.654,000 20.654,000 SOCIAL ASSISTANCE 23.730,000 -7.023.600 16.706.400 16.706.400 CURRENT EXPENDITURES 19.707.700 -6.577.700 13.130,000 13.130,000 PERSONNEL EXPENSES 122.200 -16.500 105.700 105.700 MATERIAL EXPENSES AND SERVICES17.415.500 -6.406.200 11.009.300 11.009.300 SUBSIDIES AND TRANSFERS2.170.000 -155.000 2.015,000 2.015,000 Subsidies for public institutions 2.170,000 -215,000 1.955,000 1.955,000 Transfers60,000 60,000 CAPITAL EXPENDITURE 4.022.300 -445.900 3.576.400 3.576.400 3.576.400 ALLOWANCES AND OTHER AIDS FOR COPII485.410,000 9.009.100 494.419.100 494.419.100 CURRENT EXPENDITURE 485.410,000 9.009.100 494.419.100 494.419.100 GRANTS AND TRANSFERS485.410,000 9.009.100 494.419.100 494.419.100 Transfers485.410,000 9.009.100 494.419.100 494.419.100 state for children479.426.800 10.867.100 490.293.900 490.293.900 Aids for mothers with many children5.412.600 -1.800.300 3.612.300 3.612.300 Births81,000 -57,700 23.300 23.300 Helpers for military spouses in the term 489,600 489,600 489.600 PENSIONS, AID AND INDEMNITY331.898,000 51.458,000 383.356.000 383.356,000 EXPENDITURE CURRENT 331.898,000 51.458,000 383.356,000 383.356,000 GRANTS AND TRANSFERS331.898,000 51.458,000 383.356,000 383.356,000 Transferuri331.898,000 51.458,000 383.356,000 383.356,000 SPORTS AND SPORTS ACTIVITY YOUTH 52.860,000 1.772,000 54.632,000 54.632,000 CURRENT EXPENDITURES 560,000 1.772,000 54.632,000 54.632,000 GRANTS AND TRANSFERS560,000 1.772,000 54.632,000 54.632,000 Subsidies for public institutions46.860,000 2,172,000 49,032,000 49.032.000 49.032.000 Transfers6,000,000 -400,000 5,600,000 5,600,000 REPAYMENT OF THE LOAN GRANTED BY THE STATE SOCIAL INSURANCE BUDGET 11.927.870 11.927.870 11.927.870 LOAN REPAYMENTS 11.927.870 11.927.870 11.927.870 Part II-communal and dwelling household 217.243.320 -9.934,000 207.309.320 207.309.320 COMMUNAL AND RESIDENT HOUSEHOLD 217.243.320 -9.934,000 207.309.320 207.309.320 CURRENT EXPENDITURE 120.000.000 -6.080.000 113.920,000 113,920,000 GRANTS AND TRANSFERS120.000.000 -6.080.000 113.920,000 113.920,000 Transfers120.000.000 -6.080.000 112,920,000 113,920,000 CAPITAL EXPENDITURE -3.854.000 93.389.320 93.389.320 Part III-National Defense 1.771.240,000 -141.847,000 1.629.393,000 1.629.393,000 APARATION1.771.240,000 -141.847,000 1.629.393,000 1.629.393,000 CURRENT EXPENDITURES 1.320.604.729 -45.200,000 1.275.404.729 1.275.404.729 PERSONNEL EXPENSES 697.724.000 -16.700.000 681.024,000 681.024,000 MATERIAL AND SERVICES622.880.729 -28.500,000 594.380.729 594.380.729 CAPITAL EXPENDITURES 450.001.471 -96.647,000 353.354.471 353.354.471 LOAN REPAYMENTS EXTERNAL AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE633,800 633.800 633.800 External loan repayments 580.200 580.200 580.200 Interest and commission payments 53,600 53.600 Part IV-Public order 1.021.794.8123.600.000-56.349,000 965.445.8123.600.000969.045.812 ORDER PUBLICA1.021.794.8123.600.000-56.349,000 965.445.8123.600.000969.045.812 CURRENT EXPENSES 874.999.512 -549,000 874.450.512 874.450.512 PERSONNEL EXPENSES 458.094.835 8.100,000 466.194.835 466.194.835 MATERIAL EXPENSES AND SERVICES305.743.032 -8.649.000 -8.649.000 297.094.032 297.094.032 GRANTS AND TRANSFERS111.161.645 111.161.645 111.161.645 Subsidies for public institutions111.161.645 111.161.645 111.161.645 CAPITAL EXPENDITURES 129.673.6003.600.000-52.500,000 77.173.6003.600.00080.773.600 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS ACESTORA17.121.700 -3.300,000 13.821.700 13.821.700 External loan repayments 11.195.885 -3.200,000 7.995.885 7.995.885 Interest and commission payments 5.925.815 -100,000 5.825.815 5.825.815 Part V-Authorities publice863.470.16918.278.700-61.734.800 801.735.36918.278.700820.014.069 EXPENDITURE CURRENTS 671.427.527 -55.469.200 615.958.327 615.958.327 PERSONNEL EXPENSES 434.387.910 -48.233,500 386.154.410 386.154.410 MATERIAL AND SERVICES192.159.775 3.552.400 195.712.175 195.712.175 GRANTS AND TRANSFERS44.879.842 -10.788.100 34.091.742 34.091.742 Transfers44.879.842 -10.788.100 34.091.742 34.091.742 CAPITAL EXPENDITURES 185.135.90418.278.700-5.080.200 180.055.70418.278.700198.334.404 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE6.906.738 -1.185.400 -1.185.400 5.721.338 5.721.338 EXPENSES FOR ROMANIAN PRESIDENCY 9.600,000 255,000 9.855,000 9.855,000 CURRENT EXPENDITURES 8.940,000 255,000 9.195,000 9.195,000 PERSONNEL EXPENSES 1.875.800 -45,000 1.830.800 1.830.800 MATERIAL AND SERVICE EXPENSES 7.064.200 300,000 7.364.200 7.364.200 EXPENSES BY CAPITAL660.000 660,000 660,000 EXPENSES FOR THE ORGANS OF THE LEGISLATIVE AUTHORITY 134.844.075 -1.787,000 133.057.075 133.057.075 CURRENT EXPENDITURE 60.875.775 -1.787,000 59.088.775 59.088.775 PERSONNEL EXPENSES 40.940.344 -1.787,000 39.153.344 39.153.344 MATERIAL AND SERVICES19.911.668 19.911.668 19.911.668 GRANTS AND TRANSFERS23.763 23.763 23.763 Transfers23.763 23.763 23.763 Contributions and dues to international bodies 23.763 23.763 23.763 CAPITAL73.968.300 73.968.300 73.968.300 EXPENDITURE ON ORGANS AUTHORITY OF THE RESTI167.104.700 -29.951,500 137.153.200 137.153.200 CURRENT EXPENDITURES 155.284.700 -30.451,500 124.833.200 124.833.200 PERSONNEL EXPENSES 107.011.700 -24.111,500 82.900.200 82.900.200 MATERIAL EXPENSES AND SERVICES48.273,000 -6.340.000 41,933,000 41,933,000 EXPENSES OF CAPITAL11.820,000 500,000 12,320,000 12,320,000 EXPENSES FOR THE ORGANS OF THE EXECUTIVE AUTHORITY 509.527.52618.278.700-29.223,000 480.304.52618.278.700498.583.226 CURRENT EXPENDITURE 407.847.324 -22.657.400 385.189.924 385.189.924 EXPENDITURE OF PERSONAL253.917.716 -19.365.000 234.552.716 234.552.716 MATERIAL AND SERVICES110.078.637 7.495.700 117.574.337 117.574.337 GRANTS AND TRANSFERS43.850.971 -10.788.100 33.062.871 33.062.871 Transfers43.850.971 -10.788.100 33.062.871 33.062.871 Contributions and contributions to bodies internationale43.750.971 -10.788.100 32.962.871 32.962.871 EXPENDITURE OF CAPITAL94.773.46418.278.700-5.380.200 89.393.26418.278.700107.671.964 REFUNDS OF FOREIGN CREDITS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE6.906.738 -1.185.400 5.721.338 5.721.338 External loan repayments 5.123.400 -320.800 4.802.600 4.802.600 Interest and commission payments 1.783.338 -864.600 918.738 918.738 EXPENSES FOR OTHER ORGANS OF THE PUBLIC AUTHORITY 42.393.868 -1.028.300 41.365.568 41.365.568 EXPENSES CURRENTS 38.479.728 -828.300 37.651.428 37.651.428 EXPENSES BY PERSONAL30.642.350 -2.925,000 27.717.350 27.717.350 MATERIAL AND SERVICE EXPENSES 6.832.270 2.096.700 8.928.970 8.928.970 GRANTS AND TRANSFERS1.005.108 1.005.108 1.005.108 Transfers1.005.108 1.005.108 1.005.108 Contributions and dues to international bodies 5.108 5.108 5.108 CAPITAL3.914.140 -200,000 3.714.140 3.714.140 Part VI-Economic Actions 4.761.981.597155.026.500561.780.600 5.323.762.197155.026.5005.478.788.697 EXPENDITURE CURENTE3.682.031.9153.562.500479.742.500 4.161.774.4153.562.5004.315.336.915 PERSONNEL EXPENSES 242.345.149 -27.479,000 214.866.149 214.866.149 MATERIAL EXPENSES AND SERVICES662.610.166 -99.561.900 563.048.266 563.048.266 GRANTS AND TRANSFERS2.777.076.600153.562.500606.783.400 3.383.860.000153.562.5003.537.422.500 Grants for public institutions371.700 -21,000 350.700 350.700 Subsidies on products and activities823.900,000 51,000,000 874,900,000 874,900,000 Subsidies to cover differences in price and tariff 729.500,000 -21,000,000 708,500,000 708,500,000 Premiums granted to agricultural producers 348.000.000 808.000.000 808.000.000 Transfers763.304.900153.562.500228.804.400 992.109.300153.562.5001.145.671.800 CAPITAL943.269.6321.464.00091.001.900 1.034.271.5321.464.0001.035.735.532 BORROWINGS 115.700.000 -8.700.000 107.000.000 107.000.000 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE20.980.050 -263.800 20.716.250 20.716.250 SCIENTIFIC RESEARCH 442.923.0011.464.000-97.419.400 345.503.6011.464.000346.967.601 CURRENT EXPENDITURES 4331.397.678 -99.615.300 -99.615.300 331.782.378 331.782.378 EXPENDITURE BY PERSONAL20.741.656 -1.541.100 19.200.556 19.200.556 MATERIAL EXPENSES AND SERVICES408.584.322 -97.875.800 310.708.522 310.708.522 GRANTS AND TRANSFERS2.071.700 -198.400 1.873.300 1.873.300 Subsidies for public institutions 371.700 -21,000 350.700 350.700 Transfers1.700,000 -177.400 1.522.600 1.522.600 CAPITAL EXPENDITURES 11.525.3231.464.0002.195.900 13.721.2231.464.00015.185.223 PROSPECTIONS AND GEOLOGICAL RESEARCH PAPERS FOR DISCOVERIES OF DEPOSITS NOI81.260.000 -28.600 81.231.400 81.231.400 CURRENT EXPENDITURES 81.260.000 -28.600 81.231.400 81.231.400 MATERIAL AND SERVICES81.260.000 -28.600 81.231.400 81.231.400 EXTRACTIVE, ENERGY, METALLURGICAL, CHEMICAL AND OTHER SUBBRANCHES OF INDUSTRIES1.285.963.7507.962.500219.918,000 1.505.881.7507.962.5001.513.844.250 CURRENT EXPENSES 856.900.0007.962.500170.181.800 1.027.081.8007.962.5001.035.044.300 SUBSIDIES AND TRANSFERS856.900.0007.962.500170.181.800 1.027.081.8007.962.5001.035.044.300 Subsidies on products and activities770.900,000 50,000,000 820.900,000 820.900.000 Transfers86.000.0007.962.500120.181.800 206.181.8007.962.500214.144.300 CAPITAL428.397.500 50.000.000 478.397.500 478.397.500 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS-666.250 -263.800 402.450 402.450 Interest and commission payments 666.250 -263.800 402.450 402.450 AGRICULTURE, FORESTRY, WATER, ENVIRONMENT SURROUND 1.704.455.000 300.200,000 2.004.655.000 2.004.655.000 EXPENDITURE CURRENTS 1.543.844.824 300.200,000 1.844.044.824 1.844.044.824 PERSONNEL EXPENDITURE 189.654.946 -24.800,000 164.854.946 164.854.946 MATERIAL AND SERVICES151.189.878 -2.000.000 149.189.878 149.189.878 GRANTS AND TRANSFERS1.203.000.000 327.000.000 1.530.000.000 1.530.000.000 Subsidies to cover the price and tariff differences 708.500.000 708,500,000 Prime granted to agricultural producers 460,000,000 348,000,000 808,000,000 808,000,000 Transfers13,500,000 13,500,000 13,500,000 EXPENDITURE OF CAPITAL157.607.176 157.607.176 157.607.176 REPAYMENTS OF FOREIGN CREDITS AND PAYMENTS OF INTEREST AND COMMISSIONS RELATED TO ITORA3.003,000 3.003,000 3.003.000 Interest and commission payments 3.003,000 3.003,000 3.003,000 TRANSPORTS AND COMMUNICATIONS883.600.000145.600.000-10.200,000 873.400.000145.600.0001.019.000.000 CURRENT EXPENDITURES 594.789.200145.600.000-300,000 594.489.200145.600.000740.089.200 PERSONNEL EXPENSES 6.406.760 50,000 6.456.760 6.456.760 MATERIAL AND SERVICES7.277.540 -150,000 7.127.540 7.127.540 GRANTS AND TRANSFERS581.104.900145.600.000-200,000 580.904.900145.600.000726.504.900 Subsidies on products and activities53.000,000 1,000,000 54,000,000 54,000,000 Transferuri528.104.900145.600.000-1.200,000 526.904.900145.600.000672.504.900 CAPITAL EXPENDITURES 271.500.000 -9.900,000 261.600,000 261.600,000 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE17.310.800 17.310.800 17.310.800 External loan repayments 227.500 227.500 227.500 Interest and commission payments 17.083.300 17.083.300 17.083.300 OTHER ECONOMIC STOCKS 363.779.846 149.310.600 513.090.446 513.090.446 CURRENT EXPENDITURES 173.840.213 109.304.600 283.144.813 283.144.813 PERSONNEL EXPENSES 25.541.787 -1.187.900 24.353.887 24.353.887 MATERIAL AND SERVICES14.298.426 492.500 14.790.926 14.790.926 GRANTS AND TRANSFERS134.000.000 110.000.000 244.000.000 244.000.000 Transfers134.000.000 110.000.000 244.000.000 244.000.000 EXPENDITURE OF CAPITAL74.239.633 48.706,000 122.945.633 122.945.633 BORROWINGS 115.700.000 -8.700.000 107.000.000 107.000.000 Loans granted for the completion of approved objectives through bilateral conventions and intergovernmental agreements115.700,000 -8.700.000 107.000.000 107.000.000 107.000.000 Part VII-Other action361.302.603 486.000 361.788.603 361.788.603 CURRENT EXPENDITURES 243.174.469 -2.893,000 240.281.469 240.281.469 PERSONNEL EXPENSES 128.685.867 -6.753.800 121.932.067 121.932.067 MATERIAL EXPENSES AND SERVICES89.836.150 3.820.800 93.656.950 93.656.950 SUBSIDIES AND TRANSFERURI24.652,452 40,000 24.692,452 24.692,452 Prime granted to agricultural producers 150,000 150,000 150,000 Transfers24.502,452 40,000 24,542,452 24,542,452 CAPITAL EXPENDITURES 46.128.134 3.379,000 49.507.134 49.507.134 OTHER ACTIUNI269.450.151 486.000 269.936.151 269.936.151 EXPENDITURE CURRENTS 223.322.017 -2.893,000 220.429.017 220.429.017 PERSONNEL EXPENSES 128.685.867 -6.753.800 121.932.067 121.932.067 MATERIAL EXPENSES AND SERVICES89.836.150 3.820.800 93.656.950 93.656.950 GRANTS AND TRANSFERS4.800,000 40,000 4,840,000 4.840.000 Prime granted to agricultural producers 150,000 150,000 150,000 Transfers4,650,000 4,690,000 4,690,000 CAPITAL46.128.134 3.379,000 49.507.134 49.507.134 EXPENSES FROM THE INTERVENTIE3.930,000 3,930,000 3,930,000 CURRENT EXPENDITURES 3.930,000 3,930,000 3,930,000 SUBSIDIES AND TRANSFERS3,930,000 3,930,000 3,930,000 Transfers3,930,000 3,930,000 3,930,000 EXPENSES FROM THE FUND AT THE DISPOSAL OF THE ROMANIAN GOVERNMENT FOR RELATIONS WITH THE REPUBLIC OF MOLDOVA200,000 200,000 200,000 CURRENT EXPENDITURES 200,000 200,000 SUBSIDIES AND TRANSFERS200,000 200,000 200,000 Transfers200,000 200,000 200,000 Expenses From Financial Recovery Fund A87.722.452 87.722.452 87.722.452 Current Expenditures 15.722.452 15.722.452 15.722.452 Subsidies And Transfers15.722.452 15.722.452 15.722.452 Transfers15.722.452 15.722.452 15.722.452 BORROWERS 72,000,000 72,000,000 72,000,000 Loan granted from financial recovery fund 72,000,000 72,000,000 72,000,000 Part VIII-Transfers1,510,910,000 224,700.000 1,735,610,000 1,735,610,000 TRANSFERS FROM THE BUDGET OF STAT1.510.910,000 224.700.000 1.735.610,000 1.735.610,000 Transfers from the state budget to local budgets to ensure the social protection of the population for thermal energy and urban transport of travel343.800,000 89.700.000 433.500.000 433.500.000 Transfers from the state budget to local budgets for investi756.600,000 68.500,000 825.100,000 825.100,000 Transfers from the state budget to local budgets for investments partially financed from external loans Transfers from the state budget to the budget of the Special Fund for Insurance social of farmers 251.510,000 31.500,000 -30.000.000 31.500,000 221.510,000 31.500.000 221.510,000 Transfers from the state budget to the budget of the risk and accidental fund 159.000.000 65.000.000 224.000.000 224.000.000 Part X-Debt publica1.458.250,000 -410.400,000 1.047.850,000 1.047.850,000 INTEREST RELATED TO PUBLIC DEBT 1.458.250,000 -410.400,000 1.047.850,000 1.047.850,000 Interest related to public debt interne1.399.220.240 -410.400,000 988.820.240 988.820.240 Interest related to external public debt 16.629.760 16.629.760 16.629.760 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state under the terms of legii42.400,000 42.400,000 42.400,000 Part XI-Reserve22.098.366 265.172,000 287.270.366 287.270.366 Budget reserve fund at Government3.950.818 11.172.000 15.122.818 15.122.818 Fund of intervention at the disposal of the Government 4.070.000 2.000.000 6.070.000 6.070.000 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova1.800,000 2.000.000 3.800,000 Government12.277.548 250.000.000 262.277.548 262.277.548 DEFICIT-1.932.444.045-420.340.200-1.001.383.070-2.509.940-2.933.827.115 -422.850.140-3.356.677.255 ---------- *) It does not include the influence from the import of crude oil, carried out for the implementation of the national energy program, for the period September 1993 to April 1994, for which the Government is authorized to exempt the importer from the payment of value added tax. Note **) Depending on the development of loan programs, changes may be made in the structure and between the main authorising officers, with the approval of the Government. + Annex 2 STATE BUDGET FOR THE YEAR 1995-Detachment on expenditure items--thousands of lei-Updated schedule of statesexternal statesInfluencesInfluencesProgram rectified budget of statesexternal statesTotal budget of statesexternal appropriations 012345 = 1 + 36 = 2 + 47 = 5 + 6 II. EXPENSES-TOTAL16.616.504.045420.340.200 *) 289.983.0702.509.94016.906.487.115422.850.140 *) 17.329.337.255 CURRENT EXPENSES 14.231.621.508205.358.750370.767.2001.756.96014.602.388.708207.115.71014.809.504.418 EXPENDITURE OF PERSONAL4.739.492.246568.750-227.845.7001.254.9704.511.646.5461.823.7204.513.470.266 MATERIAL AND SERVICES2.408.219.87951.227.500-127.661.400501.9902.280.558.47951.729.4902.332.287.969 GRANTS AND TRANSFERS5.603.561.017153.562.500871.502.300 6.475.063.317153.562.5006.628.625.817 Subsidies for public institutions221.834.645 -1.850.100 219.984.545 219.984.545 Subsidies on products and activities823.900,000 51,000,000 874,900,000 874,900,000 Subsidies to cover the price and tariff differences 708.500.000 Prime granted to agricultural producers 460.150,000 348.000.000 808.150,000 808.150,000 Transfers3.368.176.372153.562.500495.352.400 3.863.528.772153.562.5004.017.091.272 INTEREST RELATED TO PUBLIC DEBT 1.458.250,000 -410.400,000 1.047.850.000 1,047,850,000 AMOUNTS SET OUT IN GLOBAL POSITIONS AS RESERVVE22.098.366 265.172,000 287.270.366 287.270.366 CAPITAL EXPENDITURES 2.096.028.299214.981.450-79.678.700752.9802.016.349.599215.734.4302.232.084.029 BORROWINGS 187.700.000 -8.700.000 179.000.000 179.000.000 Loan granted from the recovery fund Financial 72,000,000 72,000,000 72,000,000 Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements ale115.700,000 -8.700.000 107,000,000 107,000,000 FOREIGN LOAN REPAYMENTS AND PAYMENTS OF INTEREST AND COMMISSIONS THEREON 101.154.238 -4.333.300 96.820.938 96.820.938 External loan repayments 44.885.985 -2.410.800 42.475.185 42.475.185 Interest and commission payments 56.268.253 -1.922.500 54.345.753 54.345.753 LOAN REPAYMENTS 11.927.870 11.927.870 11.927.870 EDUCATION 2.053.217.1781.137.50020.576.4002.509.9402.073.793.5783.647.4402.077.441.018 CURRENT EXPENDITURE 1.954.874.378796.25020.505.5001.756.9601.975.379.8782.553.2101.977.933.088 EXPENDITURE OF PERSONAL1.624.368.015568.75011.412.6001.254.9701.635.780.6151.823.7201.637.604.335 Expenses with employees 1.246.658.17135.0008.760.03077.2801.255.418.201112.2801.255.530.481 Contributions for social security states311.044.4078.7502.210.79519.320313.255.20228.070313.283.272 Expenses for the establishment of the Fund for the payment of aid somaj62.209.2871.750441.7753.87062.651.0625.62062.656.682 Deplacements, detachments, transferari4.456.150523.250 1.154.5004.456.1501.677.7506.133.900 MATERIAL EXPENDITURE AND SERVICES256.620.085227.5009.000.000501.990265.620.085729.490266.349.575 Rights with Social character 40,756,000 9,000,000 49.756.000 49.756,000 Hrana74.582.195 74.582.195 74.582.195 Medicines and sanitary materials 600,000 600,000 Expenses for maintenance and housework 57,602,000 57,602,000 57,602,000 Materials and service provision of a character functional5.658.723 5.658.723 5.658.723 Inventory items of small or short duration and equipment41.167.734 41.167.734 41.167.734 Current repairs 9.135.033 9.135.033 9.135.033 Repair capitale24.245.000 24.245.000 24.245.000 Books and publication2.503.500127.500 251.0002.503.500378.5002.882,000 Other expenditure i369.900100,000 250.990369.900350.990720.890 GRANTS AND TRANSFERS73.886.278 92.900 73.979.178 73.979.178 Subsidies for public institutions8.785.100 13.900 8.799,000 8.799,000 Transfers65.101.178 79,000 65.180.178 65.180.178 EXPENDITURE DE CAPITAL98.001.500341.250-45.000752.98097.956.5001.094.23099.050.730 Investment of public institutions98.001.500341.250-45.000752.98097.956.5001.094.23099.050.730 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS ACESTORA341.300 115.900 457.200 457.200 Interest and interest payments commissions oane341.300 115.900 457.200 457.200 HEALTH1.503.810.000242.297.500-156.768,000 1.347.042.000242.297.5001.589.339.500 CURRENT EXPENDITURES 1.328.770.91251.000.000-143.610.500 1.185.160.41251.000.0001.236.160.412 PERSONNEL EXPENSES 1.141.941.470 -146.510.500 995.430.970 995.430.970 Employee expenses 873.299.975 -112.034.800 761.265.175 761.265.175 Contributions for social insurance stat223.389.695 -28.792.300 194.597.395 194.597.395 Expenses for the establishment of the Payment Fund the aid of somaj42.984.599 -5.533.400 37.451.199 37.451.199 Deplacements, detachments, transferaries2.267.201 -150,000 2.117.201 2.117.201 MATERIAL AND SERVICES186.829.44251.000.0002.900.000 189.729.44251.000.000240.729.442 Rights with a social character 1.573.648 -10,000 1.563.648 1.563.648 Noura12.072.537 60,000 12.132.537 12.132.537 Medicines and sanitary materials 125.807.25451.000.0002.670.000 128.477.25451.000.000179.477.254 Expenses for maintenance and housework 12.813.114 200,000 13.013.114 13.013.114 Materials and supplies of services of a functional character 5.436.731 5.436.731 5.436.731 Inventory items of small or short duration and equipment2.635.873 -20,000 2.615.873 2.615.873 Current repairs 12.249.175 12.249.175 12.249.175 Repairs capitale10.173.750 10.173.750 10.173.750 Books and publications315.592 315.592 315.592 Other expenditure 3.751.768 3.751.768 3.751.768 EXPENDITURE OF CAPITAL119.868.438191.297.500-13.457.500 106.410.938191.297.500297.708.438 Investment of public institutions 119.868.438191.297.500-13.457.500 106.410.938191.297.500297.708.438 FOREIGN LOAN REPAYMENTS AND INTEREST AND COMMISSION PAYMENTS RELATED TO THIS ORA55.170.650 300,000 55.470.650 55.470.650 External loan repayments 27.759,000 1.110,000 28.869,000 28.869,000 Interest and commission payments 27.411.650 -810,000 26.601.650 26.601.650 CULTURE AND ARTA177.288,000 -12.842,500 164.445.500 164.445.500 CURRENT EXPENSES 154.604,000 -10.812.500 143.791,500 143.791,500 PERSONNEL EXPENSES 11.822.800 -1.665.000 10.157.800 10.157.800 Expenses with employees 7.367.950 -900.165 6.467.785 6.467.785 Contributions for social security of stat1.841.960 -220.816 1.621.144 1.621.144 Expenses for establishment of the Fund for the payment of the aid of somaj368.390 -44.019 324.371 324.371 Deplacements, secondments, transferation2.244.500 -500,000 1.744.500 1.744.500 MATERIAL EXPENDITURE AND SERVICES74.125.000 -3.817.500 70.307.500 70.307.500 Expenses for maintenance and householder 1.431.948 131.980 1.563.928 1.563.928 Materials and services with functional character 43.428.834 -2.516.500 40.912.334 40.912.334 Low value or short term inventory items and equipment83.720 -1.510 82.210 82.210 Current repairs 384.176 -68.370 315.806 315.806 Repair capitale21.512.089 -1.206.910 20.305.179 20.305.179 Books and publication1.163.333 -430.760 732.573 732.573 Other expenditure 6.120.900 274.570 6.395.470 6.395.470 GRANTS AND TRANSFERS68.656.200 -5.330.000 63.326.200 63.326.200 Subsidies for public institutions 52.486.200 -3.800,000 48.686.200 48.686.200 Transfers16.170,000 -1.530,000 14.640,000 14.640,000 CAPITAL22.684,000 -2.030.000 20.654,000 20.654,000 Investment of public institutions22.684,000 -2.030.000 20.654,000 20.654.000 SOCIAL ASSISTANCE 23.730,000 -7.023.600 16.706.400 16.706.400 CURRENT EXPENDITURES 19.707.700 -6.577.700 13.130,000 13.130,000 PERSONNEL EXPENSES 122.200 -16.500 105.700 105.700 Expenses with employees 93.710 -12.690 81.020 81.020 Contributions for social insurance of stat23.430 -3.170 20.260 20.260 Expenses for the establishment of the Fund for the payment of the aid of somaj4.685 -640 4.045 4.045 Deplacements, secondments, transferari375 375 375 MATERIAL EXPENDITURE AND SERVICES17.415.500 -6.406.200 11.009.300 11.009.300 Rights with a social character 17.164.100 -6.368.800 10.795.300 10.795.300 Hrana91,200 -41,200 50,000 50,000 Medicines and sanitary materials-4,000 -2.200 1.800 1.800 Expenses for maintenance and housekeeping 54.600 -22.700 31.900 31.900 Materials and services with functional character 100,000 100,000 100,000 Low value inventory items or short duration and equipment43,000 -31,000 12,000 12,000 Current repairs 50,000 -34,000 16,000 16,000 Books and publications600 -300 300 300 Other expenses 8,000 -6,000 2,000 2,000 SUBSIDIES AND TRANSFERS2.170.000 -155.000 2.015,000 2.015,000 Subsidies for public institutions2.170.000 -215.000 1.955.000 1.955.000 Transfers 60.000 60,000 60,000 CAPITAL4.022.300 -445.900 3.576.400 3.576.400 Investment of public institutions 4.022.300 -445.900 3.576.400 3.576.400 ALLOWANCES AND OTHER AID FOR CHILDREN485.410,000 9.009.100 494.419.100 494.419.100 EXPENSES CURRENTS 485.410,000 9.009.100 494.419.100 494.419.100 GRANTS AND TRANSFERS485.410,000 9.009.100 494.419.100 494.419.100 Transfers485.410,000 9.009.100 494.419.100 494.419.100 PENSIONS, AIDS AND INDEMNITIES 331.898,000 51.458,000 383.356,000 383.356.000 CURRENT EXPENDITURES 331.898,000 51.458,000 383.356,000 383.356.000 GRANTS AND TRANSFERS331.898,000 51.458,000 383.356,000 383.356,000 Transfers331.898,000 51.458,000 383.356,000 383.356,000 SPORTS AND YOUTH ACTIVITY 560,000 1.772,000 54.632,000 54.632,000 EXPENDITURE CURRENT 1.772.000 54.632,000 54.632,000 SUBSIDIES AND TRANSFERES52.860.000 1.772,000 54.632,000 54.632,000 Subsidies for public institutions 46.860,000 2,172,000 49,032,000 49,032,000 Transfers6,000,000 -400,000 5,600,000 5,600,000 REPAYMENT OF THE LOAN GRANTED BY THE STATE SOCIAL INSURANCE BUDGET 11.927.870 11.927.870 11,927,870 LOAN REPAYMENTS 11.927.870 11.927.870 11.927.870 COMMUNAL AND DWELLING HOUSEHOLD 217.243.320 -9.934,000 207.309.320 207.309.320 CURRENT EXPENDITURES 120.000.000 -6.080.000 113,920,000 13,920,000 GRANTS AND TRANSFERURI120.000.000 -6.080.000 113.920,000 113.920,000 Transfers120.000.000 -6.080.000 113.920,000 113.920,000 EXPENDITURE OF CAPITAL97.243.320 -3.854,000 93.389.320 93.389.320 Investments of public institutions 97.243.320 -3.854,000 93.389.320 93.389.320 APARARE1.771.240,000 -141.847,000 1.629.393,000 1.629.393.000 CURRENT EXPENSES 1.320.604.729 -45.200,000 1.275.404.729 1.275.404.729 PERSONNEL EXPENSES 697.724.000 -16.700.000 681.024,000 681.024,000 MATERIAL AND SERVICES622.880.729 -28.500,000 594.380.729 594.380.729 EXPENSES OF CAPITAL450.001.471 -96.647,000 353.354.471 353.354.471 Investment of public institutions450.001.471 -96.647,000 353.354.471 353.354.471 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE633.800 633.800 633.800 Rings of external credits 580.200 580.200 580.200 Interest payments and commissions oane53.600 53.600 5600 PUBLIC ORDER 1.021.794.8123.600.000-56.349,000 965.445.8123.600.000969.045.812 CURRENT EXPENDITURES 874.999.512 -549,000 874.450.512 874.450.512 PERSONNEL EXPENSES 458.094.835 8.100,000 466.194.835 466.194.835 EXPENSES MATERIALS AND SERVICES305.743.032 -8.649,000 297.094.032 297.094.032 GRANTS AND TRANSFERS111.161.645 111.161.645 111.161.645 Subsidies for public institutions111.161.645 111.161.645 111.161.645 EXPENDITURE OF CAPITAL129.673.6003.600.000-52.500,000 77.173.6003.600.00080.773.600 77.173.6003.600.00080.773.600 Investment of public institutions 129.673.6003.600.000-52.500,000 77.173.6003.600.00080.773.600 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE17.121.700 -3.300,000 13.821.700 13.821.700 External loan repayments 11.195.885 -3.200.000 7.995.885 7.995.885 Interest and commission payments 5.925.815 -100,000 5.825.815 5.825.815 EXPENSES FOR THE PRESIDENCY OF ROMANIA9.600,000 255.000 9.855.000 9.855,000 CURRENT EXPENSES PERSONAL1.875.800 -45,000 1.830.800 1.830.800 Expenses with employees 1.323.300 -150,000 1.173.300 1.173.300 Contributions for social insurance of stat330.800 -37.500 293.300 293.300 Expenses for the establishment of the Fund for the payment of the aid of somaj66.200 -7.500 58.700 58.700 Deplacements, secondments, transferari155.500 150,000 305.500 305.500 MATERIAL EXPENDITURE AND SERVICES7.064.200 300,000 7.364.200 7.364.200 Expenses for maintenance and housework 700,000 700,000 700,000 Materials and services with functional character 1.500.000 1.500.000 1.500.000 Inventory items of small or short duration and Equipment15,000 15,000 15,000 Current repairs 500,000 500,000 Books and publications50,000 50,000 50,000 Other outlays 4,299,200 300,000 4,599,200 4,599,200 CAPITAL EXPENDITURES 660,000 660,000 660,000 Investment of public institutions 660,000 660.000 660,000 EXPENSES FOR LAW ENFORCEMENT BODIES LEGISLATIVE134.844.075 -1.787,000 133.057.075 133.057.075 CURRENT EXPENDITURES 60.875.775 -1.787,000 59.088.775 59.088.775 PERSONNEL EXPENSES 40.940.344 -1.787,000 39.153.344 39.153.344 Expenses with salary17.315.226 -1.374.600 15.940.626 15.940.626 Contributions for social insurance of stat4.175.045 -343.600 3.831.445 3.831.445 Expenses for the establishment of the Fund for the payment of the aid of somaj858.357 -68.800 789.557 789.557 Deplacements, secondments, transferaries18.591.716 18.591.716 18.591.716 MATERIAL EXPENDITURE AND SERVICES19.911.668 19.911.668 19.911.668 Expenses for maintenance and householder 7.359.493 7.359.493 7.359.493 Materials and service provision of a functional character 753.817 753.817 753.817 Low value inventory items or short duration and equipment1.458.595 1.458.595 1.458.595 Current repairs 523.520 523.520 523.520 Books and publications304.200 304.200 304.200 Other expenditure 9.512.043 9.512.043 9.512.043 GRANTS AND TRANSFERS23.763 23.763 23.763 Transfers23.763 23.763 23.763 Contributions and contributions to bodies internationale23.763 23.763 23.763 EXPENDITURE OF CAPITAL73.968.300 73.968.300 73.968.300 Investment of public institutions 73.968.300 73.968.300 73.968.300 EXPENDITURE ON ORGANS OF THE AUTHORITY OF THE RESTI167.104.700 -29.951,500 137.153.200 137.153.200 CURRENT EXPENDITURE 155.284.700 -30.451,500 124.833.200 124.833.200 PERSONNEL EXPENSES 107.011.700 -24.111,500 82.900.200 82.900.200 Expenses with employees 81.674.400 -18.442.600 63.231.800 63.231.800 Contributions for social insurance of stat20.418.500 -4.890.900 15.527.600 15.527.600 Expenses for establishment of the Fund for the payment of the aid of somaj4.083.800 -928.000 3.155.800 3.155.800 Deplacements, secondments, transferre835,000 150,000 985.000 985.000 MATERIAL EXPENDITURE AND SERVICES48.273,000 -6,340,000 41,933,000 41,933,000 Expenditure for maintenance and house.10.243,000 -2.300,000 7.943,000 7.943.000 Materials and services with functional character 8.217.000 -2.450.000 5.767,000 5.767,000 Inventory items of small or short duration and equipment3.050.000 -500,000 2.550,000 2.550,000 Current repairs 5.000.000 -952,000 4.048.000 4.048,000 Repairs capitale19.561,000 112,000 19.673,000 19.673,000 Books and publications1.810,000 -200,000 1,610,000 1,610,000 Other expenses 392,000 -50,000 342,000 342,000 CAPITAL EXPENDITURES 11,820,000 500,000 12,320,000 12,320,000 Investments of public institutions11,820,000 500,000 12,320,000 12,320.000 EXPENSES FOR THE ORGANS OF THE EXECUTIVE AUTHORITY 509.527.52618.278.700-29.223,000 480.304.52618.278.700498.583.226 CURRENT EXPENDITURES 407.847.324 -22.657.400 385.189.924 385.189.924 PERSONNEL EXPENSES 253.917.716 -19.365,000 234.552.716 234.552.716 Expenses with employees 190.671.047 -18.242.486 172.428.561 172.428.561 Contributions for social insurance of stat39.811.966 -4.421.531 35.390.435 35.390.435 Expenses for the establishment of the Fund for the payment of the aid of somaj7.974.303 -819.283 7.155.020 7.155.020 7.155.020 Deplacements, detachments, transferari15.460.400 4.118.300 19.578.700 19.578.700 MATERIAL AND SERVICES110.078.637 7.495.700 117.574.337 117.574.337 Medicines and materials sanitare256 256 256 Expenses for maintenance and householder 56.756.145 5.696.227 62.452.372 62.452.372 Materials and service provision of a functional character 6.244.311 204.000 6.448.311 6.448.311 Inventory items of small or short duration and equipment6.452.064 243.800 6.695.864 6.695.864 Current repairs 9.775.898 4.835.700 14.611.598 14.611.598 Repairs capitale11.697.250 -5.053.245 6.644.005 6.644.005 Books and publications2.105.132 -358.482 1.746.650 1.746.650 Other expenditure 17.047.581 1.927.700 18.975.281 18.975.281 SUBSIDIES AND TRANSFERURI43.850.971 -10.788.100 33.062.871 33.062.871 Transferuri43.850.971 -10.788.100 33.062.871 33.062.871 Contributions and dues to international bodies 43.750.971 -10.788.100 32.962.871 32.962.871 Other transfers100,000 100,000 100,000 CAPITAL EXPENDITURES 4.773.46418.278.700-5.380.200 89.393.26418.278.700107.671.964 Investment of institutions publice94.773.46418.278.700-5.380.200 89.393.26418.278.700107.671.964 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE6.906.738 -1.185.400 5.721.338 5.721.338 External loan repayments 5.123.400 -320.800 4.802.600 4.802.600 Interest payments and commissions oane1.783.338 -864.600 918.738 918.738 EXPENSES FOR OTHER ORGANS OF THE PUBLIC AUTHORITY 42.393.868 -1.028.300 41.365.568 41.365.568 EXPENDITURE CURRENT 38.479.728 -828.300 37.651.428 37.651.428 PERSONNEL EXPENSES 30.642.350 -2.925,000 27.717.350 27.717.350 Expenses with employees 21.627.270 -1.724.520 19.902.750 19.902.750 Contributions for social security of stat5.406.780 -551.700 4.855.080 4.855.080 Expenses for the establishment of the Fund for the payment of the aid of somaj1.081.300 -110.780 970.520 970.520 Deplacements, secondments, transferaries2.527,000 -538,000 1.989.000 1,989,000 MATERIAL EXPENSES AND SERVICES6.832.270 2.096.700 8.928.970 8.928.970 Expenses for maintenance and housekeeping 2.468.624 -14,000 2.454.624 2.454.624 Materials and service provision with functional character 223.271 -49,000 174.271 174.271 Inventory items of small or short duration and equipment275.833 275.833 275.833 Current repairs 2.504,000 51,500 2.555.500 2.555.500 Repairs capitale368.800 2.300,000 2.668.800 2.668.800 Books and publications270.670 -17.300 253.370 253.370 Other expenditure i721.072 -174.500 546.572 546.572 SUBSIDIES AND TRANSFERURI1.005.108 1.005.108 1.005.108 Transfers1.005.108 1.005.108 1.005.108 Contributions and levies to international bodies 5.108 5.108 5.108 Other transfers1,000,000 1,000,000 1,000,000 CAPITAL EXPENDITURES 14.140 -200,000 3,714.140 3.714.140 Investment of public institutions3.914.140 -200.000 3,714.140 3.714.140 SCIENTIFIC RESEARCH 442.923.0011.464.000-97.419.400 345.503.6011.464.000346.967.601 CURRENT EXPENDITURES 431.397.678 -99.615.300 331.782.378 331.782.378 PERSONNEL EXPENSES 20.741.656 -1.541.100 19.200.556 19.200.556 Expenses with employees 15.478.741 -1.184.230 14.294.511 14.294.511 Contributions for social insurance of stat3.869.686 -296.558 3.573.128 3.573.128 Expenses for the establishment of the Fund for the payment of the aid of somaj773.937 -60.312 713.625 713.625 Displacements, secondments, transfers619.292 619.292 619.292 MATERIAL EXPENSES AND SERVICES408.584.322 -97.875.800 310.708.522 310.708.522 Social rights 6.430 6.430 6.430 Expenses for maintenance and housekeeping 1.596.650 343,000 1.939.650 1.939.650 Materials and service provision of a character functional19.519.500 -3.864,000 15.655.500 15.655.500 Inventory items of low value or short duration and equipment33.900 -1.000 32.900 32.900 Current repairs 129,000 86,000 215.000 215.000 Reparations capitale1.519,000 523.200 2.042.200 2.042.200 Books and publications1.893,000 16,000 1.909.000 1.909.000 Other expenditure i383.886.842 -94.979,000 288.907.842 288.907.842 SUBSIDIES AND TRANSFERES2.071.700 -198.400 1.873.300 1.873.300 Subsidies for public institutions 371.700 -21,000 350.700 350.700 Transfers1.700,000 -177.400 1.522.600 1.522.600 EXPENDITURE OF CAPITAL11.525.3231.464.0002.195.900 13.721.2231.464.00015.185.223 Investment of public institutions11.525.3231.464.0002.195.900 13.721.2231.464.00015.185.223 PROSPECTUSES AND GEOLOGICAL RESEARCH PAPERS FOR DISCOVERIES OF DEPOSITS NOI81.260.000 -28.600 -28.600 81.231.400 81.231.400 EXPENDITURE CURRENTS 81.260.000 -28.600 81.231.400 81.231.400 EXPENDITURE MATERIALS AND SERVICES81.260.000 -28.600 81.231.400 81.231.400 Other expenditure i81.260.000 -28.600 81.231.400 81.231.400 EXTRACTIVE, ENERGETIC, METALLURGICAL, CHEMICAL AND OTHER SUBBRANCHES OF INDUSTRIES1.285.963.7507.962.500219.918,000 1.505.881.7507.962.5001.513.844.250 CURRENT EXPENDITURE 856.900.0007.962.500170.181.800 1.027.081.8007.962.5001.035.044.300 GRANTS AND TRANSFERS856.900.0007.962.500170.181.800 1.027.081.8007.962.5001.035.044.300 Subsidies on products and activitati770.900,000 50,000,000 820.900,000 820.900,000 Transfers86.000.0007.962.500120.181.800 206.181.8007.962.500214.144.300 CAPITAL428.397.500 50.000.000 478.397.500 478.397.500 Investments of autonomous regions and companies commercial with capital of stat428.397.500 50.000.000 478.397.500 478.397.500 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA666.250 -263.800 402.450 402.450 Interest and commission payments 666.250 -263.800 402.450 402.450 AGRICULTURE, FORESTRY, WATER, ENVIRONMENT SURROUND1.704.455.000 300.200.000 2.004.655,000 2.004.655,000 CURRENT EXPENDITURES 1.543.844.824 300.200,000 1.844.044.824 1.844.044.824 PERSONNEL EXPENSES 189.654.946 -24.800,000 164.854.946 164.854.946 Expenses with employees 144.376.863 -20.092.784 124.284.079 124.284.079 Contributions for social insurance of stat35.379.930 -5.023.237 30.356.693 30.356.693 Expenses for the establishment of the Fund for the payment of the aid of somaj7.218.843 -1.004.669 6.214.174 6.214.174 Deplacements, secondments, transferation2.679.310 1.320.690 4.000.000 4.000.000 MATERIAL EXPENSES AND SERVICII151.189.878 -2.000.000 149.189.878 149.189.878 Hrana1.700.000 1.700.000 1.700,000 Medicines and sanitary materials 6.806.500 6.806.500 6.806.500 Expenses for maintenance and housekeeping 7.715,000 7.715,000 7.715,000 Materials and supplies of services of a functional character 120.302.324 -2.000.000 118.302.324 118.302.324 Inventory items of small or short duration and equipment6.199.000 6.199.000 6.199.000 Current repairs 2.400,000 2.400,000 2.400,000 Reparations capitale2.750.000 2.750.000 2.750.000 Books and publications1.306,000 1.306,000 1.306.000 Other expenses 2.011.054 2.011.054 2.011.054 GRANTS AND TRANSFERS1.203.000.000 327.000.000 1.530.000.000 1.530.000.000 Subsidies to cover price and tariff differences 29.500,000 -21,000,000 708,500,000 708,500,000 Prime granted agricultural producers 460,000,000 348,000,000 808,000,000 808,000,000 Transfers13,500,000 13,500,000 13,500,000 EXPENDITURE OF CAPITAL157.607.176 157.607.176 157.607.176 Investments of public institutions 21.519.176 2.000.000 23.519.176 23.519.176 Investments of autonomous regions and companies commercial with capital of stat136,088,000 -2,000,000 134,088,000 134,088,000 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREÂ3,003,000 3,003,000 3,003,000 Interest and commission payments 3,003,000 3,003,000 3,003,000 TRANSPORTS AND COMMUNICATIONS883.600.000145.600.000-10.200,000 873.400.000145.600.0001.019.000.000 CURRENT EXPENSES 594.789.200145.600.000-300,000 594.489.200145.600.000740.089.200 PERSONNEL EXPENSES 6.406.760 50,000 6.456.760 6.456.760 Expenses with Payments4.861.815 4.861.815 4.861.815 Contributions for social insurance stat1.215.450 1.215.450 1.215.450 Expenses for the establishment of the Fund for the payment of the aid of somaj243.090 243.090 243,090 Deplacements, secondments, transferation86.405 50,000 136.405 136.405 MATERIAL EXPENDITURE AND SERVICES7.277.540 -150.000 7.127.540 7.127.540 Rights with a social character 50,000 50,000 Hrana406.490 406.490 406.490 Medicines and sanitary materials 7.067 7.067 7.067 Expenses for maintenance and housework 721.972 721.972 721.972 Materials and supplies of services of a functional character 1.759.612 -50.000 1.709.612 1.709.612 Inventory items of small or short duration and equipment309.415 309.415 309.415 Current repairs 786.812 786.812 786.812 Repairs capitale1.556.600 1.556.600 1.556.600 Books and publications17.446 17.446 17.446 Other outgoing1.662.126 -100,000 1.562.126 1.562.126 SUBSIDIES AND TRANSFERS581.104.900145.600.000-200,000 580.904.900145.600.000726.504.900 Subsidies on products and activities53.000,000 1,000,000 54,000,000 54,000,000 Transfers528.104.900145.600.000-1.200,000 526.904.900145.600.000672.504.900 EXPENDITURE OF CAPITAL271.500.000 -9.900.000 261.600,000 261.600,000 Investment of public institutions 5,410,000 5,410,000 5,410,000 Investments of autonomous regions and companies with state capital 266,090,000 -9,900,000 256,190,000 256,190,000 LOAN REPAYMENTS EXTERNAL AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA17.310.800 17.310.800 17.310.800 External loan repayments 227.500 227.500 227.500 Interest and commission payments 17.083.300 17.083.300 17.083.300 OTHER ECONOMIC ACTIONS 363.779.846 149.310.600 513.090.446 513.090.446 CURRENT EXPENDITURES 173.840.213 109.304.600 283.144.813 283.144.813 PERSONNEL EXPENSES 25.541.787 -1.187.900 24.353.887 24.353.887 Expenses with employees 19.400.346 -1.180.900 18.219.446 18.219.446 Contributions for social insurance of stat4.850.086 -287,000 4.563.086 4.563.086 Expenses for the establishment of the Fund for the payment of the aid of somaj970.017 -58,000 912.017 912.017 Deplacements, secondments, transferation321.338 338,000 659.338 659.338 MATERIAL EXPENDITURE AND SERVICES14.298.426 492.500 14.790.926 14.790.926 Hrana3,000 3.000 3.000 Maintenance and housekeeping expenses 6.485.804 -2,500 6.483.304 6.483.304 Materials and service supplies with functional character 571.783 -5.000 566.783 566.783 Inventory items of small or short duration and equipment915.860 500,000 1.415.860 1.415.860 Current repairs 2.219,000 2.219,000 2.219.000 Repairs capitale1.115.552 1.115.552 1.115.552 Books and publications32.600 32.600 32.600 Other expenditure 2.954.827 2.954.827 2.954.827 GRANTS AND TRANSFERS134.000.000 110.000.000 244.000.000 244.000.000 Transfers134.000.000 110.000.000 244.000.000 244,000,000 CAPITAL EXPENDITURE 239.633 48,706,000 122.945.633 122.945.633 Stocks for the state reserve and mobilization71.649.754 48.677.500 120.327.254 120.327.254 Investment of public institutions2.589.879 28.500 2.618.379 2.618.379 BORROWERS 115.700,000 -8.700.000 107.000.000 107.000.000 Loans granted for the completion of approved objectives through bilateral conventions and intergovernmental agreements ale115.700,000 -8.700.000 107.000.000 107.000.000 OTHER ACTIONS269.450.151 486,000 269.936.151 269.936.151 EXPENDITURE CURRENT 223.322.017 -2.893.000 -2.893.000 220.429.017 220.429.017 PERSONAL128.685.867 -6.753.800 121.932.067 121.932.067 Employee expenses 22.728.000 -1.526.500 21.201.500 21.201.500 Contributions for social security stat5.068.300 -365.400 4.702.900 4.702.900 Expenses for the constitution of the Fund for payment of the aid of somaj1.013.600 -73.100 940.500 940.500 Deplacements, secondments, transferaries22,000 22,000 22,000 MATERIAL EXPENSES AND SERVICES89.836.150 3.820.800 93.656.950 93.656.950 Expenses for maintenance and housekeeping 150,000 150,000 150,000 Materials and services of a nature functional12.254.500 12.254.500 12.254.500 Inventory items of small or short duration and equipment 3.900 3.900 Current repairs 8.200 8.200 8.200 Books and publications3.900 3.900 3.900 Other expenses 305,000 -50,000 255,000 255,000 SUBSIDIES AND TRANSFERS4.800,000 40,000 4.840,000 4.840,000 Prime granted to agricultural producers 150,000 150,000 150,000 Transfers4,650,000 4,690,000 4,690,000 Other transfers4,650,000 40,000 4,690,000 4,690,000 CAPITAL EXPENDITURES 128,134 3.379.000 49.507.134 49.507.134 Investment of institutions publice46.128.134 3.379,000 49.507.134 49.507.134 EXPENSES FROM THE INTERVENTIE3.930,000 3.930,000 3,930,000 EXPENDITURE CURRENT 3,930,000 3,930,000 3,930,000 GRANTS AND TRANSFERS3,930,000 3,930,000 3,930,000 Transfers3,930,000 3,930,000 3.930.000 Other transfers3,930,000 3,930,000 3,930,000 EXPENSES FROM THE FUND AT THE DISPOSAL OF THE GOVERNMENT OF ROMANIA FOR RELATIONS WITH THE REPUBLIC OF MOLDOVA200,000 200,000 200,000 CURRENT EXPENDITURES 200,000 200,000 SUBSIDIES AND TRANSFERS200,000 200,000 200.000 200.000 TRANSFERS 200,000 200,000 200,000 EXPENSES FROM FINANCIAL RECOVERY FUND A87.722.452 87.722.452 87.722.452 CURRENT EXPENDITURE 15.722.452 15.722.452 15.722.452 GRANTS AND TRANSFERS15.722.452 15.722.452 15.722.452 Transfers15.722.452 15.722.452 15.722.452 Allowance from recovery fund financiara15.722.452 15.722.452 15.722.452 BORROWERS 72,000,000 72,000,000 72,000,000 Loan granted from financial recovery fund 72,000,000 72,000,000 72,000,000 TRANSFERS FROM THE STATE BUDGET 10,910,000 224.700.000 1.735.610,000 1.735.610,000 Transfers from the state budget to local budgets to ensure the social protection of the population for thermal energy and urban transport of travel343.800,000 89.700.000 433.500.000 433.500.000 Transfers from the state budget to the local budgets for investment756.600,000 68.500.000 825.100.000 825.100.000 825.100,000 Transfers from the state budget to local budgets for investments partially financed from external loans Transfers from the state budget to the budget of the Special Fund for Social Security of farmers 251.510,000 31.500,000 -30.000.000 31.500,000 221.510,000 31.500,000 221.510,000 Transfers from the state budget to the budget of the Risk and Accidental Fund 159,000,000 65,000,000 224,000,000 224,000,000 INTEREST RELATED TO PUBLIC DEBT 1.458.250,000 -410.400,000 1.047.850,000 1.047.850,000 Interest related to public debt interne1.399.220.240 -410.400,000 988.820.240 988.820.240 Interest related to external public debt 16.629.760 16.629.760 16.629.760 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state under the conditions legii42.400,000 42.400,000 42.400,000 Part XI-Reserve22.098.366 265.172.000 287.270.366 287.270.366 Budget reserve fund at the disposal of the Government3.950.818 11.172,000 15.122.818 15.122.818 Intervention Fund at the disposal of the Government4.070.000 2.000.000 6.070.000 6.070.000 Romania for relations with the Republic of Moldova1.800,000 2.000.000 3.800,000 3.800,000 Fund for financial recovery at the disposal of the Government12.277.548 250.000.000 262.277.548 262.277.548 DEFICIT-1.932.444.045-420.340.200-1.001.383.070-2.509.940-2.933.827.115 -422.850.140-3.356.677.255 Note *) Depending on the development of loan programs, changes may be made in the structure and between the main authorising officers, with the approval of the Government. + Annex 3 ((Annex no. 3/26 3/26 to Government Ordinance no. 40/1995 ) MINISTRY OF INTERIOR STATE BUDGET FOR THE YEAR 1995-thousand lei-Updated program budget of statesForeign InfluencesProgram rectified budget of statesExternal appropriations Total Budget of statesexternal appropriations 012345 = 1 + 36 = 2 + 47 = 5 + 6 II. EXPENSES-TOTAL1.033.802.9883.600.000-50.022.000 983.780.9883.600.000987.380.988 CURRENT EXPENDITURES 847.129.121 12.549,000 859.678.121 859.678.121 PERSONNEL EXPENSES 463.504.635 7.898,000 471.402.635 471.402.635 MATERIAL EXPENSES AND SERVICES312.304.488 -7.149,000 305.155.488 305.155.488 GRANTS AND TRANSFERS71.319.998 11.800,000 83.119.998 83.119.998 Subsidies for public institutions3.160.900 800,000 3.960.900 3.960.900 Transfers68.159.098 11.000.000 79.159.098 79.159.098 CAPITAL EXPENDITURE 168.686.9173.600.000-59.271,000 109.415.9173.600.000113.015.917 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE17.986.950 -3.300,000 14.686.950 14.686.950 External loan repayments 11.671.885 -3.200,000 8.471.885 8.471.885 Interest and interest payments commissions-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 CURRENT EXPENDITURE 2.944.614 5.000 2.949.614 2.949.614 EXPENDITURE OF PERSONAL1.390.700 5,000 1.395.700 1.395.700 MATERIAL EXPENSES AND SERVICES1.553.914 1.553.914 1.553.914 EXPENDITURE OF CAPITAL272.700 -45,000 227.700 227.700 High school education 3.217.314 -40,000 3.177.314 3.177.314 HEALTH25.076.642 -3.433.000 21.643.642 21.643.642 EXPENDITURE CURRENT 9.026.642 1.293,000 10.319.642 10.319.642 PERSONNEL EXPENSES 4.019.100 -207,000 3.812.100 3.812.100 MATERIAL AND SERVICES5.007.542 1.500.000 6.507.542 6.507.542 CAPITAL EXPENDITURES 15.184.750 -4.726.000 10.458.750 10.458.750 FOREIGN LOAN REPAYMENTS AND PAYMENTS OF INTEREST AND COMMISSIONS THEREON 865.250 865.250 865.250 External loan repayments 476,000 476,000 476,000 Interest and commission payments 389.250 389.250 389.250 Hospitals 10.500,000 10.500,000 10.500,000 Other institutions and sanitary actions 14.576.642 -3.433,000 11.143.642 11.143.642 CULTURE AND ARTA125.900 300.000 425.900 425.900 CURRENT EXPENDITURE 125.900 300,000 425.900 425.900 GRANTS AND TRANSFERS125.900 300,000 425.900 425.900 Subsidies for public institutions 125.900 300,000 425.900 425.900 Theatres and musical institutions 125.900 300,000 425.900 425.900 ALLOWANCES AND OTHER AID FOR CHILDREN84.700 84.700 84.700 CURRENT EXPENSES 84,700 84,700 84,700 GRANTS AND TRANSFERS84,700 84,700 84,700 Transfers84,700 84,700 84,700 State allowance for children84,700 84,700 84,700 PENSIONS, AID AND INDEMNITY67,836,000 11,000,000 78,836.000 78,836.000 EXPENDITURE CURRENTS 67.836,000 11.000.000 78.836,000 78.836,000 GRANTS AND TRANSFERS67.836,000 11.000.000 78.836,000 78.836,000 Transfers67.836,000 11.000.000 78.836,000 78.836,000 Military Pensions 61.491.862 10.900,000 72.391.862 72.391.862 Other pensions, aid and indemnity6.344.138 100,000 6.444.138 6.444.138 SPORTS AND YOUTH ACTIVITY 3.035,000 500,000 3.535,000 3.535,000 CURRENT EXPENDITURES 3.035,000 500,000 3.535,000 3.535,000 SUBSIDIES AND TRANSFERS3.035,000 500,000 3.535.000 3.535.000 Subsidies for public institutions 3.035,000 500,000 3,535,000 3.535.000 Sports activity 3.035,000 500,000 3.535,000 3.535,000 Part II-communal and resident household 23.405.867 -2.000.000 21.405.867 21.405.867 COMMUNAL AND DWELLING HOUSEHOLD 23.405.867 -2.000.000 21.405.867 21.405.867 EXPENDITURE OF CAPITAL23.405.867 -2.000.000 21.405.867 21.405.867 Dwelling 23.405.867 -2.000.000 21.405.867 21.405.867 Part IV-Public order 910.633.1673.600.000-56.349,000 854.284.1673.600.000857.884.167 PUBLIC ORDER 910.633.1673.600.000-56.349,000 854.284.1673.600.000857.884.167 EXPENSES CURRENTS 763.837.867 -549,000 763.288.867 763.288.867 PERSONNEL EXPENSES 458.094.835 8.100,000 466.194.835 466.194.835 MATERIAL EXPENSES AND SERVICES305.743.032 -8.649,000 297.094.032 297.094.032 CAPITAL EXPENDITURES 129.673.6003.600.000-52.500,000 77.173.6003.600.00080.773.600 77.173.6003.600.00080.773.600 FOREIGN AND FOREIGN LOAN REPAYMENTS INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA17.121.700 -3.300,000 13.821.700 13.821.700 External loan repayments 11.195.885 -3.200,000 7.995.885 7.995.885 Interest and commission payments 5.925.815 -100,000 5.825.815 5.825.815 Expenditure on public order 910.633.1673.600.000-56.349,000 854.284.1673.600.000857.884.167 Part V-Public Authorities 238.398 238.398 238.398 EXPENDITURE ON THE ORGANS OF THE EXECUTIVE AUTHORITY 238.398 238.398 238.398 EXPENDITURE CURENTE238.398 238.398 238.398 GRANTS AND TRANSFERS238.398 238.398 238.398 Transferuri238.398 238.398 238.398 Contributions and dues to international bodies 238.398 238.398 238.398 Specialized bodies of central public administration 238.398 238.398 238.398 Part VI-Economic Actions 150,000 150,000 150,000 OTHER ECONOMICS150,000 150,000 150,000 CAPITAL EXPENDITURES 150,000 150,000 State Reserve and mobilization150,000 150,000 150,000 + Annex 3 ((Annex no. 3/26 3/26 to Government Ordinance no. 40/1995 ) MINISTRY OF INTERIOR STATE BUDGET FOR THE YEAR 1995-Detachment on expenditure items--thousands of lei-Updated schedule of statesexternal statesInfluencesInfluencesProgram rectified budget of statesexternal statesTotal budget of statesexternal appropriations 012345 = 1 + 36 = 2 + 47 = 5 + 6 II. EXPENSES-TOTAL1.033.802.9883.600.000-50.022.000 983.780.9883.600.000987.380.988 CURRENT EXPENDITURES 847.129.121 12.549,000 859.678.121 859.678.121 PERSONNEL EXPENSES 463.504.635 7.898,000 471.402.635 471.402.635 MATERIAL EXPENSES AND SERVICES312.304.488 -7.149,000 305.155.488 305.155.488 GRANTS AND TRANSFERS71.319.998 11.800,000 83.119.998 83.119.998 Subsidies for public institutions3.160.900 800,000 3.960.900 3.960.900 Transfers68.159.098 11.000.000 79.159.098 79.159.098 CAPITAL EXPENDITURE 168.686.9173.600.000-59.271,000 109.415.9173.600.000113.015.917 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE17.986.950 -3.300,000 14.686.950 14.686.950 External loan repayments 11.671.885 -3.200,000 8.471.885 8.471.885 Interest and interest payments commissions. 6.315.065 -100,000 6.215.065 6.215.065 EDUCATION 3.217.314 -40,000 3.177.314 3.177.314 CURRENT EXPENDITURES 2.944.614 5.000 2.949.614 2.949.614 PERSONNEL EXPENSES 1.390.700 5,000 1.395.700 1.395.700 Expenses with employees 1.165.709 5,000 1.170.709 1.170.709 1.170.709 Contributions for social insurances of stat166.616 166.616 166.616 166.616 Expenses for the establishment of the Fund for the payment of the aid of somaj33.325 33.325 33.325 Deplacements, secondments, transferations25.050 25.050 25.050 MATERIAL EXPENDITURE AND SERVICES1.553.914 1.553.914 1.553.914 Hrana1.139.408 1.139.408 1.139.408 Expenses for maintenance and housekeeping 150,000 150,000 Materials and service provision with functional character 36.506 36.506 36.506 Inventory items of low value or short duration and equipment5,000 5,000 Repairs 60,000 160.000 Repairs 160.000 160.000 Books and publication1,500 1,500 1,500 Other expenses 1,500 1,500 CAPITAL272.700 -45.000 227.700 227.700 Investments of public institutions272.700 -45.000 227.700 227.700 HEALTH25.076.642 -3.433.000 21.643.642 21.643.642 EXPENDITURE CURRENTS 9.026.642 1.293,000 10.319.642 10.319.642 PERSONNEL EXPENSES 4.019.100 -207,000 3.812.100 3.812.100 Expenses with employees 3.269.055 -207,000 3.062.055 3.062.055 Contributions for social insurance of stat619.995 619.995 619.995 Expenses for the establishment of the Fund for the payment of the aid of the 123.999 123.999 Deplacements, detachments, transferaries6.051 6.051 6.051 MATERIAL AND SERVICES5.007.542 1.500.000 6.507.542 6.507.542 Hrana695.100 695.100 695.100 Medicines and sanitary materials 4.039.642 1.500.000 5.539.642 5.539.642 Expenses for maintenance and house151,500 151,500 151,500 Materials and service supplies with functional character 5,000 5.000 Inventory items of small or short duration and equipment30.300 30.300 30.300 Current repairs 30,000 30,000 30,000 Repair capitale30.500 30.500 30.500 Books and publication500 500 500 Other expenses 25,000 25,000 25,000 CAPITAL EXPENDITURES 15.184.750 -4.726,000 10.458.750 10.458.750 Investment of public institutions15.184.750 -4.726,000 10.458.750 10.458.750 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS ACESTORA865.250 865.250 865.250 External loan repayments 476,000 476,000 476,000 Interest and commission payments 389.250 389.250 389.250 CULTURE AND ARTA125.900 300,000 425.900 425.900 CURRENT EXPENDITURE 125.900 300,000 425,900 425,900 GRANTS AND TRANSFERS125.900 300,000 425.900 425.900 Subsidies for institutions publice125.900 300,000 425.900 425.900 ALLOWANCES AND OTHER AID FOR CHILDREN84,700 84,700 84,700 CURRENT EXPENDITURE 84,700 84,700 84,700 GRANTS AND TRANSFERS84,700 84,700 84,700 Transfers84,700 84,700 84,700 PENSIONS, AID AND INDEMNITIES 67,836,000 11,000,000 78,836,000 78,836,000 CURRENT EXPENSES 67,836,000 11,000,000 78,836,000 78,836,000 GRANTS AND TRANSFERS67,836,000 11,000,000 78,836,000 78,836,000 Transfers67,836,000 11,000,000 78,836,000 78,836,000 ACTIVITY SPORTS AND YOUTH 3,035,000 500,000 3,535,000 3,535,000 EXPENSES CURENTE3.035.000 500,000 3.535.000 3.535.000 SUBSIDIES AND TRANSFERS3.035.000 500,000 3.535.000 3.535.000 Subsidies for public institutions3.035.000 500,000 3.535.000 3.535.000 COMMUNAL HOUSEHOLD AND DWELLING 23.405.867 -2.000.000 21.405.867 21.405.867 CAPITAL EXPENDITURE 23.405.867 -2.000.000 21.405.867 21.405.867 Investment of public institutions 23.405.867 -2.000.000 21.405.867 21.405.867 PUBLIC ORDER 910.633.1673.600.000-56.349,000 854.284.1673.600.000857.884.167 EXPENSES CURRENTS 763.837.867 -549,000 763.288.867 763.288.867 EXPENSES OF PERSONAL458.094.835 8.100,000 466.194.835 466.194.835 MATERIAL EXPENSES AND SERVICES305.743.032 -8.649,000 297.094.032 297.094.032 CAPITAL EXPENDITURES 129.673.6003.600.000-52.500,000 77.173.6003.600.00080.773.600 Investment of institutions publice129.673.6003.600.000-52.500,000 77.173.6003.600.00080.773.600 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE17.121.700 -3.300,000 13.821.700 13.821.700 External loan repayments 11.195.885 -3.200,000 7.995.885 7.995.885 Interest and commission payments 5.925.815 -100,000 5.825.815 5,825,815 EXPENDITURE FOR THE ORGANS OF THE EXECUTIVE AUTHORITY 238.398 238.398 238.398 EXPENDITURE CURRENT 238.398 238.398 238.398 GRANTS AND TRANSFERS238.398 238.398 238.398 Transfers238.398 238.398 238.398 Contributions and contributions to bodies internationale238.398 238.398 238.398 OTHER ECONOMIC ACTIONS 150,000 150,000 EXPENDITURE OF CAPITAL150,000 150,000 150,000 Investment of Public Institutions 150,000 150,000 150,000 -------