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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

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LEGE No. 104 of 25 September 1996 on the annual general account for the execution of the state budget for 1992
ISSUER PARLIAMENT
Published in OFFICIAL GAZETTE NO. 239 of 1 October 1996



The Romanian Parliament adopts this law + Article 1 The annual general account of execution of the state budget for 1992 is approved, on incomes, in the amount of 1.363.9 billion lei, at expenses, in the amount of 1.626.9 billion lei, with a deficit in the amount of 263.1 billion lei. + Article 2 The execution of state budget revenues on the following structures is approved: -billion lei-Achievements% in total income I .REVENUES-TOTAL1.363, 9100, 0 A. Current income 1.342, 698, 4 1. Fiscale1.291, 894, 7 1.1. Direct taxes, of which: 789,457,9-tax on profit315,723,1-income tax 457,733,6 1.2. Indirect taxes, of which: 502,436,8-tax on the movement of goods and excise tax 418,530,7-customs duties 78,95.8 2. Non-tax income, of which: 50,83.7 2.1. Income from dividends to the share capital of the State in the trading companies 22,31,6 2.2. Payments from public institutions 11,80,9 2.3. Miscellaneous Income 13.21.0 B. Income from capital21,31.6 + Article 3 State budget expenditure is approved on the following structure: -billion lei-Achievements% in total expenses II.EXPENDITURE-TOTAL1.627,0100, 0 1.Social-cultural expenses, of which: 474,829,2-Education 209,312,9-Sanatate153,09,4-Alocations and other aid for children57,63,5-Pensions and aid I.O.V.R., military and other persons31,31.9 2.XX_ENCODE_CASE_One expenditures for communal and resident household 2,00,1 3.Nationality195,712,0 4.Public order 58.13,6 5.Public authorities, of which: 49,03,0-expenditure for the organs of the executive authority 39,32,4- expenditure for the bodies of the resty6.10.4-expenditure authority for the organs of the legislative authority2,80.2 6.Economic actions, of which: 654,140,2-Extractive, energy, metallurgical, chemical and other industries of the industrial326,720,1-Agriculture, forestry, water, surrounding environment 217,213,3- Transport and communications62,63.8-Other economic actions26,21,6 7.Other activities17,11.1 8.Transfers from the state budget 169,710,4 9.Public debt 6,50,4 + Article 4 The execution account of the Special Fund for Research and Development was approved for 1992, on incomes, in the amount of 45.4 billion lei, at expenses, in the amount of 42.7 billion lei, with a surplus of 2.7 billion lei. + Article 5 The execution account of the Special Fund for Health was approved for 1992, on incomes, in the amount of 35.0 billion lei, at expenses, in the amount of 36.7 billion lei, with a deficit of 1.7 billion lei, covered from the availability of the previous year. + Article 6 The execution account of the Special Fund for Education was approved for 1992, on incomes, in the amount of 12.2 billion lei, at expenses, in the amount of 7.1 billion lei, with a surplus of 5.1 billion lei. + Article 7 The execution account of the Special Fund for Social Insurance of Farmers for 1992, on incomes, in the amount of 21.3 billion lei, on expenses, in the amount of 17.4 billion lei, with an available of 3.9 billion lei, is approved. + Article 8 The execution account of the Special Fund for the development and modernization of the customs system for 1992, on incomes, in the amount of 8.0 billion lei, on expenses, in the amount of 0.1 billion lei, with a surplus of 7.9 billion lei, is approved. + Article 9 The execution account of the Risk Fund and accident for the special protection of persons handicapped for 1992, on incomes, in the amount of 8.2 billion lei, on expenses, in the amount of 1.1 billion lei, with a surplus of 7.1 billion lei, is approved. + Article 10 The general account of the public debt of the state is approved, which includes the actual debt of the state with abroad, in the amount of $2,009.4 million, and the domestic effective debt, in the amount of 220.6 billion lei. + Article 11 Deviations from the provisions of the legal regulations, found by the Court of Accounts, as well as by the other financial and foreign control bodies in connection with the execution of the state budget for 1992 will continue to be legal provisions. + Article 12 Annexes no. 1-12 1-12 *) are an integral part of this law. -------------- Note * *) Annexes no. 2-12 shall be published later and shall be circulated to those concerned. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of September 11, 1996, in compliance with the provisions of 74 74 para. (2) of the Romanian Constitution. PRESIDENT OF THE HOUSE DEPUTATILOR,p. PRESIDENT OF THE SENATE, ADRIAN NASTASECONSTANTIN DAN VASILIU + Annex 1 ANNUAL GENERAL ACCOUNT FOR THE EXECUTION OF THE STATE BUDGET FOR 1992 -thousand lei-Name of indicatorsBudget valuationsRights ascertainsRamasite by cashed% (col. 3 3: col. 1) A12345 A. REVENUE-TOTAL (1 + 2) 1.428.758.0001.519.343.0291.363.883.990155.459.03995, 46 1. Current income 1.411.558.0001.498.094.1711.342.635.132155.459.03995, 12 1.1 Tax Revenue 1.354.024.0001.447.294.4721.291.839.234155.455.23895, 41 a) directly791.174.000856.255.389789.383.15566.872.23499, 77 b) taxes indirecte562.850.000591.039.083502.456.07988.583.00489, 27 1.2 Non-fiscale57.534.00050.799.69950.795.8983.80188, 29 2. Income from capital17.200.00021.248.85821.248.858 123,54 Approved initialCredits definitionsPayment made% (col. 3 3: col. 2) A1234 B. EXPENDITURE-TOTAL (I+II+III+IV) 1.120.537.1481.645.505.3571.626.968.69798, 87 I. Current expenditure, of these: 994.378.1621.489.254.0051.475.512.72499.07 1. Personnel expenses 291.631.233414.998.014408.044.00598, 32 2. Material and services191.742.717261.774.927265.822.533101.54 3. Grants and transfers, of which: 504.504.212805.981.064795.146.18698, 65-grants for public institutions10.393.71514.928.70814.846.59199, 45-grants for autonomous kings and commercial companies with capital of stat70.294.523106.275.526105.723.02699, 48-subsidies to cover differences in price and tariff 255.578.555387.211.302382.087.22798, 68-transferuri168.237.419297.565.528292.489.34298, 29 4. Interest related to public debt 6.500.0006.500.0006.500,000 5. Expenses incurred from own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, Government decisions no. 307/1991 307/1991 and No. 531/1991 531/1991) -83,995 II. Expenditure of capital121.158.986154.272.201151.539.96898, 23 III. Budget reserve fund at the disposal of the Government4.000.0001.979.151 IV. Intervention Fund at the disposal of the Government 1.000.000 C. DEFICIT (A-B)-88.999.148-216.747.357-263.084.707121, 37 Covered from:-State loan to cover the budget deficit for 1992 2.001.044-Treasury credit from the National Bank of Romania 261.022.556 + Annex 1/1 TAX REVENUES FOR THE YEAR 1992-thousand lei-Name of indicatorsBudget valuationsRights ascertainsRamasité cashed% (col. 3 3: col. 1) A12345 TOTAL TAX REVENUE (I+II) 1.354.024.0001.447.294.4721.291.839.234155.455.23895, 41 I. Direct Taxes 791.174.000856.255.389789.383.15566.872.23499, 77 1. Tax on profit330.000.000358.140.833315.679.20542.461.62895, 66 2. Income tax 446.051.000481.722.723457.709.43824.013.285102, 61 3. Other direct taxes 15.123.00016.391.83315.994.512397.321105, 76 a) Tax for the use of land that is removed from the forest fund in order to execute some work 26.0004.3964.396 16,91 b) non-resident legal entities 400.000409.667409.667 102,42 c) Tax on means of transport owned by economic agents 2.100.0002.805.5322.432.448373.084115, 83 d) stat2.000.0001.227.2851.227.285 61.36 e) Dividend tax at companies commercial 10.000.00011.559.96511.559.965 115,60 f) Tax on profit made, according to art. 6 6 of Law no. 12/ 1990500.000293.811293.811 58.76 g) Other tax receipts directe97.00091.17766.94024.23769,01 II. Indirect taxes 562.850.000591.039.083502.456.07988.583.00489, 27 1. Tax on the movement of goods and excise duties 480.000.000506.575.041418.520.37088.054.67187, 19 2. Customs Taxes 78.480.00079.199.85478.856.921342.933100, 48 a) Customs duties from legal persons 73.580.00071.509.15971.509.159 97.19 b) Customs and other charges revenue received from individuals through customs units 4.900.0007.690.6957.347.762342.933149, 95 3. Other indirect taxes 4.370.0005.264.1885.078.788185.400116, 22 a) stamp duties from legal persons 2.100.0002.624.9422.439.542185.400116, 17 b) Increases and penalties of delay for unmarked income at term 2.050.0002.438.7312.438.731 118,96 c) Other receipts from indirect levies 220.000200.515200.515 91,14 + Annex 1/2 NON-FISCAL REVENUES FOR THE YEAR 1992-thousand lei-Name of indicatorsBudget valuationsRights ascertainsRamasité cashed% (col. 3 3: col. 1) A12345 TOTAL REVENUE NEFISCALE57.534.00050.799.69950.795.8983.80188, 29 1. Income from dividends to the share capital of the state to the commercial companies 31.000.00022.348.88622.348.886 72,09 2. Payments from the net profit of the regions of the self-levels3.500.0003.442.5283.442.528 98,36 3. Payments from public institutions [a)-s)] 8.573.00011.788.56011.788.560 137.51 a) Creselor1.0001.0341.034 103,40 b) Hospitalization fees, analyses, consultations, treatments, drug registration and proteze110.000156.898156.898 142.63 c) Revenue of the balneoclimaterial sanators17.0005656 0,33 d) Metrology Taxes 45.00046.30946.309 102,91 e) Patent charges for inventions and registration of the fabrication marks 150,777167.777 111,85 f) Revenue from the navigation activity and other service provision in ports and fees for use roads and airports civile1.200.0001.588.0391.588.039 132,34 g) Consultation fees 3.600.0006.185.6626.185.662 171.82 h) Income from the amounts collected by the institutions as home direction and cantina50.00045.82345.823 91.65 i) analyses carried out by laboratories, other than sanitary ones, from the institution150.000150.001150.001 100,00 j) Taxes for the examination of drivers of motor vehicles, issuance of driving licences and other income on traffic on roads publice350.000273.003273.003 78,00 k) Income from the activity of management of the appelling4.0008.7078.707 217.68 l) Revenue from the collection of the value of the works for the control of pests and diseases in the vegetalsector 588.000625.032625.032 106.30 m) animalelor25.00029.22229.222 116,89 n) Income of veterinary constituencies, laboratories and dispensaries 600.000689.353689.353 114,89 o) Vomiting from the availabilities of public institutions and self-financing activities 20.00024.85724.857 124,29 p) Aquarius from the revenues of public institutions and activities autofinantate30.00042.82142.821 142,74 r) Taxes and other environmental protection income 533,000426.092426.092 79,94 s) Other income from public institutions 1,100.0001.327.8741.327.874 120,72 4. Miscellaneous income [a)-l)] 14.461.00013.219.72513.215.9243.80191, 39 a) Income from the application of the Extinction Prescription 400.000494.648494.648 123.66 b) Income from the recovery of costs, imputations and indemnity2004.372220.5713.801110, 29 c) Income from fines imposed, according to legal provisions 2.500.0002.957.0402.957.040 118.28 d) Receipts from the retained quota, according to Law no. 23/ 1973450.000513.065513.065 114,01 e) Refunds of funds from the budget financing of the previous years 1.200.0001.218.2911.218.291 101.52 f) Incasing the rates due to external loans granted from the budget of stat113.000105.231105.231 93,12 g) Collection of interest on external loans granted from the state budget 152.000151.522151.522 99.69 h) Vomiting from commercial economic units in the public sector, representing pluses of goods, products, found on the occasion inventory, remaining definitive470.000547.223547.223 116,43 i) Income from concessions 1.0001.1781.178 117,80 j) Income from penalties collected, according to H.G. no. 90/ 19911.130.000597.124597.124 52,84 k) Incasing of interest on monthly instalments from the sale of dwellings built from state funds 1.500.000768.533768.533 51,24 l) Proceeds from other surse6.345.0005.641.4985.641.498 88.91 + Annex 1/3 CAPITAL INCOME FOR THE YEAR 1992-thousand lei-Name of indicatorsBudget valuationsRights ascertainsRamasité cashed% (col. 3 3: col. 1) A12345 TOTAL REVENUE FROM CAPITAL17.200.00021.248.85821.248.858 123,54 Income from the valorisation of some states17.200.00021.248.85821.248.858 123,54-Income from the valorisation of some goods of the institutions publice1.000.0001.363.9531.363.953 136,40-Income from the valorisation of stocks from the reserve of stat2.200.0004.831.9384.831.938 219,63-Income from the sale of dwellings built from the funds of the statement14.000.00015.052.96715.052.967 107,52 + Annex 1/4 EXPENDITURE OF THE STATE BUDGET FOR 1992-thousand lei-Name of indicatorsCredits approved initialCredits definitionsPayments made% (col. 3 3: col. 2) A1234 EXPENDITURE-TOTAL1.120.537.1481.645.505.3571.626.968.69798, 87 Current Expenditure 994.378.1621.489.254.0051.475.512.72499.07 Personal Expenses 291.631.233414.998.014408.044.00598, 32 Material Expenditure and services191.742.717261.774.927265.822.533101.54 Subsidies and transferes504.504.212805.981.064795.146.18698, 65 Grants for public institutions10.393.71514.928.70814.846.59199, 45 Subsidies for autonomous kings and commercial companies with capital se stat70.294.523106.275.526105.723.02699, 48 Subsidy price and tariff differences 5.578.555387.211.302382.087.22798, 68 Transfers168.237.419297.565.528292.489.34298, 29 Expenses incurred from own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, H.G. no. 307/1991, H.G. no. 531/1991 531/1991 etc.) -83.995 Interest related to public debt 6.500.0006.500.0006.500.000100,00 Interest related to public debt interne6.500.0006.500.0006.500.000100,00 Expenditure of capital121.158.986154.272.201151.539.96898, 23 Part I-Expenditure social-culturale350.716.332476.767.007474.814.99999,59 Current Expenditure 341.786.790466.769.628464.971.24699, 61 Personal Expenditure 174.089.921256.025.593250.617.61497, 89 Material and services76.766.73599.313.669105.181.061105, 91 Subsidies and transfers90.930.134111.430.366109.172.57197, 97 Grants for public institutions6.223.7159.022.1438.940.02699.09 Transfers84.706.419102.408.223100.232.54597, 88 Capital Expenditure 8.929.5429.997.3799.927.74899, 30 LEARAMANT141.751.344209.731.561209.260.79499, 78 Expenditure curente138.555.144206.214.788205.786.30799, 79 Personal Expenditure 100.907.221155.077.112150.685.41797, 17 Material and services28.128.74638.200.22543.464.583113, 78 Subsidies and transfers9.519.17712.937.45111.636.30789, 94 Subsidies for public institutions 661.500793.465758.96595, 65 Transfers8.857.67712.143.98610.877.34289.57 Capital Expenditures 3.196.2003.516.7733.508.30199, 76 Expenses incurred from own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, H.G. no. 307/1991, H.G. no. 531/1991 531/1991 etc.) -33.814 HEALTH115.357.300153.158.318152.991.20499, 89 Current Expenditure 111.956.400149.253.474149.189.26199, 96 Staff Expenditure 70.335.10097.198.74296.239.19399,01 Material and services41.621.30052.054.73252.950.068101, 72 capital3.400.9003.904.8443.852.12498, 65 Expenses incurred from own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, H.G. no. 307/1991, H.G. no. 531/1991 531/1991 etc.) -50.181 CULTURE AND ARTA5.433.0798.509.1148.372.14798, 39 Current Expenditures 4.656.9797.540.4067.406.18798, 22 Personal Expenses 669.820879.143864.23298, 30 Material Expenses and Services1.665.2302.786.9662.746.66398.55 Subsidies and transfers2.321.9293.874.2973.795.29297, 96 Grants for public institutions2.016.8893.398.6503.319.64597, 68 Transfers305.040475.647475.647100,00 Expenditure of capital776.100968.708965.96099, 72 SOCIAL ASSISTANCE 8.956.25710.598.47110.337.46197,54 Current expenditure 7.699.9159.305.0309.049.71197, 26 Personnel expenses 2.177.7802.870.5962.828.77298.54 Material and services5.051.4595.915.4425.663.94795, 75 Subsidies and transfers470.676518.992556.992107, 32 Grants for public institutions470.676518.992556.992107, 32 capital1.256.3421.293.4411.287.75099.56 ALLOWANCES AND OTHER AIDS FOR CHILDREN53.205.73657.768.53657.572.90699, 66 Current Expenditures 53.205.73657.768.53657.572.90699, 66 Subsidies and transfers53.205.73657.768.53657.572.90699, 66 Transfers53.205.73657.768.53657.572.90699, 66 PENSIONS AND AIDS I.O.V.R., MILITARY AND OTHER PERSONS22.337.96632.020.05431.306.65097, 77 Current expenditures 22.337.96632.020.05431.306.65097, 77 Subsidies and transfers22.337.96632.020.05431.306.65097, 77 Transfers22.337.96632.020.05431.306.65097, 77 ALTE SOCIAL-CULTURAL EXPENSES 3.674.6504.980.9534.973.83799, 86 Current expenditures 3.374.6504.667.3404.660.22499, 85 Material and services300.000356.304355.80099, 86 Subsidies and transfers3.074.6504.311.0364.304.42499, 85 Subsidies for institutions publice3.074.6504.311.0364.304.42499, 85 Expenditure of capital300.000313.613313.613100,00 Part III-Communal and dwelling household 4.200.0002.032.0402.032.040100,00 COMMUNAL AND DWELLING HOUSEHOLD 4.200.0002.032.0402.032.040100,00 Expenditure curente3.000.000778.040778.040100,00 Subsidies and transfers3.000.000778.040778.040100,00 Transfers3.000.000778.040778.040100,00 Expenditure of capital1.200.0001.254.0001.254.000100,00 Part IV Defence nationala136.968.000195.881.911195.709.37899, 91 APARARE136.968.000195.881.911195.709.37899, 91 Current Expenditures 98.068.000137.236.411137.063.87899, 87 Personal Expenses 42.000.00060.631.52860.593.89799, 94 Material Expenses and Services56.068.00076.604.88376.469.98199, 82 Expenses of capital38.900.00058.645.50058.645.500100,00 Part V-a-Ordinea publica36.720.00058.108.73058.101.21399, 99 PUBLIC ORDER 36.720.00058.108.73058.101.21399, 99 Current Expenditure 34.720.00055.948.69755.941.18099, 99 Expenditure of personal21.650.00029.220.16329.218.975100,00 Material and material expenses services8.900.00020.821.96920.815.64099, 97 Subsidies and transfers4.170.0005.906.5655.906.565100,00 Subsidies for public institutions4.170.0005.906.5655.906.565100,00 Expenditure of capital2.000.0002.160.0332.160.033100,00 Part VI- Public Authorities 34.785.13951.543.79549.006.04695,07 Current Expenditures 31.410.99945.004.66843.337.19396, 29 Personal Expenses 22.113.36828.660.30728.116.49798, 10 Material Expenses and Services7.571.63113.196.47912.263.53192, 93 Subsidies and transfers1.726.0003.147.8822.957.16593, 94 Transferuri1.726.0003.147.8822.957.16593, 94 Capital Expenditure 3.374.1406.539.1275.668.85386, 69 EXPENSES FOR THE PRESIDENCY OF ROMANIEI647.294778.528778.528100,00 Current expenditures 547.294593.695593.695100,00 Expenses of personal108.945103.72293.97190, 60 Material and services438.349489.973499.724101, 99 Capital Expenditure 100,000184.833184.833100,00 EXPENDITURE ON THE ORGANS OF THE LEGISLATIVE AUTHORITY2.454.7453.611.2322.814.11077, 93 Expenditure current 1.609.8052.234.5282.121.53294, 94 personal1.378.8891.761.9051.676.56595, 16 Material and services230.916472.623444.96794, 15 Expenditure of capital844.9401.376.704692.57850, 31 EXPENSES FOR THE ORGANS OF THE AUTHORITY OF THE RESTI4.488.9866.087.3406.066.95399, 67 current 4.259.6065.848.3145.828.02899, 65 Personal Expenditure 3.547.0294.505.6304.493.14899, 72 Material and services712.5771.342.6841.334.88099, 42 Capital Expenditure 229.380239.026238.92599, 96 EXPENDITURE ON THE AUTHORITY ' S BODIES EXECUTIVE27.194.11441.066.69539.346.45595, 81 Current expenditures 24.994.29436.328.13134.793.93895, 77 Personal Expenditures 17.078.50522.289.05021.852.81398.04 Material and services6.189.78910.891.1999.983.96091, 66 Subsidies and transfers1.726.0003.147.8822.957.16593, 94 Transferuri1.726.0003.147.8822.957.16593, 94 Capital Expenditures 2.199.8204.738.5644.552.51796.07 Part VII-a-Shares economic467.525.672663.155.819654.056.00898, 63 Current Expenditures 402.619.768589.516.312582.273.97098, 77 Expenses of personal24.762.04831.346.65430.399.74296, 98 Expenses materials and services38.807.64247.299.73046.684.09798, 70 Subsidies and transfers339.050.078510.869.928505.190.13198, 89 Subsidies for autonomous kings and commercial companies with capital of stat70.294.523106.275.526105.723.02699, 48 Subsidies for coverage of price and tariff differences 5.555.555387.148.302382.024.22798, 68 Transfers13.200.00017.446.10017.442.87899, 98 Capital Expenditures 64.905.90473.639.50771.782.03897, 48 SCIENTIFIC RESEARCH 8.703.71910.546.54710.171.55996, 44 Current 8.573.71910.410.83610.035.84896, 40 Personnel expenses 1.791.1772.336.7022.115.06590.51 Material and services6.782.5428.074.1347.920.78398, 10 Capital Expenditures 130,135.711135.711100,00 PROSPECTUSES AND GEOLOGICAL RESEARCH PAPERS FOR DEPOSIT DISCOVERIES NOI9.680.61711.489.54311.312.63198, 46 Current expenditures 9.680.61711.489.54311.312.63198, 46 Material and services9.680.61711.489.54311.312.63198, 46 EXTRACTIVE, ENERGETIC, METALLURGICAL, CHEMICAL AND OTHER SUBBRANCHES OF INDUSTRIE210.323.530328.036.351326.668.48799.58 Expenditure currents 171.483.530283.473.011283.469.607100,00 Subsidies and transfers171.483.530283.473.011283.469.607100,00 Subsidies for autonomous kings and commercial companies with capital of stat57.517.97892.498.94692.498.946100,00 Subsidies for coverage price and tariff differences 108.565.552180.753.065180.749.661100,00 Transfers5.400.00010.221.00010.221.000100,00 Expenditure of capital38.840.00044.563.34043.198.88096, 94 AGRICULTURE, FORESTRY, WATER, ENVIRONMENT SURROUNDING 162.870.811223.460.007217.150.65397, 18 Expenses curente151.240.811211.457.037205.148.30897.02 Personal Expenses 13.500.40518.855.26718.783.30399, 62 Material and services7.574.39010.752.85510.191.24394, 78 Subsidies and transferes130.166.016181.848.915176.173.76296, 88 Subsidies for autonomous kings and trading companies with capital of stat299.000351.100351.100100,00 Subsidies for the coverage of price and tariff differences 129.267.016181.497.815175.822.66296, 87 capital11.630.00012.002.97012.002.34599, 99 TRANSPORT AND COMMUNICATIONS54.358.69362.633.59062.562.57199, 89 Current Expenditures 45.858.69353.747.39053.687.60699, 89 Personal Expenses 7.946.7908.353.6227.885.57094, 40 Material Expenses and Services13.211.37115.553.70115.963.209102, 63 Subsidies and transferuri24.700.53229.840.06729.838.827100,00 Subsidies for autonomous kings and commercial companies with state capital 12.477.54513.425.48012.872.98095, 88 Subsidies to cover differences in price and pricing 12.222.98716.389.48716.943.969103, 38 Transfers 25.10021.87887,16 Expenses of capital8.500.0008.886.2008.874.96599, 87 OTHER ECONOMICS21.588.30226.989.78126.190.10797.04 Current expenditures 15.782.39818.938.49518.619.97098, 32 Personal Expenditures 1.523.6761.801.0631.615.80489, 71 Material Expenses and services1.558.7221.429.4971.296.23190, 68 Subsidies and transferes12.700.00015.707.93515.707.935100,00 Subsidies for the coverage of price and tariff differences 5.500.0008.507.9358.507.935100,00 Transfers7.200.0007.200.0007.200.000100,00 Expenses of capital5.805.9048.051.2867.570.13794.02 Part VIII- Other actions12.722.00517.199.40217.117.64199,52 ALTE ACTIUNI12.722.00516.199.40216.117.64299,50 Current Expenditures 10.872.60514.162.74714.015.84698, 96 Personal Expenditures 7.015.8969.113.7699.097.28099, 82 Material Expenses and services3.628.7094.538.1974.408.22397, 14 Subsidies and transfers228.000510.781510.34399, 91 Subsidies to cover price and tariff differences 23.00063.00063.000100,00 Transfers205.000447.781447.34399, 90 Expenses of capital1.849.4002.036.6552.101.796103, 20 EXPENDITURE FROM THE INTERVENTION FUND 1.000.000999.999100,00 Current Expenses 1.000.000999.999100,00 Subsidies and transfers 1.000.000999.999100,00 Transfers 1.000.000999.999100,00 Part IX-Transfer65.400.000172.337.502169.631.37298, 43-Transfers from the state budget to local budgets 65.400.000170.706.002167.999.87298, 41-Transfers from the state budget to the state social insurance budget 1.631.5001.631.500100,00 TRANSFERS FROM THE STATE BUDGET 65.400.000172.337.502169.631.37298, 43 Part X-Debt publica6.500.0006.500.0006.500.000100,00 INTEREST RELATED PUBLIC DEBT 6.500.0006.500.0006.500.000100,00 Current expenditures 6.500.0006.500.0006.500.000100,00-Interest related to public debt interne6.500.0006.500.0006.500.000100,00 Part of XI-a-Reserve5.000.0001.979.151-Intervention Fund at Government provision 1.000.000-Budget reserve fund at the disposal of the Government4.000.0001.979.151 -------