LEGE no. 71 71 of 29 April 1997 State social insurance budget for 1997
ISSUER
PARLIAMENT
Published in OFFICIAL MONITOR no. 77 77 of 29 April 1997
The Romanian Parliament adopts this law + Article 1 The object of this law is the income and expenses of the state social insurance budget, the budget of the Fund for the payment of pensions and other social security rights of farmers, the budget of the Fund for the unemployment and budget budgets for the supplementary pension. + Article 2 (1) For 1997, the state social insurance budget is established on incomes in the amount of 11,848.7 billion lei, and at expenses, in the amount of 11.743.9 billion lei, with a surplus of 104.8 billion lei, according to Annex no. 1. ... ((2) The detention on expenditure items of the state social insurance budget for 1997 is set out in Annex no. 2. ... (3) The list of investment objectives, to be financed from the state social insurance budget for 1997, is the one set out in Annex no. 2 2 a). ... + Article 3 (1) The budget of the Fund for the payment of pensions and other social insurance rights of farmers for 1997 is established both on incomes and expenses in the amount of 1.933.8 billion lei, according to Annex no. 3. ... (2) At the expense position "Social insurance pensions" is also the amount of 712 billion lei, reserved for the increase of the minimum pension and for the recorelation of farmers ' pensions, by Government decision. ... + Article 4 (1) The budget of the Fund for the payment of unemployment benefits for 1997 is set at incomes in the amount of 3.552.2 billion lei, and at expenses, in the amount of 2.767.4 billion lei, with a surplus of 784.8 billion lei, according to Annex no. 4. ... (2) The list of investment objectives to be financed from the budget of the Fund for the payment of unemployment benefits for 1997 shall be that set out in Annex no. 4 4 a). ... + Article 5 For the social protection of the staff affected by the economic restructuring measures, in the budget of the Fund for the payment of unemployment benefits for 1997, the amount of 1.029.8 billion lei was provided, which will be used on the basis of approved provisions by law. + Article 6 Based on Law no. 17/1995 for the ratification of the Agreement between the Government of Romania and the Government of the Federal Republic of Germany on technical cooperation, signed in Bucharest on 6 May 1994, and the protocols concluded between the Ministry of Labour and Social Protection Federal Interior of the Federal Republic of Germany, from the budget of the Fund for the payment of unemployment benefits for 1997 can be made the following expenses: a) 4.3 billion lei representing expenses for professional training and improvement through 24-month qualification courses and material expenses, personnel and direction, for training and professional improvement centers within the Romanian-German foundations from Arad, Sibiu and Timișoara, established by the Romanian-German protocol, signed in Bonn on 20 January 1992, and by the addendum to it; ... b) 0.3 billion lei representing the contribution of the Romanian side to support the establishment and development of small and medium-sized enterprises within the " Program of the Federal Interior Ministry of the Federal Republic of Germany to support return and reintegration of Romanian emigrants ". This amount will be made available to Romanian-German foundations in Arad, Sibiu and Timisoara and will be used for the forms of support provided for in the protocol concluded in Bonn on 20 April 1993. ... + Article 7 (1) The synthesis of the budgets of the funds for the additional pension for 1997 includes the amount of 1.755.0 billion lei, and the amount of 1.560.9 billion lei, according to Annex no. 5, and contains the budgets of funds for the supplementary pension, managed by the Ministry of Labour and Social Protection, the Ministry of National Defence, the Ministry of Interior and the Romanian Intelligence Service, highlighted distinctly in annexes 5 5 a)-5 d). ... (2) The deficit of the budgets of funds for the supplementary pension, managed by the Ministry of National Defence, the Ministry of Interior and the Romanian Intelligence Service, provided for 29.7 billion lei, shall be covered from the current availabilities or from the years previous to the budget of the Fund for supplementary pension, managed by the Ministry of Labour and Social Protection ... + Article 8 (1) Incasing the contributions due to the budgets of the funds composing the state social insurance budget shall be made in accordance with the provisions of the normative acts governing these financial sources, as well as according to the this law. ... (2) In 1997, legal persons who hire staff, regardless of the form of ownership, will submit to a banking unit, once with the documentation for payment of salaries, and the documents for the payment of contributions due to the insurance budget state social, budget of the Fund for the payment of unemployment benefits and budgets of funds for the supplementary pension, payments being made simultaneously, under bank control. ... (3) In case of term non-payment, according to the law, of the contributions due to the state social insurance budget, the budget of the Fund for the payment of pensions and other social security rights of farmers, the budget of the unemployment benefits and budgets of funds for the supplementary pension, the Ministry of Labour and Social Protection will proceed to the application of enforcement measures to collect the amounts due to these budgets and late increases. ... (4) In order to achieve the claims provided in par. (3), by means of forced execution, the Ministry of Labour and Social Protection will order the collection of the amounts due by application of the provisions Government Ordinance no. 11/1996 , approved and amended by Law no. 108/1996 , as well as the other legal provisions. ... + Article 9 (1) In order to send to spa treatment and rest of some categories of persons, the Ministry of Labour and Social Protection will be able to contract for 1997, depending on the evolution of tariffs, a number of up to 265,000 places to treatment and rest, thus: ... a) 170,000 places for pensioners of state social insurance; ... b) 25,000 places for farmers and insured persons on the basis of Law no. 80/1992 , republished; ... c) 20,000 places that are granted free of charge, according to the regulations in force, to pensioners I.O.V.R., to war veterans, to persons with rights established on the basis Decree-Law no. 118/1990 , as amended, and employees working in radioactive environment; ... d) 50,000 seats for employees in budget units. ... (2) The places will be provided in the spa treatment units from the administration of the Ministry of Labor and Social Protection and, in addition, through contracts concluded, according to the law, with other profile units. ... (3) Within the limits of the seats referred to in (1), rest and treatment tickets may also be assigned to family members (husband or wife, as the case may be, and minor children who attend the day course of an accredited or temporarily authorized educational institution, according to the law), if they accompany rightholders. ... (4) The travail of the services related to the places used within the limits of the par. (1) shall be borne from the state social insurance budget, for the beneficiaries mentioned in par. ((1) lit. a), c), and d), and from the budget of the Fund for the payment of pensions and other social insurance rights of farmers, for those mentioned in lett. b), within the limits of the budgetary allocation provided for in this destination ... (5) For the categories of persons referred to in par. ((1) lit. a), b) and d) and in par. (3), the contribution to be paid by the beneficiaries of the tickets, differentiated according to the amount of the pension, respectively of the basic salary, is the one established by Government decision and will not be less than 50% of the amount those rights. ... + Article 10 Tariffs for services granted to beneficiaries of treatment tickets by spa treatment units, managed by the Ministry of Labour and Social Protection, are approved by order of the Minister of Labour and Social Protection, up to at most the level of tariffs with which the other profile units, with similar comfort conditions, from the same spa resort or in a nearby area, have auctioned their other places. + Article 11 The Government may present to the Parliament proposals to rectify the provisions of this law, as a result of changes in the evolution of macroeconomic indicators, social protection measures and the adoption of new normative acts. + Article 12 Annexes no. 1-5 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of April 17, 1997, in compliance with the provisions of 74 74 para. (2) of the Romanian Constitution. PRESIDENT OF THE CHAMBER OF DEPUTIES PRESIDENT OF THE SENATE ION DIACONESCUPETRE ROMAN + Annex 1 STATE SOCIAL INSURANCE BUDGET for the year 1997-thousand lei-ChapterSubcapitolTitluName indicatorSocial insurance budget of statuses of external credits TOTAL (3 = 1 + 2) 123 INCOMES11.848.753.100 11.848.753.100 I. CURRENT INCOME 11.836.381,200 11.836.381.200 A. REVENUE FISCALE11.792.517.770 11.792.517.770 A1. DIRECT TAXES 11.792.517.770 11.792.517.770 0904 CONTRIBUTIONS FOR SOCIAL INSURANCES11.792.517.770 11.792.517.770 01 Contributions for social insurances11.792.517.770 11.792.517.770 B. INCOME NEFISCALE43.863.430 43.863.430 2204 MISCELLANEOUS INCOMES43.863.430 43.863.430 13 Contributions for treatment and restoration40.863.430 40.863.430 30 Receipts from other surse3.000.000 3.000.000 4204 PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED 12.371.900 12.371.900 04 Receipts from reimbursement the loan granted to the budget of stat12.371.900 12.371.900 EXPENDITURE- TOTAL11.743.911.50635.770.00011.779.681.506 01CURRENT EXPENSES 11.738.516.30225.550.00011.764.066.302 02PERSONAL EXPENSES 4.184.160 4.184.160 20MATERIAL EXPENSES AND SERVICES417.702.96625.550.000443.252.966 38TRANSFERURI11.316.629.176 11.316.629.176 70EXPENDITURE OF CAPITAL4.677.61410.220.00014.897.614 84REPAYMENTS OF FOREIGN LOANS, INTEREST PAYMENTS AND FEES TO CREDITS717.590 717.590 PART III-SOCIAL-CULTURAL EXPENDITURE 11.462.429.176 11.462.429.176 6004 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY11.462.429.176 11.462.429.176 01EXPENDITURE CURRENT 11.462.429.176 11.462.429.176 20MATERIAL EXPENDITURE AND SERVICES145.800,000 145.800,000 38TRANSFERS11.316.629.176 11.316.629.176 40Non-severable transfers 11.316.629.176 11.316.629.176 22 of total expenditure chapter: Social insurance pensions 10.582.110,000 10.582.110,000 23 Temporary incapacity allowances due to illness or injury 358.951.764 358.951.764 24 Allowances for maternity leave and care children 170.929.412 170.929.412 26 Aid granted to insured persons for deaths and proteze10.455,000 10,455,000 27 Aid to retirees for deaths and proteze37.871,000 37.871,000 28 Spa and restoration145.800,000 145.800,000 29 Paid leave for raising children up to an an156,312,000 156,312,000 PART VI-OTHER ACTIUNI281.482.33035.770.000317.252.330 7304 FOUNDATION MANAGEMENT EXPENSES 281.482.33035.770.000317.252.330 01CURRENT EXPENDITURES 276.087.12625.550.000301.637.126 02PERSONAL EXPENSES 4.184.160 4.184.160 20MATERIAL EXPENSES AND SERVICES271.902.96625.550.000297.452.966 70EXPENDITURE OF CAPITAL4.677.61410.220.00014.897.614 84REFUNDS OF FOREIGN LOANS, INTEREST PAYMENTS AND COMMISSIONS 717.590 717.590 of total expenditure chapter: 03 Expenditure on transmission and payment of rights 271.131.366 271.131.366 50 Other expenditure i10.350.96435.770.00046.120.964 9806 SURPLUS/deficient 104.841.594-35.770.00069.071.594 + Annex 2 STATE SOCIAL INSURANCE BUDGET for 1997-detailing on expenditure items--thousands of lei-ChapterSub-capitolTitlu/ articolName indicatorsSocial insurance budget of external credit entries (3 = 1 + 2) 123 EXPENDITURE- TOTAL11.743.911.50635.770.00011.779.681.506 01CURRENT EXPENSES 11.738.516.30225.550.00011.764.066.302 02PERSONAL EXPENSES 4.184.160 4.184.160 20MATERIAL EXPENSES AND SERVICES417.702.96625.550.000443.252.966 38TRANSFERURI11.316.629.176 11.316.629.176 70EXPENDITURE OF CAPITAL4.677.61410.220.00014.897.614 84REFUNDS OF FOREIGN LOANS, INTEREST PAYMENTS AND FEES TO THE CREDITS717.590 717.590 6004 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY11.462.429.176 11.462.429.176 01CURRENT EXPENSES 11.462.429.176 11.462.429.176 20EXPENSES MATERIALS AND SERVICES145.800,000 145.800,000 21Rights with a social character 145.800,000 145.800,000 38TRANSFERURI11.316.629.176 11.316.629.176 40Non-severable transfers 11.316.629.176 11.316.629.176 40.05Social insurances10.582.110,000 10.582.110.000 40.09Other aids, allowances and Indemnity734.519.176 734.519.176 7304 EXPENDITURE OF ADMINISTRATION OF THE FOND281.482.33035.770.000317.252.330 01EXPENDITURE CURRENTE276.087.12625.550.000301.637.126 02EXPENDITURE OF PERSONAL4.184.160 4.184.160 10Employee expenses 2.603.200 2.603.200 11Contributions for social insurance stat400.800 400.800 12XX_ENCODE_CASE_One expenses for the establishment of the Fund for the payment of the aid of somaj80.160 80.160 13Deplacements, secondments, transferations1,100,000 1,100,000 20EXPENDITURE MATERIALS AND SERVICII271.902.96625.550.000297.452.966 24Maintenance and maintenance expenses household 1,100,000 1,100,000 27Current Reparations 440,000 440,000 03Spending with the transmission and payment of the rights 265.291.966 265.291.966 30Other expenditure 5.071.00025.550.00030.621,000 69EXPENDITURE OF CAPITAL4.677.61410.220.00014.897.614 72Investments of public institutions4.677.61410.220.00014.897.614 84REPAYMENTS OF FOREIGN LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE717.590 717.590 85Interest and commission payments 717.590 717.590 + Annex 2 a) LIST the investment objectives to be financed from the state social insurance budget for 1997 -thousand lei-No. crt. Nomination on investment objectives and other investmentsTotal value of the total value updated Program 1997 Totaldin care, financed from: social security budget of external statcredits TOTAL, 14.897.61414.897.61414.897.6144.677.61410.220,000 of which: C. Other investments14.897.61414.897.61414.897.6144.677.61410.220,000 + Annex 3 BUDGET Fund for the payment of pensions and other insurance rights Farmers ' social activities for 1997 -thousand lei-ChapterSubcapitolTitlu/ articolName indicatorProgram 1997 0009 REVENUE-TOTAL1.933.857.940 1009 I. REVENUE CURENTE810.013.866 3309 A. REVENUE FISCALE804.968.906 4409 A. 1. TAXES DIRECTE804.968.906 0909 CONTRIBUTIONS FOR SOCIAL INSURANCES12.468.906 05 Contribution of insured persons 12.468.906 1109 CONTRIBUTIONS OF ECONOMIC AGENTS FOR THE CONSTITUTION OF FONDATION792.500.000 01 Contribution of economic agents 792.500.000 B. INCOME NEFISCALE5.044.960 2209 MISCELLS5.044.960 13 Contribution for treatment and restoration1.444.960 30 Proceeds from other surse3.600,000 3709 SUBSIDIES RECEIVED FROM THE STATE BUDGET 1.123.844.074 09 Subsidies received in addition Fund for the payment of pensions and other insurance rights social of farmers 1.123.844.074 5009 EXPENDITURE-TOTAL1.933.857.940 01EXPENDITURE CURRENT 1.933.857.940 20EXPENDITURE MATERIALS AND SERVICES99.422.092 38TRANSFERS1.834.435.848 5909 SOCIAL-CULTURAL EXPENDITURE 1.847.935.848 6009 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY1.845.164.980 01EXPENDITURE CURRENT 1.845.164.980 20MATERIAL EXPENDITURE AND SERVICES13.500,000 38TRANSFERS1.831.664.980 40Non-consolidated transfers of total expenditure capitol:1.831.664.980 22 Pensions of social insurances1.828.129.200 23 Allowances for temporary incapacity to work 18.270 24 Allowances for maternity leave and childcare up to an an37.110 26 Aid to insured persons for deaths and proteze680.400 27 Aid to pensioners for deaths and proteze2.800,000 28 Spa and restoration13.500,000 6109 OTHER SOCIAL EXPENDITURES 2.770.868 01EXPENDITURE CURRENT 2.770.868 38TRANSFERS2.770.868 Consolidable Transfers of Total Expenditure Capitol:2.770.868 10 Contribution of insured persons for the financing of health protection 2.770.868 7109 ALTE ACTIUNI85.922.092 7309 ADMINISTRATIVE EXPENDITURE OF THE FOND85.922.092 01EXPENDITURE CURRENT 85.922.092 20EXPENDITURE MATERIALS AND SERVICES85.922.092 30Other expenditure of total expenditure capitol:85.922.092 03 Expenditure occasioned by payment of rights 85.922.092 SURPLUS/deficient + Annex 4 BUDGET of the Fund for the payment of unemployment benefits for the year 1997-thousand lei-ChapterSubcapitolTitlu/ articolName indicatorThe budget of the fund for the payment of unemployment aid 3.552.228.100 CURRENT INCOME 3.472.228.100 3.472.228.100 A. REVENUE FISCALE2.685.228.100 2.685.228.100 A1. DIRECTIVE2.685.228.100 2.685.228.100 1006 Contributions to the Payment Aid Fund 2.685.228.100 2.685.228.100 01 Contributions from legal and natural persons using wage labour2.220.300.100 2.220.300.100 02 Contributions for unemployment benefits from employees 464.928.000 464.928.000 B. INCOME NEFISCALE787.000.000 787.000.000 2206 MISCELLS787.000.000 787.000.000 30 Receipts from other surse787,000,000 787,000,000 4206 PROCEEDS FROM REPAYMENT OF LOANS TUNED80.000.000 80.000.000 06 Receipts from the refund loans granted for the establishment and development of small and medium enterprises 80,000,000 80,000,000 EXPENDITURE-TOTAL2.767.385.90038.369.9242.805.755.824 01CURRENT EXPENDITURE 2.590.586.80030.238.8492.620.825.649 02EXPENDITURE OF PERSONAL48.237.800 48.237.800 20MATERIAL EXPENSES AND SERVICES51.539.30010.238.84961.778.149 38TRANSFERURI2.490.809.70020.000.0002.510.809.700 70EXPENDITURE OF CAPITAL20.412.9008.131.07528.543.975 79LOANS GRANTED 155.500,000 155.500,000 84REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE886.200 886.200 EXPENDITURE SOCIAL-CULTURALE2.511.291.80020.000.0002.531.291.800 5706 EDUCATION 20.482.100 20.482.100 01CURRENT EXPENDITURE 18.433.700 18.433.700 02EXPENDITURE OF PERSONAL4.140.100 4.140.100 10Salaried expenses 3.082.100 3.082.100 11Contributions for social insurance of stat770.600 770.600 12XX_ENCODE_CASE_One expenses for the establishment of the Fund for the payment of the aid of somaj154,000 154.000 13Deplacements, secondments, transferation133.400 133.400 20EXPENDITURE MATERIALS AND SERVICES14.293.600 14.293.600 21Rights with a social character 8.800.000 24expenses for maintenance and housework 3.322,000 3.322,000 inventory items of low or short duration and equipment300.800 300.800 27Current repellents 715.800 715.800 28Reparations capitale55,000 55.000 29Books and publications330.000 330,000 30Other expenditure 770.000 770.000 70EXPENDITURE OF CAPITAL2.048.400 2.048.400 72Investments of public institutions of total expenditure capitol:2.048.400 2.048.400 20 Qualification and retraining centres 13.112.100 13.112.100 50 Other institutions and educational actions 7.370.000 7.370.000 6006 ASSISTANCE SOCIAL, ALLOWANCES, PENSIONS, AID AND INDEMNITY2.490.809.70020.000.0002.510.809.700 01EXPENDITURE CURRENT 2.490.809.70020.000.0002.510.809.700 38TRANSFERS2.490.809.70020.000.0002.510.809.700 capitol:2.490.809.70020.000.0002.510.809.700 33 Somaj474.012,000 474.012,000 34 Support locations 419.515.200 419.515.200 35 Professional integration aid 145.665.000 145.665.000 36 Allowances for staff of economic agents whose activity is interrupted temporar400.115.100 400.115.100 39 Payment of graduates of educational institutions 21.692.900 21.692.900 40 Payments made under the labor redistribution program 1.029.809.50020.000.0001.049.809.500 ALTE ACTIUNI100.594.10018.369.924118.964.024 7306 MANAGEMENT EXPENSES OF THE FOND.100.594.10018.369.924118.964.024 01EXPENDITURE CURRENT 81.343.40010.238.84991.582.249 02EXPENSES OF PERSONAL44.097.700 44.097.700 10Employee expenses 31.479.200 31.479.200 11Social insurance contributions of stat7.869.800 7.869.800 12XX_ENCODE_CASE_One expenses for constitution Fund for the payment of the aid of somaj1.574.100 1.574.100 13Deplacements, secondments, transferation3.174.600 3.174.600 20EXPENDITURE MATERIALS AND SERVICES37.245.70010.238.84947.484.549 24Maintenance and maintenance expenses 6.910.100365.0007.275.100 26inventory items of low value or short duration and equipment1.774.700 1.774.700 27Current Reparations 2.584.2003.607.6906.191.890 28Chapter Reparation3.245.000 3.245.000 30Other expenditure 22.731.7006.266.15928.997.859 70EXPENDITURE CAPITAL18.364.5008.131.07526.495.575 72Investments of public institutions 18.364.5008.131.07526.495.575 84REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE886.200 886.200 85Foreign loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers credite886.200 886.200 03 of total expenditure chapter: Expenditure on transmission and payment of rights 25.772,000 25.772,000 50 Other expenditure 74.822.10018.369.92493.192.024 8606 BORROWINGS 155.500,000 155.500.000 79LOANS GRANTED 155.500.000 155.500.000 155.500.000 04 Loans granted for the establishment and development of small and medium enterprises 155.500.000 155.500.000 9806 SURPLUS 784.842.200-38.369.924746.472.276 01 Excedent784.842.200 746.472.276 NOTE: In excess of the above, the availability of previous years is added, according to the balance sheet of 31 December 1996. + Annex 4 a) LIST the investment objectives to be financed of the Fund for the payment of unemployment benefits for 1997 -thousand lei-No. crt. Nomination on investment objectives and other investmentsTotal valueTotal value of the updated 1997 Totaldin care, financed from: budget of the Fund for the payment of the aid of external loans TOTAL, 28.543.97528.543.97528.543.97520.412.9008.131.075 of which: C. Other investments28.543.97528.543.97528.543.97520.412.9008.131.075 + Annex 5 BUDGET Supplementary pension fund for the year 1997 -Synthesis- -thousand lei-Capitol Sub-capitolTitlu/ articolName indicatorProgram 1997 0005 REVENUE-TOTAL1.754.956.700 1105 I. REVENUE CURRENTS 1.754.956.700 3305 A. REVENUE FISCALE1.460.844.700 4405 A. 1. DIRECT TAXES 1.460.844.700 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES1.460.844.700 04 Contributions for supplementary pension 1.460.844.700 1905 B. INCOME NEFISCALE294.112,000 2205 MISCELLS294.112,000 30 Receipts from other surse294.112,000 5005 EXPENDITURE-TOTAL1.560.882.300 01CURRENT EXPENDITURE 1.560.882.300 20MATERIAL EXPENDITURE AND SERVICES38.054.700 38TRANSFERS1.522.827.600 5905 SOCIAL-CULTURAL EXPENDITURE 1.522.827.600 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITIES 1.522.827.600 01CURRENT EXPENDITURES 1.522.827.600 38TRANSFERURI1.522.827.600 40Non-severable transfers1.522.827.600 30 Additional pension 1.522.827.600 7205 OTHER ACTIONS38.054.700 7305 FUND MANAGEMENT EXPENDITURE 38.054.700 01CURRENT OUTPUT38.054.700 20MATERIAL EXPENDITURE AND SERVICII38.054.700 30Other expenditure 38.054.700 03 Expenditure on transmission and payment of rights 38,054.700 SURPLUSES/DEFICITS 194.074.400 980501 SURPLUS 223.827.500 990501 DEFICITS-29.753.100 NOTE: In excess of the above, the availability of previous years is added, according to the balance sheet of 31 December 1996. + Annex 5a) MINISTRY OF LABOUR AND SOCIAL PROTECTION BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capitol Sub-capitolTitlu/ articolName indicatorProgram 1997 0005 REVENUE-TOTAL1.706.452.100 1105 I. CURRENT INCOME 1.706.452.100 3305 A. REVENUE FISCALE1.412.758.100 4405 A. 1. DIRECT TAXES 1.412.758.100 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES1.412.758.100 04 Contributions for additional pension 1.412.758.100 1905 B. INCOME NEFISCALE293.694,000 2205 MISCELLS293.694.000 30 Receipts from other surse293.694,000 5005 EXPENDITURE-TOTAL1.482.624.600 01CURRENT EXPENDITURE 1.482.624.600 20MATERIAL EXPENDITURE AND SERVICES36.169.100 38TRANSFERS1.446.455.500 5905 SOCIAL-CULTURAL EXPENDITURE 1.446.455.500 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY1.446.455.500 01EXPENDITURE CURRENT 1.446.455.500 38TRANSFERURIES1.446.455.500 40Non-severable transfers1.446.455.500 30 Additional pension 1.446.455.500 7205 OTHER ACTIONS36.169.100 7305 FOUNDATION MANAGEMENT36.169.100 01EXPENDITURE CURRENT 36.169.100 20MATERIAL EXPENDITURE AND SERVICII36.169.100 30Other expenditure 36.169.100 03 Expenditure on the transmission and payment of rights 36.169.100 980501 SURPLUS 223.827.500 + Annex 5b) MINISTRY OF NATIONAL DEFENCE BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capitol Sub-capitolTitlu/ articolName indicatorProgram 1997 0005 REVENUE-TOTAL23.670.700 1105 I. REVENUES CURENTE23.670.700 3305 A. REVENUE FISCALE23.570.700 4405 A. 1. TAXES DIRECTE23.570.700 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES23.570.700 04 Contributions for additional pension 23.570.700 1905 B. INCOME NEFISCALE100,000 2205 MISCELLS100,000 30 Receipts from other surse100,000 5005 EXPENDITURE- TOTAL45.699.200 01CURRENT EXPENDITURE 45.699.200 20MATERIAL AND SERVICES1.183.900 38TRANSFERS44.515.300 5905 SOCIAL-CULTURAL EXPENDITURE 44.515.300 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY44.515.300 01EXPENDITURE CURRENTS 44.515.300 38TRANSFERS44.515.300 40Transfers non-solidability44.515.300 30 Additional pension 44.515.300 7205 OTHER ACTIONS1.183.900 7305 EXPENDITURE OF ADMINISTRATION OF THE FOND1.183.900 01CURRENT EXPENDITURE 1.183.900 20MATERIAL EXPENDITURE AND SERVICES1.183.900 30Other expenditure 1.183.900 03 Expenditure with the transmission and payment of the rights 1.183.900 990501 DEFICITS-22.028.500 + Annex 5c) MINISTRY OF INTERIOR BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capitol Sub-capitolTitlu/ articolName indicatorProgram 1997 0005 REVENUE-TOTAL20.730.000 1105 I. CURRENT INCOME 20.730.000 3305 A. REVENUE FISCALE20.430.000 4405 A. 1. DIRECT TAXES 20.430.000 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES20.430,000 04 Contributions for additional pension 20.430,000 1905 B. INCOME NEFISCALE300,000 2205 MISCELLS300,000 30 Receipts from other surse300,000 5005 EXPENDITURE- TOTAL28.066.270 01CURRENT EXPENDITURE 28.066.270 20MATERIAL AND SERVICES701.650 38TRANSFERS27.364.620 5905 SOCIAL-CULTURAL EXPENDITURE 27.364.620 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY27.364.620 01EXPENDITURE CURRENT 27.364.620 38TRANSFERS27.364.620 non-solidability27.364.620 30 Additional pension 27.364.620 7205 OTHER ACTIONS701.650 7305 FUND MANAGEMENT EXPENDITURE 701.650 01EXPENDITURE CURRENT 701.650 20MATERIAL EXPENDITURE AND SERVICES701.650 30Other expenditure 701.650 03 Expenditure on transmission and payment of rights701.650 990501 DEFICITS-7.336.270 + Annex 5d) ROMANIAN INTELLIGENCE SERVICE BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capitol Sub-capitolTitlu/ articolName indicatorProgram 1997 0005 REVENUE-TOTAL4.103.928 1105 I. REVENUE CURRENTS 4.103.928 3305 A. REVENUE FISCALE4.085.928 4405 A. 1. DIRECT TAXES 4.085.928 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES4.085.928 04 Contributions for supplementary pension 4.085.928 1905 B. NON-FISCALE18,000 INCOME 2205 MISCELLS18,000 30 Receipts from other surse18,000 5005 EXPENDITURE-TOTAL4.492.236 01CURRENT EXPENDITURE 4.492.236 38TRANSFERS4.492.236 5905 SOCIAL-CULTURAL EXPENDITURE 4.492.236 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY4.492.236 01CURRENT EXPENDITURE 4.492.236 38TRANSFERS4.492.236 40Transfers non-solidability4.492.236 30 Additional pensions 4.492.236 9300 DEFICITS-388.308 -----------
