Machine Translation of "Law No. 29 Of 20 January 1998 On Approval Of The Government Ordinance. 14/1997 Concerning The Adjustment Of The State Bu..." (Romania)

Law No. 29 Of 20 January 1998 On Approval Of The Government Ordinance. 14/1997 Concerning The Adjustment Of The State Budget For 1997

Original Language Title: LEGE nr. 29 din 20 ianuarie 1998 pentru aprobarea Ordonanţei Guvernului nr. 14/1997 cu privire la rectificarea bugetului de stat pe anul 1997

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LEGE no. 29 29 of 20 January 1998 for approval Government Ordinance no. 14/1997 on the rectification of the state budget for 1997

ISSUER

PARLIAMENT

Published in OFFICIAL MONITOR no. 30 30 of 27 January 1998

The Romanian Parliament adopts this law + Article UNIC Approval Government Ordinance no. 14 14 of 8 August 1997 on the rectification of the State budget for 1997, adopted on the basis of art. 1 lit. a) of Law no. 134/1997 for the empowerment of the Government to issue ordinances, published in the Official Gazette of Romania, Part I, no. 193 193 and No. 193 bis of 13 August 1997, with the following amendments: 1. Paragraph 2 of Article 1 shall read as follows: " (2) On incomes, compared to the provisions of the state budget for 1997, the following influences are approved:-billion lei-REVENUES-TOTAL+1.988, 5 1.Current income + 664.9 a) tax revenues, + 127,8 of which: -direct taxes + 3,492, 1 -taxes indirect-3.364, 3 b) non-tax revenues + 537,1 2.Income from capital + 1.326, 5 3.Incasations from the repayment of loans granted-2.9. " 2. Paragraph 3 of Article 1 shall read as follows: "" (3) The capital income is made from the valorization of some assets of public institutions, in the amount of 9.0 billion lei, from the valorization of stocks from state reserves and mobilization, in the amount of 500,0 billion lei, of the amount of 217.0 billion lei from the National Agency of Agricultural Products-R.A., as well as revenues from privatization, in the amount of 1.304.5 billion lei. " 3. Article 2 shall read as follows: "" Art. 2. -(1) The synthesis of changes in the state budget, on revenues, by chapters and subchapters, and on share expenses, for 1997, is set out in Annex no. 1 to the present law. ((2) The summary of the changes in the expenditure of the state budget for 1997, detailing the expenditure items, is set out in Annex no. 2 to the present law. ((3) The expenses modified by this law for 1997, the ministries and other specialized bodies of the central public administration, as well as the allocations from their budgets to complete the own incomes of the public institutions to which the financing of current and capital expenditures is ensured from extra-budgetary income and from allowances from the state budget, according to the legal provisions, are presented in Annex no. 3 3 *) under this law. " ------------- * *) Annex no. 3 is subsequently published and disseminated to those interested. 4. Paragraph 1 (1) (e), second indent of Article 3 shall read as follows: "-waters, mineral waters and gaseous waters all containing sugar or other sweetened products and flavouring substances-4%". 5. Paragraph 4 of Article 3 shall read as follows: "" (4) The value added tax shall be fixed at 9% for wheat and barley. " 6. Paragraph 7 of Article 3 shall read as follows: " (7) Customs import duties on products referred to in tariff headings 2203.00, 22.04, 22.05, 2206.00, 22.07 and 22.08 of the Annex to Government Decision no. 161/1997 on import duties on agricultural products, in 1997, published in the Official Gazette of Romania, Part I, no. 86 86 and No. 86 bis of 9 May 1997, shall be increased, established, as follows: -tariff position 2203.00248% -tariff position 22.04144% -tariff position 22.05144% -tariff position 2206.00144% -tariff position 22.0795% -tariff position 22.0890%. " 7. in Article 4, paragraph 2 is inserted, with the following contents: " (2) The Ministry of Justice was allocated additional funds in the amount of 9,270,935 thousand lei, representing the available income from the judicial stamp, according to Government Ordinance no. 32/1995, approved by Law no. 106/1995, at the end of 1996, in the amount of 3,291,343 thousand lei, and, respectively, at the end of the first semester of 1997, in the amount of 5,979,592 thousand lei. With the mentioned amount, the budget credits provided in the budget of the Ministry of Justice have increased, to be used according to the destinations approved by Annex no. 3/13 3/13 to the present law. " 8. Paragraph 1 of Article 7 shall read as follows: "" Art. 7. -(1) At expenses, compared to the levels provided for in the state budget for 1997, the following influences are approved: -billion lei-EXPENDITURE-TOTAL, +2.940, 0 of which: 1.Current expenses + 2.729, 2 1.1.Staff expenses + 1.027, 6 1.2.Material and services expenses + 362.2 1.3.Subventii-285, 9 1.3.1.Alocations from the budget for public institutions + 122.4 1.3.2.Subvents on products and activities-0.7 1.3.3.Subvents to cover differences in price and tariff-407,6 1.4.Prime-51, 8 1.5.Transfers + 1.723, 1 1.6.Interest related to public debt and other expenditure-64.7 1.7.Reserves + 18, 7 2. capital-11.4 3.Loans, + 399, 4 of which: -Loans granted for The coverage of the arrears to the Autonomous Electricity Regia "Renel" and the Autonomous Regia "Romgaz" Medias + 400,0 4.External loan repayments and interest payments and commissions related to this-177,2 4.1.External loan repayments-169,6 4.2. interest and commissions-7,6. " 9. in Article 7, paragraphs 6 and 7 shall be inserted, with the following contents: " (6) The end of the note in Annex no. 3/15 to this Law for the Ministry of National Education with the following text: > (7) In the maximum number of staff set out in Annex no. 3/16 to this Law for the Ministry of Health are not included the posts related to the graduates of the faculties of medicine and pharmacy assigned to the network of the Ministry of Health, who carry out the mandatory training session of one year. " 10. Paragraph 1 of Article 8 shall read as follows: "" Art. 8. --(1) Expenditure for public authorities is increased by 62.9 billion lei, of which for:-billion lei--Presidency of Romania + 10.2 -Senate + 2.0 -Chamber of Deputies + 6.8 -Judicial Authority + 64.8 -Executive Authority-26.0-Other bodies of public authorities + 5.1. ' 11. Article 9 shall read as follows: "" Art. 9. -The expenses for the defense of the country are reduced by 543.7 billion lei, and the expenses for public order and national security are increased by 243.0 billion lei. " 12 paragraphs 1 and 2 of Article 10 shall read as follows: "" Art. 10.-(1) The expenses for the social-cultural actions provided for in the state budget for 1997 are increased by the amount of 1.107.0 billion lei, of which: 698.8 billion lei personnel expenses, 408.2 billion lei material expenses and services, 41.9 billion lei allowances for public institutions, 83.3 billion lei capital expenditures, and transfers and repayments of external loans, interest payments and related commissions are reduced by 119.2 billion lei and 6.0 billion lei, respectively. (2) On shares, these influences are distributed as follows:-billion lei--education + 939.5 -health + 254.9 -culture, religion and actions on sports and youth activity + 31.0 -social assistance, allowances, pensions, aid and allowances-118.4. " 13. Paragraph 6 ( art. 18 18 para. ((4) and para. ((13) lit. a) of Law no. 72/1997 ] article 10 will read as follows: " (4) Of the funds allocated through the state budget, the Ministry of Culture will use the amount of 145.5 billion lei to finance the works of design, preservation, restoration, consolidation and enhancement of the national cultural heritage belonging to the public institutions of central subordination and to those of local subordination, as well as those belonging to religious cults, contracted under the law. " .............................................................................. " a) the amount of 6.240.0 million lei, made available to the Department for the Protection of National Minorities, to support the activities carried out by non-political organizations of citizens belonging to national minorities, by covering partial of the expenses occasioned by the operation and minimum endowment of the premises, press activity, book, own publications, cultural, scientific actions, symposia and other such events organized in the country, as well as for some actions abroad; " 14. Paragraph 1 of Article 11 shall read as follows: "" Art. 11. --(1) Expenditure on services and public development and housing is reduced by 42.8 billion lei. " 15 paragraphs 1 and 2 of Article 12 shall read as follows: "" Art. 12. --(1) The expenditures of the state budget for the economic field are reduced by a total of 317.2 billion lei, of which: 407.6 billion lei subsidies to cover the price and tariff differences, 0.7 billion lei for subsidies on products and activities, 155.7 billion lei on transfers, 51.8 billion lei on premiums granted to agricultural producers, and increases by 49.4 billion lei to personnel expenses, 46.5 billion lei to material expenses and services, 136.4 billion lei to capital expenditures, 0.3 billion lei at allocations from the budget for public institutions, as well as 66,0 billion lei on foreign loan repayments, interest payments and related commissions. (2) On the main economic actions, these influences are distributed as follows:-billion lei--industry-32.3 -agriculture and forestry-403.3 -transport and communications + 17.8 -other economic actions + 100.6. " 16. in Article 12, after paragraph 4, paragraph 5 is inserted, with the following contents: "" (5) The expenses for the stimulation of export and export production shall be increased by 20.4 billion lei, the amount intended to stabilize the interest rate on short, medium and long term loans granted by the Export-Import Bank of Romania-S.A. and by commercial banks, for export production and for the export of machinery, machinery, complex installations and the execution of objectives abroad, as well as for other short-term credit exports made in 1995, 1996 and 1997, according to legal provisions. " 17. Article 22 shall read as follows: "" Art. 22. -The amounts broken down from the payroll tax distributed by counties and Bucharest municipality are presented in Annex no. 4 4 to the present law. " 18. Article 28 shall be inserted in paragraph 2, with the following contents: " (2) The budget of the risk fund and accident for the special protection of handicapped persons, with the amendments approved according to this law, is rendered in Annex no. 5 5 to the present law. " 19. After Article 32, Articles 33-40 are inserted, with the following contents: "" Art. 33.- Art. 60 of the Law on the state budget for 1997 no. 72/1997 shall be supplemented by the following: < > Article 34. --(1) Amendments to Title < >, according to the provisions of this law, shall be inserted into the investment lists by the ministries and the other specialized bodies of the central public administration. (2) The influences on the amounts broken down from the payroll tax for the local budgets will be distributed on the administrative-territorial units within the counties and the city of Bucharest, according to art. 35 of the Law on State Budget for 1997 no. 72/1997 , for health, education and social assistance actions. Article 35. -Local public administration authorities can rectify their local budgets with the amounts collected from their own incomes of the respective local budgets above those approved, in order to finance expenses for education, health and assistance social. Article 36. -In 1997, the National Administration of State Reserves can use amounts and from the availability constituted according to the provisions of art. 5 5 para. ((4) and art. 8 8 of Law no. 82/1992 on state reserves, republished, for the payment of rents related to the stock of wheat from state reserves, kept at companies. Article 37. -(1) The main and secondary authorising officers, within 10 days from the publication of this law republished in the Official Gazette of Romania, will approve and transmit to the public institutions subordinated to the budgets, with the amendments approved by present law. (2) Within the same period will be approved by the Government the revenue and expenditure budgets for 1997 of the autonomous regions from the coordination of ministries and other specialized bodies of the central public administration, which have influences from the application of this law. Article 38. -Local councils, county councils and the General Council of Bucharest will approve the rectification of local budgets no later than 20 days from the date of entry into force of this law. Article 39. -The Ministry of Finance is authorized to introduce the amendments approved by this law in the state budget and the budget of the risk fund and accident for the protection of handicapped persons, for 1997, as well as the approved amendments legal provisions. Article 40. -Annexes no. 1-5 are an integral part of this law. " This law was adopted by the Chamber of Deputies and the Senate at the joint meeting of December 22, 1997, in compliance with the provisions of art 74 74 para. (2) of the Romanian Constitution. p. PRESIDENT OF THE HOUSE DEPUTATILORP. PRESIDENT OF THE SENATE ANDREI IOAN CHILIMANMIRCEA IONESCU-QUINTUS + Annex 1 STATE BUDGET FOR THE YEAR 1997-Synthesis--thousands of lei-Ca-pitolSub-capi-tolTitlu/ ArticolAli-non-atName indicatortimed InfluencesInfluencedProgram A B123 = 1 + 2 0001 INCOMES40.276.940.0001.988.500.00042.265.440.000 0002 I. REVENUE CURRENTS 39.568.940.000664.900.00040.233.840.000 0003 A. REVENUE FISCALE38.744.140.000127.800.00038.871.940.000 0004 A1. DIRECT TAXES 16.465.540.0003.492.100.00019.957.640.000 0101 TAX ON PROFIT7.366.500.0003.017.500.00010.384.000.000 0201 WAGE TAX 8.696.240.000400.000.0009.096.240,000 01 Pay tax- total13.000.000.000700.000.00013.700.000.000 02 Sume broken down from payroll tax for local budgets (subtracted) -4.303.760.000-300.000.000-4.603.760.000 0801 OTHER TAXES DIRECTE402.800.00074.600.000477.400,000 02 Profit tax obtained from illicit trade or non-compliance with the Protection Act consumators1.400.0003.600.0005.000.000 03 Dividend tax from commercial companies 400.000.00065.000.000465.000.000 04 Taxation on the fee of public lawyers and notaries 5.000.0005.000.000 30 Other tax receipts directe1.400.0001.000.0002.400,000 1300 A2. INDIRECT TAXES 22.278.600.000-3.364.300.00018.914.300,000 1301 VALUE ADDED TAX 12.391.800.000-1.191.800.00011.200.000.000 1401 EXCISE DUTIES AND TAX ON CIRCULATION5.085.000.000-880.200.0004.204.800,000 01 Accize3.180.200.000-580.200.0002.600.000.000 02 Tax on crude oil from domestic production and natural gas 1.904.800.000-300.000.0001.604.800,000 1601 CUSTOMS DUTIES 4.760.300.000-1.510.300.0003.250.000.000 01 Customs duties from persons legal 4.660.300.000-1.510.300.0003.150.000.000 02 Customs and other income collected from persons physical by customs units 100.000.000 100.000.000 1701 OTHER TAXES INDIRECTE41.500.000218.000.000259.500,000 02 Majorations and late penalties for unearned income at term 100.00079.900.00080.000.000 03 Taxes for the issuance of licenses and operating authorizations 35.000.000-15.000.00020.000.000 05 Taxes on transactions with securities 35.000.00035.000.000 10 Income from stamp court fees 10.000.00010.000.000 11 stamp duty for amounts challenged and applied by Bodies of the Ministry of Finance 2.000.0002.000.000 12 stamp duties for notarial activity 5.000.0005.000.000 30 Other indirect tax receipts 6.400.000101.100.000107.500,000 1900 B. NON-TAX INCOME 824.800.000537.100.0001.361.900.000 2001 PAYMENTS FROM THE NET PROFIT OF THE REGIONS AUTONOME251.000.0009.000.000260.000.000 2101 PAYMENTS FROM PUBLIC INSTITUTIONS202.000.000140.900.000342.900.000 01 Metrology Taxes 100,200,000300,000 02 Patent fees for inventions and registration of factory trademarks 8.500.000 8.500.000 03 Fees for benefits and services performed by port capitals and for issuance of transport permits with motor vehicles in international traffic of marfuri10.500.000500.00011.000.000 04 Consultation90.000.00040.000.000130.000.000 05 Taxes for analyses carried out by laboratories, other than sanitary ones, besides institutii1.500.0001.000.0002.500.000 07 Revenue from the collection of works against pest and diseases in the plant sector2.500.000 2.500.000 08 Revenues of livestock breeding and selection units 2.000.000 2.000.000 09 Income of constituencies, laboratories and dispensaries veterinare22.000.00016.000.00038.000.000 10 Taxes and other income from the protection of the environment200,000400,000 12 Payments from the availabilities of public institutions and self-financing activities public institutions and self-financing activities2.000.0002.000.0004.000.000 14 Revenue from the judicial timbre 7.000.000500.0007.500,000 30 Other income from public institutions 55.000.00080.500.000135.500.000 2201 DIVERSE REVENUE 371.800.000387.200.000759.000.000 01 Income from the application of prescription . 2.500.000 03 Income from fines and other sanctions imposed according to the legal provisions 90.000.00050.000.000140.000.000 04 Receipts from the retained quota, according to Law no. 6/ 19731.800,000 1.800,000 05 Refunds of funds from budget financing of previous years 115.000.000185.000.000300.000.000 07 Income from concessions700,000 700,000 09 Incasing interest rates related to monthly rates from the sale of built dwellings from the funds of the states1.800.0002.200.0004.000.000 10 Interest collected from deposits constituted with banks 90.000.00090.000.000 12 Proceeds from the valorization of confiscated, abandoned and other amounts found with confiscation, according to legii70.000.00060.000.000130.000.000 30 Receipts from other surse90,000,000 90.000.000 90.000.000 3000 II. INCOME FROM CAPITAL704.000.0001.326.500.0002.030.500,000 3001 INCOME FROM THE VALORISATION OF SOME ASSETS OF THE STATEMENT704.000.0001.326.500.0002.030.500,000 01 Income from the valorisation of some goods of the public institutions7.000.0002.000.0009.000.000 02 Revenue from the recovery of stocks from national and mobilizing material reserves 697.000.000 *) 20.000.000717.000.000 *) 04 privatization income 1.304.500.0001.304.500.000 ___________ *) Of which: 217.000.000 thousand lei from the National Agency of Agricultural Products-R.A. 4200 VI. PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 4.000.000-2.900.0001.100,000 4201 PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 4.000.000-2.900.0001.100,000 01 Receipts from the repayment of loans granted for the completion of approved objectives by bilateral conventions and intergovernmental agreements-3.900.000-2.900.0001.000.000 05 Receipts from the repayment of loans granted to persons benefiting from refugee status 100,000 100,000 5001 II. EXPENSES-TOTAL52.730.940.0002.939.994.97055.670.934.970 01 CURRENT EXPENDITURES 46.143.635.8122.729.145.72248.872.781.534 02 PERSONNEL EXPENSES 10.980.168.8081.027.541.36612.007.710.174 20 MATERIAL EXPENSES AND SERVICES6.149.876.365362.224.7186.512.101.083 34 SUBSIDIES 4.085.261.617-285.866.9933.799.394.624 3501Budget locations for public institutions637.161.617122.450.863759.612.480 3502Subvents on products and activities1.211.000.000-743.5431.210.256.457 3503Subvents to cover differences in price and tarif1.417.100.000-407.574.3131.009.525.687 3504Alocations for the compensation of the price increase of loaves 820.000.000 820.000.000 36 PRIME604.500.000-51.800.000552.700.000 38 TRANSFERURI14.405.045.3741.723.106.63116.128.152.005 49 INTEREST RELATED INTEREST PUBLICE9.798.900.000-64.760.0009.734.140,000 60 RESERVVE119.883.64818.700.000138.583.648 70 CAPITAL EXPENDITURES 3.811.771.159-11.355.1993.800.415.960 79 LOANS GRANTED 1.100.408.112399.400.0001.499.808.112 8002Loans granted for completion objectives approved by the Conventions bilateral and intergovernmental agreements 49.283.112 49.283.112 8005Loans granted to persons benefiting from refugee status and lack of means of existence1.125.000-600.000525,000 8006Loans granted for crediting agriculture 1.050.000.000 1.050.000.000 8007Loans granted to cover arrears to RENEL and ROMGAZ 400.000.000400.000.000 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.675.124.917-177.195.5531.497.929.364 85 Repayments of foreign loans and interest payments and commissions to external loans contracted by the authorising officers 1.662.753.017-177.195.5531.485.557.464 8501External loan repayments 982.738.772-169.621.931813.116.841 8502Interest and commission payments 680.014.245-7.573.622672.440.623 87 Borrowings 12.371.900 12.371.900 8703Raging of the loan granted by the social security budget of stat12.371.900 12.371.900 5100 Part I-GENERAL PUBLIC SERVICES1.889.141.98362.909.2561.952.051.239 5101 Authorities publice1.889.141.98362.909.2561.952.051.239 01 EXPENDITURE CURRENTS 1.662.699.62932.132.9091.694.832.538 02 PERSONNEL EXPENSES 987.590.78663.116.8601.050.707.646 20 MATERIAL AND SERVICES432.371.5932.821.049435.192.642 34 GRANTS 4.793.944-460.0004.333.944 3501Budget locations for institutions publice4.793.944-460.0004.333.944 38 TRANSFERURI237.943.306-33.345.000204.598.306 70 EXPENDITURE OF CAPITAL213.400.99430.846.347244.247.341 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE13.041.360-70.00012.971.360 85 external loans and interest payments and commissions to external loans contracted by creditorders13.041.360-70.00012.971.360 8501External loan repayments 11.254.400-62.00011.192.400 8502Interest and commission payments1.786.960-8.0001.778.960 01 Presidency Romaniei13.058.00710.178.90823.236.915 02 Legislative186.662.6538.831.324195.493.977 03 Authorities of resti474.948.71864.786.574539.735.292 04 Other organs of public authorities83.233.8375.069.52088.303.357 05 Authorities executive1.131.238.768-25.957.0701.105.281.698 5400 Part II-DEFENCE, PUBLIC ORDER AND NATIONAL SAFETY 7.839.103.641-300.745.6827.538.357.959 01 CURRENT EXPENDITURES 5.216.536.612193.219.3695.409.755.981 02 PERSONNEL EXPENSES 2.562.241.171202.929.7002.765.170.871 20 MATERIAL AND SERVICES2.383.234.265-90.260.3312.292.973.934 34 SUBVENTII270.000.00080.650.000350.650.000 3501Budget locations for public institutions270.000.00080.650.000350.650.000 38 TRANSFERS1.061.176-100.000961.176 70 EXPENDITURE OF CAPITAL1.691.941.435-256.830.0001.435.111.435 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS ON CREDITE930.625.594-237.135.051693.490.543 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemors930.625.594-237.135.051693.490.543 8501Credit refunds externe595.349.191-167.502.325427.846.866 8502Interest and commission payments 335.276.403-69.632.726265.643.677 5401 National Defence 5.276.186.449-543.708.6004.732.477.849 01 CURRENT EXPENDITURE 2.923.590.765-84.208.6002.839.382.165 02 EXPENDITURE OF PERSONAL1.389.678.012129.791.4001.519.469.412 20 MATERIAL EXPENSES AND SERVICES1.533.876.607-214.000.0001.319.876.607 38 TRANSFERS36.146 36,146 70 CAPITAL EXPENDITURES 1.527.320.208-259.500.0001.267.820.208 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE825.275.476-200.000.000625.275.476 85 Rings of foreign loans and interest payments and commissions on foreign loans contracted by the authorising officers 825.275.476-200.000.000625.275.476 8501External loan repayments 511.139.423-129.580.884381.558.539 8502Interest payments and commissions 314.136.053-70.419.116243.716.937 01 Administration central35.116.574-4.925.89830.190.676 02 National defense and patient maintenance operations 3.876.649.875-425.892.3853.450.757.490 03 Euro-Atlantic integration actions and for the establishment of reaction force rapida1.323.420.000-112.890.3171.210.529.683 04 Partnership for pace41.000,000 41.000.000 5501 Public order and national security 2.562.917.192242.962.9182.805.880.110 01 CURRENT EXPENDITURE 2.292.945.847277.427.9692.570.373.816 02 EXPENDITURE OF PERSONAL1.172.563.15973.138.3001.245.701.459 20 MATERIAL EXPENSES AND SERVICES849.357.658123.739.669973.097.327 34 SUBSIDIES 270.000.00080.650.000350.650.000 3501Budget locations for public institutions270.000.00080.650.000350.650,000 38 TRANSFERS1.025.030-100.000925.030 70 CAPITAL164.621.2272.670.000167.291.227 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE105.350.118-37.135.05168.215.067 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. of credite105.350.118-37.135.05168.215.067 8501Credit refunds externe84.209.768-37.921.44146.288.327 8502Interest and commission payments 21.140.350786.39021.926.740 01 Central Administration 106.046.460-34.922.77471.123.686 02 Politie790.399.599152.268.423942.668.022 03 Protection and security against arsonists 140.477.62720.713.137161.190.764 04 Guard and border surveillance 283.830.90618.206.652302.037.558 05 Gendarmerie 338.278.764-19.811.566318.467.198 06 National Safety 493.755.81239.312.918533.068.730 07 Penitentis270.000.00080.650.000350.650.000 50 Other institutions and actions on public order and national safety 140.128.024-13.453.872126.674.152 5700 Part III-SOCIAL-CULTURAL EXPENDITURE 17.239.285.8381.107.049.29518.346.335.133 01 CURRENT EXPENDITURE 15.844.449.4751.029.710.61416.874.160.089 02 EXPENDITURE OF PERSONAL6.857.356.449698.819.5477.556.175.996 20 MATERIAL AND SERVICES2.342.847.115408.179.7862.751.026.901 34 GRANTS 1.178.067.08341.866.9611.219.934.044 3501Budget locations for public institutions358.067.08341.866.961399.934.044 3504Alocations to offset the price increase of loaves 820.000.000 820.000.000 38 TRANSFERS5.466.178.828-119.155.6805.347.023.148 70 EXPENDITURE OF CAPITAL960.392.37183.348.3501.043.740.721 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE434.443.992-6.009.669428.434.323 foreign and interest payments and commissions on foreign loans contracted by creditemakers 422.072.092-6.009.669416.062.423 8501External loan repayments 250.957.586-4.219.984246.737.602 8502Interest payments and commissionoane171.114.506-1.789.685169.324.821 87 Loan repayments 12.371.900 12.371.900 8703Reding of the loan granted by the social security budget of stat12.371.900 12.371.900 5701 Education 6.739.088.149939.477.6387.678.565.787 01 CURRENT EXPENDITURE 6.068.578.847832.952.6386.901.531.485 02 EXPENDITURE OF PERSONAL4.241.063.853554.312.0004.795.375.853 20 MATERIAL EXPENSES AND SERVICES939.832.369206.350.6381.146.183.007 34 SUBSIDIES 61.755.06227.000.00088.755.062 3501Budget locations for public institutions61.755.06227.000.00088.755.062 38 TRANSFERS825.927.56345.290.000871.217.563 70 EXPENDITURE OF CAPITAL665.855.917106.525.000772.380.917 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE4.653.385 4.653.385 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. credite4.653.385 4.653.385 8502Interest and commission payments 4.653.385 4.653.385 01 Central Administration4.900.42014.000.00018.900.420 02 Preschooler education 408.891.15650.060.000458.951.156 03 Primary education and gymnasial2.620.138.325350.000.0002.970.138.325 04 Education liceal1.213.491.385100.368.5191.313.859.904 05 Professional education 181.320.52050.000.000231.320.520 06 Post-secondary education 47.713.28347.500.00095.213.283 07 Children's homes 198.041.670100.000.000298.041.670 08 Education special366.478.140100.000.000466.478.140 09 Superior1.255.512.85192.834.4391.348.347.290 10 Central, university and pedagogical libraries 45.651.5933.000.00048.651.593 14 Internate, dormitories and canteens for students and studenti39.912.94315.000.00054.912.943 25 Public services decentralizate89.041.9005.000.00094.041.900 50 Other educational institutions and actions 267.993.96311.714.680279.708.643 5801 Sanatate4.177.811.714254.924.6824.432.736.396 01 CURRENT EXPENDITURE 3.534.490.937286.434.3513.820.925.288 02 EXPENDITURE OF PERSONAL2.458.016.272139.952.6492.597.968.921 20 MATERIAL AND SERVICES1.042.187.551157.526.4411.199.713.992 38 TRANSFERS34.287.114-11.044.73923.242.375 70 CAPITAL EXPENDITURE 233.811.730-25.500.000208.311.730 84 LOAN REPAYMENTS, PAYMENTS INTEREST AND COMMISSIONS ON CREDITE409.509.047-6.009.669403.499.378 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders409.509.047-6.009.669403.499.378 8501Credit refunds externe244.387.586-4.219.984240.167.602 8502Interest and commission payments 165.121.461-1.789.685163.331.776 01 Central Administration 17.600.0001.500.00019.100,000 02 Medical Dispenss839.638.63646.834.460886.473.096 03 Spitale2.296.134.733223.251.5442.519.386.277 04 Sanitators and preventories42.783.4272.000.00044.783.427 05 Crese40.791.2952.457.97043.249.265 06 Leagane de copii57.600.0003.500.00061.100.000 07 Blood transfusion centres 34.063.4002.098.10336.161.503 08 Ambulance services102.191.2445.885.521108.076.765 09 Health, diagnostic and treatment47.522.7463.617.93851.140.684 25 Decentralized public services73.000.0004.487.00077.487,000 50 Other institutions and actions sanitare626.486.233-40.707.854585.778.379 5901 Culture, religion and actions concerning sports and sports activity youth 816.982.06031.001.110847.983.170 01 EXPENDITURE CURENTE776.025.02533.677.760809.702.785 02 PERSONNEL EXPENSES 105.206.6671.072.898106.279.565 20 MATERIAL AND SERVICES322.720.28518.641.521341.361.806 34 SUBSIDIES 292.584.94814.566.961307.151.909 3501Budget locations for institutions publice292.584.94814.566.961307.151.909 38 TRANSFERURI55.513.125-603.62054.909.505 70 EXPENDITURE OF CAPITAL40.957.035-2.676.65038.280.385 01 Central Administration 19.424.475-17.77719.406.698 02 National public libraries 21.297.790-1.276.48020.021.310 04 Muzee58.876.9785.078.73763.955.715 05 Theatres and professional institutions of performances and concerte64.169.9505.508.54469.678.494 15 Religious culties 83.534.992272.38083.807.372 20 Sports activity 161.285.0352.954.280164.239.315 21 Youth activity 11.459.000400.00011.859,000 25 Decentralized public services 16.628.330-945.65215.682.678 50 Other institutions and actions on culture, religion and sports and youth activity 380.305.51019.027.078399.332.588 6001 Social assistance, allowances, pensions, aid and indemnity5.505.403.915-118.354.1355.387.049.780 01 EXPENDITURE CURRENTS 5.465.354.666-123.354.1355.342.000.531 02 PERSONNEL EXPENSES 53.069.6573.482.00056.551.657 20 MATERIAL EXPENSES AND SERVICES38.106.91025.661.18663.768.096 34 SUBSIDIES 823.727.073300.000824.027.073 3501Budget locations for institutions publice3.727.073300.0004.027.073 3504Alocations for the compensation of the increase in the price of pain820.000.000 820.000.000 38 TRANSFERURI4.550.451.026-152.797.3214.397.653.705 70 EXPENDITURE OF CAPITAL19.767.6895.000.00024.767.689 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE20.281.560 20.281.560 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders7.909.660 7.909.660 8501External loan repayments 6.570.000 6.570.000 8502Interest and commission payments 1.339.660 1.339.660 87 Loan repayments 12.371.900 12.371.900 8703Raging of the loan granted by the social security budget of stat12.371.900 12.371.900 01 Central Administration 24.952.2191.236.81126.189.030 02 Retirement and retirement homes 490.421 490.421 08 Minority Reception Centres 205.895 205.895 09 Help social220,000 220,000 10 Family placement 15.000.00015.000.000 13 Alocations to compensate for the increase in the price of pain820.000.000 820.000.000 15 State allowance for children3.457.624.000-268.800.0003.188.824.000 17 Aid for military spouses in terms 622.68444.884667.568 18 Centre for the reception, sorting and accommodation of applicants for refugee status 2.000.000 2.000.000 20 Pensions, aid, allowances and bonuses I.O.V.R., war veterans and other categories of beneficiari545.434.08029.565.336574.999.416 21 Pensions militari532.010.31820.433.845552.444.163 25 Decentralized public services47.249.3042.344.00049.593.304 50 Other actions concerning social assistance, allowances, pensions, aid and indemnity74.594.99481.820.989156.415.983 6300 Part IV-SERVICES AND PUBLIC DEVELOPMENT, HOUSING, ENVIRONMENT AND APE607.716.590-39.613.401568.103.189 01 CURRENT EXPENDITURES 413.831.662-35.567.900378.263,762 02 PERSONNEL EXPENSES 23.561.3005.541.10029.102.400 20 MATERIAL AND SERVICES7.027.3802.500.0009.527.380 38 TRANSFERURI383.242.982-43.609.000339.633.982 70 CAPITAL EXPENDITURES 193.884.928-4.045.501189.839.427 6301 Services and public development and habiture460.046.744-42.800.000417.246.744 01 CURRENT EXPENDITURES 387.646.549-42.400.000345.246.549 02 PERSONNEL EXPENSES 3.587.782709.0004.296.782 20 EXPENSES MATERIALS AND SERVICES815.785500.0001.315.785 38 TRANSFERURI383.242.982-43.609.000339.633.982 70 EXPENDITURE OF CAPITAL72.400.195-400.00072.000.195 01 Central Administration 7.736.567-1.391.0006.345.567 08 Housing 422.310.177-44.009.000378.301.177 50 Other actions on public development and habiture30.000.0002.600.00032.600,000 6401 Environment and ape147.669.8463.186.599150.856.445 01 CURRENT EXPENDITURES 26.185.1136.832.10033.017.213 02 PERSONNEL EXPENSES 19.973.5184.832.10024.805.618 20 MATERIAL EXPENSES AND SERVICES6.211.5952.000.0008.211.595 70 EXPENDITURE OF CAPITAL121.484.733-3.645.501117.839.232 01 Development of water sources, accumulations and hydrotechnicity105.484.7331.586.599107.071.332 02 Surveillance and environmental protection, reduction and control pollutarii41.455.1131.600.00043.055.113 03 Geological Prospections on sources of apa730.000 730,000 6600 Part V-STOCK ECONOMIC8.295.008.139-317.240.1097.977.768.030 01 CURRENT EXPENDITURES 7.302.933.656-519.621.7986.783.311.858 02 PERSONNEL EXPENSES 413.657.84249.436.900463.094.742 20 MATERIAL EXPENSES AND SERVICES333.737.80846.451.967380.189.775 34 SUBSIDIES 2.631.801.500-407.966.2132.223.835.287 3501Budget locations for public institutions3.701.500351.6434.053.143 3502Subvents on products and activities1.211.000.000-743.5431.210.256.457 3503Subvents to cover differences in price and tarif1.417.100.000-407.574.3131.009.525.687 36 PRIME604.500.000-51.800.000552.700.000 38 TRANSFERURI3.319.236.506-155.744.4523.163.492.054 70 EXPENDITURE OF CAPITAL695.060.512136.362.522831.423.034 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS LA CREDITE297.013.97166.019.167363.033.138 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders297.013.97166.019.167363.033.138 8501Credit refunds externe125.177.5952.162.378127.339.973 8502Interest payments and commissions oane171.836.37663.856.789235.693.165 6601 Industrie2.001.986.026-32.358.4001.969.627.626 01 CURRENT EXPENDITURE 1.657.087.290-55.358.4001.601.728.890 02 PERSONNEL EXPENDITURE 50.856.9341.115.90051.972.834 20 MATERIAL EXPENDITURE AND SERVICES128.143.85619.937.600148.081.456 34 SUBSIDIES 1.075.101.500-1.411.9001.073.689.600 3501Budget locations for public institutions3.701.500351.6434.053.143 3502Subvents on products and activities1.071.000.000-1.763.5431.069.236.457 3503Subvents for the coverage of price and tariff differences 400,000 400.000 38 TRANSFERURI402.985.000-75.000.000327.985.000 70 EXPENDITURE OF CAPITAL342.188.10022.704.600364.892.700 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE2.710.636295.4003.006.036 85 External loan repayments and payments of interest and commissions on external loans contracted by creditorders2.710.636295.4003.006.036 8501External loan repayments 1.339.004231.2001.570.204 8502Interest and commission payments 1.371.63264.2001.435.832 01 Administration central79.015.7261.405.14380.420.869 02 Prospections and works geological for the discovery of mineral resources105.603.66420.000.000125.603.664 03 Mineral fuels solizi702.449.00032.355.000734.804.000 05 Electricity and other forms of energy153.000.000 153.000.000 06 Mineral resources, other than combustibili863.607.000-31.413.943832.193.057 50 Other industrial expenditure 98.310.636-54.704.60043.606.036 6701 Agriculture and forestry 4.128.033.984-403.283.0003.724.750.984 01 CURRENT EXPENDITURE 4.044.603.278-410.000.0003.634.603.278 02 PERSONNEL EXPENSES 320.970.79845.503.000366.473.798 20 MATERIAL EXPENSES AND SERVICES153.732.48010.746.313164.478.793 34 SUBSIDIES 1.416.700.000-407.574.3131.009.125.687 3503Subvents for the coverage of price and tariff differences 16.700.000-407.574.3131.009.125.687 36 PRIME604.500.000-51.800.000552.700,000 38 TRANSFERS1.548.700.000-6.875.0001.541.825,000 70 CAPITAL EXPENDITURES 49.300.0006.717.00056.017,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE34.130.706 34.130.706 85 external loans and interest payments and commissions on external loans contracted by Creditators of credit34.130.706 34.130.706 8501External loan repayments 19.344.787 19.344.787 8502Interest and commission payments 14.785.919 14.785.919 01 Central Administration10.679.2061.141.41311.820.619 02 alkaline5.229,000 03 Coverage fixed amounts at seminte207.000.000-58.000.000149.000.000 04 Combating pests and diseases in the vegetal75.867.6285.057.00080.924.628 05 Reproduction and selection of animals, prevention and control of diseases in the sector animal73.357.8166.886.00080.243.816 06 Programs to support prices at agricultural products 12.539.284300.00012.839.284 07 Subsidization of interest on bank loans granted to agricultural producers 755.000.000-489.374.313265.625.687 08 Alocations for chemical fertilizers 200.000,000 200.000,000 10 Other programs for supporting agricultural producers 2.002.000.00069.700.0002.071.700.000 14 Land improvements, irrigation, dissecting and combating soil erosion 278.791.42220.000.000298.791.422 15 Silvicultura17.050.000-3.283.00013.767,000 25 Public services decentralizate307.471.63742.564.900350.036.537 50 Other units and actions in the field of agriculture and forestry 183.047.9911.725.000184.772.991 6801 01 Transport and communications CURRENT EXPENDITURE 1.771.976.563 1.244.631.57817.807.817 -166.977.0501.789.784.380 1.077.654.528 02 EXPENDITURE OF PERSONAL18.427.5361.871.10020.298.636 20 EXPENDITURE MATERIALS AND SERVICES17.512.5363.200.00020.712.536 34 GRANTS 140.000.0001.020.000141.020,000 3502Subvents on products and activities140.000.0001.020.000141.020,000 38 TRANSFERS1.068.691.506-173.068.150895.623.356 70 EXPENDITURE OF CAPITAL267.172.356119.061.100386.233.456 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE260.172.62965.723.767325.896.396 85 External loan repayments and interest payments and commissions on foreign loans contracted by authoritators of credite260.172.62965.723.767325.896.396 8501External loan repayments 104.493.8041.931.178106.424.982 8502Interest and commission payments 155.678.82563.792.589219.471.414 01 Central Administration13.251.0091.051.66614.302.675 02 Aviation civa276.932.22035.477.867312.410.087 03 Navigation civila51.546.115499.33452.045.449 04 Zone libere458,000 458,000 05 Roads and poduri501.464.756-32.552.150468.912.606 06 Rail transport 710.538.88612.857.600723.396.486 07 Transport in comun202.254.0001.020.000203.274,000 10 Communications15.383.277-546.50014.836.777 50 Other expenses in the field of transports and communications148.300 148.300 6901 Other economic actions 393.011.566100.593.474493.605.040 01 EXPENDITURE CURRENT 356.611.510112.713.652469.325.162 02 EXPENDITURE OF PERSONAL23.402.574946.90024.349.474 20 MATERIAL EXPENSES AND SERVICES34.348.93612.568.05446.916.990 38 TRANSFERURI298.860.00099.198.698398.058.698 70 EXPENDITURE OF CAPITAL36.400.056-12.120.17824.279.878 01 Central Administration 5.028.270-363.4224.664.848 02 National and national material reserves mobilization86.065.4382.013.19888.078.636 03 Prevention and control of floods and glacies2.443.838-340.0002.103.838 04 Meteorology and hydrology 19.045.000-1.160.00017.885.000 05 Stimulation of export and export production 200.000.00020.358.698220.358.698 06 Economic cooperation actions internationala62.000.00060.000.000122.000.000 07 Stimulation small and medium enterprises 3.000.000 3.000.000 50 Other expenditure 15.429.02020.085.00035.514.020 7100 Part VI-OTHER ACTIUNI1.138.476.994-64.772.3971.073.704.597 01 EXPENDITURE CURRENTS 1.081.386.075-63.735.4801.017.650.595 02 PERSONNEL EXPENSES 135.761.2607.697.259143.458.519 20 MATERIAL EXPENSES AND SERVICES650.658.204-7.467.753643.190.451 34 SUBSIDIES 599.09042.259641.349 3501Budget locations for institutions publice599.09042.259641.349 38 TRANSFERURI294.367.521-64.007.245230.360.276 70 EXPENDITURE OF CAPITAL57.090.919-1.036.91756.054.002 7101 Scientific Research 859.354.568-55.040.881804.313.687 01 EXPENDITURE CURRENT 828.777.206-54.310.374774.466.832 02 EXPENDITURE OF PERSONAL45.592.906104.61545.697.521 20 MATERIAL EXPENSES AND SERVICES524.772.850-1.450.003523.322.847 34 GRANTS 599.09042.259641.349 3501Budget locations for public institutions599.09042.259641.349 38 TRANSFERURI257.812.360-53.007.245204.805.115 70 70 CAPITAL EXPENDITURE 30.577.362-730.50729.846.855 01 Central Administration 26.306.580-31.40026.275.180 02 Basic Research 64.429.2632.257.45366.686.716 03 Applicative and Experimental Research 721.403.635-55.093.230666.310.405 50 Other institutions and actions for research Scientific Science 47.215.090-2.173.70445.041.386 7201 Other actions278.822.326-9.731.516269.090.810 01 CURRENT EXPENDITURES 252.308.769-9.425.106242.883.663 02 PERSONNEL EXPENSES 90.168.3547.592.64497.760.998 20 MATERIAL EXPENSES AND SERVICES125.885.354-6.017.750119.867.604 38 TRANSFERURI36.255.061-11.000.00025.255.061 70 CAPITAL EXPENDITURES 26.513.557-306.41026.207.147 01 Customs central administration and territorial units 58.034.4143.713.54461.747.958 03 Military technical destruction 3.000.000-308.5152.691.485 05 Commemoration of commemorations1.000.000-102.207897.793 06 Expenses for the application of international treaties 2.522.197-259.3042.262.893 07 Civil protection 22.016.153-1.558.02820.458.125 08 Enforcement of budget receivables 16.000.000-11.000.0005.000.000 10 Civil compensation, as well as expenses judicial and extrajudicial derived from actions in representation of the interests of the state according to the legal provisions 4.500.000 4.500.000 50 Other expenditure 171.749.562-217.006171.532.556 7501 Expenditure from the funds at the disposal of the Government300.100 300.100 01 EXPENDITURE CURENTE300.100 300.100 38 TRANSFERURI300.100 300.100 01 Expenditure from the interventions300.100 300.100 8500 Part VII-TRANSFERS4.703.015.0552.139.068.0086.842.083.063 8501 Transfers from the budget of stat4.703.015.0552.139.068.0086.842.083.063 01 Transfers from state budget to local budgets to ensure social protection of population for thermal energy and urban transport of travel1.350.525.000611.000.0001.961.525,000 02 Transfers from the state budget to the local budgets for investment1.894.300.00023.000.0001.917.300,000 03 Transfers from the state budget to local budgets for investments partially financed from external loans 178.000.000-23.000.000155.000.000 04 Transfers from the state budget to the state social insurance budget 1.392.800.0001.392.800,000 08 Transfers from the state budget to the budget of the Special Risk Fund and the accident special of handicapped persons 156.345.955235.267.934391.613.889 09 Transfers from the state budget to the budget of the special fund for the payment of pensions and other social security rights of farmers 1.123.844.100-99.999.9261.023.844.174 8600 Part VIII-LOANS GRANTED 1.100.408.112399.400.0001.499.808.112 8601 BORROWINGS 1.100.408.112399.400.0001.499.808.112 79 LOANS GRANTED 1.100.408.112399.400.0001.499.808.112 8002Loans granted for the completion of some objectives approved by bilateral conventions and agreements intergovernment49.283.112 49.283.112 8005Loans granted to persons who benefit from refugee status and are deprived of means of existence1.125.000-600.000525,000 8006Loans granted for crediting agriculture 1.050.000.000 8007Loans granted for the coverage of arrears to RENEL and ROMGAZ 400.000.000400.000.000 02 Loans for the completion of objectives approved by bilateral conventions and intergovernmental agreements 49.283.112 49.283.112 05 Loans granted to persons benefiting from refugee status and are devoid of livings1.125.000-600.000525,000 06 Loans granted for lending to agriculture 1.050.000.000 1.050.000.000 07 Loans granted to cover arrears to RENEL and ROMGAZ 400.000.000400.000.000 8800 Part IX-INTEREST PAYMENTS AND OTHER EXPENSES RELATED TO THE PUBLIC DEBT 9.798.900.000-64.760.0009.734.140.000 8801 Interest related to public debt and other expenditure 9.798.900.000-64.760.0009.734.140.000 01 Interest related to public debt interne7.921.000.000 7.921.000.000 02 Dobanzi related to external public debt 274.182.473-146.200.000127.982.473 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, under the terms of legii987.317.52781.440.0001.068.757.527 04 Course differences related to external public debt 154.900,000 154.900,000 05 Course difference related to public debt interne461.500.000 461.500.000 9500 Part XI-RESERVE FUNDS 119.883.64818.700.000138.583.648 9501 Funds of reserva119.883.64818.700.000138.583.648 01 Budget reserve fund at disposal Government 100.183.748-1.300.00098.883.748 02 Intervention Fund at the disposal of the Government14.699.90020.000.00034.699.900 03 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova5.000.000 5.000.000 9901 DEFICITS-12.454.000.000-951.494.970 -13.405.494.970 ----------- *) Of which: 217,000,000 thousand lei from the National Agency of Agricultural Products-R.A. + Annex 2 STATE BUDGET FOR THE YEAR 1997-Synthesis--detailing on expenditure items--thousand lei-Ca-pitolSub-capi-tolTitlu/ ArticolAli-non-atName indicatorProgram updated InfluentsAB123 = 1 + 2 5001 II. EXPENSES-TOTAL52.730.940.0002.939.994.97055.670.934.970 01 CURRENT EXPENDITURES 46.143.635.8122.729.145.72248.872.781.534 02 PERSONNEL EXPENSES 10.980.168.8081.027.541.36612.007.710.174 20 MATERIAL EXPENSES AND SERVICES6.149.876.365362.224.7186.512.101.083 34 SUBSIDIES 4.085.261.617-285.866.9933.799.394.624 3501 Alocations from budget for public institutions637.161.617122.450.863759.612.480 3502 Subsidies on products and activities1.211.000.000-743.5431.210.256.457 3503 Subsidies to cover differences in price and tarif1.417.100.000-407.574.3131.009.525.687 3504 Alocations to offset the price increase of loaves 820.000.000 820.000.000 36 PRIME604.500.000-51.800.000552.700,000 38 TRANSFERS14.405.045.3741.723.106.63116.128.152.005 49 INTEREST RELATED INTEREST PUBLICE9.798.900.000-64.760.0009.734.140.000 5001 Interest related to public debt interne7.921.000.000 7.921.000.000 5002 Interest related to external public debt 274.182.473-146.200.000127.982.473 5003 Expenses occasioned by issue and placement the state securities and the risks of the guarantees given state under the terms of legii987.317.52781.440.0001.068.757.527 5004 Course differences related to external public debt 154.900,000 154.900.000 5005 Course differences related to public debt interne461.500.000 461.500.000 60 RESERVVE119.883.64818.700.000138.583,648 70 EXPENDITURE OF CAPITAL3.811.771.159-11.355.1993.800.415.960 79 LOANS GRANTED 1.100.408.112399.400.0001.499.808.112 8002 Loans granted for the completion of approved targets by conventions bilateral and intergovernmental agreements 49.283.112 49.283.112 8005 Loans granted persons who benefit from refugee status and are deprived of means of existence1.125.000-600.000525,000 8006 Loans granted for lending to agriculture 1.050.000.000 1.050.000.000 8007 Loans granted for coverage arrears to RENEL and ROMGAZ 400.000.000400.000.000 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.675.124.917-177.195.5531.497.929.364 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers 1.662.753.017-177.195.5531.485.557.464 8501 External loan repayments 982.738.772-169.621.931813.116.841 8502 Interest and commission payments 680.014.245-7.573.622672.440.623 87 Loan repayments 12.371.900 12.371.900 8703 Repayment of the loan granted by the insurance budget social states12.371.900 12.371.900 5101 Public authorities1.889.141.98362.909.2561.952.051.239 01 EXPENDITURE CURRENTE1.662.699.62932.132.9091.694.832.538 02 EXPENDITURE OF PERSONAL987.590.78663.116.8601.050.707.646 10 employees 724.702.09043.002.494767.704.584 11 Insurance contributions social stat150.015.14010.663.368160.678.508 12 Expenses for the establishment of the Fund for the payment of the aid of somaj30.009.9512.350.24532.360.196 13 Deplacements, secondments, transferation82.863.6057.100.75389.964.358 1301 -displacements, secondments, transfers in tara46.172.2246.768.64952.940.873 1302 -travel abroad 36.691.381332.10437.023.485 20 MATERIAL AND SERVICES432.371.5932.821.049435.192.642 21 Social rights 10,000 10,000 22 Hrana456.952 456.952 24 Expenditure for maintenance and householder 176.462.70514.861.211191.323.916 25 Functional materials and services of services43.101.762-2.172.52540.929.237 26 Inventory items of small or short duration and equipment16.389.413-2.993.76513.395.648 27 Repairs currents 30.098.1143.064.16833.162.282 28 Reparations capitale108.002.045-15.508.63292.493.413 29 Books and publications9.473.169-2.052.3257.420.844 30 Other expenditure 48.377.4337.622.91756.000.350 34 SUBVENTII4.793.944-460.0004.333.944 3501 Alocations from the budget for public institutions4.793.944-460.0004.333.944 38 TRANSFERURI237.943.306-33.345.000204.598.306 40 Non-severable transfers 237.943.306-33.345.000204.598.306 70 EXPENDITURE OF CAPITAL213.400.99430.846.347244.247.341 72 Investment of public institutions213.400.99430.846.347244.247.341 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND FEES TO CREDITE13.041.360-70.00012.971.360 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 13.041.360-70.00012.971.360 8501 Rations of external credits 11.254.400-62.00011.192.400 8502 Payments of interest and commissions 1.786.960-8.0001.778.960 5401 National Defence 5.276.186.449-543.708.6004.732.477.849 01 CURRENT EXPENDITURE 2.923.590.765-84.208.6002.839.382.165 02 PERSONNEL EXPENDITURE 1.389.678.012129.791.4001.519.469.412 20 MATERIAL EXPENDITURE AND SERVICES1.533.876.607-214.000.0001.319.876.607 38 TRANSFERURI36.146 36.146 40 Non-severable transfers36.146 36,146 70 CAPITAL EXPENDITURES 1.527.320.208-259.500.0001.267.820.208 72 Investment of institutions publice1.527.320.208-259.500.0001.267.820.208 84 LOAN REPAYMENTS, PAYMENTS BY INTEREST AND COMMISSIONS TO CREDITE825.275.476-200.000.000625.275.476 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 825.275.476-200.000.000625.275.476 8501 Appropriations externe511.139.423-129.580.884381.558.539 8502 Interest and commission payments 314.136.053-70.419.116243.716.937 5501 Public order and national security 2.562.917.192242.962.9182.805.880.110 01 CURRENT EXPENDITURES 2.292.945.847277.427.9692.570.373.816 02 EXPENDITURE OF PERSONAL1.172.563.15973.138.3001.245.701.459 20 MATERIAL EXPENSES AND SERVICES849.357.658123.739.669973.097.327 34 SUBSIDIES 270.000.00080.650.000350.650.000 3501 Alocations from budget for public institutions270.000.00080.650.000350.650.000 38 TRANSFERURI1.025.030-100.000925.030 40 Non-severable transfers 1.025.030-100.000925.030 70 EXPENDITURE OF CAPITAL164.621.2272.670.000167.291.227 72 Investment of public institutions164.621.2272.670.000167.291.227 84 LOAN REPAYMENTS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE105.350.118-37.135.05168.215.067 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 105.350.118-37.135.05168.215.067 8501 Appropriations externe84.209.768-37.921.44146.288.327 8502 Interest and commission payments 21.140.350786.39021.926.740 5701 Education 6.739.088.149939.477.6387.678.565.787 01 CURRENT EXPENDITURE 6.068.578.847832.952.6386.901.531.485 02 EXPENDITURE OF PERSONAL4.241.063.853554.312.0004.795.375.853 10 Expenditure by employees 3.263.622.755424.283.9173.687.906.672 11 Contributions for social insurance of stat796.361.154107.784.898904.146.052 12 Expenses for the establishment of the Fund for the payment of the aid of somaj159.272.23121.573.185180.845.416 13 Deplacements, detachments, transferation21.807.713670.00022.477.713 1301 -displacements, postings, transfers in country6.054.813670.0006.724.813 1302 -travel abroad 15.752.900 15.752.900 20 MATERIAL EXPENDITURE AND SERVICES939.832.369206.350.6381.146.183.007 21 Rights with character social233.291.96350.000.000283.291.963 22 Hrana236.414.36450.376.996286.791.360 23 Medicines and sanitary materials 1.366.500 1.366.500 24 Expenses for maintenance and housework 144.830.5395.131.751149.962.290 25 Materials and service supplies with Functional character 22.940.053-27.24322.912.810 26 Inventory items of small or short duration and equipment93.262.382-493.44092.768.942 27 Current repairs 32.741.7431.40332.743.146 28 Repairs capitale81.046.16799.800.000180.846.167 29 Books and publications6.003.04543.5256.046.570 30 Other expenditure i29.184.2681.517.64630.701.914 31 Manuale58.751.345 58.751.345 34 SUBVENTII61.755.06227.000.00088.755.062 3501 Budget locations for public institutions61.755.06227.000.00088.755.062 38 TRANSFERURI825.927.56345.290.000871.217.563 40 Non-severable transfers 825.927.56345.290.000871.217.563 70 EXPENDITURE OF CAPITAL665.855.917106.525.000772.380.917 72 Investment of public institutions 665.855.917106.525.000772.380.917 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE4.653.385 4.653.385 85 Credit refunds foreign and interest payments and commissions on foreign loans contracted by creditemakers 4.653.385 4.653.385 8502 Interest and commission payments 4.653.385 4.653.385 5801 Sanatate4.177.811.714254.924.6824.432.736.396 01 EXPENDITURE CURENTE3.534.490.937286.434.3513.820.925.288 02 PERSONNEL EXPENSES 2.458.016.272139.952.6492.597.968.921 10 Expenses with employees 1.882.484.814105.965.1221.988.449.936 11 Contributions for social security of stat478.642.29628.325.984506.968.280 12 Expenditure on the establishment of the Fund to pay somaj92.109.0665.451.54397.560.609 13 Deplacements, detachments, transferari4.780.096210.0004.990.096 1301 -displacements, postings, transfers in country4.263.296210.0004.473.296 1302 -travel abroad 516,800 516,800 20 MATERIAL EXPENDITURE AND SERVICII1.042.187.551157.526.4411.199.713.992 21 Rights with social character 1.045.20034.8001.080.000 22 Hrana39.276.6866.194.92045.471.606 23 Medicines and materials sanitare913.146.889148.547.5511.061.694.440 24 Expenses for maintenance and house33.316.3913.121.87036.438.261 25 Materials and supplies of services with functional character 15.556.100217.00015.773.100 26 Inventory items of small or short duration and equipment10.963.243-923.40010.039.843 27 Current repairs 12.518.404969.00013.487.404 28 Repair capitale11.084.000-670.00010.414,000 29 Books and publications257.8503.300261.150 30 Other expenditure 5.022.78831.4005.054.188 38 TRANSFERURI34.287.114-11.044.73923.242.375 40 Non-severable transfers 34.287.114-11.044.73923.242.375 70 EXPENDITURE OF CAPITAL233.811.730-25.500.000208.311.730 72 Investment of institutions publice233.811.730-25.500.000208.311.730 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE409.509.047-6.009.669403.499.378 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditators of credit409.509.047-6.009.669403.499.378 8501 External loan repayments 244.387.586-4.219.984240.167.602 8502 Interest and commission payments 165.121.461-1.789.685163.331.776 5901 Culture, religion and action on sports activity and of youth 816.982.06031.001.110847.983.170 01 EXPENDITURE CURENTE776.025.02533.677.760809.702.785 02 EXPENDITURE OF PERSONAL105.206.6671.072.898106.279.565 10 Expenses with employees 76.161.465448.38476.609.849 11 Contributions for social insurances of stat18.808.819112.09518.920.914 12 Expenses for establishment of the Fund for the payment of the aid of somaj3.761.98422.4193.784.403 13 Deplacements, secondments, transferations6.474.399490.0006.964.399 1301 -displacements, secondments, transfers to the country3.246.045367.0003.613.045 1302 -trips in abroad 3.228.354123.0003.351.354 20 MATERIAL EXPENDITURE AND SERVICII322.720.28518.641.521341.361.806 24 Expenses for maintenance and housekeeping 6.828.620-17.7006.810.920 25 Materials and service provision of a functional character 92.307.36070.296.445162.603.805 26 Low value or short inventory items duration and equipment965.100-1.100964.000 27 Current repairs 1.075.500-7.4001.068.100 28 Repairs capitale5.094.000-5.5005.088.500 29 Books and publication1.644.360-1.7001.642.660 30 Other expenditure 214.805.345-51.621.524163.183.821 34 SUBVENTII292.584.94814.566.961307.151.909 3501 Alocations from the budget for public institutions292.584.94814.566.961307.151.909 38 TRANSFERURI55.513.125-603.62054.909.505 40 Non-severable transfers 55.513.125-603.62054.909.505 70 CAPITAL40.957.035-2.676.65038.280.385 72 Investment of institutions publice40.957.035-2.676.65038.280.385 6001 Social assistance, allowances, pensions, aid and indemnity5.505.403.915-118.354.1355.387.049.780 01 CURRENT EXPENDITURE 5.465.354.666-123.354.1355.342.000.531 02 EXPENDITURE OF PERSONAL53.069.6573.482.00056.551.657 10 Expenses with salary39.274.5102.447.69241.722.202 11 Contributions for social insurances of states818.628611.92310.430.551 12 Expenditure on the establishment of the Fund for the payment of the aid of somaj1.964.023122.3852.086.408 13 transferari2.012.496300.0002.312.496 1301 -travel, posting, transfer to country1.357.944300.0001.657.944 1302 -travel abroad 654.552 654.552 20 MATERIAL EXPENDITURE AND SERVICES38.106.91025.661.18663.768.096 21 social24.797.20525.562.37550.359.580 22 Hrana605.300 605.300 23 Medicines and sanitary materials 38,000 24 Expenses for maintenance and housework 8.397.14398.8118.495.954 25 Materials and service provision of a functional character 231.770 231.770 26 Inventory items of small or short duration and equipment567.836 567.836 27 Current repairs 1.257.472 1.257.472 28 Repairs capitale337.414 337.414 29 Books and publications162.434 162.434 30 Other expenses 1.742.336 1.742.336 34 SUBVENTII823.727.073300.000824.027.073 3501 Alocations from the budget for public institutions 3.727.073300.0004.027.073 3504 Alocations for compensation increase in the price of loaves 820.000.000 820.000.000 38 TRANSFERURI4.550.451.026-152.797.3214.397.653.705 40 Non-severable transfers 4.550.451.026-152.797.3214.397.653.705 70 CAPITAL EXPENDITURE 19.767.6895.000.00024.767.689 72 Investments of public institutions19.767.6895.000.00024.767.689 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE20.281.560 20.281.560 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers of credits7.909.660 7.909.660 8501 Credit refunds externe6.570.000 6.570.000 8502 Interest and commission payments 1.339.660 1.339.660 87 Loan repayments 12.371.900 12.371.900 8703 Repayment of the loan granted by the social security budget of stat12.371.900 12.371.900 6301 Services and public development and habiture460.046.744-42.800.000417.246.744 01 EXPENDITURE CURENTE387.646.549-42.400.000345.246.549 02 EXPENDITURE OF PERSONAL3.587.782709.0004.296.782 10 Expenses with employees 2.616.654160.7692.777.423 11 Contributions for insurance social stat654.16340.192694.355 12 Expenditure for establishment of the Fund for the payment of the aid of somaj130.8338.039138.872 13 Deplacements, secondments, transferations186.132500.000686.132 1301 -displacements, postings, transfers to the country48.132100.000148.132 1302 -travel abroad 138.000400.000538,000 20 MATERIAL EXPENSES AND SERVICES815.785500.0001.315.785 24 Expenses for maintenance and householder 390,000540,000 25 Materials and service provision with functional character 106.900200.000306.900 26 Inventory items of small or short value duration and equipment14.900 14.900 27 Repairs curente103.200 103.200 28 Repairs capitale24.800 24.800 29 Books and publications11.985 11.985 30 Other expenditure 164.000150.000314,000 38 TRANSFERURI383.242.982-43.609.000339.633.982 40 Non-severable transfers 383.242.982-43.609.000339.633.982 70 EXPENDITURE OF CAPITAL72.400.195-400.00072.000.195 72 Investments of public institutions72.400.195-400.00072.000.195 6401 Environment and ape147.669.8463.186.599150.856.445 01 EXPENDITURE CURRENTE26.185.1136.832.10033.017.213 02 EXPENDITURE OF PERSONAL19.973.5184.832.10024.805.618 10 Expenses with employees 14.930.4774.373.82019.304.297 11 Contributions for social insurance of stat3.732.619381.8804.114.499 12 Expenditure on the establishment of the Fund for the payment of the aid of somaj746.52476.400822.924 13 Deplacements, secondments, transferari563,898 563.898 1301-travel, posting, transfer to tara563.898 563.898 20 MATERIAL AND SERVICES6.211.5952.000.0008.211.595 24 Expenses for maintenance and housekeeping 1.750.000 1.750.000 25 Materials and service provision of a character functional2.850.0001.500.0004.350,000 26 Small inventory items value or short duration and equipment100,000 27 Current Repairs450,000 450,000 28 Capital Repairs400,000 400,000 29 Books and publications20,000 20,000 30 Other expenditure 641.595500.0001.141.595 70 EXPENDITURE OF CAPITAL121.484.733-3.645.501117.839.232 72 Investment of public institutions16.000.000-4.584.03611.415.964 73 Investments of autonomous regions and companies with capital of stat105.484.733938.535106.423.268 6601 Industrie2.001.986.026-32.358.4001.969.627.626 01 CURRENT EXPENDITURE 1.657.087.290-55.358.4001.601.728.890 02 PERSONNEL EXPENSES 50.856.9341.115.90051.972.834 10 Employee expenses 39.590.540752.20040.342.740 11 Contributions for social insurance stat3.161.554303.1003.464.654 12 Expenses for the establishment of the Fund for the payment of aid somaj632.27160.600692.871 13 Deplacements, detachments, transferation7.472.569 7.472.569 1301 -displacements, postings, transfers in tara334.589 334.589 1302 -travel abroad 7.137.980 7.137.980 20 MATERIAL EXPENDITURE AND SERVICII128.143.85619.937.600148.081.456 24 Maintenance and maintenance expenses househouse9.457.181 9.457.181 25 Functional materials and services of services438.604-31.881406.723 26 Inventory items of small or short duration and equipment109.097 109.097 27 Current repairs 4330.563 430.563 28 Repairs capitale39.243 39.243 29 Books and publications168.485 168.485 30 Other expenditure 117.500.68319.969.481137.470.164 34 SUBVENTII1.075.101.500-1.411.9001.073.689.600 3501 Alocations from the budget for public institutions3.701.500351.6434.053.143 3502 Subsidies per products and activities1.071.000.000-1.763.5431.069.236.457 3503 Subsidies to cover price and tariff differences 400,000 38 TRANSFERURI402.985.000-75.000.000327.985,000 40 Non-severable transfers 402.985.000-75.000.000327.985.000 70 CAPITAL342.188.10022.704.600364.892.700 72 Investments of public institutions988.100 988.100 73 Investments of autonomous regions and companies with capital of stat341.200.00022.704.600363.904.600 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE2.710.636295.4003.006.036 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders2.710.636295.4003.006.036 8501 External loan repayments 1.339.004231.2001.570.204 8502 Interest and commission payments 1.371.63264.2001.435.832 6701 Agriculture and silvicultura4.128.033.984-403.283.0003.724.750.984 01 EXPENDITURE CURENTE4.044.603.278-410.000.0003.634.603.278 02 EXPENDITURE OF PERSONAL320.970.79845.503.000366.473.798 10 Expenses with employees 243.734.98134.234.231277.969.212 11 Contributions for social insurance stat60.258.7458.557.80768.816.552 12 Expenses for the establishment of the Fund for the payment of the aid of somaj12.051.7491.710.96213.762.711 13 Deplacements, secondments, transferations4.925.3231.000.0005.925.323 1301 -displacements, secondments, transfers in country4.569.8231.000.0005.569.823 1302 -trips in Abroad 355.500 355.500 20 MATERIAL AND SERVICES153.732.48010.746.313164.478.793 22 Hrana1.500.000 1.500.000 23 Medicines and sanitary materials 21.522.2231.000.00022.522.223 24 Expenses for maintenance and householder 19.035.0007.175.00026.210,000 25 Materials and service provision of a character functional98.138.0002.400.000100.538,000 26 Inventory items of small or short duration and equipment3.247,000 3.247,000 27 Current repairs 2.452.000150.0002.602.000 28 Reparations capitale4.678,000 4.678,000 29 Books and publications1,040,000 1.040.000 30 Other expenditure 2.120.25721.3132.141.570 34 SUBVENTII1.416.700.000-407.574.3131.009.125.687 3503 Subsidies for the coverage of price and tariff differences 16.700.000-407.574.3131.009.125.687 36 PRIME604.500.000-51.800.000552.700,000 37 Prime granted to producers agricoli604.500.000-51.800.000552.700,000 38 TRANSFERURI1.548.700.000-6.875.0001.541.825,000 40 Non-severable transfers 1.548.700.000-6.875.0001.541.825,000 70 CAPITAL EXPENDITURES 300.0006.717.00056.017.000 72 Investment of institutions publice25.697.0002.000.00027.697,000 73 Investments of autonomous regions and companies with state capital 23.603.0004.717.00028.320,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE34.130.706 34.130.706 85 Rations of external loans and interest payments and commissions on loans external contracted by creditators of credit34.130.706 34.130.706 8501 External loan repayments 19.344.787 19.344.787 8502 Interest and commission payments 14.785.919 14.785.919 6801 Transport and communication1.771.976.56317.807.8171.789.784.380 01 CURRENT EXPENSES 1.244.631.578-166.977.0501.077.654.528 02 PERSONNEL EXPENSES 18.427.5361.871.10020.298.636 10 Salary Expenses 13.681.128989.02014.670.148 11 Contributions for social insurance stat3.420.282246.6023.666.884 12 Expenses establishing the Fund for the payment of aid somaj684.05678.670762.726 13 Deplacements, detachments, transferari642.070556.8081.198.878 1301 -displacements, detachments, transfers in tara280.900555.000835.900 1302 -travel abroad 361.1701.808362.978 20 MATERIAL EXPENSES AND SERVICII17.512.5363.200.00020.712.536 21 Rights with a social character 191.850 191.850 22 Hrana411.480200.000611.480 23 Medicines and sanitary materials 78.555 78.555 24 Expenses for maintenance and housekeeping 1.255.9631.260.0002.515.963 25 Materials and provision of services of a functional nature 3.543.2533.450.0006.993.253 26 Inventory items of small or short duration and equipment380.693200.000580.693 27 Current repairs 2.919.711-230.0002.689.711 28 Repairs capitale7.319.953-1.500.0005.819.953 29 Books and publications92.447 92,447 30 Other expenditure i1.318.631-180.0001.138.631 34 SUBVENTII140.000.0001.020.000141.020,000 3502 Subsidies on products and activities140.000.0001.020.000141.020,000 38 TRANSFERURI1.068.691.506-173.068.150895.623.356 40 Transfers non-several1.068.691.506-173.068.150895.623.356 70 EXPENDITURE OF CAPITAL267.172.356119.061.100386.233.456 73 Investments of autonomous regions and companies with state capital 267.172.356119.061.100386.233.456 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE260.172.62965.723.767325.896.396 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders260.172.62965.723.767325.896.396 8501 Credit refunds externe104.493.8041.931.178106.424.982 8502 Interest and commission payments 155.678.82563.792.589219.471.414 6901 Other shares economice393.011.566100.593.474493.605.040 01 EXPENDITURE CURENTE356.611.510112.713.652469.325.162 02 EXPENDITURE OF PERSONAL23.402.574946.90024.349.474 10 Salaried expenses 17.750.159715.35318.465.512 11 Contributions for social security of stat4.437.541178.9104.616.451 12 Expenses for the establishment of the Fund for the payment of the aid of somaj887.50735.779923.286 13 Deplacements, secondments, transferations327.36716.858344.225 1301 -displacements, postings, transfers to tara270.19715.814286.011 1302 -trips abroad 57.1701.04458.214 20 MATERIAL EXPENSES AND SERVICES34.348.93612.568.05446.916.990 22 Hrana6,000 6,000 24 Expenses for maintenance and householder 24.318.96513.050.29137.369.256 25 Materials and service provision of a functional character 4.420.114-304.5944.115.520 26 Low-value or short-value inventory items and equipment122.54093.122215.662 27 Current repairs 2.154.332-88.5002.065.832 28 Repairs capitale2.698.211-142.0962.556.115 29 Books and publications16.64819.71236.360 30 Other expenditure i612.126-59.881552.245 38 TRANSFERURI298.860.00099.198.698398.058.698 40 Non-severable transfers 298.860.00099.198.698398.058.698 70 EXPENDITURE OF CAPITAL36.400.056-12.120.17824.279.878 71 Stocks for national and mobilizing material reserves 32.427.234-10.926.58821.500.646 72 Investment of institutions publice3.865.984-1.193.5902.672.394 73 Investments of autonomous regions and companies with state capital 106.838 106.838 7101 Scientific Research 859.354.568-55.040.881804.313.687 01 EXPENDITURE CURENTE828.777.206-54.310.374774.466.832 02 PERSONNEL EXPENSES 45.592.906104.61545.697.521 10 Expenses with employees 34.417.021-59.77434.357.247 11 Contributions for social insurance of stat8.344.43641.1578.385.593 12 Expenses for the establishment of the Fund for the payment of the aid of somaj1.668.8868.2321.677.118 13 Deplacements, secondments, transferari1.162.563115.0001.277.563 1301 -travel, posting, transfer to tara542.51315.000557.513 1302 -travel abroad 620.050100.000720.050 20 MATERIAL EXPENDITURE AND SERVICES524.772.850-1.450.003523.322.847 22 Hrana5.275 5.275 24 Expenditure on maintenance and maintenance householder 2.829.01614.7142.843.730 25 Functional materials and services of services1.244.0126.1431.250.155 26 Inventory items of small or short duration and equipment98.4236.143104.566 27 Current repairs 333.91310.000343.913 28 Repair capitale2.453.694 2.453.694 29 Books and publications271.003-8.299262.704 30 Other expenditure 517.537.514-1.478.704516.058.810 34 SUBVENTII599.09042.259641.349 3501 Budget locations for public institutions599.09042.259641.349 38 TRANSFERS257.812.360-53.007.245204.805.115 40 Transfers non-solidability257.812.360-53.007.245204.805.115 70 EXPENDITURE OF CAPITAL30.577.362-730.50729.846.855 72 Investment of public institutions30.577.362-730.50729.846.855 7201 Other actions278.822.326-9.731.516269.090.810 01 EXPENDITURE CURENTE252.308.769-9.425.106242.883,663 02 PERSONNEL EXPENSES 90.168.3547.592.64497.760.998 10 Expenses with employees 34.214.7142.087.34236.302.056 11 Contributions for social security of stat8.553.679521.8359.075.514 12 Expenses for establishing the Fund for the payment of somaj1.710.735104.3671.815.102 13 Deplacements, detachments, transferation1.108.732200.0001.308.732 1301 -displacements, postings, transfers in tara853.400200.0001.053.400 1302 -travel abroad 255.332 255.332 20 MATERIAL EXPENDITURE AND SERVICII125.885.354-6.017.750119.867.604 24 Maintenance and household expenses 4.500.000800.0005.300,000 25 Functional service materials and services 2.500.000 2.500.000 26 Low value or short term inventory items and equipment3.796.554 3.796.554 27 Current repairs 500,000 500,000 28 Repairs capitale100,000 100,000 29 Books and publications50,000 50,000 30 Other expenses 1.061.425-17.7501.043.675 38 TRANSFERURI36.255.061-11.000.00025.255.061 40 Non-severable transfers 36.255.061-11.000.00025.255.061 70 EXPENDITURE OF CAPITAL26.513.557-306.41026.207.147 72 Investment of public institutions26.513.557-306.41026.207.147 7501 Expenditure from funds available to the Government300.100 300.100 01 EXPENDITURE CURENTE300.100 300.100 38 TRANSFERURI300.100 300.100 40 Transfers non-solidability300.100 300.100 8501 Transfers from the budget of stat4.703.015.0552.139.068.0086.842.083.063 01 Transfers from the state budget to the local budgets to ensure the social protection of the population for thermal energy and urban transport of travel1.350.525.000611.000.0001.961.525,000 02 Transfers from the state budget to local budgets for investment1.894.300.00023.000.0001.917.300,000 03 Transfers from the state budget to local budgets for investments partially financed by loans externe178.000.000-23.000.000155.000.000 04 Transfers from the state budget to the social security budget state 1.392.800.0001.392.800,000 08 Transfers from the state budget to the budget of the Special Risk Fund and accident for the special protection of handicapped persons 156.345.955235.267.934391.613.889 09 Transfers from the state budget to the budget Special Fund for the Payment of Pensions and Other Social Insurance Rights of Farmers 1.123.844.100-99.999.9261.023.844.174 8601 Loans 1.100.408.112399.400.0001.499.808.112 79 LOANS GRANTED 1.100.408.112399.400.0001.499.808.112 8002 Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements 49.283.112 49.283.112 8005 Loans granted to persons benefiting from refugee status and lack of means of existence1.125.000-600.000525,000 8006 Loans granted for the crediting of agriculture 1.050.000.000 1.050.000.000 8007 Loans granted for the coverage of arrears to RENEL and ROMGAZ 400.000.000400.000.000 8801 Interest related to public debt and other expenditure i9.798.900.000-64.760.0009.734.140.000 01 Interest related to public debt interne7.921.000.000 7.921.000.000 02 Interest related to external public debt 274.182.473-146.200.000127.982.473 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, under the conditions legii987.317.52781.440.0001.068.757.527 04 Course differences related to external public debt 154.900,000 154.900.000 05 Course difference related to public debt interne461.500.000 461.500.000 9501 Reservation funds 119.883.64818.700.000138.583.648 01 Budgetary reserve fund at disposal Government 100.183.748-1.300.00098.883.748 02 Intervention Fund at the disposal of the Government14.699.90020.000.00034.699.900 03 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova5.000.000 5.000.000 9901 DEFICITS-12.454.000.000-951.494.970 -13.405.494.970 + Annex 4 AMOUNTS BROKEN DOWN from the payroll tax for 1997 -thousand lei-No. crt.JudetulProgram updated Influentstotal4.303.760.000 300.000.000 4.603.760.000 1.alba82.193.0005.219.00087.412,000 2.arad89.890.0007.435.00097.325.000 3.arges115.975.0008.026.000124.001.000 4.bacau120.884.0007.428.000128.312,000 5.BIHOR123.443.0009.718.000133.161.000 6.BISTRITA-NASAUD60.590.0002.442.00063.032,000 7.BOTOSANI84.636.0005.245.00089.881.000 8.BRASOV114.482.0008.042.000122.524.000 9.BRAILA71.553.0005.103.00076.656.000 10.BUZAU85.799.0006.881.00092.680.000 11.CARAS-SEVERIN72.009.0004.725.00076.734.000 12.RIDERS 66.206.0005.893.00072.099,000 13.CLUJ147.193.0009.245.000156.438,000 14.CONSTANTA128.650.0006.551.000135.201.000 15.COVASNA58.515.0003.548.00062.063.000 16.DAMBOVITA88.038.0005.826.00093.864,000 17.DOLJ124.389.0008.267.000132.656,000 18.GALATI104.953.0007.402.000112.355.000 19.GIURGIU49.247.0003.915.00053.162.000 20.GORJ75.651.0004.591.00080.242.000 21.HARGHITA69.874.0003.005.00072.879,000 22.HUNEDOARA109.729.0006.463.000116.192,000 23.IALOMITA54.558.0003.403.00057.961.000 24.IASI166.141.00010.145.000176.286,000 25.ILFOV33.882.0003.447.00037.329.000 26.MARAMURES107.859.0006.243.000114.102.000 27.MEHEDINTI58.861.0003.731.00062.592.000 28.MURES113.957.0007.597.000121.554,000 29.NEAMT93.776.0006.438.000100.214,000 30.OLT85.280.0005.523.00090.803.000 31.PRAHOVA151.063.00010.069.000161.132,000 32.SATU MAGNIFIC76.561.0005.465.00082.026.000 33.SALAJ64.210.0002.874.00067.084.000 34.SIBIU89.081.0006.049.00095.130.000 35.SUCEAVA122.771.0007.355.000130.126,000 36.TELEORMAN73.997.0005.707.00079.704.000 37.TIMIS145.813.0008.869.000154.682.000 38.TULCEA62.509.0003.609.00066.118,000 39.VASLUI85.763.0005.559.00091.322.000 40.VALCEA78.082.0005.343.00083.425,000 41.VRANCEA70.840.0005.964.00076.804.000 42.MUNICIPALITY BUCHAREST524.857.00051.640.000576.497,000 + Annex 5 STATE SECRETARIAT FOR THE HANDICAPPED BUDGET of the Risk Fund and accident for the special protection of persons handicapped for the year 1997-thousand lei-Ca-pitolSub-capi-tolTitlu/ ArticolAli-non-atName indicatorProgram actualizedInfluencesErectified program AB123 = 1 + 2 0008 REVENUE- TOTAL648.195.06659.722.934707.918,000 2508 I. CURRENT INCOME 491.799.111 -175.545.000316.254.111 3308 A. REVENUE FISCALE490.980.000-175.545.000315.435.000 4408 A1. DIRECT TAXES 490.980.000-175.545.000315.435.000 1108 CONTRIBUTIONS OF ECONOMIC AGENTS FOR THE CONSTITUTION OF SPECIAL FUNDS 490.980.000-175.545.000315.435.000 01 Contribution of economic agents 490.980.000-175.545.000315.435.000 1908 B. REVENUE NEFISCALE819.111 819.111 2208 MISCELLS819.111 819.111 11 Aquarius from legal persons for handicapped persons not framed 769.111 769.111 30 Proceeds from other surse50,000 50,000 3608 IV. SUBSIDIES 156.345.955235.267.934391.613.889 3708 GRANTS RECEIVED FROM THE STATE BUDGET 156.345.955235.267.934391.613.889 08 Subsidies received in addition to the Risk Fund and accident for special protection of persons handicapped 156.345.955235.267.934391.613.889 3908 V. DONATII50,000 50,000 4008 DONATII50,000 50,000 5008 EXPENDITURE-TOTAL648.195.06659.722.934707.918,000 01 EXPENDITURE CURRENT 648.195.06659.722.934707.918,000 02 EXPENDITURE OF PERSONAL674.731356.1531.030.884 20 MATERIAL EXPENSES AND SERVICES336.087.12154.585.440390.672.561 38 TRANSFERURI311.433.2144.781.341316.214.555 5908 Part III-EXPENDITURE SOCIAL-CULTURALE623.840.13362.450.440686.290.573 01 EXPENDITURE CURRENT 623.840.13362.450.440686.290.573 20 MATERIAL AND SERVICES312.406.91957.669.099370.076.018 38 TRANSFERES311.433.2144.781.341316.214.555 6008 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY311.433.2144.781.341316.214.555 01 CURRENT EXPENDITURES 311.433.2144.781.341316.214.555 38 TRANSFERS311.433.2144.781.341316.214.555 40 non-solidability311.433.2144.781.341316.214.555 15 State allowance for children57.888.000-8.538.11149.349.889 22 Social Insurance Pensions 107.055.386 *) 1.526.799108.582.185 *) 37 Special helpers 146.479.82811.792.653158.272.481 38 10.000 6108 OTHER SOCIAL OUTLAYS 312.406.91957.669.099370.076.018 01 CURRENT EXPENDITURES 312.406.91957.669.099370.076.018 20 MATERIAL AND SERVICES312.406.91957.669.099370.076.018 21 Social Rights 312.406.91957.669.099370.076.018 03 Radio subscription fees, TV and installation, transfer, telephone subscription and the cost of an impulsury8.048.37013.963.08022.011.450 04 Urban and intercity transport 37.298.58016.250.54953.549.129 05 Allowances for persons who have in care, supervision and grant permanent aid minor or adult handicapped 266.132.68026.387.973292.520.653 50 Other actions on social outgoing927.2891.067.4971.994.786 7208 Part VI-OTHER ACTIUNI24.354.933-2.727.50621.627.427 7308 ADMINISTRATION EXPENSES A FOND.24.354.933-2.727.50621.627.427 01 EXPENDITURE CURENTE24.354.933-2.727.50621.627.427 02 PERSONNEL EXPENSES 674.731356.1531.030.884 10 Employee expenses 483.855262.979746.834 11 Contributions for social insurance stat120.96465.745186.709 12 Expenses for the constitution of the Fund for payment of the aid of somaj24.19313.14837.341 13 Deplacements, secondments, transfers45.71914.28160.000 1301 Deplacements, secondments, transfers in tara45.71914.28160.000 20 MATERIAL EXPENDITURE AND SERVICES23.680.202-3.083.65920.596.543 30 Other expenditure i23.680.202-3.083.65920.596.543 02 Staff expenditure which manages the fondul674.731356.1531.030.884 03 Expenditure on the transmission and payment of the rights 23.680.202-3.083.65920.596.543 *) Including the allowance of attendant, blind first degree, according to art. 1 1 para. 2 of Government Decision no. 610/1990 610/1990. NOTE: The interest rates established as being due to and from the state Treasury budget, in relations with the budget of the Special Risk Fund and accident, for closed financial exercises, are cancelled. The Ministry of Finance and the State Secretariat for Handicapped will record in the accounting records the effects of the measure from the previous paragraph. -----------

Law No. 29 Of 20 January 1998 On Approval Of The Government Ordinance. 14/1997 Concerning The Adjustment Of The State Budget For 1997

Original Language Title: ﻿ LEGE nr. 29 din 20 ianuarie 1998 pentru aprobarea Ordonanţei Guvernului nr. 14/1997 cu privire la rectificarea bugetului de stat pe anul 1997

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Original Language Title: LEGE nr. 29 din 20 ianuarie 1998 pentru aprobarea Ordonanţei Guvernului nr. 14/1997 cu privire la rectificarea bugetului de stat pe anul 1997