Law No. 104 Of 25 September 1996 On The Annual Account Of The General State Budget For 1992

Original Language Title:  LEGE nr. 104 din 25 septembrie 1996 privind contul general anual de execuţie a bugetului de stat pe anul 1992

Read the untranslated law here: https://www.global-regulation.com/law/romania/3070843/-lege-nr.-104-din-25-septembrie-1996-privind-contul-general-anual-de-execuie-a-bugetului-de-stat-pe-anul-1992.html

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$20 per month, or Get a Day Pass for only USD$4.99.
LAW No. 104 of 25 September 1996 on the annual account of the general State budget for 1992 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE NR. 239 from 1 October 1996 the Romanian Parliament adopts this law: article 1 shall approve the annual account of the general State budget for 1992, the revenue, amounting to 1,363.9 billion lei, expenses, amounting to 1,626.9 billion dollars, with a deficit amounting to 263.1 billion.


Article 2 shall approve the execution of the State budget's revenues the following structures:-billion-revenue Achievements% in total I.
REVENUE-TOTAL 1,363.9 100.0 a. current income 1,342.6 98.4 1. Income tax 1,291.8 94.7 1.1. Direct taxes, of which: 789.4-profit tax 57.9 315.7 23.1-payroll tax 457.7 33.6 1.2. Indirect taxes, of which:-income tax 502.4 36.8 turnover and excise duty 418.5 30.7 78.9 5.8-2. Non-revenue, of which: 50.8 3.7 2.1. Income from dividends from the capital of the State companies 22.3 1.6 1.4. Payments from public institutions 11.8 0.9 2.3. Miscellaneous income 13.2 1.0 b. income from capital 21.3 1.6 article 3 shall be subject to approval of the State budget expenditure on the following structure:-achievements-billion% in total expenditures.
SPENDING-TOTAL 1,627.0 100.0 1.
Social-cultural expenditures, of which: 474.8 29.2-12.9-Health Education 209.3 153.0 9.4-Allowances and other AIDS for children and Retirement 57.6 3.5-I.O.V.R. aid, military and others 31.3 1.9 2.
Expenses for household and communal housing 0.1 2.0 3.
National defence 195.7 12.0 4.
Public order 58.1 3.6 5.
Public authorities, of which:-expenditure 49.0 3.0 executive authority bodies 39.3 2.4-expenses for judicial authority bodies 0.4-6.1 expenses for legislative authority organs 2.8 0.2 6.
Economic actions, out of which: mining and quarrying 40.2-654.1, energy, metallurgical, chemical and other industry 326.7 subbranch 20.1-agriculture, forestry, water, environment and Transport 217.2 13.3-3.8-62.6 communications Other economic actions 1.6 26.2 7.
Other actions 17.1 1.1 8.
Transfers from the State budget 169.7 10.4 9.
Public debt 6.5 0.4 Article 4 shall be approved runlevel account of special fund for research and development for the year 1992, the revenue, amounting to 45.4 billion lei, expenses, amounting to 42.7 billion, with a surplus of 2.7 billion lei.


Article 5 shall be approved runlevel account of special fund for health since 1992, the revenue, amounting to 35.0 billion lei, expenses, in the amount of EUR 36.7 billion dollars, with a deficit of 1.7 billion lei, covered in last year's availability.


Article 6 is hereby approved runlevel account to the special fund for education on the 1992 income, amounting to 12.2 billion lei, expenses, in the amount of EUR 7.1 billion dollars, with a surplus of 5.1 billion.


Article 7 is hereby approved runlevel account to the special fund for social insurance of farmers on the 1992 income, in the amount of 21.3 billion lei, expenses, in the amount of EUR 17.4 billion, with an available 3.9 billion lei.


Article 8 is hereby approved runlevel account to the special fund for the development and modernization of the customs system on 1992, the revenue, amounting to 8.0 billion lei, expenses, in the amount of EUR 0.1 billion dollars, with a surplus of 7.9 billion lei.


Article 9 shall be approved runlevel account of risk and accident Fund for special protection of handicapped persons on the 1992 income, amounting to 8.2 billion lei, expenses, in the amount of EUR 1.1 billion dollars, with a surplus of 7.1 billion lei.


Article 10 is approved for general account of the general government debt, comprising actual state debt with the former Soviet republics, amounting to 2,009.4 million u.s. dollars, and actual S.U.A. internal debt, amounting to 220.6 billion lei.


Article 11 exceptions to the provisions of legal regulations, established by the Court of Auditors and other financial control bodies and in connection with implementation of the State budget for 1992 will be investigated, and further, in compliance with legal provisions.


Article 12 appendices. 1-12 *) form an integral part of this law.
— — — — — — — — — — — — — — * Note) appendices. 2-12 will be published at a later date and be promulgated for those interested.

This law was adopted by the Chamber of Deputies and the Senate meeting of 11 September 1996 the commune, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.

 


 


 


 

PRESIDENT of the CHAMBER of DEPUTIES, the PRESIDENT of the SENATE, pp. ADRIAN CONSTANTIN DAN VASILIU Annex 1 GENERAL ACCOUNT of the ANNUAL STATE BUDGET for 1992-MDL-the budgetary Assessment indicators entitlements Proceeds receivable Remains% completed (col. 3: Col. 1) 1 2 3 4 5 a. INCOME-TOTAL (1 + 2) 1,428,758,000 1,519,343,029 1,363,883,990 155,459,039 95.46 1. Current income tax revenue 1,411,558,000 1,498,094,171 1,342,635,132 155,459,039 1,354,024,000 1,447,294,472 1,291,839,234 155,455,238 95.12 1.1 95.41 of 791,174,000 856,255,389 789,383,155 66,872,234 99.77) direct taxes indirect taxes b) 562,850,000 591,039,083 502,456,079 88,583,004 89.27 57,534,000 50,799,699 50,795,898 3,801 88.29 1.2 non-Income 2. Income from capital 17,200,000 21,248,858 21,248,858 123.54 Credits originally approved final payments% Loans (col. 3: col. 2) 1 2 3 4 B-TOTAL EXPENDITURE (I + II + III + IV) 1,120,537,148 1,645,505,357 1,626,968,697 98.87 i. current expenditure, of which: 994,378,162 1,489,254,005 1,475,512,724 99.07 1. Personnel expenses 291,631,233 414,998,014 408,044,005 98.32 2. Expenditure on materials and services 191,742,717 261,774,927 265,822,533 101.54 3. Subsidies and transfers, of which: 504,504,212 805,981,064 795,146,186 98.65-grants to public institutions 10,393,715 14,928,708 14,846,591 99.45-grants for 1900 and companies with state capital 70,294,523 106,275,526 105,723,026 grants to cover 99.48-differences in price and fare 255,578,555 387,211,302 382,087,227 98.68 168,237,419 297,565,528 292,489,342 98.29 4-transfers. Public debt interest attaching to 6,500,000 6,500,000 6,500,000 5. Expenditure from own revenues (H.C.M. No. 146/1975, no. 279/H.C.M. 1983, judgements No. 307/91 and no. 531/1991)-83,995. Capital expenditure 121,158,986 154,272,201 151,539,968 98.23 III. The budget reserve fund at the disposal of the Government of 4,000,000 1,979,151 IV. Intervention fund available to 1,000,000 c. Government DEFICIT (A-B)-88,999,148-216,747,357-263,084,707 121.37 Covered: loan to cover the State budget deficit for the year 1992 2,001,044-Treasury Credit from Banca Naţională a României 261,022,556 Annex 1/1 INCOME TAX for the YEAR 1992-MDL-the budgetary Assessment indicators entitlements Proceeds receivable Remains% completed (col. 3: Col. 1) 1 2 3 4 5 TOTAL INCOME tax (I + II) 1,354,024,000 1,447,294,472 1,291,839,234 155,455,238 95.41 i. Tax direct 791,174,000 856,255,389 789,383,155 66,872,234 99.77 1. Income tax 330,000,000 358,140,833 315,679,205 42,461,628 95.66 2. Payroll tax 446,051,000 481,722,723 457,709,438 24,013,285 102.61 3. Other direct taxes 15,123,000 16,391,833 15,994,512 397,321 105.76

 


the land use fee) what is out of the forest to perform works 26,000 4,396 4,396 16.91 b) income tax revenues on individuals and businesses non-residents 400,000 409,667 409,667 102.42 c) tax on the vehicles owned businesses 2,100,000 2,805,532 2,432,448 373,084 115.83 d) tax on the amounts from the sale of assets of companies with state capital 61.36 2,000,000 1,227,285 1,227,285 e) tax on dividends from companies 10,000,000 11,559,965 11,559,965 115.60 f) Tax on profit, according to art. 6 of law No. 12/1990 500,000 293,811 293,811 58.76 g) other revenue from direct taxes 97,000 91,177 66,940 24,237 69.01. Indirect taxes 562,850,000 591,039,083 502,456,079 88,583,004 89.27 1. Turnover tax and excise duty 480,000,000 506,575,041 418,520,370 88,054,671 87.19 2. 78,480,000 79,199,854 78,856,921 342,933 100.48 of duty) customs duties from legal entities 73,580,000 71,509,159 71,509,159 97.19 b) customs duty and other revenue collected from individuals through customs units 149.95 4,900,000 7,690,695 7,347,762 342,933 3. Other indirect taxes 4,370,000 5,264,188 5,078,788 185,400 116.22 a) stamp duties from corporates 2,100,000 2,624,942 2,439,542 185,400 116.17 b) Increases delay and penalties for unpaid income from 118.96 term 2,050,000 2,438,731 2,438,731 c) other revenue from indirect taxes 220,000 200,515 200,515 91.14 Annex 1/2 NON-REVENUE for the YEAR 1992-MDL-the budgetary Assessment indicators entitlements Proceeds receivable Remains% completed (Col. 3 : Col. 1) 1 2 3 4 5 TOTAL NON 57,534,000 50,799,699 50,795,898 3,801 88.29 1. Income from dividends from the State's capital to companies 72.09 31,000,000 22,348,886 22,348,886 2. Payments from net profit of autonomous public corporations 3,500,000 3,442,528 3,442,528 98.36 3. Payments from public institutions [a-s))] 8,573,000 11,788,560 11,788,560 137.51 creşelor Revenue to 103.40 1,000 1,034 1,034) b) hospitalization Charges, analyses, consultations, treatments, medicines and prostheses 110,000 156,898 156,898 registration 142.63 c) Income Spa sanatoriums 0.33 17,000 56 56 d) duties of metrology 45,000 46,309 46,309 102.91 e) Fees for registration of patents for inventions and trade marks of factory 150,000 167,777 167,777 111.85 f) income from the activity of navigation and other services in ports and charges for the use of roads and airports 1,200,000 1,588,039 1,588,039 132.34 civil g) Consular Fees 3,600,000 6,185,662 6,185,662 171.82 h) income from amounts shall be levied by institutions as directing dorm and canteen 50,000 45,823 45,823 91.65 i) charges for analyses carried out by laboratories, other than health, besides institutions 150,000 150,001 150,001 100.00 j) Fees for the examination of vehicles the issue of driving licences and other revenue concerning circulation on public roads 78.00 350,000 273,003 273,003 k) income from the activity of water management 4,000 8,707 8,707 217.68 l) revenue from the equivalent value of the work to combat pests and diseases in vegetable growing sector 106.30 588,000 625,032 625,032 m) Revenue of animal breeding and selection 116.89 25,000 29,222 29,222) Revenue divisions Veterinary dispensaries, laboratories and 600,000 689,353 689,353 114.89 o) Payments from availability of public institutions and activities autofinanţate 124.29 p 20,000 24,857 24,857) Payments of revenues public institutions and activities autofinanţate 30,000 42,821 42,821 142.74 r) fees and other income from environmental protection 79.94) 533,000 426,092 426,092 other income from public institutions 1,100,000 1,327,874 1,327,874 120.72 4. Miscellaneous income [a))] 91.39 14,461,000 13,219,725 13,215,924 3,801 a) income from the application of extinctive 400,000 494,648 494,648 123.66 b) income from recovering the costs, damages and 200,000 224,372 220,571 3,801 imputaţii 110.29 c) income from the fines imposed, according to the legal provisions 2,500,000 2,957,040 2,957,040 118.28 d) proceeds from the share retained, in accordance with the law. 23/1973 450,000 513,065 513,065 114.01 s) Refunds from budgetary funding previous years 1,200,000 1,218,291 1,218,291 101.52 f) receipt of foreign loans due rates provided by the State budget 113,000 105,231 105,231 93.12 g) Cashing interest foreign loans granted from the State budget 99.69 152,000 151,522 151,522 h) Payments from commercial public sector economic representing the pluses of goods, products, recorded on the occasion of inventarierilor, final 470,000 547,223 547,223 116.43 i) income from concessions 1,000 1,178 1,178 117.80 j) revenue from the penalties levied, pursuant to Government decision No. 1,130,000 597,124 597,124 52.84 90/91 k) collection of interest monthly rates from the sale of homes constructed of 1,500,000 768,533 768,533 State funds 51.24 l) Receipts from other sources 6,345,000 5,641,498 5,641,498 88.91 Annex 1/3 CAPITAL INCOME 1992-MDL-the budgetary Assessment indicators entitlements Proceeds receivable Remains% completed (col. 3: Col. 1) 1 2 3 4 5 TOTAL INCOME FROM CAPITAL 17,200,000 21,248,858 21,248,858 123.54 Revenue from the sale of property of the State 17,200,000
21,248,858 21,248,858 123.54-Income from the sale of property of public institutions 1,000,000 1,363,953 1,363,953 136.40-Income from the sale of stocks of the State reserve 2,200,000 4,831,938 4,831,938 219.63-income from the sale of homes built from State funds 14,000,000 15,052,967 15,052,967 107.52 Annex 1/4 STATE BUDGET EXPENDITURE 1992-MDL-Name originally approved Credit indicators final Credits payments% (Col. 3 : Col. 2) 1 2 3 4-TOTAL EXPENSES 1,120,537,148 1,645,505,357 1,626,968,697 994,378,162 1,489,254,005 1,475,512,724 99.07 98.87 current expenditure personnel expenditure Expenditure 291,631,233 414,998,014 408,044,005 98.32 191,742,717 261,774,927 265,822,533 101.54 materials and services grants and Subsidies 504,504,212 805,981,064 795,146,186 transfers to public institutions 98.65 10,393,715 14,928,708 14,846,591 99.45 grants for 1900 and companies with state capital Grants to cover 70,294,523 106,275,526 105,723,026 99.48 differences in price and fare 255,578,555 387,211,302 382,087,227 98.68 168,237,419 297,565,528 292,489,342 Transfers
98.29 Expenses from own incomes (H.C.M. No. 146/1975, no. 279/H.C.M. 1983, G.d. No. 307/91, G.d. No. 531/1991 etc.)

 


 

83,995-public debt Interest related Interest attaching to 6,500,000 6,500,000 6,500,000 100.00 public debt domestic capital expenditure 6,500,000 6,500,000 6,500,000 100.00 121,158,986 154,272,201 151,539,968 98.23 Part I-social-cultural Expenditure 350,716,332 476,767,007 474,814,999 341,786,790 466,769,628 464,971,246 99.61 99.59 current expenditure personnel expenditure 174,089,921 256,025,593 250,617,614 materials and services Expenses 97.89 76,766,735 99,313,669 105,181,061 90,930,134 111,430,366 109,172,571 transfers and Subsidies 105.91 97.97 grants for public institutions 6,223,715 9,022,143 8,940,026 84,706,419 102,408,223 100,232,545 97.88 99.09 Transfers capital expenditure 8,929,542 9,997,379 9,927,748
99.30 EDUCATION 141,751,344 209,731,561 209,260,794 138,555,144 206,214,788 205,786,307 99.78 current expenditure personnel expenditure 99.79 100,907,221 155,077,112 150,685,417 97.17

 


Expenditure on materials and services 28,128,746 38,200,225 43,464,583 113.78 9,519,177 12,937,451 11,636,307 89.94 transfers and Grants Subsidies for public institutions 661,500 793,465 758,965 95.65 8,857,677 12,143,986 10,877,342 89.57 Transfers capital expenditure 3,196,200 3,516,773 3,508,301 99.76 Expenses from own incomes (H.C.M. No. 146/1975, no. 279/H.C.M. 1983, G.d. No. 307/91, G.d. No. 531/1991 etc.)

 


 

-115,357,300 153,158,318 152,991,204 99.89 HEALTH Expenditures 33,814 current personnel expenditure 111,956,400 149,253,474 149,189,261 70,335,100 97,198,742 96,239,193 99.96 99.01 materials and services Expenses 41,621,300 52,054,732 52,950,068 101.72 3,400,900 3,904,844 3,852,124 capital expenditure incurred Expenses from income 98.65 (H.C.M. No. 146/1975, no. 279/H.C.M. 1983, G.d. No. 307/91, G.d. No. 531/1991 etc.)

 


 

50,181-CULTURE and ART 5,433,079 8,509,114 8,372,147 4,656,979 7,540,406 7,406,187 98.22 98.39 current expenditure personnel expenditure Expenditure 669,820 879,143 864,232 98.30 1,665,230 2,786,966 2,746,663 98.55 materials and services grants and Subsidies 2,321,929 3,874,297 3,795,292 transfers to public institutions 97.96 2,016,889 3,398,650 3,319,645 97.68 Transfers capital expenditure 100.00 305,040 475,647 475,647 776,100 968,708 965,960 99.72 8,956,257 10,598,471 10,337,461 97.54 SOCIAL ASSISTANCE current expenditures 7,699,915 9,305,030 9,049,711 97.26 2,177,780 2,870,596 2,828,772 98.54 personnel expenses material Expenses and services 5,051,459
5,915,442 5,663,947 470,676 518,992 556,992 transfers 95.75 subsidies and grants for public institutions 107.32 470,676 518,992 556,992 107.32 1,256,342 1,293,441 1,287,750 99.56 capital expenditures GRANTS and OTHER AIDS for CHILDREN 53,205,736 57,768,536 57,572,906 99.66 53,205,736 57,768,536 57,572,906 99.66 Grants current expenditures and transfers 53,205,736 57,768,536 57,572,906 99.66 53,205,736 57,768,536 57,572,906 99.66 PENSION Transfers and I.O.V.R., military AID and OTHERS 22,337,966 32,020,054 31,306,650 22,337,966 32,020,054 31,306,650 97.77 97.77 Grants current expenditures and transfers 22,337,966 32,020,054 31,306,650
22,337,966 32,020,054 31,306,650 Transfers 97.77 97.77 OTHER socio-cultural 3,674,650 4,980,953 4,973,837 3,374,650 4,667,340 4,660,224 99.86 current expenditure expenses on materials and services 99.85 300,000 356,304 355,800 3,074,650 4,311,036 4,304,424 transfers and Subsidies 99.86 99.85 grants for public institutions and capital expenditure 3,074,650 4,311,036 4,304,424 99.85 100.00 300,000 313,613 313,613 part III of the housing-communal Household and COMMUNAL HOUSEHOLD 4,200,000 2,032,040 2,032,040 100.00 HOMES current expenditure 4,200,000 2,032,040 2,032,040 100.00 100.00 3,000,000 778,040 778,040 subsidies and transfers 3,000,000 778,040 778,040
100.00 100.00 3,000,000 778,040 778,040 Transfers capital expenditure 1,200,000 1,254,000 1,254,000 100.00 part IV of the national defence 136,968,000 195,881,911 195,709,378 136,968,000 195,881,911 195,709,378 DEFENSE 99.91 99.91 current expenditure 98,068,000 137,236,411 137,063,878 99.87 42,000,000 60,631,528 60,593,897 personnel expenses material Expenses and services 99.94 56,068,000 76,604,883 76,469,981 99.82 38,900,000 58,645,500 58,645,500 capital expenditure 100.00 part V-public order ORDRE PUBLIC 36,720,000 58,108,730 58,101,213 36,720,000 58,108,730 58,101,213 99.99 99.99 99.99 current expenditure personnel expenditure 34,720,000 55,948,697 55,941,180 21,650,000
29,220,163 29,218,975 materials and services Expenses 100.00 8,900,000 20,821,969 20,815,640 4,170,000 5,906,565 5,906,565 transfers 99.97 subsidies and grants for public institutions, 100.00 4,170,000 5,906,565 5,906,565 100.00 100.00 2,000,000 2,160,033 2,160,033 capital expenditures Part VI-public authorities 34,785,139 51,543,795 49,006,046 31,410,999 45,004,668 43,337,193 96.29 95.07 current expenditure personnel expenditure 22,113,368 28,660,307 28,116,497 materials and services Expenses 98.10 7,571,631 13,196,479 12,263,531 1,726,000 3,147,882 2,957,165 transfers and Subsidies 92.93 93.94 93.94 Transfers capital expenditure 1,726,000 3,147,882 2,957,165 3,374,140 6,539,127
5,668,853 86.69 647,294 778,528 778,528 EXPENSES for the ROMANIAN PRESIDENCY 100.00 100.00 current expenditure personnel expenditure 547,294 593,695 593,695 108,945 103,722 93,971 90.60 438,349 489,973 499,724 materials and services Expenses 101.99 Expenses capital EXPENSES for 100,000 184,833 184,833 100.00 LEGISLATIVE AUTHORITY 2,454,745 3,611,232 2,814,110 1,609,805 2,234,528 2,121,532 77.93 current expenditure personnel expenditure 94.94 1,378,889 1,761,905 1,676,565 95.16 230,916 472,623 444,967 materials and services Expenses 94.15 844,940 1,376,704 692,578 capital expenditures SPENDING AUTHORITY ORGANS 50.31 COURT
4,488,986 6,087,340 6,066,953 4,259,606 5,848,314 5,828,028 99.67 current expenditure personnel expenditure 99.65 3,547,029 4,505,630 4,493,148 99.72 712,577 1,342,684 1,334,880 materials and services Expenses 99.42 Expenses capital EXPENSES for 99.96 229,380 239,026 238,925 EXECUTIVE AUTHORITY 27,194,114 41,066,695 39,346,455 24,994,294 36,328,131 34,793,938 95.77 95.81 current expenditure personnel expenditure Expenditure 17,078,505 22,289,050 21,852,813 98.04 6,189,789 10,891,199 9,983,960 91.66 materials and services, subsidies and transfers 1,726,000 3,147,882 2,957,165 1,726,000 3,147,882 2,957,165 93.94 93.94 Transfers capital expenditure 2,199,820 4,738,564 4,552,517
96.07 Part VII-economic Action 467,525,672 663,155,819 654,056,008 402,619,768 589,516,312 582,273,970 98.77 98.63 current expenditure personnel expenditure 24,762,048 31,346,654 30,399,742 96.98 38,807,642 47,299,730 46,684,097 materials and services Expenses 98.70 grants and Subsidies 339,050,078 510,869,928 505,190,131 98.89 transfers to 1900 and companies with state capital 70,294,523 106,275,526 105,723,026 Grants to cover 99.48 differences in price and fare 255,555,555 387,148,302 382,024,227 98.68 13,200,000 17,446,100 17,442,878 99.98 Transfers capital expenditure 64,905,904 73,639,507 71,782,038 8,703,719 97.48 RESEARCH
10,546,547 10,171,559 8,573,719 10,410,836 10,035,848 96.44 current expenditure personnel expenditure 96.40 1,791,177 2,336,702 2,115,065 90.51 6,782,542 8,074,134 7,920,783 materials and services Expenses 98.10 130,000 135,711 135,711 capital expenditure and GEOLOGICAL PROSPECTING WORKS 100.00 for DISCOVERIES of NEW DEPOSITS 9,680,617 11,489,543 11,312,631 9,680,617 11,489,543 11,312,631 98.46 98.46 Expenditure current expenditure materials and Services 9,680,617 11,489,543 11,312,631 98.46 EXTRACTIVE INDUSTRY ENERGY, METALLURGICAL, chemical, and OTHER INDUSTRIES 99.58 SUBBRANCH 210,323,530 328,036,351 326,668,487 current expenditure 171,483,530 283,473,011 283,469,607 171,483,530 283,473,011 283,469,607 100.00 100.00 transfers and Subsidies grants for 1900 and companies with state capital 57,517,978 92,498,946 92,498,946 100.00 subsidies for coverage differences in price and fare 100.00 100.00 108,565,552 180,753,065 180,749,661 5,400,000 10,221,000 10,221,000 Transfers capital expenditure 38,840,000 44,563,340 43,198,880 96.94 AGRICULTURE Forestry, waters, environment 162,870,811 223,460,007 217,150,653 151,240,811 211,457,037 205,148,308 97.02 97.18 current expenditure personnel expenditure 13,500,405 18,855,267 18,783,303 99.62 7,574,390 10,752,855 10,191,243 materials and services Expenses 94.78 130,166,016 181,848,915 176,173,762 grants and grants for transfers 96.88 1900 and companies with state capital Grants to cover 100.00 299,000 351,100 351,100 differences in price and fare 129,267,016 181,497,815 175,822,662 96.87 600,000 Transfers capital expenditure 11,630,000 12,002,970 12,002,345 54,358,693 62,633,590 62,562,571 TRANSPORTATION and COMMUNICATIONS 99.99 99.89 Expenses current

45,858,693 53,747,390 53,687,606 99.89 7,946,790 8,353,622 7,885,570 personnel expenses material Expenses and services 94.40 13,211,371 15,553,701 15,963,209 24,700,532 29,840,067 29,838,827 transfers and Subsidies 102.63 100.00 grants for 1900 and companies with state capital 12,477,545 13,425,480 12,872,980 95.88 Grants to cover the differences in price and fare 25,100 21,878 12,222,987 16,389,487 16,943,969 87.16 103.38 Transfers capital expenditure 8,500,000 8,886,200 8,874,965 99.87 21,588,302 26,989,781 26,190,107 97.04 OTHER ECONOMIC ACTIONS current expenditure personnel expenditure 15,782,398 18,938,495 18,619,970 98.32
1,523,676 1,801,063 1,615,804 89.71 1,558,722 1,429,497 1,296,231 materials and services Expenses 90.68 12,700,000 15,707,935 15,707,935 transfers and Subsidies Grants to cover 100.00 price and fare differences 5,500,000 8,507,935 8,507,935 100.00 100.00 7,200,000 7,200,000 7,200,000 Transfers capital expenditure 5,805,904 8,051,286 7,570,137 94.02 Part VIII — other actions 99.52 12,722,005 16,199,402 16,117,642 12,722,005 17,199,402 17,117,641 OTHER 10,872,605 14,162,747 14,015,846 98.96 99.50 current expenditure personnel expenditure Expenditure 7,015,896 9,113,769 9,097,280 99.82 3,628,709 4,538,197 4,408,223 97.14 materials and Services Grants and transportation Subsidies to cover 99.91 228,000 510,781 510,343 differences in price and fare 23,000 63,000 63,000 100.00 99.90 205,000 447,781 447,343 Transfers capital expenditure 103.20 1,849,400 2,036,655 2,101,796 EXPENSES FROM the INTERVENTION FUND 1,000,000 999,999 100.00 100.00 1,000,000 999,999 Grants current expenditures and transfers 1,000,000 999,999 100.00 100.00 1,000,000 999,999 Transfers Part IX-65,400,000 172,337,502 169,631,372 98.43 Transfers-transfers from the State budget to the budgets of the local 65,400,000 170,706,002 167,999,872 98.41-transfers from the State budget to the budget of the the State social insurance BUDGET TRANSFERS 100.00 1,631,500 1,631,500 STATE 65,400,000 172,337,502 169,631,372 98.43 Part X-public debt INTEREST DEBT 6,500,000 6,500,000 6,500,000 100.00 RELATED PUBLIC current expenditure 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 6,500,000 100.00 100.00-related internal public debt Interest 6,500,000 6,500,000 6,500,000 100.00 Part XI-5,000,000 1,979,151 Reserve Fund of Government intervention available to 1,000,000-Reserve Fund at the disposal of the Government's budgetary 4,000,000 1,979,151 — — — — — — —