Law No. 71 Of 29 April 1997, The State Social Insurance Budget For 1997

Original Language Title:  LEGE nr. 71 din 29 aprilie 1997 bugetul asigurărilor sociale de stat pe anul 1997

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Law No. 71 of 29 April 1997, the State social insurance budget for 1997 PARLIAMENT ISSUING published in MONITORUL OFICIAL nr. 77 of 29 April 1997, the Romanian Parliament adopts this law.


Article 1 the object of this law is the revenue and expenditure of the budget of the State social insurance fund's budget, for the payment of pensions and other social insurance rights of farmers, the budget of the Fund for the payment of unemployment benefit and supplementary pension funds budgets.


Article 2 (1) for 1997, the budget of State social insurance shall be at income amounting to 11,848.7 billion lei, while expenditure amounting to 11,743.9 billion, with a surplus of 104.8 billion lei, according to the annex. 1. (2) Detailing spending on items of State social insurance budget for 1997 is presented in annex 4. 2. (3) the list of objectives of the investment, to be financed from the State social insurance budget for 1997 is presented in annex 4. 2 a).
  


Article 3 (1) the budget of the Fund for the payment of pensions and other social insurance rights of farmers for 1997 shall be established at both the revenue and expenditure amounting to 1,933.8 billion lei, according to the annex. 3. (2) the heading of expenditure "Pension insurance" is contained and the amount of 712 billion lei, reserved for minimum and pension increase for pensions recorelarea farmers, by decision of the Government.
  


Article 4 (1) the budget of the Fund for the payment of unemployment benefit for 1997 is fixed income amounting to 3,552.2 billion lei, while expenditure amounting to 2,767.4 billion, with a surplus of 784.8 billion lei, according to the annex. 4. (2) the list of objectives of the investments to be financed from the budget of the Fund for the payment of unemployment benefit for 1997 is presented in the annex. 4 a).
  


Article 5 for the social protection of personnel affected by economic restructuring measures in the budget of the Fund for the payment of unemployment benefit for 1997 has been provided for an amount of 1,029.8 billion, the amount that will be used on the basis of provisions approved by law.


Article 6 on the basis of 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 cooperation, signed at Bucharest on 6 May 1994, and protocols concluded between the Ministry of labour and social protection and the Federal Ministry of Internal Affairs of the Federal Republic of Germany, in the budget of the Fund for the payment of unemployment benefit for 1997 can be the following: expenditure of 4.3 billion dollars) covering expenses for the preparation and improvement of professional skill through courses of 24 months and spending materials, staffing and directing, training centres and for professional development within the Romanian-German foundations in Arad, Sibiu and Timisoara, set by Romanian-german Protocol, signed in Bonn on 20 January 1992, and by addendum thereto;
  

b) 0.3 billion lei, which represent a contribution to the party for supporting the establishment and development of small and medium-sized enterprises in the framework of the "Programme of the Federal Ministry of the Interior of the Federal Republic of Germany to support the return and reintegration of migrants stubs". This amount will be made available to the Romanian-German foundations in Arad, Sibiu and Timişoara and will be used to support arrangements provided for in Protocol done at Bonn on 20 April 1993.
  


Article 7 (1) synthesis of additional pension funds budgets for 1997 includes the income amount to 1,755.0 billion lei, while expenses, an amount of 1,560.9 billion lei, according to the annex. 5, and contains additional pension funds budgets, managed by the Ministry of labour and social security, the Ministry of national defense, Ministry of Interior and intelligence service information, highlighted in appendices. 5 a)-5 d).
  

(2) the deficit budgets for additional pension funds, managed by the Ministry of national defense, Ministry of Interior and intelligence service information provided to 29.7 billion lei, cover from the current availability or from previous years budget for additional pension Fund, managed by the Ministry of labour and social security.
  


Article 8 (1) collection of contributions due to the budget funds which compose the State social insurance budget are made in accordance with the requirements of the normative acts that regulate these financial sources, and according to the provisions of this law.
  

(2) 1997, the legal persons who employ staff, regardless of their form of ownership, will submit to a banking unit, together with the documentation for the payment of salaries, and the documents relating to payment of contributions due to the State social insurance budget, the budget of the Fund for the payment of unemployment benefit and supplementary pension funds for the budget, but only payments simultaneously, under control.
  

(3) If, according to arts.33 law, contributions owed to the State social insurance budget, the budget of the Fund for the payment of pensions and other social insurance rights of farmers, the budget of the Fund for the payment of unemployment benefit and supplementary pension funds for the budget, the Ministry of labour and social security will assess the application of enforcement measures for collection of amounts due to these increases in budgets and delay.
  

(4) In order to achieve the claims specified in paragraph 2. (3) on the execution path, Ministry of labour and social welfare shall order receipt of sums due by the application of the provisions of Ordinance No. 11/1996, approved and amended by the law No. 108/1996 and other legislation.
  


Article 9 (1) for the purpose of sending to spa treatment and rest of certain categories of persons, the Ministry of labour and social security will be able to contract for the year 1997, depending on the evolution of tariffs, a number of seats until the 265,000 treatment and rest, thus: a) for 170,000 retirement social security;
  

b) 25,000 jobs for retirees and farmers for insured persons on the basis of law No. 80/1992, republished;
  

c) 20,000 jobs which are granted free of charge, in accordance with the regulations in force, I.O.V.R. pensioners, war veterans, persons with rights established under Decree-Law No. 118/1990, as amended, and the employees who work in radioactive environment;
  

d) 50,000 jobs for employees in budgetary units.
  

(2) Places will be provided in units of spa treatment from the administration of the Ministry of labour and social protection and, in addition, through contracts, according to the law, with other units in the field.
  

(3) within the limit referred to in paragraph places. (1) rest and treatment tickets can be assigned to members of the family (husband-wife or, where appropriate, and minor children that follows the course of the day out of an educational institution accredited or approved on a temporary basis, according to the law) if accompanying their successors.
  

(4) the amount of the services relating to those used within the limits laid down in paragraph 1. (1) it supports from the State social insurance budget, for those referred to in paragraph 1. (1) (a). a), c), and (d)), and the budget of the Fund for the payment of pensions and other social insurance rights of farmers, to those referred to in (b). b) within the limits of budgetary allocation to this destination.
  

(5) the categories of persons referred to in paragraph 1. (1) (a). a), b) and d) and in paragraph 2. (3) the contribution to be paid by the beneficiaries, differentiated according to the amount of the pension, salary, is that fixed by decision of the Government and shall not be less than 50% of the amount of the respective rights.
  


Article 10 tariffs for services granted to the beneficiaries of the treatment tickets spa treatment units, administered by the Ministry of labour and social security, approved by order of the Minister of labour and social protection, up to a maximum level of charges with other units, with similar comfort, thermal resort in the same or a closely related area, and were awarded at auction the other places.


Article 11 the Government may submit to the Parliament proposals for adjustments to the provisions of this law as a result of the changes which have occurred during the evolution of macroeconomic indicators, measures of social protection and the adoption of new normative acts.


Article 12 appendices. 1-5 are an integral part of this law.
This law was adopted by the Chamber of Deputies and the Senate sitting in township on April 17, 1997, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.

 


 


 


 

The PRESIDENT of the CHAMBER of DEPUTIES ION DIACONESCU SENATE PRESIDENT PETRE ROMAN Annex 1 STATE SOCIAL INSURANCE BUDGET for 1997-MDL-Capitol Chapter Title Naming indicator of State social insurance Budget Inputs from external credits TOTAL (1 + 2 = 3) 11,848,753,100 11,848,753,100 REVENUE 1 2 3 i. CURRENT INCOME 11,836,381,200 11,836,381,200


 


 


 


 

A. INCOME TAX 11,792,517,770 11,792,517,770 A1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 11,792,517,770 11,792,517,770 0904 11,792,517,770 11,792,517,770 01 Contributions for social insurance 11,792,517,770 11,792,517,770 b. 43,863,430 43,863,430 2204 VARIOUS NON-REVENUE INCOME 43,863,430 43,863,430 13 Contributions to treatment and rest tickets 40,863,430 40,863,430 30 Revenues REVENUES from sources other than 3,000,000 3,000,000 4204 FROM REPAYMENT of LOANS to NON-12,371,900 12,371,900 04 Revenues from repayment of the loan granted by the State budget 12,371,900 12,371 TOTAL EXPENSES-900.11,743,911,506 35,770,000 11,779,681,506 01 11,738,516,302 25,550,000 11,764,066,302 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE on SERVICES 4,184,160 4,184,160 20 417,702,966 25,550,000 443,252,966 38 11,316,629,176 11,316,629,176 70 TRANSFERS CAPITAL EXPENDITURE 4,677,614 10,220,000 14,897,614 84 FOREIGN CREDIT REFUNDS, PAYMENTS of INTEREST and COMMISSIONS on LOANS 717,590 717,590 PART III-EXPENSES of SOCIAL-cultural SOCIAL ASSISTANCE 11,462,429,176 11,462,429,176 6004 Allocations, pensions, INDEMNITIES and 11,462,429,176 11,462,429,176 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 11,462,429,176 11,462,429,176 20 145,800,000 145,800,000 38 11,316,629,176 11,316,629,176 40 neconsolidabile 11,316,629,176 11,316,629,176 22 Transfers TRANSFERS from total capitol: social security Retirement Indemnities 10,582,110,000 10,582,110,000 23 for temporary loss of work due to illness or accident 358,951,764 358,951,764 24 Indemnities for maternity leave and child care 170,929,412 170,929,412 26

 

Aid granted to insureds for parts 10,455,000 10,455,000 27 deaths Aid provided to pensioners for deaths and hearing 37,871,000 37,871,000 28 145,800,000 145,800,000 29 spa treatment and rest Leave paid for raising children up to one year 156,312,000 156,312,000 PART VI-OTHER ACTIONS 281,482,330 35,770,000 317,252,330 7304 ADMINISTRATION CHARGES to FUND CURRENT EXPENDITURE 276,087,126 25,550,000 301,637,126 02 281,482,330 35,770,000 317,252,330 01 PERSONNEL EXPENDITURE 4,184,160 4,184,160 20 271,902,966 25,550,000 MATERIALS and SERVICES EXPENSES
297,452,966 70 CAPITAL EXPENDITURES 4,677,614 10,220,000 14,897,614 84 FOREIGN TAX CREDITS, INTEREST PAYMENTS and FEES total expenses 717,590 717,590 from Chapter 03: the costs of transmission and the payment of other expenses 271,131,366 271,131,366 50 10,350,964 35,770,000 46,120,964 9806 SURPLUS/DEFICIT-104,841,594 35,770,000 69,071,594 Annex 2 STATE SOCIAL INSURANCE BUDGET for 1997-detailing spending on items-MDL-Sub Chapter chapter title/article Name indicator of State social insurance Budget Inputs from external credits TOTAL (3 = 1 + 2) 1 2 3-TOTAL CURRENT EXPENDITURE 11,738,516,302 25,550,000 11,764,066,302 02 11,743,911,506 35,770,000 11,779,681,506 01 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 4,184,160 4,184,160 20 417,702,966 25,550,000 443,252,966 38 11,316,629,176 11,316,629,176 70 TRANSFERS CAPITAL EXPENDITURE 4,677,614 10,220,000 14,897,614 84 FOREIGN LOANS PAYBACK INTEREST PAYMENTS, and COMMISSIONS to CREDIT ALLOCATIONS 717,590 717,590 6004, SOCIAL ASSISTANCE, pensions, AIDS and INDEMNITIES 11,462,429,176 11,462,429,176 20 11,462,429,176 11,462,429,176 01 EXPENDITURE CURRENT EXPENDITURE MATERIALS and SERVICES social Rights 145,800,000 145,800,000 21 145,800,000 145,800,000 38 11,316,629,176 11,316,629,176 40 neconsolidabile 11,316,629,176 11,316,629,176 Transfers TRANSFERS 40.05 Pension social insurance 10,582,110,000 10,582,110,000 40.09 other aid allocations and indemnities 734,519,176 734,519,176

 

7304 EXPENDITURE management 281,482,330 35,770,000 317,252,330 01 276,087,126 25,550,000 301,637,126 02 EXPENDITURE CURRENT EXPENDITURE STAFF Expenditure 4,184,160 4,184,160 10 2,603,200 2,603,200 11 Contributions on wages for State social insurance fund 400,800 400,800 12 expenditure for payment of the unemployment allowance, the usual Trips 80,160 80,160 13, transferari MATERIALS and SERVICES EXPENSES 1,100,000 1,100,000 20 271,902,966 25,550,000 297,452,966 24 expenditure on maintenance and household 1,100,000 1,100,000

 


 


 

current Repairs Expenses 440,000 440,000 03/27 with the transmission and the payment of other expenses 265,291,966 265,291,966 30 5,071,000 25,550,000 30,621,000 69 4,677,614 10,220,000 14,897,614 72 CAPITAL EXPENDITURE Investments of public institutions of FOREIGN LOANS 4,677,614 10,220,000 14,897,614 84 REFUNDS, PAYMENTS of INTEREST and COMMISSIONS on LOANS and interest Payments 717,590 717,590 85 commissions 717,590 717,590 Annex 2) LIST the objectives of the investment to be financed by the State social insurance budget for 1997

 


 


 


 


 


 


 


 


 


 


 

-MDL-No. crt.
The investment objective of the nomination's and other investment expenses total amount total amount Total Program updated 1997, financed from the budgets of State social insurance of foreign loans TOTAL, of which: 14,897,614 14,897,614 14,897,614 4,677,614 10,220,000 C 14,897,614 14,897,614 14,897,614 4,677,614 10,220,000 Other investment expenses Appendix 3 Fund budget for the payment of pensions and other social insurance rights of farmers for 1997-MDL-Capitol Chapter title/article Name indicator Program 1997 0009

 



 

REVENUE-TOTAL CURRENT REVENUE 1,933,857,940 1009 810,013,866 3309 i. a. 804,968,906 4409 TAX REVENUE of 1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 804,968,906 0909 12,468,906 05 12,468,906 1109 CONTRIBUTIONS insured persons Contribution of ECONOMIC ENTITIES to FUND 792,500,000 01 Contribution of economic agents NON-REVENUE 792,500,000 b. 5,044,960 2209 5,044,960 13 MISCELLANEOUS REVENUE contribution to treatment and rest tickets 1,444,960 30 Revenues from sources other than GRANTS RECEIVED FROM 3,600,000 3709 STATE BUDGET Subsidies received in 1,123,844,074 09 completion of Fund for the payment of pensions and other social insurance rights of agr icultorilor 1,123,844,074 5009-1,933,857,940 01 1,933,857,940 20 TOTAL CURRENT EXPENDITURE EXPENDITURE on MATERIALS and SERVICES 99,422,092 38 1,834,435,848 5909 TRANSFERS of SOCIAL-cultural EXPENDITURES 1,847,935,848 6009 social WELFARE ALLOWANCES, pensions, INDEMNITIES and AID 1,845,164,980 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,845,164,980 20 13,500,000 38 1,831,664,980 40 neconsolidabile Transfers TRANSFERS from total chapter Pensions: social insurance 1,831,664,980 22 1,828,129,200 23

 

Indemnities for temporary incapacity for work are obliged to leave 18,270 24 maternity and child care until one year 37,110 26 aid insureds for deaths and hearing Aid provided to pensioners for 680,400 27 deaths parts 2,800,000 28 spa treatment and rest in OTHER SOCIAL EXPENSES 13,500,000 6109 2,770,868 01 CURRENT EXPENDITURE consolidabile 2,770,868 38 2,770,868 39 TRANSFERS Transfers from total chapter 2,770,868 10: persons insured Contribution for financing health care 85,922,092 7309 2,770,868 7109 OTHER ACTIONS EXPENDITURE management 85,922,092 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 85,922,092 20 85,922,092 30 other expenses from total capitol: 85,922,092 03 expenses caused by payment of 85,922,092 SURPLUS/DEFICIT 0 annex 4 BUDGET Fund for payment of unemployment for 1997

 


 


 


 


 

-MDL-Capitol Chapter title/article Name indicator Fund budget for the payment of the unemployment TOTAL Inputs of external loans (3 = 1 + 2) 1 2 3 TOTAL revenue 3,552,228,100 3,552,228,100 3,472,228,100 3,472,228,100 a. CURRENT INCOME TAX REVENUE 2,685,228,100 2,685,228,100 A1. DIRECT TAXES 2,685,228,100 2,685,228,100 1006 contributions to the Trust Fund for the payment of the unemployment 2,685,228,100 2,685,228,100 01 Contributions from legal entities and individuals which have an employment 2,220,300,100 2,220,300,100 02 unemployment aid Contributions from employees INCOME 464,928,000 464,928,000 b. 787,000,000 787,000,000 2206 VARIOUS NON-REVENUE Revenues from other sources 787,000,000 787,000,000 30 787,000,000 787,000,000 4206 PROCEEDS FROM REPAYMENT of LOANS repayment Proceeds from 80,000,000 80,000,000 06 JV prumuturilor granted for the establishment and development of small and medium enterprises-2,767,385,900 38,369,924 2,805,755,824 01 80,000,000 80,000,000 TOTAL CURRENT EXPENDITURE 48,237,800 48,237,800 20 2,590,586,800 30,238,849 2,620,825,649 02 STAFF EXPENDITURES MATERIALS EXPENDITURES and TRANSFERS SERVICES 51,539,300 10,238,849 61,778,149 38 2,490,809,700 20,000,000 2,510,809,700 70 CAPITAL EXPENDITURES 155,500,000 155,500,000 84 20,412,900 8,131,075 28,543,975 79 LOANS REPAYMENT of loans, PAYMENTS of INTEREST and COMMISSIONS on LOANS 886,200 886,200

 


 


 


 

EXPENSES of SOCIAL-cultural EDUCATIONAL 2,511,291,800 20,000,000 2,531,291,800 5706 20,482,100 20,482,100 01 18,433,700 18,433,700 02 EXPENDITURE CURRENT EXPENDITURE STAFF Expenditure 4,140,100 4,140,100 10 3,082,100 3,082,100 11 Contributions on wages for State social insurance fund 770,600 770,600 12 expenditure for payment of the unemployment allowance, the usual Trips 154,000 154,000 13, transferari MATERIALS and SERVICES EXPENSES 133,400 133,400 20 14,293,600 14,293,600 21 the rights as social Spending for IDA 8,800,000 8,800,000 24 maintenance and household inventory objects 3,322,000 3,322,000 26 small value or shorten the current Repairs and equipment Repair 300,800 300,800 27 715,800 715,800 28 55,000 55,000 29 books and publications capitals 330,000 330,000 30 other expenses 2,048,400 2,048,400 72 770,000 770,000 70 CAPITAL EXPENDITURE Investments of public institutions in total capitol : 2,048,400 2,048,400 20 qualification and retraining centres 13,112,100 13,112,100 50 other institutions and educational 7,370,000 7,370,000 6006, SOCIAL ASSISTANCE, pensions, ALLOWANCES and INDEMNITIES 2,490,809,700 20,000,000 2,510,809,700 01 CURRENT EXPENDITURE 2,490,809,700 20,000,000 2,510,809,700 38 2,490,809,700 20,000,000 2,510,809,700 40 neconsolidabile Transfers TRANSFERS from total capitol: 2,490,809,700 20,000,000 2,510,809,700 33 unemployment Aid Allocations 419,515,200 419,515,200 35 474,012,000 474,012,000 34 support help pr integration ofesionala 145,665,000 145,665,000 36 Indemnities for the staff of economic agents whose activity is constantly interrupted temporarily 400,115,100 400,115,100 39 educational institutions Pay graduates 21,692,900 21,692,900 40

 


Payments made under the program of redistributing labor 1,029,809,500 20,000,000 1,049,809,500 OTHER 100,594,100 18,369,924 118,964,024 7306 ACTIONS EXPENDITURE management 100,594,100 18,369,924 118,964,024 01 81,343,400 10,238,849 91,582,249 02 EXPENDITURE CURRENT EXPENDITURE STAFF Expenditure 44,097,700 44,097,700 10 31,479,200 31,479,200 11 Contributions on wages for State social insurance fund 7,869,800 7,869,800 12 expenditures for payment of unemployment 1,574,100 1,574,100 13 Trips 3,174,600 3,174,600 20, transferari, usual EXPENSE MATERIALS and maintenance expenses 37,245,700 10,238,849 47,484,549 24 SERVICES and household inventory objects 6,910,100 365,000 7,275,100 26 small value or shorten the current Repairs and equipment Repair 1,774,700 1,774,700 27 2,584,200 3,607,690 6,191,890 28 3,245,000 3,245,000 30 22,731,700 6,266,159 28,997,859 70 capital expenses CAPITAL EXPENDITURE investments 18,364,500 8,131,075 26,495,575 72 18,364,500 8,131,075 26,495,575 84 public institutions REFUNDS of CREDITS INTEREST PAYMENTS, and COMMISSIONS on LOANS tax refund 886,200 886,200 85 foreign loans and interest payments and commissions from foreign loans contracted by authorising officers in total expenses 886,200 886,200 03 chapter: the costs of transmission and the payment of other expenses 25,772,000 25,772,000 50 74,822,100 18,369,924 93,192,024 8606 155,500,000 155,500,000 79 155,500,000 155,500,000 04 LOANS LOANS loans for the establishment and development of small and medium enterprises 155,500,000 155,500,000 9806 SURPLUS 784,842,200-38,369,924 746,472,276 01

 

Surplus 784,842,200 746,472,276 Note: The surplus provided above add the availability from previous years, according to the balance sheet as at 31 December 1996.


Annex 4 LIST of investment objectives) to be financed from the budget of the Fund for the payment of unemployment benefit for 1997-MDL-No. crt.
The investment objective of the nomination's and other investment expenses total amount total amount Total Program updated 1997, financed from the budget of the Fund for the payment of: unemployment foreign loans TOTAL, of which: 28,543,975 28,543,975 28,543,975 20,412,900 8,131,075 C 28,543,975 28,543,975 28,543,975 20,412,900 8,131,075 Other investment expenditure annex 5 for supplementary pension fund budget 1997-Synthesis-MDL-Chapter under the Title chapter/article-Name Program indicator TOTAL REVENUES 1997 0005-1,754,956,700 1105 i. CURRENT REVENUES 1 754,956,700 3305. A. INCOME TAX 1,460,844,700 4405 a.1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 1,460,844,700 0905 1,460,844,700 04 additional pension Contributions for 1,460,844,700 1905 294,112,000 2205 b. NON-REVENUE INCOME MISCELLANEOUS Revenues from other sources 294,112,000 30 294,112,000 5005 1,560,882,300 01-TOTAL EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,560,882,300 20 38,054,700 38 1,522,827,600 5905 TRANSFERS EXPENDITURE of SOCIAL-cultural SOCIAL ASSISTANCE allocations 1,522,827,600 6005, pensions, INDEMNITIES and 1,522,827,600

 


 


 

01 CURRENT EXPENDITURE neconsolidabile 1,522,827,600 38 1,522,827,600 30 1,522,827,600 40 TRANSFERS Transfers additional Pension 38,054,700 7305 1,522,827,600 7205 OTHER ACTIONS the ADMINISTRATION EXPENSES of the Fund CURRENT EXPENDITURE SPENDING 38,054,700 01 38,054,700 20 38,054,700 30 MATERIALS and SERVICES other expenditure expenditure on 38,054,700 03 transmission and payment of SURPLUS 38,054,700 SURPLUS/DEFICIT-DEFICIT 194,074,400 9805 01 223,827,500 9905 01 29,753,100 Note: The surplus provided above add disponib ilităţile from previous years, according to the balance sheet as at 31 December 1996.


Annex 5a) the Ministry of LABOUR and SOCIAL SECURITY Fund budget for additional pension for 1997-MDL-Chapter under the Title chapter/article-Name Program indicator TOTAL REVENUES 1997 0005-1,706,452,100 1105 i. CURRENT INCOME TAX INCOME of 1,706,452,100 3305.1,412,758,100 4405 a.1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 1,412,758,100 0905 1,412,758,100 04 additional pension Contributions for 1,412,758,100 1905 293,694,000 2205 b. NON-REVENUE INCOME MISCELLANEOUS Revenues from other sources 293,694,000 30 293,694,000 5005 1,482,624,600 01-TOTAL EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,482,624,600 20 36,169,100 38 1,446,455,500 5905 TRANSFERS EXPENDITURE of SOCIAL-cultural SOCIAL ASSISTANCE allocations 1,446,455,500 6005, pensions, INDEMNITIES and 1,446,455,500

 


 


 

01 CURRENT EXPENDITURE neconsolidabile 1,446,455,500 38 1,446,455,500 30 1,446,455,500 40 TRANSFERS Transfers additional Pension 36,169,100 7305 1,446,455,500 7205 OTHER ACTIONS the ADMINISTRATION EXPENSES of the Fund CURRENT EXPENDITURE SPENDING 36,169,100 01 36,169,100 20 36,169,100 30 MATERIALS and SERVICES other expenditure expenditure on 36,169,100 03 transmission and payment of SURPLUS 223,827,500 36,169,100 9805 01 Annex 5b) MINISTRY of NATIONAL DEFENSE for additional pension fund budget for 1997

 


 


 


 


 


 


 


 


 


 


 

-MDL-Chapter Under the title chapter/article-Name Program indicator TOTAL REVENUES 1997 0005-23,670,700 1105 i. CURRENT INCOME TAX INCOME of 23,670,700 3305.23,570,700 4405 a.1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 23,570,700 0905 23,570,700 04 additional pension Contributions for 23,570,700 1905 b. INCOME NON-100,000 2205

 



 

MISCELLANEOUS INCOME from other sources 100,000 30 Revenues EXPENSES TOTAL 100,000 5005 45,699,200 01-CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 45,699,200 20 1,183,900 38 44,515,300 5905 TRANSFERS EXPENDITURE of SOCIAL-cultural SOCIAL ASSISTANCE allocations 44,515,300 6005, pensions, INDEMNITIES and AID 44,515,300 01 CURRENT EXPENDITURE neconsolidabile 44,515,300 38 44,515,300 30 44,515,300 40 TRANSFERS Transfers additional Pension 1,183,900 7305 44,515,300 7205 OTHER ACTIONS

 


 

EXPENDITURE management 1,183,900 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,183,900 20 1,183,900 30 1,183,900 03 Expenditure other expenditure with sending and payment of 1,183,900 9905 01-DEFICIT 22,028,500 Annex 5 c) MINISTRY of INTERIOR for supplementary pension fund budget 1997-MDL-Chapter under the Title chapter/article-Name Program indicator TOTAL REVENUES 1997 0005-20,730,000 1105 i. CURRENT INCOME TAX INCOME of 20,730,000 3305.20,430,000

 

4405

 


 

A.1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 20,430,000 0905 20,430,000 04 additional pension Contributions for 20,430,000 1905 b. NON-REVENUE INCOME 300,000 2205 300,000 30 VARIOUS Revenues from other sources 300,000 5005 EXPENDITURE-TOTAL CURRENT EXPENDITURE 28,066,270 01 28,066,270 20 MATERIALS and SERVICES EXPENSES 701,650 38 27,364,620 5905 TRANSFERS EXPENDITURE of SOCIAL-cultural SOCIAL ASSISTANCE allocations 27,364,620 6005, pensions, INDEMNITIES and AID 27,364,620 01 CURRENT EXPENDITURE 27,364,620

 


 


 

38 neconsolidabile 27,364,620 30 27,364,620 40 TRANSFERS Transfers additional Pension 701,650 7305 27,364,620 7205 OTHER ACTIONS the ADMINISTRATION EXPENSES of the Fund CURRENT EXPENDITURE SPENDING 701,650 01 701,650 20 701,650 30 MATERIALS and SERVICES other expenditure expenditure on 701,650 03 transmission and duties 701,650 9905 01-DEFICIT 7,336,270 Annex 5 d) SERVICE INFORMATION for additional pension fund budget 1997-MDL-

 

Chapter Sub chapter title/article Name indicator Program TOTAL REVENUES 1997 0005-4,103,928 1105 i. CURRENT INCOME TAX INCOME of 4,103,928 3305.4,085,928 4405 a.1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 4,085,928 0905 4,085,928 04 additional pension Contributions for 4,085,928 1905 b. NON-REVENUE INCOME 18,000 2205 18,000 30 VARIOUS Revenues from other sources TOTAL EXPENSES 4,492,236 01-18,000 5005 CURRENT EXPENDITURE TRANSFERS EXPENDITURE 4,492,236 5905 4,492,236 38 SOCIAL-cultural SOCIAL ASSISTANCE allocations 4,492,236 6005, pensions, INDEMNITIES and EXPENSES 4,492,236 38 4,492,236 01 CURRENT TRANSFERS 4,492,236

 


 


 

40 4,492,236 30 neconsolidabile additional Pension Transfers 4,492,236 9300-DEFICIT 388,308 — — — — — — — — — — —