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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

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

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LEGE no. 35 35 of 20 January 1998 for approval Government Ordinance no. 46/1997 on the rectification of the state social insurance budget for 1997
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 32 32 of 28 January 1998



The Romanian Parliament adopts this law + Article 1 Approval Government Ordinance no. 46 46 of 28 August 1997 on the rectification of the state social insurance budget for 1997, issued pursuant to art. 1 lit. a) of Law no. 134/1997 for the empowerment of the Government to issue ordinances and published in the Official Gazette of Romania, Part I, no. 223 of 29 August 1997, with the following amendments and additions: 1. Article 1 (1) shall read as follows: "" Art. 1. -(1) The state social insurance budget for 1997, adopted by Law no. 71/1997 71/1997, shall be corrected as follows: -revenues + 907.6 billion lei -expenses + 1.012.4 billion lei. " 2. Article 3 (1) shall read as follows: "" Art. 3. -(1) The budget of the Fund for the payment of unemployment benefits is rectified on incomes and expenses, by increasing them by 500,7 billion lei and 632.2 billion lei, respectively, decreasing the surplus of the current year by 131.5 billion lei. " 3. Article 4 (1) shall read as follows: "" Art. 4. -(1) The synthesis of the budgets of funds for the supplementary pension is rectified by increasing revenues by 107.4 billion lei and expenditures by 183.0 billion lei, according to Annex no. 5, and contains the rectified budgets of the funds for the additional pension managed by the Ministry of Labour and Social Protection, the Ministry of National Defence, the Ministry of Interior and the Romanian Intelligence Service, highlighted distinctly in Annexes no. 5a) -5d). ' + Article 2 Annexes no. 1 1, 2, 4 and 5 in Government Ordinance no. 46/1997 , duly amended, form an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate at the joint meeting of December 22, 1997, in compliance with the provisions of art 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT ANDREI IOAN CHILIMAN p. SENATE PRESIDENT MIRCEA IONESCU-QUINTUS + Annex 1 BUDGET of the state social insurance for 1997-thousand lei-Ca-pi-to-lulSub-ca pi-to-lulTi-tlu/Ar-ti-ti-colName of the indicatorSocial insurance budget Social insurance of statEntry of non-state social insurancesThe social security budget of external loan statingsTotal 12345 = 1 + 36 = 2 + 47 = 5 + 6 INCOMES11.848.753.100 907.583.418 12.756.336.518 12.756.336.518 I. REVENUE CURRENTS 11.836.381,200 -485.216.582 11.351.164.618 11.351.164.618 A. FISCALE11.792.517.770 -583.366.499 11.209.151.269 11.209.151.269 A1. DIRECT TAXES 11.792.517.770 -583.366.499 11.209.151.269 11.209.151.269 0904 CONTRIBUTIONS FOR SOCIAL INSURANCES11.792.517.770 -583.366.499 11.209.151.269 11.209.151.269 01 Contributions for social insurances11.792.517.770 -583.366.499 11.209.151.269 11.209.151.269 B. REVENUE NEFISCALE43.863.430 98.149.919 142.013.349 142.013.349 2204 MISCELLS43.863.430 98.149.919 142.013.349 142.013.349 13 Contributions for treatment and restoration40.863.430 13.094.919 53.958.349 53.958.349 30 Receipts of other surse3.000.000 85.055.000 88.055.000 88.055.000 88.055.000 3704 IV. SUBSIDIES SUBSIDIES RECEIVED FROM STATE BUDGET 1.392.800,000 1.392.800,000 1.392.800,000 04 Subsidies received by state social insurance budget 1.392.800,000 1.392.800,000 1.392.800,000 4204 PROCEEDS FROM REPAYMENT OF LOANS AGREED12.371.900 12.371.900 12.371.900 04 Receipts from the repayment of the loan to the state budget 12.371.900 12.371.900 12.371.900 EXPENDITURE-TOTAL11.743.911.50635.770.0001.012.425.012-29.238.00012.756.336.5186.532.00012.762.868.518 01EXPENDITURE CURRENTS 11.738.516.30225.550.0001.016.038.216-22.568.00012.754.554.5182.982.00012.757.536.518 02PERSONAL EXPENSES 4.184.160 1.184.395 5.368.555 5.368.555 20MATERIAL EXPENSES AND SERVICES417.702.96625.550.00037.766.563-22.568.000455.469.5292.982.000458.451.529 38TRANSFERURI11.316.629.176 977.087.258 12.293.716.434 12.293.716.434 70EXPENDITURE OF CAPITAL4.677.61410.220.000-3.115.614-6.670.0001.562.0003.550.0005.112.000 84REFUNDS CREDIT, INTEREST PAYMENTS AND FEES ON CREDITE717.590 -497.590 220,000 220,000 Part III SOCIAL-CULTURAL EXPENSES 11.462.429.176 996.887.258 12.459.316.434 12.459.316.434 6004 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY11.462.429.176 996.887.258 12.459.316.434 12.459.316.434 01CURRENT OUTLAYS 11.462.429.176 996.887.258 12.459.316.434 12.459.316.434 20EXPENDITURE MATERIALS AND SERVICES145.800,000 19.800,000 165.600,000 165.600,000 38TRANSFERURI11.316.629.176 977.087.258 12.293.716.434 12.293.716.434 40 Non-consolidated transfers of total expenditure capitol:11.316.629.176 977.087.258 977.087.258 12.293.716.434 12.293.716.434 22 Social insurance pensions 10.582.110,000 1.024.264.919 11.606.374.919 11.606.374.919 23 Allowances for temporary incapacity to work due to illness or injury 358.951.764 -43.532.648 315.419.116 315.419.116 24 Leave allowances maternity and child care 170.929.412 -16.444.117 154.485.295 154.485.295 26 Aid to insured persons for deaths and proteze10.455,000 591.360 11.046.360 11.046.360 27 Aid to pensioners for deaths and proteze37.871,000 2.207.744 40.078.744 40.078.744 28 Spa treatment and resta145.800,000 19.800,000 165.600,000 165.600,000 29 Paid leave for raising children up to 2 years 156.312,000 156.312,000 156.312,000 31 Compensation for pensions of Greek refugees repatriated 10,000,000 10,000,000 10,000,000 Part VI OTHER ACTIUNI281.482.33035.770.00015.537.754-29.238.000297.020.0846.532.000303.552.084 7304 FOUNDATION MANAGEMENT EXPENSES 281.482.33035.770.00015.537.754-29.238.000297.020.0846.532.000303.552.084 01EXPENDITURE CURENTE276.087.12625.550.00019.150.958-22.568.000295.238.0842.982.000298.220.084 02 PERSONNEL EXPENSES 4.184.160 1.184.395 5.368.555 5.368.555 20 MATERIAL AND SERVICES271.902.96625.550.00017.966.563-22.568.000289.869.5292.982.000292.851.529 70EXPENDITURE OF CAPITAL4.677.61410.220.000-3.115.614-6.670.0001.562.0003.550.0005.112,000 84REPAYMENTS OF LOANS, INTEREST PAYMENTS AND FEES TO CREDITE717.590 -497.590 220,000 220,000 of total expenditure chapter: 03 Expenses with transmission and payment Rights271.131.366 20.159.830 291.291.196 291.291.196 50 Other expenditure i10.350.96435.770.000-4.622.076-29.238.0005.728.8886.532.00012.260.888 SURPLUS/deficient 104.841.594-35.770.000-104.841.59429.238.0000-6.532.000-6.532,000 + Annex 2 BUDGET of the state social insurance for 1997-detailing on expenditure items--thousands of lei-Ca-pi-to-lulSub-ca pi-to-lulTi-tlu/Ar-ti-colName indicatorsSocial insurance budget rectificationFrectified programme Social insurance budget of statementsExternal credit budgetsSocial insurance budgetsExternal credit intrinesTotal 12345 = 1 + 36 = 2 + 47 = 5 + 6 EXPENDITURE- TOTAL11.743.911.50635.770.0001.012.425.012-29.238.00012.756.336.5186.532.00012.762.868.518 01EXPENDITURE CURRENTS 11.738.516.30225.550.0001.016.038.216-22.568.00012.754.554.5182.982.00012.757.536.518 02PERSONAL EXPENSES 4.184.160 1.184.395 5.368.555 5.368.555 20MATERIAL EXPENSES AND SERVICES417.702.96625.550.00037.766.563-22.568.000455.469.5292.982.000458.451.529 38TRANSFERURI11.316.629.176 977.087.258 12.293.716.434 12.293.716.434 70EXPENDITURE OF CAPITAL4.677.61410.220.000-3.115.614-6.670.0001.562.0003.550.0005.112.000 84REFUNDS CREDIT, INTEREST PAYMENTS AND FEES ON CREDITE717.590 -497.590 220,000 220,000 6004 ASSISTANCE SOCIAL, ALLOWANCES, PENSIONS, AID AND INDEMNITY11.462.429.176 996.887.258 12.459.316.434 12.459.316.434 01CURRENT EXPENDITURE 11.462.429.176 996.887.258 12.459.316.434 12.459.316.434 20MATERIAL EXPENDITURE AND SERVICES145.800,000 19.800,000 165.600,000 165.600.000 21 Rights with a social character 145.800,000 19.800,000 165.600,000 165.600,000 38TRANSFERURI11.316.629.176 977.087.258 12.293.716.434 12.293.716.434 40 Non-severable transfers 11.316.629.176 977.087.258 12.293.716.434 12.293.716.434 4005 Social insurance pensions 10.582.110,000 1.024.264.919 11.606.374.919 11.606.374.919 4009 Other aids, allowances and indemnities 734.519.176 -47.177.661 687.341.515 687.341.515 7304 FOUNDATION MANAGEMENT EXPENSES 281.482.33035.770.00015.537.754-29.238.000297.020.0846.532.000303.552.084 01EXPENDITURE CURRENTE276.087.12625.550.00019.150.958-22.568.000295.238.0842.982.000298.220.084 02EXPENDITURE OF PERSONAL4.184.160 1.184.395 5.368.555 5.368.555 10 Expenses with employees 2.603.200 680.304 3.283.504 3.283.504 11 Contributions for insurance social stat400.800 420.076 820.876 820.876 12 Expenses for the establishment of the Fund for the payment of the aid of somaj80.160 84.015 164.175 164.175 13 Deplacements, secondments, transferations1,100,000 1,100,000 1,100,000 20EXPENDITURE MATERIALS AND SERVICII271.902.96625.550.00017.966.563-22.568.000289.869.5292.982.000292.851.529 24 Expenses for maintenance and housekeeping 1.100,000 1.100,000 1.100,000 27 Current repairs 440,000 440,000 440,000 3004 Expenses with transmission and payment Rights265.291.966 19.945.763 285.237.729 285.237.729 3007 Other expenditure i5.071.00025.550.000-1.979.200-22.568.0003.091.8002.982.0006.073.800 69EXPENDITURE OF CAPITAL4.677.61410.220.000-3.115.614-6.670.0001.562.0003.550.0005.112.000 72 Investment of institutions publice4.677.61410.220.000-3.115.614-6.670.0001.562.0003.550.0005.112,000 84REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE717.590 -497.590 220,000 220,000 8502 Interest and commission payments 717.590 -497.590 220,000 220,000 + Annex 4 BUDGET of the Fund for the payment of unemployment benefits for 1997-thousand lei-Ca-pi-to-lulSub-ca pi-to-lulTi-tlu/Ar-ti-colName of the indicatorSocial insurance budget of statEntry of external credits Social security budget of statesExternal credit intrinesThe social security budget of external loan statinesTotal 12345 = 1 + 36 = 2 + 47 = 5 + 6 REVENUE-TOTAL3.552.228.100 500.700.000 4.052.928.100 4.052.928.100 REVENUE CURRENTS 3.472.228.100 500.700.000 3.972.928.100 3.972.928.100 A. FISCALE2.685.228.100 433.000.000 433.000.000 3.118.228.100 3.118.228.100 A1. DIRECTIVE2.685.228.100 433.000.000 3.118.228.100 3.118.228.100 1006 CONTRIBUTIONS TO THE PAYMENT OF THE AID OF SOMAJ2.685.228.100 433.000.000 3.118.228.100 3.118.228.100 01 Contributions from legal and physical persons using work employee 2.220.300.100 433.000.000 2.653.300.100 2.653.300.100 02 Contributions for unemployment benefits from employees 464.928.000 464.928.000 464.928,000 B. INCOME NEFISCALE787.000.000 67.700.000 854.700.000 854.700.000 2206 MISCELLS787.000.000 67.700.000 854.700.000 854.700.000 30 Proceeds from other surse787.000.000 67.700.000 854.700.000 854.700.000 4206 PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 80,000,000 80,000,000 80.000.000 06 Proceeds from the repayment of loans granted for the establishment and development of small enterprises and 80,000,000 80,000,000 Expenses-Total2.767.385.90038.369.924632.166.100-7.710.3493.399.552.00030.659.5753.430.211.575 01current Expenditures 2.590.586.80030.238.849715.356.500-6.650.5193.305.943.30023.588.3303.329.531.630 02expenses BY PERSONAL48.237.800 -6.216.300 42.021.500 42.021.500 20EXPENDITURE MATERIALS AND SERVICES51.539.30010.238.84968.946.00013.349.481120.485.30023.588.330144.073.630 38TRANSFERURI2.490.809.70020.000.000652.626.800-20.000.0003.143.436.500 3.143.436.500 70EXPENDITURE OF CAPITAL20.412.9008.131.075-8.866.700-1.059.83011.546.2007.071.24518.617.445 79LOANS GRANTED 155.500,000 -75.500,000 80,000,000 80,000,000 84REPAYMENTS OF LOANS, INTEREST PAYMENTS AND FEES TO CREDITE886.200 1.176.300 2.062,500 2.062,500 Part III EXPENDITURE SOCIAL-CULTURALE2.511.291.80020.000.000653.583.300-20.000.0003.164.875.100 3.164.875.100 5706 EDUCATION 20.482.100 956.500 21.438.600 21.438.600 01CURRENT EXPENSES 18.433.700 956.500 19.390.200 19.390.200 02EXPENDITURE OF PERSONAL4.140.100 1.151,500 5.291.600 5.291.600 10 Expenses with employees 3.082.100 1.047.300 4.129.400 4.129.400 11 Contributions for social insurance of stat770.600 86.800 857.400 857.400 12 Expenses for the establishment of the Fund for the payment of the aid of somaj154,000 17.400 171.400 171.400 13 Deplacements, detachments, transferation133.400 133.400 133.400 20EXPENDITURE MATERIALS AND SERVICES14.293.600 -195.000 14.098.600 14.098.600 21 Rights with a social character 8.800,000 -195,000 8.605.000 8.605.000 24 Expenses for maintenance and housekeeping 3.322,000 3.322,000 3.322,000 26 Objects of inventory of small or short duration and equipment 300.800 300.800 27 Current repairs 715.800 715.800 715.800 28 Repairs capitale55,000 55.000 55.000 29 Books and publications330,000 330,000 330,000 30 Other expenses 770.000 770.000 770.000 70EXPENDITURE OF CAPITAL2.048.400 2.048.400 2.048.400 72 Investments of public institutions 2.048.400 2.048.400 2.048.400 Of total expenditure chapter: 20 Qualification and requalifications13.112.100 864.200 13.976.300 13.976.300 50 Other educational institutions and actions 7.370.000 92.300 7.462.300 7.462.300 6006 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES 2.490.809.70020.000.000652.626.800-20.000.0003.143.436.500 3.143.436.500 01CURRENT EXPENDITURES 2.490.809.70020.000.000652.626.800-20.000.0003.143.436.500 3.143.436.500 38TRANSFERURI2.490.809.70020.000.000652.626.800-20.000.0003.143.436.500 3.143.436.500 40 Non-consolidated transfers Out of total expenditure chapter: 2.490.809.70020.000.000652.626.800-20.000.0003.143.436.500 3.143.436.500 33 Help of somaj474.012,000 202.385.600 676.397.600 676.397.600 34 Allocations of support 419.515.200 -78.019.200 341.496,000 341.496,000 35 Professional integration aid 145.665,000 -22.347,000 123.318,000 123.318,000 36 Allowances for staff of economic agents whose activity is interrupted temporar400.115.100 25.607.400 425.722.500 425.722.500 425.722.500 39 Payment of graduates of institutions of education21.692.900 35.000,000 56.692.900 56.692.900 40 Payments made under the labor redistribution program 1.029.809.50020.000.000490.000.000-20.000.0001.519.809.500 1.519.809.500 Part VI ALTE ACTIUNI100.594.10018.369.92454.082.80012.289.651154.676.90030.659.575185.336.475 7206 OTHER ACTIONS 29.171.50014.611.80029.171.50014.611.80043.783.300 01CURRENT EXPENDITURE 29.171.50014.611.80029.171.50014.611.80043.783.300 20EXPENDITURE MATERIALS AND SERVICES 29.171.50014.611.80029.171.50014.611.80043.783.300 30 Other expenses 29.171.50014.611.80029.171.50014.611.80043.783.300 40 Active measures to combat unemployment 29.171.50014.611.80029.171.50014.611.80043.783.300 7306 ADMINISTRATION EXPENSES A FONDULUI100.594.10018.369.92424.911.300-2.322.149125.505.40016.047.775141.553.175 01EXPENDITURE CURRENT 81.343.40010.238.84932.601.700-1.262.319113.945.1008.976.530122.921.630 02EXPENDITURE OF PERSONAL44.097.700 -7.367.800 36.729.900 36.729.900 10 Expenditure with employees 31.479.200 -5.338.900 26.140.300 26.140.300 11 Contributions for social security of stat7.869.800 -1.334.300 6.535.500 6.535.500 12 Expenses for the establishment of the Fund for the payment of the aid of somaj1.574.100 -266.700 1.307.400 1.307.400 13 Deplacements, secondments, transferation3.174.600 -427.900 2.746.700 2.746.700 20EXPENDITURE MATERIALS AND SERVICES37.245.70010.238.84939.969.500-1.262.31977.215.2008.976.53086.191.730 24 Maintenance and household expenses 6.910.100365.000-4.626.000-365.0002.284.100 2.284.100 25 Functional service materials and services 621.1005.082.180621.1005.082.1805.703.280 621.1005.082.180621.1005.082.1805.703.280 26 Objects low-value or short-term inventory and equipment1.774.700 71,000 1.845.700 1.845.700 27 Current repairs 2.584.2003.607.690-95.600-3.607.6902.488.600 2.488.600 28 Repairs capitale3.245.000 9.084.4003.894.35012.329.4003.894.35016.223.750 30 Other expenses (mail, C.E.C., other expenses) 22.731.7006.266.15934.914.600-6.266.15957.646.300 57.646.300 70EXPENDITURE OF CAPITAL18.364.5008.131.075-8.866.700-1.059.8309.497.8007.071.24516.569.045 72 Investment of institutions publice18.364.5008.131.075-8.866.700-1.059.8309.497.8007.071.24516.569.045 84REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE886.200 1.176.300 2.062,500 2.062,500 85 Rations of loans and interest payments and commissions on loans contracted by the authorising officers 886.200 1.176.300 2.062.500 2.062,500 Of the total expenditure chapter: 03 Expenditure on the transmission and payment of the rights 25.772,000 31.406.300 57.178.300 57.178.300 50 Other expenditure i74.822.10018.369.924-6.495.000-2.322.14968.327.10016.047.77584.374.875 Part VIII LOANS AGREED155.500,000 -75.500,000 80,000,000 80,000,000 8606 BORROWINGS 155.500,000 -75.500,000 80,000,000 80,000,000 79LOANS GRANTED 155.500,000 -75,500,000 80,000,000 80,000,000 04 Loans granted for the establishment and development of small and medium enterprises 155,500,000 -75,500,000 80,000,000 80,000,000 SURPLUS/deficits 784.842.200-38.369.924-131.466.1007.710.349653.376.100-30.659.575622.716.525 + Annex 5 BUDGET Supplementary pension fund for the year 1997 -Synthesis- -thousand lei-Capi-tolulSub-capi-tolulTitlu/ Arti-colName of indicatorProgram 1997Influencesrectification Schedule 123 = 1 + 2 0005 REVENUE-TOTAL1.754.956.728 107.444.028 1.862.400.756 1105 I. REVENUE CURRENTS 1.754.956.728107.444.0281.862.400.756 3305 A. REVENUE FISCALE1.460.844.72897.332.7281.558.177.456 4405 A1. DIRECT TAXES 1.460.844.72897.332.7281.558.177.456 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES1.460.844.72897.332.7281.558.177.456 04 Contributions for supplementary pension 1.460.844.72897.332.7281.558.177.456 1905 B. REVENUE NEFISCALE294.112.00010.111.300304.223.300 2205 MISCELLS294.112.00010.111.300304.223.300 30 Receipts from other surse294.112.00010.111.300304.223.300 5005 EXPENDITURE-TOTAL1.560.882.306183.018.4331.743.900.739 01EXPENDITURE CURRENTS 1.560.882.306183.018.4331.743.900.739 20MATERIAL EXPENSES AND SERVICES38.054.6504.780.13242.834.782 38TRANSFERURI1.522.827.656178.238.3011.701.065.957 5905 SOCIAL-CULTURAL EXPENSES 1.522.827.656178.238.3011.701.065.957 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES 1.522.827.656178.238.3011.701.065.957 01EXPENDITURE CURENTE1.522.827.656178.238.3011.701.065.957 38TRANSFERURI1.522.827.656178.238.3011.701.065.957 40Non-severable transfers 1.522.827.656178.238.3011.701.065.957 30 Pensia supplementary1.522.827.656178.238.3011.701.065.957 7205 ALTE ACTIUNI38.054.6504.780.13242.834.782 7305 FOUNDATION MANAGEMENT38.054.6504.780.13242.834.782 01CURRENT EXPENDITURE 38.054.6504.780.13242.834.782 20MATERIAL EXPENDITURE AND SERVICES38.054.6504.780.13242.834.782 30Other expenditure i38.054.6504.780.13242.834.782 7305 03Spending transmission and payment of rights 38.054.6504.780.13242.834.782 SURPLUS/DEFICIT (+/-) 194.074.422-75.574.405118.500.017 980501 SURPLUS 223.827.500-80.924.242142.903.258 990501 DEFICITS-29.753.0785.349.837-24.403.241 + Annex 5a) MINISTRY OF LABOUR AND SOCIAL PROTECTION BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capi-tolulSub-capi-tolulTitlu/ Arti-colName of indicatorProgram 1997Influencesrectification Schedule 123 = 1 + 2 0005 REVENUE-TOTAL1.706.452.10098.342.9321.804.795.032 1105 I. REVENUE CURRENTS 1.706.452.10098.342.9321.804.795.032 3305 A. REVENUE FISCALE1.412.758.10088.342.9321.501.101.032 4405 A1. DIRECT TAXES 1.412.758.10088.342.9321.501.101.032 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES1.412.758.10088.342.9321.501.101.032 04 Contributions for supplementary pension 1.412.758.10088.342.9321.501.101.032 1905 B. REVENUE NEFISCALE293.694.00010.000.000303.694,000 2205 MISCELLS293.694.00010.000.000303.694.000 30 Receipts from other surse293.694.00010.000.000303.694,000 5005 EXPENDITURE-TOTAL1.482.624.600179.267.1741.661.891.774 01 EXPENDITURE CURRENTS 1.482.624.600179.267.1741.661.891.774 20 MATERIAL EXPENSES AND SERVICES36.169.1004.592.95540.762.055 38 TRANSFERS1.446.455.500174.674.2191.621.129.719 5905 SOCIAL-CULTURAL EXPENSES 1.446.455.500174.674.2191.621.129.719 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES 1.446.455.500174.674.2191.621.129.719 01 EXPENDITURE CURRENT 1.446.455.500174.674.2191.621.129.719 38 TRANSFERURI1.446.455.500174.674.2191.621.129.719 40 Non-severable transfers 1.446.455.500174.674.2191.621.129.719 30 Pensia supplementary1.446.455.500174.674.2191.621.129.719 7205 ALTE ACTIUNI36.169.1004.592.95540.762.055 7305 FOUNDATION MANAGEMENT EXPENSES 36.169.1004.592.95540.762.055 01 CURRENT EXPENDITURES 36.169.1004.592.95540.762.055 20 MATERIAL AND SERVICES36.169.1004.592.95540.762.055 30 Other expenditure i36.169.1004.592.95540.762.055 730503 Expenditure on transmission and payment of rights36.169.1004.592.95540.762.055 SURPLUS/DEFICIT (+ /-) 223.827.500-80.924.242142.903.258 980501 SURPLUS 223.827.500-80.924.242142.903.258 Transfers to M. Ap.N22.028.5001.416.22423.444.724 Transfers to M.I. 7.336.270-7.101.400234.870 Transfers to S.R.I. 388.308335.339723.647 Excedent remaining at M.M.P.S. 194.074.422-75.574.405118.500.017 + Annex 5b) MINISTRY OF NATIONAL DEFENCE BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capi-tolulSub-capi-tolulTitlu/ Arti-colName of the indicatorProgram 1997Influencesrectification Schedule 123 = 1 + 2 0005 REVENUE-TOTAL23.670.7001.508.52525.179.225 1105 I. REVENUE CURENTE23.670.7001.508.52525.179.225 3305 A. REVENUE FISCALE23.570.7001.508.52525.079.225 4405 A1. TAXES DIRECTE23.570.7001.508.52525.079.225 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES23.570.7001.508.52525.079.225 04 Contributions for supplementary pension 23.570.7001.508.52525.079.225 1905 B. NON-TAX INCOME INCOMES100,000 100.000 30 Receipts from other surse100,000 100,000 5005 EXPENSES-TOTAL45.699.2002.924.74948.623.949 01CURRENT EXPENDITURES 45.699.2002.924.74948.623.949 20MATERIAL EXPENSES AND SERVICES1.183.90075.7701.259.670 38TRANSFERS44.515.3002.848.97947.364.279 5905 EXPENDITURE SOCIAL-CULTURALE44.515.3002.848.97947.364.279 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES 44.515.3002.848.97947.364.279 01CURRENT EXPENDITURES 44.515.3002.848.97947.364.279 38TRANSFERURI44.515.3002.848.97947.364.279 40Transfers non-solidable44.515.3002.848.97947.364.279 30 Additional pension 44.515.3002.848.97947.364.279 7205 OTHER ACTIONS1.183.90075.7701.259.670 7305 FOUNDATION MANAGEMENT EXPENSES 1.183.90075.7701.259.670 01EXPENDITURE CURRENT 1.183.90075.7701.259.670 20EXPENDITURE MATERIAL AND SERVICII1.183.90075.7701.259.670 30Other expenditure 1.183.90075.7701.259.670 730503 Expenditure on transmission and payment of rights 1.183.90075.7701.259.670 SURPLUS/deficit (+ /-) -22.028.500-1.416.224-23.444.724 990501 DEFICITS-22.028.500-1.416.224-23.444.724 Transfers from the Ministry of Labour and Social Protection 22.028.5001.416.22423.444.724 + Annex 5c) MINISTRY OF INTERIOR BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capi-tolulSub-capi-tolulTitlu/ Arti-colName of the indicatorProgram 1997Influencesrectification Schedule 123 = 1 + 2 0005 REVENUE-TOTAL20.730.0007.529,000 28.259,000 1105 I. CURRENT INCOME 20.730.0007.529.00028.259,000 3305 A. REVENUE FISCALE20.430.0007.424.70027.854.700 4405 A1. DIRECT TAXES 20.430.0007.424.70027.854.700 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES20.430.0007.424.70027.854.700 04 Contributions for additional pension 20.430.0007.424.70027.854.700 1905 B. REVENUE NEFISCALE300.000104.300404.300 2205 MISCELLANEOUS INCOMES300.000104.300404.300 30 Receipts from other surse300.000104.300404.300 5005 EXPENDITURE-TOTAL28.066.270427.60028.493.870 01EXPENDITURE CURRENT 28.066.270427.60028.493.870 20MATERIAL EXPENDITURE AND SERVICES701.650 701.650 38TRANSFERS27.364.620427.60027.792.220 5905 EXPENDITURE SOCIAL-CULTURALE27.364.620427.60027.792.220 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY27.364.620427.60027.792.220 01CURRENT EXPENDITURE 27.364.620427.60027.792.220 38TRANSFERS27.364.620427.60027.792.220 non-solidability27.364.620427.60027.792.220 30 Additional pension 27.364.620427.60027.792.220 7205 OTHER ACTIUNI701.650 701.650 7305 FOUNDATION MANAGEMENT EXPENSES 701.650 701.650 01EXPENDITURE CURRENT 701.650 701.650 20MATERIAL EXPENSES AND SERVICII701.650 701.650 30Other expenditure 701.650 701.650 730503 Expenses with transmission and payment of rights 701.650 701.650 SURPLUS/DEFICIT (+/-) -7.336.2707.101.400-234.870 990501 DEFICITS-7.336.2707.101.400-234.870 Transfers from the Ministry of Labour and Social Protection 7.336.270-7.101.400234.870 + Annex 5d) ROMANIAN INTELLIGENCE SERVICE BUDGET Supplementary pension fund for the year 1997 -thousand lei-Capi-tolulSub-capi-tolulTitlu/ Arti-colName of the indicatorProgram 1997Influencesrectification Schedule 123 = 1 + 2 0005 REVENUE-TOTAL4.103.92863.5714.167.499 1105 I. CURRENT INCOME 4.103.92863.5714.167.499 3305 A. REVENUE FISCALE4.085.92856.5714.142.499 4405 A1. DIRECTIVE4.085.92856.5714.142.499 0905 CONTRIBUTIONS FOR SOCIAL INSURANCES4.085.92856.5714.142.499 04 Contributions for supplementary pension 4.085.92856.5714.142.499 1905 B. INCOME NEFISCALE18.0007.00025,000 2205 MISCELLANEOUS INCOMES18.0007.00025,000 30 Receipts from other surse18.0007.00025,000 5005 EXPENSES-TOTAL4.492.236398.9104.891.146 01CURRENT EXPENSES 4.492.236398.9104.891.146 20MATERIAL EXPENSES AND SERVICES111.407111.407222.814 38TRANSFERS4.492.236287.5034.779.739 5905 SOCIAL-CULTURAL EXPENDITURE 4.492.236287.5034.779.739 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY4.492.236287.5034.779.739 01EXPENDITURE CURRENT 4.492.236287.5034.779.739 38TRANSFERURI4.492.236287.5034.779.739 40Non-severable transfers4.492.236287.5034.779.739 30 Pensia supplementary4.492.236287.5034.779.739 7205 OTHER SHARES 111.407111.407 7305 FUND MANAGEMENT EXPENSES 111.407111.407 01CURRENT EXPENSES 111.407111.407 20MATERIAL EXPENSES AND SERVICES 111.407111.407 30Other expenses 111.407111.407 730503 Expenditure on transmission and payment of rights 111.407111.407 SURPLUS/DEFICIT (+ /-) -388.308-335.339-723.647 990501 DEFICITS-388.308-335.339-723.647 Transfers from the Ministry of Labour and Social Protection 388.308335.339723.647 -----------------