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

Read the untranslated law here: https://www.global-regulation.com/law/romania/3071188/-lege-nr.-29-din-20-ianuarie-1998-pentru-aprobarea-ordonanei-guvernului-nr.-14-1997-cu-privire-la-rectificarea-bugetului-de-stat-pe-anul-1997.html

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$20 per month, or Get a Day Pass for only USD$4.99.
Law No. 29 of 20 January 1998 on approval of the Government Ordinance. 14/1997 concerning the adjustment of the State budget for 1997 was published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 30 of 27 January 1998, the Romanian Parliament adopts this law.


The sole article approving Ordinance No. 14 of 8 august 1997 concerning the adjustment of the State budget for 1997, adopted pursuant to article 1. and (b). the Act No.) 134/97 for empowering the Government to issue decrees published in the Official Gazette of Romania, part I, no. No. 193 193 bis of 13 august 1997, with the following modifications: 1. Paragraph 2 of article 1 shall read as follows: "(2) in revenue, compared with the budget for 1997, approved the following influences:-billion-revenue-TOTAL + 1,988.5 1.
Current income + income tax 664.9 a), + 127.8 showing separately:-direct taxes indirect taxes + 3,492.1-3,364.3-b) non revenue + 537.1 2.
Income from capital + 1,326.5 3.
Proceeds from the repayment of loans to the −3. "

2. Paragraph 3 of article 1 shall read as follows: "(3) income from capital is constituted from the sale of property of public institutions, in the amount of 9.0 billion, from the sale of State reserves and mobilization, amounting to 500.0 billion lei, in the amount of MDL 217.0 billion from the National Agency for agricultural products-Industry. as well as the income from privatization, amounting to 1,304.5 billion. "
3. Article 2 shall read as follows: Art. 2.-(1) Synthesis of the amendments of the State budget, income, chapters and subchapters, and the expenditure shares for 1997, is presented in annex 4. 1 to this law.

(2) Synthesis of the State budget expenditure changes for 1997, with detailing on the items of expenditure, is provided in annex 4. 2 to this law.
  

(3) this Act amended Expenditure for 1997, on other organs and ministries of the Central Government, as well as allocations from their budgets for supplementing their own revenue of public institutions to fund current expenditure and capital revenues ensure extra-budgetary allocations from the State budget, according to legal provisions, are set out in the annex. 3 *) from this law. "
  

— — — — — — — — — — — —-*), annex. 3 will be published at a later date and be promulgated for those interested.
4. (1) subparagraph e) 2nd indent of article 3 shall read as follows: "-waters, mineral and aerated waters, all of them containing sugar or other sweeteners and flavoring-4%".
5. Paragraph 4 of article 3 shall read as follows: "(4) value added tax rate shall be fixed at 9% for wheat and barley."
6. Paragraph 7 of article 3 shall read as follows: "(7) customs import Duties for the products specified in headings 22.04, 22.05, 2203.00, 2206.00, 22.07 and 22.08 of the annex to the judgment of the Government. 161/1997 on customs import duties on agricultural products, in 1997, published in Official Gazette of Romania, part I, no. 86 and no. 86 bis of 9 May 1997 shall be increased, which is as follows:-tariff heading 2203.00 248% heading 22.04% 144-144 heading 22.05%-tariff position 2206.00 144 heading 22.07%-95%-90 heading 22.08%. "

7. Article 4 shall be inserted in paragraph (2) with the following content: "(2) the Ministry of Justice allocated additional funds in the amount of 9,270,935 thou lei, representing the cash proceeds from the 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 thou lei respectively, and at the end of the semester I, 1997, in the amount of 5,979,592 thou lei. The sum mentioned increased budgetary appropriations in the budget of the Ministry of Justice, to be used according to the destinations approved by the annex. 3/13 at this law. "
8. Paragraph 1 of article 7 shall read as follows: Art. 7.-(1) The expenditure compared to the levels provided for in the State budget for 1997, approved the following influences:-billion EXPENDITURE-TOTAL-, + 2,940.0 of which: 1. Current expenditure + 2,729.2 1.1.
Personnel costs + 1,027.6 1.2.
Expenditure on materials and services + 362.2 1.3.
Grants-285.9 1.3.1.
Budget allocations for public institutions + 122.4 1.3.2.
Subsidies on products and activities-0.7 1.3.3.
Grants to cover the differences in price and tariff-407.6 1.4.
Raw-51.8 1.5.
Transfers + 1,723.1 1.6.
Public debt interest and other related expenses-64.7 1.7.
Reservations + 18.7 2.
Capital expenditure-11.4 3.
Loans, of which + 399.4-loans to cover arrears of electricity to the Autonomous Regia as Renel and directed by "Autonomous" Romgaz Medias ' "+ 400.0 4.
Repayments of foreign loans and interest payments and commissions for them-177.2 4.1.
Repayments of foreign loans-169.6 4.2.
Interest payments and fees-7.6. "

9. Article 7 shall be included in paragraphs (6) and (7) with the following content: "(6) to be completed end of the note in annex 4. 3/15 to the present law for the Ministry of national education with the following: (7) > maximum number of personnel referred to in the annex. 3/16 the present law for the Ministry of health does not include related posts from faculties of medicine graduates and employed in the pharmacy, Ministry of health, which conducts mandatory probationary training practice for a year. "
  

10. Paragraph 1 of article 8 shall read as follows: Art. 8. — (1) the expenses of the public authorities shall be increased by 62.9 billion lei, of which:-milliard-10.2-Romanian Presidency + Senate + 2.0-Chamber of Deputies + 6.8-judicial authority + 64.8-Executive authority-26.0-other organs of public authority + 5.1. "

11. Article 9 shall read as follows: Art. 9. Expenses for the defense of the country-shall be reduced by 543.7 billion lei, while expenditure on public order and national safety shall be increased by 243.0 billion. "
12. In paragraphs (1) and (2) of article 10 shall read as follows: Art. 10. — (1) the expenditure on the social-cultural actions provided for in the State budget for 1997 shall be increased by the amount of 1,107.0 billion, of which 698.8 billion lei staff expenses, spending 408.2 billion lei materials and services, 41.9 milliard allowances for public institutions, 83.3 billion lei, while expenditure on capital transfers and repayments of foreign loans, interest payments and fees shall be reduced by 119.2 billion lei and 6.0 billion respectively.

 

(2) stock, these influences shall be distributed as follows:-billion-939.5-education + health + 254.9-culture, religion and action sports and youth welfare-+ 31.0, allowances, pensions, allowances and aid-118,4. "

13. (6) [article 18 para. (4) and paragraph 1. (13) (a). the Act No.) 72/1997] article 10 shall read as follows: "(4) the funds distributed through the State budget, the Ministry of culture will use the amount of financing of the milliard 145.5 for design work, conservation, restoration, consolidation and implementation of the national cultural heritage belonging to the public institutions of Central subordination and those of local subordination, as well as those belonging to religious denominations, contracted in accordance with the law."

"a sum of 6,240.0 million) lei, made available to the Department for the protection of national minorities, to support the activities of organizations of nepolitice citizens belonging to national minorities, by covering part of the expenses of operation and minimum endowment of Headquarters, activity, book, own publications, cultural, scientific, and other similar events organized in the country, as well as some actions abroad;"

14. Paragraph 1 of article 11 shall read as follows: Art. 11.-(1) the expenditure on public services and development and housing falls by 42.8 billion. "
15. In paragraphs (1) and (2) of article 12 shall read as follows: Art. 12. — (1) the expenses of the State budget for the economic decline on a total of 317.2 billion, of which 407.6 billion subsidy to cover differences in price and fare, 0.7 billion for subsidies on products and activities, 155.7 billion in transfers, premium 51.8 billion dollars granted to agricultural producers, and shall be increased by 49.4 billion from personnel expenditure 46.5 billion lei, expenses, materials and services from 136.4 billion dollars capital expenditure, 0.3 milliard at budget allocations to public institutions, as well as rebates 66.0 billion dollars of foreign loans, interest payments and commissions.

 

(2) main economic actions, these influences shall be distributed as follows:-billion-industry-32.3-agriculture and forestry-403.3-shipping and communications + 17.8-other economic actions + 100,6. "

16. In article 12, after paragraph 4, insert (5) with the following content: "(5) expenditure intended for export production and stimulation of exports are increased by 20.4 billion, the amount set aside interest rate stabilization of short-term loans, medium and long term granted by the Export-Import Bank of Romania-and of commercial banks, for the production and export of machines for export complex equipment, installations and the execution of objectives abroad, as well as for other exports credited short-term, conducted in 1995, 1996 and 1997, according to the provisions laid down by law. "
17. Article 22(3) shall read as follows: Art. 22.-Amounts broken down from the tax on payroll broken down by counties and Bucharest are presented in annex 4. 4 to this Act. "
18. Article 28 shall be inserted in paragraph (2) with the following content: "(2) the budget of the Fund of risk and accident for special protection of handicapped persons, with amendments approved according to this law, is rendered in the annex. 5 to the present law. "
19. After article 32 shall be entered in articles 33-40, with the following content: "Art. 33.-Art. 60 of the State budget law for 1997 nr. 72/1997 shall be supplemented by the following text: > Art. 34. — (1) amendments to title > under the present law, are entered in the lists of investments by ministries and other specialized bodies of central public administration.

(2) the amounts broken down by Influences from the tax on wages and salaries for local budgets will be divided on the territorial-administrative units within the counties and Bucharest, under art. 35 of the law on State budget for 1997 nr. 72/1997, for health, education and social assistance.
  

Art. 35.-local public administration authorities can rectify local budgets amounts collected revenues of local budgets concerned over those approved in order to finance some spending for education, health care and social assistance.
Art. 36. In 1997, the National Administration of State reserves may use the cash amounts and from established under art. 5 para. (4) and art. 8 of law No. 82/1992 on State reserves, republished, for the payment of rents relating to pay for the stock of wheat from State reserves, stored at commercial companies.
Art. 37. — (1) the main and secondary authorising officers shall, within 10 days from the publication of this law, republished in the Official Gazette of Romania, will approve and will transmit public institutions subordinate budgets, with the amendments approved by this law.

(2) within the same time limit shall approve the budgets of the Government's revenue and expenditure for 1997 of the autonomous public corporations from coordinating ministries and other specialized bodies of central public administration, which also influences from the application of the provisions of this law.
  

Art. 38.-local councils, county councils and the General Bucharest City Council shall approve the adjustment of local budgets no later than 20 days after the date of entry into force of this law.
Art. 39.-Ministry of finance Is authorised to introduce the amendments approved by this law to the State budget and the budget of the Fund of risk and accident protection of disabled persons, for 1997, and the amendments approved according to legal provisions.
Art. 40.-appendices. 1-5 are an integral part of this law. "
This law was adopted by the Chamber of Deputies and the Senate sitting in the commune of 22 December 1997, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.

 


 


 


 

CHAMBER of DEPUTIES PRESIDENT p. p. ANDREW JOHN CHILIMAN SENATE CHAIRMAN MIRCEA IONESCU-QUINTUS Annex 1 STATE BUDGET for 1997-Synthesis-MDL-As-pitol Sub-capi-tol title/Article-Name Program indicator updated neat Touches the grinding Program B 1 2 3 = 1 + 2 0001 REVENUE 40,276,940,000 1,988,500,000 42,265,440,000 0002 i. CURRENT INCOME TAX REVENUES 39,568,940,000 664,900,000 40,233,840,000 0003 a. 38,744,140,000 127,800,000 38,871,940,000 0004. DIRECT TAXES 16,465,540,000 3,492,100,000 19,957,640,000 0101 7,366,500,000 3,017,500,000 10,384,000,000 0201 PROFITS TAX and SALARIES TAX on Payroll Tax 8,696,240,000 400,000,000 9,096,240,000 01-total Amounts broken down 13,000,000,000 700,000,000 13,700,000,000 02 from the tax on wages and salaries for local budgets (subtracted)-4,303,760,000-4,603,760,000 0801 300,000,000-OTHER DIRECT TAXES 402,800,000 74,600,000 477,400,000 02 profit from illicit commercial activities or from non-compliance with the law on consumer protection tax on dividends of 1,400,000 3,600,000 5,000,000 03 l the companies ' lawyers fees tax 400,000,000 65,000,000 465,000,000 04 and notaries 5,000,000 5,000,000 30 other revenue from direct taxes 1,400,000 1,000,000 2,400,000 1300 A2. 22,278,600,000-3,364,300,000 18,914,300,000 1301 INDIRECT TAXES VALUE ADDED TAX and EXCISE DUTIES 12,391,800,000 1,191,800,000 11,200,000,000 1401-TAX MOVEMENT 5,085,000,000-880,200,000 4,204,800,000 01 580,200,000 2,600,000,000 02 3,180,200,000-excise duty tax on crude oil from domestic production and natural gas 1,904,800,000-300,000,000 1,604,800,000 1601 1,510,300,000 3,250,000,000 01 4,760,300,000-DUTY customs fees from legal entities 1,510,300,000 3,150,000,000 02 4,660,300,000-customs duty and other revenue collected from individuals through customs 100,000,000 units 100.000.0 00 41,500,000 218,000,000 259,500,000 02 1701 OTHER INDIRECT TAXES and Surcharges for delay penalties for unpaid income taxes from 100,000 79,900,000 80,000,000 03 term issuance of licenses and permits operation over 35,000,000 15,000,000 20,000,000 05-Tax transactions with securities income from taxes 35,000,000 35,000,000 10 judicial stamp Tax stamp for 10,000,000 10,000,000 11 contested and applied by the Ministry of finance 2,000,000 2,000,000 12 stamp duty for notarial activity 5,000,000 5,000,000

 


 

30 other revenue from indirect taxes 6,400,000 101,100,000 107,500,000 1900 B. income FROM NON-PAYMENTS 824,800,000 537,100,000 1,361,900,000 2001 NET PROFIT of AUTONOMOUS PUBLIC CORPORATIONS PAYMENTS FROM 251,000,000 9,000,000 260,000,000 2101 PUBLIC INSTITUTIONS 202,000,000

140,900,000 342,900,000 01 Charges fees for metrology 100,000 200,000 300,000 02 patents for inventions and trademark registration for the name 8,500,000 8,500,000 03 benefits and services căpităniile for the authorization of transport with vehicles in international traffic of goods 10,500,000 500,000 11,000,000 04 Consular Fees fees for 90,000,000 40,000,000 130,000,000 05 analysis laboratories other than health, in addition to the Income from the proceeds of 1,500,000 1,000,000 2,500,000 07 institutions value works pest control and disease in the area of plant breeding unit Revenue 2,500,000 2,500,000 08 and animal selection 2,000,000 2,000,000 09 Revenue divisions, laboratories and veterinary dispensaries 22,000,000 16,000,000 38,000,000 10 Fees and other income from environmental protection Payments from 200,000 200,000 400,000 12 availability of public institutions and autofinanţate activities of 700,000 700,000 13 Payments of public institutions and activităţil or autofinanţate income from judicial stamp 2,000,000 2,000,000 4,000,000 14 7,000,000 500,000 7,500,000 30 other income from VARIOUS public institutions 55,000,000 80,500,000 135,500,000 2201 371,800,000 387,200,000 759,000,000 01 INCOME Revenue from the application of extinctive 2,500,000 2,500,000 03 revenues from fines and other penalties according to the legal provisions of the share Proceeds forfeited 90,000,000 50,000,000 140,000,000 04, according to law No. 6/1973 1,800,000 1,800,000 05 Refunds from previous years ' funding of budgetary 115,000,000 185,000,000 300,000,000 07 income from concessions 700,000 700,000 09 collection of monthly interest rates sale housing built from State funds from deposits Interest receivable 1,800,000 2,200,000 4,000,000 10 pledged to banks 90,000,000 90,000,000 12 proceeds from seized assets capitalization, abandoned and other amounts receivable once the seizure the law proceeds from the other sources 70,000,000 60,000,000 130,000,000 30 90,000,000 90,000,000 3000. INCOME FROM CAPITAL 704,000,000 1,326,500,000 2,030,500,000 3001 INCOME FROM CAPITALIZING on STATE PROPERTY 704,000,000 1,326,500,000 2,030,500,000 01 income capitalization of property of Public Revenue from the sale 7,000,000 2,000,000 9,000,000 02 stock at national material reserves and mobilization 697.000.000 *) 717.000.000 * 20,000,000) 4 income from privatisation 1,304,500,000 1,304,500,000 _ _ _ _ _ _ _ _ _ _ _ *) of which: 217,000,000 thou lei from the National Agency for agricultural products-Industry.

 

4200

 


 


 

VI. PROCEEDS FROM the REPAYMENT of LOANS to 4,000,000-2,900,000 1,100,000 4201 PROCEEDS FROM REPAYMENT of LOANS to 4,000,000-2,900,000 1,100,000 01 proceeds from the repayment of loans for the completion of the objectives approved by the bilateral conventions and intergovernmental agreements 3,900,000 2,900,000 1,000,000 05-proceeds from the repayment of loans to persons enjoying refugee status 100,000 100,000 5001. SPENDING-TOTAL CURRENT EXPENDITURE 46,143,635,812 2,729,145,722 48,872,781,534 02 52,730,940,000 2,939,994,970 55,670,934,970 01 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 10,980,168,808 1,027,541,366 12,007,710,174 20 6,149,876,365 362,224,718 6,512,101,083 34 GRANTS 4,085,261,617-285,866,993 3,799,394,624 35 01 appropriations budget for public 637,161,617 122,450,863 759,612,480 35 02 subsidies on products and activities 1,211,000,000 743,543 1,210,256,457 35 03-Grants to cover the differences in price and fare 1,417,100,000 407,574,313 1,009,525,687 35 04-Allowances to compensate c reşterii 820,000,000 820,000,000 36 RAW bread price 604,500,000-51,800,000 552,700,000 38 14,405,045,374 1,723,106,631 16,128,152,005 49 TRANSFERS INTEREST DEBT 9,798,900,000 RELATED-64,760,000 9,734,140,000 60 119,883,648 18,700,000 138,583,648 70 CAPITAL EXPENDITURES RESERVES 3,811,771,159 11,355,199 3,800,415,960 79 1,100,408,112 399,400,000 1,499,808,112 80 02-LOANS loans for completing certain objectives approved by the bilateral conventions and agreements on inter-governmental loans 49,283,112 49,283,112 80 05 persons enjoying refugee status and are deprived of means of existence-1,125,000 600,000 525,000 80 06 crediting agriculture loans loans 1,050,000,000 1,050,000,000 80 07 to cover arrears by RENEL and ROMGAZ 400,000,000 400,000,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 1,675,124,917 177,195,553 1,497,929,364 85-external loans Repayments and interest payments and commissions from foreign loans contracted by authorising officers 1,662,753,017 177,195,553 1,485,557,464 85 01-Redemption of credits 982,738,772 169,621,931 813,116,841 85 02-foreign interest Payments and commissions 680,014,245 7,573,622 672,440,623 87-Repayment of loans 12,371,900 12,371,900 87 03 loan repayment granted by State social insurance budget 12,371,900 12,371,900 5100 part I-GENERAL PUBLIC SERVICES Public Authorities 1,889,141,983 62,909,256 1,952,051,239 01 1,889,141,983 62,909,256 1,952,051,239 5101 CURRENT EXPENDITURE PERSONNEL EXPENSES 1,662,699,629 32,132,909 1,694,832,538 02 987,590,786 63,116,860 1,050,707,646 20 432,371,593 MATERIALS and SERVICES EXPENSES
2,821,049 435,192,642 34 4,793,944 GRANTS-Allocations from the budget 460,000 4,333,944 35 01 for public 4,793,944-237,943,306-33,345,000 204,598,306 70 460,000 4,333,944 38 TRANSFERS CAPITAL EXPENDITURE 213,400,994 30,846,347 244,247,341 84 REPAYMENTS, INTEREST PAYMENTS and LOAN FEES-13,041,360 70,000 12,971,360 85 foreign loans repayments and interest payments and commissions from foreign loans contracted by authorising officers 13,041,360 70,000 12,971,360 85 01-Refunds for foreign 11,254,400 loans-payments 62,000 11,192,400 85 02 interest and commissions 1,786,960-8,000 1,778,960

 



 

13,058,007 10,178,908 23,236,915 02 01 of the Romanian Presidency of the legislative authorities, judicial Authorities 186,662,653 8,831,324 195,493,977 03 474,948,718 64,786,574 539,735,292 04 other organs of the Government executive Authorities 83,233,837 5,069,520 88,303,357 05 1,131,238,768 25,957,070 1,105,281,698 5400-Part II-DEFENSE, public order and NATIONAL SAFETY 7,839,103,641 300,745,682 7,538,357,959 01-CURRENT EXPENDITURE PERSONNEL EXPENSES 2,562,241,171 202,929,700 2,765,170,871 20 5,216,536,612 193,219,369 5,409,755,981 02

 

EXPENDITURE on MATERIALS and SERVICES 2,383,234,265-90,260,331 2,292,973,934 34 GRANTS 270,000,000 80,650,000 350,650,000 35 01 appropriations budget for public 270,000,000 80,650,000 350,650,000 38 1,061,176 TRANSFERS CAPITAL EXPENDITURE-100,000 961,176 70 1,691,941,435-256,830,000 1,435,111,435 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 930,625,594 237,135,051 693,490,543 85-external loans Repayments and interest payments and commissions from foreign loans contracted by authorising officers 930,625,594 237,135,051 693,490,543 85 01-Refunds for foreign 595,349,191 loans-167,502,325
427,846,866 85 02 interest payments and commissions 335,276,403 69,632,726 265,643,677 5401 5,276,186,449-national defence-543,708,600 4,732,477,849 01 84,208,600 2,839,382,165 02 2,923,590,765-CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE 1,389,678,012 129,791,400 1,519,469,412 20 1,533,876,607 214,000,000 1,319,876,607 38-TRANSFERS SERVICES 36,146 36,146 70 CAPITAL EXPENDITURE 259,500,000 1,267,820,208 84 1,527,320,208-CREDIT REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 200,000,000 625,275,476 825,275,476-

 


 


 

85 foreign credits and Reimbursement payments for interest and fees on loans external contracted by authorising officers 825,275,476-foreign credit Repayments 200,000,000 625,275,476 85 01 511,139,423-129,580,884 381,558,539 85 02 interest Payments and commissions 70,419,116 243,716,937 01 314,136,053-35,116,574-4,925,898 30,190,676 02 Central Administration National Defense and peacekeeping operations 3,876,649,875 425,892,385 3,450,757,490 03-Euro-Atlantic integration Actions and for establishing rapid reaction force 1,323,420,000-41,000,000 41,000,000 112,890,317 1,210,529,683 04 partnership for peace

 

5501 national public order and safety 2,562,917,192 242,962,918 2,805,880,110 01 2,292,945,847 277,427,969 2,570,373,816 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,172,563,159 73,138,300 1,245,701,459 20 849,357,658 123,739,669 973,097,327 34 GRANTS 270,000,000 80,650,000 350,650,000 35 01 appropriations budget for public 270,000,000 80,650,000 350,650,000 38 1,025,030 TRANSFERS-100,000 925,030 70 CAPITAL EXPENDITURES 164,621,227 2,670,000 167,291,227 84 REPAYMENTS of LOANS INTEREST PAYMENTS, and COMMISSIONS on LOANS 105,350,118 37,135,051 68,215,067 85-external loans Repayments and interest payments and commissions from foreign loans contracted by authorising officers 105,350,118 37,135,051 68,215,067 85 01-Refunds for credit 84,209,768 37,921,441 46,288,327 85 02-foreign interest Payments and commissions 21,140,350 786,390 21,926,740 01 34,922,774 71,123,686 02 106,046,460 Central Administration-Police 790,399,599 152,268,423 942,668,022 03 fire protection and guard Guard and border surveillance 140,477,627 20,713,137 161,190,764 04 283,830,906 18,206,652 302,037,558 05

 


 

UCB-338,278,764-19,811,566 318,467,198 06 270,000,000 80,650,000 350,650,000 50 493,755,812 39,312,918 533,068,730 07 Safety National Penitentiary institutions and actions relating to public policy and national safety 140,128,024 13,453,872 126,674,152 5700-Part III-socio-CULTURAL 17,239,285,838 1,107,049,295 18,346,335,133 01 EXPENDITURE CURRENT EXPENDITURE PERSONNEL EXPENSES 15,844,449,475 1,029,710,614 16,874,160,089 02 6,857,356,449 698,819,547 7,556,175,996 20 2,342,847,115 408,179,786 2,751,026,901 3 MATERIALS and SERVICES EXPENSES 4 GRANTS 1,178,067,083 41,866,961 1,219,934,044 35 01 appropriations budget for public 358,067,083 41,866,961 399,934,044 35 04 allowances for offsetting the increase in the price of bread 820,000,000 820,000,000 38 5,466,178,828 TRANSFERS-119,155,680 5,347,023,148 70 CAPITAL EXPENDITURES 960,392,371 83,348,350 1,043,740,721 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 434,443,992 6,009,669 428,434,323 85-external loans Repayments and interest payments and commissions from foreign loans contracted by authorising officers 422,072,092 6,009,669 416,062,423 85 01-refunds external 250,957,586 4,219,984 246,737,602 85 02-credit Payments of interest and commissions 171,114,506 1,789,685 169,324,821 87-Repayment of loans 12,371,900 12,371,900 87 03 loan repayment granted by State social insurance budget 12,371,900 12,371,900 5701 6,739,088,149 939,477,638 7,678,565,787 01 6,068,578,847 832,952,638 6,901,531,485 02 Education CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 4,241,063,853 554,312,000 4,795,375,853 20 939,832,369 206,350,638 1,146,183,007 34 61,755,062 27,000,000 88,755,062 GRANTS

 


 


 

35 01 budget allocations for public 61,755,062 27,000,000 88,755,062 38 825,927,563 45,290,000 871,217,563 70 TRANSFERS CAPITAL EXPENDITURE 665,855,917 106,525,000 772,380,917 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 4,653,385 4,653,385 85 and interest payments and commissions from foreign loans contracted by authorising officers 4,653,385 4,653,385 85 02 interest Payments and commissions 4,653,385 4,653,385 01 4,900,420 14,000,000 18,900,420 02 pre-primary Central Administration 408.89 1,156 50,060,000 458,951,156 03


 


 

Primary education and secondary Education Secondary Education 2,620,138,325 350,000,000 2,970,138,325 04 1,213,491,385 100,368,519 1,313,859,904 05 181,320,520 50,000,000 231,320,520 06 post-secondary Professional Education 47,713,283 47,500,000 95,213,283 07 children's homes special education 198,041,670 100,000,000 298,041,670 08 366,478,140 100,000,000 466,478,140 09 1,255,512,851 92,834,439 1,348,347,290 10 higher education Libraries, academic and pedagogical boarding schools 45,651,593 3,000,000 48,651,593 14, students dormitories and canteens and stu decentralized public services denţi 39,912,943 15,000,000 54,912,943 25 89,041,900 5,000,000 94,041,900 50 other institutions and actions of Health education 4,177,811,714 254,924,682 4,432,736,396 01 267,993,963 11,714,680 279,708,643 5801 CURRENT EXPENDITURE PERSONNEL EXPENSES 2,458,016,272 139,952,649 2,597,968,921 20 3,534,490,937 286,434,351 3,820,925,288 02 EXPENDITURE on MATERIALS and SERVICES 1,042,187,551 157,526,441 1,199,713,992 38 34,287,114 TRANSFERS CAPITAL EXPENDITURE 11,044,739 23,242,375 70-233,811,730-25,500,000 208,311,730

 


 


 

84 REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 409,509,047 6,009,669 403,499,378 85-external loans Repayments and interest payments and commissions from foreign loans contracted by authorising officers 409,509,047 6,009,669 403,499,378 85 01-Refunds for credit 244,387,586 4,219,984 240,167,602 85 02-foreign interest Payments and commissions 165,121,461 1,789,685 163,331,776 01 17,600,000 1,500,000 19,100,000 02-Central Administration medical Dispensaries Sanatoriums and Hospitals 839,638,636 46,834,460 886,473,096 03 2,296,134,733 223,251,544 2,519,386,277 04 preventorii 42,783,427 2,000,000 44,783,427

 


 

05 Nurseries 40,791,295 2,457,970 43,249,265 06 57,600,000 3,500,000 61,100,000 07 children's Swings of blood transfusion centres, ambulance services 102,191,244 5,885,521 108,076,765 09 34,063,400 2,098,103 36,161,503 08 health centers, diagnostic and treatment 73,000,000 4,487,000 77,487,000 50 47,522,746 3,617,938 51,140,684 25 decentralised public services institutions and Other health 626,486,233 action 40,707,854 585,778,379 5901-Culture, religion and action sports and youth 816,982,060 31,001,110 847,983,170 00 1 CURRENT EXPENDITURE PERSONNEL EXPENSES 105,206,667 1,072,898 106,279,565 20 776,025,025 33,677,760 809,702,785 02 EXPENSES and Allowances 322,720,285 18,641,521 341,361,806 34 292,584,948 14,566,961 307,151,909 35 01 SERVICES GRANTS from the budget for public 292,584,948 14,566,961 307,151,909 38 55,513,125 TRANSFERS-40,957,035 603,620 54,909,505 70 CAPITAL EXPENDITURES 2,676,650 38,280,385 01 19,424,475-Central Administration-National Public Libraries 17,777 19,406,698 02 21,297,790-1,276,480 20,021,310 04

 


 

58,876,978 5,078,737 63,955,715 05 museums and institutions professional Theatres shows and religious 83,534,992 272,380 83,807,372 20 64,169,950 5,508,544 69,678,494 15 concerts sports Youth Activity 161,285,035 2,954,280 164,239,315 21 11,459,000 400,000 11,859,000 25 public services decentralized 16,628,330-945,652 15,682,678 50 other institutions and actions concerning culture, religion and sports and youth welfare 380,305,510 19,027,078 399,332,588 6001 , pensions, allowances, and allowances 118,354,135 5,387,049,780 01 5,505,403,915-5,465,354,666-123,354,135 5,342,000,531 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 53,069,657 3,482,000 56,551,657 20 38,106,910 25,661,186 63,768,096 34 823,727,073 300,000 824,027,073 35 01 GRANTS budget allocations for public 3,727,073 300,000 4,027,073 35 04 allowances for offsetting the increase in the price of bread 820,000,000 820,000,000 38 4,550,451,026 TRANSFERS-152,797,321 4,397,653,705 70 CAPITAL EXPENDITURES 19,767,689 5,000,000 24,767. 689 84 REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 20,281,560 20,281,560 85 and interest payments and commissions from foreign loans contracted by authorising officers 7,909,660 7,909,660 85 01 Refunds for foreign loans interest Payments 6,570,000 6,570,000 85 02 and commissions 1,339,660 1,339,660 87 12,371,900 12,371,900 87 03 loans repayments repayment of the loan granted by the State social insurance budget 12,371,900 12,371,900 01 24,952,219 1,236,811 26,189,030 02 Central Administration

 


 

Nursing homes for the elderly and pensioners to reception centres 490,421 490,421 08 minors welfare 205,895 205,895 09 220,000 220,000 10 foster growth compensation allowances for 15,000,000 15,000,000 13 the price of bread 820,000,000 820,000,000 15 State Allowance for children 268,800,000 3,188,824,000 17 3,457,624,000-aid for military spouses within 622,684 44,884 667,568 18 reception centres, sorting and accommodation of people requesting refugee status 2,000,000 2,000,000

 


 

20 pension, indemnities and compensations, I.O.V.R., war veterans, and for other categories of beneficiaries of military Pensions 545,434,080 29,565,336 574,999,416 21 532,010,318 20,433,845 552,444,163 25 47,249,304 2,344,000 49,593,304 50 Other Public Services decentralized actions regarding social assistance, pensions, allowances, and allowances 74,594,994 81,820,989 156,415,983 6300 Part IV-PUBLIC SERVICES and DEVELOPMENT, housing, environment and WATERS-607,716,590-413,831,662-39,613,401 568,103,189 01 35,567,900 378,263,762 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 23,561,300 5,541,100 29,102,400 20

 

EXPENDITURE on MATERIALS and SERVICES 7,027,380 2,500,000 9,527,380

 


 



 

38 383,242,982-TRANSFERS 43,609,000 339,633,982 70 CAPITAL EXPENDITURES 193,884,928 4,045,501 189,839,427 6301-services and public housing development and CURRENT EXPENDITURE 42,800,000 417,246,744 01 460,046,744-387,646,549-3,587,782 709,000 4,296,782 20 42,400,000 345,246,549 02 STAFF EXPENDITURES MATERIALS EXPENDITURES and SERVICES 815,785 500,000 1,315,785 38 383,242,982 TRANSFERS CAPITAL EXPENDITURE 43,609,000 339,633,982 70-72,400,195-7,736,567-Central Administration 400,000 72,000,195 01 1,391,000 6,345,567

 


 

08-44,009,000 378,301,177 50 422,310,177 Housing other actions relating to the development of public housing and Environment 30,000,000 2,600,000 32,600,000 6401 147,669,846 3,186,599 150,856,445 01 26,185,113 6,832,100 33,017,213 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 19,973,518 4,832,100 24,805,618 20 6,211,595 2,000,000 8,211,595 70 CAPITAL EXPENDITURES 3,645,501 117,839,232 01 121,484,733-Development of water sources, water accumulation and management monitoring and protection 105,484,733 1,586,599 107,071,332 02 medi u, reduction and control of pollution of geological Prospecting 41,455,113 1,600,000 43,055,113 03 water sources 730,000 730,000 6600 part V-ECONOMIC ACTION 8,295,008,139-7,302,933,656-317,240,109 7,977,768,030 01 519,621,798 6,783,311,858 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 413,657,842 49,436,900 463,094,742 20 333,737,808 46,451,967 380,189,775 34 GRANTS 2,631,801,500-407,966,213 2,223,835,287 35 01 appropriations budget for public 3,701,500 351,643 4,053,143 35 02 subsidies on products and activities-1,211,000,000 743,543 1,210,256,457 35 03 Grants to cover the differences in price and fare 1,417,100,000 407,574,313 1,009,525,687 36 604,500,000-RAW-51,800,000 552,700,000 38 3,319,236,506 TRANSFERS-155,744,452 3,163,492,054 70 CAPITAL EXPENDITURES 695,060,512 136,362,522 831,423,034 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 297,013,971 66,019,167 363,033,138 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 297,013,971 66,019,167 363,033,138 85 01 125,177,595 2,162,378 127,339,973

 


 


 

85 02 Payments of interest rates and commissions 171,836,376 63,856,789 235,693,165 6601 2,001,986,026 Industry-32,358,400 1,969,627,626 01 55,358,400 1,601,728,890 02 1,657,087,290-CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIAL EXPENDITURE and SERVICES 50,856,934 1,115,900 51,972,834 20 128,143,856 19,937,600 148,081,456 34 GRANTS 1,075,101,500-1,411,900 1,073,689,600 35 01 appropriations budget for public 3,701,500 351,643 4,053,143 35 02 subsidies on products and activities 1,071,000,000 1,763,543 1,069,236,457 35 03-Grants to cover the differences in price and fare 400,000 400,000

 


 


 

38-402,985,000 TRANSFERS CAPITAL EXPENDITURE 75,000,000 327,985,000 70 342,188,100 22,704,600 364,892,700 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 2,710,636 295,400 3,006,036 85 and interest payments and commissions from foreign loans contracted by authorising officers 2,710,636 295,400 3,006,036 85 01 Refunds for foreign loans interest Payments 1,339,004 231,200 1,570,204 85 02 and Administrative commissions 79,015,726 1,405,143 80,420,869 02 1,371,632 64,200 1,435,832 01 Central geological prospecting works for discovery of mineral resources 702,449,000 32,355,000 734,804,000 05 105,603,664 20,000,000 125,603,664 03 solid mineral fuels electricity and other forms of energy 153,000,000 153,000,000 06 mineral resources, other than fuels 863,607,000-31,413,943 832,193,057 50 other industry 98,310,636 54,704,600 43,606,036 6701 agriculture and forestry-4,128,033,984-4,044,603,278-403,283,000 3,724,750,984 01 410,000,000 3,634,603,278 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE 320,970,798 45,503,000 366,473,798 20 SERVICE 153,732,480 10,746,313 164,478,793 34 1,416,700,000 407,574,313 1,009,125,687 35 03-GRANTS grants to cover the differences in price and fare 1,416,700,000 407,574,313 1,009,125,687 36 604,500,000-RAW-51,800,000 552,700,000 38 1,548,700,000 TRANSFERS-6,875,000 1,541,825,000 70 CAPITAL EXPENDITURES 49,300,000 6,717,000 56,017,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 34,130,706 34,130,706 85 and interest payments and commissions from foreign loans contracted by authorising officers 34,130,706 34,130,706

 


 


 

Repayments of foreign loans 85 01 19,344,787 19,344,787 85 02 interest Payments and commissions 14,785,919 14,785,919 01 10,679,206 1,141,413 11,820,619 02 Central Administration amend the soil acidic and alkaline 5,229,000 5,229,000 03 Cover fixed amounts to 207,000,000 seed 58,000,000 149,000,000 04-Combating pests and diseases in vegetable Breeding sector 75,867,628 5,057,000 80,924,628 05 and selection, animal disease prevention and control in the animal sector support Programs 73,357,816 6,886,000 80,243,816 06 prices of agricultural products 12,539,284 300,000 12,839,284

 


 

Refund interest related 07 Bank loans to agricultural producers 489,374,313 265,625,687 08 755,000,000-allowances for chemical fertilizers 200,000,000 200,000,000 10 other programs to support agricultural producers 2,002,000,000 69,700,000 2,071,700,000 14 reclamation, irrigation, soil erosion desecări and Forestry 3,283,000 13,767,000 25 278,791,422 20,000,000 298,791,422 15 17,050,000-307,471,637 42,564,900 350,036,537 50 public services decentralized units and Other actions in the field of agriculture and forestry 183,047,991 1,725,000 184,772,991

 


6801 01 Transport and communications 1,771,976,563 1,244,631,578 17,807,817 166,977,050 1,789,784,380 1,077,654,528 02-CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 18,427,536 1,871,100 20,298,636 20 17,512,536 3,200,000 20,712,536 34 GRANTS 140,000,000 1,020,000 141,020,000 35 02 subsidies on products and activities 140,000,000 1,020,000 141,020,000 38 1,068,691,506-TRANSFERS 173,068,150 895,623,356 70 CAPITAL EXPENDITURES 267,172,356 119,061,100 386,233,456 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 260,172,629 65,723,767 325,896,396

 


 


 

85 foreign credits and Reimbursement payments for interest and fees on loans contracted by authorizing foreign loans repayments of foreign loans 260,172,629 65,723,767 325,896,396 85 01 104,493,804 1,931,178 106,424,982 85 02 interest Payments and commissions 155,678,825 63,792,589 219,471,414 01 13,251,009 1,051,666 14,302,675 02 civil aviation Central Administration 276,932,220 35,477,867 312,410,087 03 51,546,115 499,334 52,045,449 04 civil Navigation free Zone 458,000 458,000 05 501,464,756 Roads and bridges-32,552,150 468,912,606 06 Transp ORT Rail Transport 710,538,886 12,857,600 723,396,486 07 202,254,000 1,020,000 203,274,000 10 15,383,277-Communications and other expenditure in the field of 546,500 14,836,777 50 transport and communications 393,011,566 100,593,474 493,605,040 01 148,300 148,300 6901 economic action Other CURRENT EXPENDITURE PERSONNEL EXPENSES 23,402,574 946,900 24,349,474 20 356,611,510 112,713,652 469,325,162 02 EXPENDITURE on MATERIALS and SERVICES 34,348,936 12,568,054 46,916,990 38 298,860,000 99,198,698 398,058,698 70 TRANSFERS

 

CAPITAL EXPENDITURE 12,120,178 24,279,878 01 36,400,056-5,028,270-363,422 4,664,848 02 Central Administration for material mobilization and national Prevention and control 86,065,438 2,013,198 88,078,636 03 floods and gheţuri 2,443,838-meteorology and hydrology 340,000 2,103,838 04 19,045,000-Stimulation of export production 1,160,000 17,885,000 05 and export economic cooperation Actions 200,000,000 20,358,698 220,358,698 06 international 62,000,000 60,000,000 122,000,000 07 Stimulating small and medium enterprises 3,000,000 3,000,000 50

 


 

Other expenses 15,429,020 20,085,000 35,514,020 7100 Part VI-OTHER 1,138,476,994-1,081,386,075-64,772,397 1,073,704,597 01 63,735,480 1,017,650,595 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 135,761,260 7,697,259 143,458,519 20 650,658,204 7,467,753 643,190,451 34 599,090 42,259 641,349 35 01-SUBSIDY budget allocations for public 599,090 42,259 641,349 38 294,367,521 TRANSFERS CAPITAL EXPENDITURE 64,007,245 230,360,276 70-57,090,919-1,036,917 56,054,002 7101

 


 


 

Scientific research 859,354,568-828,777,206-55,040,881 804,313,687 01 54,310,374 774,466,832 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 45,592,906 104,615 45,697,521 20 524,772,850 1,450,003 523,322,847 34 599,090 42,259 641,349 35 01-SUBSIDY budget allocations for public 599,090 42,259 641,349 38 257,812,360 TRANSFERS-30,577,362 53,007,245 204,805,115 70 CAPITAL EXPENDITURES 730,507 29,846,855 01 26,306,580-Central Administration-Research substantiate 31,400 26,275,180 02 LL 64,429,263 2,257,453 66,686,716 03 721,403,635 applicative Research and experimental-55,093,230 666,310,405 50 other institutions and actions for scientific research 47,215,090-278,822,326 2,173,704 45,041,386 7201 other actions-9,731,516 269,090,810 01 9,425,106 242,883,663 02 252,308,769-CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 90,168,354 7,592,644 97,760,998 20 125,885,354 6,017,750 119,867,604 38-36,255,061 TRANSFERS CAPITAL EXPENDITURE 11,000,000 25,255,061 70-26,513,557-306,410 26,207,147 01

 


 

Central administrative territorial units and customs 58,034,414 3,713,544 61,747,958 03 technical military Destruction-3,000,000 308,515 2,691,485 05 granting commemorative medals 102,207 897,793 06-1,000,000 for the application of international treaties 2,522,197-civil protection 22,016,153 259,304 2,262,893 07-1,558,028 20,458,125 08 enforcement budgetary claims 16,000,000-11,000,000 5,000,000 10 civil Damages as well as judicial and extra-judicial expenses derived from shares in representing the interests of the State according to the legal provisions 4,500,000 4,500,000 50

 


 

Other expenses 171,749,562 217,006 171,532,556 7501-Expenditure funds at the disposal of the Government CURRENT EXPENDITURE 300,100 300,100 01 300,100 300,100 38 300,100 300,100 01 Expenditure TRANSFERS from the intervention fund 300,100 300,100 8500 Part VII-4,703,015,055 2,139,068,008 6,842,083,063 8501 TRANSFERS Transfers from the State budget 4,703,015,055 2,139,068,008 6,842,083,063 01 transfers from the State budget, local budgets to ensure the social protection of population for heat and urban passenger transportation 1,350,525,000 611,000 0000 1,961,525,000 02. Transfers from the State budget, local budgets for investment 1,894,300,000 23,000,000 1,917,300,000 03 transfers from the State budget, local budgets for investments part-financed from external loans 23,000,000 155,000,000 04 178,000,000-transfers from the State budget, State social insurance budget 1,392,800,000 1,392,800,000 08 Transfers from the State budget to the budget of the Fund of risk and accident specially for special protection of handicapped persons 156,345,955 235,267,934 391,613,889 09 Transfers from the State budget to the budget of the special fund for the payment of pensions and other social insurance rights of farmers

1,123,844,100-99,999,926 1,023,844,174 8600 Part VIII-1,100,408,112 399,400,000 1,499,808,112 8601 LOANS LOANS LOANS Loans 1,100,408,112 399,400,000 1,499,808,112 79 1,100,408,112 399,400,000 1,499,808,112 80 02 awarded for completing certain objectives approved by intergovernmental bilateral conventions and agreements 49,283,112 49,283,112 80 05 loans granted to persons enjoying refugee status and are deprived of the means of existence-1,125,000 600,000 525,000 80 06 loans lending loans agriculture 1,050,000,000 1,050,000,000 80 07 fo the arrears cover u RENEL and ROMGAZ 400,000,000 400,000,000 02 loans for the completion of the objectives approved by the bilateral conventions and agreements on inter-governmental 49,283,112 49,283,112 05 loans granted to persons enjoying refugee status and are deprived of the means of existence-1,125,000 600,000 525,000 06 crediting agriculture loans loans 1,050,000,000 1,050,000,000 07 to cover arrears by RENEL and ROMGAZ 400,000,000 400,000,000 8800 ninth Part-PAYMENTS of INTEREST and OTHER DEBT CHARGES 9,798,900,000-64,760,000 9,734,140,000

 

8801 related government debt and Interest expenses Interest-related 9,798,900,000 64,760,000 9,734,140,000 01 internal public debt 7,921,000,000 7,921,000,000 02 external public debt related Interest 274,182,473 146,200,000 127,982,473 03-expenses caused by the issuance and placement of Government securities and the risk of the guarantees given by the State, according to the law 987,317,527 81,440,000 1,068,757,527 04 course Differences related to external public debt 154,900,000 154,900,000 05 difference of exchange rate corresponding to the internal public debt 461,500,000 461,500,000 9500 XI Part-FUNDING of RE BAC 119,883,648 18,700,000 138,583,648 01 119,883,648 18,700,000 138,583,648 9501 reserve funds reserve fund at the disposal of the Government budget 100,183,748-1,300,000 98,883,748 02 intervention fund available to the Fund at the disposal of the Government 14,699,900 20,000,000 34,699,900 03 the Romanian Government for relations with Moldova 5,000,000 5,000,000 9901-DEFICIT 12,454,000,000-951,494,970-13,405,494,970 — — — — — — — — — — — *) of which: 217,000,000 thou lei from National Agency of agricultural products-Industry.


Annex 2 STATE BUDGET for 1997-Synthesis-the detailing on the items of expenditure-MDL-As-pitol Sub-capi-tol title/Article-Name Program indicator updated neat Touches the grinding Program B 1 2 3 = 1 + 2 5001. SPENDING-TOTAL CURRENT EXPENDITURE 46,143,635,812 2,729,145,722 48,872,781,534 02 52,730,940,000 2,939,994,970 55,670,934,970 01 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 10,980,168,808 1,027,541,366 12,007,710,174 20 6,149,876,365 362,224,718 6,512,101,083 34 GRANTS 4,085,261,617-285,866,993 3,799,394,624 35 01 appropriations budget for public 637,161,617 122,450,863 759,612,480 35 02 subsidies on products and activities 1,211,000,000 743,543 1,210,256,457 35 03-Grants to cover the differences in price and tariff 1,417,100,000-407,574,313 1,009,525,687

 


 


 

35 04 allowances for offsetting the increase in the price of RAW bread 820,000,000 820,000,000 36 604,500,000 51,800,000 552,700,000 38 14,405,045,374 1,723,106,631 16,128,152,005 49-RELATED TRANSFERS INTEREST DEBT 9,798,900,000 debt 64,760,000 9,734,140,000 50 01-related public Interest 7,921,000,000 7,921,000,000 50 02 internal public debt Interest incurred in foreign 274,182,473-146,200,000 127,982,473 50 03 Expenditure occasioned by the issuance and placement of Government securities and risk guarantees given by the State according to law 987,317,527 81,440,000 1,068,757,527 50 04

 

Differences of course external public debt 154,900,000 154,900,000 50 05 related Differences of course related internal public debt 461,500,000 461,500,000 60 119,883,648 18,700,000 138,583,648 70 CAPITAL EXPENDITURES RESERVES 3,811,771,159 11,355,199 3,800,415,960 79 1,100,408,112 399,400,000 1,499,808,112 80 02-LOANS loans for completing certain objectives approved by intergovernmental bilateral conventions and agreements 49,283,112 49,283,112 80 05 loans granted to persons enjoying refugee status and are deprived of the means of existence-1,125,000 600,000 525,000

 


 


 

80 06 crediting agriculture loans loans 1,050,000,000 1,050,000,000 80 07 to cover arrears by RENEL and ROMGAZ 400,000,000 400,000,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 1,675,124,917 177,195,553 1,497,929,364 85-external loans Repayments and interest payments and commissions from foreign loans contracted by authorising officers 1,662,753,017 177,195,553 1,485,557,464 85 01-Refunds for credit 982,738,772 169,621,931 813,116,841 85 02-foreign interest Payments and fees 680,014,245-7,573,622 672,440,623 87

 


 

Repayments of loans 12,371,900 12,371,900 87 03 loan repayment granted by State social insurance budget 12,371,900 12,371,900 5101 public authorities 1,889,141,983 62,909,256 1,952,051,239 01 1,662,699,629 32,132,909 1,694,832,538 02 EXPENDITURE CURRENT EXPENDITURE PERSONNEL expenses wages and salaries 724,702,090 43,002,494 767,704,584 11 987,590,786 63,116,860 1,050,707,646 10 Contributions to State social insurance fund 150,015,140 10,663,368 160,678,508 12 expenditures for the payment of aid d e 30,009,951 2,350,245 32,360,196 13 unemployment Movements, postings, transfers, 82,863,605 7,100,753 89,964,358 13 01-displacement, postings, transfers in the country 46,172,224 6,768,649 52,940,873 13 02-overseas trips and SERVICES EXPENSES 36,691,381 332,104 37,023,485 20 432,371,593 2,821,049 435,192,642 21 social Rights 10,000 10,000

 


 



 

22 Food expenditures 456,952 456,952 24 maintenance and household 176,462,705 14,861,211 191,323,916 25 materials and services with functional 43,101,762 2,172,525 40,929,237 26-character inventory items of little value or short term 16,389,413 equipment 2,993,765 13,395,648 27 30,098,114 3,064,168 33,162,282 28-current Repair repair 108,002,045-15,508,632 92,493,413 29 books and publications 9,473,169 2,052,325 7,420,844 30 48,377-other expenditure .4,793,944-433 7,622,917 56,000,350 34 GRANTS 460,000 4,333,944 35 01 appropriations budget for public 4,793,944-237,943,306-33,345,000 204,598,306 40 460,000 4,333,944 38 TRANSFERS Transfers neconsolidabile 237,943,306-33,345,000 204,598,306 70 CAPITAL EXPENDITURES 213,400,994 30,846,347 244,247,341 72 213,400,994 30,846,347 244,247,341 84 Investment of public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and LOAN FEES-13,041,360 70,000 12,971,360 85 foreign loans repayments and payments interest and commissions on loans external contracted by authorising officers 13,041,360 70,000 12,971,360 85 01-Refunds for foreign 11,254,400 loans-interest Payments 62,000 11,192,400 85 02 and commissions 1,786,960 8,000 1,778,960 5401 5,276,186,449-national defence-543,708,600 4,732,477,849 01 84,208,600 2,839,382,165 02 2,923,590,765-CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE 1,389,678,012 129,791,400 1,519,469,412 20 1,533,876,607 214,000,000 1,319,876,607 38-SERVICES 36,146 36,146 40 nec Transfers TRANSFERS onsolidabile 36,146 36,146 70 CAPITAL EXPENDITURE-investment 1,527,320,208 259,500,000 1,267,820,208 72 1,527,320,208 259,500,000 1,267,820,208 84-public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 200,000,000 625,275,476 85 825,275,476-credit Repayments and interest payments and commissions from foreign loans contracted by authorising officers 825,275,476-foreign credit Repayments 200,000,000 625,275,476 85 01 511,139,423-129,580,884 381,558,539 85 02 interest Payments and commissions 314,136,053 70,419,116 243,716,937 5501 Proce- NEA national safety and public CURRENT EXPENDITURE 2,292,945,847 277,427,969 2,570,373,816 02 2,562,917,192 242,962,918 2,805,880,110 01 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,172,563,159 73,138,300 1,245,701,459 20 849,357,658 123,739,669 973,097,327 34 GRANTS 270,000,000 80,650,000 350,650,000 35 01 appropriations budget for public 270,000,000 80,650,000 350,650,000 38 1,025,030 TRANSFERS-100,000 925,030 40 neconsolidabile 1,025,030 Transfers-100,000 925,030 70 CAPITAL EXPENDITURES 164,621,227 2,670,000 167,291,227

 


 


 

72 Investment of public institutions for LOAN REPAYMENTS 164,621,227 2,670,000 167,291,227 84, PAYMENT of INTEREST and COMMISSION on LOANS 105,350,118 37,135,051 68,215,067 85-foreign credit Repayments and interest payments and commissions from foreign loans contracted by authorising officers 105,350,118 37,135,051 68,215,067 85 01-Refunds for credit 84,209,768 37,921,441 46,288,327 85 02-foreign interest Payments and commissions 21,140,350 786,390 21,926,740 5701 6,068,578,847 832,952,638 6,901,531,485 6,739,088,149 939,477,638 7,678,565,787 01 CURRENT EXPENDITURES Education

 


 


 

02 4,241,063,853 554,312,000 4,795,375,853 10 PERSONNEL EXPENSES salaries Expenses 3,263,622,755 424,283,917 3,687,906,672 11 Contributions to State social insurance fund 796,361,154 107,784,898 904,146,052 12 expenditures for paying unemployment benefit 159,272,231 21,573,185 180,845,416 13 displacement, postings, transfers, 21,807,713 670,000 22,477,713 13 01-displacement, postings, transfers in the country 6,054,813 670,000 6,724,813 13 02-overseas trips 15,752,900 15,752,900 20 CHELTUIEL (I) MATERIALS and SERVICES social Rights 939,832,369 206,350,638 1,146,183,007 21 233,291,963 50,000,000 283,291,963 22 236,414,364 50,376,996 286,791,360 23 Food and sanitary materials and maintenance expenses 1,366,500 1,366,500 24 household 144,830,539 5,131,751 149,962,290 25 materials and services with functional character 27,243 22,912,810 26 22,940,053-inventory items of little value or short term 93,262,382 equipment 493,440 92,768,942 27 32.741.74-current Repair repair 3 1,403 32,743,146 28 81,046,167 99,800,000 180,846,167 29 6,003,045 43,525 6,046,570 30 books and publications other expenses 29,184,268 1,517,646 30,701,914 31 58,751,345 58,751,345 34 61,755,062 27,000,000 88,755,062 35 01 GRANTS Manual budget Allocations for public 61,755,062 27,000,000 88,755,062 38 825,927,563 45,290,000 871,217,563 40 825,927,563 45,290,000 871,217,563 70 neconsolidabile Transfers TRANSFERS

 

CAPITAL EXPENDITURE Investment 665,855,917 106,525,000 772,380,917 72 665,855,917 106,525,000 772,380,917 84 public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 4,653,385 4,653,385 85 and interest payments and commissions from foreign loans contracted by authorising officers 4,653,385 4,653,385 85 02 interest Payments and commissions 4,177,811,714 254,924,682 4,432,736,396 01 4,653,385 4,653,385 5801 CURRENT EXPENDITURE on health 3,534,490,937 286,434,351 3,820,925,288 02

 


PERSONNEL EXPENSES salaries expenses 1,882,484,814 105,965,122 1,988,449,936 11 2,458,016,272 139,952,649 2,597,968,921 10 Contributions to State social insurance fund 478,642,296 28,325,984 506,968,280 12 expenditures for paying unemployment benefit 92,109,066 5,451,543 97,560,609 13 displacement, postings, transfers, 4,780,096 210,000 4,990,096 13 01-displacement, postings, transfers in the country 4,263,296 210,000 4,473,296 13 02-overseas trips and SERVICES EXPENSES 516,800 516,800 20 1,042,187,551 157.526.4 social Rights 41 1,199,713,992 21 1,045,200 34,800 1,080,000 22 39,276,686 6,194,920 45,471,606 23 Food and sanitary materials and maintenance expenses 913,146,889 148,547,551 1,061,694,440 24 household 33,316,391 3,121,870 36,438,261 25 materials and services with functional 15,556,100 217,000 15,773,100 26 character inventory items of little value or short term 10,963,243 equipment 923,400 10,039,843 27 12,518,404 969,000 13,487,404-current Repair

 


 


 

11,084,000 overhaul 28-670,000 10,414,000 29 257,850 3,300 261,150 30 books and publications other expenses 11,044,739 23,242,375 40 5,022,788 31,400 5,054,188 38 34,287,114 TRANSFERS-Transfers-neconsolidabile 34,287,114 11,044,739 23,242,375 70 CAPITAL EXPENDITURES 25,500,000 208,311,730 72 233,811,730-investment 233,811,730 25,500,000 208,311,730 84 public institutions-CREDIT REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 409,509,047-6,009,669 403,499,378 85

 


 

Repayments of foreign loans and interest payments and commissions from foreign loans contracted by authorising officers 409,509,047 6,009,669 403,499,378 85 01-Refunds for credit 244,387,586 4,219,984 240,167,602 85 02-foreign interest Payments and commissions 165,121,461 1,789,685 163,331,776 5901-Culture, religion and action sports and youth 816,982,060 31,001,110 847,983,170 01 776,025,025 33,677,760 809,702,785 02 EXPENDITURE CURRENT EXPENDITURE PERSONNEL expenses wages and salaries 105,206,667 1,072,898 106,279,565 10 76,161,465 448,384 76,609,849 11 Mira buffet breakfast for State social insurance fund 18,808,819 112,095 18,920,914 12 expenditures for paying unemployment benefit 3,761,984 22,419 3,784,403 13 displacement, postings, transfers, 6,474,399 490,000 6,964,399 13 01-displacement, postings, transfers in the country 3,246,045 367,000 3,613,045 13 02-overseas trips 3,228,354 123,000 3,351,354 20 322,720,285 18,641,521 341,361,806 24 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household materials and 6,828,620-17,700 6,810,920 25 services functional character 92.3 07,360 70,296,445 162,603,805 26 inventory items of little value or short term 965,100 equipment-1,075,500-1,100 964,000 27 current Repair repair 7,400 1,068,100 28 5,094,000-5,500 5,088,500 29 books and publications 1,644,360-1,700 1,642,660 30 214,805,345 51,621,524 163,183,821 34 other expenditures-GRANTS 292,584,948 14,566,961 307,151,909 35 01 appropriations budget for public 603,620 54,909,505 292,584,948 14,566,961 307,151,909 38 55,513,125-TRANSFERS

 


 


 

40 55,513,125 603,620 54,909,505 70-neconsolidabile Transfers CAPITAL EXPENDITURE-investment 40,957,035 2,676,650 38,280,385 72 40,957,035 2,676,650 38,280,385 6001 public institutions-social assistance, pensions, allowances, and allowances 118,354,135 5,387,049,780 01 5,505,403,915-5,465,354,666-123,354,135 5,342,000,531 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure on salaries 39,274,510 2,447,692 41,722,202 11 53,069,657 3,482,000 56,551,657 10 Contributions to State social insurance 9,818,628 611. 923 10,430,551 12 spending Fund for paying unemployment benefit 1,964,023 122,385 2,086,408 13 displacement, postings, transfers, 2,012,496 300,000 2,312,496 13 01-displacement, postings, transfers in the country 1,357,944 300,000 1,657,944 13 02-overseas trips and SERVICES EXPENSES 654,552 654,552 20 38,106,910 25,661,186 63,768,096 21 social Rights 24,797,205 25,562,375 50,359,580 22 605,300 605,300 23 Food and Drugs (e) expenses for health maintenance and 8,000 8,000 24 household 8,397,143 98,811 8,495,954 25 materials and services with functional character 231,770 231,770 26 inventory items of little value or short duration Repair and equipment 567,836 567,836 27 1,257,472 1,257,472 28 337,414 337,414 29 current repair books and other expenses 162,434 162,434 30 1,742,336 1,742,336 publications

 


 


 

34 GRANTS 823,727,073 300,000 824,027,073 35 01 appropriations budget for public institutions to offset the increase in Allowances 3,727,073 300,000 4,027,073 35 04 price of bread 152,797,321 4,397,653,705 40 820,000,000 820,000,000 38 4,550,451,026 TRANSFERS-Transfers-neconsolidabile 4,550,451,026 152,797,321 4,397,653,705 70 CAPITAL EXPENDITURES 19,767,689 5,000,000 24,767,689 72 19,767,689 5,000,000 24,767,689 84 public institutions Investment REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 20,281,560 20,281,560

 



 


 

85 foreign credits and Reimbursement payments for interest and fees on loans contracted by authorizing foreign loans repayments of foreign loans 7,909,660 7,909,660 85 01 6,570,000 6,570,000 85 02 interest Payments and loan Repayments commissions 1,339,660 1,339,660 87 12,371,900 12,371,900 87 03 repayment of the loan granted by the State social insurance budget 12,371,900 12,371,900 6301 Public Services and development and housing 460,046,744 42,800,000 417,246,744 01 387,646,549-CURRENT EXPENDITURE-42,400,000 345,246,549

 


 


 

02 3,587,782 709,000 4,296,782 10 PERSONNEL EXPENSES salaries Expenses 2,616,654 160,769 2,777,423 11 Contributions to State social insurance fund 654,163 40,192 694,355 12 expenditures for paying unemployment benefit 130,833 8,039 138,872 13 displacement, postings, transfers, 186,132 500,000 686,132 13 01-displacement, postings, transfers, movements in the country abroad 48,132 100,000 148,132 13 02-138,000 400,000 538,000 20 815,785 500,000 1,315,785 MATERIALS and SERVICES EXPENSES

 


 


 

expenses for maintenance and 24 household 390,000 150,000 540,000 25 materials and services with functional character 106,900 200,000 306,900 26 inventory items of little value or short duration and current equipment Repair 103,200 103,200 28 14,900 14,900 27 overhauls 24,800 24,800 29 11,985 11,985 30 books and publications other expenses 43,609,000 339,633,982 383,242,982-164,000 150,000 314,000 38 TRANSFERS

 


 


 

40 neconsolidabile 43,609,000 339,633,982 70-383,242,982 Transfers CAPITAL EXPENDITURE-investment 72,400,195 400,000 72,000,195 72 72,400,195 public institutions-400,000 72,000,195 6401 environment and waters 147,669,846 3,186,599 150,856,445 01 26,185,113 6,832,100 33,017,213 02 EXPENDITURE CURRENT EXPENDITURE PERSONNEL expenses wages and salaries 14,930,477 4,373,820 19,304,297 11 19,973,518 4,832,100 24,805,618 10 Contributions to State social insurance 3,732,619 381,880 4,114,499

 


 


 

12 expenditure Fund for paying unemployment benefit 746,524 76,400 822,924 13 displacement, postings, transfers, 563,898 563,898 13 01-displacement, postings, transfers in the country 563,898 563,898 20 6,211,595 2,000,000 8,211,595 24 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household materials and 1,750,000 1,750,000 25 services functional character 2,850,000 1,500,000 4,350,000 26 inventory items of little value or short-lived and 100,000 100,000 equipment

 


 


 

27 to the current repair Repair 450,000 450,000 28 400,000 400,000 29 books and publications costs 20,000 20,000 30 641,595 500,000 1,141,595 70 CAPITAL EXPENDITURES 3,645,501 117,839,232 72 121,484,733-investment 4,584,036 11,415,964 73 16,000,000-public institutions of autonomous Investment companies and companies with state capital 2,001,986,026 32,358,400 1,969,627,626 105,484,733 938,535 106,423,268 6601-Industry

 


 


 

01 55,358,400 1,601,728,890 02 1,657,087,290-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure on salaries 39,590,540 752,200 40,342,740 11 50,856,934 1,115,900 51,972,834 10 Contributions to State social insurance fund 3,161,554 303,100 3,464,654 12 expenditures for paying unemployment benefit 632,271 60,600 692,871 13 displacement, postings, transfers, 7,472,569 7,472,569 13 01-displacement, postings, transfers in the country 334,589 334,589 13 02-overseas trips 7,137,980 7,137,980

 


 


 

20 EXPENDITURE MATERIALS and maintenance expenses 128,143,856 19,937,600 148,081,456 24 SERVICES and household 9,457,181 9,457,181 25 materials and services with functional character 31,881 406,723 26 438,604-inventory items of little value or short duration Repair and equipment 430,563 430,563 28 109,097 109,097 27 to the current repair 168,485 168,485 30 39,243 39,243 29 books and publications Other computer expenses uieli 1,075,101,500-117,500,683 19,969,481 137,470,164 34 GRANTS 1,411,900 1,073,689,600 35 01 appropriations budget for public 3,701,500 351,643 4,053,143 35 02 subsidies on products and activities 1,071,000,000 1,763,543 1,069,236,457 35 03-Grants to cover the differences in price and fare 400,000 400,000 38 402,985,000 TRANSFERS-Transfers-neconsolidabile 402,985,000 75,000,000 327,985,000 40 75,000,000 327,985,000 70 CAPITAL EXPENDITURES 342,188,100 22,704,600 364,892,700 72 Investment institutions p ublice 988,100 988,100 73 Investment of autonomous public corporations and companies with state capital 341,200,000 22,704,600 363,904,600 84 credits, REFUND PAYMENTS of INTEREST and COMMISSIONS on LOANS repayments of foreign loans 2,710,636 295,400 3,006,036 85 and interest payments and commissions from foreign loans contracted by authorising officers 2,710,636 295,400 3,006,036 85 01 Refunds for credit interest Payments 1,339,004 231,200 1,570,204 85 02 external fees agriculture and forestry 4,128,033,984 1,371,632 64,200 1,435,832 6701-403,283,000 3,724,750,984

 


 


 

01

 


410,000,000 3,634,603,278 02 4,044,603,278-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure on salaries 243,734,981 34,234,231 277,969,212 11 320,970,798 45,503,000 366,473,798 10 Contributions to State social insurance fund 60,258,745 8,557,807 68,816,552 12 expenditures for paying unemployment benefit 12,051,749 1,710,962 13,762,711 13 displacement, postings, transfers, 4,925,323 1,000,000 5,925,323 13 01-displacement, postings, transfers in the country 4,569,823 1,000,000 5,569,823 13 02-overseas trips 355,500 355,500

 


 


 

20 EXPENDITURE MATERIALS and SERVICES 153,732,480 10,746,313 164,478,793 22 Food and sanitary materials 1,500,000 1,500,000 23 21,522,223 1,000,000 22,522,223 24 expenditure on maintenance and household 19,035,000 7,175,000 26,210,000 25 materials and services with functional 98,138,000 2,400,000 100,538,000 26 character inventory items of little value or short-duration current Repairs and equipment 3,247,000 3,247,000 27 2,452,000 150,000 2,602,000 28

 


 

Repair 4,678,000 4,678,000 29 books and publications expenses 1,040,000 1,040,000 30 2,120,257 21,313 2,141,570 34 1,416,700,000 407,574,313 1,009,125,687 35 03-GRANTS grants to cover the differences in price and fare 1,416,700,000 407,574,313 1,009,125,687 36 604,500,000-RAW-Raw 51,800,000 552,700,000 37 granted farmers 604,500,000-1,548,700,000-6,875,000 1,541,825,000 40 51,800,000 552,700,000 38 TRANSFERS Transfers neconsolidabile
1,548,700,000-6,875,000 1,541,825,000 70 CAPITAL EXPENDITURES 49,300,000 6,717,000 56,017,000 72 25,697,000 2,000,000 27,697,000 73 Investment of public institutions of the autonomous companies and Investment companies with state capital 23,603,000 4,717,000 28,320,000 84 credits, REFUND PAYMENTS of INTEREST and COMMISSIONS on LOANS repayments of foreign loans 34,130,706 34,130,706 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 34,130,706 34,130,706 85 01 19,344,787 19,344,787

 


 


 

85 02 Payments of interest rates and commissions 14,785,919 14,785,919 6801 Transport and communications 1,771,976,563 17,807,817 1,789,784,380 01 166,977,050 1,077,654,528 02 1,244,631,578-CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure on salaries 13,681,128 989,020 14,670,148 11 18,427,536 1,871,100 20,298,636 10 Contributions to State social insurance fund 3,420,282 246,602 3,666,884 12 expenditures for paying unemployment benefit 684,056 78,670 762,726 13 Displacements , postings, transfers, 642,070 556,808 1,198,878 13 01-displacement, postings, transfers in the country 280,900 555,000 835,900 13 02-361,170 1,808 362,978 20 overseas trips EXPENSES MATERIAL and SERVICES social Rights 17,512,536 3,200,000 20,712,536 21 191,850 191,850 22 411,480 200,000 611,480 23 Food and sanitary materials and maintenance expenses 78,555 78,555 24 household 1,255,963 1,260,000 2,515,963 25 materials and services with functional 3,543,253 3,450,000 6,993,253 26 character inventory items of little value or short duration Repair and equipment 2,919,711 380,693 200,000 580,693 27 current 230,000 2,689,711 28 7,319,953-repair-1,500,000 5,819,953 29 books and publications expenses 92,447 92,447 30 1,318,631-180,000 1,138,631 34 GRANTS 140,000,000 1,020,000 141,020,000 35 02 subsidies on products and activities 140,000,000 1,020,000 141,020,000 38 173,068,150 895,623 1,068,691,506-TRANSFERS. 356 40 neconsolidabile 1,068,691,506 Transfers-173,068,150 895,623,356 70 CAPITAL EXPENDITURES 267,172,356 119,061,100 386,233,456 73 Investment of autonomous public corporations and companies with state capital 267,172,356 119,061,100 386,233,456 84 credits, REFUND PAYMENTS of INTEREST and COMMISSIONS on LOANS repayments of foreign loans 260,172,629 65,723,767 325,896,396 85 and interest payments and commissions from foreign loans contracted by authorising officers 260,172,629 65,723,767 325,896,396 85 01 Refunds for foreign loans interest Payments 104,493,804 1,931,178 106,424,982 85 02 and other economic commissions 393,011,566 100,593,474 493,605,040 01 155,678,825 63,792,589 219,471,414 6901 CURRENT EXPENDITURE PERSONNEL EXPENSES 23,402,574 946,900 24,349,474 10 356,611,510 112,713,652 469,325,162 02 expenditure on salaries 17,750,159 715,353 18,465,512 11 Contributions to State social insurance fund 4,437,541 178,910 4,616,451 12 expenditures for paying unemployment benefit 887,507 35,779 923,286 13 displacement, postings, transfers, 327,367 16,858 344,225 13 01-sliding countries, transfers in the country of posting, 270,197 15,814 286,011 13 02-57,170 1,044 58,214 20 overseas trips and SERVICES EXPENSES 34,348,936 12,568,054 46,916,990 22 Food expenses for maintenance and 6,000 6,000 24 household 24,318,965 13,050,291 37,369,256 25 materials and services with functional 4,420,114 304,594 4,115,520 26-character inventory items of little value or short-duration current Repairs and equipment 122,540 93,122 215,662 27 2,154,332-88,500 2,065,832 28

 


 

Repair 2,698,211

142,096 2,556,115 29-books and other publications 612,126 16,648 19,712 36,360 30-298,860,000 99,198,698 398,058,698 40 59,881 552,245 38 TRANSFERS Transfers CAPITAL EXPENDITURE neconsolidabile 36,400,056 298,860,000 99,198,698 398,058,698 70-12,120,178 24,279,878 71 Stocks for national material reserves and mobilization of Investment 32,427,234-10,926,588 21,500,646 72 3,865,984 1,193,590 2,672,394 73-public institutions of autonomous public corporations and Investment corporations co. mandatory State-owned scientific research 859,354,568 106,838 106,838 7101-55,040,881 804,313,687 01 54,310,374 774,466,832 02 828,777,206-CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on wages 45,592,906 104,615 45,697,521 10 34,417,021-59,774 34,357,247 11 Contributions to State social insurance fund 8,344,436 41,157 8,385,593 12 expenditures for paying unemployment benefit 1,668,886 8,232 1,677,118 13 displacement, postings, transfers, 1,162,563 115,000 1,277,563 13 01

 

-displacement, postings, transfers in the country 542,513 15,000 557,513 13 02-overseas trips and SERVICES EXPENSES 620,050 100,000 720,050 20 524,772,850 1,450,003 523,322,847 22-Food expenses for maintenance and 5,275 5,275 24 household 2,829,016 14,714 2,843,730 25 materials and services with functional 1,244,012 6,143 1,250,155 26 character inventory items of little value or short-duration current Repairs and equipment 98,423 6,143 104,566 27 333,913 10,000 343,913 28

 


 

Repair 271,003 2,453,694 2,453,694 29 books and publications-other 517,537,514-8,299 262,704 30 1,478,704 516,058,810 34 GRANTS 599,090 42,259 641,349 35 01 appropriations budget for public 53,007,245 204,805,115 40 599,090 42,259 641,349 38 257,812,360 TRANSFERS-Transfers-neconsolidabile 257,812,360 53,007,245 204,805,115 70 CAPITAL EXPENDITURES 730,507 29,846,855 72 30,577,362-investment 730,507 29,846 30,577,362-public institutions. 855 7201 other actions 278,822,326-252,308,769-9,731,516 269,090,810 01 9,425,106 242,883,663 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure on salaries 34,214,714 2,087,342 36,302,056 11 90,168,354 7,592,644 97,760,998 10 Contributions to State social insurance fund 8,553,679 521,835 9,075,514 12 expenditures for paying unemployment benefit 1,710,735 104,367 1,815,102 13 displacement, postings, transfers, movements, 1,108,732 200,000 1,308,732 13 01-postings transfers in the country, 853,400 200,000 1,053,400 13 02-overseas trips and SERVICES EXPENSES 255,332 255,332 20 125,885,354 6,017,750 119,867,604 24-expenditure on maintenance and household 4,500,000 800,000 5,300,000 25 materials and services with workable 2,500,000 2,500,000 26 character inventory items of little value or short duration and current Repairs 500,000 500,000 28 3,796,554 3,796,554 27 equipment overhauls 100,000 100,000

 


 


 

29 books and publications costs 50,000 50,000 30 17,750 1,043,675 38 1,061,425-36,255,061 TRANSFERS 11,000,000 25,255,061 40 neconsolidabile 36,255,061-Transfers-11,000,000 25,255,061 70 CAPITAL EXPENDITURES 306,410 26,207,147 72 26,513,557-investment 26,513,557 306,410 26,207,147 7501-public institutions Expenditures from funds available to the Government TRANSFERS CURRENT EXPENDITURE 300,100 300,100 01 300,100 300,100 38 300,100

 

neconsolidabile 300,100 40 300,100 300,100 8501 Transfers Transfers from the State budget 4,703,015,055 2,139,068,008 6,842,083,063 01 transfers from the State budget, local budgets to ensure the social protection of population for heat and urban passenger transport 1,350,525,000 611,000,000 1,961,525,000 02 transfers from the State budget, local budgets for investment 1,894,300,000 23,000,000 1,917,300,000 03 transfers from the State budget, local budgets for investments part-financed from external loans 23,000,000 155,000,000 04-178,000,000

 


 


 

Transfers from the State budget, State social insurance budget 1,392,800,000 1,392,800,000 08 Transfers from the State budget to the budget of the Fund of risk and accident specially for special protection of handicapped persons 156,345,955 235,267,934 391,613,889 09 Transfers from the State budget to the budget of the special fund for the payment of pensions and other social insurance rights of farmers 1,123,844,100-1,100,408,112 399,400,000 1,499,808,112 79 99,999,926 1,023,844,174 8601 Loans LOANS loans for 1,100,408,112 399,400,000 1,499,808,112 80 02 completion of approved through bilateral conventions and agreements 49,283,112 49,283,112 80 05 inter-governmental loans granted to persons enjoying refugee status and are deprived of the means of existence-1,125,000 600,000 525,000 80 06 crediting agriculture loans loans 1,050,000,000 1,050,000,000 80 07 to cover arrears by RENEL and ROMGAZ 400,000,000 400,000,000 8801 related debt Interest and other expenses Interest-related 9,798,900,000 64,760,000 9,734,140,000 01 internal public debt related Interest 7,921,000,000 7,921,000,000 02 Yes journey 274,182,473-146,200,000 external public

127,982,473 03 Expenditure occasioned by the issuance and placement of Government securities and the risk of the guarantees given by the State, according to the law 987,317,527 81,440,000 1,068,757,527 04 course Differences related to external public debt 154,900,000 154,900,000 05 difference of exchange rate corresponding to the internal public debt 461,500,000 461,500,000 9501 119,883,648 18,700,000 138,583,648 01 reserve funds reserve fund at the disposal of the Government budget 100,183,748-1,300,000 98,883,748 02 intervention fund at the disposal of the Government 14,699,900 20,000,000 34,699,900 03

 


 


 

Fund at the disposal of the Romanian Government for relations with Moldova 5,000,000 5,000,000 9901-DEFICIT 12,454,000,000-951,494,970-13,405,494,970 annex 4 AMOUNTS BROKEN DOWN from the tax on payrolls for 1997-MDL-No. crt.
County Program updated corrected TOTAL Program 4,303,760,000 300,000,000 4,603,760,000 1 Influences.
ALBA 82,193,000 5,219,000 87,412,000 2.
ARAD 89,890,000 7,435,000 97,325,000 3.
ARGEŞ 115,975,000 8,026,000 124,001,000 4.
BACĂU 120,884,000 7,428,000 128,312,000 5.
BIHAR 123,443,000 9,718,000 133,161,000 6.
Bistriţa-NĂSĂUD 60,590,000 2,442,000 63,032,000 7.
BOTOŞANI 84,636,000 5,245,000 89,881,000 8.
BRASOV 114,482,000 8,042,000 122,524,000 9.
BRĂILA 71,553,000 5,103,000 76,656,000 10.
BUZĂU 85,799,000 6,881,000 92,680,000 11.
Caraş-SEVERIN 72,009,000 4,725,000 76,734,000 12.
CĂLĂRAŞI 66,206,000 5,893,000 72,099,000 13.
CLUJ 147,193,000 9,245,000 156,438,000 14.
CONSTANCE 128,650,000 6,551,000 135,201,000 15.
COVASNA 58,515,000 3,548,000 62,063,000 16.
DÂMBOVIŢA COUNTY 88,038,000 5,826,000 93,864,000 17.
DOLJ 124,389,000 8,267,000 132,656,000 18.
GALAŢI 104,953,000 7,402,000 112,355,000 19.
GALLANT 49,247,000 3,915,000 53,162,000 20.
BOMBAY 75,651,000 4,591,000 80,242,000 21.
HARGHITA 69,874,000 3,005,000 72,879,000 22.
HUNEDOARA 109,729,000 6,463,000 116,192,000 23.
IALOMITA 54,558,000 3,403,000 57,961,000 24.
IAŞI 166,141,000 10,145,000 176,286,000 25.
ILFOV 33,882,000 3,447,000 37,329,000 26.
MARAMURES 107,859,000 6,243,000 114,102,000 27.
MEHEDINŢI 58,861,000 3,731,000 62,592,000 28.
MUREŞ 113,957,000 7,597,000 121,554,000 29.
NEAMŢ 93,776,000 6,438,000 100,214,000 30.
OLT 85,280,000 5,523,000 90,803,000 31.
PRAHOVA 151,063,000 10,069,000 161,132,000 32.
SATU MARE 76,561,000 5,465,000 82,026,000 33.
VEDRAN 64,210,000 2,874,000 67,084,000 34.
SIBIU 89,081,000 6,049,000 95,130,000 35.
SUCEAVA 122,771,000 7,355,000 130,126,000 36.
TELEORMAN 73,997,000 5,707,000 79,704,000 37.
TIMIS 145,813,000 8,869,000 154,682,000 38.
TULCEA 62,509,000 3,609,000 66,118,000 39.
VASLUI 85,763,000 5,559,000 91,322,000 40.
VALCEA 78,082,000 5,343,000 83,425,000 41.
CLIFFORD 70,840,000 5,964,000 76,804,000 42.
BUCHAREST 524,857,000 51,640,000 576,497,000 annex 5, the STATE SECRETARIAT for DISABLED Fund budget of risk and accident protection of disabled persons 1997-MDL-As-pitol Sub-capi-tol title/Article-Name Program indicator updated neat Touches the grinding Program B 1 2 3 = 1 + 2-0008 648,195,066 59,722,934 707,918,000 2508 REVENUE TOTAL i. CURRENT INCOME 491,799,111-175,545,000 316,254,111 3308 a. TAX REVENUE 490,980,000 175,545,000 315,435,000 4408-A1. DIRECT TAXES 490,980,000 175,545,000 315,435,000 1108-CONTRIBUTIONS to BUSINESSES for the ESTABLISHMENT OF SPECIAL FUNDS 490,980,000-175,545,000 315,435,000 01 Contribution to businesses 490,980,000 175,545,000 315,435,000 1908-B NON-REVENUE 819,111 819,111 11 819,111 819,111 2208 MISCELLANEOUS REVENUE Payments from corporates for handicapped persons not covered by Receipts from other sources 769,111 769,111 30 50,000 50,000 3608 IV. 156,345,955 235,267,934 391,613,889 3708 GRANTS GRANTS RECEIVED FROM the STATE BUDGET Subsidies received in 156,345,955 235,267,934 391,613,889 08 completion risk and accident Fund for special protection of handicapped persons 156,345,955 235,267,934 391,613,889 3908 v. 50,000 50,000 4008 DONATIONS DONATIONS 50,000 50,000 5008 648,195,066 59,722,934 707,918,000 01-TOTAL CURRENT EXPENDITURE 674,731 356,153 1,030,884 20 648,195,066 59,722,934 707,918,000 02 STAFF EXPENDITURES MATERIALS EXPENDITURES and SERVICES 336.08 7,121 54,585,440 390,672,561 38 311,433,214 4,781,341 316,214,555 5908 TRANSFERS Part III-socio-CULTURAL 623,840,133 62,450,440 686,290,573 01 EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 623,840,133 62,450,440 686,290,573 20 312,406,919 57,669,099 370,076,018 38 311,433,214 4,781,341 316,214,555 6008 TRANSFERS social assistance ALLOWANCES, pensions, ALLOWANCES and AID 311,433,214 4,781,341 316,214,555 01 311,433,214 4,781,341 316,214,555 311,433,214 4,781,341 316,214,555 38 EXPENDITURE CURRENT TRANSFERS

 


 


 

40 neconsolidabile 311,433,214 4,781,341 316,214,555 15 Transfers from the State Allowance for children 57,888,000-social security Retirement 8,538,111 49,349,889 22 107.055.386 108.582.185 * 1,526,799 *)) 146,479,828 11,792,653 158,272,481 38 37 Special Helpers Help survivors 312,406,919 57,669,099 370,076,018 01 10,000 10,000 6108 OTHER SOCIAL EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 312,406,919 57,669,099 370,076,018 20 312,406,919 57,669,099 370,076,018 21 312,406,919 57,669 social Rights. Subscription Fees, 099 370,076,018 03 radio and TV installation, transfer, telephone-based subscription and the cost of a number of pulses and urban Transport 8,048,370 13,963,080 22,011,450 04 37,298,580 16,250,549 53,549,129 05 indemnities for interurban people who care, assistance and supervision of the child or permanently handicapped adult 266,132,680 26,387,973 292,520,653 50 other actions concerning social expenditure 927,289 1,067,497 1,994,786 7208 Part VI-OTHER 24,354,933-2,727,506 21,627,427 7308 EXPENDITURE management 24,354,933-2,727,506 21,627,427

 


 


 

01-CURRENT EXPENDITURE 2,727,506 24,354,933

674,731 356,153 1,030,884 10 21,627,427 02 PERSONNEL EXPENDITURE expenditure on salaries 483,855 262,979 746,834 11 Contributions to State social insurance fund 120,964 65,745 186,709 12 expenditures for paying unemployment benefit 24,193 13,148 37,341 13 displacement, postings, transfers, 45,719 14,281 60,000 13 01 displacement, postings, transfers in the country 45,719 14,281 60,000 20 23,680,202 MATERIALS and SERVICES EXPENSES-expenses-3,083,659 20,596,543 30 23,680,202 3,083,659 2 0596,543 02 staff expenditure, which manages the Fund with Expenses 674,731 356,153 1,030,884 03 sending and payment of 23,680,202-3,083,659 20,596,543 *) Including accompanying allowance, blind degree, according to art. 1 (1). 2 of Government decision No. 610/90.
Note: Interest laid down as being due to the budget and Treasury, in dealing with the budget of the special fund of risk and accident, for the financial exercise closed shall be cancelled.
The Finance Ministry and the State Secretariat for Disabled will be registered in the accounting records for the effects of the measure from the preceding paragraph.
-----------