Law No. 102 Of 20 June 1997 On Account Of The Overall Annual Budget For The Year 1993

Original Language Title:  LEGE nr. 102 din 20 iunie 1997 privind contul general anual de execuţie a bugetului de stat pe anul 1993

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Law No. 102 of 20 June 1997 on account of the overall annual budget for the year 1993 was published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 134 of 30 June 1997, the Romanian Parliament adopts this law.


Article 1 shall be subject to approval of the general account budget for the year 1993, the revenue amounting to 3,792.4 billion lei, while expenses amounting to 4,313.6 billion, including obligations with a term of payment until 31 December 1993, settled on the basis of statutory approvals and a deficit in the amount of 521.2 billion.


Article 2 shall approve the execution of the State budget's revenues the following structure, according to schedule. 1-billion-revenue Achievements% total revenue TOTAL i. 3,792.4 100.0 a. CURRENT INCOME 3,787.3 99.9 1. Income tax 3,654.4 96.4 1.1.
Direct taxes, of which 49.6:1,880.5-tax 750.3 payroll tax 19.8-28.8 1,093.2 1.2.
Indirect taxes, 1,773.9 of which: 46.8-turnover tax and excise duty-19.6 743.9 value added tax 726.2 customs duty 269.2 19.1 7.1-2. Non-revenue, of which 3.5 132.9:2.1.
Payments from the net profits of the National Bank of Romania, conducted during the year 1993, to grant a loan to the Government of the Republic of Moldova 20.0 0.5 2.2.
Income from dividends from the social capital of commercial companies 0.1 4.1 2.3.
Payments from net profit of autonomous public corporations 18.3 0.5 2.4.
Payments from public institutions 40.6 1.1 2.5.
Miscellaneous income 49.9 1.3 b. INCOME FROM CAPITAL 5.1 0.1 article 3 shall be subject to approval of the State budget expenditures made on the following structure, according to schedule. 1.

 


 


 


 


 


 


 

- miliarde lei -

 

Realizări
% în total venituri

 


 


 


 

II.
SPENDING-TOTAL 4,313.6 100.0 1. Social-cultural expenditures, out of which 1,264.7 29.3:14.0-605.6 education-health 365.1 8.5-allowances and other AIDS for children 160.9 3.7-I.O.V.R., pension and aid soldiers and others 92.1 2.1 2. Expenses for household and communal housing 27.9 0.7 3. National defence 419.6 9.7 4. Public order 219.8 5.1 5. Public authorities, of which: 173.4 4.0-expenses for executive authority bodies 121.9 2.8-expenses for judicial authority bodies 31.0 0.7-expenses for legislative authority 13.1 0.3 6. Economic actions, of which: 1,507.8 35.0-mining, energy, metallurgical, chemical and other industry 709.1 subbranch 16.4-agriculture, forestry, water, environment and transport 515.9 communications-12.0 182.2 4.2-other economic actions 72.6 1.8 7. Other actions, of which: 54.6 1.3-1.0-other actions 44.8 fund expenses of Government intervention available to 4.0 0.1-expenditure from the Fund at the disposal of the Romanian Government for relations with Moldova 5.8 0.1 8. Transfers from the State budget 328.2 7.6 9. Loans for public Body the guardians 2.0-10. Public debt interest related 130.8 3.0 11. Obligations with the legal time limits until 31 December 1993 and settled, in accordance with Government Ordinance No. 67 of 24 august 1994 184.8 4.3 Article 4 shall approve the conclusion of the execution of the State budget for the year 1993 with a deficit amounting to 521.2 billion lei, as well as its financing from loans from the equivalent in lei of foreign governmental loans, in the amount of EUR 143.4 billion lei, and for short-term loans, secured bonds in the amount of 377.8 billion.


Article 5 shall be approved amounts broken down from the tax on the salaries, broken down by counties, Bucharest and Ilfov agricultural sector for the year 1993, amounting to 231.8 billion lei, according to the annex. 2. Article 6 shall be subject to approval by the State budget transfers, made in 1993, the local budgets on counties, Bucharest and Ilfov agricultural sector, amounting to 328.2 billion lei, according to the annex. 3. Article 7 shall be approved runlevel account of special fund for research and development for the year 1993, the revenue amounting to 104.9 billion lei, while expenses in the amount of MDL 91.2 billion, with a surplus of 13.7 billion lei, according to the annex. 4. Article 8 shall be approved runlevel account to the special fund for education on 1993 in revenue amounting to 30.6 billion lei, while expenses in the amount of EUR 24.2 billion dollars, with a surplus of 6.4 billion lei, according to the annex. 5. Article 9 is hereby approved runlevel account of special fund for health on 1993 in revenue amounting to 108.1 billion lei, while expenses in the amount of MDL 96.4 billion, with a surplus of 11.7 billion lei, according to the annex. 6. Article 10 shall be approved runlevel account of risk and accident Fund for special protection of handicapped persons on the 1993 income amounting to 45.0 billion lei, while expenses in the amount of 44.6 billion dollars, with a surplus of 0.4 billion lei, according to the annex. 7. Article 11 shall be approved runlevel account to the special fund for social insurance of farmers on 1993 in revenue amounting to 104.3 billion lei, while expenses in the amount of EUR 62.3 billion dollars, with a surplus of 42.0 billion lei, according to the annex. 8. Article 12 shall be approved runlevel account to the special fund for the development and modernization of the checkpoints for crossing the border, as well as other customs units since 1993, the revenue amounting to 36.8 billion lei, while expenses in the amount of EUR 4.7 billion dollars, with a surplus of 32.1 billion lei, according to the annex. 9. Article 13 shall be approved runlevel account to the special fund for the development of the energy system on 1993 in revenue amounting to 98.2 billion lei and expenses amounting to 98.2 billion lei, according to the annex. 10. Article 14 shall be approved runlevel account to the special fund for the modernization of public roads on the 1993, income in the amount of 14.9 billion lei, while expenses in the amount of EUR 13.2 billion dollars, with a surplus of 1.7 billion lei, according to the annex. 11. Article 15 shall be approved runlevel account of special fund for farming on 1993 in revenue in the amount of EUR 33.4 billion lei, while expenses in the amount of EUR 10.4 billion dollars, with a surplus of 23.0 billion lei, according to the annex. 12. Article 16 is hereby approved on account of the general government debt, which includes external public debt of the State in the amount of $ 2,370.1 million 3,024.3 respectively S.U.A. billion lei, and internal public debt amounting to 480.9 billion lei, according to annexes II nr. 13 a)-13 (d)).


Article 17 shall be approved runlevel account of the favourable differences from revaluation of assets and liabilities in foreign currency income in the amount of 78.1 billion lei and expenses amounting to 77.5 billion lei, according to the annex. 14. Article 18 Annexes *) No. 1-14 are an integral part of this law.
— — — — — — — — — — — — — — * Note) appendices. 1 B and 2-14 is published afterwards and be promulgated for those interested.

This law was adopted by the Chamber of Deputies and the Senate sitting in the commune of 3 June 1997, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
p. CHAMBER of DEPUTIES PRESIDENT ANDREW JOHN CHILIMAN p. RADU VASILE, SENATE PRESIDENT Bucharest, June 20, 1997.
No. 102.


Annex 1 GENERAL ACCOUNT of the ANNUAL STATE BUDGET for 1993-MDL-the budgetary Assessment indicators entitlements Remains receivable Receipts made 3/1% 1 2 3 4 5-TOTAL REVENUES i. 3,465,477,395 4,221,908,073 3,792,351,832 429,556,241 109.43 3,445,177,395 4,216,875,151 3,787,318,910 429,556,241 a. 109.93 CURRENT INCOME 1. INCOME TAX 3,335,396,395 4,095,458,783 3,654,410,418 441,048,365 109.56 1.1. DIRECT TAXES 112.91 income tax 1,665,446,895 2,216,050,020 1,880,475,187 335,574,833 612,000,000

Payroll Tax 810,298,038 750,339,224 59,958,814 1,018,976,895 1,093,154,178 122.60 107.28-tax on salaries-Total 1,256,000,000 1,365,680,160 1,324,924,441 40,755,719 105.49-Amounts broken down from the tax on wages and salaries for local budgets-237,023,105-231,770,263 97.78 34,470,000 40,071,822 36,981,785 3,090,037 107.29 Other direct taxes-tax for land use image removed from the forest to perform works 1,159,398 810 1,158,588-tax on income derived by non-resident individuals and businesses tax 101.98 900,000 917,840 917,840-amounts from the sale of company assets with State capital 6,000,000 6,949,521 4,537,050 2,412,471 75.62-tax on dividends from companies 27,000,000 30,388,722 30,869,744 114.33-tax on profits made from illicit commercial activities or from non-compliance with the law on consumer protection 500,000 625,060 625,060 125.01-other revenue from direct taxes 44.69 70,000 31,281 31,281 1.2. INDIRECT TAXES 1,669,949,500 1,879,408,763 1,773,935,231 105,473,532 106.23 tax on the movement of goods and rates of excise duty (in the period 1 January-30 June 1993) 1,419,949,500 761,769,392 743,904,733 17,864,659 52.39 turnover tax-345,365,322 329,769,620 15,595,702-378,081,475 399,628,621-Excise tax on crude oil from domestic production and natural gas 38,322,595 15,492,406 22,830,189-tax on the movement of goods, the refund according to the governmental decision nr. 7/91-985,914 value added tax (in the period 1 July-31 December 1993) 742,280,265 726,174,034 16,106,231-742,280,265 814,264,493 value added tax-refund from value added tax 88,090,459 customs duty 231,000,000 289,219,397 269,153,865 20,065,532-116.52-duty of the legal person 196,000,000 271,243,874 251,271,628 19,972,246 128.20-customs duty and other revenue collected from individuals through customs units in other indirect taxes 51.09 35,000,000 17,975,523 17,882,237 93,286 19,000,000 86,139,709 34,702,599 51,437,110 182.65-stamp taxes from persons 347 347-legal penalties and Surcharges for late-term for unpaid income 15,500,000 79,507,698 28,070,588 51,437,110 181.10-other revenue from indirect taxes 3,500,000 6,631,664 6,631,664 189.48 2. INCOME from Payments 109,781,000 121,416,368 132,908,492 NON profit 121.07 of Banca Naţională a României, achieved during the year 1993, to grant a loan to the Government of the Republic of Moldova 20,000,000 20,000,000 20,000,000 100.00 income from dividends from the State's capital to companies 5,456,000 4,188,106 4,188,106 76.76 Payments from net profit of autonomous public corporations 18,040,000 6,775,233 18,267,357 101.26 Payments from public institutions 23,677,000 40,551,564 40,551,564 171.27-Hospital Charges , analyses, consultations, treatment, medicines registration and fees hearing 563 563-metrology-75,000 137,172 137,172 fees for patents 182.90 inventions and trademark registration for 600,000 1,896,799 1,896,799 factory 316.13-revenue from the activity of navigation and other services in ports and charges for the use of roads and airports 2,500,000 3,703,148 3,703,148 148.13 civil-consular Fee revenue from 174.46 15,000,000 26,169,720 26,169,720-amount to be recorded as the dorm and canteen directing 891 891-charges for analyses carried out by laboratories, other than health, besides institutions 250,000 449,660 449,660 179.86-Fees for the examination of drivers of motor vehicles, issuing of driving licences and other revenue relating to movement on the public highway 84 84-revenue from the activity of water management 16,843 16,843-revenue from the equivalent value of the work to combat pests and plant diseases in the area of 900,000 1,017,258 1,017,258 113.03-Revenue establishments breeding and selection of animals-100,000 151,810 151,810 151.81 Revenue districts Veterinary dispensaries, laboratories and 1,600,000 2,512,221 2,512,221 157.01-Payments from availability of public institutions and autofinanţate activities of the income Payments 98,849 98,849-public institutions and 52,000 198,198 198,198 381.15 autofinanţate activities-fees and other income from environmental protection-100,000 70,542 70,542 70.54 revenue from Various public institutions 165.11 42,608,000 49,901,465 49,901,465 2,500,000 4,127,806 4,127,806 117.12 income-income from application of extinctive 110.33 650,000 717,132 717,132-income from recovering the costs imputaţii 1,406 1,406, and income from compensation-fines imposed, according to the legal provisions 98.71-8,000,000 7,897,019 7,897,019 proceeds from the share retained, in accordance with the law. 6/1973 131.32 650,000 853,597 853,597-Refund of funds from budgetary funding previous years 3,500,000 3,986,311 3,986,311 113.89-Collection rates due to foreign loans granted from the budget-Cashing interest foreign credits granted from the budget Payments from 3,494 3,494-economic units in the public sector, representing the pluses of commodities and products, recorded on the occasion of inventarierilor final 117.77 850,000 1,001,084 1,001,084-income from concessions 8,000 26,979 26,979 337.24-revenue from the penalties levied according to the governmental decision nr. 90/91 450,000 408,206 408,206 90.71 interest rates-monthly sums of money from the sale of homes built from State funds 1,300,000 1,521,700 1,521,700 117.05-Interest earned from the investment of available funds of the State Treasury 15,000,000 15,000,000 15,000,000 100.00-Receipts from other sources 12,200,000 16,549,472 16,549,472 135.65-Receipts from the sale of confiscated goods and other amounts receivable once the seizure, according to the law 1,935,065 1,935,065 b. 20,300,000 5,032,922 5,032,922 EQUITY INCOME Income from the sale of 24.79 property of 24.79-20,300,000 5,032,922 5,032,922 State Revenue from the sale of property of public institutions from 13.03-17,500,000 2,280,859 2,280,859 Income capitalization stocks of the State reserve and mobilization 2,800,000 2,752,063 2,752,063 98.29-MDL-Name originally approved Credit indicators final Credits payments Obligations with legal time limits for payment by 31 December *) 3/2% 1 2 3 4 5. 98.43-2,611,216,600 4,194,777,395 4,128,778,992 184,767,140 TOTAL EXPENDITURE current expenditure personnel expenditure 2,330,526,822 3,734,201,200 3,672,585,659 92,038,483 735,730,402 1,256,884,257 1,232,951,598 98.35 98.10 Outlay materials and services 346,495,096 516,873,632 521,180,009 100.83 995,860,575 1,812,789,524 1,787,657,202 72,259,191 98.61 transfers and Grants Subsidies for public institutions 99.91 subsidies on products 33,059,955 57,467,569 57,413,234 and 192,775,200 351,463,332 350,331,935 99.68 Grants to cover the differences in price and fare 341,698,667 442,503,812 410,482,960 50,817,578 92.76 228,964,200 257,751,510 Premium granted to agricultural producers 112.57 428,326,753 732,390,611 711,677,563 21,441,613 97.17 Transfers

 

Interest on public debt 145,022,000 145,022,000 130,796,850 19,779,292 90.19 related Amounts referred to in global positions as reserve 107,418,749 2,631,787

 


 


 


 


Expenditure from own revenues (H.C.M. No. 146/1975, no. 279/H.C.M. 1983, Government decision No. 307/91, Government decision No. 531/1991 etc.)

 


 

-1,565,649 280,689,778 438,576,195 435,758,982 14,431,695 capital Spending Loans Repayments 99.36 22,000,000 22,000,000 100.00 48,304,906 credit debt 29,992,056 related Rates Part I-SOCIAL-cultural EXPENDITURE 731,358,345 1,270,542,940 1,264,703,818 699,994,518 1,219,227,914 1,215,774,470 99.72 99.54 current expenditure personnel expenditure Expenditure 453,001,193 777,207,969 766,037,410 98.56 77,613,085 138,107,084 148,908,308 107.81 materials and services grants and Subsidies 169,380,240 303,912,861 300,828,752 transfers to public institutions 98.99 14,559,955 24,967,569 24,920,653 99.81

 

Subsidies on products and activities 400,000 534,400 534,400 154,420,285 278,410,892 275,373,699 98.91 100.00 Transfers revenues Expenditures incurred (No. 151/H.C.M. 1975, H.C.M. No. 279/1983, Government decision No. 307/91, Government decision No. 531/1991 etc.)

 


 

-capital expenditure 1,565,649 31,363,827 51,315,026 50,494,997 357,218,200 607,765,272 605,561,696 Education 99.64 98.40 current expenditure 343,554,900 586,879,966 586,247,738 99.89 265,792,400 475,011,766 465,548,211 personnel expenses material Expenses and services 98.01 57,262,300 89,326,134 99,144,557 110.99 20,500,200 22,542,066 21,554,970 95.62 transfers and Grants Subsidies for public institutions 99.96 1,350,000 2,271,200 2,270,200 19,150,200 20,270,866 19,284,770 Transfers revenues Expenditures incurred 95.14 (H.C.M. No. 146/1975 , H.C.M. nr. 279/1983, Government decision No. 307/91, Judgement No. 531/1991 etc.)

 


 

-capital expenditure 13,663,300 20,885,306 20,732,801 1,418,843 99.27 Health 213,018,000 365,919,216 365,123,163 198,552,273 339,697,544 339,506,539 99.78 current expenditure 99.94 personnel expenditure Expenditure 185,718,282 299,595,414 297,933,069 99.45 12,833,991 40,102,130 41,573,470 materials and services from revenue Expenditure 103.67 (H.C.M. No. 146/1975, no. 279/H.C.M. 1983, Government decision No. 307/91, Government decision No. 531/1991 etc.)

 


 

-capital expenditure 14,465,727 26,221,672 25,763,430 146,806 98.25 14,577,000 22,613,552 21,930,791 96.98 culture and art current expenditure 11,421,000 18,714,804 18,240,725 97.47 1,472,700 2,569,020 2,524,361 98.89 personnel expenses material Expenses and services 2,210,000 3,053,670 2,824,119 7,738,300 13,092,114 12,892,245 transfers 91.95 subsidies and grants for public institutions 98.47 6,233,300 10,475,174 10,426,826 99.54 Subsidies on products and activities 400,000 534,400 534,400 1,105,000 2,082,540 1,931,019 92.72 100.00 Transfers capital expenditure 3,156,000 3,898,748 3,690,066 94.65 5,669,200 7,216,400 6,956,812 welfare 96.40

 

Current expenditure personnel Expenses 5,590,400 6,907,100 6,648,112 96.25 17,811 31,769 31,769 100.00 Expenditure materials and services 5,306,794 5,625,150 5,366,162 265,795 1,250,181 1,250,181 transfers 95.40 subsidies and grants for public institutions, 100.00 265,795 1,250,181 1,250,181 100.00 capital expenditure and other Allowances 99.81 78,800 309,300 308,700 aid 77,479,280 161,098,929 160,919,786 children's 99.89 current expenditure 77,479,280 161,098,929 160,919,786 99.89 77,479,280 161,098,929 160,919,786 99.89 Grants and transfers Transfers and Pensions 77,479,280 161,098,929 160,919,786 99.89 I.O.V.R. aid , military and other people 55,485,805 93,769,009 92,053,524 98.17 55,485,805 93,769,009 92,053,524 98.17 Grants current expenditures and transfers 55,485,805 93,769,009 92,053,524 98.17 55,485,805 93,769,009 92,053,524 sports 98.17 Transfers and youth 7,910,860 12,160,562 12,158,046 7,910,860 12,160,562 12,158,046 99.98 99.98 current expenditure grants and Subsidies 7,910,860 12,160,562 12,158,046 transfers to public institutions 99.98 6,710,860 10,971,014 10,973,446 100.02 Transfers 99.58 1,200,000 1,189,548 1,184,600 part III of the HOUSING-COMMUNAL and HOUSEHOLD 23,210,400 28,656,698 27,872,398 97.26 23,210,400 28,656,698 27,872,398 and communal Household housing 97.26

 

Current expenditure 15,365,400 16,522,000 16,056,414 97.18 15,365,400 16,522,000 16,056,414 97.18 Grants and transfers Transfers capital expenditure 15,365,400 16,522,000 16,056,414 97.18 7,845,000 12,134,698 11,815,984 97.37 PART IV-NATIONAL DEFENCE 260,217,400 420,828,348 419,578,320 260,217,400 420,828,348 419,578,320 99.70 99.70 Defence Expenditure current personnel expenditure 199,800,100 315,590,374 314,390,588 99.62 98,150,000 163,938,381 163,870,622 materials and services Expenses 99.96 101,650,100 151,651,993 150,519,966 60,417,300 105,237,974 105,187,732 capital expenditure 99.25 99.95 PART V-PUBLIC ORDER ordre public 126,929,200 220,158,217 219,840,054 99.86
126,929,200 220,158,217 219,840,054 118,929,200 208,928,917 208,610,754 99.85 99.86 current expenditure personnel expenditure and expenditure on materials 99.94 60,000,000 97,196,217 97,136,180 services 40,429,200 79,232,700 78,981,993 99.68 18,500,000 32,500,000 32,492,581 transfers and Grants subsidies for public institutions 99.98 18,500,000 32,500,000 32,492,581 capital Spending 99.98 8,000,000 11,229,300 11,229,300 100.00 PART VI-PUBLIC AUTHORITIES 137,399,330 187,351,265 173,436,310 759,584 124,379,490 157,539,425 144,292,652 759,584 91.59 92.57 current expenditure personnel expenditure Expenditure 62,928,780 101,533,103 93,346,851 91.94 54,611,510 45,888,953 41,912,220 91.33 materials and Services Grants and 6,839,200 10,117,369 9,033,581 759,584 89.29 6,839,200 10,117,369 9,033,581 759,584 Transfers transfers 89.29 13,019,840 29,811,840 29,143,658 capital expenditure Expenditure for Romania's Presidency 97.76 1,441,500 2,768,500 2,634,341 95.15 1,178,800 2,400,800 2,320,511 96.66 Expenditure current personnel expenditure 278,800 400,800 356,830 materials and services Expenses 89.03 900,000 2,000,000 1,963,681 98.18 85.35 capital expenditure Expenditure for 262,700 367,700 313,830 Authority 7,770,100 13,594,666 13,090,593 legislative 96.29 current expenditure 5,535,200 8,273,666 7,771,467 93.93 4,235,000 6,485,000 6,050,827 93.30 personnel expenses material Expenses and services 1,300,200 1,750,200 1,682,174 38,466 38,466 96.11 subsidies and transfers Transfers 100.00 100.00 38,466 38,466 Contributions and membership dues to international organizations 38,466 38,466 2,234,900 5,321,000 5,319,126 100.00 99.96 capital expenditure Expenditure for the judicial authority 94.38 43,557,600 28,573,600 26,824,954 46,314,700 32,875,500 31,027,631 93.88 current expenditure personnel expenditure 11,804,100 18,696,600 17,499,379 materials and services Expenses 93.60 31,753,500 9,877,000 9,325,575 94.42 2,757,100 4,301,900 4,202,677 97.69 capital expenditure Expenditure for executive authority bodies

78,274,930 132,671,499 121,925,262 759,584 71,032,990 114,612,459 104,300,084 759,584 91.00 91.90 current expenditure personnel expenditure 44,028,780 73,418,603 67,293,763 91.66 20,165,010 31,114,953 28,011,206 materials and services Expenses 90.02 grants and 6,839,200 10,078,903 8,995,115 759,584 6,839,200 10,078,903 8,995,115 759,584 Transfers transfers 89.25 89.25 Contributions and membership dues to international organizations 6,839,200 10,078,903 8,995,115 7,241,940 18,059,040 17,625,178 89.25 97.60 capital expenditure Expenditure for other organs of public authority 3,598,100 5,441,100 4,758,483 3,074,900 3,678,900 3,075,636 83.60 87.45 current expenditure personnel expenditure 2,582,100 2,532,100
2,146,052 materials and services Expenses 84.75 492,800 1,146,800 929,584 81.06 523,200 1,762,200 1,682,847 capital expenditure 95.50 part VII-ECONOMIC ACTION 845,799,444 1,523,102,112 1,507,755,022 134,236,208 688,257,133 1,278,770,456 1,264,382,812 71,499,607 98.87 98.99 current expenditure personnel expenditure 46,451,529 90,181,933 86,032,890 materials and services Expenses 95.40 62,851,737 89,019,979 88,122,182 578,953,867 1,099,568,544 1,090,227,740 71,499,607 transfers and Subsidies 98.99 99.15 subsidies on products and activities 192,375,200 350,928,932 349,797,535 99.68 Grants to cover the differences in price and fare 341,528,667 442,503,812 410,482,960 50,817,578 92.76 Raw granted to agricultural producers 112.60 45,050,000 77,396,000 72,389,242 20,682,029 93.53 228,739,800 257,558,003 Transfers capital expenditure 157,542,311 224,331,656 223,372,210 14,431,695 99.57 Loans credit Repayments 20,000,000 20,000,000 100.00 48,304,906 research 14,201,377 20,556,622 19,945,434 13,432,337 19,347,908 18,745,188 97.03 current expenditure personnel expenditure 96.88 92.98 Expenses 3,987,200 5,966,634 5,547,545 materials and Services 9,445,137 13,381,274 13,197,643 98.63 769,040 1,208,714 1,200,246 99.30 capital expenditure Prospecting and geological research works for discoveries of new deposits 5,870,000 8,199,320 7,946,043

 

96.91 current expenditure Expenses 5,870,000 8,199,320 7,946,043 96.91 5,870,000 8,199,320 7,946,043 96.91 materials and services, mining, energy, metallurgical, chemical and other industry 373,131,100 710,568,637 709,054,027 99.79 subbranch of current expenditure and Subsidies 298,600,200 579,818,979 578,885,782 298,600,200 579,818,979 578,885,782 transfers 99.84 99.84 Subsidies on products and activities 178,600,200 313,548,432 312,417,035 99.64 Grants to cover the differences in price and tariff 100.08 25,000,000 30,756,000 30,756,000 95,000,000 235,514,547 235,712,747 Transfers 100.00 100.00 20,000,000 20,000,000 Loans capital expenditure 74,530,900 110,749,658 110,168,245 99.48

 

Agriculture, forestry, water, environment 277,395,667 520,046,709 515,943,254 50,817,578 238,793,667 470,275,659 466,419,477 50,817,578 99.18 99.21 current expenditure personnel expenditure 24,245,000 52,932,836 52,655,811 materials and services Expenses 99.48 15,500,000 18,860,858 18,682,550 99.05 199,048,667 398,481,965 395,081,116 50,817,578 99.15 transfers grants and subsidies on products and Subsidies to cover 100.00 775,000 1,444,900 1,444,900 differences in price and fare 198,273,667 141,797,265 109,578,213 50,817,578 77.28 228,739,800 257,558,003 Premium granted to producers 112.60 Transfers capital expenditure 26,500,000 26,500,000 38,602,000 49,771,050 49,523,777 100.00 99.50

 

Transport and communications 111,605,000 184,435,555 182,228,981 14,431,695 70,605,000 125,522,944 123,360,287 98.28 98.80 current expenditure personnel expenditure 14,000,000 24,383,270 21,918,685 89.89 29,300,000 44,372,074 44,680,760 materials and services Expenses 100.70 27,305,000 56,767,600 56,760,842 transfers and Subsidies Grants 99.99 on products and activities to cover Subsidies 13,000,000 35,935,600 35,935,600 100.00 price differences and rate 14,255,000 20,692,000 20,692,000 100.00 50,000 140,000 133,242 Transfers capital expenditure 95.17 41,000,000 58,912,611 58,868,694 14,431,695 63,596,300 79,295,269 72,637,283 68,986,935 99.93 91.60 economic action Other current expenditure
60,955,929 75,605,646 69,026,035 20,682,029 4,219,329 6,899,193 5,910,849 91.30 personnel expenditure and expenditure on materials 85.67 2,736,600 4,206,453 3,615,186 service 85.94 54,000,000 64,500,000 59,500,000 20,682,029 92.25 transfers and Grants Subsidies to cover the differences in price and fare 34,000,000 44,500,000 44,500,000 100.00 75.00 20,000,000 20,000,000 15,000,000 20,682,029 Transfers capital expenditure 2,640,371 3,689,623 3,611,248 97.88 48,304,906 loans repayments, PART VIII — OTHER ACTIONS 27,674,864 55,416,828 54,555,871 25,173,364 50,901,127 50,040,770 98.31 98.45 current expenditure personnel expenditure Expenditure 15,198,900 26,826,654 26,527,645 98.89 materials and Services 9,339,464 12,972,923 12,735,340 98.17 97.08 Grants and transfers to cover Subsidies 635,000 11,101,550 10,777,785 differences in price and fare Bonuses granted to agricultural producers 170,000 224,400 193,507 86.23 Transfers capital expenditure 97.31 465,000 10,877,150 10,584,278 2,501,500 4,515,701 4,515,101 27,674,864 45,437,878 44,801,364 98.60 99.99 other current expenditure personnel expenditure 25,173,364 40,922,177 40,286,263 15,198,900 26,826,654 26,527,645 98.45 98.89 Spending 9,339,464 12,972,923 12,735,340 98.17 materials and services, subsidies and transfers 91.15 635,000 1,122,600 1,023,278 at sub-regional level; keep to cover differences in price and fare Bonuses granted to agricultural producers 170,000 224,400 193,507 86.23 Transfers 92.38 465,000 898,200 829,771 2,501,500 4,515,701 4,515,101 capital Expenditures Spending of 99.99 intervention available to Government current expenditure 3,979,000 3,979,000 3,979,000 3,979,000 100.00 100.00 100.00 transfers and Subsidies 3,979,000 3,979,000 3,979,000 3,979,000 100.00 Transfers from the Fund at the disposal of the Romanian Government for relations with Moldova current expenditure 5,999,950 5,775,507 5,999,950 5,775,507 96.26 96.26

 

Subsidies and transfers 5,999,950 5,775,507 96.26 5,999,950 5,775,507 96.26 Transfers PART IX-206,186,868 339,067,200 328,240,349 96.81 TRANSFERS Transfers from the State budget 206,186,868 339,067,200 328,240,349 96.81-transfers from the State budget, local budgets to ensure the social protection of population for heat and urban passenger transport 106,502,200 159,579,200 151,462,964 94.91-transfers from the State budget, local budgets for investment 99,560,000 179,488,000 176,777,385 98.49-transfers from the State budget to the budget of the special fund for social insurance farmers 124,668 PART X-2,000,000 2,000,000 100.00 loan LOANS from the Fund for the establishment of public guardians 2,000,000 2,000,000 100.00 Body PART XI-DEBT 145,022,000 145,022,000 130,796,850 49,771,348

90.19 debt 29,992,056 related Rates-rates public debt Interest related 29,992,056 related 145,022,000 145,022,000 130,796,850 19,779,292 90.19-public debt Interest incurred in domestic public debt 128,800,000 145,022,000 130,796,850 19,779,292 90.19-related external public debt Interest 16,222,000 PART XII-107,418,749 2,631,787 RESERVES-reserve fund at the disposal of the Government's budgetary 12,354,023 401,912-intervention Fund available to the Government Amounts reserved for 2,000,000 21,000-securing necessary funds vacancies , 2%, and awards the 13th salary 93,064,726 89,520-Fund available to the Romanian Government for relations with Moldova Amounts reserved for 50-ensure staff salaries indexation of public institutions on the December 1993 2,119,305-Fund to establish a public Body the guardians-DEFICIENT 426,200,000 729,300,000 336,427,160 184,767,140 HOME BLIND (Col. 3 Col. 4 +) 521,194,300 Note *) Payments under the Government Ordinance. 67 from august 24 regarding the settlement of the financial year on 1993, approved by law No. 132/1994.


Annex 1A STATE BUDGET 1993-detailing spending on items-MDL-Name originally approved Credit indicators final Credits payments Obligations with legal time limits for payment by 31 December *) 3/2% 1 2 3 4 5. 98.43-2,611,216,600 4,194,777,395 4,128,778,992 184,767,140 TOTAL EXPENDITURE current expenditure personnel expenditure 2,330,526,822 3,734,201,200 3,672,585,659 92,038,483 735,730,402 1,256,884,257 1,232,967,764 98.35 98.10 Outlay materials and services 346,495,096 516,873,632 521,163,843 100.83 995,860,575 1,812,789,524 1,787,657,202 72,259,191 98.61 transfers and Grants Subsidies for public institutions 99.91 subsidies on products 33,059,955 57,467,569 57,413,234 and 192,775,200 351,463,332 350,331,935 99.68 Grants to cover the differences in price and fare 341,698,667 442,503,812 410,482,960 50,817,578 92.76 228,964,200 257,751,510 Premium granted to agricultural producers 112.57 428,326,753 732,390,611 711,677,563 21,441,613 97.17 Transfers

 

Interest on public debt 145,022,000 145,022,000 130,796,850 19,779,292 90.19 related Amounts referred to in global positions as reserve capital expenditure 107,418,749 2,631,787 280,689,778 438,576,195 435,758,982 14,431,695 99.36 loans credit Repayments 22,000,000 22,000,000 100.00 48,304,906 related Rates public debt 29,992,056 357,218,200 607,765,272 605,561,696 Education 343,554,900 586,879,966 586,247,738 99.89 99.64 current expenditure personnel expenditure 265,792,400 475,011,766 465,548,211 203,227,100 364,704,181 357,442,839 expenses salaries 98.01 98.01 Contributions to State social insurance 50.70 3,600 90,216,373 88,612,784 98.22 Expenditure for the Fund for paying unemployment benefit 10,060,800 18,869,769 18,341,689 97.20 Displacements, postings, transfers, Spending 1,800,900 1,221,443 1,150,899 94.22 57,262,300 89,326,134 99,144,557 110.99 materials and services social Rights 4,431,200 10,263,672 10,507,786 102.38 14,688,500 12,371,860 12,752,267 103.07 Food and sanitary materials 51,000 130,656 133,753 102.37 Expenses for maintenance and household 22,830,360 35,272,377 40,587,382 115.07 materials and services with functional character 1,092,000 2,056,973 2,194,233 106.67 inventory items of little value or brief and 4,173,200 5,642,503 6,134,865 equipment 5,019,000 19,256,261 22,233,667 115.46 108.73 to the current Repair repair 2,953,400 3,038,673 3,196,715 211,400 497,833 513,839 Book and publications 105.20 103.22 other expenses 1,812,240 795,326 890,050 111.91 20,500,200 22,542,066 21,554,970 95.62 transfers and Grants Subsidies for public institutions 99.96 95.14 1,350,000 2,271,200 2,270,200 19,150,200 20,270,866 19,284,770 Transfers capital expenditure 13,663,300 20,885,306 20,732,801 99.27 13,663,300 20,885,306 20,732,801 investment 99.27 Public Health 213,018,000 365,919,216 365,123,163 198,552,273 339,697,544 339,506,539 99.78 current expenditure

 

99.94 personnel expenditure 185,718,282 299,595,414 297,933,069 99.45 141,428,748 228,702,190 227,087,216 Expenses on wages for Social Security Contributions 99.29 State expenses 36,427,700 58,807,446 58,800,824 99.99 Fund for paying unemployment benefit 7,016,300 11,745,644 11,710,563 99.70 Displacements, postings, transfers, 845,534 340,134 337,466 98.33 12,833,991 40,102,130 41,573,470 materials and services Expenses 103.67 social Rights 99.13 2,840 381,056 377,757 2,582,100 2,656,436 2,694,673 101.44 Food and sanitary materials 4,084,931 26,534,512 28,074,269 105.80 Expenses for maintenance and household 933,020
3,477,426 3,472,946 99.87 materials and services with functional character 209,720 2,178,407 2,140,835 98.28 inventory items of little value or short duration Repair and equipment 262,400 560,738 559,819 212,300 1,309,464 1,300,764 99.34 99.84 current overhauls 99.94 5,900 666,215 665,844 books and other publications 99.46 11,450 30,061 29,900 4,529,330 2,307,815 2,256,663 97.78 14,465,727 26,221,672 25,763,430 98.25 capital expenditure Investments of public institutions 14,465,727 26,221,672 25,763,430 98.25 14,577,000 22,613,552 21,930,791 96.98 culture and art current expenditure 11,421,000
18,714,804 18,240,725 97.47 1,472,700 2,569,020 2,540,527 98.89 personnel expenses salaries Expenses 981,600 1,765,905 1,755,904 99.43 Contributions to State social insurance 99.05 expenses 245,400 436,546 432,386 Fund for paying unemployment benefit 49,100 86,739 86,581 99.82 displacement, postings, transfers, 196,600 279,830 265,656 94.93 2,210,000 3,053,670 2,807,953 materials and services Expenses 91.95 social Rights 2,000 1,480 74.00 expenses for maintenance and household 135,700 575,455 567,908 98.69 materials and services with functional character 480,150
524,512 519,147 98.98 inventory items of little value or short duration and current Repair equipment 27.17 97,400 113,462 72,533 24,000 22,245 6,045 63.93 repair 667,400 430,896 350,957 81.45 books and publications costs 750,000 1,241,944 1,148,070 55,350 143,156 141,813 99.06 92.44 7,738,300 13,092,114 12,892,245 98.47 transfers grants and Subsidies for public institutions and 6,233,300 10,475,174 10,426,826 99.54 Subsidies on products and activities 400,000 534,400 534,400 1,105,000 2,082,540 1,931,019 92.72 100.00 Transfers capital expenditure Investment 3,156,000 3,898,748 3,690,066 94.65 public institutions of social welfare 3,156,000 3,898,748 3,690,066 94.65 5,669,200 7,216,400

6,956,812 5,590,400 6,907,100 6,648,112 96.40 96.25 current expenditure personnel expenditure Expenditure on wages 17,811 31,769 31,769 100.00 100.00 13,693 24,791 24,791 Contributions to State social insurance expenditures 3,423 5,749 5,749 100.00 Fund for paying unemployment benefit 685 1,203 1,203 100.00 Displacements, postings, transfers, 10 26 26 100.00 materials and services Expenses 5,306,794 5,625,150 5,366,162 95.40 social Rights 95.37 Food 5,290,774 5,589,326 5,330,338 8,500 18,059 18,059 100.00 medicines and sanitary materials 400 249 249

 

expenses for maintenance and 100.00 household 1,930 3,125 3,125 100.00 inventory items of little value or short duration Repair and equipment current 2,000 9,068 9,068 1,050 1,769 1,769 100.00 100.00 100.00 books and publications expenditure 2,110 3,547 3,547 30 7 7 Other 100.00 100.00 grants and Subsidies 265,795 1,250,181 1,250,181 transfers to public institutions and capital expenditure 265,795 1,250,181 1,250,181 78,800 309,300 308,700 100.00 99.81 investment of public institutions and other Allowances 99.81 78,800 309,300 308,700 aid to children
77,479,280 161,098,929 160,919,786 99.89 77,479,280 161,098,929 160,919,786 99.89 Grants current expenditures and transfers 77,479,280 161,098,929 160,919,786 99.89 77,479,280 161,098,929 160,919,786 99.89 Pension Transfers and I.O.V.R., military aid and others 55,485,805 93,769,009 92,053,524 98.17 55,485,805 93,769,009 92,053,524 98.17 Grants current expenditures and transfers 55,485,805 93,769,009 92,053,524 98.17 55,485,805 93,769,009 92,053,524 sports 98.17 Transfers and youth 7,910,860 12,160,562 12,158,046 7,910,860 12,160,562 12,158,046 99.98 99.98 Grants current expenditures and transfers for 99.98 7,910,860 12,160,562 12,158,046 Grants 1,200,000 1,189,548 1,184,600 6,710,860 10,971,014 10,973,446 public 100.02 99.58 communal Household Transfers and housing 23,210,400 28,656,698 27,872,398 97.26 15,365,400 16,522,000 16,056,414 97.18 Grants current expenditures and transfers 15,365,400 16,522,000 16,056,414 97.18 15,365,400 16,522,000 16,056,414 97.18 Transfers capital expenditure investment 97.37 7,845,000 12,134,698 11,815,984 public 7,845,000 12,134,698 11,815,984 260,217,400 420,828,348 419,578,320 99.70 97.37 Defence Expenditure current personnel expenditure 199,800,100 315,590,374 314,390,588 99.62 98,150,000 163,938,381 163,870,622 materials and services Expenses 99.96 101,650,100 151,651,993 150,519. 966 99.25 60,417,300 105,237,974 105,187,732 capital expenditure Investment public institutions 99.95 60,417,300 105,237,974 105,187,732 126,929,200 220,158,217 219,840,054 99.86 99.95 public current expenditure personnel Expenses 118,929,200 208,928,917 208,610,754 99.85 99.94 60,000,000 97,196,217 97,136,180 Spending 40,429,200 79,232,700 78,981,993 99.68 materials and services grants and Subsidies 18,500,000 32,500,000 32,492,581 transfers to public institutions 99.98 18,500,000 32,500,000 32,492,581 99.98 8,000,000 11,229,300 11,229,300 capital expenditure Investment public institutions 100.00 8,000,000 11,229,300 11,229,300 100.00 for the Presidency of the Rom âniei 1,441,500 2,768,500 2,634,341 95.15 1,178,800 2,400,800 2,320,511 96.66 Expenditure current personnel expenditure 278,800 400,800 356,830 198,300 278,920 267,555 expenses salaries 89.03 95.93 Contributions to State social insurance 94.62 Expenses for 42,100 56,400 53,363 Fund for paying unemployment benefit 94.83 8,400 11,060 10,488 Displacements, postings, transfers, 30,000 54,420 25,424 material and service Expenses 46.72 900,000 2,000,000 1,963,681 98.18 Expenses for maintenance and household 61.21 195,000 437,000 267,497 materials and services with functional character
167,000 376,000 310,705 82.63 inventory items of little value or short term 67.92 equipment Repairs and current 8,800 19,800 13,448 42.70 88,000 198,000 84,542 books and publications costs 22,000 44,000 38,657 87.86 419,200 925,200 1,248,832 134.98 85.35 capital expenditure investment 262,700 367,700 313,830 public 85.35 for Expenses 262,700 367,700 313,830 Authority 7,770,100 13,594,666 13,090,593 legislative 96.29 current expenditure 5,535,200 8,273,666 7,771,467 93.93 4,235,000 6,485,000 6,050,827 93.30 personnel costs expenditure on salaries 1,792,000 3,321,755
3,208,686 96.60 Contributions for State social insurance costs 95.00 443,000 795,168 755,373 Fund for paying unemployment benefit 88,600 161,217 152,487 94.58 displacement, postings, transfers, materials and Expenses 1,911,400 2,206,860 1,934,281 87.65 services 1,300,200 1,750,200 1,682,174 96.11 for 555,300 833,010 803,488 maintenance and household materials and 96.46 services functional nature 69,100 73,165 65,887 90.05 inventory items of little value or short duration and current Repair equipment 94.30 82,600 184,378 18,500 14,119 13,314
books and publications 170,473 92.46 56,000 74,590 79,665 518,700 570,938 549,347 96.22 106.80 other expenses subsidies and transfers Transfers 100.00 100.00 38,466 38,466 38,466 38,466 Contributions and membership dues to international organizations 38,466 38,466 2,234,900 5,321,000 5,319,126 100.00 99.96 capital expenditure Investments of public institutions for Expenses 2,234,900 5,321,000 5,319,126 99.96 judicial authority 94.38 43,557,600 28,573,600 26,824,954 46,314,700 32,875,500 31,027,631 93.88 current expenditure personnel expenditure 11,804,100 18,696,600 17,499,379 8,964,300 14,223,850 13,432,625 94 93.60 wages Expense , 44 Contributions to State social insurance expenditures 93.33 2,241,100 3,556,430 3,319,381 Fund for paying unemployment benefit 448,200 716,270 669,863 93.52 displacement, postings, transfers, materials and Expenses 150,500 200,050 77,510 38.75 services 31,753,500 9,877,000 9,325,575 94.42 for 1,092,900 1,478,940 1,477,829 maintenance and household materials and 99.92 services functional nature 1,896,900 1,483,823 1,443,336 97.27 inventory items of little value or short duration and current Repairs 99.40 68,900 139,880 139,036 equipment 1,262,100 2,197,633 2,166,804

 

98.60 repair 27,403,700 4,500,298 4,028,089 89.51 18,500 56,179 55,798 99.32 books and publications expenses 10,500 20,247 14,683 capital expenditure 72.52 2,757,100 4,301,900 4,202,677 97.69 2,757,100 4,301,900 4,202,677 Investment 97.69 public institutions Expenditures for executive authority bodies 78,274,930 132,671,499 121,925,262 759,584 71,032,990 114,612,459 104,300,084 759,584 91.00 91.90 current expenditure personnel expenditure 44,028,780 73,418,603 67,293,763 91.66 31,762,970 54,245,756 50,657,361 93.38 expenses salaries Contributions to State social insurance 6,132,694 10,100,314 9,488,433


 

93.94 expenses Fund for paying unemployment benefit 1,226,921 2,129,191 1,992,746 93.59 displacement, postings, transfers, materials and Expenses 4,906,195 6,943,342 5,155,223 74.25 services 20,165,010 31,114,953 28,011,206 social Rights 90.02 180 655 505 77.10 Expenses for maintenance and household 12,033,620 19,829,154 18,130,506 91.43 materials and services with functional character 984,685 1,878,899 1,615,903 86.00 inventory items of little value or short duration Repair and equipment 542,786 275,469 202,326 1,035,720 2,822,903 2,734,868 73.45 current 96.88 Repairs capital 822,840 1,147,344 982,284 85.61 259,465 497,769 396,961 books and other publications 4,485,714 4,662,591 3,947,806 84.67 79.75 grants and 6,839,200 10,078,903 8,995,115 759,584 6,839,200 10,078,903 8,995,115 759,584 Transfers transfers 89.25 89.25 Contributions and membership dues to international organizations 6,839,200 9,893,410 8,810,948 89.06 7,241,940 18,059,040 17,625,178 97.60 capital expenditure investment Expenditure 7,241,940 18,059,040 17,625,178 97.60 public institutions for other organs of public authority 3,598,100 5,441,100 4,758,483 3,074,900 3,678,900 3,075,636 83.60 87.45 current expenditure personnel expenditure 2,582,100 2,532,100 2,146,052

 

wages Expense 84.75 1,844,420 1,866,300 1,591,382 85.27 Contributions to State social insurance 461,080 428,600 398,760 93.04 Expenses for the Fund for paying unemployment benefit 92,236 87,400 80,974 92.65 Displacements, postings, transfers, 184,364 149,800 74,936 50.02 492,800 1,146,800 929,584 materials and services Expenses 81.06 Expenses for maintenance and household 206,900 334,900 284,665 85.00 materials and services with functional character 115,000 35,500 34,629 97.55 inventory items of little value or short-lived and 10,000 61,800 equipment
current 65.02 12,000 311,400 288,678 40,183 Repair 92.70 repair 76.49 299,000 228,713 books and publications expenses 75,900 56,000 24,768 57.98 44.23 73,000 48,200 27,948 capital expenditure investment 523,200 1,762,200 1,682,847 95.50 public institutions 523,200 1,762,200 1,682,847 14,201,377 20,556,622 19,945,434 97.03 95.50 scientific research Expenditure current personnel expenditure 13,432,337 19,347,908 18,745,188 3,987,200 5,966,634 5,547,545 96.88 92.98 expenditure on salaries 2,787,815 4,090,418 4,072,196 contributions for social insurance 99.55 State Spending for 99.84 696,954 1,054,176 1,052,480 Fund for payment of unemployment benefit 139,431 203,189 201,912 99.37 displacement, postings, transfers, materials and Expenses 35.70 363,000 618,851 220,957 Services 9,445,137 13,381,274 13,197,643 98.63 Expenses for maintenance and household Materials and 373,000 635,057 617,150 97.18 service 2,383,060 2,989,008 2,974,599 99.52 functional character inventory items of little value or short term 85.11 equipment Repairs and current 4,100 27,060 23,032 37,900 130,863 126,006 96.29 617,100 876,845 861,928 98.30 repair books and publications 95.40 135,600 119,543 114,047

 

Other expenses 5,894,377 8,599,853 8,478,198 98.59 769,040 1,208,714 1,200,246 99.30 capital expenditure Investments of public institutions, investment companies 393,000 660,438 659,598 99.87 and companies with state capital made of penalties collected to the budget according to the governmental decision nr. 90/91 376,040 548,276 540,648 98.61 Prospecting and geological research works for discoveries of new deposits 5,870,000 8,199,320 7,946,043 5,870,000 8,199,320 7,946,043 96.91 96.91 current expenditure expenditure on materials and services 5,870,000 8,199,320 7,946,043 5,870,000 8,199,320 7,946,043 96.91 96.91 other expenses mining, energy, metallurgical, chemical and other industry 373,131,100 710,568,637 709,054,027 99.79 subbranch of current expenditure and Subsidies 298,600,200 579,818,979 578,885,782 298,600,200 579,818,979 578,885,782 transfers 99.84 99.84 Subsidies on products and activities 178,600,200 313,548,432 312,417,035 99.64 Grants to cover differences in price and fare 100.08 25,000,000 30,756,000 30,756,000 95,000,000 235,514,547 235,712,747 Transfers capital expenditure 74,530,900 110,749,658 110,168,245 100.00 99.48 investment companies and companies with state capital 74,530,900 110,749,658 110,168,245 100.00 99.48 20,000,000 20,000,000 loans agriculture, forestry, water, environment 277,395,667 520,046,709 515,943,254 50,817,578 238,793,667 470,275,659 466,419,477 50,817,578 99.18 99.21 current expenditure personnel expenditure 24,245,000 52,932,836 52,655,811 18,061,000 39,924,988 39,915,452 expenses salaries 99.48 99.98 Contributions to State social insurance 4,516,000 10,183,976
10,115,019 fund expenses 99.32 for paying unemployment benefit 903,000 2,003,110 1,985,360 99.11 displacement, postings, transfers, Spending 765,000 820,762 639,980 77.97 15,500,000 18,860,858 18,682,550 99.05 materials and services social Rights 1,700 349,000 383,432 377,003 98.32 Food and sanitary materials costs 99.70 5,942,200 3,689,676 3,678,784 maintenance and household materials and 99.79 2,200,000 3,600,525 3,593,076 service 3,597,800 8,899,005 8,867,888 functional character 99.65 inventory items of little value or short-lived and equipment
1,510,800 335,747 331,368 453,000 842,594 836,782 99.31 98.70 current Repair overhaul 344,000 470,258 400,482 10,500 71,663 70,013 85.16 books and other publications 1,091,000 567,958 527,154 97.70 92.82 199,048,667 398,481,965 395,081,116 50,817,578 99.15 transfers grants and subsidies on products and Subsidies to cover 100.00 775,000 1,444,900 1,444,900 differences in price and fare 198,273,667 141,797,265 109,578,213 50,817,578 77.28 228,739,800 257,558,003 Premium granted to producers 112.60 Transfers capital expenditure 26,500,000 26,500,000 38,602,000 49,771,050 49,523,777 100.00 99.50 Investment institutions public 4,087,809 7,048,715 7,003,852 Investment of autonomous 99.36 public corporations and companies with state capital 34,514,191 42,722,335 42,519,925 111,605,000 184,435,555 182,228,981 14,431,695 99.53 transportation and communication 70,605,000 125,522,944 123,360,287 98.28 98.80 current expenditure personnel expenditure 14,000,000 24,383,270 21,918,685 89.89 10,266,000 18,444,091 16,382,816 88.82 expenses salaries Contributions to State social insurance 93.79 expenses 2,565,000 4,776,669 4,479,907 Fund for paying unemployment benefit 513,000 915,695 873,425 95.38 Moving transfers, postings, materials and Expenses 656,000 246,815 182,537 73.96 29,300,000 44,372,074 44,680,760 services 100.70 social Rights 99.14 Food 104.12 70,000 27,300 27,065 38,000 113,577 118,252 medicines and sanitary materials for maintenance Expenses 4,750 5,115 3,926 76.75 and 1,190,000 2,211,201 2,176,623 98.44 materials and household services functional character 1,270,000 4,514,200 4,452,218 98.63

 


Inventory items of little value or short duration Repair and equipment 13,100,000 27,757,521 28,292,178 91.54 current 390,000 333,404 305,199 101.93 12,570,000 7,366,099 7,345,888 overhauls 99.73 books and publications 655,650 2,013,278 1,930,952 93.68 other expenses 11,600 30,379 28,459 95.91 27,305,000 56,767,600 56,760,842 grants and subsidy transfers 99.99 products and activities to cover Subsidies 13,000,000 35,935,600 35,935,600 100.00 price differences and rate 14,255,000 20,692,000 20,692,000 100.00 50,000 140,000 133,242 Transfers capital expenditure 95.17 41,000,000 58,912,611 58,868,694 14,431,695
Investment of the autonomous public corporations 99.93 and companies with state capital 1,500,000 2,560,400 2,560,400 63,596,300 79,295,269 72,637,283 68,986,935 Other economic actions 100.00 91.60 current expenditure personnel expenditure 60,955,929 75,605,646 69,026,035 20,682,029 4,219,329 6,899,193 5,910,849 91.30 85.67 3,193,560 5,219,623 4,512,282 86.45 expenses salaries Contributions to State social insurance expenses for 84.99 798,440 1,310,985 1,114,250 Fund for paying unemployment benefit 159,729 266,091 226,296 85.04 Moving transfers, postings, materials and Expenses 67,600 102,494 58,021 56.61 2,736,600 4,206,453 3,615,186 Food Services 85.94 80.56 maintenance costs 200 360 290 and household 1,324,400 2,162,536 1,990,274 92.03 materials and services with functional character 99.88 30,200 66,107 66,027 inventory items of little value or short duration and current Repairs 38.97 286,000 423,163 164,920 equipment 318,900 543,472 505,825 93.07 overhauls 99.29 275,000 448,740 445,542 books and other publications 95.81 501,260 550,433 431,154 640 11,642 11,154 78.33

 

Subsidies and transfers to cover Grants 54,000,000 64,500,000 59,500,000 20,682,029 92.25 differences in price and fare 34,000,000 44,500,000 44,500,000 100.00 75.00 20,000,000 20,000,000 15,000,000 20,682,029 Transfers capital expenditure 2,640,371 3,689,623 3,611,248 97.88 48,304,906 loans repayments for the State reserve 2,118,171 2,955,512 2,878,554 97.40 522,200 734,111 732,694 Investment of public institutions 99.81 other actions 27,674,864 45,437,878 44,801,364 25,173,364 40,922,177 40,286,263 98.45 98.60 current expenditure personnel expenditure 15,198,900 26,826,654 26,527,645 98.89 14,010,300 24,361,493 24,170,956 99.22 salaries expense

 

Contributions to State social insurance 96.29 expenses 714,100 1,588,649 1,529,696 Fund for paying unemployment benefit 147,000 333,322 302,706 90.81 displacement, postings, transfers, materials and Expenses 327,500 543,190 524,287 96.52 Services 9,339,464 12,972,923 12,735,340 98.17 for 613,200 1,507,866 1,487,745 maintenance and household materials and 98.67 services functional nature of the current 170,100 450,574 437,531 4,057,627 4,651,321 4,594,527 98.78 Repair 97.11 11,800 39,890 39,303 books and other publications 1,817,100 2,499,481 2,418,753 96.77 98.53 grants and transfers 91.15 635,000 1,122,600 1,023,278 Raw 224,400 193,507 86.23 farmers granted Transfers 465,000 898,200 829,771 92.38 2,501,500 4,515,701 4,515,101 capital expenditure Investment public institutions 99.99 2,501,500 4,515,701 4,515,101 expenses from 99.99 intervention Fund at the disposal of the Government current expenditure 3,979,000 3,979,000 3,979,000 3,979,000 100.00 100.00 100.00 transfers and Subsidies 3,979,000 3,979,000 3,979,000 3,979,000 100.00 Transfers from the Fund at the disposal of the Romanian Government for relations with the Republic of Moldova 5,999,950 5,775,507 96.26 current expenses 5.99 9,950 5,775,507 96.26 5,999,950 5,775,507 96.26 Grants and transfers Transfers 5,999,950 5,775,507 96.26 PART IX-206,186,868 339,067,200 328,240,349 96.81 TRANSFERS Transfers from the State budget 206,186,868 339,067,200 328,240,349 96.81 transfers from the State budget, local budgets to ensure the social protection of population for heat and urban passenger transport 106,502,200 159,579,200 151,462,964 94.91 transfers from the State budget, local budgets for investment 99,560,000 179,488,000 176,777,385 98.48 related Rates public debt Interest debt 29,992,056 related 145,022,000
145,022,000 130,796,850 19,779,292 90.19 PART X-2,000,000 2,000,000 100.00 loan LOANS from the Fund for the establishment of public guardians 2,000,000 2,000,000 100.00 Body PART XII-RESERVE 107,418,749 2,631,787 budget reserve fund at the disposal of the Government's intervention Fund 12,354,023 401,912 at the Government's disposal to ensure 2,000,000 21,000 Amounts set aside the necessary funds to Fund 93,064,726 89,520 vacancies available to the Government of Romania , for relations with Moldova 50 Fund setting up the Body the guardians of public Monies set aside for insurance personnel salaries indexation of public institutions in December 1993 2,119,305 426,200,000 729,300,000 336,427,160 184,767,140 HOUSE DEFICIT 46.13 BLIND (Col. 3 Col. 4 +) 521,194,300 Note *) payments made on the basis of Ordinance Guvernuluinr. 67din 24 august 1994 concerning the regularization exercise for 1993, which was approved by Legeanr. 132/1994.
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