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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Law No. 110 of 3 June 1998 on State social insurance budget for the year 1998 was published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 208 of 3 June 1998, the Romanian Parliament adopts this law.


Article 1 the object of this law is the revenue and expenditure of the budget of the State social insurance fund's budget, for the payment of pensions and other social insurance rights of farmers, the budget of the Fund for the payment of unemployment benefit and supplementary pension funds budgets.


Article 2 (1) for 1998, the State social security budget shall be at the revenue and expenditures in the amount of 21,349.8 billion lei, according to the annex. 1. (2) Detailing spending on items of State social insurance budget for the year 1998 is given in the annex. 2. (3) the list of objectives to be investment finance from the State social insurance budget for the year 1998 is the one set out in the annex. 2 a).
  

(4) in 1998, the budget of the State social insurance may pay interest due amounts used for State Treasury from Treasury to cover temporary shortfalls registered by the State social security budget in 1997.
  


Article 3 (1) the budget of the Fund for the payment of pensions and other social insurance rights of farmers for the year 1998 is established at both the revenue and expenditure amounting to 2,324.1 billion lei, according to the annex. 3. (2) The expenditure of the budget of the Fund for the payment of pensions and other social insurance rights of farmers is covered and the amount of 1 billion lei needed for capital repairs to the units of rest and treatment of farmers, Balneary in the administration of the Ministry of labour and social protection.
  


Article 4 (1) the budget of the Fund for the payment of the unemployment benefit is established on 1998, the revenue, amounting to 5,233.9 billion lei, while expenditure amounting to 5,016.7 billion, with a surplus of 217.2 billion lei, according to the annex. 4. (2) For training centres and professional development within the Romanian-German foundations in Arad, Sibiu and Timisoara, set by Romanian-german Protocol, signed in Bonn on 20 January 1992, the Fund's budget for the payment of unemployment benefit, at the expense and the amount of 2 billion lei, representing the party's contribution to the financing of the Romanian Romanian-German foundations, according to the Convention on the promotion of vocational training in Romania , done at Bucharest on 22 December 1997 between the Ministry of labour and social security from Romania and the Federal Ministry for economic cooperation and development from the Federal Republic of Germany.
  

(3) the list of objectives of the investment to be financed from the budget of the Fund for the payment of unemployment benefit for the year 1998 is given in the annex. 4 a).
  


Article 5 (1) synthesis of additional pension funds budgets on 1998 comprises income amount to 2,733.7 billion lei, expenses amount to 2,811.8 billion lei and a deficit of 78.1 billion lei, according to the annex. 5, and contains additional pension funds budgets, managed by the Ministry of labour and social security, the Ministry of national defense, Ministry of Interior and the Romanian intelligence service, outlined in appendices. 5 a)-5 d).
  

(2) the Budget Deficit further pension fund managed by the Ministry of labour and social protection, of 20.9 billion lei, as well as the difference between income and expenditure budgets for additional pension funds, managed by the Ministry of national defense, Ministry of Interior and the Romanian intelligence service, to a maximum of 57.2 billion lei, cover from previous years on the availability of additional pension fund budget operated by the Ministry of labour and social security.
  


Article 6 (1) collection of contributions due to the budget funds comprising social insurance shall be carried out in accordance with the requirements of the normative acts that regulate these financial sources, and according to the provisions of this law.
  

(2) in 1998, the legal persons who employ staff, regardless of their form of ownership, will be submitted to the Bank, together with the documentation for the payment of wages and documents for payment of contributions due to the State social insurance budget, the budget of the Fund for the payment of unemployment benefit and supplementary pension funds budgets, with payments simultaneously under control.
  

(3) in the case of wilful default, according to the law, of the contributions owed by the State social insurance budget, the budget of the Fund for the payment of pensions and other social insurance rights of farmers, the budget of the Fund for the payment of unemployment benefit and supplementary pension funds for the budget, the Ministry of labour and social security will assess the application of enforcement measures for collection of amounts due to these increases in budgets and delay and the respective amounts shall order the proceeds through the application of legal provisions.
  

(4) the costs of measures of enforcement of the claims can be covered from budgetary chapter on administration charges Fund "for each budget period referred to in paragraph 1. (3) and (5) in the case of economic operators with majority state capital, are in liquidation proceedings as a result of the restructuring, will no longer be calculated after the date of adoption of the decision on liquidation or delay increases penalties for amounts owed the State social insurance budget, the budget of the Fund for the payment of pensions and other social insurance rights of farmers, the budget of the Fund for the payment of unemployment benefit and supplementary pension funds budgets up to that date.
  


Article 7 (1) for the purpose of sending to spa treatment and rest of certain categories of persons, the Ministry of labour and social security will be able to contract for 1998, depending on the evolution of tariffs, a number up to 400,000 places for treatment and rest, thus: a) for 200,000 State social insurance pensioners;
  

b) for 30,000 farmers and pensioners insured persons on the basis of law No. 80/1992, republished, with subsequent amendments;
  

c) 25,000 free are granted places, in accordance with the regulations in force, I.O.V.R. pensioners, war veterans, persons with rights established under Decree-Law No. 118/1990, republished, and employees who work in radioactive environment;
  

d) places for 145,000 employees in budgetary units.
  

(2) Places will be provided in units of spa treatment from the administration of the Ministry of labour and social protection and, in addition, through contracts, according to the law, with other units in the field.
  

(3) within the limit referred to in paragraph places. (1) (a). d) will provide tickets for rest and treatment and for teaching staff and auxiliary teaching in accordance with art. 105 para. (2) of law No. 128/1997 on the status of the pensioner.
  

(4) within the limit referred to in paragraph places. (1) rest and treatment tickets can be assigned to members of the family (husband or wife shall, where appropriate, and minor children who attended a day of educational institutions accredited or approved on a temporary basis, according to the law) if accompanying their successors.
  

(5) the cost of spa treatment procedures for those tickets, issued by the Ministry of labour and social security, will settle by the end of the initial Fund budget of health insurance.
  

(6) the contribution to be paid by recipients of treatment and rest tickets shall be equal to: a) 70% of the basic pension due per month for purchasing tickets, previous pensioners from the State social insurance scheme or early retirement for farmers;
  

b) 70% of monthly income insured, insurant for farmers;
  

c) 70% of the aggregate, in the case of pensions to the pensioners who gets a pension of State social insurance pension in agriculture;
  

d) 50% of the ticket value, at the date of purchase for employees of budget;
  

e) 50% of the contribution to the holder, if the spouse, children or attendant invalidului degree of disability, where they don't have their own income;
  

f) the full value of the ticket, where the contribution due is greater than this or if the husband (wife) the holder is not part of the category of persons entitled to the ticket.
  

(7) the basic Pension formula used for the calculation of the contribution paid by the beneficiaries of the treatment and rest tickets under the provisions of paragraph 1. (6) includes the increase provided for in article. 90 para. (3) (a). c) of the Act health insurance no. 145/1997.
  

(8) the difference between the ticket tariff treatment and rest tickets and contribution recipients, up to the number of places specified in paragraph 1. (1) and budgetary allocation with this destination, shall be borne by the budget of the State social insurance beneficiaries referred. a), c) and (d)) and the budget of the Fund for the payment of pensions and other social insurance rights of farmers, to those referred to in (b). b). (9) the Ministry of labour and social security can be established, together with the Ministry of national defense, Ministry of Interior and the Romanian intelligence service, the number of tickets that can be issued to military retirees, the contribution paid by them being similar to that established for State social insurance pensioners, and the difference being borne from the respective authorising officers by tickets.

  

(10) during one calendar year may be issued a single ticket for spa treatment or rest the same beneficiary, given priority to people with pensions and wages lower.
  


Article 8 tariffs for services granted to the beneficiaries of a ticket by the treatment, spa treatment units administered by the Ministry of labour and social security, approved by order of the Minister of labour and social protection, up to a maximum level of charges with other units, with similar comfort of balneoclimatic or from an area, and were awarded at auction the other places.


Article 9 in the budget of the State Social Insurance Fund budget and for the payment of pensions and other social insurance rights of farmers for the year 1998 are included in the amount for payment, in accordance with the law, of prostheses, crutches and other such accessories, ordered and unsettled pending the entry into force of the law on health social insurance no. 145/1997.


Article 10 the Government may submit to the Parliament proposals for correction of the present law, as a result of the changes which have occurred during the evolution of macroeconomic indicators, measures of social protection and from the adoption of new normative acts.


Article 11 Appendices. 1-5 are an integral part of this law.
This law was adopted by the Chamber of Deputies and Senate in the joint sitting of 26 May 1998, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
p. CHAMBER of DEPUTIES PRESIDENT ANDREW JOHN CHILIMAN SENATE PRESIDENT PETRE ROMAN Bucharest, June 3, 1998.
No. 110.


Annex 1 of the STATE SOCIAL INSURANCE BUDGET for the year 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Program 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Like-Sub-Budget Entries TOTAL pitol capi-Title Name credit insurance (3 = 1 + 2) tol Arti-social indicator external State col ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ A B 1 2 3 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ INCOME 21,349,789,596 21,349,789,596 i. CURRENT INCOME TAX REVENUES 19,684,623,750 19,684,623,750 19,582,798,950 19,582,798,950 a. A1. DIRECT TAXES 19,582,798,950 19,582,798,950 0904 CONTRIBUTIONS for SOCIAL INSURANCE contributions for social insurance 19,582,798,950 19,582,798,950 01 19,582,798,950 19,582,798,950 b. 101,824,800 101,824,800 2204 VARIOUS NON-REVENUE INCOME 101,824,800 101,824,800 13 Contributions to treatment and rest tickets 51,824,800 51,824,800 30 Revenue from sources other than GRANTS RECEIVED FROM 50,000,000 50,000,000 3704 STATE BUDGET Grants 1,665,165,846 1,665,165,846 04 received from the State social insurance budget 1,665,165,846 1,665,165,846 SIZE IELI-TOTAL CURRENT EXPENDITURE 21,349,789,596 42,518,400 21,392,307,996 01 a. PERSONNEL EXPENSES 11,791,960 11,791,960 20 21,338,865,756 24,758,400 21,363,624,156 02 EXPENSES and SERVICES PUBLICATIONS-918,385,160 24,758,400 943,143,560 38 20,256,300,313 20,256,300,313 49 152,388,323 152,388,323 70 INTEREST TRANSFERS b. CAPITAL EXPENDITURES c. FINANCIAL OPERATIONS 7,334,400 17,760,000 25,094,400 78 3,589,440 3,589,440 84 REPAYMENTS of FOREIGN LOANS, PAYMENTS, interest and FEES on LOANS 3,589,440 3,589,440 PART III-SIZE-20,700,300,313 20,700,300,313 6004 IELI socio-CULTURAL WELFARE , pensions, ALLOWANCES, and BENEFITS of CURRENT EXPENDITURE 20,668,426,358 20,668,426,358 01 20,668,426,358 20,668,426,358 20. EXPENDITURE on MATERIALS and SERVICES 20,224,426,358 20,224,426,358 40 444,000,000 444,000,000 38 unconditional Transfers TRANSFERS solidabile total 20,224,426,358 20,224,426,358-size-from ieli chapter: 22 18,867,570,000 18,867,570,000 23 social security Retirement indemnities for temporary incapacity for work due to illness or accident 458,105,375 458,105,375 24 Allowances for sick leave-maternal health and child care 217,393,280 217,393,280
      Aid granted to insured persons for 26 deaths and prostheses provided to pensioners for Aids 31,211,000 31,211,000 27 deaths and hearing 93,887,771 93,887,771 28 444,000,000 444,000,000 29 spa treatment and rest paid leave for childcare up to the age of 2 years 527,458,932 527,458,932 31 compensation for refugees repatriated Greek pensions OTHER SOCIAL EXPENSES 31,873,955 31,873,955 01 28,800,000 28,800,000 6104 a. CURRENT EXPENDITURE 31,873,955 31,873,955 10 contributions health insurance for persons on sick leave 31,873,955 31,873,955 38 consolidabile 31,873,955 31,873,955 31,873,955 31,873,955 39 TRANSFERS Transfers Part VI-OTHER EXPENSES 497,100,960 42,518,400 593,619,360 7304 ADMINIS-RETURN Fund 497,100,960 42,518,400 539,619,360 01 486,177,120 24,758,400 510,935,520 02 a. CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 11,791,960 11,791,960 20 474,385,160 24,758,400 499,143,560 70 b. CAPITAL EXPENDITURES c. FINANCIAL OPERATIONS 7,334,400 17,760,000 25,094,400 78 3,589,440 3,589,440 84 REPAYMENTS of FOREIGN LOANS PAYMENTS, interest, and COMMISSIONS on LOANS in the total expenditure 3,589,440 3,589,440 chapter: 03 Expenditure with conveyer-birth and the fulfilment of payment payments 19,950,100 42,518,400 62,468,500 477,150,860 477,150,860 50 other expenses IX Part-payments of INTEREST and OTHER EXPENSES INTEREST PAYMENTS 152,388,323 152,388,323 01 152,388,323 152,388,323 8904 a. CURRENT EXPENDITURE 152,388,323 152,388,323 49 152,388,323 152,388,323 02 interest due INTEREST Treasury 152,388,323 152,388,323 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ SURPLUS/DEFICIT 0-42,518,400-42,518,400 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Annex 2 STATE SOCIAL INSURANCE BUDGET for the year 1998-detailing on items of expenditure-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Program 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ As Art. Budget Entries TOTAL pitol Para. Name of credit insurance (3 = 1 + 2) external social indicator State ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ A B 1 2 3 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL EXPENSES 21,349,789,596 42,518,400 21,392,307,996 01-a. CURRENT EXPENDITURE PERSONNEL EXPENDITURE 11,791,960 11,791,960 20 21,338,865,756 24,758,400 21,363,624,156 02 EXPENDITURE on PUBLICATIONS and SERVICES-of 918,385,160 24,758,400 943,143,560 38 20,256,300,313 20,256,300,313 49 TRANSFERS INTEREST EXPENSE 152,388,323 152,388,323 70 b.

                   CAPITAL 7,334,400 17,760,000 25,094,400 78 c. FINANCIAL OPERATIONS 3,589,440 3,589,440 84 REPAYMENTS of FOREIGN LOANS, PAYMENTS, interest and FEES on LOANS 3,589,440 3,589,440 6004 social assistance, pensions, ALLOWANCES, and ALLOWANCES 20,668,426,358 20,668,426,358 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 20,668,426,358 20,668,426,358 20 444,000,000 444,000,000 21 444,000,000 444,000,000 38 social Rights TRANSFERS 20,224,426,358 20,224,426,358 40 solidabile 20,224,426,358 20,224,426,358 4005 unconditional Transfers-Pensions 18.867.570.00 social insurance 00 18,867,570,000 4009 Other helpers, alo 1,328,056,358 1,328,056,358 4020-locations and benefits Other SOCIAL transfers OTHER EXPENSES 31,873,955 31,873,955 01 28,800,000 28,800,000 6104 a. CURRENT EXPENDITURE 31,873,955 31,873,955 38 31,873,955 31,873,955 39 consolidabile 31,873,955 31,873,955 3917 Transfers TRANSFERS Contribution persons sick leave for health and social security SPENDING 31,873,955 31,873,955 7304 ADMINIS-RETURN Fund 497,100,960 42,518,400 539,619,360 01 486,177,120 24,758,400 510,935,520 02 a. CURRENT EXPENDITURE PERSONNEL EXPENDITURE 11. 791,960 11,791,960 10 7,251,158 7,251,158 11 Contributions salaries expense for State social insurance fund 1,667,766 1,667,766 12 expenditures for paying unemployment benefit 362,558 362,558 13 displacement, postings, transfers, 2,157,600 2,157,600 14 Contributions to fund health insurance 352,878 352,878 20 474,385,160 24,758,400 499,143,560 24 MATERIALS and SERVICES EXPENSES Expenses for maintenance and current Repairs household 1,000,000 1,000,000 27 466,400 466,400 3004 467,915 rights 736 467,915,736 3007 expenses. authors-organized by laws b. 5,003,024 24,758,400 29,761,424 70 CAPITAL EXPENDITURES 7,334,400 17,760,000 25,094,400 72 7,334,400 17,760,000 25,094,400 78 public institutions Investments c. FINANCIAL OPERATIONS 3,589,440 3,589,440 84 LOANS REPAYMENTS, INTEREST PAYMENTS and Repayments of loans 3,589,440 3,589,440 85 COMMISSIONS and interest payments and commissions from foreign loans contracted by authorising officers 3,589,440 3,589,440 8502 interest Payments INTEREST PAYMENTS 152,388,323 152,388,323 01 3,589,440 3,589,440 8904 A. CURRENT EXPENDITURE 152,388,323 152,388,323 51 152,388,323 152,388,323 5102 interest payments Interest due on Treasury 152,388,323 152,388,323 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ the annex 2) LIST the objectives of the investment to be financed by the State social insurance budget for the year 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Nomination Program 1998 goals ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ investment Value Total of which, financed from: and other total total ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ crt. updated Budget outlay investment inflows foreign social insurance credits State ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL, of which: 25,094,400 25,094,400 25,094,400 7,334,400 17,760,000 C 25,094,400 25,094,400 25,094,400 7,334,400 17,760,000 Other investment expenditure ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ the annex 3 of the Fund's BUDGET for the payment of pensions and other social insurance rights of farmers on 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Sub Title/Name indicator Program Chapter chapter Arti­cle 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 0009 INCOME-TOTAL CURRENT REVENUE 2,324,158,985 1009 1,248,106,960 3309 i. a. 1,235,860,716 4409 TAX REVENUE of 1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 1,235,860,716 0909 28,105,560 05 Contribution for insured persons 28,105,560 1109 CONTRIBUTIONS to BUSINESSES to FUND 1,207,755,156 01 Contribution to economic agents NON-REVENUE 1,207,755,156 b. 12,246,244 2209 12,246,244 13 MISCELLANEOUS INCOME Contribution for treatment and rest tickets 2,246,244 30 Revenue from sources other than GRANTS RECEIVED FROM 10,000,000 3709 STATE BUDGET Subsidies received in 1,076,052,025 09 completion of Fund for the payment of pensions and other social insurance rights of farmers 1.076.05 a TOTAL of 2,025 5009 2,324,158,985 01-EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,324,158,985 20 134,961,910 38 2,189,197,075 5909 TRANSFERS Part III-EXPENSES of SOCIAL-cultural 2,225,197,075 6009 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 2,225,197,075 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,225,197,075 20 36,000,000 38 2,189,197,075 40 neconsolidabile 2,189,197,075 Transfers TRANSFERS of total expenditure: Chapter 22-Retirement social security 2,176,931,328 23-indemnities for temporary incapacity for work 37,932 24-Allowances for maternity leave, child care AIDS-sick 22,759 26 insured for deaths and hearing 40,086 27-aid granted to pensioners for deaths and hearing 11,763,462 28-spa treatment and rest 36,000,000 29-paid leave to care for the child aged up to 2 years 401,508 7109 Part VI-OTHER ACTIONS ACTIONS 98,961,910 7209 1,000,000 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,000,000 20 1,000,000 28 overhauls 1,000,000 50 Other expenses ADMINISTRATION EXPENSES of 1,000,000 7309 FUND 97,961,910 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 97,961,910 20 97,961,910 30 other expenses total expenses 97,961,910 From chapter: 03 Expenditure incurred as a result of payment of 97,961,910 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ SURPLUS/DEFICIT 0 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ annex 4 Fund budget for payment of unemployment benefit for the year 1998

                                                                     -MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Program 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Like-Sub-Budget Entries TOTAL pitol capi-title/Name of the Fund for credits (3 = 1 + 2) tol Article external indicator of unemployment payment ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ A B 1 2 3 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 5,233,923,000 5,233,923,000 INCOME-TOTAL CURRENT INCOME TAX INCOME of 5,173,923,000 5,173,923,000 4,456,023,000 4,456,023,000.
                     A1. DIRECT TAXES 4,456,023,000 4,456,023,000 1006 CONTRIBUTIONS to the TRUST FUND for PAYING UNEMPLOYMENT BENEFIT 4,456,023,000 4,456,023,000 01 contributions from PEO-physical and legal us who use work-room 3,839,764,500 3,839,764,500 02 contributions for your help riata-the number of unemployed to employed persons 616,258,500 616,258,500 b. 717,900,000 717,900,000 2206 VARIOUS NON-INCOME INCOME Receipts from other sources 717,900,000 717,900,000 30 717,900,000 717,900,000 4206 PROCEEDS FROM
                      REPAYMENT of LOANS repayment loans 60,000,000 60,000,000 06 proceeds from their being awarded for in-and developing the introduc-small and medium-sized loss 60,000,000 60,000,000 5,016,747,477 160,395,840 5,177,143,317 01-EXPENDITURE TOTAL CURRENT EXPENDITURE 64,738,740 64,738,740 20 4,897,018,977 115,592,640 5,012,611,617 02 EXPENDITURE PERSONNEL EXPENDITURE PART I-173,892,206 115,592,640 289,484,846 38 4,658,388,031 4,658,388,031 TRANSFERS and SERVICES
            70 CAPITAL EXPENDITURES 30,592,209 44,803,200 75,395,409 79 80,000,000 80,000,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 9,136,291 9,136,291 Part III-EXPENSES of SOCIAL-cultural EDUCATIONAL 28,205,843 28,205,843 01 4,684,584,142 4,684,584,142 5706 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 25,973,087 25,973,087 02 9,018,839 9,018,839 10 7,352,159 7,352,159 11 Contributions salaries expense for assets for State social insurance 1,069,067 1,069,067
            12 Expenditures for payment Fund for paediatric emergency unemployment benefit 232,406 232,406 13 şări displacement, detach, transfers Contributions to 150,000 150,000 14 Fund asi-gurări health MATERIALS and SERVICES EXPENSES 215,207 215,207 20 14,944,516 14,944,516 21 Rights with Char-ter of social Expenditure for maintenance and 641,300 641,300 24 household molds and Materials 3,521,320 3,521,320 25 countries with functional character 8,480,000 8. 480,000 26 Objects of inven-tar small or short-lived and equipment Repair 758,748 758,748 28 318,848 318,848 27 current overhauls 58,300 58,300 29 books and publications 349,800 349,800 30 2,009,732 2,009,732 40 816,200 816,200 38 other TRANSFERS Transfers neconsolidabile 2,009,732 2,009,732 70 CAPITAL EXPENDITURES 2,232,756 2,232,756 72 stituţiilor investment in public-2,232,756 2,232,756 from the total expenditure chapter 20: qualification and retraining centres 26,196,111 26,196,111 50 other institutions and educational actions 2,009,732 2,009,732 6006, SOCIAL ASSISTANCE, pensions, ALLOWANCES and AID NIZAŢII 4,656,378,299 4,656,378,299 01 OBSERVI-CURRENT EXPENDITURES 4,656,378,299 4,656,378,299 40 4,656,378,299 4,656,378,299 38 TRANSFERS Transfers From us bald 4,656,378,299 4,656,378,299 consolidabile total-tuieli chapter: 33 Help unemployment Allowances 532,217,929 532,217,929 35 1,981,106,449 1,981,106,449 34 support help a 202,406,353 202,406,353 36-occupational defending Allowances for tru staff
                   small savings agents whose task is acti-torn between temporary 463,320,000 463,320,000 39-Payment institutions:-graduates of their educational 92,255,026 92,255,026 40 Payments made within the framework of programme management progra-buire-redistri labor 1,385,072,542 1,385,072,542 Part VI-OTHER 252,163,335 160,395,840 412,559,175 7206 OTHER ACTIONS ACTIONS 19,192,000 67,200,000 86,392,000 01 19,192,000 67,200,000 86,392,000 20 MA CURRENT EXPENDITURE EXPENSES-PART and SERVICES expenses 19,192,000 67,200,000 86,392,000 30 19,192,000 67,200,000 86.392.00 0 18 active measures for fighting unemployment 19,192,000 67,200,000 86,392,000 7306 EXPENDITURE management 232,971,335 93,195,840 326,167,175 01 195,475,591 48,392,640 243,868,231 02 EXPENDITURE CURRENT EXPENDITURE STAFF Expenditure 55,719,901 55,716,901 10 39,287,053 39,287,053 11 Contributions on wages for tru State social insurance fund 9,036,022 9,036,022 12 expenditures for payment of unemployment benefit for mov-1,964,353 1,964,353 13 Displacements 3,543,187 3,543,187 14, postings, transfers, Contributions for social insurance fund sickness 1,889,286 1,889,286 20 139,755,690 48,392,640 188,148,330 24 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household 8,163,200 8,163,200 25 materials and services with functional character 4,194,723 31,271,040 35,465,763 26 inventory items of little value or short duration and current Repairs 2,637,916 2,637,916 28 1,967,793 1,967,793 27 equipment repair expenses 27,097,600 9,950,400 37,048,000 30 95,694,458 7,171 200 102,865,658 70. CAPITAL EXPENDITURE Investment 28,359,453 44,803,200 73,162,653 72 28,359,453 44,803,200 73,162,653 84 public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and

                COMMISSIONS FROM LOANS Repayments of foreign loans 9,136,291 9,136,291 85 and interest payments and credits-Oakes comisi external contracted by authorising officers in total expenses 9,136,291 9,136,291 chapter: 03 tran-smiterea expenses and payment of other expenses 94,155,232 94,155,232 50 138,816,103 93,195,840 232,011,943 Part VIII-LOANS LOANS LOANS 80,000,000 80,000,000 8606 80,000,000 80,000,000 04 80,000,000 80,000,000 79 Loans granted for the establishment and development of small businesses
                 medium 80,000,000 80,000,000 part XII-SURPLUS/DEFICIT-SURPLUS 217,175,523 217,175,523 160,395,840 56,779,683 9806-160,395,840 56,779,683 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Please note: The surplus provided above add the availability from previous years, according to the balance sheet as at 31 December 1997.


Annex 4) investment objectives LIST 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Nomination Program 1998 goals — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Total investment Value of which, financed from: and other total total — — — — — — — — — — — — — — — — — — — — — —-. updated Investment Fund expenses for payment of unemployment benefits ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL, of which: 75,395,409 75,395,409 75,395,409 30,592,209 44,803,200 C 75,395,409 75,395,409 75,395,409 30,592,209 44,803,200 Other investment expenditure ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ the annex 5 for supplementary pension fund budget for the year 1998-Synthesis-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Sub Title/Name indicator Program Chapter chapter Arti­cle 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 0005 INCOME-TOTAL CURRENT REVENUE 2,733,682,999 1105 2,733,682,999 3305 i. a. 2,553,587,999 4405 TAX REVENUE of 1. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 2,553,587,999 0905 2,553,587,999 04 additional pension Contribution Peter-mentară 2,553,587,999 1905 180,095,000 2205 b. NON-REVENUE INCOME proceeds from VARIOUS other sources 180,095,000 30 180,095,000 5005 2,811,815,383 01-EXPENDITURE TOTAL CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,811,815,383 20 68,045,494 38 2,743,769,889 5905 TRANSFERS EXPENDITURE socio-cultural 2,743,769,889 6005 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 2,743,769,889 01 2,743,769,889 38 2,743,769,889 40 CURRENT EXPENDITURE TRANSFERS Neconsolidabile 2,743,769,889 30 additional Pension transfers 2,743,769,889 7205 68,045,494 7305 OTHER EXPENSES of administering the FUND 68,045,494 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 68,045,494 20 68,045,494 30 68,045,494 7305 03 Expenditure other expenditure with sending and payment of 68,045,494 SURPLUS/DEFICIT (+/-)-78,132,384 9905 01-SURPLUS 78,132,384 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Please note: availability of cover Shortages from previous years, according to the balance sheet as at 31 December 1997.


Annex 5) the Ministry of LABOUR and SOCIAL SECURITY Fund budget for additional pension for the year 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Sub Title/Name indicator Program Chapter chapter Arti­cle 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 0005 INCOME-TOTAL CURRENT REVENUE 2,653,814,900 1105 2,653,814,900 3305 i. a. 2,474,514,900 4405 TAX REVENUE of 1. DIRECT TAXES 2,474,514,900 0905 CONTRIBUTIONS INSURANCE Contributions additional pension 2,474,514,900 04-Peter mentară 2,474,514,900 1905 179,300,000 2205 b. NON-REVENUE INCOME proceeds from VARIOUS other sources 179,300,000 30 179,300,000 5005 2,674,687,407 01-EXPENDITURE TOTAL CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,674,687,407 20 64,727,018 38 2,609,960,389 5905 TRANSFERS EXPENDITURE socio-cultural 2,609,960,389 6005 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 2,609,960,389 01 2,609,960,389 38 2,609,960,389 40 CURRENT EXPENDITURE TRANSFERS Neconsolidabile 2,609,960,389 30 additional Pension transfers 2,609,960,389 7205 64,727,018 7305 OTHER EXPENSES of administering the FUND 64,727,018 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 64,727,018 20 64,727,018 30 64,727,018 03 Expenditure other expenditure with sending and payment of 64,727,018 SURPLUS/DEFICIT (+/-)-20,872,507 9905 01-DEFICIT 20,872,507 transfers to M Ap 42,653,406 M.I. Transfers. 11,227,740 Transfers S.R.I. 3,378,731 SURPLUS/DEFICIT TOTAL at M.M.P.S. -78,132,384 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Please note: availability of cover Shortages from previous years, according to the balance sheet as at 31 December 1997.


Annex 5 b) MINISTRY of NATIONAL DEFENSE BUDGET for additional pension Fund 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Sub Title/Name indicator Program Chapter chapter Arti­cle 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 0005 INCOME-TOTAL CURRENT REVENUE 34,712,224 1105 34,712,224 3305 i. a. 34,562,224 4405 TAX REVENUE of 1. DIRECT TAXES 34,562,224 0905 CONTRIBUTIONS INSURANCE contributions for additional pension 34,562,224 04-34,562,224 1905 mentară b. INCOME NON-REVENUE Receipts 150,000 2205 150,000 30 DIFFERENT from other sources TOTAL EXPENSES 77,365,630 01-150,000 5005 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 77,365,630 20 1,872,236 38 75,493,394 5905 TRANSFERS EXPENDITURE socio-cultural 75,493,394 6005 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 75,493,394 01 CURRENT EXPENDITURE 75,493,394 38 75,493,394 40 necons Transfers TRANSFERS olidabile 75,493,394 30 additional Pension 75,493,394 7205 1,872,236 7305 OTHER EXPENSES of administering the FUND CURRENT EXPENDITURE SPENDING 1,872,236 01 1,872,236 20 1,872,236 30 MATERIALS and SERVICES other expenses 1,872,236 7305 03 Expenditure with the transmission and

                               1,872,236 payment of SURPLUS/DEFICIT (+/-)-42,653,406 9905 01-DEFICIT 42,653,406 transportation M.M.P.S. 42,653,406 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ the annex 5 c) MINISTRY of INTERIOR for supplementary pension fund budget for the year 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Sub Title/Name indicator Program Chapter chapter Arti­cle 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 0005 INCOME-TOTAL CURRENT REVENUE 39,769,762 1105 39,769,762 3305 i. a. 39,169,762 4405 TAX REVENUE of 1. DIRECT TAXES 39,169,762 0905 CONTRIBUTIONS INSURANCE contributions for additional pension 39,169,762 04-39,169,762 1905 mentară b. INCOME NON-REVENUE Receipts 600,000 2205 600,000 30 DIFFERENT from other sources TOTAL spending 50,997,502 01 600,000 5005 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 50,997,502 20 1,234,132 38 49,763,370 5905 TRANSFERS EXPENDITURE socio-cultural 49,763,370 6005 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 49,763,370 01 CURRENT EXPENDITURE 49,763,370 38 49,763,370 40 necons Transfers TRANSFERS olidabile 49,763,370 30 additional Pension 49,763,370 7205 1,234,132 7305 OTHER EXPENSES of administering the FUND CURRENT EXPENDITURE SPENDING 1,234,132 01 1,234,132 20 1,234,132 30 MATERIALS and SERVICES other expenses 1,234,132 7305 03 expenditure on sending and payment of 1,234,132 SURPLUS/DEFICIT (+/-)-11,227,740 9905 01-DEFICIT 11,227,740 transportation M.M.P.S. 11,227,740 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ the annex 5 d) ROMANIAN INTELLIGENCE SERVICE supplementary pension fund budget for the year 1998-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Sub Title/Name indicator Program Chapter chapter Arti­cle 1998 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 0005 INCOME-TOTAL CURRENT REVENUE 5,386,113 1105 5,386,113 3305 i. a. 5,341,113 4405 TAX REVENUE of 1. DIRECT TAXES 5,341,113 0905 CONTRIBUTIONS INSURANCE contributions for additional pension 5,341,113 04-5,341,113 1905 mentară b. INCOME NON-REVENUE Receipts 45,000 2205 45,000 30 DIFFERENT from other sources TOTAL 45,000 5005 8,764,844 01-EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 8,764,844 20 212,108 38 8,552,736 5905 TRANSFERS EXPENDITURE socio-cultural 8,552,736 6005 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 8,552,736 01 CURRENT EXPENDITURE 8,552,736 38 8,552,736 40 neconsolida Transfers TRANSFERS additional Pension 8,552,736 30 balls 8,552,736 7205 212,108 7305 OTHER EXPENSES of administering the FUND CURRENT EXPENDITURE SPENDING 212,108 01 212,108 20 212,108 30 MATERIALS and SERVICES other expenses 212,108 7305 03 expenditure on sending and payment of 212,108 SURPLUS/DEFICIT (+/-)-3,378,731 9905 01-DEFICIT 3,378,731 transportation M.M.P.S. 3.378.731
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