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Law No. 110 Of 3 June 1998 On State Social Insurance Budget For The Year 1998

Original Language Title:  LEGE nr. 110 din 3 iunie 1998 bugetului asigurărilor sociale de stat pe anul 1998

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LEGE no. 110 110 of 3 June 1998 State social insurance budget for 1998
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 208 208 of 3 June 1998



The Romanian Parliament adopts this law + Article 1 The object of this law is the income and expenses of the state social insurance budget, the budget of the Fund for the payment of pensions and other social security rights of farmers, the budget of the Fund for the unemployment and budget budgets for the supplementary pension. + Article 2 (1) For the year 1998, the state social insurance budget is established on incomes and expenses in the amount of 21,349.8 billion lei, according to Annex no. 1. (2) The detention on expenditure items of the state social insurance budget for 1998 is set out in Annex no. 2. (3) The list of investment objectives to be financed from the state social insurance budget for 1998 is the one set out in Annex no. 2 2 a). (4) In 1998, the state social insurance budget may pay the interest due to the state treasury for the amounts used from the treasury in order to cover the temporary deficits recorded by the state social insurance budget in the year 1997. + Article 3 (1) The budget of the Fund for the payment of pensions and other social insurance rights of farmers for 1998 is established both on incomes and expenses in the amount of 2.324.1 billion lei, according to Annex no. 3. (2) In the expenses of the budget of the Fund for the payment of pensions and other social insurance rights of farmers is also included the amount of 1 billion lei, necessary to carry out capital repairs to the rest units and spa treatment of farmers, under the administration of the Ministry of Labour and Social Protection + Article 4 (1) The budget of the Fund for the payment of unemployment benefits for 1998 is established, on incomes, in the amount of 5.233.9 billion lei, and at expenses, in the amount of 5.016.7 billion lei, with a surplus of 217.2 billion lei, according to Annex no. 4. ((2) For the training and professional development centers within the Romanian-German foundations of Arad, Sibiu and Timisoara, established by the Romanian-German protocol, signed in Bonn on January 20, 1992, in the budget of the Fund for the payment of the aid unemployment, the amount of 2 billion lei is included, representing the contribution of the Romanian side to the financing of Romanian-German foundations, according to the Convention on the Promotion of Professional Training in Romania, concluded in Bucharest on December 22 1997, between the Romanian Ministry of Labour and Social Protection and the Ministry Federal of Economic Cooperation and Development of the Federal Republic of Germany. (3) The list of investment objectives to be financed from the budget of the Fund for the payment of unemployment benefits for 1998 is set out in Annex no. 4 4 a). + Article 5 (1) The synthesis of the budgets of funds for the additional pension for 1998 includes the amount of 2.733.7 billion lei, at expenses the amount of 2.811.8 billion lei and a deficit of 78.1 billion lei, according to Annex no. 5, and contains the budgets of funds for the supplementary 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 5 5 a) -5 d). (2) The deficit of the budget of the Fund for supplementary pension, managed by the Ministry of Labour and Social Protection, of 20.9 billion lei, as well as the difference between the incomes and expenses of the budgets of the funds for the The Ministry of National Defence, the Ministry of Interior and the Romanian Intelligence Service, within 57.2 billion lei, cover from the availabilities of the previous years of the budget of the Fund for the additional pension, managed by the Ministry of Labour and Social Protection. + Article 6 (1) Incasing the contributions due to the budgets of the funds composing the state social insurance shall be carried out in accordance with the provisions of the normative acts governing these financial sources, as well as according to the provisions of the (2) In 1998, legal persons who hire staff, regardless of the form of ownership, will submit to the bank, with the documentation for the payment of salaries and the documents for the payment of contributions due to the social security budget of state, budget of the Fund for the payment of unemployment benefits and budgets of funds for the supplementary pension, payments being made simultaneously, under bank control. (3) In case of term non-payment, according to the law, of the contributions due to the state social insurance budget, the budget of the Fund for the payment of pensions and other social security rights of farmers, the budget of the Fund unemployment benefits and budgets of funds for the supplementary pension, the Ministry of Labour and Social Protection will proceed to the application of enforcement measures to collect the amounts due to these budgets and late increases and will order the collection of those amounts by applying the legal provisions. (4) The expenses occasioned by the measures of forced execution of budgetary claims may be borne from the chapter "Expenses for the administration of the fund", related to each budget referred to in par. ((3). (5) In the case of economic agents with majority state capital, located in the liquidation procedure as a result of the restructuring, no longer shall be calculated, after the date of adoption of the liquidation decision, late increases or penalties for the amounts due the state social insurance budget, the budget of the Fund for the payment of pensions and other social security rights of farmers, the budget of the Fund for the payment of unemployment benefits and the budgets of funds for the supplementary pension that date. + Article 7 (1) In order to send to spa treatment and rest of some categories of persons, the Ministry of Labour and Social Protection will be able to contract for 1998, depending on the evolution of tariffs, a number of up to 400,000 places to treatment and rest, thus: a) 200,000 places for state social insurance pensioners; b) 30,000 places for farmers and insured persons on the basis of Law no. 80/1992 , republished, as amended; c) 25,000 places that are granted free of charge, according to the regulations in force, to pensioners I.O.V.R., to war veterans, to persons with rights established on the basis Decree-Law no. 118/1990 , republished, and employees working in radioactive environment; d) 145,000 seats for employees in budget units. (2) The places will be provided in the spa treatment units from the administration of the Ministry of Labor and Social Protection and, in addition, through contracts concluded, according to the law, with other profile units. (3) Within the limits of the seats referred to in ((1) lit. d), rest and treatment tickets will be provided also for auxiliary teaching and teaching staff, according to the provisions art. 105 105 para. ((2) of Law no. 128/1997 on the Statute of the Teacher. (4) Within the limits of the seats referred to in (1), rest and treatment tickets may also be assigned to family members (husband or wife, as the case may be, and minor children who attend the day courses of an accredited or temporarily authorized educational institution, according to the law), if they accompany rightholders. (5) The cost of spa treatment procedures for beneficiaries of treatment tickets, issued by the Ministry of Labour and Social Protection, will be settled by the end of the year from the budget of the Initial Health Insurance Fund. (6) The contribution to be paid by beneficiaries of treatment and rest tickets is equal to: a) 70% of the basic pension due to the month before the purchase of tickets, for pensioners in the state social insurance system or for farmers ' pensioners; b) 70% of the insured monthly income, for farmers; c) 70% of cumulative pensions, in the case of pensioners who aggregate the pension from the state social insurance system with the pension from agriculture; d) 50% of the value of the ticket, at the time of its purchase, for state employees; e) 50% of the holder's contribution, in the case of the spouse, children or attendant of the invalidity disability, if they did not come their own; f) the full value of the ticket, if the contribution due is higher than this or if the spouse (s) of the holder is not part of the categories of persons entitled to the ticket. (7) The basic pension used for the calculation of the contribution paid by beneficiaries of treatment and rest tickets, according to the provisions of par. (6), also includes the increase provided for in art. 90 90 para. ((3) lit. c) of the Health Insurance Law no. 145/1997 . (8) The difference between the rate of the treatment ticket and the rest and the contribution of the beneficiaries of tickets, within the limit of the number of places specified ((1) and the budgetary allowance provided with this destination, shall be borne from the state social insurance budget for the beneficiaries mentioned in lett. a), c) and d) and from the budget of the Fund for the payment of pensions and other social insurance rights of farmers, for those mentioned in lett. b). (9) The Ministry of Labour and Social Protection can establish, together with the Ministry of National Defence, the Ministry of Interior and the Romanian Intelligence Service, the number of tickets that can be issued to military pensioners, the contribution paid by them being established similar to that for state social insurance pensioners, and the difference being borne from the tickets of those authorising officers. (10) In the course of a calendar year one can issue a single ticket of spa treatment or rest to the same beneficiary, taking priority persons with pensions and lower salaries, respectively. + Article 8 Tariffs for services granted to beneficiaries of treatment tickets, by spa treatment units managed by the Ministry of Labour and Social Protection, are approved by order of the Minister of Labour and Social Protection, up to at most the level of tariffs with which the other profile units, with similar comfort conditions, from the same spa resort or in a nearby area, have auctioned their other places. + Article 9 In the state social insurance budget and in the budget of the Fund for the payment of pensions and other social insurance rights of farmers for 1998 are included in amounts for payment, under the law, prostheses, orthotics and other accessories of this kind, ordered and unsettled until the entry into force of Health insurance law no. 145/1997 . + Article 10 The Government can present to the Parliament proposals to rectify the present law, as a result of the changes in the evolution of macroeconomic indicators, social protection measures and the adoption of new normative acts. + Article 11 Annexes no. 1-5 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of 26 May 1998, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT ANDREI IOAN CHILIMAN SENATE PRESIDENT PETRE ROMAN Bucharest, June 3, 1998. No. 110. + Annex 1 STATE SOCIAL INSURANCE BUDGET Year 1998 --thousand lei- -------------------------------------------------------------------------------- Program 1998 --------------------------------------- Ca-Sub-Budget Entry TOTAL pitol capi-Title Name of credit insurance (3 = 1 + 2) tol Arti-external social indicator State col -------------------------------------------------------------------------------- A B 1 2 3 -------------------------------------------------------------------------------- REVENUE 21.349.789.596 21.349.789.596 I. CURRENT INCOME 19.684.623.750 19.684.623.750 A. TAX REVENUE 19.582.798.950 19.582.798.950 A1. TAXES DIRECT 19.582.798.950 19.582.798.950 0904 0904 CONTRIBUTIONS FOR SOCIAL SECURITY 19.582.798.950 19.582.798.950 01 Contributions for social security 19.582.798.950 19.582.798.950 B. REVENUE NON-tax 101.824.800 101.824.800 2204 MISCELLANEOUS REVENUE 101.824.800 101.824.800 13 13 contributions for tickets treatment and rest 51.824.800 51.824.800 30 Receipts from Other sources 50,000,000 50,000,000 3704 3704 GRANTS RECEIVED FROM THE BUDGET OF STAT 1.665.165.846 1.665.165.846 04 Subsidies received from the budget insurance social state 1.665.165.846 1.665.165.846 EXPENDITURE-TOTAL 21.349.789.596 42.518.400 21.392.307.996 01 A. CURRENT EXPENDITURE 21.338.865.756 24.758.400 21.363.624.156 02 02 EXPENDITURE OF PERSONAL 11.791.960 11.791.960 20 20 EXPENSES MATERI- ALE AND SERVICES 918.385.160 24.758.400 943.143.560 38 TRANSFERS 20.256.300.313 20.256.300.313 49 INTEREST 152.388.323 152.388.323 70 B. EXPENDITURE OF CAPITAL 7.334.400 17.760.000 25.094.400 78 C. OPERATIONS The FINANCIAL 3.589.440 3.589.440 84 84 LOAN REPAYMENTS EXTERNAL, PAYMENTS, INTEREST AND COMMISSIONS ON LOANS 3.589.440 3.589.440 PART III-CHELTU- SOCIAL-CULTURAL ACTIVITIES 20.700.300.313 20.700.300.313 6004 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITIES 20.668.426.358 20.668.426.358 01 01 A. EXPENDITURE CURRENTS 20.668.426.358 20.668.426.358 20 20 MATERIAL EXPENDITURE AND SERVICES 444,000,000 444,000,000 38 TRANSFERS 20.224.426.358 20.224.426.358 40 Unon transfers- solidable 20.224.426.358 20.224.426.358 of the total cheltu- Chapter: 22 Insurance pensions Social 18,867,570,000 18,867,570,000 23 Allowances for temporary incapacity work due to of disease or accident 458.105.375 458.105.375 24 Allowances for maternity leave- and children 217.393.280 217.393.280 26 Aid granted to insured persons deaths and prostheses 31.211,000 31.211,000 27 Aid granted pensioners for deaths and prostheses 93.887.771 93.887.771 28 Spa treatment and rest 444,000,000 444,000,000 29 Paid leave for child care aged up to at 2 years 527.458.932 527.458.932 31 Compensation for Refugee pensions Greece repatriates 28,800,000 28,800,000 6104 6104 OTHER EXPENDITURE 31.873.955 31.873.955 01 A. CURRENT EXPENDITURE 31.873.955 31.873.955 10 Insurance contribution social health for persons on holidays medical 31.873.955 31.873.955 38 TRANSFERS 31.873.955 31.873.955 39 39 transfers 31.873.955 31.873.955 Part VI-ALTE ACTION 497.100.960 42.518.400 593.619.360 7304 EXPENSES OF ADMINIS- TRATION OF THE FUND 497.100.960 42.518.400 539.619.360 01 01 A. EXPENDITURE CURRENT 486.177.120 24.758.400 510.935.520 02 02 EXPENDITURE OF PERSONAL 11.791.960 11.791.960 20 20 MATERIAL EXPENDITURE AND SERVICES 474.385.160 24.758.400 499.143.560 70 B. EXPENDITURE OF CAPITAL 7.334.400 17.760.000 25.094.400 78 C. OPERATIONS The FINANCIAL 3.589.440 3.589.440 84 84 LOAN REPAYMENTS EXTERNAL, PAYMENTS, INTEREST AND COMMISSIONS ON LOANS 3.589.440 3.589.440 of total expenditure Chapter: 03 Expenses with transmi- terea and payment of the right- 477.150.860 477.150.860 50 Other expenses 19.950.100 42.518.400 62.468.500 Part IX-PLATI OF INTEREST AND OTHER EXPENDITURE 152.388.323 152.388.323 8904 INTEREST PAYMENTS 152.388.323 152.388.323 01 01 A. EXPENDITURE CURRENTS 152.388.323 152.388.323 49 INTEREST 152.388.323 152.388.323 02 Interest due State treasury 152.388.323 152.388.323 -------------------------------------------------------------------------------- SURPLUS/deficit 0 -42.518.400 -42.518.400 -------------------------------------------------------------------------------- + Annex 2 STATE SOCIAL INSURANCE BUDGET Year 1998 -detailing on spending items- --thousand lei- -------------------------------------------------------------------------------- Program 1998 --------------------------------------- Ca-Art. Budget Entries TOTAL pitol Alin. Name of credit insurance (3 = 1 + 2) external social indicator state -------------------------------------------------------------------------------- A B 1 2 3 -------------------------------------------------------------------------------- EXPENDITURE-TOTAL 21.349.789.596 42.518.400 21.392.307.996 01 A. CURRENT EXPENDITURE 21.338.865.756 24.758.400 21.363.624.156 02 02 EXPENDITURE OF PERSONAL 11.791.960 11.791.960 20 20 EXPENSES MATERI- ALE AND SERVICES 918.385.160 24.758.400 943.143.560 38 TRANSFERS 20.256.300.313 20.256.300.313 49 INTEREST 152.388.323 152.388.323 70 B. EXPENDITURE OF CAPITAL 7.334.400 17.760.000 25.094.400 78 C. OPERATIONS The FINANCIAL 3.589.440 3.589.440 84 84 LOAN REPAYMENTS EXTERNAL, PAYMENTS, INTEREST AND COMMISSIONS ON LOANS 3.589.440 3.589.440 6004 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITIES 20.668.426.358 20.668.426.358 01 CURRENT EXPENDITURE 20.668.426.358 20.668.426.358 20 20 MATERIAL EXPENDITURE AND SERVICES 444,000,000 444,000,000 21 Rights with character social 444.000.000 444.000.000 38 TRANSFERS 20.224.426.358 20.224.426.358 40 Unon transfers- solidable 20.224.426.358 20.224.426.358 4005 Insurance pensions Social 18,867,570,000 18,867,570,000 4009 4009 Other helpers, hello- locations and Allowances 1.328.056.358 1.328.056.358 4020 Other transfers 28,800,000 28,800,000 6104 6104 OTHER EXPENDITURE 31.873.955 31.873.955 01 A. CURRENT EXPENDITURE 31.873.955 31.873.955 38 TRANSFERS 31.873.955 31.873.955 39 39 transfers 31.873.955 31.873.955 3917 3917 Contribution on holidays medical for social security health 31.873.955 31.873.955 7304 EXPENSES OF ADMINIS- TRATION OF THE FUND 497.100.960 42.518.400 539.619.360 01 01 A. EXPENDITURE CURRENT 486.177.120 24.758.400 510.935.520 02 02 EXPENDITURE OF PERSONAL 11.791.960 11.791.960 10 Expenditure wages 7.251.158 7.251.158 11 Contributions for social security state 1.667.766 1.667.766 12 12 Spending Establishment of for aid payment of unemployment 362.558 362.558 13 Displacements, detachments, transfers 2.157.600 2.157.600 14 Contributions for Establishment of social security health 352.878 352,878 20 20 MATERIAL EXPENDITURE AND SERVICES 474.385.160 24.758.400 499.143.560 24 24 Spending maintenance and household 1.000.000 1.000.000 27 Current repairs 466.400 466.400 3004 Transmission of rights 467.915.736 467.915.736 3007 Other authors ' expenses- zate by provisions legal 5.003.024 24.758.400 29.761.424 70 B. EXPENDITURE OF CAPITAL 7.334.400 17.760.000 25.094.400 72 72 Investment of public institutions 7.334.400 17.760.000 25.094.400 78 C. OPERATIONS The FINANCIAL 3.589.440 3.589.440 84 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS 3.589.440 3.589.440 85 Repayment of appropriations external and payments interest and commissions on external credits contracted by authorising officers 3.589.440 3.589.440 8502 Interest payments 3.589.440 3.589.440 8904 INTEREST PAYMENTS 152.388.323 152.388.323 01 01 A. EXPENDITURE CURRENTS 152.388.323 152.388.323 51 Interest payments 152.388.323 152.388.323 5102 Interest due State treasury 152.388.323 152.388.323 -------------------------------------------------------------------------------- + Annex 2 a) LIST the investment objectives to be financed from the budget state social insurance for the year 1998 --thousand lei- -------------------------------------------------------------------------------- Nomination Program 1998 on objectives --------------------------------- Value Total of which, financed by: No. and total total ---------------------- crt. Updated spending Budget Credit insurance investments external social state -------------------------------------------------------------------------------- TOTAL, 25.094.400 25.094.400 25.094.400 7.334.400 17.760,000 of which: C. Other expenditure of investments 25.094.400 25.094.400 25.094.400 7.334.400 17.760,000 -------------------------------------------------------------------------------- + Annex 3 BUDGET Fund for the payment of pensions and other insurance rights Farmers ' social activities for 1998 --thousand lei- -------------------------------------------------------------------------------- Sub-Title/Name indicator Program Chapter chapter Article 1998 -------------------------------------------------------------------------------- 0009 REVENUE-TOTAL 2.324.158.985 1009 I. CURRENT INCOME 1.248.106.960 3309 A. TAX REVENUE 1.235.860.716 4409 4409 A. 1. DIRECT TAXES 1.235.860.716 0909 CONTRIBUTIONS FOR SOCIAL SECURITY 28.105.560 05 05 contribution of insured persons 28.105.560 1109 1109 CONTRIBUTIONS OF ECONOMIC OPERATORS FOR THE ESTABLISHMENT OF FUND 1.207.755.156 01 Contribution of economic agents 1.207.755.156 B. NON-TAX REVENUE 12.246.244 2209 MISCELLANEOUS REVENUE 12.246.244 13 13 Contribution for tickets treatment and rest 2.246.244 30 Receipts from other sources 10,000,000 3709 SUBSIDIES RECEIVED FROM THE STATE BUDGET 1.076.052.025 09 Subsidies received in addition Pension payment fund and other insurance rights Farmers ' social 1.076.052.025 5009 EXPENDITURE-TOTAL 2.324.158.985 01 CURRENT EXPENDITURE 2.324.158.985 20 MATERIAL EXPENDITURE AND SERVICES 134.961.910 38 TRANSFERS 2.189.197.075 5909 Part III- SOCIAL-CULTURAL EXPENDITURE 2.225.197.075 6009 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND ALLOWANCES 2.225.197.075 01 CURRENT EXPENDITURE 2.225.197.075 20 MATERIAL EXPENSES AND SERVICES 36,000,000 38 TRANSFERS 2.189.197.075 40 Unconsolidated transfers 2.189.197.075 Of total chapter expenditure: 22-Social Security Pensions 2.176.931.328 23-Allowance for incapacity temporary work 37.932 24-Allowances for holidays maternity, child care sick 22.759 26 26-Aid granted to insured persons deaths and prostheses 40,086 27-Aid to pensioners for deaths and prosthetics 11.763.462 28-Spa treatment and rest 36,000,000 29-Paid leave for care child up to 2 years old 401.508 7109 Part VI- OTHER SHARES 98.961.910 7209 OTHER SHARES 1.000.000 01 CURRENT EXPENDITURE 1.000.000 20 MATERIAL EXPENSES AND SERVICES 1.000.000 28 Capital repairs 1,000,000 50 Other expenses 1.000.000 7309 7309 FUND MANAGEMENT EXPENDITURE 97.961.910 01 CURRENT EXPENDITURE 97.961.910 20 MATERIAL EXPENDITURE AND SERVICES 97.961.910 30 30 Other expenditure 97.961.910 Of total chapter expenditure: 03 Expenses occasioned by payment rights 97.961.910 -------------------------------------------------------------------------------- SURPLUS/deficit 0 -------------------------------------------------------------------------------- + Annex 4 BUDGET Fund for the payment of unemployment benefits for 1998 -thousands of lei- -------------------------------------------------------------------------------- Program 1998 --------------------------------------- Ca-Sub-Budget Entry TOTAL pitol capi-Title/Name of the Credit Fund (3 = 1 + 2) tol Article indicator payment of external aid of unemployment -------------------------------------------------------------------------------- A B 1 2 3 -------------------------------------------------------------------------------- REVENUE-TOTAL 5.233.923,000 5.233.923,000 CURRENT INCOME 5.173.923,000 5.173.923,000 A. REVENUE TAX 4.456.023,000 4.456.023,000 A1. TAXES DIRECT 4.456.023,000 4.456.023,000 1006 1006 CONTRIBUTIONS THE FUND FOR PAYMENT AID OF UNEMPLOYMENT 4.456.023,000 4.456.023,000 01 01 contributions from the person- legal entities and physical that use Room work riata 3.839.764.500 3.839.764.500 02 02 contributions for ajuto- the unemployment rate from employees 616.258.500 616.258.500 B. REVENUE NON-tax 717.900,000 717.900,000 2206 MISCELLANEOUS REVENUE 717.900,000 717.900,000 30 Receipts from other sources 717.900,000 717.900,000 4206 4206 PROCEEDS FROM REIMBURSEMENT LOANS Granted 60,000,000 60,000,000 06 Receipts from reimbursement loans- their granted for in- being and development of the- low and low 60,000,000 EXPENDITURE-TOTAL 5.016.747.477 160.395.840 5.177.143.317 01 01 EXPENDITURE CURRENT 4.897.018.977 115.592.640 5.012.611.617 02 02 EXPENDITURE OF STAFF 64.738.740 64.738.740 20 20 EXPENSES ME- TERIALE AND SERVICES 173.892.206 115.592.640 289.484.846 38 TRANSFERS 4.658.388.031 4.658.388.031 70 70 EXPENDITURE OF CAPITAL 30.592.209 44.803.200 75.395.409 79 79 LOANS Granted 80,000,000 80,000,000 84 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS TO APPROPRIATIONS 9.136.291 9.136.291 Part III- EXPENDITURE SOCIAL- CULTURAL 4.684.584.142 4.684.584.142 5706 EDUCATION 28.205.843 28.205.843 01 CURRENT EXPENDITURE 25.973.087 25.973,087 02 02 EXPENDITURE OF PERSONAL 9.018.839 9.018.839 10 Expenditure Salaries 7.352.159 7.352.159 11 Contributions pen- for insurance social state 1.069.067 1.069.067 12 Spending pen- Fund for payment of aid of unemployment 232.406 232.406 13 Displacements, deta- jump, transfer 150,000 150,000 14 Contributions for constitution Fund of Aces- social gurations Health 215.207 215.207 20 20 MATERIAL EXPENDITURE AND SERVICES 14.944.516 14.944.516 21 21 Rights with carac- ter social 641.300 641.300 24 24 Spending maintenance and household 3.521.320 3.521.320 25 Materials and doormat- service countries with character Functional 8,480,000 8,480,000 26 Objects of invention- low value tar or short duration and equipment 318.848 318.848 27 Current repairs 758.748 758.748 28 Capital repairs 58.300 58.300 29 Books and publications 349.800 349.800 30 Other expenditure 816.200 816.200 38 TRANSFERS 2.009.732 2.009.732 40 40 transfers Unconsolidated 2.009.732 2.009.732 70 70 CAPITAL EXPENDITURE 2.232.756 2.232.756 72 Investments in- Public institutions 2.232.756 2.232.756 Total expenditure Chapter: 20 Qualification Centres and requalification 26.196.111 26.196.111 50 Other institutions and Educational actions 2.009.732 2.009.732 6006 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, HELP AND STUFF- NIZATIONS 4.656.378.299 4.656.378.299 01 01 CURRENT EXPENDITURE 4.656.378.299 4.656.378.299 38 38 TRANSFERS 4.656.378.299 4.656.378.299 40 Transfers us- 4.656.378.299 4.656.378.299 Of total bald- Chapter shifts: 33 Unemployment aid 1.981.106.449 1.981.106.449 34 Locations of support 532.217.929 532.217.929 35 Help from the inte- professional grating 202.406.353 202.406.353 36 Pen allowances- for staff econo agents- small whose acti- vity is between- temporarily broken 463,320,000 463,320,000 39 39 Paying absolven- Institutions- of education 92.255.026 92.255.026 40 40 Payments made in the framework of the Redistri m- buire of the force of work 1.385.072.542 1.385.072.542 Part VI- OTHER SHARES 252.163.335 160.395.840 412.559.175 7206 OTHER SHARES 19,192,000 67,200,000 86,392,000 01 01 EXPENDITURE CURRENTS 19,192,000 67,200,000 86,392,000 20 20 EXPENSES ME- TERIALE AND SERVICES 19,192,000 67,200,000 86,392,000 30 Other expenses 19,192,000 67,200,000 86,392,000 18 Active measures to combat Unemployment 19,192,000 67,200,000 86,392,000 7306 7306 EXPENDITURE OF ADMINISTRATION OF FUND 232.971.335 93.195.840 326.167.175 01 CURRENT EXPENDITURE 195.475.591 48.392.640 243.868.231 02 02 EXPENDITURE OF PERSONAL 55.719.901 55.716.901 10 Expenditure Salaries 39.287.053 39.287.053 11 Contributions pen- for insurance social state 9.036.022 9.036.022 12 12 Spending Establishment of for the payment of adjustable- Unemployment rate 1.964.353 1.964.353 13 Displacements, detachments, 3.543.187 3.543.187 14 Contributions for Establishment of social security health 1.889.286 1.889.286 20 20 MATERIAL EXPENDITURE AND SERVICES 139.755.690 48.392.640 188.148.330 24 24 Spending maintenance and household 8.163.200 8.163.200 25 25 Materials and supplies of services with functional character 4.194.723 31.271.040 35.465.763 26 Inventory items of low value or short duration and Equipment 1.967.793 1.967.793 27 Current repairs 2.637.916 2.637.916 28 Capital repairs 27.097.600 9.950.400 37.048,000 30 Other expenditure 95.694.458 7.171,200 102.865.658 70 70 CAPITAL EXPENDITURE 28.359.453 44.803.200 73.162.653 72 72 Investment of public institutions 28.359.453 44.803.200 73.162.653 84 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND CREDIT COMMISSIONS 9.136.291 9.136.291 85 Repayment of appropriations external and payments interest and comisi- on loans external contracted by authorising officers credits 9.136.291 9.136.291 Total expenditure Chapter: 03 Expenses with tran- smission and payment rights 94.155.232 94.155.232 50 Other expenditure 138.816.103 93.195.840 232.011.943 Part VIII- LOANS GRANTED 80,000,000 80,000,000 8606 LOANS 80,000,000 80,000,000 79 LOANS GRANTED 80,000,000 80,000,000 04 Loans granted for the establishment and development of small businesses and medium-sized 80,000,000 Part XII- SURPLUS/deficit 217.175.523 -160.395.840 56.779.683 9806 EXCEDENT 217.175.523 -160.395.840 56.779.683 -------------------------------------------------------------------------------- NOTE: In excess of the above, the availability of previous years is added, according to the balance sheet of 31 December 1997. + Annex 4 a) LIST Investment objectives for the year 1998 --thousand lei- -------------------------------------------------------------------------------- Nomination Program 1998 on objectives -------------------------------- Value Total of which, financed by: No and total total ----------------------- crt. Updated expenditure Investment Fund for loans external aid payment of unemployment -------------------------------------------------------------------------------- TOTAL, 75.395.409 75.395.409 75.395.409 30.592.209 44.803.200 of which: C. Other expenditure of investment 75.395.409 75.395.409 75.395.409 30.592.209 44.803.200 -------------------------------------------------------------------------------- + Annex 5 BUDGET Supplementary pension fund for the year 1998 -Synthesis- --thousand lei- -------------------------------------------------------------------------------- Sub-Title/Name indicator Program Chapter chapter Article 1998 -------------------------------------------------------------------------------- 0005 REVENUE-TOTAL 2.733.682.999 1105 I. CURRENT INCOME 2.733.682.999 3305 A. TAX REVENUE 2.553.587.999 4405 4405 A. 1. DIRECT TAXES 2.553.587.999 0905 SOCIAL SECURITY CONTRIBUTIONS 2.553.587.999 04 Contribution for the supplementary pension- mentary 2.553.587.999 1905 B. NON-TAX REVENUE 180.095,000 2205 MISCELLANEOUS REVENUE 180.095,000 30 Receipts from other sources 180.095,000 5005 5005 EXPENDITURE-TOTAL 2,811.815.383 01 CURRENT EXPENDITURE 2.811.815.383 20 MATERIAL EXPENSES AND SERVICES 68.045.494 38 TRANSFERS 2.743.769.889 5905 SOCIAL-CULTURAL EXPENDITURE 2.743.769.889 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND ALLOWANCES 2.743.769.889 01 CURRENT EXPENDITURE 2.743.769.889 38 TRANSFERS 2.743.769.889 40 Unconsolidated transfers 2.743.769.889 30 Additional pension 2.743.769.889 7205 OTHER SHARES 68.045.494 7305 7305 FUND MANAGEMENT EXPENDITURE 68.045.494 01 CURRENT EXPENDITURE 68.045.494 20 MATERIAL EXPENSES AND SERVICES 68.045.494 30 Other expenditure 68.045.494 7305 03 Expenditure on transmission and payment of rights 68.045.494 SURPLUS/deficit (+ /-) -78.132.384 9905 9905 01 EXCEDENT -78.132.384 -------------------------------------------------------------------------------- NOTE: The deficit shall be covered by the availability of previous years, according to the balance sheet as at 31 December 1997. + Annex 5 a) MINISTRY OF LABOUR AND SOCIAL PROTECTION BUDGET Supplementary pension fund for the year 1998 --thousand lei- -------------------------------------------------------------------------------- Sub-Title/Name indicator Program Chapter chapter Article 1998 -------------------------------------------------------------------------------- 0005 REVENUE-TOTAL 2.653.814.900 1105 I. CURRENT INCOME 2.653.814.900 3305 A. TAX REVENUE 2.474.514.900 4405 4405 A. 1. DIRECT TAXES 2.474.514.900 0905 SOCIAL SECURITY CONTRIBUTIONS 2.474.514.900 04 Contributions for the supplementary pension- mentary 2.474.514.900 1905 B. NON-TAX REVENUE 179,300,000 2205 VARIOUS INCOME 179,300,000 30 Receipts from other sources 179,300,000 5005 5005 EXPENDITURE-TOTAL 2.674.687.407 01 CURRENT EXPENDITURE 2.674.687.407 20 MATERIAL EXPENDITURE AND SERVICES 64.727.018 38 TRANSFERS 2.609.960.389 5905 SOCIAL-CULTURAL EXPENDITURE 2.609.960.389 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND ALLOWANCES 2.609.960.389 01 CURRENT EXPENDITURE 2.609.960.389 38 TRANSFERS 2.609.960.389 40 Unconsolidated transfers 2.609.960.389 30 Additional pension 2.609.960.389 7205 OTHER SHARES 64.727.018 7305 7305 FUND MANAGEMENT EXPENDITURE 64.727.018 01 CURRENT EXPENDITURE 64.727.018 20 MATERIAL EXPENDITURE AND SERVICES 64.727.018 30 30 Other expenditure 64.727.018 03 Expenditure on transmission and payment of rights 64.727.018 SURPLUS/deficit (+ /-) -20.872.507 9905 9905 01 DEFICIT -20.872.507 Transfers to M. Ap.N 42.653.406 Transfers M.I. 11.227.740 Transfers S.R.I. 3.378.731 SURPLUS/TOTAL DEFICIT at M.M.P.S. -78.132.384 -------------------------------------------------------------------------------- NOTE: The deficit shall be covered by the availability of previous years, according to the balance sheet as at 31 December 1997. + Annex 5 b) MINISTRY OF NATIONAL DEFENCE BUDGET Supplementary pension fund for the year 1998 --thousand lei- -------------------------------------------------------------------------------- Sub-Title/Name indicator Program Chapter chapter Article 1998 -------------------------------------------------------------------------------- 0005 REVENUE-TOTAL 34,712,224 1105 I. CURRENT INCOME 34.712.224 3305 A. TAX REVENUE 34.562.224 4405 4405 A. 1. DIRECT TAXES 34.562.224 0905 CONTRIBUTIONS FOR SOCIAL SECURITY 34.562.224 04 Contributions for the supplementary pension- mentary 34.562.224 1905 B. NON-TAX REVENUE 150,000 2205 VARIOUS INCOME 150,000 30 Receipts from other sources 150,000 5005 EXPENDITURE-TOTAL 77.365.630 01 CURRENT EXPENDITURE 77.365.630 20 MATERIAL EXPENDITURE AND SERVICES 1.872.236 38 TRANSFERS 75.493.394 5905 SOCIAL-CULTURAL EXPENDITURE 75.493.394 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND ALLOWANCES 75.493.394 01 CURRENT EXPENDITURE 75.493.394 38 TRANSFERS 75.493.394 40 Unconsolidated transfers 75.493.394 30 Additional pension 75.493.394 7205 OTHER SHARES 1.872.236 7305 7305 FUND MANAGEMENT EXPENDITURE 1.872.236 01 CURRENT EXPENDITURE 1.872.236 20 MATERIAL EXPENDITURE AND SERVICES 1.872.236 30 30 Other expenditure 1.872.236 7305 03 Expenditure on transmission and payment of rights 1.872.236 SURPLUS/deficit (+ /-) -42.653.406 9905 9905 01 DEFICIT -42.653.406 Transfers from M.M.P.S. 42.653.406 -------------------------------------------------------------------------------- + Annex 5 c) MINISTRY OF INTERIOR BUDGET Supplementary pension fund for the year 1998 --thousand lei- -------------------------------------------------------------------------------- Sub-Title/Name indicator Program Chapter chapter Article 1998 -------------------------------------------------------------------------------- 0005 REVENUE-TOTAL 39,769,762 1105 I. CURRENT INCOME 39.769.762 3305 A. TAX REVENUE 39.169.762 4405 4405 A. 1. DIRECT TAXES 39.169.762 0905 CONTRIBUTIONS FOR SOCIAL SECURITY 39.169.762 04 Contributions for the supplementary pension- mentary 39.169.762 1905 B. NON-TAX REVENUE 600,000 2205 VARIOUS INCOME 600,000 30 Receipts from other sources 600,000 5005 5005 EXPENDITURE-TOTAL 50.997.502 01 CURRENT EXPENDITURE 50.997.502 20 MATERIAL EXPENSES AND SERVICES 1.234.132 38 TRANSFERS 49.763.370 5905 SOCIAL-CULTURAL EXPENDITURE 49.763.370 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND ALLOWANCES 49,763,370 01 CURRENT EXPENDITURE 49.763.370 38 TRANSFERS 49.763.370 40 Unconsolidated transfers 49.763.370 30 Additional pension 49.763.370 7205 OTHER SHARES 1.234.132 7305 7305 FUND MANAGEMENT EXPENDITURE 1.234.132 01 CURRENT EXPENDITURE 1.234.132 20 MATERIAL EXPENSES AND SERVICES 1.234.132 30 30 Other expenditure 1.234.132 7305 03 Expenditure on transmission and payment of rights 1.234.132 SURPLUS/deficit (+ /-) -11.227.740 9905 9905 01 DEFICIT -11.227.740 Transfers from M.M.P.S. 11.227.740 -------------------------------------------------------------------------------- + Annex 5 d) ROMANIAN INTELLIGENCE SERVICE BUDGET Supplementary pension fund for the year 1998 --thousand lei- -------------------------------------------------------------------------------- Sub-Title/Name indicator Program Chapter chapter Article 1998 -------------------------------------------------------------------------------- 0005 REVENUE-TOTAL 5,386,113 1105 I. CURRENT INCOME 5.386.113 3305 A. TAX REVENUE 5.341.113 4405 4405 A. 1. DIRECT TAXES 5.341.113 0905 SOCIAL SECURITY CONTRIBUTIONS 5.341.113 04 Contributions for the supplementary pension- mentary 5.341.113 1905 B. NON-TAX REVENUE 45,000 2205 VARIOUS REVENUES 45,000 30 Receipts from other sources 45,000 5005 EXPENDITURE-TOTAL 8.764.844 01 CURRENT EXPENDITURE 8.764.844 20 MATERIAL EXPENDITURE AND SERVICES 212.108 38 TRANSFERS 8.552.736 5905 SOCIAL-CULTURAL EXPENDITURE 8.552.736 6005 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND ALLOWANCES 8,552,736 01 CURRENT EXPENDITURE 8.552.736 38 TRANSFERS 8.552.736 40 Unconsolidated transfers 8.552.736 30 Additional pension 8.552.736 7205 OTHER SHARES 212,108 7305 7305 FUND MANAGEMENT EXPENDITURE 212.108 01 CURRENT EXPENDITURE 212.108 20 MATERIAL EXPENDITURE AND SERVICES 212.108 30 Other expenditure 212.108 7305 03 Expenditure on transmission and payment of rights 212.108 SURPLUS/deficit (+ /-) -3.378.731 9905 9905 01 DEFICIT -3.378.731 Transfers from M.M.P.S. 3.378.731 -------------------------------------------------------------------------------- -------