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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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LEGE no. 102 102 of 20 June 1997 on the annual general account for the execution of the state budget for 1993
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 134 134 of 30 June 1997



The Romanian Parliament adopts this law + Article 1 The general account for the execution of the state budget for 1993 is approved, on incomes in the amount of 3.792.4 billion lei, and on expenses in the amount of 4.313.6 billion lei, including the obligations with payment deadline until December 31, 1993, regularized on the basis of legal approvals and with a deficit in the amount of 521.2 billion lei. + Article 2 The execution of state budget revenues on the following structure is approved, according to Annex no. 1. -billion lei-Achievements% in total income I. REVENUES-TOTAL3.792, 4100, 0 A. REVENUES CURRENTE3.787, 399, 9 1. Tax income 3.654, 496, 4 1.1.Direct taxes, 1,880,549, 6 of which:-tax on profit750,319,8-tax on employees 1.093, 228, 8 1.2.Indirect taxes, 1.773, 946, 8 of which: -tax on the movement of goods and accize743,919,6-value added tax 726,219,1-customs duties 269,27,1 2. Non-tax income, 132,93,5 of which: 2.1.Aquarius of the net profit of the National Bank of Romania, made during 1993, for the granting of a loan to the Government of the Republic of Moldova20,00,5 2.2.Income from dividends to the share capital of the companies market4,10,1 2.3.Aquarius from the net profit of the regions publice40,61.1 2.5.Miscellaneous income 49,91,3 B. INCOME FROM CAPITAL5,10,1 + Article 3 The expenditure of the state budget made on the following structure is approved, according to Annex no 1. -billion lei-Achievements% in total income II.EXPENDITURE-TOTAL4.313, 6100, 0 1. Social-cultural expenses, 1.264, 729, 3 of which:-education 605,614,0-health365,18,5-allowances and other aid for children160,93.7-pensions and aid I.O.V.R., military and other persons 92,12,1 2. Housing 27,90.7 3. National defences 419,69,7 4. Public order 219,85.1 5. Public authorities, 173,44,0 of which:-expenses for the bodies of the executive authority 121,92.8-expenses for the organs of the authority of the resti31.00,7-expenses for the organs of the legislative authority 13,10,3 6. Economic actions, 1.507, 835, 0 of which:-extractive, energy, metallurgical, chemical and other industries of the industries709,116,4-agriculture, forestry, water, environment surrounding 515,912,0-transports and communications182,24,2-other actions economic72,61.8 7. Other actions, 54,61,3 of which:-other actions 44,81,0-expenses from the Intervention Fund at the disposal of the Government 4,00,1-expenses from the Fund at the disposal of the Romanian Government for relations with the Republic of Moldova5,80.1 8. Transfers from the budget of stat328,27,6 9. Loans for the establishment of the Corps of publicies2.0-10. Interest related to public debt 130,83,0 11. Obligations with legal payment terms until December 31, 1993 and regularized, according to Government Ordinance no. 67 67 of 24 August 1994184,84.3 + Article 4 The execution of the 1993 state budget with a deficit in the amount of 521.2 billion lei is approved, as well as its financing from loans from the value in lei of government external loans, in the amount of 143.4 billion lei, and from short-term loans, guaranteed with government securities, in the amount of 377.8 billion lei. + Article 5 The amounts broken down from the payroll tax, distributed by county, Bucharest municipality and Ilfov agricultural sector, for 1993, in the amount of 231.8 billion lei, according to Annex no. 2. + Article 6 The transfers from the state budget, carried out in 1993, to the local budgets by county, Bucharest and Ilfov agricultural sector, in the amount of 328.2 billion lei, according to Annex no. 3. + Article 7 The execution account of the Special Fund for Research and Development for 1993 is approved, on incomes in the amount of 104.9 billion lei, and on expenses in the amount of 91.2 billion lei, with a surplus of 13.7 billion lei, according to Annex no. 4. + Article 8 The execution account of the Special Fund for Education was approved for 1993, on incomes in the amount of 30.6 billion lei, and on expenses in the amount of 24.2 billion lei, with a surplus of 6.4 billion lei, according to Annex no. 5. + Article 9 The execution account of the Special Fund for Health was approved for 1993, on incomes in the amount of 108.1 billion lei, and on expenses in the amount of 96.4 billion lei, with a surplus of 11.7 billion lei, according to Annex no. 6. + Article 10 The execution account of the Risk Fund and accident for the special protection of persons handicapped for 1993 is approved, on incomes in the amount of 45.0 billion lei, and at expenses in the amount of 44.6 billion lei, with a surplus of 0.4 billion lei, according to Annex No. 7. + Article 11 The execution account of the Special Fund for Social Insurance of Farmers for 1993 is approved, on incomes in the amount of 104.3 billion lei, and on expenses in the amount of 62.3 billion lei, with a surplus of 42.0 billion lei, according to Annex no. 8. + Article 12 The execution account of the Special Fund for the development and modernization of the control points for the crossing of the border, as well as of the other customs units for 1993, on incomes in the amount of 36.8 billion lei, and on expenses in the amount of 4,7 billion lei, with a surplus of 32.1 billion lei, according to Annex no. 9. + Article 13 The execution account of the Special Fund for the development of the energy system for 1993 is approved, on revenues in the amount of 98.2 billion lei and on expenses in the amount of 98.2 billion lei, according to Annex no. 10. + Article 14 The execution account of the Special Fund for the modernization of public roads for 1993, on incomes in the amount of 14.9 billion lei, and on expenses in the amount of 13.2 billion lei, with a surplus of 1.7 billion lei, according to Annex no. 11. + Article 15 The execution account of the Special Fund for Agriculture for 1993 is approved, on incomes in the amount of 33.4 billion lei, and on expenses in the amount of 10.4 billion lei, with a surplus of 23.0 billion lei, according to Annex no. 12. + Article 16 The general account of the public debt of the state, which includes the external public debt of the state in the amount of 2.370.1 million dollars and 3.024.3 billion lei, and the domestic public debt in the amount of 480.9 billion lei, is approved Annexes no. 13 13 a) -13 d). + Article 17 The execution account of the amounts constituted from the favorable differences in the revaluation of assets and liabilities in foreign currency, on incomes in the amount of 78.1 billion lei and on expenses in the amount of 77.5 billion lei, according to Annex no. 14. + Article 18 Annexes *) no. 1-14 are an integral part of this law. -------------- Note * *) Annexes no. 1 B and 2-14 shall be published later and shall be disseminated to those concerned. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of June 3, 1997, in compliance with the provisions of 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT ANDREI IOAN CHILIMAN p. SENATE PRESIDENT RADU VASILE Bucharest, June 20, 1997. No. 102. + Annex 1 ANNUAL GENERAL ACCOUNT OF THE EXECUTION OF THE STATE BUDGET FOR 1993-THOUSAND LEI-NAME OF INDICATORSBUDGETARY ASSESSMENTS AscertainsRerealized cashing rams3/1% A12345 I. REVENUE- TOTAL3.465.477.3954.221.908.0733.792.351.832429.556.241109, 43 A. CURRENT REVENUE 3.445.177.3954.216.875.1513.787.318.910429.556.241109, 93 1. REVENUE FISCALE3.335.396.3954.095.458.7833.654.410.418441.048.365109,56 1.1. DIRECT TAXES 1.665.446.8952.216.050.0201.880.475.187335.574.833112, 91 Taxation on profit612.000.000810.298.038750.339.22459.958.814122, 60 Income tax 1.018.976.895 1.093.154.178 107.28-Income tax- Total1.256.000.0001.365.680.1601.324.924.44140.755.719105, 49-Amounts broken down from payroll tax for local budgets-237.023.105 -231.770.263 97,78 Other direct taxes 34.470.00040.071.82236.981.7853.090.037107, 29-Charge for use land that is removed from the forest fund for the execution of works 1.159.3988101.158.588-Tax on income earned by non-resident individuals and legal entities 900.000917.840917.840 101,98-Tax on the amounts of the sale of assets of companies with capital of stat6.000.0006.949.5214.537.0502.412.47175, 62-Dividend tax at commercial companies 27.000.00030.388.72230.869.744 114,33-Tax on profit obtained from illicit commercial activities or non-compliance with the Protection Act consumers500.000625.060625.060 125,01-Other tax receipts directive70.00031.28131.281 44,69 1.2. INDIRECT TAXES 1.669.949.5001.879.408.7631.773.935.231105.473.532106, 23 Taxation on the movement of goods and excise duties (from 1 January to 30 June 1993) 1.419.949.500761.769.392743.904.73317.864.65952, 39-Taxation on the movement of goods 345.365.322329.769.62015.595.702-Excise 378.081.475399.628.621-Tax on crude oil from domestic production and natural gas 38.322.59515.492.40622.830.189-Taxation on the movement of goods, returned according to Government Decision no. 7/1991 -985.914 Value added tax (from 1 July to 31 December 1993) 742.280.265726.174.03416.106.231-Value added tax 742.280.265814.264.493-Refunds from value added tax -88.090.459 Taxes customs 231.000.000289.219.397269.153.86520.065.532116,52-Customs duties from legal persons 196.000.000271.243.874251.271.62819.972.246128, 20-Customs and other income collected from individuals through units vamale35.000.00017.975.52317.882.23793.28651,09 Other indirect taxes 19.000.00086.139.70934.702.59951.437.110182, 65- Stamp duties from legal persons 347347-Increases and late penalties for unmarked income at term 15.500.00079.507.69828.070.58851.437.110181, 10-Other receipts from indirect taxes 3.500.0006.631.6646.631.664 189,48 2. INCOME NEFISCALE109.781.000121.416.368132.908.492 121,07 Aquarius of the net profit of the National Bank of Romania, made during 1993, for the granting of a loan to the Government of the Republic of Moldova20.000.00020.000.00020.000.000 100,00 Income from dividends to the share capital of the state at commercial companies 5.456.0004.188.1064.188.106 76.76 Payments from the net profit of the self-levels18.040.0006.775.23318.267.357 101,26 publice23.677.00040.551.56440.551.564 171,27-Hospitalization fees, analyses, consultations, treatment, registration of medicines and prostheses 563563-Metrology taxis 75.000137.172137.172 182,90-Patent charges for inventions and registration of fabrications600.0001.896.7991.896.799 316,13-Revenue from navigation activity and other services in ports and taxes for the use of civil roads and airports 2.500.0003.703.1483.703.148 148,13-Consular taxes 15.000.00026.169.72026.169.720 174,46-Income from the amounts recorded by institutions as Home direction and cafeteria 891891-Taxes for analysis carried out by laboratories, other than sanitary laboratories, in addition to the institutions250.000449.660449.660 179,86-Taxes for the examination of drivers of motor vehicles, the issue of driving licences and other traffic revenue on public roads 8484- Income from water management activity 16.84316.843-Revenue from the collection of works against pest and disease control works in the vegetal900.0001.017.2581.017.258 113,03-Revenue of breeding and selection units of animalelor100.000151.810151.810 151,81-Income of constituencies, laboratories and veterinary dispensaries 1.600.0002.512.2212.512.221 157.01-Aquarius from the availabilities of public institutions and self-funded activities 98.84998.849-Aquarius from the revenues of public institutions and activities autofinantate52.000198.198198.198 381,15-Taxes and other income from the protection of the environment100.00070.54270.542 70,54-Other income from public institutions 2.500.0004.127.8064.127.806 165,11 Miscellaneous income 42,608,00049.901.46549.901.465 117,12-Income from the application of the extinction prescription 650.000717.132717.132 110,33-Revenue from the recovery of costs, imputations and compensation 1.4061.406-Income from fines imposed, according to the legal provisions 8.000.0007.897.0197.897.019 98.71-Receipts from the retained quota, according to Law no. 6/ 1973650.000853.597853.597 131.32-Refunds of funds from the budget financing of the previous years 3.500.0003.986.3113.986.311 113,89-Incasing the instalments due to the external loans granted from the budget- external granted from the budget 3.4943.494-Aquarius from commercial economic units in the public sector, representing pluses of goods and products, found on the occasion of the remaining inventory definitive850.0001.001.0841.001.084 117,77-Revenue from concessions8.00026.97926.979 337,24-Income from penalties collected according to Government Decision no. 90/ 1991450.000408.206408.206 90,71-Incasing of interest on monthly rates from the sale of dwellings built from the funds of the statement1.300.0001.521.7001.521.700 117,05-Interest collected from the placement of the cash account statement15.000.00015.000.00015.000.000 100,00-Proceeds from other surse12.200.00016.549.47216.549.472 135.65-Proceeds from the valorisation of confiscated property and other amounts found once with confiscation, according to law 1.935.0651.935.065 B. CAPITAL20.300.0005.032.9225.032.922 24.79 Income from valorisation of some states20.300.0005.032.9225.032.922 24,79-Income from the valorisation of some goods of public institutions17.500.0002.280.8592.280.859 13,03-Income from the recovery of stocks from the State reserve and mobilization2.800.0002.752.0632.752.063 98.29-thousand lei-Name of indicatorsCredits approved initialCredits definitionsPayment effectsObligations with legal payment deadlines until 31 December *) 3/2% A12345 II. EXPENSES-TOTAL2.611.216.6004.194.777.3954.128.778.992184.767.14098, 43 Current Expenditures 2.330.526.8223.734.201.2003.672.585.65992.038.48398, 35 Personal Expenditures 735.730.4021.256.884.2571.232.951.598 98.10 Material Expenses and services346.495.096516.873.632521.180.009 100,83 Subsidies and transfers995.860.5751.812.789.5241.787.657.20272.259.19198, 61 Subsidies for public institutions 33.059.95557.467.56957.413.234 99.91 Subsidies on products and activities192.775.200351.463.332350.331.935 99.68 Subsidies for coverage price and tariff differences 1.698.667442.503.812410.482.96050.817.57892, 76 Prime granted to agricultural producers 228.964.200257.751.510 112.57 Transfers428.326.753732.390.611711.677.56321.441.61397, 17 Interest related to debt publice145.022.000145.022.000130.796.85019.779.29290, 19 Sume provided in global positions as reservve107.418.7492.631.787 Expenses incurred from own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, Government Decision no. 307/1991, Government Decision no. 531/1991 531/1991 etc.) -1.565.649 Expenditure of capital280.689.778438.576.195435.758.98214.431.69599, 36 Loans 22.000.00022.000.000 100,00 Appropriations of loans 48.304.906 Rate related to public debt 29.992.056 PART I-EXPENDITURE SOCIAL-CULTURALE731.358.3451.270.542.9401.264.703.818 99.54 Current Expenditures 699.994.5181.219.227.9141.215.774.470 99.72 Personal Expenses 453.001.193777.207.969766.037.410 98.56 Material and services77.613.085138.107.084148.908.308 107,81 Grants and transfers169.380.240303.912.861300.828.752 98,99 Grants for public institutions14.559.95524.967.56924.920.653 99,81 Subsidies on products and activities400.000534.400534.400 100,00 Transfers154.420.285278.410.892275.373.699 98.91 Expenses incurred from own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, Government Decision no. 307/1991, Government Decision no. 531/1991 531/1991 etc.) -1.565.649 Expenditure of capital31.363.82751.315.02650.494.997 98,40 Education 357.218.200607.765.272605.561.696 99.64 Current Expenditure 343.554.900586.879.966586.247.738 99.89 Staff Expenditure 265.792.400475.011.766465.548.211 98.01 Expenditure materials and services57.262.30089.326.13499.144.557 110,99 Subsidies and transfers20.500.20022.542.06621.554.970 95,62 Subsidies for public institutions1.350.0002.271.2002.270.200 99.96 Transfers19.150.20020.270.86619.284.770 95,14 Expenditure made of own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, Government Decision no. 307/1991, Government Decision no. 531/1991 531/1991 etc.) -1.418.843 Expenditure of capital13.663.30020.885.30620.732.801 99.27 Sanatate213.018.000365.919.216365.123.163 99.78 Current Expenditure 198.552.273339.697.544339.506.539 99.94 Personnel expenditure 185.718.282299.595.414297.933.069 99.45 Expenditure materials and services12.833.99140.102.13041.573.470 103,67 Expenses incurred from own income (H.C.M. no. 151/1975, H.C.M. no. 279/1983, Government Decision no. 307/1991, Government Decision no. 531/1991 531/1991 etc.) -146.806 Capital Expenditures 14.465.72726.221.67225.763.430 98.25 Culture and arta14.577.00022.613.55221.930.791 96.98 Current Expenditures 11.421.00018.714.80418.240.725 97.47 Personal Expenses 1.472.7002.569.0202.524.361 98.89 Material Expenses and services2.210.0003.053.6702.824.119 91,95 Subsidies and transferes7.738.30013.092.11412.892.245 98,47 Subsidies for public institutions6.233.30010.475.17410.426.826 99.54 Subsidies on products and activities400.000534.400534.400 100,00 Transfers1.105.0002.082.5401.931.019 92,72 Expenditure on capital3.156.0003.898.7483.690.066 94,65 Social Assistance 5.669.2007.216.4006.956.812 96.40 Current Expenditure 5.590.4006.907.1006.648.112 96.25 Personalityexpenses 17.81131.76931.769 100,00 Material and services5.306.7945.625.1505.366.162 95,40 Subsidies and transfers265.7951.250.1811.250.181 100,00 Subsidies for public institutions265.7951.250.1811.250.181 100,00 Expenditure of capital78.800309.300308.700 99,81 Allowances and other aids for children77.479.280161.098.929160.919.786 99,89 99,89 expenditure current 77.479.280161.098.929160.919.786 99.89 Subsidies and transfers77.479.280161.098.929160.919.786 99.89 Transfers77.479.280161.098.929160.919.786 99.89 Pensions and aids I.O.V.R., military and other persons55.485.80593.769.00992.053.524 98.17 Current expenses 55.485.80593.769.00992.053.524 98,17 Subsidies and transfers55.485.80593.769.00992.053.524 98,17 Transfers55.485.80593.769.00992.053.524 98,17 Sports and youth activity 7.910.86012.160.56212.158.046 99.98 Expenditure Current 7.910.86012.160.56212.158.046 99.98 Grants and transfers7.910.86012.160.56212.158.046 99.98 Subsidies for public institutions6.710.86010.971.01410.973.446 100,02 Transfers1.200.0001.189.5481.184.600 99.58 PART III-COMMUNAL AND DWELLING HOUSEHOLD 23.210.40028.656.69827.872.398 97,26 Communal and resident household 23.210.40028.656.69827.872.398 97.26 Current expenditures 15.365.40016.522.00016.056.414 97.18 Subsidies and transfers15.365.40016.522.00016.056.414 97.18 Transfers15.365.40016.522.00016.056.414 97.18 Expenditure on capital7.845.00012.134.69811.815.984 97,37 PART IV-A-DEFENSE NATIONALA260.217.400420.828.348419.578.320 99.70 Appearances 260.217.400420.828.348419.578.320 99.70 Current Expenditures 199.800.100315.590.374314.390.588 99.62 Personal Expenses 98.150.000163.938.381163.870.622 99.96 Material Expenses and services101.650.100151.651.993150.519.966 99,25 Expenditure of capital60.417.300105.237.974105.187.732 99.95 PART a V-a-ORDER PUBLICA126.929.200220.158.217219.840.054 99,86 Ordinea publica126.929.200220.158.217219.840.054 99,86 Expenditure Current 118.929.200208.928.917208.610.754 99.85 Personnel expenses 60.000.00097.196.21797.136.180 99.94 Material and services40.429.20079.232.70078.981.993 99.68 Subsidies and transfers18.500.00032.500.00032.492.581 99.98 Subsidies for institutions publice18.500.00032.500.00032.492.581 99.98 Expenditure of capital8.000.00011.229.30011.229.300 100,00 PART a VI-a-PUBLIC AUTHORITIES 137.399.330187.351.265173.436.310759.58492.57 Current expenditure 124.379.490157.539.425144.292.652759.58491.59 Personnel expenses 62.928.780101.533.10393.346.851 91,94 Material expenses and services54.611.51045.888.95341.912.220 91.33 Subsidies and transfers6.839.20010.117.3699.033.581759.58489, 29 Transfers6.839.20010.117.3699.033.581759.58489, 29 Capital Expenditure 13.019.84029.811.84029.143.658 97.76 Expenses for the Presidency Romaniei1.441.5002.768.5002.634.341 95.15 Current Expenditures 1.178.8002.400.8002.320.511 96.66 Personal Expenses 278.800400.800356.830 89,03 Material Expense and Services900.0002.000.0001.963.681 98.18 Capital Expenditures 262.700367.700313.830 85,35 Expenditure on organs legislative authority 7.770.10013.594.66613.090.593 96.29 Current Expenditure 5.535.2008.273.6667.771.467 93.93 Personal Expenditure 4.235.0006.485.0006.050.827 93.30 Material and services1.300.2001.750.2001.682.174 96.11 Subsidies and transfers 38.46638.466 100,00 Transfers 38.46638.466 100,00 Contributions and dues to international bodies 38.46638.466 100,00 Expenditure of capital2.234.9005.321.0005.319.126 99.96 Expenditure on the organs of the authority Resti46.314.70032.875.50031.027.631 94,38 Expenditure curente43.557.60028.573.60026.824.954 93,88 Expenses of personal11.804.10018.696.60017.499.379 93,60 Material and services31.753.5009.877.0009.325.575 94,42 Expenditure of capital2.757.1004.301.9004.202.677 97,69 Expenditure on organs executive authority 78.274.930132.671.499121.925.262759.58491, 90 Current Expenditure 71.032.990114.612.459104.300.084759.58491,00 Personal Expenditure 44.028.78073.418.60367.293.763 91,66 Material and services20.165.01031.114.95328.011.206 90,02 Subsidies and transfers6.839.20010.078.9038.995.115759.58489, 25 Transfers6.839.20010.078.9038.995.115759.58489, 25 Contributions and levies to international bodies 6.839.20010.078.9038.995.115 89.25 Expenditure of capital7.241.94018.059.04017.625.178 97.60 Expenses for other organs of the public authorities3.598.1005.441.1004.758.483 87,45 Current expenditures 3.074.9003.678.9003.075.636 83,60 Personal expenses 2.582.1002.532.1002.146.052 84,75 Material and service expenses 492.8001.146.800929.584 81,06 Expenditure capital523.2001.762.2001.682.847 95,50 PART a VII-a-SHARES ECONOMICE845.799.4441.523.102.1121.507.755.022134.236.20898, 99 Current Expenditures 688.257.1331.278.770.4561.264.382.81271.499.60798, 87 Staff Expenses 46.451.52990.181.93386.032.890 95,40 Material and services62.851.73789.019.97988.122.182 98.99 Subsidies and transfers578.953.8671.099.568.5441.090.227.74071.499.60799, 15 Subsidies on products and activities192.375.200350.928.932349.797.535 99.68 Subsidies for coverage differences in price and tariff 341.528.667442.503.812410.482.96050.817.57892, 76 Prime granted to agricultural producers 228.739.800257.558.003 112,60 Transfers45.050.00077.396.00072.389.24220.682.02993,53 Expenditure of capital157.542.311224.331.656223.372.21014.431.69599.57 Loans 20.000.00020.000.000 100,00 Appropriations Repayments 48.304.906 Scientific Research 14.201.37720.556.62219.945.434 97.03 Current Expenditures 13.432.33719.347.90818.745.188 96.88 Personality.987.2005.966.6345.547.545 92.98 Expenses materials and services9.445.13713.381.27413.197.643 98.63 Expenditure of capital769.0401.208.7141.200.246 99.30 Prospections and geological research works for deposit discoveries noi5.870.0008.199.3207.946.043 96.91 Expenditure current 5.870.0008.199.3207.946.043 96.91 Material and services5.870.0008.199.3207.946.043 96.91 Extractive, energy, metallurgical, chemical and other industries of industries373.131.100710.568.637709.054.027 99.79 Expenditure Current 298.600.200579.818.979578.885.782 99.84 Subsidies and transferuri298.600.200579.818.979578.885.782 99.84 Subsidies on products and activities178.600.200313.548.432312.417.035 99.64 Subsidies to cover differences in price and tariff 95.000.000235.514.547235.712.747 100,08 Transfers25.000.00030.756.00030.756,000 100,00 Loans 20.000.00020.000.000 100,00 Expenditure of capital74.530.900110.749.658110.168.245 99.48 Agriculture, forestry, water, surrounding environment 277.395.667520.046.709515.943.25450.817.57899, 21 Current expenditures 238.793.667470.275.659466.419.47750.817.57899, 18 Personnel expenses 24.245.00052.932.83652.655.811 99.48 Material and services15.500.00018.860.85818.682.550 99.05 Subsidies and transfers199.048.667398.481.965395.081.11650.817.57899, 15 Subsidies on products and activitati775.0001.444.9001.444.900 100,00 Subsidies to cover price and tariff differences 198.273.667141.797.265109.578.21350.817.57877, 28 Prime granted to agricultural producers 228.739.800257.558.003 112.60 Transfers 26.500.00026.500,000 100,00 Expenditure of capital38.602.00049.771.05049.523.777 99,50 Transports and communications111.605.000184.435.555182.228.98114.431.69598, 80 Current Expenditures 70.605.000125.522.944123.360.287 98.28 Personal Expenses 14.000.00024.383.27021.918.685 89,89 Material and service expenses 29.300.00044.372.07444.680.760 100,70 Grants and transfers27.305.00056.767.60056.760.842 99.99 Subsidies on products and activities13.000.00035.935.60035.935.600 100,00 Subsidies to cover differences in price and pricing 14.255.00020.692.00020.692,000 100,00 Transfers50.000140.000133.242 95.17 Expenditure on capital41.000.00058.912.61158.868.69414.431.69599, 93 Other Economic Actions 63.596.30079.295.26972.637.28368.986.93591, 60 Current Expenditures 60.955.92975.605.64669.026.03520.682.02991, 30 Personal Expenses 4.219.3296.899.1935.910.849 85.67 Expenses materials and services2.736.6004.206.4533.615.186 85.94 Subsidies and transfers54.000.00064.500.00059.500.00020.682.02992, 25 Subsidies for the coverage of price and tariff differences 000.00044.500.00044.500,000 100,00 Transfers20.000.00020.000.00015.000.00020.682.02975,00 Expenses of capital2.640.3713.689.6233.611.248 97,88 Appropriations of loans 48.304.906 PART VIII-ALTE ACTIUNI27.674.86455.416.82854.555.871 98.45 Current Expenditure 25.173.36450.901.12750.040.770 98.31 Personal Expenditure 15.198.90026.826.65426.527.645 98,89 Material Expenses and Services9.339.46412.972.92312.735.340 98,17 Subsidies and transfers635,00011.101.55010.777.785 97,08 Subsidies to cover the price and tariff differences Prime granted to agricultural producers 224.400193.507 86,23 86,23 Transfers465.00010.877.15010.584.278 97,31 Capital expenditures 2.501.5004.515.7014.515.101 99.99 Other actions27.674.86445.437.87844.801.364 98.60 Current Expenditures 25.173.36440.922.17740.286.263 98.45 Personal Expenses 15.198.90026.826.65426.527.645 98.89 Material Expenses and services9.339.46412.972.92312.735.340 98,17 Subsidies and transfers635.0001.122.6001.023.278 91,15 Subsidies to cover the price and tariff differences Prime granted to agricultural producers 224.400193.507 86,23 Transfers465.000898.200829.771 92.38 Expenditure on capital2.501.5004.515.7014.515.101 99.99 Expenditure from the Intervention Fund at Government's disposal 3.979.0003.979,000 100,00 Current Expenditure 3.979.0003.979,000 100,00 Subsidies and transfers 3.979.0003.979,000 100,00 Transfers 3.979.0003.979.000 100,00 Expenditure from the Fund at the disposal of the Government of Romania for relations with the Republic of Moldova 5.999.9505.775.507 96,26 Current expenditure 5.999.9505.775.507 96,26 Subsidies and transfers 5.999.9505.775.507 96,26 Transfers 5.999.9505.775.507 96,26 PART IX-a- TRANSFERURI206.186.868339.067.200328.240.349 96,81 Transfers from the state budget 206.186.868339.067.200328.240.349 96,81-Transfers from the state budget to the local budgets to ensure the social protection of the population for thermal energy and urban transport of travel106.502.200159.579.200151.462.964 94,91-Transfers from the state budget to the local budgets for investments99.560.000179.488.000176.777.385 98,49-Transfers from the state budget to the budget of the Special Fund for social security insurances124.668 PART XI- LOANS 2.000.0002.000.000 100,00 Loan granted from the Fund for the Establishment of the Corps of Public Guardsmen 2.000.0002.000.000 100,00 PART of the XI-a-DEBT PUBLICA145.022.000145.022.000130.796.85049.771.34890, 19 Rate related to public debt 29.992.056-Public debt-related rates 29.992,056 Interest related to public debt 145.022.000145.022.000130.796.85019.779.29290, 19-Interest related to public debt interne128.800.000145.022.000130.796.85019.779.29290, 19-Related interest public debt external16.222,000 PART XII-a- RESERVVE107.418.7492.631.787-Budget reserve fund at the disposal of the Government12.354.023401.912-Intervention Fund at the disposal of the Government2.000.00021,000-Amounts reserved for providing the necessary funds to vacancies, prizes of 2% and the 13th earner 93.064.72689.520-Fund at the disposal of the Government of Romania for relations with the Republic of Moldova 50-Amounts reserved for ensuring the indexation of salaries of staff of public institutions on December 1993 Foundation of the Public Guard Corps --- DEFICIT OF CASA426.200.000729.300.000336.427.160184.767.140 TOTAL DEFICIT (col. 3 + col. 4 4) 521.194.300 Note * *) Payments made on the basis of Government Ordinance no. 67 of 24 August on the regularization of the financial year 1993, approved by Law no. 132/1994 132/1994. + Annex 1A STATE BUDGET FOR THE YEAR 1993-detailing on expenditure items--thousands of lei-Name of indicatorsCredits approved initialCredits definitionsPayment effectsObligations with legal payment terms until December 31 *) 3/2% A12345 II. EXPENSES-TOTAL2.611.216.6004.194.777.3954.128.778.992184.767.14098, 43 Current Expenditures 2.330.526.8223.734.201.2003.672.585.65992.038.48398, 35 Personal Expenditures 735.730.4021.256.884.2571.232.967.764 98.10 Material Expenses and services346.495.096516.873.632521.163.843 100,83 Subsidies and transfers995.860.5751.812.789.5241.787.657.20272.259.19198, 61 Subsidies for public institutions 33.059.95557.467.56957.413.234 99.91 Subsidies on products and activities192.775.200351.463.332350.331.935 99.68 Subsidies for coverage price and tariff differences 1.698.667442.503.812410.482.96050.817.57892, 76 Prime granted to agricultural producers 228.964.200257.751.510 112.57 Transfers428.326.753732.390.611711.677.56321.441.61397, 17 Interest related to debt publice145.022.000145.022.000130.796.85019.779.29290, 19 Sume provided in global positions as Reserve107.418.7492.631.787 Expenditure of capital280.689.778438.576.195435.758.98214.431.69599, 36 Loans granted 22.000.00022.000.000 100,00 Runs of Appropriations 48.304.906 Public debt ratios 29.992.056 Learamant357.218.200607.765.272605.561.696 99.64 Current Expenditures 343.554.900586.879.966586.247.738 99.89 Staff Expenses 265.792.400475.011.766465.548.211 98.01 Employee expenses 203.227.100364.704.181357.442.839 98.01 Contributions for social insurance of stat50.703.60090.216.37388.612.784 98,22 Expenses for the establishment of the Fund for the payment of the aid of somaj10.060.80018.869.76918.341.689 97,20 Deplacements, secondments, transferation1.800.9001.221.4431.150.899 94,22 Expenditure materials and services57.262.30089.326.13499.144.557 110,99 Rights with a social character 4.431.20010.263.67210.507.786 102,38 Hrana14.688.50012.371.86012.752.267 103,07 Medicines and materials sanitare51.000130.656133.753 102,37 Expenses for maintenance and household 22.830.36035.272.37740.587.382 115,07 Materials and service provision of a functional character 1.092.0002.056.9732.194.233 106,67 Low value or short term inventory items and equipment4.173.2005.642.5036.134.865 108,73 Repairs Current 5.019.00019.256.26122.233.667 115,46 Repairs capitale2.953.4003.038.6733.196.715 105,20 Book and publication211.400497.833513.839 103,22 Other expenditure 1.812.240795.326890.050 111.91 Subsidies and transfers20.500.20022.542.06621.554.970 95,62 Subsidies for institutions publice1.350.0002.271.2002.270.200 99.96 Transfers19.150.20020.270.86619.284.770 95.14 Expenditure of capital13.663.30020.885.30620.732.801 99.27 Investment of public institutions 13.663.30020.885.30620.732.801 99.27 Health213.018.000365.919.216365.123.163 99.78 Expenditure curente198.552.273339.697.544339.506.539 99.94 Personality expenses 185.718.282299.595.414297.933.069 99.45 Expenses with employees 141.428.748228.702.190227.087.216 99.29 Contributions for social insurance of stat36.427.70058.807.44658.800.824 99.99 Expenses for the establishment of the Fund for the payment of the aid of somaj7.016.30011.745.64411.710.563 99,70 Deplacements, secondments, transferari845.534340.134337.466 98,33 Material and service expenses 12.833.99140.102.13041.573.470 103,67 Rights with Social character 2.840381.056377.757 99.13 Noura2.582.1002.656.4362.694.673 101,44 Medicines and sanitary materials 4.084.93126.534.51228.074.269 105,80 Maintenance and household expenses 933.0203.477.4263.472.946 99.87 Materials and service provision of a character functional209.7202.178.4072.140.835 98,28 Inventory items of small or short duration and equipment262.400560.738559.819 99,84 Current repairs 212.3001.309.4641.300.764 99.34 Repairs capitale5.900666.215665.844 99.94 Books and publications11.45030.06129.900 99.46 Other expenditure 4.529.3302.307.8152.256.663 97.78 Capital expenditures 14.465.72726.221.67225.763.430 98.25 Public Institutions Investment 14.465.72726.221.67225.763.430 98.25 Culture and arta14.577.00022.613.55221.930.791 96.98 Current Expenditures 11.421.00018.714.80418.240.725 97.47 Expenses of personal1.472.7002.569.0202.540.527 98,89 Employee expenses 981.6001.765.9051.755.904 99,43 Contributions for social insurance stat245.400436.546432.386 99,05 Expenses for the establishment of the Fund for the payment of aid somaj49.10086.73986.581 99.82 Deplacements, detachments, transferari196.600279.830265.656 94,93 Material and services2.210.0003.053.6702.807.953 91,95 Rights with a social character 2.0001.480 74,00 Expenses for maintenance and householder 135.700575.455567.908 98,69 Materials and service supplies with functional character 480.150524.512519.147 98,98 Inventory items of low value or short duration and equipment24.00022.2456.045 27,17 Current repairs 97.400113.46272.533 63,93 Repairs capitale667.400430.896350.957 81,45 Books and publications55.350143.156141.813 99,06 Other expenditure i750.0001.241.9441.148.070 92,44 Subsidies and transferes7.738.30013.092.11412.892.245 98,47 Subsidies for public institutions6.233.30010.475.17410.426.826 99,54 Subsidies on products and activities400.000534.400534.400 100,00 Transfers1.105.0002.082.5401.931.019 92,72 Expenditure of capital3.156.0003.898.7483.690.066 94.65 Investment of public institutions3.156.0003.898.7483.690.066 94.65 Social assistance 5.669.2007.216.4006.956.812 96.40 Expenditure Current 5.590.4006.907.1006.648.112 96.25 Expenditure on personal17.81131.76931.769 100,00 Expenses with employees 13.69324.79124.791 100,00 Contributions for social insurance of stat3.4235.7495.749 100,00 Expenses for the establishment of the Fund for the payment of the aid of somaj6851.2031.203 100,00 Deplacements, detachments, transferari102626 100,00 Material and services5.306.7945.625.1505.366.162 95,40 Rights with a social character 5.290.7745.589.3265.330.338 95,37 Hrana8.50018.05918.059 100,00 Medicines and materials sanitare400249249 100,00 Expenses for maintenance and housekeeping 1.9303.1253.125 100,00 Inventory items of small or short duration and equipment1.0501.7691.769 100,00 Current repairs 2.0009.0689.068 100,00 Books and publication3077 100,00 Other expenditure 2.1103.5473.547 100,00 Subsidies and transfers265.7951.250.1811.250.181 100,00 Subsidies for public institutions265.7951.250.1811.250.181 100,00 Expenditure of capital78.800309.300308.700 99.81 Investment of public institutions78.800309.300308.700 99,81 Allowances and other aids for copii77.479.280161.098.929160.919.786 99.89 Expenses current 77.479.280161.098.929160.919.786 99.89 Subsidies and transfers77.479.280161.098.929160.919.786 99.89 Transfers77.479.280161.098.929160.919.786 99.89 Pensions and aids I.O.V.R., military and other persons55.485.80593.769.00992.053.524 98.17 Current expenses 55.485.80593.769.00992.053.524 98,17 Subsidies and transfers55.485.80593.769.00992.053.524 98,17 Transfers55.485.80593.769.00992.053.524 98,17 Sports and youth activity 7.910.86012.160.56212.158.046 99.98 Expenditure Current 7.910.86012.160.56212.158.046 99.98 Grants and transfers7.910.86012.160.56212.158.046 99.98 Subsidies for public institutions6.710.86010.971.01410.973.446 100,02 Transfers1.200.0001.189.5481.184.600 99.58 Communal Household and Dwelling 23.210.40028.656.69827.872.398 97.26 Expenditure current 15.365.40016.522.00016.056.414 97.18 Subsidies and transfers15.365.40016.522.00016.056.414 97.18 Transfers15.365.40016.522.00016.056.414 97.18 Expenditure of capital7.845.00012.134.69811.815.984 97.37 Investment of institutions publice7.845.00012.134.69811.815.984 97.37 Aparare260.217.400420.828.348419.578.320 99.70 Current Expenditures 199.800.100315.590.374314.390.588 99.62 Personal Expenses 98.150.000163.938.381163.870.622 99.96 Material Expenses and Services101.650.100151.651.993150.519.966 99.25 Expenses of capital60.417.300105.237.974105.187.732 99.95 Investments of public institutions60.417.300105.237.974105.187.732 99.95 Order publica126.929.200220.158.217219.840.054 99.86 Current Expenditure 118.929.200208.928.917208.610.754 99.85 Expenditure of personal60.000.00097.196.21797.136.180 99.94 Material expenses and services40.429.20079.232.70078.981.993 99.68 Subsidies and transfers18.500.00032.500.00032.492.581 99.98 Subsidies for public institutions18.500.00032.500.00032.492.581 99.98 Expenditure of capital8.000.00011.229.30011.229.300 100,00 Investment of public institutions8.000.00011.229.30011.229.300 100,00 Expenditure for the Presidency of Romania1.441.5002.768.5002.634.341 95,15 Current Expenditure 1.178.8002.400.8002.320.511 96,66 Expenditure of personnel 278.800400.800356.830 89,03 Expenditure by employees 198.300278.920267.555 95,93 Contributions for social insurance of stat42.10056.40053.363 94,62 Expenses for the establishment of the Fund for the payment of the aid of somaj8.40011.06010.488 94,83 Deplacements, secondments, transferation30.00054.42025.424 46,72 Material Expense and Services900.0002.000.0001.963.681 98.18 Expenses for Maintenance and Household 195.000437.000267.497 61,21 Materials and Service Provisions with Functional Character 167.000376.000310.705 82,63 Small inventory items value or short duration and equipment8.80019.80013.448 67,92 Current repairs 88.000198.00084.542 42.70 Books and publications22.00044.00038.657 87,86 Other expenditure 419.200925.2001.248.832 134,98 Expenditure of capital262.700367.700313.830 85,35 Investment of public institutions262.700367.700313.830 85,35 Expenses for the organs of the legislative authority 7.770.10013.594.66613.090.593 96.29 Current Expenditure 5.535.2008.273.6667.771.467 93.93 Personal Expenditure 4.235.0006.485.0006.050.827 93,30 Expenditure with employees 1.792.0003.321.7553.208.686 96.60 Social security contributions stat443.000795.168755.373 95,00 Expenses for the establishment of the Fund for the payment of the aid of somaj88.600161.217152.487 94,58 Deplacements, secondments, transferations1.911.4002.206.8601.934.281 87,65 Material expenditure and services1.300.2001.750.2001.682.174 96,11 Expenses for maintenance and housework 555.300833.010803.488 96,46 Materials and service provision of a functional character 69.10073.16565.887 90.05 equipment18.50014.11913.314 94,30 Current repairs 82.600184.378170.473 92,46 Books and publication56.00074.59079.665 106,80 Other expenditure 518.700570.938549.347 96,22 Subsidies and transfers 38.46638.466 100,00 Transfers 38.46638.466 100,00 Contributions and dues to international bodies 38.46638.466 100,00 Expenses of capital2.234.9005.321.0005.319.126 99.96 Investment of public institutions2.234.9005.321.0005.319.126 99.96 Expenses for the organs of the authority of the resty46.314.70032.875.50031.027.631 94,38 Current expenditures 43.557.60028.573.60026.824.954 93,88 Personnel expenses 11.804.10018.696.60017.499.379 93,60 Expenses with employees 8.964.30014.223.85013.432.625 94,44 Contributions for social insurance of stat2.241.1003.556.4303.319.381 93,33 Expenses for the establishment of the Fund for the payment of the aid of somaj448.200716.270669.863 93,52 detachments, transferari150.500200.05077.510 38.75 Material and services31.753.5009.877.0009.325.575 94,42 Expenses for maintenance and housekeeping 1.092.9001.478.9401.477.829 99.92 Materials and service supplies of a character functional1.896.9001.483.8231.443.336 97,27 Inventory objects of small or short duration and equipment68.900139.880139.036 99.40 Current repairs 1.262.1002.197.6332.166.804 98,60 Reparations capitale27.403.7004.500.2984.028.089 89,51 Books and publications18.50056.17955.798 99,32 Other expenditure 10.50020.24714.683 72,52 Capital expenditures 2.757.1004.301.9004.202.677 97.69 Investment of public institutions2.757.1004.301.9004.202.677 97.69 Expenditure on the organs of the executive authority 78.274.930132.671.499121.925.262759.58491, 90 Expenditure current 71.032.990114.612.459104.300.084759.58491,00 Personal expenses 44.028.78073.418.60367.293.763 91,66 Expenses with employees 31.762.97054.245.75650.657.361 93,38 Contributions for social insurance of states132.69410.100.3149.488.433 93,94 Expenses for the establishment of the Fund for payment unemployment aid 1.226.9212.129.1911.992.746 93,59 Deplacements, secondments, transferations4.906.1956.943.3425.155.223 74,25 Material and services20.165.01031.114.95328.011.206 90,02 Social rights 180655505 77,10 Expenditure for maintenance and housework 12.033.62019.829.15418.130.506 91,43 Materials and service provision with functional character 984.6851.878.8991.615.903 86,00 Inventory items of small or short duration and equipment542.786275.469202.326 73,45 Current repairs 1.035.7202.822.9032.734.868 96,88 Repair capitale822.8401.147.344982.284 85,61 Books and publications259.465497.769396.961 79,75 Other expenditure 4.485.7144.662.5913.947.806 84,67 Subsidies and transferes6.839.20010.078.9038.995.115759.58489, 25 Transfers6.839.20010.078.9038.995.115759.58489, 25 Contributions and contributions to bodies internationale6.839.2009.893.4108.810.948 89.06 Expenditure of capital7.241.94018.059.04017.625.178 97.60 Investment of public institutions7.241.94018.059.04017.625.178 97.60 Expenditure on other organs of the Authority publice3.598.1005.441.1004.758.483 87.45 Current Expenditure 3.074.9003.678.9003.075.636 83.60 Personal Expenditure 2.582.1002.532.1002.146.052 84.75 Expenses with earners 1.844.4201.866.3001.591.382 85.27 Contributions for social security of stat461.080428.600398.760 93,04 Expenses for the establishment of the Payment Fund of somaj92.23687.40080.974 92,65 Deplacements, detachments, transferaries184.364149.80074.936 50,02 Material and services492.8001.146.800929.584 81,06 Expenditure on maintenance and housekeeping 206.900334.900284.665 85,00 Materials and performance of services with functional character 115.00035.50034.629 97,55 Inventory items of small or short duration and equipment10.00061.80040.183 65,02 Current repairs 12.000311.400288.678 92,70 Capital repairs 299,000228.713 76,49 Books and publication75.90056.00024.768 44,23 Other expenditure i73.00048.20027.948 57.98 Expenditure of capital523.2001.762.2001.682.847 95,50 Investment of public institutions523.2001.762.2001.682.847 95,50 Scientific Research 14.201.37720.556.62219.945.434 97,03 Expenditure curente13.432.33719.347.90818.745.188 96,88 Expenditure of personal3.987.2005.966.6345.547.545 92,98 Expenses with earners 2.787.8154.090.4184.072.196 99.55 Contributions for social security of stat696.9541.054.1761.052.480 99.84 Expenses for Establishment of the Fund for the payment of the aid of somaj139.431203.189201 99,37 Movements, detachments, transferari363.000618.851220.957 35.70 Material and services9.445.13713.381.27413.197.643 98.63 Expenses for maintenance and housewives 373.000635.057617.150 97,18 Materials and service provision of a character functional2.383.0602.989.0082.974.599 99.52 Low value or short term inventory items and equipment4.10027.06023.032 85,11 Current repairs 37.900130.863126.006 96,29 Reparances617.100876.845861.928 98,30 Books and publication135.600119.543114.047 95,40 Other expenditure i5.894.3778.599.8538.478.198 98.59 Expenditure of capital769.0401.208.7141.200.246 99.30 Investment of public institutions393.000660.438659.598 99,87 Investments of autonomous regions and companies with state capital made of penalties collected on the budget according to the Government Decision no. 90/ 1991376.040548.276540.648 98,61 Prospections and geological research works for deposit discoveries noi5.870.0008.199.3207.946.043 96.91 Current Expenditure 5.870.0008.199.3207.946.043 96.91 Material and material expenses services5.870.0008.199.3207.946.043 96.91 Other expenditure 5.870.0008.199.3207.946.043 96.91 Extractive, energy, metallurgical, chemical and other industries of industries373.131.100710.568.637709.054.027 99.79 Expenditure Current 298.600.200579.818.979578.885.782 99.84 Subsidies and transferuri298.600.200579.818.979578.885.782 99.84 Subsidies on products and activities178.600.200313.548.432312.417.035 99.64 Subsidies to cover differences in price and tariff 95.000.000235.514.547235.712.747 100,08 Transfers25.000.00030.756.00030.756,000 100,00 Expenditure of capital74.530.900110.749.658110.168.245 99.48 Investments of autonomous regions and companies with capital of stat74.530.900110.749.658110.168.245 99.48 Loans granted 20.000.00020.000.000 100,00 Agriculture, forestry, water, environment surrounding ator277.395.667520.046.709515.943.25450.817.57899, 21 Current Expenditures 238.793.667470.275.659466.419.47750.817.57899, 18 Personal Expenditures 24.245.00052.932.83652.655.811 99.48 Expenses with Salars18.061.00039.924.98839.915.452 99.98 Social security contributions of stat4.516.00010.183.97610.115.019 99.32 Expenses for the establishment of the Fund for the payment of the aid of somaj903.0002.003.1101.985.360 99,11 Deplacements, secondments, transferari765.000820.762639.980 77,97 Expenditure materials and services15.500.00018.860.85818.682.550 99,05 Rights with a social character Hrana1.700 349.000383.432377.003 98.32 Medicines and materials sanitare5.942.2003.689.6763.678.784 99.70 Expenses for maintenance and housekeeping 2.200.0003.600.5253.593.076 99,79 Materials and service provision of a functional character 3.597.8008.899.0058.867.888 99.65 Inventory items of small or short duration and equipment1.510.800335.747331.368 98,70 Current repairs 453.000842.594836.782 99,31 Repairs capitale344.000470.258400.482 85,16 Books and publications10.50071.66370.013 97,70 Other expenditure 1.091.000567.958527.154 92,82 Subsidies and transferes199.048.667398.481.965395.081.11650.817.57899, 15 Subsidies on products and activities775.0001.444.9001.444.900 100,00 Subsidies for coverage price and tariff differences 198.273.667141.797.265109.578.21350.817.57877, 28 Prime granted to agricultural producers 228.739.800257.558.003 112.60 Transfers 26.500.00026.500,000 100,00 Expenditure of capital38.602.00049.771.05049.523.777 99.50 Investments of institutions publice4.087.8097.048.7157.003.852 99.36 Investments of autonomous regions and companies with capital of stat34.514.19142.722.33542.519.925 99.53 Transport and communication111.605.000184.435.555182.228.98114.431.69598, 80 Expenditure curente70.605.000125.522.944123.360.287 98.28 Personality expenses 14.000.00024.383.27021.918.685 89,89 Salary expenses 10.266.00018.444.09116.382.816 88,82 Contributions for social security of stat2.565.0004.776.6694.479.907 93,79 Expenses establishing the Fund for the payment of aid somaj513.000915.695873.425 95,38 Deplacements, detachments, transferari656.000246.815182.537 73,96 Material and services29.300.00044.372.07444.680.760 100,70 Rights with a social character 70,00027.30027.065 99,14 Hrana38,000113.577118.252 104,12 Medicines and sanitary materials4.7505.1153.926 76,75 Expenditure on maintenance and housekeeping 1.190.0002.211.2012.176.623 98,44 Materials and service provision of a functional character 1.270.0004.514.2004.452.218 98,63 Small inventory items value or short duration and equipment390.000333.404305.199 91,54 Current repairs 13.100.00027.757.52128.292.178 101,93 Repairs capitale12.570.0007.366.0997.345.888 99.73 Books and publications11.60030.37928.459 93,68 Other expenditure 655.6502.013.2781.930.952 95,91 Subsidies and transferuri27.305.00056.767.60056.760.842 99.99 Subsidies on products and activities13.000.00035.935.60035.935.600 100,00 Subsidies to cover differences in price and pricing 14.255.00020.692.00020.692,000 100,00 Transfers50.000140.000133.242 95.17 Expenditure of capital41.000.00058.912.61158.868.69414.431.69599, 93 Investments of autonomous regions and companies with capital of stat1.500.0002.560.4002.560.400 100,00 Other economic stocks 63.596.30079.295.26972.637.28368.986.93591, 60 Current expenditures 60.955.92975.605.64669.026.03520.682.02991, 30 personal4.219.3296.899.1935.910.849 85.67 Salary expenses 3.193.5605.219.6234.512.282 86.45 Contributions for social security of stat798.4401.310.9851.114.250 84,99 Expenses for the establishment of the Fund for the payment of aid somaj159.729266.091226.296 85,04 transferari67.600102.49458.021 56,61 Material and services2.736.6004.206.4533.615.186 85,94 Hrana200360290 80,56 Expenses for maintenance and housekeeping 1.324.4002.162.5361.990.274 92,03 Materials and service supplies of a character functional30.20066.10766.027 99,88 Inventory items of low value or short duration and equipment286.000423.163164.920 38.97 Current repairs 318.900543.472505.825 93,07 Repairs capitale275.000448.740445.542 99.29 Books and publication64011.64211.154 95,81 95,81 Other expenditure 501.260550.433431.154 78,33 Grants and transferuri54.000.00064.500.00059.500.00020.682.02992, 25 Subsidies for the coverage of price and tariff differences 000.00044.500.00044.500,000 100,00 Transfers20.000.00020.000.00015.000.00020.682.02975,00 Expenses of capital2.640.3713.689.6233.611.248 97,88 Credit refunds 48.304.906 Stocks for the reserve of stat2.118.1712.955.5122.878.554 97,40 Investment of public institutions522.200734.111732.694 99,81 Other actions27.674.86445.437.87844.801.364 98.60 Current expenditures 25.173.36440.922.17740.286.263 98.45 Expenses of personal15.198.90026.826.65426.527.645 98,89 Employee expenses 14.010.30024.361.49324.170.956 99,22 Contributions for social insurance of stat714.1001.588.6491.529.696 96,29 Expenses for the establishment of the Fund for the payment of aid somaj147.000333.322302.706 90,81 Deplacements, postings, transferaries327.500543.190524.287 96,52 Material and services9.339.46412.972.92312.735.340 98,17 Maintenance and maintenance expenses 613.2001.507.8661.487.745 98,67 Materials and provision of services of a nature functional4.057.6274.651.3214.594.527 98,78 Current repairs 170.100450.574437.531 97,11 Books and publications11.80039.89039.303 98,53 Other expenses 1.817.1002.499.4812.418.753 96,77 Subsidies and transfers635.0001.122.6001.023.278 91,15 Prime granted agricultural producers 224.400193.507 86,23 Transfers465.000898.200829.771 92,38 Expenditure of capital2.501.5004.515.7014.515.101 99.99 Investment of public institutions2.501.5004.515.7014.515.101 99.99 Expenditure from the Intervention Fund to Government provision 3.979.0003.979,000 100,00 Current expenses 3.979.0003.979,000 100,00 Subsidies and transfers 3.979.0003.979,000 100,00 Transfers 3.979.0003.979,000 100,00 Expenditure from the Fund at the disposal of the Government of Romania for relations with the Republic of Moldova 5.999.9505.775.507 96.26 Current expenses 5.999.9505.775.507 96.26 Subsidies and transfers 5.999.9505.775.507 96.26 Transfers 5.999.9505.775.507 96.26 PART a IX-a-TRANSFERURI206.186.868339.067.200328.240.349 96.81 Transfers from the budget of stat206.186.868339.067.200328.240.349 96,81 Transfers from the state budget to budgets local to ensure the social protection of the population for thermal energy and urban transport of travel106.502.200159.579.200151.462.964 94,91 Transfers from the state budget to the local budgets for investment99.560.000179.488.000176.777.385 98,48 Rate related to public debt 29.992,056 Interest related to public debt 145.022.000145.022.000130.796.85019.779.29290, 19 PART of X-LOANS 2.000.0002.000.000 100,00 Loan granted from the Fund for the establishment of the Guard Corps public 2.000.0002.000.000 100,00 PART a XII-a- RESERVVE107.418.7492.631.787 Budget reserve fund at the disposal of the Government12.354.023401.912 Intervention Fund at the disposal of the Government2.000.00021,000 Amounts reserved for the provision of funds required for vacations93.064.72689.520 at the disposal of the Government of Romania, for relations with the Republic of Moldova 50 Fund for the establishment of the Corps of Public Guardsmen CASA426.200.000729.300.000336.427.160184.767.14046, 13 TOTAL DEFICIT (col. 3 + col. 4 4) 521.194.300 Note * *) Payments made on the basis of Government Ordinance. 67of 24 August 1994 on the regularization of the financial year for 1993, approved by Legeanr. 132/1994. ----------