Law No. 138 Of 29 June 1998 On The Annual Account Of The General State Budget For 1994

Original Language Title:  LEGE nr. 138 din 29 iunie 1998 privind contul general anual de execuţie a bugetului de stat pe anul 1994

Read the untranslated law here: http://legislatie.just.ro/Public/DetaliiDocument/15211

Law No. 138 of 29 June 1998 on the annual account of the general State budget for 1994 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 252 of 7 July 1998, the Romanian Parliament adopts this law.


Article 1 shall be subject to approval of the general account budget for the year 1994, in synthetic structure presented in annex 4. 1, State budget expenditure broken down by items of expenditure, in accordance with the annex. 2, and expenses of the State budget on the main credits, clients according to the annex. 3. Article 2 shall approve the conclusion of the execution of the State budget for the year 1994, the revenue amounting to 8,860.1 billion lei, expenses amounting to 10,930.3 billion dollars, with a deficit amounting to 2,070.2 billion lei, which is financed under law No. 91/1993 on public debt.


Article 3 is approved for amounts broken down from the tax on wages assigned counties, Bucharest and Ilfov agricultural sector for the year 1994, amounting to 668.1 billion lei, according to the annex. 4. Article 4 shall be approved by the State budget transfers carried out in 1994 by the budgets of the local counties, Bucharest and Ilfov agricultural sector, amounting to 762.5 billion lei, according to the annex. 5. Article 5 shall be approved runlevel account of special fund for research and development for the year 1994, the revenue amounting to 337.0 billion lei, expenses amounting to 305.0 billion, with a surplus of the 32.0 billion lei, according to the annex. 6. Article 6 shall be approved runlevel account of the special fund for education in 1994, the revenue amounting to 58.7 billion lei, expenses in the amount of EUR 50.3 billion dollars, with a surplus of 8.4 billion lei, according to the annex. 7. Article 7 is hereby approved runlevel account of special fund for health in 1994, the revenue amounting to 242.6 billion lei, expenses in the amount of MDL 229.7 billion, with a surplus of 12.9 billion lei, according to the annex. 8. Article 8 shall be approved runlevel account of risk and accident Fund for special protection of handicapped persons on the 1994 income amounting to MDL 146.8 billion expenditure in the amount of 136.9 billion, with a surplus of 9.9 billion lei, according to the annex. 9. Article 9 is hereby approved runlevel account of the special fund for the development and modernization of the checkpoints for crossing the border, as well as other customs units in 1994, the revenue amounting to 132.1 billion lei, expenses in the amount of 29.1 billion, with a surplus of 103.0 billion lei, according to the annex. 10. Article 10 shall be approved runlevel account of the special fund for the development of the energy system on 1994, the revenue amounting to MDL 66.2 billion expenditure in the amount of EUR 55.9 billion dollars, with a surplus of 10.3 billion lei, according to the annex. 11. Article 11 shall be approved runlevel account of the special fund for the modernization of public roads on the 1994 income in the amount of MDL 51.8 billion in expenses in the amount of 38.8 billion dollars, with a surplus of 13.0 billion lei, according to the annex. 12. Article 12 shall be subject to approval of the general account of the public debt of the State, comprising external public debt amounting to 2,980.6 million dollars, respectively, S.U.A. 5,261.7 billion lei, and internal public debt amounting to 1,460.7 billion lei, according to the annex. 13, as well as Government guarantees for internal and external loans received by other legal persons, in accordance with the annex. 14. Article 13 appendices. * 1-14) are an integral part of this law.
This law was adopted by the Chamber of Deputies and the Senate sitting in the commune of 10 June 1998, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
— — — — — — — — — — — — * Note) appendices. 3-14 is published afterwards and be promulgated for those interested.

p. VASILE LUPU, PRESIDENT of the CHAMBER of DEPUTIES, p. SENATE CRISTIAN SORIN DUMITRESCU Annex 1 1994-Summary-MDL-the budgetary Assessment indicators entitlements Proceeds receivable made Remains% 1 of 3 1 2 3 4 5/i. INCOME-TOTAL REVENUE 9,800,952,394 11,741,085,767 8,860,117,314 1,630,241,605 a. 90.40 CURRENT 90.38 9,792,552,394 11,731,858,762 8,850,890,309 1,630,241,605 1. INCOME TAX 9,241,506,000 11,014,008,626 8,318,837,870 1,444,443,908 90.02 1.1. DIRECT TAXES 4,565,985,000 5,830,103,196 4,550,432,409 611,566,588 99.66 2,071,000,000 2,022,057,404 1,904,143,941 117,913,463 91.94 PROFIT TAX and SALARIES TAX 2,423,585,000 3,660,722,565 2,552,490,910 440,122,598 105.32-tax on salaries-total 3,100,600,000 3,660,722,565 3,220,599,967 440,122,598 103.87-Amounts broken down from the tax on wages and salaries for local budgets-677,015,000-668,109,057-98.68 71,400,000 147,323,227 93,797,558 53,530,527 131.37 OTHER DIRECT TAXES-tax on income derived by non-resident individuals and businesses 4,000,000 4,572,112 4,576,970-114.42-tax amounts from the sale of assets of companies with state capital 6,000,000 11,693,620
8,407,345 3,286,275 140.12-tax on dividends from companies 60,000,000 113,904,767 79,317,966 34,586,801 132.20-tax on profits made from illicit commercial activities or from non-compliance with the law on protecting consumers ' 1,000,000 1,574,259 1,365,623 208,636 136.56-other revenue from direct taxes 400,000 15,578,469 129,654 15,448,815 32.41 1.2. INDIRECT TAXES 4,675,521,000 5,183,905,430 3,768,405,461 832,877,320 EXCISE and TAX 80.60 MOVEMENT 76.16 1,016,897,000 1,079,220,541 774,488,114 366,456,783-turnover tax-111.04-Excise 35,000,000 28,473,392 38,862,767 568,597,000 545,583,286 597,574,114-105.10-tax on crude oil from domestic production and gas-tax 413,300,000 505,163,863 138,707,080 366,456,783 33.56 turnover, returned, according to the governmental decision nr. 7/91-655,847-630,500,000 622,914,720 562,697,605 60,818,974 DUTY-duty 89.25 from corporates 90.25 duty-585,500,000 589,233,963 528,414,989 60,818,974 and other revenue collected from individuals through customs units 45,000,000 33,680,757 34,282,616-76.18 147,000,000 377,618,364 163,489,193 214,129,171 111.22 OTHER INDIRECT TAXES-Surcharges and penalties for unpaid late-term income 115,000,000 317,575,266 122,015,561 195,559,705 106.10-licensing fee for the purpose of the practice of gambling-taxes-10,000,000 12,198,399 12,198,399 121.98 over while travelling abroad
20,000,000 26,785,673 26,785,673-133.93-clearing Duties on imported wines-72,667 72,667-2,000,000 20,986,359 2,416,893 18,569,466 proceeds from indirect taxes VALUE ADDED TAX 120.84 2,881,124,000 3,104,151,805 2,267,730,549 191,472,392 78.71-3,104,151,805 2,912,679,413 191,472,392 value added Tax-Refunds from the value added tax-644,948,864-2. 551,046,394 717,850,136 532,052,439 185,797,697 NON-REVENUE PAYMENTS FROM NET PROFIT 96.55 of Banca Naţională A ROMÂNIEI 367,900,000 367,900,000 264,790,100 103,109,900 71.97 INCOME FROM DIVIDENDS FROM the STATE'S CAPITAL to COMPANIES 193,364 193,364-PAYMENTS FROM NET PROFIT of AUTONOMOUS PUBLIC CORPORATIONS PAYMENTS FROM 37,000,000 117,145,644 35,753,625 81,392,019 96.63 PUBLIC 61,311,394 98,808,076 98,808,076 INSTITUTIONS-161.16-300,000 311,923 311,923 103.97-metrology-Fees for patents for inventions and trade marks registration of factory 1,700,000 2,029,385 2,029,385-119.38-income from work of navigation and other services in ports and charges for the use of roads and airports 4,200,000 4,340,391 4,340,391 103.34-civil-37,311,394 62,312,823 62,312,823-167.01 Consular Fees-Fees for analyses carried out by laboratories, other than health, besides institutions 600,000 1,574,677 1,574,677-262.45-revenue from the equivalent value of the work to combat pests and plant diseases in the area 118.33-1,900,000 2,248,299 2,248,299-Revenue establishments breeding and selection of animals-300,000 575,918 575,918 191.97-Income constituencies Veterinary dispensaries, laboratories and 6,000,000 8,015,393 8,015,393-133.59-Payments from public institutions and the availability of autofinanţate 547,815 547,815-activities-revenue Payments from public institutions and activities autofinanţate 208.15-800,000 1,665,225 1,665,225-taxes and other revenue from environmental protection-104.58-200,000 209,158 209,158 other income from public institutions 8,000,000 14,977,069 14,977,069 187.21 84,835,000 133,803,052 132,507,274-MISCELLANEOUS REVENUE

1,295,778 156.19-revenue from the application of extinctive 5,000,000 4,931,199 4,931,199-98.62-income from recovering the costs, damages and 55,176 55,176-imputaţii-revenue from fines applied according to legal provisions 11,000,000 15,996,387 14,700,609 1,295,778 133.64-proceeds from forfeited share according to law No. 6/1973 1,000,000 1,093,609 1,093,609-109.36-Refund of funds from budgetary funding previous years 34,525,000 45,868,923 45,868,923-132.86-Collection rates due to foreign loans granted from the budget 115,279 115,279-Remitting interest foreign credits granted from the budget 130,767 130,767-Payments from commercial economic units in the public sector, representing the pluses of commodities and products, recorded on the occasion of 1,200,000 976,404 976,404 final inventarierilor-81.37-income from concessions 10,000 24,965 24,965-249.65-revenue from the penalties levied in accordance with the decision of the No. 90/91 500,000 446,194 446,194-89.24-Remitting interest monthly rates from the sale of homes constructed of 1,600,000 1,528,757 1,528,757 State funds-95.55-Interest earned from the investment of available funds of the State Treasury 2,950 2,950-Refund loan granted for the establishment of the body the guardians 294,445 294,445-Public Revenues from sources other than 18,000,000 42,864,292 42,864,292-238.13-Receipts from the sale of confiscated goods and other amounts receivable once the forfeiture law 12,000,000 19,473,705 19,473,705-162.28 b. INCOME FROM CAPITAL 8,400,000 9,227,005 9,227,005-109.85

 

REVENUE FROM the SALE of PROPERTY of STATE-109.85-8,400,000 9,227,005 9,227,005 Income from the sale of property of public institutions 5,400,000 8,581,379 8,581,379-158.91-Income from the sale of stocks of the State reserve and mobilization-21.52-3,000,000 645,626 645,626 MDL-Name originally approved Loans Credit indicators final payments from:% State Budget Entries of foreign credits Total (1 + 2) State Budget Entries of foreign credits Total (4 + 5) State budget Total external credit Entries (7 + 8 + 4) 1 2 3 4 5 6 7 8 9 10 7. 94.59-11,748,451,102 269,172,500 12,017,623,602 11,554,918,916 240,657,600 11,795,576,516 10,930,319,798 176,458,667 11,106,778,465 TOTAL EXPENDITURE CURRENT EXPENDITURE 9,910,198,594 106,404,500 10,016,603,094 9,633,551,863 112,600,000 9,746,151,863 9,088,425,005 73,636,312 9,162,061,317 94.34 3,133,626,375 3,133,626,375 3,132,092,082 3,132,092,082 3,032,331,252 3,032,331,252 96.81 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 1,488,228,340 7,804,500 1,496,032,840 1,461,052,710 45,690,000 1,506,742,710 1,434,266,138 4,167,820 1,438,433,958 98.17 4,207,437,790 98,600,000 4,306,037,790 4,085,324,535 66,910,000 4,152,234,535 3,985,428,369 69,468,492 4,054,896,861 97.55 TRANSFERS and GRANTS Subsidies for public institutions 151,619,960 151,619,960 150,736,840 150,736,840 149,287,863

 

149,287,863 99.04 Subsidies on products and activities 642,948,366 642,948,366 679,314,366 679,314,366 669,245,457 669,245,457 98.52 Grants to cover the differences in price and fare 669,882,178 669,882,178 480,830,000 480,830,000 474,223,121 474,223,121 98.63 376,355,000 376,355,000 317,609,684 317,609,684 317,067,424 317,067,424 Premium granted to agricultural producers 99.83 2,366,632,286 98,600,000 2,465,232,286 2,456,833,645 66,910,000 2,523,743,645 2,375,604,504 69,468,492 2,445,072,996 transfers to PUBLIC DEBT RELATED INTEREST 96.69 1,040,286,800 1,040,286,800 797,500,800 797,500,800 636,399,246 636,399,246 79.80 AMOUNTS PROVIDED for in the GLOBAL POSITIONS AS RESERVE 25.2 19,289 40,619,289 157,581,736 157,581,736 CAPITAL EXPENDITURE 1,677,990,560 162,768,000 1,840,758,560 1,741,946,460 128,057,600 1,870,004,060 1,673,093,537 102,822,355 1,775,915,892 93,700,000 93,700,000 122,295,908 122,295,908 121,184,296 121,184,296 99.09 96.05 LOANS loan from the Fund for the setting up of the body of public Guardians 14,000,000 14,000,000 14,000,000 14,000,000 100.00 loans for completing objectives approved by intergovernmental bilateral conventions and agreements 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 FOREIGN CREDIT REPAYMENTS 98.97 and INTEREST PAYMENTS and COMMISSIONS for THEIR 66. 561,948 66,561,948 57,124,685 57,124,685 52,300,204 52,300,204 credit Repayments 91.55 foreign interest Payments 31,691,087 31,691,087 35,881,938 35,881,938 34,790,653 34,790,653 96.96 and 34,870,861 34,870,861 21,242,747 21,242,747 17,509,551 17,509,551 82.43 commissions EXPENSES INCURRED FROM ITS OWN REVENUE-4,683,244-4,683,244 part I-social-cultural Expenditures 97.50 3,087,179,056 5,500,000 3,092,679,056 3,139,342,205 44,570,000 3,183,912,205 3,070,069,506 3,852,471 3,073,921,977 3,254,511,245 98,900,000 3,353,411,245 3,299,462,908 93,570,000 3,393,032,908 3,216,891,336 86,440,142 3,303,331,478 97.79 CHELTUIEL CURRENT EXPENDITURE I PERSONALLY 1,835,309,950 1,835,309,950 1,952,853,973 1,952,853,973 1,884,031,401 1,884,031,401 96.48 MATERIALS and SERVICES EXPENSES 415,523,170 5,500,000 421,023,170 464,665,239 44,570,000 509,235,239 470,987,281 3,852,471 474,839,752 101.36 836,345,936 836,345,936 721,822,993 721,822,993 715,050,824 715,050,824 99.06 TRANSFERS and GRANTS Subsidies for public institutions 74,351,250 74,351,250 74,520,460 74,520,460 73,109,559 73,109,559 98.11 761,994,686 761,994,686 647,302,533 647,302,533 641,941,265 641,941,265 Transfers CAPITAL EXPENDITURE 141,980,050 93,400,000 235,380,050 137,571,908 49,000,000 186,571,908 131,242,251 82,587,671 213,829,922 99.17 95.40 RACH RSĂRI of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 25,352,139 25,352,139 22,548,795 22,548,795 20,256,141 20,256,141 89.83 9,304,624 9,304,624 9,974,139 9,974,139 9,038,549 9,038,549 Repayment of external loans 90.62 interest Payments and commissions 16,047,515 16,047,515 12,574,656 12,574,656 11,217,592 11,217,592 89.21 EXPENSES FROM OWN INCOMES FOLLOWING 1,383,174,295 5,500,000 1,388,674,295 1,535,308,828 170,000 1,535,478,828-4,676,562 1,490,794,605 97.10 4,676,562 1,490,794,605-CURRENT EXPENDITURE 1,321,726,170 5,500,000 1,327,226,170 1,473,929,836 170,000 1,474,099,836 1,434,866,509 1,434,866,509 97.35 1,033,931,200 1,033,931,200 1,163,320,370 PERSONNEL EXPENSES

 

1,163,320,370 1,115,584,306 1,115,584,306 95.90 EXPENDITURE MATERIALS and SERVICES 234,099,370 5,500,000 239,599,370 259,581,539 170,000 259,751,539 268,689,209 268,689,209 103.51 53,695,600 53,695,600 51,027,927 51,027,927 50,592,994 50,592,994 99.15 TRANSFERS GRANTS and Subsidies for public institutions 6,818,200 6,818,200 5,706,175 5,706,175 5,671,249 5,671,249 99.39 46,877,400 46,877,400 45,321,752 45,321,752 44,921,745 44,921,745 Transfers CAPITAL EXPENDITURE 61,380,600 61,380,600 61,378,992 61,378,992 60,119,309 60,119,309 99.12 97.95 REFUNDS and CREDITS INTEREST PAYMENTS and COMMISSIONS THEM 67,525

 

interest Payments and 67,525 commissions 67,525 67,525

 


 


 


 


 


 



 


 


 

EXPENSES INCURRED FROM ITS OWN REVENUE-4,191,213-4,191,213 1,019,900,914 93,400,000 1,113,300,914 1,025,613,835 93,400,000 1,119,013,835 997,982,121 86,440,142 1,084,422,263 HEALTH 926,093,800 926,093,800 938,564,690 44,400,000 982,964,690 917,135,283 3,852,471 920,987,754 97.72 97.31 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 793,061,000 793,061,000 781,784,990 781,784,990 761,484,028 761,484,028 97.40 133,032,800 133,032,800 156,779,700 44,400,000 201,179,700 155,651,255 3,852,471 159,503,726 MATERIALS and SERVICES EXPENSES 99.28 CAPITAL EXPENDITURE 68,522,500 93,400,000 161,922,500 64,500,350 49,000,000 113,500,350 61,076,046 82,587,671 143,663,717
94.69 REIMBURSEMENT of EXTERNAL LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 25,284,614 25,284,614 22,548,795 22,548,795 20,256,141 20,256,141 89.83 9,304,624 9,304,624 9,974,139 9,974,139 9,038,549 9,038,549 Repayment of external loans 90.62 interest Payments and commissions 15,979,990 15,979,990 12,574,656 12,574,656 11,217,592 11,217,592 89.21 EXPENDITURES INCURRED FROM ITS OWN REVENUE-485,349-485,349 CULTURE and ART 97,544,500 97,544,500 107,771,329 107,771,329 101,155,768 101,155,768 86,694,550 86,694,550 97,305,763 97.305.7 93.86 CURRENT EXPENDITURE 63 92,120,440 92,120,440 94.67 8,222,900 8,222,900 7,675,613 7,675,613 6,892,635 6,892,635 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 89.80 31,403,000 31,403,000 42,004,500 42,004,500 41,200,242 41,200,242 98.09 47,068,650 47,068,650 47,625,650 47,625,650 44,027,563 44,027,563 TRANSFERS and GRANTS subsidies for public institutions 92.45 36,725,650 36,725,650 37,475,650 37,475,650 36,102,518 36,102,518 96.34 10,343,000 10,343,000 10,150,000 10,150,000 7,925,045 7,925,045 78.08 Transfers CAPITAL EXPENDITURE 10,849,950 10,849,950 10,465,566 10,465,566 9,035,328 9.035.3 28 43,983,950 43,983,950 16,421,015 16,421,015 15,231,371 15,231,371 92.76 86.33 SOCIAL ASSISTANCE EXPENDITURE CURRENT PERSONNEL EXPENDITURE 42,756,950 42,756,950 15,194,015 15,194,015 14,219,803 14,219,803 93.59 94,850 94,850 73,000 73,000 70,432 70,432 96.48 16,988,000 16,988,000 6,299,500 6,299,500 5,446,575 5,446,575 MATERIALS and SERVICES EXPENSES 86.46 25,674,100 25,674,100 8,821,515 8,821,515 8,702,796 8,702,796 TRANSFERS and GRANTS subsidies for public institutions 98.65 1,524,100 1,524,100 1,524,100 1,524,100 1,524,100 1,524,100 24,150,000 2 100.00 Transfers 4,150,000 7,297,415 7,297,415 7,178,696 7,178,696 98.37 1,227,000 1,227,000 1,227,000 1,227,000 1,011,568 1,011,568 82.44 CAPITAL EXPENDITURES GRANTS and OTHER AIDS for CHILDREN 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77 GRANTS CURRENT EXPENDITURES and TRANSFERS 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77 Pension Transfers and ALLOWANCES 226,769,000 226,769,000 215,613,200 215 .613,200 213,836,636 213,836,636 226,769,000 226,769,000 215,613,200 215,613,200 213,836,636 213,836,636 99.18 99.18 GRANTS CURRENT EXPENDITURES and 226,769,000 226,769,000 215,613,200 215,613,200 213,836,636 213,836,636 226,769,000 226,769,000 215,613,200 215,613,200 213,836,636 213,836,636 Transfers TRANSFERS 99.18 99.18 YOUTH SPORTS ACTIVITY and CURRENT EXPENDITURE 33,163,300 33,163,300 33,667,783 33,667,783 33,664,940 33,664,940 33,163,300 33,163,300 33,667,783 33,667,783 33,664,940 33,664,940 99.99 99.99 SUBSIDIES and TRANSFERS 33,163,300 33,163,300 33,667,783 33,667,783 33,664,940 20.9 64,940 grants for public institutions 99.99 29,283,300 29,283,300 29,814,535 29,814,535 29,811,692 29,811,692 3,880,000 3,880,000 3,853,248 3,853,248 3,853,248 3,853,248 100.00 99.99 Transfers part III of Household and housing-communal HOUSEHOLD 149,250,500 149,250,500 127,755,732 127,755,732 127,538,456 127,538,456 99.83 149,250,500 149,250,500 127,755,732 127,755,732 127,538,456 127,538,456 99.83 and COMMUNAL HOUSING CURRENT EXPENDITURE 82,194,000 82,194,000 81,300,000 81,300,000 81,252,251 81,252,251 82,194,000 82,194,000 81,300,000 81,300,000 81,252,251 81,252,251 99.94 99.94 SUBSIDIES and TRANSFERS

 


 

Transfers CAPITAL EXPENDITURE 82,194,000 82,194,000 81,300,000 81,300,000 81,252,251 81,252,251 67,056,500 67,056,500 46,455,732 46,455,732 46,286,205 46,286,205 99.94 99.64 part IV of the national defence-1,260,298,654 1,260,298,654 1,196,980,169 1,196,980,169 1,184,676,071 1,184,676,071 1,260,298,654 1,260,298,654 1,196,980,169 1,196,980,169 1,184,676,071 1,184,676,071 98.97 98.97 DEFENCE EXPENDITURE CURRENT PERSONNEL EXPENDITURE 922,157,000 922,157,000 858,838,515 858,838,515 846,540,725 846,540,725 98.57 494,822,200 494,822,200 428,890,166 428,890,166 419,867,899 419,867,899 97.90 EXPENSES MATERIALS And SERVICES 427,334,800 427,334,800 429,948,349 429,948,349 426,672,826 426,672,826 99.24 323,427,000 323,427,000 323,427,000 323,427,000 323,420,692 323,420,692 CAPITAL SPENDING for LOAN REPAYMENTS 100.00 FOREIGN INTEREST PAYMENTS and COMMISSIONS for THEIR loans repayments 100.00 14,714,654 14,714,654 14,714,654 14,714,654 14,714,654 14,714,654 foreign 14,152,875 14,152,875 14,152,875 14,152,875 14,152,875 14,152,875 interest Payments and 100.00 commissions 561,779 561,779 561,779 561,779 561,779 561,779 100.00 Part V-public order 98.98 711,494,325 56,575,000 768,069,325 668,193,307 56,575,600 724,768,307 661,397,959 19,574,798 680,972,757

 

PUBLIC ORDER 711,494,325 56,575,000 768,069,325 668,193,307 56,575,000 724,768,307 661,397,959 19,574,798 680,972,757 610,087,600 610,087,600 570,932,992 570,932,992 564,329,466 564,329,466 98.84 98.98 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 280,215,800 280,215,800 264,926,900 264,926,900 262,730,191 262,730,191 MATERIAL and SERVICE EXPENSES 99.17 252,974,100 252,974,100 230,108,392 230,108,392 225,701,575 225,701,575 76,897,700 76,897,700 75,897,700 75,897,700 75,897,700 75,897,700 TRANSFERS and SUBSIDIES 98.08 100.00 grants for public institutions 76,897,700 76,897,700 75,897,700 75,897,700 75,897,700 75,897,700 100.00

 


 


87,640,100 56,575,000 144,215,100 86,843,100 56,575,000 143,418,100 86,816,397 19,574,798 106,391,195 CAPITAL EXPENDITURE of EXTERNAL LOANS REPAYMENTS 99.97 and ACCRUED INTEREST PAYMENTS and COMMISSIONS for THEIR 13,766,625 13,766,625 10,417,215 10,417,215 10,252,096 10,252,096 98.41 5,645,488 5,645,488 9,512,824 9,512,824 9,488,989 9,488,989 Repayment of external loans interest Payments and 99.75 commissions 8,121,137 8,121,137 904,391 904,391 763,107 763,107 84.38 Part VI-public authorities 594,485,175 4,872,500 599,357,675 521,663,082 4,282,600 525,945,682 496,520,638 659,886 497,180,524 485,431,295 1,204,500 486,635,795 407,124,665 407,124,665 386,264,261 386,264,261 94.88 95.18 CURRENT EXPENDITURE

 


 

PERSONNEL EXPENSES 291,666,400 291,666,400 255,537,425 255,537,425 242,848,577 242,848,577 95.03 162,961,095 1,204,500 164,165,595 120,074,743 120,074,743 113,087,213 113,087,213 MATERIALS and SERVICES EXPENSES 94.18 30,803,800 30,803,800 31,512,497 31,512,497 30,328,471 30,328,471 96.24 GRANTS and TRANSFERS Transfers 30,803,800 30,803,800 31,512,497 31,512,497 30,328,471 30,328,471 96.24 105,680,300 3,668,000 109,348,300 111,709,458 4,282,600 115,992,058 107,567,199 659,886 108,227,085 96.29 CAPITAL SPENDING for LOAN REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR 3,373,580 3,373,580 2,828,959 2,828,959 2,689,178 2,689,178 95.06

 


 

Repayments of foreign loans interest Payments 2,588,100 2,588,100 2,242,100 2,242,100 2,110,240 2,110,240 94.12 and 785,480 785,480 586,859 586,859 578,938 578,938 commissions for the ROMANIAN PRESIDENCY 98.65 6,022,100 6,022,100 5,347,600 5,347,600 5,336,484 5,336,484 5,425,500 5,425,500 4,947,600 4,947,600 4,945,451 4,945,451 99.96 99.79 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 996,000 996,000 961,000 961,000 960,376 960,376 MATERIALS and SERVICES EXPENSES 99.94 4,429,500 4,429,500 3,986,600 3,986,600 3,985,075 3,985,075 596,600 596,600 40 99.96 CAPITAL EXPENDITURE SPENDING BODIES 00000 400,000 391,033 391,033 97.76 LEGISLATIVE AUTHORITY 62,441,100 62,441,100 59,665,349 59,665,349 57,329,843 57,329,843 33,193,500 33,193,500 27,457,749 27,457,749 25,122,409 25,122,409 91.49 96.09 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 26,188,300 26,188,300 19,325,900 19,325,900 17,859,235 17,859,235 92.41 7,005,200 7,005,200 8,055,200 8,055,200 7,186,525 7,186,525 MATERIALS and SERVICES EXPENSES 89.22 76,649 76,649 76,649 76,649 SUBSIDIES and Transfers TRANSFERS 100.00 76,649 76 649 76,649 76,649 1 contributions and membership dues to the 0.00 international organizations 76,649 76,649 76,649 76,649 29,247,600 29,247,600 32,207,600 32,207,600 32,207,434 32,207,434 100.00 100.00 CAPITAL EXPENDITURE EXPENDITURE for the JUDICIAL AUTHORITY 142,487,100 142,487,100 96,635,765 96,635,765 93,370,070 93,370,070 131,628,700 131,628,700 85,257,365 85,257,365 82,109,109 82,109,109 96.31 96.62 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 64,906,900 64,906,900 51,793,040 51,793,040 49,872,297 49,872,297 96.29 66,721,800 66,721,800 33,464,325 33,464,325 32,236,812 MATERIALS and SERVICES EXPENSES 32.23 6,812 96.33 10,858,400 10,858,400 11,378,400 11,378,400 11,260,961 11,260,961 CAPITAL EXPENDITURES SPENDING AUTHORITY ORGANS 98.97 EXECUTIVE 359,375,275 4,872,500 364,247,775 335,654,768 4,282,600 339,937,368 317,363,697 659,886 318,023,583 293,727,895 1,204,500 294,932,395 269,904,851 269,904,851 255,661,101 255,661,101 94.72 94.55 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 180,468,800 180,468,800 168,951,085 168,951,085 160,598,838 160,598,838 95.06 82,455,295 1,204,500 83,659,795 69,517,918 69,517,918 64,810,441 64,810,441 MATERIALS and SERVICES EXPENSES 93.23 30,803,800 30,803,800 31,435,848 31,435,848 30,251,822 30,251,822 TRANSFERS and SUBSIDIES 96.23

 


 

30,803,800 30,803,800 31,435,848 31,435,848 30,251,822 30,251,822 contributions and transfers levies 96.23 international organizations 30,103,800 30,103,800 30,735,848 30,735,848 29,551,822 29,551,822 Other 100.00 96.15 700,000 700,000 700,000 700,000 700,000 700,000 transfers CAPITAL EXPENDITURE 62,273,800 3,668,000 65,941,800 62,920,958 4,282,600 67,203,558 59,013,418 659,886 59,673,304 93.79 REPAYMENT of EXTERNAL LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 3,373,580 3,373,580 2,828,959 2,828,959 2,689,178 2,689,178 95.06 2,588,100 2,588,100 2,242,100 2,242,100 2,110,240 2,110,240 Repayment of external loans 94.12

 


 

Payment of interest and Commission EXPENSES 785,480 785,480 586,859 586,859 578,938 578,938 98.65 OTHER ORGANS of PUBLIC AUTHORITY 24,159,600 24,159,600 24,359,600 24,359,600 23,120,544 23,120,544 21,455,700 21,455,700 19,557,100 19,557,100 18,426,191 18,426,191 94.22 94.91 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 19,106,400 19,106,400 14,506,400 14,506,400 13,557,831 13,557,831 93.46 2,349,300 2,349,300 5,050,700 5,050,700 4,868,360 4,868,360 MATERIALS and SERVICES EXPENSES 96.39 2,703,900 2,703,900 4,802,500 4,802,500 4,694,353 4,694,353 CAPITAL EXPENDITURE 97.75 part VII-economic Actions
3,763,119,814 108,825,000 3,871,944,814 3,774,799,485 86,230,000 3,861,029,485 3,648,099,050 69,783,841 3,717,882,891 2,735,154,254 99,700,000 2,834,854,254 2,652,767,813 68,030,000 2,720,797,813 2,587,533,407 69,783,841 2,657,317,248 97.54 96.64 CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE on MATERIALS 160,392,125 160,392,125 156,546,918 156,546,918 150,609,264 150,609,264 96.21 SERVICES 172,570,275 1,100,000 173,670,275 166,052,822 1,120,000 167,172,822 148,350,880 315,349 148,666,229 2,402,191,854 98,600,000 2,500,791,854 2,330,168,073 66,910,000 2,397,078,073 2,288,573,263 69,468,492 2,358,041,755 TRANSFERS 89.34 SUBSIDIES and grants for public institutions 98.21 371,010 371,010 318,680 318,680 280,604 280,604 88.05 subsidies on products and activities 642,948,366 642,948,366 679,314,366 679,314,366 669,245,457 669,245,457 98.52 Grants to cover the differences in price and fare 669,882,178 669,882,178 480,830,000 480,830,000 474,223,121 474,223,121 98.63 376,235,000 376,235,000 317,552,684 317,552,684 317,010,486 317,010,486 Premium granted to agricultural producers 99.83 712,755,300 98,600,000 811,355,300 852,152,343 66,910,000 919,062,343 827,813,595 69,468,492 897,282,087 97.14 Transfers CAPITAL EXPENDITURE 924,910,610 9,125,000 934,035,610 1,007,120,702 18,200,000 1,025,320,702 948,999,894 948,999,894 94.23 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 LOANS 98.97

 



 

Loans for the completion of the objectives approved by the bilateral conventions and intergovernmental agreements for LOAN REPAYMENTS 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 EXTERNAL 98.97 and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 66.34 9,354,950 9,354,950 6,615,062 6,615,062 4,388,135 4,388,135 and 9,354,950 9,354,950 6,615,062 6,615,062 4,388,135 4,388,135 commissions EXPENSE REVENUES FROM 66.34 own 6,682-6,682 SCIENTIFIC RESEARCH 48,287,330 48,287,330 48,263,077 48,263,077 47,617,536 47,617,536 98.66 CURRENT EXPENDITURE E 46,758,930 46,758,930 46,734,677 46,734,677 46,124,402 46,124,402 98.69 13,378,300 13,378,300 12,847,575 12,847,575 12,737,947 12,737,947 99.15 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 33,009,620 33,009,620 33,481,719 33,481,719 33,019,161 33,019,161 98.62 371,010 371,010 405,383 405,383 367,294 367,294 90.60 TRANSFERS and GRANTS Subsidies for public institutions 371,010 371,010 318,680 318,680 280,604 280,604 86,703 86,703 86,690 86,690 99.99 88.05 Transfers CAPITAL EXPENDITURE 1,528,400 1,528,400 1,528,400 1,528,400 1,493 .134 1,493,134 97.69 PROSPECTING and GEOLOGICAL RESEARCH WORKS for DISCOVERIES of NEW DEPOSITS 74,347,000 74,347,000 24,297,000 24,297,000 24,126,475 24,126,475 74,347,000 74,347,000 24,297,000 24,297,000 24,126,475 24,126,475 99.30 99.30 CURRENT EXPENDITURE EXPENDITURE on MATERIALS and SERVICES 74,347,000 74,347,000 24,297,000 24,297,000 24,126,475 24,126,475 99.30 MINING and METALLURGICAL INDUSTRIES, CHEMICAL and OTHER INDUSTRIES 98.35 SUBBRANCH 1,191,432,720 1,100,000 1,192,532,720 1,230,890,832 1,120,000 1,232,010,832 1,210,541,655 315,349 1,210,857,004 703,085,766 1,100,000 704,185,766 692,283,766 1,120,000 693,403,766 675,450,706 315,349 675,766,055 97.57 EXPENDITURE CURRENT EXPENDITURE MATERIALS and SERVICES

 

1,100,000 1,100,000 1,120,000 1,120,000 315,349 315,349 703,085,766 703,085,766 692,283,766 692,283,766 675,450,706 675,450,706 97.57 TRANSFERS and SUBSIDIES Subsidies on products and activities 607,045,766 607,045,766 635,411,766 635,411,766 625,795,106 625,795,106 98.49 96,040,000 96,040,000 56,872,000 56,872,000 49,655,600 49,655,600 87.31 Transfers CAPITAL EXPENDITURE 488,284,904 488,284,904 538,284,904 538,284,904 535,056,414 535,056,414 FOREIGN CREDIT REPAYMENTS 99.40 and INTEREST PAYMENTS and COMMISSIONS for THEIR payments dobânz 62,050 62,050 322,162 322,162 34,535 34,535 10.72 I 62,050 62,050 322,162 322,162 34,535 34,535 AGRICULTURE and FORESTRY commissions 10.72, EPA, environment 1,216,165,178 9,125,000 1,225,290,178 1,204,096,314 18,200,000 1,222,296,314 1,168,370,672 1,168,370,672 1,100,858,178 1,100,858,178 1,089,199,514 1,089,199,514 1,057,595,220 1,057,595,220 97.10 97.03 CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE on MATERIALS 126,894,100 126,894,100 123,304,400 123,304,400 118,739,267 118,739,267 96.30 SERVICES 48,897,300 48,897,300 94,291,100 94,291,100 78,242,391 78,242,391 925,066,778 925,066,778 871,604,014 871,604,014 860,613,562 860,613,562 TRANSFERS and SUBSIDIES 82.98 98.74 Subv enţii to cover the differences in price and fare 544,882,178 544,882,178 372,830,000 372,830,000 366,562,641 366,562,641 98.32 376,235,000 376,235,000 317,552,684 317,552,684 317,010,486 317,010,486 Premium granted to agricultural producers 99.83 Transfers 3,949,600 3,949,600 181,221,330 181,221,330 177,040,435 177,040,435 97.69 112,569,500 9,125,000 121,694,500 112,159,300 18,200,000 130,359,300 109,823,552 109,823,552 97.92 CAPITAL EXPENDITURE of EXTERNAL LOANS REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 34.77 2,737,500 2,737,500 2,737,500 2,737,500 951,900 951,900 and 2,737,500 2,737,500 2,737,500 2,737,500 951 commissions. 900 951,900 34.77 TRANSPORTS and COMMUNICATIONS 648,665,231 98,600,000 747,265,231 627,694,931 66,910,000 694,604,931 617,223,113 69,468,492 686,691,605 520,768,455 98,600,000 619,368,455 508,833,955 66,910,000 575,743,955 504,923,790 69,468,492 574,392,282 99.23 98.33 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 4,185,000 4,185,000 4,635,000 4,635,000 4,088,509 4,088,509 88.21 6,915,155 6,915,155 5,324,045 5,324,045 4,886,741 4,886,741 MATERIALS and SERVICES EXPENSES 91.79 509,668,300 98,600,000 608,268,300 498,874,910 66,910,000 565,784,910 495,948,540 69,468,492 565,417,032 99.41 TRANSFERS and SUBSIDIES Subsidies on products and activities 35,902,600 35,902,600 43,902,600 43,902,600 43,450,351 43,450,351 98.97

 


 

Transfers CAPITAL EXPENDITURE 473,765,700 98,600,000 572,365,700 454,972,310 66,910,000 521,882,310 452,498,189 69,468,492 521,966,681 121,341,376 121,341,376 115,305,576 115,305,576 108,904,305 108,904,305 99.46 94.45 REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 95.68 6,555,400 6,555,400 3,555,400 3,555,400 3,401,700 3,401,700 and 6,555,400 6,555,400 3,555,400 3,555,400 3,401,700 3,401,700 commissions EXPENSE REVENUES FROM 95.68 own 6,682-6,682 OTHER ECONOMIC ACTION 584,222,355 584,222,355 639,557,331 639,557,331 580,219,599

 

580,219,599 289,335,925 289,335,925 291,418,901 291,418,901 279,312,814 279,312,814 90.72 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 95.85 95.45 EXPENSES 15,934,725 15,934,725 15,759,943 15,759,943 15,043,541 15,043,541 MATERIALS and SERVICES 9,401,200 9,401,200 8,658,958 8,658,958 8,076,112 8,076,112 93.27 264,000,000 264,000,000 267,000,000 267,000,000 256,193,161 256,193,161 TRANSFERS and SUBSIDIES Grants to cover differences 95.95 price and fare 125,000,000 125,000,000 108,000,000 108,000,000 107,660,480 107,660,480 99.69 139,000,000 139,000,000 159,000,000 159,000,000 148,532,681 Transfers

 

148,532,681 93.42 201,186,430 201,186,430 239,842,522 239,842,522 193,722,489 193,722,489 80.77 CAPITAL SPENDING LOANS loans 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 98.97 to complete objectives approved by intergovernmental bilateral conventions and agreements 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 REVENUE EXPENSES INCURRED FROM 98.97 OWN Part VIII-other 158,344,400 158,344,400 165,201,725 165,201,725 160,742,402 160,742,402 97.30

 


 


CURRENT EXPENDITURE 131,048,400 139,048,400 136,383,165 136,383,165 131,981,503 131,981,503 96.77 71,219,900 71,219,900 73,336,700 73,336,700 72,243,920 72,243,920 98.51 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 56,864,900 56,864,900 50,203,165 50,203,165 49,466,363 49,466,363 2,963,600 2,963,600 12,843,300 12,843,300 10,271,220 10,271,220 TRANSFERS 98.53 SUBSIDIES and Bonuses granted to agricultural producers 79.97 120,000 120,000 57,000 57,000 56,938 56,938 99.89 Transfers CAPITAL EXPENDITURE 2,843,600 2,843,600 12,786,300 12,786,300 10,214,282 10,214,282 79.88 27,296,000

 

27,296,000 28,818,560 28,818,560 28,760,899 28,760,899 158,344,400 158,344,400 157,220,725 157,220,725 154,979,450 154,979,450 98.57 99.80 OTHER CURRENT EXPENDITURE 131,048,400 131,048,400 128,402,165 128,402,165 126,218,551 126,218,551 98.30 71,219,900 71,219,900 73,336,700 73,336,700 72,243,920 72,243,920 98.51 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 56,864,900 56,864,900 50,203,165 50,203,165 49,466,363 49,466,363 2,963,600 2,963,600 4,862,300 4,862,300 4,508,268 4,508,268 98.53 GRANTS and TRANSFERS to agricultural producers 92.72 Premiums granted 120,000 120,000 57,000 57,000 5 99.89 2,843,600 2,843,600 4,805,300 4,865,300 4,451,330 4,451,330 92.63 6,938 56,938 Transfers CAPITAL EXPENDITURE 27,296,000 27,296,000 28,818,560 28,818,560 28,760,899 28,760,899 SPENDING of 99.80 INTERVENTION 7,000,000 7,000,000 4,860,468 4,860,468 69.44 CURRENT EXPENDITURE 7,000,000 7,000,000 4,860,468 4,860,468 69.44 SUBSIDIES and TRANSFERS 7,000,000 7,000,000 4,860,468 4,860 468 69.44 69.44 EXPENSES FROM 7,000,000 7,000,000 4,860,468 4,860,468 Transfers the FUND AVAILABLE to the ROMANIAN GOVERNMENT for R ELAŢIILE MOLDOVA 981,000 981,000 902,484 902,484 981,000 981,000 902,484 902,484 92.00 92.00 GRANTS CURRENT EXPENDITURES and 981,000 981,000 902,484 902,484 981,000 981,000 902,484 902,484 Transfers TRANSFERS 92.00 92.00 Part IX 776,040,900 776,040,900 831,779,972 831,779,972 784,054,640 784,054,640 94.26 Transfers TRANSFERS FROM the STATE BUDGET 776,040,900 776,040,900 831,779,972 831,779,972 784,054,640

 

784,054,640 94.26-transfers from the State budget to local budgets to ensure the social protection of population for heat and urban passenger transport 300,040,900 300,040,900 272,465,900 272,465,900 249,731,048 249,731,048 91.66-transfers from the State budget, local budgets for investment 476,000,000 476,000,000 537,805,000 537,805,000 512,814,592 512,814,592 95.35-transfers from the State budget to the budget of the special fund of risk and accident 19,000,000 19,000,000 19,000,000 19,000,000 100.00-transfers from the State budget, State social insurance budget 2,509,072 2,509,072 2,509,000

 

2,509,000. part X of 99.99-Loans 14,000,000 14,000,000 14,000,000 14,000,000 100.00 100.00 14,000,000 14,000,000 14,000,000 14,000,000 LOANS loan from the Fund for the establishment of Public Guardians 14,000,000 14,000,000 14,000,000 14,000,000 100.00 Body Part XI of-public debt 1,040,286,800 1,040,286,800 797,500,800 797,500,800 636,399,246 636,399,246 PUBLIC DEBT RELATED INTEREST 79.80 1,040,286,800 1,040,286,800 797,500,800 797,500,800 636,399,246 636,399,246 79.80-related internal public debt Interest 983,048,800 983,048,800 740,262,800 740,262,800 633. 276,723 633,276,723 85.55-related Interest of foreign public debt 13,585,000 13,585,000 13,585,000 13,585,000 3,120,811 3,120,811 22.97-expenses caused by the issuance and placement of Government securities and the risk of the guarantees given by the State according to law 43,653,000 43,653,000 43,653,000 43,653,000 1,712 1,712 Part XII-Reserves 40,619,289 40,619,289 157,581,736 157,581,736 40,619,289 40,619,289 157,581,736 157,581,736 BUDGETARY RESERVE FUND-budget reserve fund available to Government-Fund 20,619,289 20,619,289 157,562,736 157,562,736 date enţie available to Government-Fund available to 6,000,000 6,000,000 Romanian Government for relations with Moldova 19,000 19,000-Fund establishment of the body the guardians 1,878,395,102 1,753,966,522 2,070,202,484 118.05 public DEFICIT 14,000,000 14,000,000 Annex 2 GENERAL ACCOUNT EXPENDITURE BUDGET EXECUTION SYNTHESIS UI STATE 1994-Detailing on items of expenditure-MDL-Name originally approved Loans Credit indicators final payments from:% State Budget Entries of foreign credits Total (1 + 2) State Budget Entries of foreign credits Total (4 + 5) State budget Total external credit Entries (7 + 8) 7/4 1 2 3 4 5 6 7 8 9 10 11,748,451,102 269,172,500 12,017,623,602 11,554,918,916 240,657,600 11,795,576,516 10,930,319,798 176,458,667 11,106,778,465 94.59 EXPENDITURE-TOTAL CURRENT EXPENDITURE
9,910,198,594 106,404,500 10,016,603,094 9,633,551,863 112,600,000 9,746,151,863 9,088,425,005 73,636,312 9,162,061,317 94.34 3,133,626,375 3,133,626,375 3,132,092,082 3,132,092,082 3,032,331,252 3,032,331,252 96.81 PERSONNEL EXPENSES MATERIAL EXPENSES and SERVICES 1,488,228,340 7,804,500 1,496,032,840 1,461,052,710 45,690,000 1,506,742,710 1,434,266,138 4,167,820 1,438,433,958 98.17 4,207,437,790 98,600,000 4,306,037,790 4,085,324,535 66,910,000 4,152,234,535 3,985,428,369 69,468,492 4,054,896,861 97.55 TRANSFERS and GRANTS Subsidies for public institutions 151,619,960 151,619,960 150,736,840 150,736,840 149,287,863 149,287,863 99.04 Subsidies on products and activities 642,948,366 642,948,366 679,314,366 679,314,366 669,245,457 6 69,245,457 98.52 Grants to cover the differences in price and fare 669,882,178 669,882,178 480,830,000 480,830,000 474,223,121 474,223,121 98.63 376,355,000 376,355,000 317,609,684 317,609,684 317,067,424 317,067,424 Premium granted to agricultural producers 99.83 Transfers

2,366,632,286 98,600,000 2,485,232,286 2,456,833,545 66,910,000 2,523,743,645 2,375,604,504 69,468,492 2,445,072,996 PUBLIC DEBT RELATED INTEREST 96.69 1,040,286,800 1,040,286,800 797,500,800 797,500,800 636,399,246 636,399,246 79.80 AMOUNTS PROVIDED for in the GLOBAL POSITIONS AS RESERVE CAPITAL EXPENDITURE 40,619,289 40,619,289 157,581,736 157,581,736 1,677,990,560 162,768,000 1,840,758,560 1,741,946,460 128,057,600 1,870,004,060 1,673,093,537 102,822,355 1,775,915,892 93,700,000 93,700,000 122,295,908 122,295,908 121,184,296 121,184,296 99.09 96.05 LOANS loan from the Fund for the establishment of Public Guardians 14,000,000 Body 14.000.0 000 14,000,000 14,000,000 100.00 loans for completing objectives approved by intergovernmental bilateral conventions and agreements 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 FOREIGN CREDIT REPAYMENTS 98.97 and INTEREST PAYMENTS and COMMISSIONS for THEIR loans repayments 91.55 66,561,948 66,561,948 57,124,685 57,124,685 52,300,204 52,300,204 foreign 31,691,087 31,691,087 35,881,938 35,881,938 34,790,653 34,790,653 96.96 interest Payments and commissions 34,870,861 34,870,861 21,242,747 21,242,747 17,509,551 17,509,551 82.43 EXPENDITURES INCURRED FROM ITS OWN REVENUE

 


 


 


 


 


 

-4,683,244-4,683,244 1,383,174,295 5,500,000 1,388,674,295 1,535,308,828 170,000 1,535,478,828 1,490,794,605 1,490,794,605 EDUCATION 97.10 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 1,321,726,170 5,500,000 1,327,226,170 1,473,929,836 170,000 1,474,099,836 1,434,866,509 1,434,866,509 97.35 1,033,931,200 1,033,931,200 1,163,320,370 1,163,320,370 1,115,584,306 1,115,584,306 793,074,865 793,074,865 893,360,866 893,360,866 858,508,991 858,508,991 95.90 96.10 wages Expense Contributions to State social insurance 197,846,497 197,846,497 221,999,465 221,999,465 211,069,544 211,069,544 95.08 Expenses for the Fund for paying unemployment benefit 3 9,561,441 39,561,441 44,610,105 44,610,105 43,424,105 43,424,105 97.34 displacement, postings, transfers, MATERIALS and EXPENSES 3,448,397 3,448,397 3,349,934 3,349,934 2,581,666 2,581,666 77.07 234,099,370 5,500,000 239,599,370 259,581,539 170,000 259,751,539 268,689,209 268,689,209 SERVICES 103.51 social Rights 24,670,903 547,500 25,218,403 24,653,742 24,653,742 24,652,060 24,652,060 42,470,991 42,470,991 32,192,804 32,192,804 31,993,222 31,993,222 Food 99.38 99.99 medicines and sanitary materials 643,254 643,254 527,653 527,653 502,065 502,065 95.15 Expenses for maintenance and household 114,659,449 114.65 9,449 115,537,564 115,537,564 117,766,649 117,766,649 101.93 materials and services with functional character 5,136,653 5,136,653 6,341,453 6,341,453 5,998,858 5,998,858 94.60 inventory items of little value or short duration Repair and equipment 14,834,757 14,834,757 15,603,775 15,603,775 16,027,429 16,027,429 21,792,669 21,792,669 52,079,013 52,079,013 58,151,841 58,151,841 111.66 102.72 to the current repair 7,627,460 7,627,460 10,090,629 10,090,629 11,146,576 11,146,576 110.46 2,005,108 2,005,108 1,415,353 1,415,353 1,304,884 1,304,884 books and other publications 258,126 4.952.5 92.19 000 5,210,626 1,139,553 170,000 1,309,553 1,145,625 1,145,625 100.53 53,695,600 53,695,600 51,027,927 51,027,927 50,592,994 50,592,994 99.15 TRANSFERS and GRANTS Subsidies for public institutions 6,818,200 6,818,200 5,706,175 5,706,175 5,671,249 5,671,249 46,877,400 46,877,400 45,321,752 45,321,752 44,921,745 44,921,745 Transfers 98.39 99.12 61,380,600 61,380,600 61,378,992 61,378,992 60,119,309 60,119,309 CAPITAL EXPENDITURE Investment public institutions 97.95 61,380,600 61,380,600 61,378,992 61,378,992 60,119,309 60,119,309 REPAYMENTS of FOREIGN LOANS 97.95 and INTEREST PAYMENTS and FEES RELATING TO SUCH Interest Payments to 67,525 67,525 and commissions EXPENSE REVENUES 67,525 67,525 OWN-MADE 4,191,213-4,191,213 1,019,900,914 93,400,000 1,113,300,914 1,025,613,835 93,400,000 997,982,121 86,440,142 1,084,422,263 HEALTH 1.11901338355 926,093,800 926,093,800 938,564,690 44,400,000 982,964,690 917,135,283 3,852,471 920,987,754 97.72 97.31 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 793,061,000 793,061,000 781,784,990 781,784,990 761,484,028 761,484,028 97.40 605,403 Expenses on wages. 97.36 650 605,403,650 598,449,711 598,449,711 582,628,709 582,628,709 Contributions to State social insurance 156,064,700 156,064,700 152,317,552 152,317,552 148,930,796 148,930,796 97.78 Expenses for the Fund for paying unemployment benefit 29,986,140 29,986,140 29,557,117 29,557,117 28,971,563 28,971,563 98.02 displacement, postings, transfers, 1,606,510 1,606,510 1,460,610 1,460,610 952,960 952,960 65.24 133,032,800 133,032,800 156,779,700 44,400,000 201,179,700 155,651,255 3,852,471 159,503,726 MATERIALS and SERVICES EXPENSES 99.28 social Rights 864,200 864,200 1,125,783 1,125,783 1,117,999 1,117,999 99.31

 


 

8,273,596 8,273,596 8,926,439 8,926,439 8,923,997 8,923,997 food and sanitary materials 99.97 Drugs 99.81 maintenance expenses 83,712,191 83,712,191 106,368,159 44,400,000 150,768,159 106,162,451 3,852,471 110,014,922 and 10,209,220 10,209,220 10,696,382 10,696,382 10,692,830 10,692,830 household 99.97 materials and services with functional character 4,095,600 4,095,600 3,763,893 3,763,893 3,749,045 3,749,045 99.61 inventory items of little value or short duration Repair and equipment 1,895,680 1,895,680 2,174,546 2,174,546 2,155,256 2,155,256 14,627,200 14,627,200 15,552,162 15,552,162 15,147,093 99.11 current

 

6,230,000 6,230,000 6,560,415 6,560,415 6,330,020 6,330,020 15,147,093 96.49 97.40 repair books and publications 130,713 130,713 111,748 111,748 101,556 101,556 2,994,400 2,994,400 1,500,173 1,500,173 1,271,008 1,271,008 84.72 90.88 other expenditures CAPITAL EXPENDITURES 68,522,500 93,400,000 161,922,500 64,500,350 49,000,000 113,500,350 61,076,046 82,587,671 143,663,717 94.69 68,522,500 93,400,000 161,922,500 64,500,350 49,000,000 113,500,350 61,076,046 82,587,671 143,663,717 Investment 94.69 public institutions REPAYMENT of EXTERNAL LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 25,284,614 25,284,614 22,548,795 22,548,795 20,256,141 20,256,141

Repayments of foreign loans 89.83 9,304,624 9,304,624 9,974,139 9,974,139 9,038,549 9,038,549 90.62 interest Payments and commissions 15,979,990 15,979,990 12,574,656 12,574,656 11,217,592 11,217,592 89.21 EXPENDITURES INCURRED FROM ITS OWN REVENUE-485,349-485,349 CULTURE and ART 97,544,500 97,544,500 107,771,329 107,771,329 101,155,768 101,155,768 86,694,550 86,694,550 97,305,763 97,305,763 92,120,440 92,120,440 94.67 93.86 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 8,222,900 8,222,900 7,675,613 7,675,613 6,892,635 6,892,635 89.80

 


 

Expenditure on salaries 5,241,080 5,241,080 5,223,457 5,223,457 4,803,750 4,803,750 91.96 Contributions to State social insurance 1,310,510 1,310,510 1,276,320 1,276,320 1,193,265 1,193,265 93.49 Expenses for the Fund for paying unemployment benefit 262,480 262,480 257,116 257,116 243,038 243,038 94.52 displacement, postings, transfers, MATERIALS and EXPENSES 1,408,830 1,408,830 918,720 918,720 652,582 652,582 71.03 31,403,000 31,403,000 42,004,500 42,004,500 41,200,242 41,200,242 SERVICES 98.09 social Rights 5,000 5,000 3,832 3,832 76.64

 


 

Expenses for maintenance and household materials and 98.46 1,060,000 1,060,000 2,037,492 2,037,492 2,006,164 2,006,164 service 13,743,800 13,743,800 24,016,574 24,016,574 23,950,365 23,950,365 99.72 functional character inventory items of little value or short-lived 62,000 62,000 169,888 169,888 142,323 142,323 83.77 equipment 291,200 291,200 160,306 160,306 137,626 137,626 85.85 to the current Repair repair 11,965,000 11,965,000 11,915,000 11,915,000 11,478,726 11,478,726 96.34 books and publications Other computer expenses 95.80 153,000 153,000 330,078 330,078 316,215 316,215 uieli 4,128,000 4,128,000 3,370,162 3,370,162 3,164,991 3,164,991 93.91 47,068,650 47,068,650 47,625,650 47,625,650 44,027,563 44,027,563 TRANSFERS and GRANTS subsidies for public institutions 92.45 36,725,650 36,725,650 37,475,650 37,475,650 36,102,518 36,102,518 96.34 10,343,000 10,343,000 10,150,000 10,150,000 7,925,045 7,925,045 78.08 Transfers CAPITAL EXPENDITURE 10,849,950 10,849,950 10,465,566 10,465,566 9,035,328 9,035,328 86.33 Investments of public institutions 10,844,950 10,844,950 10,460,566 10,460,566 9,030,328 9,030,328 86.33 autonomous public corporations and investment corporations (c) the State-owned omerciale 5,000 5,000 5,000 5,000 5,000 5,000 43,983,950 43,983,950 16,421,015 16,421,015 15,231,371 15,231,371 92.76 100.00 SOCIAL ASSISTANCE EXPENDITURE CURRENT PERSONNEL EXPENDITURE 42,756,950 42,756,950 15,194,015 15,194,015 14,219,803 14,219,803 93.59 94,850 94,850 73,000 73,000 70,432 70,432 96.48 97.56 72,913 72,913 56,000 56,000 54,635 54,635 salaries expense Contributions to State social insurance expenses 94.30 18,230 18,230 13,900 13,900 13,108 13,108 Fund for paying unemployment benefit 3,646 3,646 2,800 2.80 93.11 00 2,607 2,607 Displacements, postings, transfers, MATERIAL EXPENSES and 61 61 300 300 82 82 27.33 SERVICES 16,988,000 16,988,000 6,299,500 6,299,500 5,446,575 5,446,575 86.46 16,786,100 16,786,100 6,102,500 6,102,500 5,272,828 5,272,828 social Rights 86.40 Food 74.28 85,700 85,700 72,700 72,700 53,998 53,998 medicines and sanitary materials for maintenance Expenses 2,500 2,500 2,000 2,000 1,999 1,999 99.95 and household inventory objects 27,500 27,500 18,300 18,300 15,212 15,212 83.13 small or short-lived and 8,000 equipment

 

8,000 4,000 4,000 3,436 3,436 85.90 current Repairs expenses 16,200 16,200 62,000 62,000 100,000 100,000 99,102 99,102 99.10 GRANTS and Subsidies 25,674,100 25,674,100 8,821,515 8,821,515 8,702,796 8,702,796 TRANSFERS to public institutions 98.65 1,524,100 1,524,100 1,524,100 1,524,100 1,524,100 1,524,100 24,150,000 24,150,000 7,297,415 7,297,415 7,178,696 7,178,696 98.37 100.00 Transfers CAPITAL EXPENDITURE 1,227,000 1,227,000 1,227,000 1,227,000 1,011,568 1,011,568 82.44

 


 

Investment of public institutions and OTHER ALLOWANCES 1,227,000 1,227,000 1,227,000 1,227,000 1,011,568 1,011,568 82.44 AID 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77 CHILDREN'S CURRENT EXPENDITURE 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77 GRANTS and TRANSFERS Transfers 449,975,286 449,975,286 365,066,918 365,066,918 364,225,895 364,225,895 99.77, 226,769,000 226,769,000 215,613,200 215,613,200 213,836,636 213,836,636 AID and INDEMNITIES 99.18

 


 

CURRENT EXPENDITURE 226,769,000 226,769,000 215,613,200 215,613,200 213,836,636 213,836,636 226,769,000 226,769,000 215,613,200 215,613,200 213,836,636 213,836,636 TRANSFERS and SUBSIDIES 99.18 99.18 99.18 SPORTS 226,769,000 226,769,000 215,613,200 215,613,200 213,836,636 213,836,636 Transfers and YOUTH 33,163,300 33,163,300 33,667,783 33,667,783 33,664,940 33,664,940 33,163,300 33,163,300 33,667,783 33,667,783 33,664,940 33,664,940 99.99 99.99 GRANTS CURRENT EXPENDITURES and TRANSFERS for 99.99 Grants 33,163,300 33,163,300 33,667,783 33,667,783 38,664,940 38,664,940 pu 29,283,300 29,283,300 29,814,535 29,814,535 29,811,692 29,811,692 3,880,000 3,880,000 3,853,248 3,853,248 3,853,248 3,853,248 Transfers from 99.99 100.00 COMMUNAL HOUSEHOLD and HOUSING 149,250,500 149,250,500 127,755,732 127,755,732 127,538,456 127,538,456 99.83 82,194,000 82,194,000 81,300,000 81,300,000 81,252,251 81,252,251 GRANTS CURRENT EXPENDITURES and TRANSFERS 99.94 82,194,000 82,194,000 81,300,000 81,300,000 81,252,251 81,252,251 82,194,000 82,194,000 81,300,000 81,300,000 81,252,251 81,252,251 99.94 99.94 Transfers CAPITAL EXPENDITURE 67,056,500 67,056,500 46,455,732

 


46,455,732 46,286,205 46,286,205 99.64 67,056,500 67,056,500 46,455,732 46,455,732 46,286,205 46,286,205 Investment 99.64 public institutions of DEFENSE 1,260,298,654 1,260,298,654 1,196,980,169 1,196,980,169 1,184,676,071 1,184,676,071 922,157,000 922,157,000 858,838,515 858,838,515 846,540,725 846,540,725 98.57 98.97 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 494,822,200 494,822,200 428,890,166 428,890,166 419,867,899 419,867,899 MATERIAL and SERVICE EXPENSES 97.90 427,334,800 427,334,800 429,948,349 429,948,349 426,672,826 426,672,826 99.24 323,427,000 323,427,000 329,427,000 329.427.0 CAPITAL EXPENDITURES 000 323,420,692 323,420,692 100.00 Investment of public institutions for LOAN REPAYMENTS 100.00 323,427,000 323,427,000 323,427,000 323,427,000 323,420,692 323,420,692 and INTEREST PAYMENTS and COMMISSIONS for THEIR loans repayments 100.00 14,714,654 14,714,654 14,714,654 14,714,654 14,714,654 14,714,654 foreign 14,152,875 14,152,875 14,152,875 14,152,875 14,152,875 14,152,875 interest Payments and 100.00 commissions 561,779 561,779 561,779 561,779 561,779 561,779 711,494,325 56,575,000 768,069,325 668,193,307 56,575,000 724,768,307 661,397,959 19,574,798 680,972,757 PUBLIC ORDER 100.00 98.98 CURRENT EXPENSES 610,087,600 610,087,600 570,932,992

 

570,932,992 564,329,466 564,329,466 280,215,800 280,215,800 264,926,900 264,926,900 262,730,191 262,730,191 98.84 99.17 PERSONNEL EXPENDITURE Expenditure on wages and MATERIALS EXPENSES 99.17 267,657,430 267,657,430 252,924,587 252,924,587 250,820,863 250,820,863 SERVICES 252,974,100 252,974,100 230,108,392 230,108,392 225,701,575 225,701,575 76,897,700 76,897,700 75,897,700 75,897,700 75,897,700 75,897,700 TRANSFERS and SUBSIDIES 98.08 100.00 grants for public institutions and CAPITAL EXPENDITURE 76,897,700 76,897,700 75,897,700 75,897,700 75,897,700 75,897,700 87,640,100 56,575,000 144,215,100 8 100.00 6,843,100 56,575,000 143,418,100 86,816,397 19,574,798 106,391,195 Investment of public institutions 99.97 87,640,100 56,575,000 144,215,100 86,843,100 56,575,000 143,418,100 86,816,397 59,574,798 106,391,195 REPAYMENTS of FOREIGN LOANS 99.97 and ACCRUED INTEREST PAYMENTS and COMMISSIONS for THEIR 13,766,625 13,766,625 10,417,215 10,417,215 10,252,096 10,252,096 98.41 5,645,488 5,645,488 9,512,824 9,512,824 9,488,989 9,488,989 Repayment of external loans interest Payments and 99.75 commissions 8,121,137 8,121,137 904,391 904,391 763,107 763,107 EXPENSES for the ROMANIAN PRESIDENCY 84.38 6,022,100 6,022,100 5,347,600 5,347,600 5,336,484 5,336,484 5,425,500 5,425,500 99.79 CURRENT EXPENDITURE
4,947,600 4,947,600 4,945,451 4,945,451 996,000 996,000 961,000 961,000 960,376 960,376 99.96 99.94 PERSONNEL EXPENDITURE expenditure on salaries 675,100 675,100 620,500 620,500 620,439 620,439 Contributions to 99.99 State social insurance expenditures 99.98 166,900 166,900 141,350 141,350 141,325 141,325 Fund for paying unemployment benefit 99.85 33,400 33,400 29,250 29,250 29,206 29,206 displacement, postings, transfers, 120,600 120,600 169,900 169,900 169,406 169,406 99.71 4,429,500 4,429,500 3,986,600 3,986,600 3,985,075 MATERIALS and SERVICES EXPENSES

 

3,985,075 maintenance and expenses 99.96 household 99.99 materials and 528,700 528,700 634,700 634,700 634,634 634,634 service 664,200 664,200 939,200 939,200 938,670 938,670 functional character 99.94 inventory items of little value or short duration Repair and equipment 101.16 266,500 266,500 43,500 43,500 43,266 43,266 13,100 13,100 13,100 13,100 13,252 13,252 99.46 current books and publications 2,917,700 2,917,700 2,325,800 2,325,800 2,325,126 2,325,126 99.43 other expenses 39,300 39,300 30,300 30,300 30,127 30,127 99.97 SPENDING CAP ITAL 596,600 596,600 400,000 400,000 391,033 391,033 97.76 Investments of public institutions for EXPENDITURE 596,600 596,600 400,000 400,000 391,033 391,033 97.76 LEGISLATIVE AUTHORITY 62,441,100 62,441,100 59,665,349 59,665,349 57,329,843 57,329,843 33,193,500 33,193,500 27,457,749 27,457,749 25,122,409 25,122,409 91.49 96.09 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 26,188,300 26,188,300 19,325,900 19,325,900 17,859,235 17,859,235 92.41 11,905,900 11,905,900 8,987,600 8,987,600 8,658,481 8,658,481 96.34 expenses salaries Contributions to State social insurance 2,976,500 2.97 6,500 2,247,000 2,247,000 2,071,288 2,071,288 92.18 Expenditure for the Fund for paying unemployment benefit 595,300 595,300 449,300 449,300 424,988 424,988 94.59 displacement, postings, transfers, SPENDING 10,710,600 10,710,600 7,642,000 7,642,000 6,704,478 6,704,478 87.73 7,005,200 7,005,200 8,055,200 8,055,200 7,186,525 7,186,525 89.22 MATERIALS and SERVICES Expenses for maintenance and household materials and 83.89 3,901,800 3,901,800 3,948,500 3,948,500 3,312,548 3,312,548 service 267,400 267,400 603,400 603,400 589,855 589,855 functional character 97.76 inventory items of little value or short duration and current Repairs 98.50 48,700 48,700 111,580 111,580 109,906 109,906 equipment 384,500 384,500 151,000 151,000 136,489 136,489 90.39 224,100 224,100 360,100 360,100 308,505 308,505 85.67 books and publications other expenses 2,178,700 2,178,700 2,880,620 2,880,620 2,729,222 2,729,222 76,649 76,649 76,649 76,649 94.74 SUBSIDIES and TRANSFERS Transfers 100.00 100.00 76,649 76,649 76,649 76,649 Contributions and membership dues to international organizations 76,649 76,649 76,649

 

76,649 29,247,600 29,247,600 32,207,600 32,207,600 32,207,434 32,207,434 100.00 100.00 CAPITAL EXPENDITURE Investments of public institutions for EXPENDITURE 29,247,600 29,247,600 32,207,600 32,207,600 32,207,434 32,207,434 100.00 JUDICIAL AUTHORITY 142,487,100 142,487,100 96,635,765 96,635,765 93,370,070 93,370,070 131,628,700 131,628,700 85,257,365 85,257,365 82,109,109 82,109,109 96.31 96.62 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 64,906,900 64,906,900 51,793,040 51,793,040 49,872,297 49,872,297 96.29 49,521,800 49,521,800 39,294,783 39,294,783 38,251,737 salaries expense

 


38,251,737 97.35 Contributions to State social insurance 12,380,500 12,380,500 10,113,994 10,113,994 9,442,229 9,442,229 93.36 Expenses for the Fund for paying unemployment benefit 2,476,200 2,476,200 2,006,606 2,006,606 1,906,873 1,906,873 95.03 displacement, postings, transfers, MATERIALS and EXPENSES 528,400 528,400 377,657 377,657 271,458 271,458 71.88 SERVICES 66,721,800 66,721,800 33,464,325 33,464,325 32,236,812 32,236,812 96.33 Expenses for maintenance and household 6,181,900 6,181,900 4,511,061 4,511,061 4,448,539 4,448,539 98.61 materials and services with functional character 16,429,800

 

16,429,800 3,243,964 3,243,964 3,216,064 3,216,064 99.14 inventory items of little value or short duration Repair and equipment 749,200 749,200 2,542,000 2,542,000 2,493,113 2,493,113 11,868,800 11,868,800 5,159,000 5,159,000 4,861,758 4,861,758 94.24 98.08 current repair 30,583,700 30,583,700 17,428,000 17,428,000 16,925,588 16,925,588 97.12 523,600 523,600 293,600 293,600 224,297 224,297 76.40 books and publications expenses CAPITAL EXPENDITURE 384,800 384,800 286,700 286,700 67,453 67,453 10,858,400 10,858,400 11,378,400 11,378,400 11,260,961 23.53

 

11,260,961 Investment of public institutions 98.97 10,858,400 10,858,400 11,378,400 11,378,400 11,260,961 11,260,961 EXPENSES for the AUTHORITY'S ORGANS 98.97 EXECUTIVE 359,375,275 4,872,500 364,247,775 335,654,768 4,282,600 339,937,368 317,363,697 659,886 318,023,583 293,727,895 1,204,500 294,932,395 269,904,851 269,904,851 255,661,101 255,661,101 94.72 94.55 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 180,468,800 180,468,800 168,951,085 168,951,085 160,598,838 160,598,838 95.06 134,535,000 134,535,000 124,192,266 124,192,266 119,386,097 119,386,097 96.13 expenses salaries Contributions to State social insurance 27,283,433 27,283,433 25,542,609 25.542.60 9 24,285,911 24,285,911 95.08 Expenditure for the Fund for paying unemployment benefit 5,456,867 5,456,867 5,199,333 5,199,333 4,820,763 4,820,763 92.72 displacement, postings, transfers, 13,193,500 13,193,500 14,014,877 14,014,877 12,106,067 12,106,067 86.38 MATERIAL EXPENSES and SERVICES 82,455,295 1,204,500 83,659,795 69,517,918 69,517,918 64,810,441 64,810,441 93.23 social Rights 44,000 44,000 30,000 30,000 68.18 medicines and sanitary materials expenditures 15 15 15 15 100.00 maintenance and household 44,502,600 44,502,600 33,602,283

 

33,602,283 32,140,000 32,140,000 95.65 materials and services with functional character 3,424,300 3,424,300 4,026,676 4,026,676 3,654,957 3,654,957 90.77 inventory items of little value or short-lived 1,390,000 1,390,000 2,052,855 2,052,855 2,036,940 2,036,940 99.22 equipment 7,048,100 7,048,100 7,476,183 7,476,183 10,329,854 10,329,854 138.17 to the current Repair repair 7,811,300 7,811,300 6,361,157 6,361,157 2,681,585 2,681,585 1,336,720 1,336,720 1,380,182 1,380,182 1,049,561 1,049,561 42.16 76.05 books and publications other expenses 16,942,275 1,204,500 18,146,775 14,574,567

 

14,574,567 12,887,529 12,887,529 30,803,800 30,803,800 31,435,848 31,435,848 30,251,822 30,251,822 88.42 SUBSIDIES and TRANSFERS Transfers 96.23 96.23 30,803,800 30,803,800 31,435,848 31,435,848 30,251,822 30,251,822 Contributions and membership dues to international organizations 30,103,800 30,103,800 30,735,848 30,735,848 29,551,822 29,551,822 100.00 96.15 700,000 700,000 700,000 700,000 700,000 700,000 transfers Other CAPITAL EXPENDITURE 62,273,800 3,668,000 65,941,800 62,920,958 4,282,600 67,203,558 59,013,418 659,886 59,673,304 93.79 62,273,800 3,668,000 65,941,800 62,920,958 4,282,600 67,203,558 59,013,418 659,886 59,673,304 Investment 93.79 of public institutions

 


 

REPAYMENTS of FOREIGN LOANS and INTEREST PAYMENTS and COMMISSIONS for THEIR 3,373,580 3,373,580 2,828,959 2,828,959 2,689,178 2,689,178 95.06 2,588,100 2,588,100 2,242,100 2,242,100 2,110,240 2,110,240 Repayment of external loans 94.12 interest Payments and fees EXPENSES 785,480 785,480 586,859 586,859 578,938 578,938 98.65 OTHER ORGANS of PUBLIC AUTHORITY 24,159,600 24,159,600 24,359,600 24,359,600 23,120,544 23,120,544 21,455,700 21,455,700 19,557,100 19,557,100 18,426,191 18,426,191 94.22 94.91 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 19,106,400 19,106,400 14,506,400 14,506,400 13,557,831 13,557,831
93.46 14,291,500 14,291,500 10,542,600 10,542,600 10,179,865 10,179,865 96.56 expenses salaries Contributions to State social insurance 3,572,900 3,572,900 2,607,000 2,607,000 2,530,101 2,530,101 97.05 Expenses for the Fund for paying unemployment benefit 714,600 714,600 529,400 529,400 510,479 510,479 96.43 Displacements, 527,400 527,400 827,400 827,400 337,386 337,386 40.78 EXPENDITURE transfers, postings and SERVICES 2,349,300 2,349,300 5,050,700 5,050,700 4,868,360 4,868,360 96.39 Expenses for maintenance and household 1,443,000 1,443,000 990,000 990,000 956,399

 

956,399 96.61 materials and services with functional character 71,000 71,000 96,500 96,500 85,773 85,773 88.88 inventory items of little value or short duration Repair and equipment current 58,800 58,800 376,300 376,300 371,912 371,912 134,200 134,200 1,886,200 1,886,200 1,882,206 1,882,206 98.83 99.79 98.65 repair 92,900 92,900 1,392,900 1,392,900 1,374,163 1,374,163 230,700 230,700 90,700 90,700 80,238 80,238 88.47 books and publications expenses CAPITAL EXPENDITURE 318,700 318,700 218,100 218,100 117,669 117,669 2,703,900 2,703,900 4 53.95 .802,500 4,802,500 4,694,353 4,694,353 public institutions 97.75 Investment 2,703,900 2,703,900 4,802,500 4,802,500 4,694,353 4,694,353 48,287,330 48,287,330 48,263,077 48,263,077 47,617,536 47,617,536 98.66 97.75 SCIENTIFIC RESEARCH EXPENDITURE CURRENT PERSONNEL EXPENDITURE 46,758,930 46,758,930 46,734,677 46,734,677 46,124,402 46,124,402 98.69 13,378,300 13,378,300 12,847,575 12,847,575 12,737,947 12,737,947 9,510,972 9,510,972 9,473,655 9,473,655 9,456,714 9,456,714 99.15 wages Expense 99.82 Contributions to State social insurance 2,377,249 2,377,249 2,503,173 2,503,173

2,489,168 2,489,168 99.44 Expenses for the Fund for paying unemployment benefit 475,547 475,547 527,666 527,666 482,160 482,160 91.38 displacement, postings, transfers, SPENDING 1,014,532 1,014,532 343,081 343,081 309,905 309,905 90.33 33,009,620 33,009,620 33,481,719 33,481,719 33,019,161 33,019,161 98.62 MATERIALS and SERVICES social Rights 6,430 6,430 6,000 6,000 5,390 5,390 89.83 Expenses for Food and household 1,591,600 1,591,600 1,679,138 1,679,138 1,630,346

 

1,630,346 97.09 materials and services with functional character 99.13 7,388,300 7,388,300 7,169,594 7,169,594 7,107,029 7,107,029 inventory items of little value or short-lived 33,900 33,900 118,155 118,155 110,439 110,439 93.47 equipment and Repairs current 129,000 129,000 601,090 601,090 593,340 593,340 1,519,000 1,519,000 1,527,000 1,527,000 1,462,716 1,462,716 95.79 98.71 repair books and publications expenses 193,000 193,000 226,727 226,727 188,140 188,140 22,148,390 22,148,390 22,154,015 22,154,015 21,921,761 21,921,761 82.98 98.95

 


 

SUBSIDIES and TRANSFERS for 371,010 371,010 405,383 405,383 367,294 367,294 90.60 371,010 371,010 318,680 318,680 280,604 280,604 Grants to public institutions 88.05 Transfers and Contributions 86,703 86,703 86,690 86,690 contributions to 99.99 international organizations 86,703 86,703 86,690 86,690 1,528,400 1,528,400 1,528,400 1,528,400 1,493,134 1,493,134 99.99 CAPITAL EXPENDITURE Investment 97.69 1,528,400 1,528,400 1,528,400 1,528,400 1,493,134 1,493,134 97.69 public institutions PROSPECTING and GEOLOGICAL RESEARCH WORKS for INSIGHTS NEW 74,347,000 74,347,000 24,297,000 24,297,000 24,126,475 24,126,475 99.30 DEPOSITS CURRENT EXPENDITURE 74,347,000 74,347,000 24,297,000 24,297,000 24,126,475 24,126,475 99.30 74,347,000 74,347,000 24,297,000 24,297,000 24,126,475 24,126,475 MATERIALS and SERVICES EXPENSES 99.30 expenses 74,347,000 74,347,000 24,297,000 24,297,000 24,126,475 24,126,475 99.30 MINING, energy, METALLURGICAL, chemical and OTHER INDUSTRIES 98.35 SUBBRANCH 1,191,432,720 1,100,000 1,192,532,720 1,230,890,832 1,120,000 1,232,010,832 1,210,541,655 315,349 1,210,857,004 CURRENT EXPENDITURE 703,085,766 1,100,000 704,185,766 692,283,766 1,120,000 693,403,766 675,450,706 315,349 675,766,055 97.57

 


 

MATERIAL and SERVICE EXPENSES other expenses SUBSIDIES 1,100,000 1,100,000 1,120,000 1,120,000 315,349 315,349 1,100,000 1,100,000 1,120,000 1,120,000 315,349 315,349 703,085,766 703,085,766 692,283,766 692,283,766 675,450,706 675,450,706 97.57 TRANSFERS and Subsidies on products and activities 607,045,766 607,045,766 635,411,766 635,411,766 625,795,106 625,795,106 98.49 96,040,000 96,040,000 56,872,000 56,872,000 49,655,600 49,655,600 87.31 Transfers CAPITAL EXPENDITURE 99.40 488,284,904 488,284,904 538,284,904 538,284,904 535,056,414 535,056,414 regiilo investment r and companies with state capital 99.40 488,284,904 488,284,904 538,284,904 538,284,904 535,056,414 535,056,414 CREDIT REPAYMENTS and INTEREST PAYMENTS and COMMISSIONS for THEIR interest Payments 10.72 62,050 62,050 322,162 322,162 34,535 34,535 and 62,050 62,050 322,162 322,162 34,535 34,535 commissions 10.72 agriculture, forestry, water, environment 1,216,165,178 9,125,000 1,225,290,178 1,204,096,314 18,200,000 1,222,296,314 1,168,370,672 1,168,370,672 1,100,858,178 1,100,858,178 1,089,199,514 1,089,199,514 1,057,595,220 1,057,595,220 97.10 97.03 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 126,894,100 126,894,100 123,304,400 123.304.40 00 118,739,267 118,739,267 96,152,385 96,152,385 92,364,192 92,364,192 88,559,802 88,559,802 96.30 95.88 expenses salaries Contributions to State social insurance expenditures 98.00 24,038,096 24,038,096 24,416,725 24,416,725 23,927,434 23,927,434 Fund for paying unemployment benefit 4,807,619 4,807,619 4,627,483 4,627,483 4,487,208 4,487,208 96.97 Displacements, postings, transfers, 1,896,000 1,896,000 1,896,000 1,896,000 1,764,823 1,764,823 93.08 48,897,300 48,897,300 94,291,100 94,291,100 78,242,391 78,242,391 MATERIALS and SERVICES EXPENSES 82.98 social Rights 2,500 2 .254,280 254,280 609,955 609,955 605,498 605,498 99.27 500 Food and sanitary materials 2,125,496 2,125,496 4,893,183 4,893,183 4,856,321 4,856,321 maintenance and expenses 99.25 household 4,147,978 4,147,978 9,620,600 9,620,600 9,560,761 9,560,761 99.38 materials and services with functional character 27,956,758 27,956,758 72,440,719 72,440,719 56,581,579 56,581,579 78.11 inventory items of little value or short duration Repair and equipment 1,647,382 2,442,224 2,442,224 867,134 867,134 857,031 857,031 current 98.83

 

1,647,382 1,731,993 1,731,993 1,721,938 1,721,938 99.42 1,190,045 1,190,045 1,204,484 1,204,484 1,190,404 1,190,404 overhauls 98.83 47,380 47,380 200,008 200,008 194,299 194,299 97.15 books and publications expenses 9,083,257 9,083,257 2,723,024 2,723,024 2,674,560 2,674,560 98.22 925,066,778 925,066,778 871,604,014 871,604,014 860,613,562 860,613,562 TRANSFERS and SUBSIDIES Grants to cover differences 98.74 price and fare 544,882,178 544,882,178 372,830,000 372,830,000 366,562,641 366,562,641 98.32 376,235,000 376,235,000 Premium granted to agricultural producers
317,552,684 317,552,684 317,010,486 317,010,486 99.83 3,949,600 3,949,600 181,221,330 181,221,330 177,040,435 177,040,435 97.69 Transfers CAPITAL EXPENDITURE 112,569,500 9,125,000 121,694,500 112,159,300 18,200,000 130,359,300 109,823,552 109,823,552 97.92 12,944,953 12,944,953 12,795,235 12,795,235 12,341,541 12,341,541 investment 96.45 Investment public institutions of autonomous public corporations and companies with state capital 99,624,547 9,125,000 108,749,547 99,364,065 18,200,000 117,564,065 97,482,011 97,482,011 98.11 REPAYMENTS of FOREIGN LOANS for INTEREST PAYMENTS and COMMISSIONS THEM 34.77 2,737,500 2,737,500 2,737,500 2,737,500 951,900 951,900

 


 


Interest payments and commissions 2,737,500 2,737,500 2,737,500 2,737,500 951,900 951,900 648,665,231 98,600,000 747,265,231 627,694,931 66,910,000 694,604,931 617,223,113 69,468,492 686,691,605 34.77 TRANSPORT and COMMUNICATIONS 520,768,455 98,600,000 619,368,455 508,833,955 66,910,000 575,743,955 504,923,790 69,468,492 574,392,282 99.23 98.33 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 4,185,000 4,185,000 4,635,000 4,635,000 4,088,509 4,088,509 88.21 3,168,600 3,168,600 3,387,675 3,387,675 2,972,441 2,972,441 87.74 expenses salaries Contributions to State social insurance 792,000 792,000 993,390 993,390 889,595 889,595 89.55 Expenses for the Fund for payment of alumina his unemployment 158,400 158,400 187,935 187,935 165,915 165,915 88.28 displacement, postings, transfers, 91.75 and MATERIALS EXPENSES 66,000 66,000 66,000 66,000 60,558 60,558 SERVICES 6,915,155 6,915,155 5,324,045 5,324,045 4,886,741 4,886,741 91.79 social Rights 40,000 40,000 609 609 608 608 99.84 470,100 470,100 456,700 456,700 269,557 269,557 59.02 Food and sanitary materials for maintenance Expenses 1,400 1,400 1,340 1,340 1,272 1,272 94.93 and household 647,600 647,600 720,311 720,311 644,495 644,495 89.47

 


 

Materials and services with functional character 96.95 1,360,000 1,360,000 1,402,341 1,402,341 1,359,547 1,359,547 inventory items of little value or short-lived 132,200 132,200 161,343 161,343 152,852 152,852 94.74 equipment 951,700 951,700 919,019 919,019 873,837 873,837 95.08 to the current Repair repair 439,800 439,800 330,690 330,690 317,716 317,716 385,555 385,555 384,396 384,396 383,582 383,582 96.08 books and publications 2,486,800 2,486,800 947,296 947,296 883,275 883,275 93.24 99.79 other expenses SUBSIDIES and TRANSFERS 509,668,300 98,600,000 608,268,300 498,874,910
66,910,000 565,784,910 495,948,540 69,468,492 565,417,032 99.41 Subsidies on products and activities 35,902,600 35,902,600 43,902,600 43,902,600 43,450,351 43,450,351 473,765,700 98,600,000 572,365,700 454,972,310 66,910,000 521,882,310 452,498,189 69,468,492 521,966,681 99.46 98.97 Transfers CAPITAL EXPENDITURE 121,341,376 121,341,376 115,305,576 115,305,576 108,904,305 108,904,305 94.45 2,982,000 2,982,000 949,700 949,700 935,824 935,824 investment 98.54 Investment public institutions of autonomous public corporations and companies with state capital 118,359,376 118,359,376 114,355,876 114,355,876 107,968,481 107,968,481 FOREIGN CREDIT REPAYMENTS 94.41 and INTEREST PAYMENTS and CO. RELATED MISIOANE 6,555,400 6,555,400 3,555,400 3,555,400 3,401,700 3,401,700 interest Payments 95.68 and commissions FROM 95.68 EXPENSES 6,555,400 6,555,400 3,555,400 3,555,400 3,401,700 3,401,700 OWN INCOMES-6,682-6,682 OTHER ECONOMIC ACTION 584,222,355 584,222,355 639,557,331 639,557,331 580,219,599 580,219,599 289,335,925 289,335,925 291,418,901 291,418,901 279,312,814 279,312,814 90.72 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 95.85 95.45 15,934,725 15,934,725 15,759,943 15,759,943 15,043,541 15,043,541 Size ieli 95.95 Contributions on wages for 12,021,133 12,021,133 11,878,707 11,878,707 11,397,915 11,397,915 insurance 3,005,334 3,005,334 2,983,226 2,983,226 2,835,900 2,835,900 95.06 State Expenditure for the Fund for paying unemployment benefit 601,026 601,026 597,619 597,619 570,244 570,244 95.42 displacement, postings, transfers, MATERIALS and EXPENSES 307,232 307,232 300,391 300,391 239,482 239,482 79.72 SERVICES 9,401,200 9,401,200 8,658,958 8,658,958 8,076,112 8,076,112 93.27 Food 99.35 780 780 930 930 924 924 maintenance expenses and household 4,398,749

 

4,398,749 3,829,319 3,829,319 3,566,901 3,566,901 93.15 materials and services with functional character 83.89 217,500 217,500 230,484 230,484 193,361 193,361 inventory items of little value or short duration Repair and equipment 966,338 966,338 679,821 679,821 660,119 660,119 1,443,744 1,443,744 1,322,820 1,322,820 1,304,528 1,304,528 97.10 current 98.62 1,123,550 1,123,550 1,398,276 1,398,276 1,383,861 1,383,861 overhauls 98.97 books and publications expenses 29,300 29,300 33,069 33,069 23,064 23,064 69.75 1,221,239 1,221,239 1,164,239 1,164,239 943,354

 

943,354 264,000,000 264,000,000 267,000,000 267,000,000 256,193,161 256,193,161 81.03 SUBSIDIES and TRANSFERS to cover Subsidies 95.95 differences in price and fare 125,000,000 125,000,000 108,000,000 108,000,000 107,660,480 107,660,480 99.69 139,000,000 139,000,000 159,000,000 159,000,000 148,532,681 148,532,681 93.42 Transfers CAPITAL EXPENDITURE 201,186,430 201,186,430 239,842,522 239,842,522 193,722,489 193,722,489 80.77 Stocks for the State reserve and mobilization of Investments 200,640,330 200,640,330 239,278,822 239,278,822 193,178,550 193,178,550 80.73 546,100 546,100 5 public institutions 63,700 563,700 543,939 543,939 96.49 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 LOANS loans for completing 98.97 objectives, approved by intergovernmental bilateral conventions and agreements 93,700,000 93,700,000 108,295,908 108,295,908 107,184,296 107,184,296 158,344,400 158,344,400 157,220,725 157,220,725 154,979,450 154,979,450 98.57 98.97 OTHER CURRENT EXPENDITURE 131,048,400 131,048,400 128,402,165 128,402,165 126,218,551 126,218,551 98.30 71,219,900 71,219,900 73,336,700 73,336,700 72,243,920 72,243,920 98.51 PERSONNEL COSTS expenditure to lariile 64,089,300 64,089,300 66,874,386 66,874,386 66,033,409 66,033,409 98.74 Contributions for State social insurance 4,391,963 4,391,963 4,281,593 4,281,593 4,170,832 4,170,832 97.41 Expenses for the Fund for paying unemployment benefit 863,037 863,037 939,715 939,715 861,091 861,091 91.63 displacement, postings, transfers, 1,875,600 1,875,600 1,241,006 1,241,006 1,178,588 1,178,588 94.97 56,864,900 56,864,900 50,203,165 50,203,165 49,466,363 49,466,363 MATERIALS and SERVICES EXPENSES 98.53 99.99 Food 7,635,600 7,635,600 7,989,813 7,989,813 7,988,793 7,988,793

 


 


Medicines and sanitary materials for maintenance Expenses 280,000 280,000 197,480 197,480 184,900 184,900 93.63 and 7,118,589 7,118,589 6,078,209 6,078,209 5,802,541 5,802,541 95.46 household materials and services with functional character 98.53 18,858,453 18,858,453 16,637,945 16,637,945 16,394,143 16,394,143 inventory items of little value or short duration Repair and equipment 3,951,207 3,951,207 6,116,664 6,116,664 6,043,013 6,043,013 2,412,909 2,412,909 2,978,562 2,978,562 2,931,863 2,931,863 98.43 98.80 current overhauls 99.91 1,063,696 1,063,696 1,894,668 1,894,668 1,893,020 1,893,020

 


 

Books and publications 15,501,740 15,501,740 8,163,321 8,163,321 8,082,227 8,082,227 99.56 other expenses 42,706 42,706 146,503 146,503 145,863 145,863 99.01 2,963,600 2,963,600 4,862,300 4,862,300 4,508,268 4,508,268 92.72 GRANTS and TRANSFERS to agricultural producers Premiums granted 120,000 120,000 57,000 57,000 56,938 56,938 99.89 2,843,600 2,843,600 4,805,300 4,805,300 4,451,330 4,451,330 92.63 Transfers CAPITAL EXPENDITURE 27,296,000 27,296,000 28,818,560 28,818,560 28,760,899 28,760,899 public institutions 99.80 Investment 27,296,000 27,296,000 28.818.56 00 28,818,560 28,760,899 28,760,899 SPENDING of 99.80 INTERVENTION 7,000,000 7,000,000 4,860,468 4,860,468 69.44 CURRENT EXPENDITURE 7,000,000 7,000,000 4,860,468 4,860,468 69.44 SUBSIDIES and TRANSFERS 7,000,000 7,000,000 4,860,468 4,860,468 69.44 69.44 EXPENSES FROM 7,000,000 7,000,000 4,860,468 4,860,468 Transfers the FUND AVAILABLE to the ROMANIAN GOVERNMENT for RELATIONS with MOLDOVA 92.00 CURRENT EXPENDITURE 981,000 981,000 902,484 902,484

 


 


 

981,000 981,000 902,484 902,484 981,000 981,000 902,484 902,484 92.00 92.00 SUBSIDIES and TRANSFERS Transfers TRANSFERS FROM 92.00 981,000 981,000 902,484 902,484 STATE 776,040,900 776,040,900 831,779,972 831,779,972 784,054,640 784,054,640 94.26 776,040,900 776,040,900 831,779,972 831,779,972 784,054,640 784,054,640 94.26 GRANTS CURRENT EXPENDITURES and TRANSFERS 776,040,900 776,040,900 831,779,972 831,779,972 784,054,640 784,054,640 94.26 776,040,900 776,040,900 831,779,972 831,779,972 784,054,640 784.054.64 Transfers 0 94.26 Transfers from the State budget to local budgets to ensure the social protection of population for the heat and urban transport of passengers 300,040,900 300,040,900 272,465,900 272,465,900 249,731,048 249,731,048 91.66 transfers from the State budget to local budgets for investment 476,000,000 476,000,000 537,805,000 537,805,000 512,814,592 512,814,592 95.35 transfers from the State budget, State social insurance budget 2,509,072 2,509,072 2,509,000 2,509,000 100.00 transfers from State budget to the budget of the special fund for accident risk and protection of handicapped 19,000,000 19,000,000 19,000,000 19,000,000 100.00 100.00 14,000,000 14,000,000 14,000,000 14,000,000 LOANS loan from the Fund for the establishment of the body the guardians of the public INTEREST ATTACHING to 100.00 14,000,000 14,000,000 14,000,000 14,000,000 PUBLIC DEBT 1,040,286,800 1,040,286,800 797,500,800 797,500,800 636,399,246 636,399,246 BUDGETARY 79.80 RESERVE FUND 40,619,289 40,619,289 157,581,736 157,581,736 reserve fund at the disposal of the Government's budgetary 20,619,289 20,619,289 157,562,736 157,562,736

 


 


 


 


 


 

Intervention fund at the disposal of the Government Fund available to 6,000,000 6,000,000 Romanian Government for relations with Moldova for Fund establishment of 19,000 19,000 Body guardians 14,000,000 14,000,000 1,878,395,102 1,753,966,522 2,070,202,484 118.05 public DEFICIT — — — — — — — — — — — —