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Law No. 103 Of 20 June 1997 On Account Of The Annual Budget Of The State Social Insurance For The Year 1993

Original Language Title:  LEGE nr. 103 din 20 iunie 1997 privind contul anual de execuţie a bugetului asigurărilor sociale de stat pe anul 1993

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LEGE no. 103 103 of 20 June 1997 on the annual implementation account of the state social insurance budget for 1993
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 130 130 of 25 June 1997



The Romanian Parliament adopts this law + Article 1 The annual execution account of the state social insurance budget for 1993 is approved, on incomes in the amount of 1.315.120.7 million lei, and at expenses in the amount of 1.174.730.3 million lei, with a surplus of 140.390.4 million lei, in the structure presented in Annex no. 1. + Article 2 The annual account of execution of the budget of the Fund for supplementary pension for 1993 is approved, on incomes in the amount of 193.785.8 million lei, and at expenses in the amount of 109.106.3 million lei, with a surplus of 84.679.5 million lei, in the structure presented in Annex no. 2. + Article 3 The annual implementation account of the budget of the Special Fund for Social Insurance of Farmers for 1993 is approved, on incomes in the amount of 104,312.1 million lei, and at expenses in the amount of 62,344.3 million lei, with a surplus of 41,967,8 lei, in the structure presented in Annex no. 3. + Article 4 The annual account of execution of the budget of the Fund for the payment of unemployment benefits for 1993 is approved, on incomes in the amount of 374,260.7 million lei, and on expenses in the amount of 177,878.6 million lei, with a surplus of 196.382.2 million lei, in structure set out in Annex no. 4. + Article 5 Annexes no. 1-4 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate at the June 3, 1997 joint meeting, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT ANDREI IOAN CHILIMAN p. SENATE PRESIDENT RADU VASILE + Annex 1 ANNUAL EXECUTION ACCOUNT of the state social insurance budget for 1993 -million lei-Program initialProgram rectificationAchievements I. REVENUE-TOTAL, 768.510.01.361.750, 41.315.120, 7 of which: -Contributions for social insurance from legal and physical persons using work salary766.243, 11.358.150, 41.290.961, 4 -Contribution of employees and retirees for treatment and rest tickets 2.187.53.000.01.119, 8 -Other social security income of stat79,4600,023.039, 5 II.EXPENSES- TOTAL, 689.700,01.214.117, 71.174.730, 3 of which: -Social insurance pensions of stat569.932, 81.034.272, 81.042.463, 8 -Indignitees for temporary incapacity to work due to illness or injury 33.863,050.017, 943.364, 8 -Indignitations for maternity leave and child care 51.991, 370.638, 243.864, 6 -Social aid granted according to legii2.498, 73.699, 83.515, 1 -Death aids and prostheses for employees 730,01.100,01.002, 1-Death and prostheses for pensionation1.700,02.700,02.926, 5 -Spa and restoration8.750,015.000.012.236, 1 -Spending for the transmission of pensions and for the operation of the Central Pension Payment Office and Office of Records of Insurance Documents-total, of which: 20.035, 136.329,025.195, 2-expenses for the transmission of pensis19.416, 335.710, 224.870, 7-expenses for the operation of the Central Pension Payment Office and the Office of Bookkeeping of Insurance Documents 618,8618,8324.5-Expenses for the functioning of the Social Insurance Control Corps sociale147,2282,2136,0 -Other social security expenditures of stat51,977,844.1 III.SURPLUS/deficits + 78.810,0 + 147.632.7 + 140.390.4 IV.AVAILABILITIES FROM PREVIOUS YEARS -- + 69,412,4 + Annex 2 ANNUAL EXECUTION ACCOUNT of the Fund for the supplementary pension for 1993 -million lei-Program initialProgram rectificatAchievements I. REVENUE-TOTAL, 119.646, 2187.972, 8193.785, 8 of which: -Contributions for additional pension from individuals physical90.146, 2151.372, 8155.380, 3-Other income 29.500,036.600,038.405, 5 II.EXPENDITURE-TOTAL,58.205, 1123.206, 4109.106, 3 of which: -XX_ENCODE_CASE_One expenditure on supplementary pensions 56.236, 8119.040,0106.640, 8 -XX_ENCODE_CASE_One expenditure on the transmission of pensis1.968, 34.166, 42.465, 5 III.EXECEDENT/DEFICITS + 61.441.1 + 64.766.4 + 84.679.5 IV.AVAILABILITY FROM PREVIOUS YEARS -- + 122,829.3 + Annex 3 ANNUAL EXECUTION ACCOUNT of the Special Fund for Social Insurance of Farmers for 1993 -million lei-Program initialProgram correctionAchievements I. REVENUE-TOTAL, 42.760, 792.559, 9104.312, 1 of which: -Current income 42.636,092.559, 9104.312, 1 -contribution of insured persons 3.675.01.371, 12.123, 5-contribution of agents economici38.695,087.000,095.865, 8 -other resources266,04.188, 86.322, 8 -Subvents from the budget of stat124.7 -- II.EXPENDITURE-TOTAL, 48.292, 965.662, 262.344, 3 of which: -Social Insurance Pensions 41.863,060.000,056.992, 7 -Indignity of I.T.M. 34, 61, 31, 3 -Indignity for maternity leave and care child 378,01,01.1 -Aid of death 222,4260,0269,8 -Health care and price compensation of medicines for insurances2.100,0357, 2334, 4 -Treatment balnear1.093, 81.401, 91.094, 1 -Spending for payment of pensis1.674,52.714, 22.731, 1 -Restitution from the loan of 6.408 million lei granted in 1991 from the budget according to the Government Decision no. 154/1991776, 6776, 6776, 6 -Other expenses for social insurances150,0150,0143.2 III.SURPLUS/DEFICITS-5.532.2 + 26.897,7 + 41.967,8 IV.AVAILABILITIES OF PREVIOUS YEARS -- + 5,532,2 + Annex 4 ANNUAL EXECUTION ACCOUNT of the Fund for the payment of unemployment benefits for 1993 -million lei-Program initialProgram correctionAchievements I. REVENUE-TOTAL, 225.572, 1393.217, 8374.260, 7 of which: -Contributions from legal and physical persons using salary labor 168.129, 3308.294, 3260.645, 1 -Contributions for the aid of unemployment from employees 26.900, 649.327, 141.941, 3 -Dobanda30.542, 235.50070.288, 5 -Contravalor in lei on contribution received in foreign currency-96,4495.1 -Other income -- 890.7 II.EXPENDITURE-TOTAL, 198.984, 2358.391, 3177.878, 6 of which: total, of which: 120.735,0251.391,0123.064, 3 -aid somaj119.349,0249.015,0122.141, 7 -expenses with payment of graduates from higher and high school education1.386,02.376,0922, 6 -Location of support 24.284, 447.812, 847.426, 0 -XX_ENCODE_CASE_One expenses with making payment of unemployment benefits and allowance of support 5.027, 211.573, 14.365, 2 -Spending with the qualification and requalification of somers45.114, 445.114, 41.107, 8 -Spending with staff of labour offices and other expenditure 3.823, 22.500,01.915, 2 III.SURPLUS (+) /DEFICIT (-) + 26.587,9 + 34.826,5 + 196.382.1 IV.AVAILABILITIES FROM THE YEARS PRECEDENT124.935, 8124.935, 8124.935, 8 ----------