Law No. 35 Of 20 January 1998 On Approval Of The Government Ordinance. 46/1997 Concerning The Adjustment Of The State Social Insurance Budget For 1997

Original Language Title:  LEGE nr. 35 din 20 ianuarie 1998 pentru aprobarea Ordonanţei Guvernului nr. 46/1997 privind rectificarea bugetului asigurărilor sociale de stat pe anul 1997

Read the untranslated law here: https://www.global-regulation.com/law/romania/3071194/-lege-nr.-35-din-20-ianuarie-1998-pentru-aprobarea-ordonanei-guvernului-nr.-46-1997-privind-rectificarea-bugetului-asigurrilor-sociale-de-stat-pe-anul.html

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Law No. 35 of 20 January 1998 on approval of the Government Ordinance. 46/1997 concerning the adjustment of the State social insurance budget for 1997 PARLIAMENT ISSUING published in MONITORUL OFICIAL nr. 32 of 28 January 1998, the Romanian Parliament adopts this law.


Article 1 shall be subject to approval of the Government Ordinance No. 46 of 28 august 1997 concerning the adjustment of the State social insurance budget for 1997, issued pursuant to art. and (b). the Act No.) 134/1997 for empowering the Government to issue decrees and published in the Official Gazette of Romania, part I, no. 223 of 29 august 1997, with the following amendments and supplements: 1. In article 1 (1) shall read as follows: Art. 1. — (1) the State social insurance Budget for 1997, adopted by law No. 71/1997, it is correct as follows: revenue + 907.6 billion-1,012.4 billion lei + expenses. "
2. In article 3 (1) shall read as follows: Art. 3. — (1) the budget of the Fund for the payment of the unemployment benefit is to rectify income and expenses by increasing them with 500.7 billion and 632.2 billion respectively, and thus make the surplus this year with 131.5 billion. "
3. Article 4 (1) shall read as follows: Art. 4.-(1) synthesis of additional pension funds budgets is correct by increasing revenue with 107.4 billion lei and expenses with 183.0 billion lei, according to the annex. 5, and contains the budgets of the pension funds adjusted for additional managed by the Ministry of labour and social security, the Ministry of national defense, Ministry of Interior and intelligence service information, highlighted in appendices. 5A-5 d)). "


Article 2 appendices. 1, 2, 4 and 5 to the Ordinance No. 46/1997, modified accordingly, forming 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.
p. CHAMBER of DEPUTIES PRESIDENT ANDREW JOHN CHILIMAN p. SENATE CHAIRMAN MIRCEA IONESCU-QUINTUS Annex 1 State social insurance budget for 1997-MDL-Ca-pi-pi-like operating Under-to-lul did tlu/Ar-ti-col indicator Designation State social insurance budget Entries of Foreign Influences credit correction corrected Program State social insurance budget Entries of foreign loans of the State social insurance budget Entries of foreign loans Total 1 2 3 4 5 6 = 1 + 3 = 2 + 4 = 5 + 6 7 REVENUE 11,848,753,100 907,583,418 12,756,336,518 12,756,336,518 11,836,381,200 i. CURRENT INCOME-TAX REVENUES 485,216,582 11,351,164,618 11,351,164,618 a. 583,366,499 11,209,151,269 11,209,151,269 11,792,517,770-A1. DIRECT TAXES 11,792,517,770-583,366,499 11,209,151,269 11,209,151,269 0904 CONTRIBUTIONS for SOCIAL INSURANCE 583,366,499 11,209,151,269 11,209,151,269 01 11,792,517,770-Contributions for social security 11,792,517,770-583,366,499 11,209,151,269 11,209,151,269 B 43,863,430 98,149,919 142,013,349 142,013,349 2204. income INCOME 43,863,430 98,149,919 142,013,349 142,013,349 13 NON-DIVERSE Contributions to treatment and rest tickets 40,863,430 13,094,919 53,958,349 53,958,349 3 Receipts from other sources 0 3 million 85,055,000 88,055,000 88,055,000 3704 IV. SUBSIDIES SUBSIDIES RECEIVED FROM the STATE BUDGET Grants 1,392,800,000 1,392,800,000 1,392,800,000 04 received the State social insurance budget 1,392,800,000 1,392,800,000 1,392,800,000 4204 PROCEEDS FROM REPAYMENT of LOANS 12,371,900 12,371,900 12,371,900 04 proceeds from the repayment of the loan granted to State budget SPENDING TOTAL 12,371,900 12,371,900 12,371,900 11,743,911,506 35,770,000 1,012,425,012 29,238,000 12,756,336,518 6,532,000 12,762,868,518 01-CURRENT EXPENDITURE-11,738,516,302 25,550,000 1,016,038,216-22,568,000 12,754 .4,184,160 1,184,395 5,368,555 5,368,555 20 554,518 2,982,000 12,757,536,518 02 STAFF EXPENDITURES MATERIALS EXPENDITURES and SERVICES 417,702,966 25,550,000 37,766,563 11,316,629,176 977,087,258 12,293,716,434 12,293,716,434 70-22,568,000 455,469,529 2,982,000 458,451,529 38 TRANSFERS CAPITAL EXPENDITURE 4,677,614 10,220,000-3,115,614-6,670,000 1,562,000 3,550,000 5,112,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 717,590-497,590 220,000 220,000 Part III

 


 


 


 


 


 


 


 


 


 


 

11,462,429,176 996,887,258 12,459,316,434 12,459,316,434 6004 EXPENSES SOCIAL and cultural WELFARE, ALLOWANCES, pensions, and ALLOWANCES EXPENDITURE CURRENT EXPENDITURE 11,462,429,176 996,887,258 12,459,316,434 12,459,316,434 01 11,462,429,176 996,887,258 12,459,316,434 12,459,316,434 20 MATERIALS and SERVICES 11,316,629,176 977,087,258 12,293,716,434 12,293,716,434 40 neconsolidabile 145,800,000 19,800,000 165,600,000 165,600,000 38 TRANSFERS Transfers from total capitol: 11,316,629,176 977,087,258 12,293,716,434 12. 293,716,434 22 10,582,110,000 1,024,264,919 11,606,374,919 11,606,374,919 23 social security Retirement indemnities for temporary incapacity for work due to illness or accident 358,951,764-43,532,648 315,419,116 315,419,116 24 indemnities for maternity leave and child care 170,929,412 16,444,117 154,485,295 154,485,295 26-aid granted to insured persons for deaths and hearing 10,455,000 591,360 11,046,360 11,046,360 27 aid to pensioners for deaths and hearing 37,871,000 2,207,744 40,078,744

 

spa treatment and rest 40,078,744 28 145,800,000 19,800,000 165,600,000 165,600,000 29 paid leave for raising children up to 2 years for pensions Compensation 156,312,000 156,312,000 156,312,000 31 refugees repatriated Greek 10 million 10 million 10 million Part VI 281,482,330 35,770,000 15,537,754 29,238,000 297,020,084 6,532,000 303,552,084 7304 OTHER ACTIONS-EXPENDITURE management 281,482,330 35,770,000 15,537,754 29,238,000 297,020,084 6,532,000 303,552,084 01-CURRENT EXPENDITURE

276,087,126 25,550,000 19,150,958-4,184,160 1,184,395 5,368,555 5,368,555 20 22,568,000 295,238,084 2,982,000 298,220,084 02 STAFF EXPENDITURES MATERIALS EXPENDITURES and SERVICES 271,902,966 25,550,000 17,966,563-22,568,000 289,869,529 2,982,000 292,851,529 70 CAPITAL EXPENDITURES 4,677,614 10,220,000-3,115,614-6,670,000 1,562,000 3,550,000 5,112,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS in the total 717,590-497,590 220,000 220,000 expenditure chapter: 03 spending and payment forwarding d repturilor 10,350,964 35,770,000 271,131,366 20,159,830 291,291,196 291,291,196 50 other expenses 4,622,076 29,238,000 5,728,888 6,532,000 12,260,888-SURPLUS/DEFICIT-104,841,594-35,770,000-6,532,000-104,841,594 29,238,000 0-6,532,000 Annex 2 State social insurance budget for 1997-detailing spending on items-MDL-Ca-pi-pi-like operating Under-to-lul did tlu/Ar-ti-col indicator Designation State social insurance budget Entries of Foreign Influences credit correction corrected Program Budget of State social insurance Budget Entries of foreign loans social security Intrari foreign credits Total 1 2 3 4 5 6 = 1 + 2 + 3 = 4 = 5 + 6 7-TOTAL 11,743,911,506 35,770,000 1,012,425,012 11,738,516,302 25,550,000 1,016,038,216 29,238,000 12,756,336,518 6,532,000 12,762,868,518 01-CURRENT EXPENDITURE-EXPENDITURE 4,184,160 1,184,395 5,368,555 5,368,555 20 22,568,000 12,754,554,518 2,982,000 12,757,536,518 02 STAFF EXPENDITURES MATERIALS and SERVICES 417,702,966 25,550,000 37,766,563 11,316,629,176 977,087,258 12,293,716,434 12,293,716,434 70-22,568,000 455,469,529 2,982,000 458,451,529 38 TRANSFERS CAPITAL EXPENDITURE 4,677,614 10.220.0 00-3,115,614-6,670,000 1,562,000 3,550,000 5,112,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 717,590 497,590 220,000 220,000 6004-social assistance, pensions, ALLOWANCES, and ALLOWANCES EXPENDITURE CURRENT EXPENDITURE 11,462,429,176 996,887,258 12,459,316,434 12,459,316,434 01 11,462,429,176 996,887,258 12,459,316,434 12,459,316,434 20 MATERIALS and SERVICES 145,800,000 19,800,000 165,600,000 165,600,000 21 145,800,000 19,800,000 165,600,000 165,600,000 38 social Rights TRANSFERS 11,316,629,176

 

977,087,258 12,293,716,434 12,293,716,434 40 neconsolidabile 11,316,629,176 977,087,258 12,293,716,434 12,293,716,434 4005 Transfers of Pension insurance 10,582,110,000 1,024,264,919 11,606,374,919 11,606,374,919 4009 other aid, grants and allowances 734,519,176 47,177,661 687,341,515 687,341,515 7304-EXPENDITURE management 281,482,330 35,770,000 15,537,754 276,087,126 25,550,000 19,150,958 29,238,000 297,020,084 6,532,000 303,552,084 01-CURRENT EXPENDITURE-EXPENDITURE 4,184,160 22,568,000 295,238,084 2,982,000 298,220,084 02 STAFF

 

2,603,200 680,304 3,283,504 3,283,504 11 1,184,395 5,368,555 5,368,555 10 Contributions salaries expense for State social insurance fund 400,800 420,076 820,876 820,876 12 expenditures for paying unemployment benefit 80,160 84,015 164,175 164,175 13 displacement, postings, transfers, SERVICES and MATERIAL EXPENSE 1,100,000 1,100,000 1,100,000 20 271,902,966 25,550,000 17,966,563 22,568,000 289,869,529 2,982,000 292,851,529 24-Expenditure for maintenance current Repairs and household Spending 1,100,000 1,100,000 1,100,000 27 440,000 440,000 440,000 3004 with sending and payment of other expenses 5,071,000 25,550,000 265,291,966 19,945,763 285,237,729 285,237,729 3007-1,979,200-4,677,614 10,220,000 22,568,000 3,091,800 2,982,000 6,073,800 69-CAPITAL EXPENDITURE-Investment 3,115,614 6,670,000 1,562,000 3,550,000 5,112,000 72 4,677,614 10,220,000 public institutions-3,115,614-6,670,000 1,562,000 3,550,000 5,112,000 84 credits, REFUND INTEREST PAYMENTS and LOAN FEES 717,590

 

-interest Payments 497,590 220,000 220,000 8502 and Commission 717,590-497,590 220,000 220,000 annex 4 BUDGET Fund for payment of unemployment benefit for 1997-MDL-Ca-pi-pi-like operating Under-to-lul did tlu/Ar-ti-col indicator Designation State social insurance budget Entries of Foreign Influences credit correction corrected Program State social insurance budget Entries of foreign loans of the State social insurance budget Entries of foreign loans Total 1 2 3 4 5 = 1 + 2 + 3 = 6 4 7 = 5 + 6 TOTAL revenue 3,552,228,100 500,700,000 4,052,928,100 4,052,928,100 3,472,228,100 500,700,000 3,972,928,100 3,972,928,100 a. CURRENT INCOME TAX REVENUE 2,685,228,100 433 million 3,118,228,100 3,118,228,100. DIRECT TAXES 2,685,228,100 433 million 3,118,228,100 3,118,228,100 1006 CONTRIBUTIONS to the TRUST FUND for PAYING UNEMPLOYMENT BENEFIT 2,685,228,100 433 million 3,118,228,100 3,118,228,100 01 contributions from physical and legal persons that use labour Contributions for 2,220,300,100 433 million 2,653,300,100 2,653,300,100 02 redundancy from salaried NON-REVENUE 464,928,000 464,928,000 464,928,000 787 million 67,700,000 854,700,000 854,700,000 2206 b. VARIOUS INCOME 787 million 67,700,000 854.70 0000 854,700,000 30

 


 


Receipts from other sources 787 million 67,700,000 854,700,000 854,700,000 4206 PROCEEDS FROM REPAYMENT of LOANS repayment 80 million 80 million 80 million 06 proceeds of loans for the establishment and development of small and medium enterprises-TOTAL EXPENSES 2,767,385,900 38,369,924 632,166,100 80 million 80 million 80 million-7,710,349 3,399,552,000 30,659,575 3,430,211,575 01 2,590,586,800 30,238,849 715,356,500 6,650,519 3,305,943,300 23,588,330 3,329,531,630 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE-48,237,800-6,216,300 42,021,500 42,021,500

 


 


 

20 EXPENDITURE MATERIALS and SERVICES 51,539,300 10,238,849 68,946,000 13,349,481 120,485,300 23,588,330 144,073,630 38 2,490,809,700 20 million 652,626,800 TRANSFERS CAPITAL EXPENDITURE 20 million 3,143,436,500 3,143,436,500 70-20,412,900 8,131,075-8,866,700-155,500,000-1,059,830 11,546,200 7,071,245 18,617,445 79 75,500,000 80 million 80 million 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 886,200 1,176,300 2,062,500 2,062,500 Part III EXPENDITURE on SOCIAL and CUL EDUCATION-INTER-CULTURAL EVENTS 20,482,100 956,500 21,438,600 21,438,600 01 2,511,291,800 20 million 653,583,300 20 million 3,164,875,100 3,164,875,100 5706 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 4,140,100 1,151,500 5,291,600 5,291,600 10 18,433,700 956,500 19,390,200 19,390,200 02 expenditure on salaries 3,082,100 1,047,300 4,129,400 4,129,400 11 Contributions to State social insurance fund 770,600 86,800 857,400 857,400 12 expenditures for paying unemployment benefit 154,000 17,400

 

171,400 171,400 13 displacement, postings, transfers, MATERIALS and SERVICES EXPENSES 133,400 133,400 133,400 20 14,293,600-social Rights 195,000 14,098,600 14,098,600 21 8,800,000 195,000 8,605,000 8,605,000 24-expenditure on maintenance and household 3,322,000 3,322,000 3,322,000 26 inventory items of little value or short-duration current Repairs and equipment 300,800 300,800 300,800 27 715,800

 


 


 

715,800 715,800 28 overhauls 55,000 55,000 55,000 29 books and publications expenses 330,000 330,000 330,000 30 770,000 770,000 770,000 70 CAPITAL EXPENDITURES 2,048,400 2,048,400 2,048,400 72 2,048,400 2,048,400 2,048,400 Investment of public institutions in the total expenditure chapter:

 


 


 


 


 


 


 


 


 

20 qualification and retraining centres 13,112,100 864,200 13,976,300 13,976,300 50 other institutions and educational actions 7,370,000 92,300 7,462,300 7,462,300 6006 social assistance, PENSIONS, ALLOWANCES, and ALLOWANCES 2,490,809,700 20 million 652,626,800 2,490,809,700 20 million 652,626,800 20 million 3,143,436,500 3,143,436,500 01-CURRENT EXPENDITURE-20 million 3,143,436,500 3,143,436,500 38 2,490,809,700 20 million 652,626,800 TRANSFERS-Transfers From 20 million 3,143,436,500 3,143,436,500 40 neconsolidabile total chapter: 2,490,809,700 20 million 652,626,800-20 million
474,012,000 202,385,600 676,397,600 676,397,600 34 3,143,436,500 3,143,436,500 33 unemployment allowances to Help support 419,515,200-78,019,200 341,496,000 341,496,000 35 145,665,000 help 22,347,000 123,318,000 123,318,000 36-professional integration Allowances for staff of the economic agents whose activity is paused 400,115,100 25,607,400 425,722,500 425,722,500 39 graduates of educational institutions Pay 21,692,900 35 million 56,692,900 56,692,900 40

 


 

Payments made under the program of redeployment of the workforce 1,029,809,500 20 million 490 million-20 million 1,519,809,500 1,519,809,500 Part VI OTHER 29,171,500 14,611,800 29,171,500 14,611,800 43,783,300 01 100,594,100 18,369,924 54,082,800 12,289,651 154,676,900 30,659,575 185,336,475 7206 ACTIONS OTHER CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 29,171,500 14,611,800 29,171,500 14,611,800 43,783,300 20 29,171,500 14,611,800 29,171,500 14,611,800 43,783,300 30 29,171,500 14,611,800 29,171,500 14,611,800 43,783,300 40 other active measures for 29,171,500 14,611,800 29,171,500 14,611,800 43,783,300 7306 fighting unemployment EXPENDITURE management 100,594,100 18,369,924 24,911,300 81,343,400 10,238,849 32,601,700 2,322,149 125,505,400 16,047,775 141,553,175 01-CURRENT EXPENDITURE-44,097,700 1,262,319 113,945,100 8,976,530 122,921,630 02 STAFF EXPENSES-expenses salaries 7,367,800 36,729,900 36,729,900 10 31,479,200-5,338,900 26,140,300 26,140,300 11 Contributions to State social insurance 7,869,800 1,334,300 6,535,500 6,535,500 12-Fund expenditures for the payment unemployment benefit 1,574,100-266,700 1,307,400 1,307,400 13 displacement, postings, transfers, 3,174,600-427,900 2,746,700 2,746,700 20 37,245,700 10,238,849 39,969,500 MATERIALS and SERVICES EXPENSES-Spending 1,262,319 77,215,200 8,976,530 86,191,730 24 for maintenance and household 6,910,100 365,000-4,626,000

-365,000 2,284,100 2,284,100 25 materials and services 621,100 5,082,180 621,100 5,082,180 5,703,280 26 with functional character inventory items of little value or short duration and current equipment Repair 2,584,200 3,607,690 1,774,700 71,000 1,845,700 1,845,700 27-95,600-repair 3,245,000 9,084,400 3,894,350 12,329,400 3,894,350 16,223,750 30 3,607,690 2,488,600 2,488,600 28 other expenses (mail, C.E.C., other expenses) 22,731,700 6,266,159 34,914,600-6,266,159 57,646,300 57,646,300 70 CAPITAL EXPENDITURES 18,364,500 8,131,075-8,866,700-1 .059,830 9,497,800 7,071,245 16,569,045 72 18,364,500 8,131,075 Investment of public institutions-8,866,700-1,059,830 9,497,800 7,071,245 16,569,045 84 LOANS REPAYMENTS, INTEREST PAYMENTS and LOAN FEES for loan Repayments and 886,200 1,176,300 2,062,500 2,062,500 85 payment of interest and Commission on loans contracted by authorising officers in total expenses 886,200 1,176,300 2,062,500 2,062,500 chapter: 03 expenditure on sending and payment of 25,772,000 31,406,300 57,178,300 57,178,300

 


 

50 other expenses 2,322,149 68,327,100 16,047,775 84,374,875 74,822,100 18,369,924-6,495,000-Part VIII LOANS 155,500,000-155,500,000-75,500,000 80 million 80 million 8606 75,500,000 80 million 80 million 79 LOANS LOANS loans 155,500,000 75,500,000 80 million 80 million 04-for the establishment and development of small and medium-sized enterprises 155,500,000-75,500,000 80 million 80 million

 


 


 


 

SURPLUS/DEFICIT-131,466,100 7,710,349 653,376,100 784,842,200 38,369,924-30,659,575 622,716,525-annex 5 for supplementary pension fund budget 1997-Synthesis-MDL-Capi-tolul Sub-Title/tolul heads-Artists-col indicator Program Name 1997 correcting the grinding Program Influences 1 2 3 = 1 + 2-TOTAL REVENUE 1,754,956,728 107,444,028 1,862,400,756 1105 0005 i. CURRENT INCOME TAX INCOME of 1,754,956,728 107,444,028 1,862,400,756 3305.1,460,844,728 97,332,728 1,558,177,456

 

4405

 


 

A1. DIRECT TAXES 1,460,844,728 97,332,728 1,558,177,456 0905 CONTRIBUTIONS for SOCIAL INSURANCE contributions for supplementary pension 1,460,844,728 97,332,728 1,558,177,456 04 1,460,844,728 97,332,728 1,558,177,456 1905 B. income 294,112,000 10,111,300 304,223,300 30 294,112,000 10,111,300 304,223,300 2205 VARIOUS NON-REVENUE Receipts from other sources TOTAL EXPENSES 1,560,882,306 183,018,433 1,743,900,739 01 294,112,000 10,111,300 304,223,300 5005-CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,560,882,306 183,018,433 1,743,900,739 20 38,054,650 4,780,132 42,834,782 38 1,522,827,656 178,238,301 1,701,065,957 TRANSFERS

 

5905 EXPENSES 1,522,827,656 178,238,301 1,701,065,957 6005 socio-cultural WELFARE, ALLOWANCES, pensions, and ALLOWANCES for CURRENT EXPENSES 1,522,827,656 178,238,301 1,701,065,957 01 1,522,827,656 178,238,301 1,701,065,957 38 neconsolidabile 1,522,827,656 178,238,301 1,701,065,957 30 1,522,827,656 178,238,301 1,701,065,957 40 TRANSFERS Transfers additional Pension 38,054,650 4,780,132 42,834,782 7305 1,522,827,656 178,238,301 1,701,065,957 7205 OTHER ACTIONS the ADMINISTRATION EXPENSES of the Fund CURRENT EXPENSES 38,054,650 4,780,132 42,834,782 2 38,054,650 4,780,132 42,834,782 01 MATERIAL and SERVICE EXPENSES 0 38,054,650 4,780,132 42,834,782 30 38,054,650 4,780,132 42,834,782 7305 03 Expenditure other expenditure with transmission and duties 38,054,650 4,780,132 42,834,782 SURPLUS/DEFICIT (+/-) 194,074,422 223,827,500 75,574,405 118,500,017 9805 01-SURPLUS-DEFICIT 80,924,242 142,903,258 9905 01-29,753,078 5,349,837-24,403,241 Annex 5a) MINISTRY OF LABOUR and SOCIAL SECURITY Fund budget for additional pension for 1997-MDL-

 

CAPI-tolul Sub-Title/tolul heads-Artists-col indicator Program Name 1997 correcting the grinding Program Influences 1 2 3 = 1 + 2-TOTAL REVENUE 1,706,452,100 98,342,932 1,804,795,032 1105 0005 i. CURRENT INCOME TAX REVENUES 1,706,452,100 98,342,932 1,804,795,032 3305 a. 1,412,758,100 88,342,932 1,501,101,032 4405 A1. DIRECT TAXES 1,412,758,100 88,342,932 1,501,101,032 0905 CONTRIBUTIONS for SOCIAL INSURANCE contributions for supplementary pension 1,412,758,100 88,342,932 1,501,101,032 04 1,412,758,100 88,342,932 1,501,101,032 1905 293,694,000 10 million 303,694,000 2205 b. NON-REVENUE INCOME MISCELLANEOUS Receipts from other sources 293,694,000 10 million 303,694,000 30 293,694,000 10 million 303,694,000 5005 1,482,624,600 179,267,174 1,661,891,774 01-TOTAL EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,482,624,600 179,267,174 1,661,891,774 20 36,169,100 4,592,955 40 .762,055 38 1,446,455,500 174,674,219 1,621,129,719 5905 TRANSFERS EXPENDITURE of SOCIAL-cultural SOCIAL ASSISTANCE 1,446,455,500 174,674,219 1,621,129,719 6005, ALLOWANCES, pensions, and ALLOWANCES for CURRENT EXPENSES 1,446,455,500 174,674,219 1,621,129,719 01 1,446,455,500 174,674,219 1,621,129,719 38 1,446,455,500 174,674,219 1,621,129,719 30 1,446,455,500 174,674,219 1,621,129,719 40 TRANSFERS Transfers additional Pension neconsolidabile 1,446,455,500 174,674,219 1,621,129,719


 

7205 OTHER ACTIONS 36,169,100 4,592,955 40,762,055 7305 FUND management EXPENSES 36,169,100 4,592,955 40,762,055 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 36,169,100 4,592,955 40,762,055 20 36,169,100 4,592,955 40,762,055 30 36,169,100 4,592,955 40,762,055 7305 03 Expenditure other expenditure with transmission and duties 36,169,100 4,592,955 40,762,055 SURPLUS/DEFICIT (+/-)-223,827,500 223,827,500-80,924,242 142,903,258 80,924,242 142,903,258 9805 01 SURPLUS transfers to M N 22,028,500 1. .416,224 23,444,724 transfers to 7,336,270 7,101,400 234,870 M.I.-Transfers from Surplus remained at S.R.I. M.M.P.S. 388,308 335,339 723,647 194,074,422-75,574,405 118,500,017 Annex 5b) MINISTRY of NATIONAL DEFENSE for additional pension fund budget 1997-MDL-Capi-tolul Sub-Title/tolul heads-Artists-col indicator Program Name 1997 correcting the grinding Program Influences 1 2 3 = 1 + 2 TOTAL INCOME 23,670,700 1,508,525 25,179,225-0005

 

1105 i. CURRENT INCOME TAX REVENUES 23,670,700 1,508,525 25,179,225 3305 a. 23,570,700 1,508,525 25,079,225 4405 A1. DIRECT TAXES 23,570,700 1,508,525 25,079,225 0905 CONTRIBUTIONS for SOCIAL INSURANCE contributions for supplementary pension 23,570,700 1,508,525 25,079,225 04 23,570,700 1,508,525 25,079,225 1905 b. INCOME NON-REVENUE Receipts 100,000 100,000 2205 100,000 100,000 30 DIFFERENT from other sources TOTAL 100,000 100,000 5005 45,699,200 2,924,749 48,623,949 01-EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 45,699,200 2,924,749 48,623,949 20 1,183,900 75,770 1,259,670 38 44,515,300 2,848,979 47,364,279 5905 SOCIAL SPENDING TRANSFERS-culture LE 44,515,300 2,848,979 47,364,279 6005 social assistance, pensions, ALLOWANCES, and ALLOWANCES for CURRENT EXPENSES 44,515,300 2,848,979 47,364,279 01 44,515,300 2,848,979 47,364,279 38 neconsolidabile 44,515,300 2,848,979 47,364,279 30 44,515,300 2,848,979 47,364,279 40 TRANSFERS Transfers additional Pension 1,183,900 75,770 1,259,670 7305 44,515,300 2,848,979 47,364,279 7205 OTHER ACTIONS EXPENDITURE management 1,183,900 75,770 1,259,670 20 1,183,900 75,770 1,259,670 01 CURRENT EXPENDITURE EXPENSES MATERIALS expenses and SERVICES 1,183,900 75,770 1,259,670 30 1,183,900 7 5,770 1,259,670 7305 03 expenditure and payment of transmission 1,183,900 75,770 1,259,670 SURPLUS/DEFICIT (+/-)-22,028,500-1,416,224-23,444,724 9905 01-DEFICIT 22,028,500-1,416,224-23,444,724 Transfers from the Ministry of labour and social security 22,028,500 1,416,224 23,444,724 Annex 5 c) MINISTRY of INTERIOR for supplementary pension fund budget 1997-MDL-Capi-tolul Sub-Title/tolul heads-Artists-col indicator Program Name 1997 correcting the grinding Program Influences 1 2 3 = 1 + 2-0005

 


 

REVENUE-TOTAL 20,730,000 7,529,000 28,259,000 1105 i. CURRENT INCOME TAX REVENUES 20,730,000 7,529,000 28,259,000 3305 a. 20,430,000 7,424,700 27,854,700 4405 A1. DIRECT TAXES 20,430,000 7,424,700 27,854,700 0905 CONTRIBUTIONS for SOCIAL INSURANCE contributions for supplementary pension 20,430,000 7,424,700 27,854,700 04 20,430,000 7,424,700 27,854,700 1905 b. INCOME NON-REVENUE Receipts 300,000 104,300 404,300 2205 300,000 104,300 404,300 30 DIFFERENT from other sources 300,000 104,300 404,300 5005 EXPENDITURE-TOTAL CURRENT EXPENDITURE 28,066,270 427,600 28,493,870 20 28,066,270 427,600 28,493,870 01 EXPENDITURE on MATERIALS and SERVICES EXPENSES 701,650 701,650 38 27,364,620 427,600 27,792,220 5905 TRANSFERS socio-cultural 27,364,620 427.6 00 27,792,220 6005 social assistance ALLOWANCES, pensions, and ALLOWANCES for CURRENT EXPENSES 27,364,620 427,600 27,792,220 01 27,364,620 427,600 27,792,220 38 neconsolidabile 27,364,620 427,600 27,792,220 30 27,364,620 427,600 27,792,220 40 TRANSFERS Transfers additional Pension 701,650 701,650 7305 27,364,620 427,600 27,792,220 7205 OTHER ACTIONS EXPENDITURE management 701,650 701,650 20 701,650 701,650 01 CURRENT EXPENDITURE EXPENSES MATERIALS expenses and SERVICES 701,650 701,650 30 701,650 701,650

 

7305 03 expenditure 701,650 701,650 transmission and payment of SURPLUS/DEFICIT (+/-)-7,336,270 7,101,400-7,336,270 7,101,400-234,870 9905 01-DEFICIT 234,870 Transfers from the Ministry of labour and social security 7,336,270-7,101,400 234,870 Annex 5 d) SERVICE INFORMATION for additional pension fund budget 1997-MDL-Capi-tolul Sub-Title/tolul heads-Artists-col indicator Program Name 1997 correcting the grinding Program Influences 1 2 3 = 1 + 2 REVENUE-0005 TOTAL CURRENT INCOME 4,103,928 63,571 4,167,499 1105 4,103,928 63,571 4,167,499 3305 i. a. 4,085,928 56,571 4,142,499 4405 TAX REVENUE. DIRECT TAXES 4,085,928 56,571 4,142,499 0905 CONTRIBUTIONS for SOCIAL INSURANCE contributions for supplementary pension 4,085,928 56,571 4,142,499 04 4,085,928 56,571 4,142,499 1905 b. NON-REVENUE INCOME MISCELLANEOUS 18,000 7,000 25,000 30 18,000 7,000 25,000 2205 Receipts from other sources TOTAL EXPENSES 4,492,236 398,910 4,891,146 01-18,000 7,000 25,000 5005 CURRENT EXPENSES 4,492,236 398,910 4,891,146

 



 


 

20 EXPENDITURE MATERIALS and SERVICES EXPENSES 111,407 111,407 222,814 38 4,492,236 287,503 4,779,739 5905 TRANSFERS SOCIAL-cultural SOCIAL ASSISTANCE 4,492,236 287,503 4,779,739 6005, ALLOWANCES, pensions, and ALLOWANCES for CURRENT EXPENSES 4,492,236 287,503 4,779,739 01 4,492,236 287,503 4,779,739 38 neconsolidabile 4,492,236 287,503 4,779,739 30 4,492,236 287,503 4,779,739 40 TRANSFERS Transfers additional Pension 111,407 111,407 7305 4,492,236 287,503 4,779,739 7205 OTHER ACTIONS EXPENDITURE management 111,407 111,407 01
CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 111,407 111,407 20 111,407 111,407 30 111,407 111,407 7305 03 Expenditure other expenditure with transmission and duties 111,407 111,407 SURPLUS/DEFICIT (+/-)-388,308-335,339-723,647 9905 01-DEFICIT 388,308-335,339-723,647 Transfers from the Ministry of labour and social security 388,308 335,339 723,647 — — — — — — — — — — — — — — — — —