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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

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LEGE no. 138 138 of 29 June 1998 on the annual general account for the execution of the state budget for 1994
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 252 252 of 7 July 1998



The Romanian Parliament adopts this law + Article 1 The general account for the execution of the state budget for 1994 is approved, in the synthetic structure presented in Annex no. 1 1, the expenditure of the state budget broken down by expenditure items, according to Annex no. 2 2, as well as the expenses of the state budget by principal authorising officers, according to Annex no. 3. + Article 2 The execution of the state budget for 1994 is approved, on incomes in the amount of 8.860.1 billion lei, at expenses in the amount of 10.930.3 billion lei, with a deficit in the amount of 2.070.2 billion lei, which is financed under the provisions of Law no. 91/1993 on public debt. + Article 3 The amounts broken down from the payroll tax distributed by counties, Bucharest municipality and Ilfov agricultural sector for 1994, in the amount of 668.1 billion lei, according to Annex no. 4. + Article 4 The transfers from the state budget made in 1994 to local budgets by county, Bucharest municipality and Ilfov agricultural sector are approved, in the amount of 762.5 billion lei, according to Annex no. 5. + Article 5 The execution account of the Special Fund for Research and Development for 1994 is approved, on revenues in the amount of 337.0 billion lei, at expenses in the amount of 305.0 billion lei, with a surplus of 32.0 billion lei, according to Annex no. 6. + Article 6 The execution account of the Special Fund for Education for 1994 is approved, on incomes in the amount of 58.7 billion lei, at expenses in the amount of 50.3 billion lei, with a surplus of 8.4 billion lei, according to Annex no. 7. + Article 7 The execution account of the Special Fund for Health on 1994 is approved, on incomes in the amount of 242.6 billion lei, at expenses in the amount of 229.7 billion lei, with a surplus of 12.9 billion lei, according to Annex no. 8. + Article 8 The execution account of the Risk Fund and accident for the special protection of persons handicapped for 1994, on incomes in the amount of 146.8 billion lei, on expenses in the amount of 136.9 billion lei, with a surplus of 9.9 billion lei, is approved according to Annex No. 9. + Article 9 The execution account of the Special Fund for the development and modernization of the control points for the crossing of the border, as well as of the other customs units for 1994, on incomes in the amount of 132.1 billion lei, on expenses in the amount of 29,1 billion lei, with a surplus of 103.0 billion lei, according to Annex no. 10. + Article 10 The execution account of the Special Fund for the development of the energy system for 1994, on revenues in the amount of 66.2 billion lei, on expenses in the amount of 55.9 billion lei, with a surplus of 10.3 billion lei, according to Annex no. 11. + Article 11 The execution account of the Special Fund for the modernization of public roads for 1994, on revenues in the amount of 51.8 billion lei, on expenses in the amount of 38.8 billion lei, with a surplus of 13.0 billion lei, according to Annex no. 12. + Article 12 The general account of the public debt of the state, which includes external public debt in the amount of $2.980.6 million and 5.261.7 billion lei, and domestic public debt in the amount of 1.460.7 billion lei, according to Annex no. 13, as well as government guarantees for internal and external credits, received by other legal entities, according to Annex no. 14. + Article 13 Annexes no. 1-14 1-14 *) are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of 10 June 1998, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. ------------ Note * *) Annexes no. 3-14 shall be published later and shall be circulated to those concerned. p. CHAMBER OF DEPUTIES PRESIDENT VASILE LUPU p. SENATE PRESIDENT CRISTIAN SORIN DUMITRESCU + Annex 1 -Synthesis- -thousand lei-Name of indicatorsBudget valuationsRights ascertainsRamasité receivable% 3/1 A12345 I. INCOME-TOTAL9.800.952.39411.741.085.7678.860.117.3141.630.241.60590, 40 A. REVENUE CURENTE9.792.552.39411.731.858.7628.850.890.3091.630.241.60590, 38 1. REVENUE FISCALE9.241.506.00011.014.008.6268.318.837.8701.444.443.90890,02 1.1. DIRECT TAXES 4.565.985.0005.830.103.1964.550.432.409611.566.58899, 66 TAX ON PROFIT2.071.000.0002.022.057.4041.904.143.941117.913.46391, 94 TAX ON EARNERS 2.423.585.0003.660.722.5652.552.490.910440.122.598105, 32 -Income tax- total3.100.600.0003.660.722.5653.220.599.967440.122.598103, 87 -Amounts broken down from payroll tax for local budgets-677.015,000 -- 668.109.057-98, 68 OTHER LEVIES DIRECTE71.400.000147.323.22793.797.55853.530.527131, 37 -Income tax made by natural and legal persons nonidente4.000.0004.572.1124.576.970-114, 42 -Tax on the amounts from the sale of assets of companies with capital of stat6.000.00011.693.6208.407.3453.286.275140, 12 -Tax on dividends to companies merchale60.000.000113.904.76779.317.96634.586.801132, 20 -Tax on profit obtained from illicit commercial activities or non-compliance with consumer protection law 1.000.0001.574.2591.365.623208.636136.56 -Other tax receipts directe400.00015.578.469129.65415.448.81532, 41 1.2. INDIRECT TAXES 4.675.521.0005.183.905.4303.768.405.461832.877.32080, 60 EXCISE DUTIES AND TAX ON CIRCULATION1.016.897.0001.079.220.541774.488.114366.456.78376, 16 -Tax on the circulation of goods 35.000.00028.473.39238.862.767-111.04 -Accize568.597.000545.583.286597.574.114-105, 10 -Tax on crude oil from domestic production and natural gas 413.300.000505.163.863138.707.080366.456.78333.56 -Taxation on the movement of goods, returned according to Government Decision no. 7/1991 -655.847-CUSTOMS DUTIES 630.500.000622.914.720562.697.60560.818.97489, 25 -Customs duties from legal persons 585.500.000589.233.963528.414.98960.818.97490, 25 -Customs duties and other income collected from individuals through units customs 45.000.00033.680.75734.282.616-76, 18 OTHER TAXES INDIRECTE147.000.000377.618.364163.489.193214.129.171111, 22 -Majorations and late payment penalties for unearned income at deadlines 115.000.000317.575.266122.015.561195.559.705106, 10 -Fee for licensing in order to practice games of noroc10.000.00012.198.39912.198.399-121, 98 -Taxes on travel abroad 20.000.00026.785.67326.785.673-133, 93 -Wine import compensation charges 72.66772.667--Other tax receipts indirecte2.000.00020.986.3592.416.89318.569.466120, 84 VALUE ADDED TAX 2.881.124.0003.104.151.8052.267.730.549191.472.39278, 71 -Value Added Tax 3.104.151.8052.912.679.413191.472.392 -Rations from value added tax -644.948.864- 2. REVENUE NEFISCALE551.046.394717.850.136532.052.439185.797.69796.55 PAYMENTS FROM THE NET PROFIT OF THE NATIONAL BANK OF ROMANIE367.900.000367.900.000264.790.100103.109.90071, 97 DIVIDEND INCOME TO THE STATE ' S SHARE CAPITAL TO THE COMPANIES COMMERCIAL 193.364193.364-PAYMENTS FROM THE NET PROFIT OF THE REGIONS SELF-LEVELS37.000.000117.145.64435.753.62581.392.01996, 63 PAYMENTS FROM PUBLIC INSTITUTIONS 61.311.39498.808.07698.808.076-161, 16 -Metrology Taxes 300.000311.923311.923-103, 97 -Taxes for patents of inventions and registration of trademarks fabrica1.700.0002.029.3852.029.385-119, 38 -Revenue from navigation activity and other service provision in ports and fees for the use of roads and airports civile4.200.0004.340.3914.340.391-103, 34 -Taxes consulation37.311.39462.312.82362.312.823-167,01 -Taxes for analyses carried out by laboratories, other than sanitary ones, from the institutions 600.0001.574.6771.574.677-262, 45 -Revenue from the collection of the value of the pest control works and diseases in the plant sector1.900.0002.248.2992.248.299-118, 33 -Revenue of establishments of animal breeding and selection 300.000575.918575.918-191, 97 -Revenue of veterinary laboratories, laboratories and dispensaries 6.000.0008.015.3938.015.393-133.59 -Aquarius from the availabilities of public institutions and activities self-funded 547.815547.815--Aquarius from the revenues of public institutions and self-financing activities 800.0001.665.2251.665.225-208, 15 -Taxes and other income from the protection of the environment200.000209.158209.158-104,58 -Other income from institutions publice8.000.00014.977.06914.977.069-187, 21 MISCELLANEOUS INCOME 84.835.000133.803.052132.507.2741.295.778156, 19 -Revenue from the application of the Extinction Prescription 5.000.0004.931.1994.931.199-98, 62 -Revenue from the recovery of costs, imputations and compensation 55.17655.176--Income from fines imposed according to the legal provisions 11.000.00015.996.38714.700.6091.295.778133, 64 -Incasari of the quota retained according to Law no. 6/19731.000.0001.093.6091.093.609-109, 36 -Restitutions of funds from the budget financing of the previous years 34.525.00045.868.92345.868.923-132, 86 -Incasing of the rates due to external loans granted from the budget 115.279115.279- related to external loans granted from budget 130.767130.767--Aquarius from commercial economic units in the public sector, representing pluses of goods and products, found on the occasion of the remaining inventory definitive1.200.000976.404976.404-81, 37 -Revenue from concessions10.00024.96524.965-249, 65 -Revenue from penalties collected according to Government Decision no. 90 /1991500.000446.194446.194-89, 24 -Incasation of interest on monthly rates from the sale of dwellings built from state funds 1.600.0001.528.7571.528.757-95.55 -Interest collected from the placement of the state treasury account 2.9502.950--Restitution from the loan granted for the establishment of the Corps of Public Guardsmen 294.445294.445--Incasari from other surse18.000.00042.864.29242.864.292-238, 13 -Incasations from the valorisation of confiscated property and other amounts found once with the right seizure legii12.000.00019.473.70519.473.705-162, 28 B. INCOME FROM CAPITAL8.400.0009.227.0059.227.005-109, 85 INCOME FROM THE VALORIZATION OF SOME STATES8.400.0009.227.0059.227.005-109, 85 -Revenue from the valorisation of some assets of the institutions publice5.400.0008.581.3798.581.379-158, 91 -Revenue from the recovery of stocks from the state reserve and mobilization3.000.000645.626645.626-21.52 -thousand lei-Name of indicatorsCredits approved initialCreditsPayments made from:% Budget of statuses of external credits Total (1 + 2) Budget of statesof external credits Total (4 + 5) ((7 + 8) 7 + 4 A12345678910 II. EXPENSES-TOTAL11.748.451.102269.172.50012.017.623.60211.554.918.916240.657.60011.795.576.51610.930.319.798176.458.66711.106.778.46594.59 EXPENSES CURRENTS 9.910.198.594106.404.50010.016.603.0949.633.551.863112.600.0009.746.151.8639.088.425.00573.636.3129.162.061.31794, 34 PERSONNEL EXPENSES 3.133.626.375 3.133.626.3753.132.092.082 3.132.092.0823.032.331.252 3.032.331.25296.81 MATERIAL EXPENSES AND SERVICES1.488.228.3407.804.5001.496.032.8401.461.052.71045.690.0001.506.742.7101.434.266.1384.167.8201.438.433.95898, 17 GRANTS AND TRANSFERURI4.207.437.79098.600.0004.306.037.7904.085.324.53566.910.0004.152.234.5353.985.428.36969.468.4924.054.896.86197,55 Subsidies for public institutions 151.619.960 151.619.960150.736.840 150.736.840149.287.863 149.287.86399,04 Grants per products and activities642.948.366 642.948.366679.314.366 679.314.366669.245.457 669.245.45798.52 Subsidies to cover price differences and tarif669.882.178 669.882.178480.830,000 480.830.000474.223.121 474.223.12198,63 Prime granted to agricultural producers 376.355.000 376.355.000317.609.684 317.609.684317.067.424 317.067.42499.83 Transfers2.366.632.28698.600.0002.465.232.2862.456.833.64566.910.0002.523.743.6452.375.604.50469.468.4922.445.072.99696, 69 INTEREST RELATED TO PUBLIC DEBT 1.040.286.800 1.040.286.800797.500.800 797.500.800636.399.246 636.399.24679,80 AMOUNTS PROVIDED IN GLOBAL POSITIONS AS RESERVVE40.619.289 40.619.289157.581.736 157.581.736 EXPENDITURE OF CAPITAL1.677.990.560162.768.0001.840.758.5601.741.946.460128.057.6001.870.004.0601.673.093.537102.822.3551.775.915.89296.05 BORROWINGS 93.700.000 93.700.000122.295.908 122.295.908121.184.296 121.184.29699.09 Loan granted from the fund for establishment Body of Public Guardsmen 14.000.000 14.000.00014.000.000 14.000.000100,00 Loans granted for the completion of approved objectives by bilateral conventions and intergovernmental agreements 93.700.000 93.700.000108.295.908 108.295.908107.184.296 107.184.29698,97 107.184.29698,97 REPAYMENTS OF EXTERNAL CREDITS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA66.561.948 66.561.94857.124.685 57.124.68552.300.204 52.300.20491.55 External loan repayments 31.691.087 31.691.08735.881.938 35.881.93834.790.653 34.790.65396.96 Interest and interest payments commissions oane34.870.861 34.870.86121.242.747 21.242.74717.509.551 17.509.55182.43 EXPENSES INCURRED FROM OWN INCOME -4.683.244 -4.683.244 Part I-Expenses social-cultural 3.254.511.24598.900.0003.353.411.2453.299.462.90893.570.0003.393.032.9083.216.891.33686.440.1423.303.331.47897.50 CURRENT EXPENDITURES 3.087.179.0565.500.0003.092.679.0563.139.342.20544.570.0003.183.912.2053.070.069.5063.852.4713.073.921.97797, 79 PERSONNEL EXPENSES 1.835.309.950 1.835.309.9501.952.853.973 1.952.853.9731.884.031.401 1.884.031.40196.48 EXPENSES MATERIALS AND SERVICES415.523.1705.500.000421.023.170464.665.23944.570.000509.235.239470.987.2813.852.471474.839.752101, 36 GRANTS AND TRANSFERS836.345.936 836.345.936721.822.993 721.822.993715.050.824 715.050.82499.06 Subsidies for institutions publice74.351.250 74.351.25074.520.460 74.520.46073.109.559 73.109.55998,11 Transfers761.994.686 761.994.686647.302.533 647.302.533641.941.265 641.941.26599,17 EXPENDITURE OF CAPITAL141.980.05093.400.000235.380.050137.571.90849.000.000186.571.908131.242.25182.587.671213.829.92295, 40 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE25.352.139 25.352.13922.548.795 22.548.79520.256.141 20.256.14189,83 External loan repayments 9.304.624 9.304.6249.974.139 9.974.1399.038.549 9.038.54990.62 Interest payments and Commission: 16.047.515 16.047.51512.574.656 12.574.65611.217.592 11.217.59289.21 EXPENDITURE INCURRED FROM OWN INCOME LEARNING1.383.174.2955.500.0001.388.674.2951.535.308.828170.0001.535.478.828-4.676.562 1.490.794.605 -4.676.562 1.490.794.60597.10 CURRENT EXPENDITURES 1.321.726.1705.500.0001.327.226.1701.473.929.836170.0001.474.099.8361.434.866.509 1.434.866.50997.35 PERSONNEL EXPENSES 1.033.931.200 1.033.931.2001.163.320.370 1.163.320.3701.115.584.306 1.115.584.30695.90 MATERIAL EXPENSES AND SERVICES234.099.3705.500.000239.599.370259.581.539170.000259.751.539268.689.209 268.689.209103.51 GRANTS AND TRANSFERS53.695.600 53.695.60051.027.927 51.027.92750.592.994 50.592.99499,15 Subsidies for public institutions6.818.200 6.818.2005.706.175 5.706.1755.671.249 5.671.24999.39 Transfers46.877.400 46.877.40045.321.752 45.321.75244.921.745 44.921.74599.12 EXPENDITURE OF CAPITAL61.380.600 61.380.60061.378.992 61.378.99260.119.309 60.119.30997.95 REFUNDS OF EXTERNAL CREDITS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE67.525 67.525 Interest and commission payments 67.525 67.525 EXPENSES INCURRED FROM OWN INCOME -4.191.213 -4.191.213 HEALTH1.019.900.91493.400.0001.113.300.9141.025.613.83593.400.0001.119.013.835997.982.12186.440.1421.084.422.26397, 31 EXPENSES CURRENTS 926.093.800 926.093.800938.564.69044.400.000982.964.690917.135.2833.852.471920.987.75497,72 PERSONNEL EXPENSES 793.061.000 793.061.000781.784.990 781.784.990761.484.028 761.484.02897.40 MATERIAL AND SERVICES133.032.800 133.032.800156.779.70044.400.000201.179.700155.651.2553.852.471159.503.72699,28 CAPITAL EXPENDITURES 68.522.50093.400.000161.922.50064.500.35049.000.000113.500.35061.076.04682.587.671143.663.71794, 69 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA25.284.614 25.284.61422.548.795 22.548.79520.256.141 20.256.14189,83 External loan repayments 9.304.624 9.304.6249.974.139 9.974.1399.038.549 9.038.54990.62 Interest and commission payments 15.979.990 15.979.99012.574.656 12.574.65611.217.592 12.574.65611.217.592 11.217.59289.21 EXPENSES INCURRED FROM OWN INCOME -485.349 -485.349 CULTURE AND ARTA97.544.500 97.544.500107.771.329 107.771.329101.155.768 101.155.76893.86 CURRENT EXPENSES 86.694.550 86.694.55097.305.763 97.305.76392.120.440 92.120.44094.67 EXPENSES OF PERSONAL8.222.900 8.222.9007.675.613 7.675.6136.892.635 6.892.63589.80 MATERIAL AND SERVICES31.403,000 31.403.00042.004.500 42.004.50041.200.242 41.200.24298.09 GRANTS AND TRANSFERS47.068.650 47.068.65047.625.650 47.625.65044.027.563 44.027.56392,45 Subsidies for institutions publice36.725.650 36.725.65037.475.650 37.475.65036.102.518 36.102.51896.34 Transfers10.343,000 10.343.00010.150,000 10.150.0007.925.045 7.925.04578.08 CAPITAL10.849.950 10.849.95010.465.566 10.465.5669.035.328 9.035.32886.33 ASSISTANCE SOCIALA43.983.950 43.983.95016.421.015 16.421.01515.231.371 15.231.37192.76 CURRENT EXPENDITURES 42.756.950 42.756.95015.194.015 15.194.01514.219.803 14.219.80393.59 PERSONNEL EXPENSES 94.850 94.85073,000 73.00070.432 70.43296.48 MATERIAL EXPENSES AND SERVICII16.988,000 16.988.0006.299.500 6.299.5005.446.575 5.446.57586.46 SUBSIDIES AND TRANSFERS25.674.100 25.674.1008.821.515 8.821.5158.702.796 8.702.79698.65 Subsidies for public institutions 1.524.100 1.524.1001.524.100 1.524.1001.524.100 1.524.100100,00 Transfers24.150,000 24.150.0007.297.415 7.297.4157.178.696 7.178.69698.37 CAPITAL EXPENDITURES 1.227,000 1.227.0001.227,000 1.227.0001.011.568 1.011.56882.44 ALLOWANCES AND OTHER AIDS FOR CHILDREN449.975.286 449.975.286365.066.918 365.066.918364.225.895 364.225.89599.77 CURRENT EXPENDITURE 449.975.286 449.975.286365.066.918 365.066.918364.225.895 364.225.89599,77 GRANTS AND TRANSFERS449.975.286 449.975.286365.066.918 365.066.918364.225.895 364.225.89599,77 Transfers449.975.286 449.975.286365.066.918 365.066.918364.225.895 364.225.89599.77 PENSIONS, AIDS AND INDEMNITIES 226.769,000 226.769.000215.613.200 215.613.200213.836.636 213.836.63699.18 CURRENT EXPENDITURES 226.769,000 226.769.000215.613.200 215.613.200213.836.636 213.836.63699.18 GRANTS AND TRANSFERS226.769,000 226.769.000215.613.200 226.769.000215.613.200 215.613.200213.836.636 213.836.63699,18 Transfers226.769,000 226.769.000215.613.200 215.613.200213.836.636 213.836.63699.18 SPORTS AND YOUTH ACTIVITY 33.163.300 33.163.30033.667.783 33.667.78333.664.940 33.664.94099.99 EXPENDITURE CURRENT 33.163.300 33.163.30033.667.783 33.667.78333.664.940 33.664.94099.99 SUBSIDIES AND TRANSFERS33.163.300 33.163.30033.667.783 33.667.78333.664.940 33.664.94099.99 Subsidies for public institutions 29.283.300 29.283.30029.814.535 29.814.53529.811.692 29.811.69299,99 Transfers3.880.000 3.880.0003.853.248 3.853.2483.853.248 3.853.248100,00 Part III a-Communal and dwelling household 149.250.500 149.250.500127.755.732 127.755.732127.538.456 127.538.45699.83 COMMUNAL HOUSEHOLD AND DWELLING 149.250.500 149.250.500127.755.732 127.755.732127.538.456 127.538.45699,83 CURRENT EXPENSES 82.194,000 82.194.00081.300,000 81.300.00081.252.251 81.252.25199,94 SUBSIDIES AND TRANSFERS82.194,000 82.194.00081.300,000 81.300.00081.252.251 81.252.25199,94 Transfers82.194,000 82.194.00081.300,000 81.300.00081.252.251 81.300.00081.252.251 81.252.25199,94 CAPITAL67.056.500 67.056.50046.455.732 46.455.73246.286.205 46.286.20599,64 Part IV-National Defence 1.260.298.654 1.260.298.6541.196.980.169 1.196.980.1691.184.676.071 1.184.676.07198,97 APARARE1.260.298.654 1.260.298.6541.196.980.169 1.196.980.1691.184.676.071 1.184.676.07198,97 CURRENT EXPENDITURES 922.157,000 922.157.000858.838.515 858.838.515846.540.725 846.540.72598,57 PERSONNEL EXPENSES 494.822.200 494.822.200428.890.166 428.890.166419.867.899 419.867.89997,90 EXPENSES MATERIALS AND SERVICES427.334.800 427.334.800429.948.349 429.948.349426.672.826 426.672.82699.24 CAPITAL EXPENDITURE 23.427.000 323.427.000323.427.000 323.427.000323.420.692 323.420.692100,00 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS 14.714.654 14.714.65414.714.654 14.714.65414.714.654 14.714.654100,00 External loan repayments 14.152.875 14.152.87514.152.875 14.152.87514.152.875 14.152.875100,00 Interest and commission payments 561.779 561.779561.779 561.779561.779 561.779100,00 Part V- Order publica711.494.32556.575.000768.069.325668.193.30756.575.600724.768.307661.397.95919.574.798680.972.75798, 98 PUBLIC ORDER 711.494.32556.575.000768.069.325668.193.30756.575.000724.768.307661.397.95919.574.798680.972.75798, 98 EXPENSES CURRENTS 610.087.600 610.087.600570.932.992 570.932.992564.329.466 564.329.46698.84 PERSONNEL EXPENSES 280.215.800 280.215.800264.926.900 264.926.900262.730.191 262.730.19199,17 MATERIAL EXPENSES AND SERVICES252.974.100 252.974.100230.108.392 230.108.392225.701.575 230.108.392225.701.575 225.701.57598.08 SUBSIDIES AND TRANSFERURI76.897.700 76.897.70075.897.700 75.897.70075.897.700 75.897.700100,00 Subsidies for public institutions76.897.700 76.897.70075.897.700 75.897.70075.897.700 75.897.700100,00 EXPENDITURE OF CAPITAL87.640.10056.575.000144.215.10086.843.10056.575.000143.418.10086.816.39719.574.798106.391.19599, 97 REPAYMENTS OF FOREIGN CREDITS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA13.766.625 13.766.62510.417.215 10.417.21510.252.096 10.252.09698.41 Repayments of external credits 5.645.488 5.645.4889.512.824 9.512.8249.488.989 9.488.98999,75 Interest and commission payments 8.121.137 8.121.137904.391 904.391763.107 763.10784,38 Part VI-Public authorities 594.485.1754.872.500599.357.675521.663.0824.282.600525.945.682496.520.638659.886497.180.52495, 18 EXPENDITURE CURRENTS 485.431.2951.204.500486.635.795407.124.665 407.124.665386.264.261 386.264.26194,88 PERSONNEL EXPENSES 291.666.400 291.666.400255.537.425 255.537.425242.848.577 242.848.57795.03 MATERIAL EXPENSES AND SERVICII162.961.0951.204.500164.165.595120.074.743 120.074.743113.087.213 113.087.21394,18 SUBSIDIES AND TRANSFERES30.803.800 30.803.80031.512.497 31.512.49730.328.471 30.328.47196.24 Transferuri30.803.800 30.803.80031.512.497 31.512.49730.328.471 30.328.47196.24 CAPITAL105.680.3003.668.000109.348.300111.709.4584.282.600115.992.058107.567.199659.886108.227.08596, 29 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE3.373.580 3.373.5802.828.959 2.828.9592.689.178 2.689.17895.06 Repayments of external credits 2.588.100 2.588.1002.242.100 2.242.1002.110.240 2.110.24094.12 Interest payments and commissions 785.480 785.480586.859 586.859578.938 578.93898.65 EXPENSES FOR THE PRESIDENCY OF ROMANIEI6.022.100 6.022.1005.347.600 5.347.6005.336.484 5.336.48499.79 CURRENT EXPENDITURE 5.425.500 5.425.5004.947.600 4.947.6004.945.451 4.945.45199,96 PERSONNEL EXPENSES 996,000 996.000961.000 961.000960.376 960.37699,94 MATERIAL AND SERVICES4.429.500 4.429.5003.986.600 3.986.6003.985.075 3.985.07599.96 EXPENDITURE OF CAPITAL596.600 596.600400,000 400.000391.033 391.03397.76 EXPENDITURE ON BODIES OF THE AUTHORITY LEGISLATIVE62.441.100 62.441.10059.665.349 59.665.34957.329.843 57.329.84396,09 CURRENT EXPENDITURES 33.193,500 33.193.50027.457.749 27.457.74925.122.409 25.122.40991,49 PERSONNEL EXPENSES 26.188.300 26.188.30019.325.900 19.325.90017.859.235 17.859.23592,41 MATERIAL EXPENSES AND SERVICES7.005.200 7.005.2008.055.200 8.055.2007.186.525 7.186.52589,22 GRANTS AND TRANSFERS 76.649 76.64976.649 76.649100,00 Transfers 76.649 76 64976.649 76.649100,00 Contributions and dues to bodies international 76.649 76.64976.649 76.649100,00 EXPENDITURE OF CAPITAL29.247.600 29.247.60032.207.600 32.207.60032.207.434 32.207.434100,00 EXPENSES FOR THE ORGANS OF THE AUTHORITY OF THE RESTI142.487.100 142.487.10096.635.765 96.635.76593.370.070 93.370.07096.62 CURRENT EXPENDITURES 131.628.700 131.628.70085.257.365 85.257.36582.109.109 82.109.10996.31 PERSONNEL EXPENSES 64.906.900 64.906.90051.793.040 51.793.04049.872.297 49.872.29796.29 MATERIAL AND SERVICE EXPENSES 66.721.800 66.721.80033.464.325 33.464.32532.236.812 32.236.81296.33 EXPENSES OF CAPITAL10.858.400 10.858.40011.378.400 11.378.40011.260.961 11.260.96198,97 EXPENSES FOR THE ORGANS OF THE EXECUTIVE AUTHORITY 359.375.2754.872.500364.247.775335.654.7684.282.600339.937.368317.363.697659.886318.023.58394,55 CURRENT EXPENDITURE 293.727.8951.204.500294.932.395269.904.851 269.904.851255.661.101 255.661.10194.72 PERSONNEL EXPENSES 180.468.800 180.468.800168.951.085 168.951.085160.598.838 160.598.83895.06 MATERIAL AND SERVICES82.455.2951.204.50083.659.79569.517.918 69.517.91864.810.441 64.810.44193.23 SUBSIDIES AND TRANSFERES30.803.800 30.803.80031.435.848 31.435.84830.251.822 30.251.82296,23 Transferes30.803.800 30.803.80031.435.848 31.435.84830.251.822 30.251.82296,23 Contributions and levies to international bodies 30.103.800 30.103.80030.735.848 30.735.84829.551.822 29.551.82296,15 Other transfers700.000 700.000700.000 700.000700.000 700.000100,00 EXPENDITURE OF CAPITAL62.273.8003.668.00065.941.80062.920.9584.282.60067.203.55859.013.418659.88659.673.30493, 79 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED ERRORS3.373.580 3.373.5802.828.959 2.828.9592.689.178 2.689.17895.06 External loan repayments 2.588.100 2.588.1002.242.100 2.242.1002.110.240 2.110.24094,12 Interest and commission payments 785.480 785.480586.859 586.859578.938 578.93898.65 EXPENDITURE ON OTHER ORGANS OF THE AUTHORITY PUBLICE24.159.600 24.159.60024.359.600 24.359.60023.120.544 23.120.54494.91 CURRENT EXPENDITURES 21.455.700 21.455.70019.557.100 19.557.10018.426.191 18.426.19194.22 PERSONNEL EXPENSES 19.106.400 19.106.40014.506.400 14.506.40013.557.831 13.557.83193.46 MATERIAL AND SERVICES2.349.300 2.349.3005.050.700 5.050.7004.868.360 4.868.36096.39 CAPITAL2.703.900 2.703.9004.802,500 4.802.5004.694.353 4.694.35397.75 Part VII-a-Shares economice3.763.119.814108.825.0003.871.944.8143.774.799.48586.230.0003.861.029.4853.648.099.05069.783.8413.717.882.89196, 64 CURRENT EXPENDITURE 2.735.154.25499.700.0002.834.854.2542.652.767.81368.030.0002.720.797.8132.587.533.40769.783.8412.657.317.24897.54 PERSONNEL EXPENSES 160.392.125 160.392.125156.546.918 156.546.918150.609.264 150.609.26496,21 MATERIAL EXPENSES AND SERVICES172.570.2751.100.000173.670.275166.052.8221.120.000167.172.822148.350.880315.349148.666.22989, 34 GRANTS AND TRANSFERES2.402.191.85498.600.0002.500.791.8542.330.168.07366.910.0002.397.078.0732.288.573.26369.468.4922.358.041.75598, 21 Grants for public institutions371.010 371.010318.680 318.680280.604 280.60488,05 Subsidies on products and activities642.948.366 642.948.366679.314.366 679.314.366669.245.457 669.245.45798.52 Subsidies to cover price differences and tarif669.882.178 669.882.178480.830,000 480.830.000474.223.121 474.223.12198,63 Prime granted to agricultural producers 376.235,000 376.235.000317.552.684 317.552.684317.010.486 317.010.48699,83 Transfers712.755.30098.600.000811.355.300852.152.34366.910.000919.062.343827.813.59569.468.492897.282.08797, 14 EXPENDITURE OF CAPITAL924.910.6109.125.000934.035.6101.007.120.70218.200.0001.025.320.702948.999.894 948.999.89494,23 BORROWINGS 93.700.000108.295.908 108.295.908107.184.296 107.184.29698.97 Loans granted for the completion of approved objectives by bilateral conventions and intergovernmental agreements93.700.000 93.700.000108.295.908 108.295.908107.184.296 107.184.29698.97 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE9.354.950 9.354.9506.615.062 6.615.0624.388.135 4.388.13566,34 Interest and commission payments 9.354.950 9.354.9506.615.062 6.615.0624.388.135 4.388.13566.34 EXPENSES INCURRED FROM OWN INCOME -6.682 -6.682 SCIENTIFIC RESEARCH 48.287.330 48.287.33048.263.077 48.263.07747.617.536 47.617.53698.66 CURRENT EXPENDITURE 46.758.930 46.758.93046.734.677 46.734.67746.124.402 46.124.40298.69 PERSONNEL EXPENSES 13.378.300 13.378.30012.847.575 12.847.57512.737.947 12.737.94799.15 MATERIAL EXPENSES AND SERVICES33.009.620 33.009.62033.481.719 33.481.71933.019.161 33.019.16198,62 GRANTS AND TRANSFERURI371.010 371.010405.383 405.383367.294 367.29490,60 Subsidies for public institutions 371.010 371.010318.680 318.680280.604 280.60488,05 Transfers 86.703 86.70386.690 86.69099,99 CAPITAL1.528.400 1.528.4001.528.400 1.528.4001.493.134 1,493,13497,69 GEOLOGICAL PROSPECTIONS AND WORKS RESEARCH FOR DISCOVERIES OF DEPOSITS NOI74.347,000 74.347.00024.297,000 24.297.00024.126.475 24.126.47599.30 CURRENT EXPENDITURES 74.347,000 74.347.00024.297,000 24.297.00024.126.475 24.126.47599.30 MATERIAL EXPENSES AND SERVICES74.347,000 74.347.00024.297.000 24.297.00024.126.475 24.126.47599.30 ENERGY EXTRACTIVE INDUSTRY, CHEMICAL METALLURGICAL AND OTHER SUBBRANCHES OF INDUSTRIES1.191.432.7201.100.0001.192.532.7201.230.890.8321.120.0001.232.010.8321.210.541.655315.3491.210.857.00498, 35 EXPENDITURE CURENTE703.085.7661.100.000704.185.766692.283.7661.120.000693.403.766675.450.706315.349675.766.05597,57 MATERIAL AND SERVICE EXPENSES 1.100.0001.100,000 1.120.0001.120,000 315.349315.349 GRANTS AND TRANSFERS703.085.766 703.085.766692.283.766 692.283.766675.450.706 675.450.70697,57 Subsidies on products and activities607.045.766 607.045.766635.411.766 635.411.766625.795.106 625.795.10698.49 Transfers96.040.000 96.040.00056.872,000 56.872.00049.655.600 49.655.60087.31 EXPENDITURE OF CAPITAL488.284.904 488.284.904538.284.904 538.284.904535.056.414 535.056.41499.40 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA62.050 62.050322.162 322.16234.535 34.53510.72 Interest and commission payments 62.050 62.050322.162 322.16234.535 34.53510.72 AGRICULTURE FORESTRY, WATER, SURROUNDING ENVIRONMENT1 .216.165.1789.125.0001.225.290.1781.204.096.31418.200.0001.222.296.3141.168.370.672 1.168.370.67297.03 EXPENDITURE CURRENT 1.100.858.178 1.100.858.1781.089.199.514 1.089.199.5141.057.595.220 1.057.595.22097,10 PERSONNEL EXPENSES 126.894.100 126.894.100123.304.400 123.304.400118.739.267 118.739.26796.30 MATERIAL AND SERVICES48.897.300 48.897.30094.291.100 94.291.10078.242.391 78.242.39182.98 GRANTS AND TRANSFERS925.066.778 925.066.778871.604.014 871.604.014860.613.562 860.613.56298,74 Subsidies to cover differences in price and tariff 544.882.178 544.882.178372.830,000 372.830.000366.562.641 366.562.64198,32 Prime granted to agricultural producers 376.235,000 376.235.000317.552.684 317.552.684317.010.486 317.010.48699,83 317.010.48699,83 Transfers3.949.600 3.949.600181.221.330 181.221.330177.040.435 177.040.43597.69 CAPITAL EXPENDITURE 112.569.5009.125.000121.694.500112.159.30018.200.000130.359.300109.823.552 109.823.55297.92 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS ACESTORA2.737.500 2.737.5002.737.500 2.737.500951.900 951.90034.77 Interest and commission payments 2.737.500 2.737.5002.737.500 2.737.500951.900 951.90034.77 TRANSPORT AND COMMUNICATION648.665.23198.600.000747.265.231627.694.93166.910.000694.604.931617.223.11369.468.492686.691.60598, 33 EXPENSES CURRENTS 520.768.45598.600.000619.368.455508.833.95566.910.000575.743.955504.923.79069.468.492574.392.28299, 23 PERSONNEL EXPENSES 4.185,000 4.185.0004.635.000 4.635.0004.088.509 4.088.50988.21 MATERIAL AND SERVICES6.915.155 6.915.1555.324.045 5.324.0454.886.741 4.886.74191.79 GRANTS AND TRANSFERS509.668.30098.600.000608.268.300498.874.91066.910.000565.784.910495.948.54069.468.492565.417.03299, 41 Subsidies on products and activities35.902.600 35.902.60043.902.600 43.902.60043.450.351 43.450.35198,97 Transferuri473.765.70098.600.000572.365.700454.972.31066.910.000521.882.310452.498.18969.468.492521.966.68199, 46 CAPITAL EXPENDITURE 121.341.376 121.341.376115.305.576 115.305.576108.904.305 108.904.30594.45 EXTERNAL LOAN REPAYMENTS AND PAYMENTS OF INTEREST AND COMMISSIONS RELATED TO ITORA6.555.400 6.555.4003.555.400 3.555.4003.401.700 3.401.70095.68 Interest and commission payments 6.555.400 6.555.4003.555.400 3.555.4003.401.700 3.401.70095.68 EXPENSES INCURRED FROM OWN INCOME -6.682 -6.682 OTHER ECONOMIC ACTIONS 584.222.355 584.222.355639.557.331 639.557.331580.219.599 580.219.59990,72 EXPENDITURE CURENTE289.335.925 289.335.925291.418.901 291.418.901279.312.814 279.312.81495,85 PERSONNEL EXPENDITURE 15.934.725 15.934.72515.759.943 15.759.94315.043.541 15.043.54195.45 MATERIAL EXPENSES AND SERVICES9.401,200 9.401.2008.658.958 8.658.9588.076.112 8.076.11293.27 GRANTS AND TRANSFERS264.000.000 264.000.000267.000.000 267.000.000256.193.161 256.193.16195.95 Subsidies to cover price differences and Pricing 125.000.000 125.000.000108.000.000 108.000.000107.660.480 107.660.48099.69 Transfers139.000.000 139.000.000159.000.000 159.000.000148.532.681 148.532.68193.42 CAPITAL201.186.430 201.186.430239.842.522 239.842.522193.722.489 193.722.48980.77 BORROWINGS 93.700.000108.295.908 108.295.908107.184.296 107.184.29698.97 Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements 93.700.000 93.700.000108.295.908 108.295.908107.184.296 107.184.29698.97 EXPENDITURE INCURRED BY OWN REVENUE Part a VIII-a-Other actiuni158.344.400 158.344.400165.201.725 165.201.725160.742.402 160.742.40297.30 EXPENDITURE CURENTE131.048.400 139.048.400136.383.165 136.383.165131.981.503 131.981.50396.77 PERSONNEL EXPENDITURE 71.219.900 71.219.90073.336.700 73.336.70072.243.920 72.243.92098.51 MATERIAL EXPENDITURE AND SERVICES56.864.900 56.864.90050.203.165 50.203.16549.466.363 49.466.36398.53 GRANTS AND TRANSFERS2.963.600 2.963.60012.843.300 12.843.30010.271.220 10.271.22079.97 Prime granted agricultural producers 120,000 120,00057,000 57,00056,938 56.93899,89 Transfers2.843.600 2.843.60012.786.300 12.786.30010.214.282 10.214.28279.88 CAPITAL EXPENDITURES 27.296,000 27.296.00028.818.560 28.818.56028.760.899 28.760.89999.80 OTHER ACTIUNI158.344.400 158.344.400157.220.725 157.220.725154.979.450 154.979.45098,57 CURRENT EXPENSES 131.048.400 131.048.400128.402.165 128.402.165126.218.551 126.218.55198,30 PERSONNEL EXPENSES 71.219.900 71.219.90073.336.700 73.336.70072.243.920 72.243.92098.51 MATERIAL EXPENSES AND SERVICES56.864.900 56.864.90050.203.165 56.864.90050.203.165 50.203.16549.466.363 49.466.36398,53 SUBSIDIES AND TRANSFERES2.963.600 2.963.6004.862.300 4.862.3004.508.268 4.508.26892.72 Prime granted to agricultural producers 120,000 120,00057,000 57,00056.938 56.93899,89 Transfers2.843.600 2.843.6004.805.300 4.865.3004.451.330 4.451.33092,63 CAPITAL EXPENDITURES 27.296,000 27.296.00028.818.560 28.818.56028.760.899 28.760.89999.80 INTERVENTION FUND EXPENSES 7.000.000 7.000.0004.860.468 4.860.46869.44 CURRENT EXPENDITURES 7.000.000 7.000.0004.860.468 4.860.46869.44 GRANTS AND TRANSFERS 7.000.000 7.000.0004.860.468 4.860 46869,44 Transfers 7,000,000 7.000.0004.860.468 4.860.46869,44 EXPENDITURE FROM THE FUND AT THE DISPOSAL OF THE GOVERNMENT OF ROMANIA FOR RELATIONS WITH THE REPUBLIC OF MOLDOVA 981.000 981.000902.484 902.48492,00 CURRENT EXPENDITURE 981.000 981.000902.484 902.48492,00 GRANTS AND TRANSFERS 981,000 981.000902.484 902.48492.00 Transfers 981,000 981.000902.484 902.48492.00 Part IX Transfers776.040.900 776.040.900831.779.972 831.779.972784.054.640 784.054.64094,26 TRANSFERS FROM THE BUDGET OF STAT776.040.900 776.040.900831.779.972 831.779.972784.054.640 784.054.64094,26-Transfers from the state budget to local budgets to ensure the social protection of the population for thermal energy and urban transport of travel300.040.900 300.040.900272.465.900 272.465.900249.731.048 249.731.04891,66 -transfers from the state budget to local budgets for investment476.000.000 476.000.000537.805.000 537.805.000512.814.592 512.814.59295.35 -Transfers from the state budget to the budget of the Special Risk Fund and accident 19.000.000 19.000.00019.000.000 19.000.000100,00 -Transfers from the state budget to State social insurance budget 2.509.072 2.509.0722.509,000 2.509.00099,99 Part X a-Loans 14.000.000 14.000.00014.000.000 14.000.000100,00 LOANS 14.000.000 14.000.00014.000.000 14.000.000100,00 Loan granted from the fund for Body of Public Guardsmen 14.000.000 14.000.00014.000.000 14.000.000100,00 Part XI a-Public Debt 1.040.286.800 1.040.286.800797.500.800 797.500.800636.399.246 636.399.24679.80 INTEREST RELATED TO PUBLIC DEBT 1.040.286.800 1.040.286.800797.500.800 1.040.286.800797.500.800 797.500.800636.399.246 636.399.24679,80 -Interest related to public debt interne983.048.800 983.048.800740.262.800 740.262.800633.276.723 633.276.72385.55 -Interest related to external public debt 13.585,000 13.585.00013.585,000 13.585.0003.120.811 3.120.81122.97 -Spending occasioned by the issuance and placement of government securities and the risk of guarantees given by the state under the terms of legii43.653,000 43.653.00043.653,000 43.653.0001.712 1.712 Part XII-Reserve40.619.289 40.619.289157.581.736 157.581.736 RESERVE FUND BUDGETARY40.619.289 40.619.289157.581.736 157.581.736 -Budget reserve fund at the disposal of the Government20.619.289 20.619.289157.562.736 157.562.736-Intervention fund at the disposal of the Government 6.000.000 6.000.000-Fund at the disposal of the Government of Romania for relations with the Republic of Moldova 19,000 19.000 -Fund for the establishment of the Corps of the public guardianship 14.000.000 14.000.000 DEFICIT1.878.395.102 1.753.966.522 2.070.202.484 118.05 + Annex 2 GENERAL ACCOUNT OF EXECUTION SUMMARY OF EXPENDITURE OF THE STATE BUDGET FOR 1994-Detachment on expenditure items--thousand lei-Name of indicatorsCredits approved initialsdefinitionsPayments made of:% externeTotal (1 + 2) Budget of statuses of external credits Total (4 + 5) Budget of statements of external credits Total (7 + 8) 7/4 A12345678910 EXPENDITURE- TOTAL11.748.451.102269.172.50012.017.623.60211.554.918.916240.657.60011.795.576.51610.930.319.798176.458.66711.106.778.46594.59 EXPENSES CURRENTS 9.910.198.594106.404.50010.016.603.0949.633.551.863112.600.0009.746.151.8639.088.425.00573.636.3129.162.061.31794, 34 PERSONNEL EXPENSES 3.133.626.375 3.133.626.3753.132.092.082 3.132.092.0823.032.331.252 3.032.331.25296.81 MATERIAL EXPENSES AND SERVICES1.488.228.3407.804.5001.496.032.8401.461.052.71045.690.0001.506.742.7101.434.266.1384.167.8201.438.433.95898, 17 GRANTS AND TRANSFERS4.207.437.79098.600.0004.306.037.7904.085.324.53566.910.0004.152.234.5353.985.428.36969.468.4924.054.896.86197,55 Subsidies for public institutions 151.619.960 151.619.960150.736.840 150.736.840149.287.863 149.287.86399,04 Subsidies on products and activities642.948.366 642.948.366679.314.366 679.314.366669.245.457 669.245.45798.52 Subsidies to cover differences of price and tariff 669.882.178 669.882.178480.830,000 480.830.000474.223.121 474.223.12198,63 Prime granted to agricultural producers 376.355.000 376.355.000317.609.684 317.609.684317.067.424 317.067.42499.83 Transfers2.366.632.28698.600.0002.485.232.2862.456.833.54566.910.0002.523.743.6452.375.604.50469.468.4922.445.072.99696, 69 INTEREST RELATED TO PUBLIC DEBT 1.040.286.800 1.040.286.800797.500.800 797.500.800636.399.246 636.399.24679,80 AMOUNTS PROVIDED IN GLOBAL POSITIONS AS RESERVVE40.619.289 40.619.289157.581.736 157.581.736 CAPITAL EXPENDITURES 1.677.990.560162.768.0001.840.758.5601.741.946.460128.057.6001.870.004.0601.673.093.537102.822.3551.775.915.89296.05 BORROWINGS 93.700.000 93.700.000122.295.908 122.295.908121.184.296 121.184.29699,09 Loan awarded from the fund for the establishment of the Body of Public Guardsmen 14.000.000 14.000.00014.000.000 14.000.000100,00 Loans granted for the completion of objectives approved by bilateral conventions and agreements intergovernmental ale93.700.000 93.700.000108.295.908 108.295.908107.184.296 107.184.29698.97 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA66.561.948 66.561.94857.124.685 57.124.68552.300.204 52.300.20491.55 external credits 31.691.087 31.691.08735.881.938 35.881.93834.790.653 34.790.65396.96 Interest and commission payments 34.870.861 34.870.86121.242.747 21.242.74717.509.551 17.509.55182.43 EXPENSES INCURRED FROM OWN INCOME -4.683.244 -4.683.244 EDUCATION 1.383.174.2955.500.0001.388.674.2951.535.308.828170.0001.535.478.8281.490.794.605 1.490.794.60597.10 CURRENT EXPENDITURES 1.321.726.1705.500.0001.327.226.1701.473.929.836170.0001.474.099.8361.434.866.509 1.434.866.50997.35 EXPENDITURE OF PERSONAL1.033.931.200 1.033.931.2001.163.320.370 1.163.320.3701.115.584.306 1.115.584.30695.90 Expenses with employees 793.074.865 793.074.865893.360.866 893.360.866858.508.991 858.508.99196.10 Contributions for social security of stat197.846.497 197.846.497221.999.465 221.999.465211.069.544 211.069.54495.08 Expenses for constitution Fund for the payment of the aid of somaj39.561.441 39.561.44144.610.105 44.610.10543.424.105 43.424.10597,34 Deplacements, secondments, transferations3.448.397 3.448.3973.349.934 3.349.9342.581.666 2.581.66677.07 MATERIAL EXPENDITURE AND SERVICII234.099.3705.500.000239.599.370259.581.539170.000259.751.539268.689.209 268.689.209103,51 Rights with a social character 24.670.903547.50025.218.40324.653.742 24.653.74224.652.060 24.652.06099.99 Hrana42.470.991 42.470.99132.192.804 32.192.80431.993.222 31.993.22299,38 Medicines and materials sanitare643.254 643.254527.653 527.653502.065 502.06595,15 Maintenance and household expenses 114.659.449 114.659.449115.537.564 115.537.564117.766.649 117.766.649101,93 Materials and provision of services of a functional nature 5.136.653 5.136.6536.341.453 6.341.4535.998.858 5.998.85894,60 Low value or short term inventory items and equipment14.834.757 14.834.75715.603.775 15.603.77516.027.429 16.027.429102.72 Current repairs 21.792.669 21.792.66952.079.013 52.079.01358.151.841 58.151.841111,66 Repairs capitale7.627.460 7.627.46010.090.629 10.090.62911.146.576 11.146.576110.46 Books and publications2.005.108 2.005.1081.415.353 1.415.3531.304.884 1.304.88492.19 Other expenditure i258.1264.952.5005.210.6261.139.553170.0001.309.5531.145.625 1.145.625100,53 GRANTS AND TRANSFERURI53.695.600 53.695.60051.027.927 51.027.92750.592.994 50.592.99499,15 Subsidies for public institutions6.818.200 6.818.2005.706.175 5.706.1755.671.249 5.671.24998.39 Transfers 46.877.400 46.877.40045.321.752 45.321.75244.921.745 44.921.74599,12 EXPENDITURE OF CAPITAL61.380.600 61.380.60061.378.992 61.378.99260.119.309 60.119.30997.95 Investment of public institutions61.380.600 61.380.60061.378.992 61.378.99260.119.309 60.119.30997.95 EXTERNAL LOAN REPAYMENTS AND PAYMENTS OF RELATED INTEREST AND COMMISSIONS 67.525 67.525 Interest payments and commissions 67.525 67.525 EXPENSES INCURRED FROM OWN INCOME -4.191.213 -4.191.213 HEALTH1.019.900.91493.400.0001.113.300.9141.025.613.83593.400.0001.11901338355997.982.12186.440.1421.084.422.26397, 31 EXPENSES CURRENTS 926.093.800 926.093.800938.564.69044.400.000982.964.690917.135.2833.852.471920.987.75497,72 PERSONNEL EXPENSES 793.061.000 793.061.000781.784.990 781.784.990761.484.028 761.484.02897.40 Expenses with employees 605.403.650 605.403.650598.449.711 598.449.711582.628.709 598.449.711582.628.709 582.628.70997,36 Contributions for social insurance of stat156.064.700 156.064.700152.317.552 152.317.552148.930.796 148.930.79697,78 Expenses for the establishment of the Fund for the payment of the aid of somaj29.986.140 29.986.14029.557.117 29.557.11728.971.563 28.971.56398,02 Movements, detachments, transferation1.606.510 1.606.5101.460.610 1.460.610952.960 952.96065,24 MATERIAL EXPENDITURE AND SERVICES133.032.800 133.032.800156.779.70044.400.000201.179.700155.651.2553.852.471159.503.72699.28 Rights with character social864.200 864.2001.125.783 1.125.7831.117.999 1.117.99999,31 Noura8.273.596 8.273.5968.926.439 8.926.4398.923.997 8.923.99799.97 Medicines and materials sanitare83.712.191 83.712.191106.368.15944.400.000150.768.159106.162.4513.852.471110.014.92299,81 Maintenance and maintenance expenses household 10.209.220 10.209.22010.696.382 10.696.38210.692.830 10.692.83099.97 Functional service materials and services 4.095.600 4.095.6003.763.893 3.763.8933.749.045 3.749.04599.61 Low value or short term inventory items and equipment1.895.680 1.895.6802.174.546 2.174.5462.155.256 2.155.25699,11 Current repairs 14.627.200 14.627.20015.552.162 15.552.16215.147.093 15.147.09397.40 Reparations capitale6.230,000 6.230.0006.560.415 6.560.4156.330.020 6.330.02096,49 Books and publications130.713 130.713111.748 111.748101.556 101.55690,88 Other expenses 2.994.400 2.994.4001.500.173 1.500.1731.271.008 1.271.00884.72 CAPITAL68.522.50093.400.000161.922.50064.500.35049.000.000113.500.35061.076.04682.587.671143.663.71794, 69 Investment of institutions publice68.522.50093.400.000161.922.50064.500.35049.000.000113.500.35061.076.04682.587.671143.663.71794, 69 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE25.284.614 25.284.61422.548.795 22.548.79520.256.141 20.256.14189,83 External loan repayments 9.304.624 9.304.6249.974.139 9.974.1399.038.549 9.038.54990.62 Interest and commission payments 15.979.990 15.979.99012.574.656 12.574.65611.217.592 11.217.59289.21 EXPENSES INCURRED FROM OWN INCOME -485.349 -485.349 CULTURE AND ARTA97.544.500 97.544.500107.771.329 107.771.329101.155.768 101.155.76893.86 CURRENT EXPENSES 86.694.550 86.694.55097.305.763 97.305.76392.120.440 92.120.44094,67 PERSONNEL EXPENSES 8.222.900 8.222.9007.675.613 7.675.6136.892.635 6.892.63589,80 Expenses with employees 5.241.080 5.241.0805.223.457 5.223.4574.803.750 4.803.75091,96 Contributions for social insurance of stat1.310.510 1.310.5101.276.320 1.276.3201.193.265 1.193.26593.49 Expenses for the establishment of the Fund for the payment of aid somaj262.480 262.480257.116 257.116243.038 243.03894,52 Displacements, detachments, transferation1.408.830 1.408.830918.720 918.720652.582 652.58271,03 MATERIAL EXPENDITURE AND SERVICES31.403.000 31.403.00042.004.500 42.004.50041.200.242 41.200.24298,09 Rights of social character 5,000 5.0003.832 3.83276,64 Expenditure for maintenance and housekeeping 1.060.000 1.060.0002.037.492 2.037.4922.006.164 2.006.16498.46 Materials and service provision of a functional character 13.743.800 13.743.80024.016.574 24.016.57423.950.365 23.950.36599,72 Low value inventory items or short duration and equipment62,000 62.000169.888 169.888142.323 142.32383,77 Current repairs 291,200 291.200160.306 160.306137.626 137.62685,85 Reparations capitale11.965.000 11.965.00011.915,000 11.915.00011.478.726 11.478.72696,34 Books and publications153,000 153.000330.078 330.078316.215 316.21595,80 Other expenses 4.128,000 4.128.0003.370.162 3.370.1623.164.991 3.164.99193.91 SUBSIDIES AND TRANSFERS47.068.650 47.068.65047.625.650 47.625.65044.027.563 44.027.56392.45 Subsidies for public institutions 36.725.650 36.725.65037.475.650 37.475.65036.102.518 37.475.65036.102.518 36.102.51896.34 Transferuri10.343,000 10.343.00010.150,000 10.150.0007.925.045 7.925.04578.08 EXPENDITURE OF CAPITAL10.849.950 10.849.95010.465.566 10.465.5669.035.328 9.035.32886.33 Investment of public institutions 10.844.950 10.844.95010.460.566 10.460.5669.030.328 9.030.32886,33 Investments of autonomous regions and companies with capital of stat5,000 5,0005,000 5,0005,000 5,000100,00 SOCIAL ASSISTANCE 43.983.950 43.983.95016.421.015 16.421.01515.231.371 15.231.37192,76 EXPENDITURE CURRENT 42.756.95015.194.015 42.756.95015.194.015 15.194.01514.219.803 14.219.80393,59 PERSONNEL EXPENSES 94.850 94.85073,000 73.00070.432 70.43296,48 Expenses with employees 72.913 72.9135656,000 56,00054.635 54.63597,56 Contributions for social security of stat18.230 18.23013.900 13.90013.108 13.10894,30 Expenditure for the establishment of the Fund for the payment of the aid of somaj3,646 3.6462.800 2.8002.607 2.60793,11 Deplacements, secondments, transfers61 61300 30082 8227,33 MATERIAL EXPENDITURE AND SERVICES16.988,000 16.988.0006.299.500 6.299.5005.446.575 5.446.57586.46 Social rights 16.786.100 16.786.1006.102.500 6.102.5005.272.828 5.272.82886.40 Hrana85.700 85.70072.700 72.70053.998 53.99874,28 Medicines and sanitary materials 2,500 2,5002,000 2.0001.999 1.99999,95 Expenses for maintenance and housewives 27.500 27.50018.300 18.30015.212 15.21283.13 Objects of low value or short term inventory and equipment8,000 8.0004.000 4.0003.436 3.43685,90 Current repairs 62,000 62,000100,000 100.00099.102 99.10299,10 Other expenditure 16.200 16.200 GRANTS AND TRANSFERS25.674.100 25.674.1008.821.515 8.821.5158.702.796 8.702.79698.65 Subsidies for institutions publice1.524.100 1.524.1001.524.100 1.524.1001.524.100 1.524.100100,00 Transfers24.150,000 24.150.0007.297.415 7.297.4157.178.696 7.178.69698.37 CAPITAL EXPENDITURE 1.227,000 1.227.0001.227,000 1.227.0001.011.568 1.011.56882.44 Investments of public institutions1.227,000 1.227.0001.227,000 1.227.0001.011.568 1.011.56882.44 ALLOWANCES AND OTHER AIDS FOR CHILDREN449.975.286 449.975.286365.066.918 365.066.918364.225.895 364.225.89599,77 EXPENDITURE CURRENT 449.975.286 449.975.286365.066.918 365.066.918364.225.895 365.066.918364.225.895 364.225.89599.77 GRANTS AND TRANSFERURI449.975.286 449.975.286365.066.918 365.066.918364.225.895 364.225.89599,77 Transferuri449.975.286 449.975.286365.066.918 365.066.918364.225.895 364.225.89599.77 PENSIONS, AIDS AND INDEMNITIES 226.769,000 226.769.000215.613.200 215.613.200213.836.636 213.836.63699.18 CURRENT EXPENDITURES 226.769,000 226.769.000215.613.200 215.613.200213.836.636 213.836.63699.18 GRANTS AND TRANSFERS226.769,000 226.769.000215.613.200 215.613.200213.836.636 213.836.63699.18 Transfers226.769,000 226.769.000215.613.200 226.769.000215.613.200 215.613.200213.836.636 213.836.63699,18 SPORTS AND YOUTH ACTIVITY 33.163.300 33.163.30033.667.783 33.667.78333.664.940 33.664.94099.99 CURRENT EXPENSES 33.163.300 33.163.30033.667.783 33.667.78333.664.940 33.664.94099.99 SUBSIDIES AND TRANSFERS33.163.300 33.163.30033.667.783 33.667.78338.664.940 38.664.94099.99 Subsidies for public institutions 29.283.300 29.283.30029.814.535 29.814.53529.811.692 29.811.69299,99 Transfers3.880.000 3.880.0003.853.248 3.853.2483.853.248 3.853.248100,00 HOUSEHOLD COMMUNAL AND DWELLING 149.250.500 149.250.500127.755.732 127.755.732127.538.456 127.538.45699.83 CURRENT EXPENDITURES 82.194,000 82.194.00081.300,000 81.300.00081.252.251 81.252.25199,94 SUBSIDIES AND TRANSFERS82.194,000 82.194.00081.300,000 81.300.00081.252.251 81.252.25199,94 Transfers82.194,000 82.194.00081.300.000 81.300.00081.252.251 81.252.25199,94 EXPENDITURE OF CAPITAL67.056.500 67.056.50046.455.732 46.455.73246.286.205 46.286.20599,64 Investment of public institutions67.056.500 67.056.50046.455.732 46.455.73246.286.205 46.286.20599.64 APARATION1.260.298.654 1.260.298.6541.196.980.169 1.196.980.1691.184.676.071 1.184.676.07198,97 CURRENT EXPENDITURES 922.157,000 922.157.000858.838.515 858.838.515846.540.725 846.540.72598,57 PERSONNEL EXPENSES 494.822.200 494.822.200428.890.166 428.890.166419.867.899 419.867.89997,90 EXPENSES MATERIALS AND SERVICES427.334.800 427.334.800429.948.349 429.948.349426.672.826 426.672.82699,24 EXPENDITURE OF CAPITAL323.427,000 323.427.000329.427,000 329.427.000323.420.692 323.420.692100,00 Investment of public institutions 323.427,000 323.427.000323.427.000 323.427.000323.427.000 323.427.000323.420.692 323.420.692100,00 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE14.714.654 14.714.65414.714.654 14.714.65414.714.654 14.714.654100,00 External loan repayments 14.152.875 14.152.87514.152.875 14.152.87514.152.875 14.152.875100,00 Interest and commission payments 561.779 561.779561.779 561.779561.779 561.779100,00 PUBLIC ORDER 711.494.32556.575.000768.069.325668.193.30756.575.000724.768.307661.397.95919.574.798680.972.75798, 98 EXPENDITURE CURRENT 610.087.600 610.087.600570.932.992 610.087.600570.932.992 570.932.992564.329.466 564.329.46698,84 PERSONNEL EXPENSES 280.215.800 280.215.800264.926.900 264.926.900262.730.191 262.730.19199,17 Expenses with employees 267.657.430 267.657.430252.924.587 252.924.587250.820.863 250.820.86399.17 MATERIAL EXPENSES AND SERVICES252.974.100 252.974.100230.108.392 230.108.392225.701.575 225.701.57598.08 GRANTS AND TRANSFERS76.897.700 76.897.70075.897.700 75.897.70075.897.700 75.897.700100,00 Subsidies for public institutions76.897.700 76.897.70075.897.700 75.897.70075.897.700 75.897.700100,00 EXPENDITURE OF CAPITAL87.640.10056.575.000144.215.10086.843.10056.575.000143.418.10086.816.39719.574.798106.391.19599, 97 Investment of public institutions87.640.10056.575.000144.215.10086.843.10056.575.000143.418.10086.816.39759.574.798106.391.19599, 97 REPAYMENTS OF EXTERNAL CREDITS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THEREORA13.766.625 13.766.62510.417.215 10.417.21510.252.096 10.252.09698.41 External loan repayments 5.645.488 5.645.4889.512.824 9.512.8249.488.989 9.488.98999.75 Interest payments and 8.121.137 8.121.137904.391 904.391763.107 763.10784.38 EXPENSES FOR THE ROMANIAN PRESIDENCY 6.022.100 6.022.1005.347.600 5.347.6005.336.484 5.336.48499.79 CURRENT EXPENDITURES 5.425.500 5.425.5004.947.600 4.947.6004.945.451 4.945.45199,96 PERSONNEL EXPENSES 996,000 996.000961,000 961.000960.376 960.37699,94 Expenses with employees 675.100 675.100620.500 620.500620.439 620.43999.99 Contributions for social insurance of stat166.900 166.900141.350 141.350141.325 141.32599.98 Expenses for the establishment of the Fund for payment the aid of somaj33.400 33.40029.250 29.25029.206 29.20699,85 Displacements, detachments, transferation120.600 120.600169.900 169.900169.406 169.40699.71 MATERIAL AND SERVICES4.429.500 4.429.5003.986.600 3.986.6003.985.075 3.985.07599.96 Expenses for maintenance and housewives 528.700 528.700634.700 634.700634.634 634.63499,99 Materials and service provision of a functional character 664.200 664.200939.200 939.200938.670 938.67099,94 Low value or short term inventory items and equipment13.100 13.10013.100 13.10013.252 13.252101,16 Current repairs 266.500 266.50043.500 43.50043.266 43.26699,46 Books and publications39.300 39.30030.300 30.30030.127 30.12799,43 Other expenditures 2,917.700 2.917.7002.325.800 2.325.8002.325.126 2.325.12699.97 CAPITAL EXPENDITURES 596.600 596.600400,000 400.000391.033 391.03397,76 Investment of institutions publice596.600 596.600400,000 400.000391.033 391.03397,76 EXPENSES FOR THE ORGANS OF THE LEGISLATIVE62.441.100 62.441.10059.665.349 59.665.34957.329.843 57.329.84396,09 EXPENDITURE CURENTE33.193,500 33.193.50027.457.749 27.457.74925.122.409 25.122.40991,49 PERSONNEL EXPENSES 26.188.300 26.188.30019.325.900 19.325.90017.859.235 17.859.23592,41 Employee expenses 11.905.900 11.905.9008.987.600 8.987.6008.658.481 8.658.48196.34 Contributions for social security of stat2.976.500 2.976.5002.247,000 2.247.0002.071.288 2.071.28892.18 Expenses for the establishment of the Fund for the payment of the aid of somaj595.300 595.300449.300 449.300424.988 424.98894,59 Deplacements, secondments, transferaries10.710.600 10.710.6007.642,000 7.642.0006.704.478 6.704.47887,73 MATERIAL EXPENDITURE AND SERVICII7.005.200 7.005.2008.055.200 8.055.2007.186.525 7.186.52589,22 Expenses for maintenance and housekeeping 3.901.800 3.901.8003.948.500 3.948.5003.312.548 3.312.54883,89 Materials and service provision of a functional character 267.400 267.400603.400 603.400589.855 589.85597,76 Inventory objects of small or short duration and equipment48.700 48.700111.580 111.580109.906 109.90698.50 Current repairs 384.500 384.500151.000 151.000136.489 136.48990,39 Books and publications224.100 224.100360.100 360.100308.505 308.50585.67 Other expenditure 2.178.700 2.178.7002.880.620 2.178.7002.880.620 2.880.6202.729.222 2.729.22294.74 SUBSIDIES AND TRANSFERS 76.649 76.64976.649 76.649100,00 Transfers 76.649 76.64976.649 76.649100,00 Contributions and dues to international bodies 76.649 76.64976.649 76.649100,00 EXPENDITURE OF CAPITAL29.247.600 29.247.60032.207.600 32.207.60032.207.434 32.207.434100,00 Investment of public institutions 29.247.600 29.247.60032.207.600 32.207.60032.207.434 32.207.434100,00 EXPENDITURE FOR THE ORGANS OF THE AUTHORITY OF THE RESTI142.487.100 142.487.10096.635.765 96.635.76593.370.070 93.370.07096,62 CURRENT EXPENDITURES 131.628.700 131.628.70085.257.365 85.257.36582.109.109 82.109.10996.31 PERSONNEL EXPENSES 64.906.900 64.906.90051.793.040 51.793.04049.872.297 49.872.29796.29 Employee expenses 49.521.800 49.521.80039.294.783 39.294.78338.251.737 38.251.73797.35 Contributions for social security of states12.380.500 12.380.50010.113.994 10.113.9949.442.229 9.442.22993,36 Expenses for the establishment of the Fund for the payment of the aid of somaj2.476.200 2.476.2002.006.606 2.006.6061.906.873 1.906.87395.03 transferari528.400 528.400377.657 377.657271.458 271.45871,88 MATERIAL EXPENDITURE AND SERVICES66.721.800 66.721.80033.464.325 33.464.32532.236.812 32.236.81296.33 Expenses for maintenance and housekeeping 6.181.900 6.181.9004.511.061 4.511.0614.448.539 4.448.53998.61 Materials and performance of services with functional character 16.429.800 16.429.8003.243.964 3.243.9643.216.064 3.216.06499,14 Inventory items of small or short duration and equipment749.200 749.2002.542,000 2.542.0002.493.113 2.493.11398,08 Repairs currents 11.868.800 11.868.8005.159,000 5.159.0004.861.758 4.861.75894,24 Repairs capitale30.583.700 30.583.70017.428.000 17.428.00016.925.588 16.925.58897,12 Books and publications523.600 523.600293.600 293.600224.297 224.29776.40 Other expenditure 384.800 384.800286.700 286.70067.453 67.45323,53 EXPENDITURE OF CAPITAL10.858.400 10.858.40011.378.400 11.378.40011.260.961 11.260.96198,97 Investment of public institutions10.858.400 10.858.40011.378.400 11.378.40011.260.961 11.260.96198,97 EXPENDITURE FOR THE AUTHORITIES OF THE AUTHORITY EXECUTIVE359.375.2754.872.500364.247.775335.654.7684.282.600339.937.368317.363.697659.886318.023.58394,55 CURRENT EXPENSES 293.727.8951.204.500294.932.395269.904.851 269.904.851255.661.101 255.661.10194.72 PERSONNEL EXPENSES 180.468.800 180.468.800168.951.085 168.951.085160.598.838 160.598.83895,06 Employee expenses 134.535.000 134.535.000124.192.266 124.192.266119.386.097 119.386.09796.13 Contributions for social security of stat27.283.433 27.283.43325.542.609 25.542.60924.285.911 25.542.60924.285.911 24.285.91195.08 Expenses for establishment of the Fund for the payment of the aid of somaj5.456.867 5.456.8675.199.333 5.199.3334.820.763 4.820.76392.72 Deplacements, secondments, transferations13.193,500 13.193.50014.014.877 14.014.87712.106.067 12.106.06786.38 MATERIAL EXPENDITURE AND SERVICII82.455.2951.204.50083.659.79569.517.918 69.517.91864.810.441 64.810.44193,23 Rights with social character 44,000 44,00030,000 30.00068,18 Medicines and sanitary materials 15 1515 15100,00 Expenses for maintenance and housewives 44.502.600 44.502.60033.602.283 33.602.28332.140.000 32.140.00095.65 Materials and services with functional character 3.424.300 3.424.3004.026.676 4.026.6763.654.957 3.654.95790.77 Low value or short term inventory items and equipment1.390.000 1.390.0002.052.855 2.052.8552.036.940 2.036.94099.22 Current repairs 7.048.100 7.048.1007.476.183 7.476.18310.329.854 10.329.854138.17 Chapter repairs 7.811.300 7.811.3006.361.157 6.361.1572.681.585 2.681.58542,16 Books and publications1.336.720 1.336.7201.380.182 1.380.1821.049.561 1.049.56176.05 Other expenditure i16.942.2751.204.50018.146.77514.574.567 14.574.56712.887.529 12.887.52988.42 SUBSIDIES AND TRANSFERURI30.803.800 30.803.80031.435.848 31.435.84830.251.822 30.251.82296,23 Transferes30.803.800 30.803.80031.435.848 31.435.84830.251.822 30.251.82296.23 Contributions and levies to bodies internationale30.103.800 30.103.80030.735.848 30.735.84829.551.822 29.551.82296,15 Other transfers700.000 700.000700.000 700.000700.000 700.000100,00 EXPENDITURE OF CAPITAL62.273.8003.668.00065.941.80062.920.9584.282.60067.203.55859.013.418659.88659.673.30493, 79 Investment of institutions publice62.273.8003.668.00065.941.80062.920.9584.282.60067.203.55859.013.418659.88659.673.30493, 79 EXTERNAL LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE3.373.580 3.373.5802.828.959 2.828.9592.689.178 2.689.17895.06 of external credits 2.588.100 2.588.1002.242.100 2.242.1002.110.240 2.110.24094,12 Interest and commission payments 785.480 785.480586.859 586.859578.938 578.93898.65 EXPENSES FOR OTHER ORGANS OF THE PUBLIC AUTHORITY24.159.600 24.159.60024.359.600 24.359.60023.120.544 24.359.60023.120.544 23.120.54494,91 EXPENDITURE CURRENTS 21.455.700 21.455.70019.557.100 19.557.10018.426.191 18.426.19194.22 PERSONNEL EXPENSES 19.106.400 19.106.40014.506.400 14.506.40013.557.831 13.557.83193.46 Expenses with employees 14.291,500 14.291.50010.542.600 10.542.60010.179.865 10.179.86596,56 Contributions for social security of stat3.572.900 3.572.9002.607,000 2.607.0002.530.101 2.530.10197,05 Expenses for the establishment of the Fund for the payment of the aid of somaj714.600 714.600529.400 529.400510.479 510.47996.43 Travel, transfer secones527.400 527.400827.400 827.400337.386 337.38640.78 MATERIAL EXPENSES AND SERVICES2.349.300 2.349.3005.050.700 5.050.7004.868.360 4.868.36096.39 Maintenance and household expenses 1.443,000 1.443.000990.000 990.000956.399 956.39996.61 Materials and service supplies with functional character 71.00096.500 96.50085.773 85.77388,88 Low value or short term inventory items and equipment58.800 58.800376.300 376.300371.912 371.91298,83 Current repairs 134.200 134.2001.886.200 1.886.2001.882.206 1.882.20699,79 Repair capitale92.900 92.9001.392.900 1.392.9001.374.163 1.374.16398.65 Books and publications230.700 230.70090.700 90.70080.238 80.23888.47 Other expenditure 318.700 318.700218.100 218.100117.669 117.66953,95 EXPENDITURE OF CAPITAL2.703.900 2.703.9004.802.500 4.802.5004.694.353 4.694.35397.75 Investment of public institutions2.703.900 2.703.9004.802,500 4.802.5004.694.353 4.694.35397.75 SCIENTIFIC RESEARCH 48.287.330 48.287.33048.263.077 48.263.07747.617.536 47.617.53698.66 CURRENT EXPENDITURES 46.758.930 46.758.93046.734.677 46.734.67746.124.402 46.734.67746.124.402 46.124.40298.69 PERSONAL13.378.300 13.378.30012.847.575 12.847.57512.737.947 12.737.94799.15 Salary expenses 9.510.972 9.510.9729.473.655 9.473.6559.456.714 9.456.71499.82 Contributions for social security of stat2.377.249 2.377.2492.503.173 2.503.1732.489.168 2.489.16899,44 Expenses for the establishment of the Fund for the payment of the aid of somaj475.547 475.547527.666 527.666482.160 482.16091.38 Deplacements, secondments, transferation1.014.532 1.014.532343.081 343.081309.905 309.90590,33 MATERIAL EXPENDITURE and SERVICII33.009.620 33.009.62033.481.719 33.481.71933.019.161 33.019.16198,62 Rights with a social character 6.430 6.430 Hrana 6,000 6.0005.390 5.39089,83 Expenses for maintenance and housekeeping 1.591.600 1.591.6001.679.138 1.679.1381.630.346 1.630.34697,09 Materials and service provision with functional character 7.388.300 7.388.3007.169.594 7.169.5947.107.029 7.107.02999.13 Inventory items of small or short duration and equipment33.900 33.900118.155 118.155110.439 110.43993,47 Current repairs 129,000601.090 601.090593.340 593.34098,71 Repairs capitale1.519,000 1.519.0001.527.000 1.527.0001.462.716 1.462.71695,79 Books and publications193,000 193.000226.727 226.727188.140 188.14082.98 Other expenditure 22.148.390 22.148.39022.154.015 22.154.01521.921.761 21.921.76198,95 GRANTS AND TRANSFERS371.010 371.010405.383 405.383367.294 367.29490,60 Grants for public institutions 371.010 371.010318.680 318.680280.604 280.60488,05 Transfers 86.703 86.70386.690 86.69099,99 Contributions and dues to international bodies 86.703 86.70386.690 86.69099,99 EXPENDITURE DE CAPITAL1.528.400 1.528.4001.528.400 1.528.4001.493.134 1.493.13497.69 Investments of public institutions 1.528.400 1.528.4001.528.400 1.528.4001.493.134 1.493.13497.69 PROSPECTUSES AND GEOLOGICAL RESEARCH WORKS FOR DISCOVERIES OF DEPOSITS NOI74.347,000 74.347.00024.297,000 24.297.00024.126.475 24.126.47599.30 CURRENT EXPENDITURES 74.347,000 74.347.00024.297,000 24.297.00024.126.475 24.126.47599.30 MATERIAL EXPENSES AND SERVICES74.347,000 74.347.00024.297,000 24.297.00024.126.475 24.126.47599,30 Other expenses 74,347,000 74.347.00024.297.000 74.347.00024.297.000 24.297.00024.126.475 24.126.47599,30 EXTRACTIVE, ENERGY, METALLURGICAL, CHEMICAL AND OTHER SUBBRANCHES OF INDUSTRIES1.191.432.7201.100.0001.192.532.7201.230.890.8321.120.0001.232.010.8321.210.541.655315.3491.210.857.00498, 35 EXPENDITURE CURENTE703.085.7661.100.000704.185.766692.283.7661.120.000693.403.766675.450.706315.349675.766.05597,57 MATERIAL EXPENSES AND SERVICES 1.100.0001.100,000 1.120.0001.120,000 315.349315.349 Other expenses 1.100.0001.100,000 1.120.0001.120,000 315.349315.349 GRANTS AND TRANSFERS703.085.766 703.085.766692.283.766 692.283.766675.450.706 675.450.70697,57 Subsidies on products and activities607.045.766 607.045.766635.411.766 635.411.766625.795.106 625.795.10698.49 Transfers96.040.000 96.040.00056.872,000 56.872.00049.655.600 49.655.60087.31 EXPENDITURE OF CAPITAL488.284.904 488.284.904538.284.904 538.284.904535.056.414 535.056.41499,40 Investments of autonomous regions and companies with capital of stat488.284.904 488.284.904538.284.904 538.284.904535.056.414 535.056.41499.40 REPAYMENTS OF EXTERNAL CREDIT AND INTEREST PAYMENTS AND RELATED COMMISSIONS ACESTORA62.050 62.050322.162 322.16234.535 34.53510.72 Interest and commission payments 62.050 62.050322.162 322.16234.535 34.53510.72 AGRICULTURE, FORESTRY, WATER, ENVIRONMENT SURROUNDING ATOR1 .216.165.1789.125.0001.225.290.1781.204.096.31418.200.0001.222.296.3141.168.370.672 1.168.370.67297.03 CURRENT EXPENDITURES 1.100.858.178 1.100.858.1781.089.199.514 1.089.199.5141.057.595.220 1.057.595.22097.10 PERSONNEL EXPENSES 126.894.100 126.894.100123.304.400 123.304.400118.739.267 118.739.26796.30 Spending with employees 96.152.385 96.152.38592.364.192 92.364.19288.559.802 88.559.80295,88 Contributions for social insurance of stat24.038.096 24.038.09624.416.725 24.416.72523.927.434 23.927.43498,00 Expenses for the establishment of the Fund for the payment of the aid of somaj4.807.619 4.807.6194.627.483 4.627.4834.487.208 4.487.20896.97 Deplacements, detachments, transferation1.896,000 1.896.0001.896,000 1.896.0001.764.823 1.764.82393.08 MATERIAL AND SERVICES48.897.300 48.897.30094.291.100 94.291.10078.242.391 78.242.39182.98 social2,500 2,500 Hrana254.280 254.280609.955 609.955605.498 605.49899,27 Medicines and sanitary materials 2.125.496 2.125.4964.893.183 4.893.1834.856.321 4.856.32199,25 Maintenance and household expenses 4.147.978 4.147.9789.620.600 9.620.6009.560.761 9.560.76199,38 Materials and supplies of services of a functional character 27.956.758 27.956.75872.440.719 72.440.71956.581.579 56.581.57978,11 Inventory items of small or short duration and equipment2.442.224 2.442.224867.134 867.134857.031 857.03198,83 Current repairs 1.647.382 1.647.3821.731.993 1.731.9931.721.938 1.721.93899.42 Repair capitale1.190.045 1.190.0451.204.484 1.204.4841.190.404 1.190.40498.83 Books and publications47.380 47.380200.008 200.008194.299 194.29997,15 Other expenditure 9.083.257 9.083.2572.723.024 2.723.0242.674.560 2.674.56098.22 GRANTS AND TRANSFERURI925.066.778 925.066.778871.604.014 871.604.014860.613.562 860.613.56298,74 Subsidies to cover price and tariff differences 544.882.178 544.882.178372.830,000 372.830.000366.562.641 366.562.64198,32 Prime granted to manufacturers agricoli376.235,000 376.235.000317.552.684 317.552.684317.010.486 317.010.48699.83 Transfers3.949.600 3.949.600181.221.330 181.221.330177.040.435 177.040.43597.69 EXPENDITURE OF CAPITAL112.569.5009.125.000121.694.500112.159.30018.200.000130.359.300109.823.552 109.823.55297.92 Investments of public institutions 12.944.953 12.944.95312.795.235 12.795.23512.341.541 12.341.54196.45 Investments of autonomous regions and companies with state capital of stat99.624.5479.125.000108.749.54799.364.06518.200.000117.564.06597.482.011 97.482.01198,11 REPAYMENTS OF EXTERNAL PAYMENT APPROPRIATIONS BY INTEREST AND RELATED COMMISSIONS THEREOR2.737.500 2.737.5002.737.500 2.737.500951.900 951.90034.77 Interest and commission payments 2.737.500 2.737.5002.737.500 2.737.500951.900 951.90034.77 TRANSPORT AND COMMUNICATION648.665.23198.600.000747.265.231627.694.93166.910.000694.604.931617.223.11369.468.492686.691.60598, 33 CURRENT EXPENSES 520.768.45598.600.000619.368.455508.833.95566.910.000575.743.955504.923.79069.468.492574.392.28299, 23 EXPENDITURE OF PERSONAL4.185.000 4.185.0004.635.000 4.635.0004.088.509 4.088.50988.21 Expenditure on employees 3.168.600 3.168.6003.387.675 3.387.6752.972.441 2.972.44187,74 Contributions for social insurance of stat792,000 792.000993.390 993.390889.595 889.59589,55 Expenses for the establishment of the Fund for the payment of the aid of somaj158.400 158.400187.935 187.935165.915 165.91588.28 Deplacements, detachments, transferari66,000 66.00066,000 66.00060.558 60.55891,75 MATERIAL EXPENDITURE AND SERVICES6.915.155 6.915.1555.324.045 5.324.0454.886.741 4.886.74191.79 40.000609 40.000609 609608 60899,84 Hrana470.100 470.100456.700 456.700269.557 269.55759,02 Medicines and materials sanitare1.400 1.4001.340 1.3401.272 1.27294.93 Expenses for maintenance and housework 647.600 647.600720.311 720.311644.495 644.49589,47 Materials and service provision of a character functional1.360.000 1.360.0001.402.341 1.402.3411.359.547 1.359.54796,95 Low value or short term inventory items and equipment132.200 132.200161.343 161.343152.852 152.85294,74 Current repairs 951.700 951.700919.019 919.019873.837 873.83795,08 Repair capitale439.800 439.800330.690 330.690317.716 317.71696,08 Books and publications385.555 385.555384.396 384.396383.582 383.58299,79 Other expenditure 2.486.800 2.486.800947.296 947.296883.275 883.27593,24 GRANTS AND TRANSFERURI509.668.30098.600.000608.268.300498.874.91066.910.000565.784.910495.948.54069.468.492565.417.03299, 41 Subsidies on products and activities35.902.600 35.902.60043.902.600 43.902.60043.450.351 43.450.35198,97 Transferuri473.765.70098.600.000572.365.700454.972.31066.910.000521.882.310452.498.18969.468.492521.966.68199, 46 CAPITAL121.341.376 121.341.376115.305.576 115.305.576108.904.305 108.904.30594.45 Investment of public institutions2.982,000 2.982.000949.700 949.700935.824 935.82498.54 Investments of autonomous regions and companies with capital of stat118.359.376 118.359.376114.355.876 114.355.876107.968.481 107.968.48194.41 FOREIGN LOAN REPAYMENTS AND INTEREST PAYMENTS AND RELATED COMMISSIONS THERE6.555.400 6.555.4003.555.400 3.555.4003.401.700 3.401.70095.68 Interest and commission payments 6.555.400 6.555.4003.555.400 6.555.4003.555.400 3.555.4003.401.700 3.401.70095.68 EXPENDITURE MADE FROM OWN INCOME -6.682 -6.682 OTHER ECONOMIC STOCKS 584.222.355 584.222.355639.557.331 639.557.331580.219.599 580.219.59990,72 CURRENT EXPENSES 289.335.925 289.335.925291.418.901 291.418.901279.312.814 279.312.81495.85 EXPENSES OF PERSONAL15.934.725 15.934.72515.759.943 15.759.94315.043.541 15.043.54195.45 Employee expenses 12.021.133 12.021.13311.878.707 11.878.70711.397.915 11.397.91595.95 Social Insurance Contributions of stat3.005.334 3.005.3342.983.226 2.983.2262.835.900 2.983.2262.835.900 2.835.90095.06 Expenses for establishment of the Fund for the payment of the aid of somaj601.026 601.026597.619 597.619570.244 570.24495,42 Deplacements, secondments, transferari307.232 307.232300.391 300.391239.482 239.48279,72 MATERIAL EXPENDITURE AND SERVICES9.401,200 9.401.2008.658.958 8.658.9588.076.112 8.076.11293,27 Hrana780 780930 930924 92499,35 Expenses for maintenance and householder 4.398.749 4.398.7493.829.319 3.829.3193.566.901 3.566.90193.15 Functional materials and services of services217.500 217.500230.484 230.484193.361 193.36183.89 Low value inventory items or short duration and equipment966.338 966.338679.821 679.821660.119 660.11997.10 Current repairs 1.443.744 1.443.7441.322.820 1.322.8201.304.528 1.304.52898.62 Reparations capitale1.123.550 1.123.5501.398.276 1.398.2761.383.861 1.383.86198,97 Books and publications29.300 29.30033.069 33.06923.064 23.06469,75 Other expenditure 1.221.239 1.221.2391.164.239 1.164.239943.354 943.35481,03 GRANTS AND TRANSFERS264.000.000 264.000.000267.000.000 267.000.000256.193.161 256.193.16195.95 Subsidies for coverage Price and tariff differences 125.000.000108.000.000 108.000.000107.660.480 107.660.48099.69 Transfers139.000.000 139.000.000159.000.000 159.000.000148.532.681 148.532.68193.42 EXPENDITURE OF CAPITAL201.186.430 201.186.430239.842.522 239.842.522193.722.489 193.722.48980.77 Stocks for the state reserve and mobilization200.640.330 200.640.330239.278.822 239.278.822193.178.550 193.178.55080,73 Investment of public institutions 546.100 546.100563.700 563.700543.939 543.93996,49 BORROWERS 93.700.000 93.700.000108.295.908 108.295.908107.184.296 108.295.908107.184.296 107.184.29698.97 Loans granted for the completion of some objectives, approved by bilateral conventions and intergovernmental agreements 93.700.000 93.700.000108.295.908 108.295.908107.184.296 107.184.29698.97 ALTE ACTIUNI158.344.400 158.344.400157.220.725 157.220.725154.979.450 154.979.45098.57 CURRENT EXPENDITURES 131.048.400 131.048.400128.402.165 128.402.165126.218.551 126.218.55198,30 PERSONNEL EXPENSES 71.219.900 71.219.90073.336.700 73.336.70072.243.920 72.243.92098.51 Expenses with employees 64.089.300 64.089.30066.874.386 66.874.38666.033.409 66.033.40998,74 Contributions for social security of stat4.391.963 4.391.9634.281.593 4.281.5934.170.832 4.170.83297,41 Expenses for the establishment of the Fund for the payment of the aid of somaj863.037 863.037939.715 939.715861.091 861.09191,63 Displacements, detachments, transferation1.875.600 1.875.6001.241.006 1.241.0061.178.588 1.178.58894,97 MATERIAL EXPENDITURE AND SERVICES56.864.900 56.864.90050.203.165 50.203.16549.466.363 49.466.36398.53 Hrana7.635.600 7.635.6007.989.813 7.989.8137.988.793 7.988.79399,99 Medicines and sanitary materials 280,000 280.000197.480 197.480184.900 184.90093,63 Expenses for maintenance and housework 7.118.589 7.118.5896.078.209 6.078.2095.802.541 5.802.54195.46 Materials and service provision of a functional character 18.858.453 18.858.45316.637.945 16.637.94516.394.143 16.394.14398,53 Low value or short term inventory items and equipment3.951.207 3.951.2076.116.664 6.116.6646.043.013 6.043.01398.80 Current repairs 2.412.909 2.412.9092.978.562 2.978.5622.931.863 2.931.86398.43 Repair capitale1.063.696 1.063.6961.894.668 1.894.6681.893.020 1.893.02099,91 Books and publications42.706 42.706146.503 146.503145.863 145.86399,56 Other expenditure 15.501.740 15.501.7408.163.321 8.163.3218.082.227 8.082.22799.01 GRANTS AND TRANSFERS2.963.600 2.963.6004.862.300 4.862.3004.508.268 4.508.26892.72 Premiums granted to agricultural producers 120,000 120,00057,000 57,00056.938 56.93899,89 Transfers2.843.600 2.843.6004.805.300 4.805.3004.451.330 4.451.33092.63 EXPENDITURE OF CAPITAL27.296,000 27.296.00028.818.560 28.818.56028.760.899 28.760.89999.80 Investment of public institutions27.296,000 27.296.00028.818.560 28.818.56028.760.899 28.760.89999.80 INTERVENTION FUND EXPENSES 7.000.000 7.000.0004.860.468 4.860.46869.44 CURRENT EXPENDITURES 7.000.000 7.000.0004.860.468 4.860.46869.44 GRANTS AND TRANSFERS 7,000,000 7.000.0004.860.468 4.860.46869.44 Transfers 7.000.000 7.000.0004.860.468 4.860.46869.44 EXPENDITURE FROM THE FUND AT THE DISPOSAL OF THE GOVERNMENT OF ROMANIA FOR RELATIONS WITH THE REPUBLIC OF MOLDOVA 981.000 981.000902.484 902.48492,00 CURRENT EXPENDITURE 981.000 981.000902.484 902.48492.00 GRANTS AND TRANSFERS 981,000 981.000902.484 902.48492,00 Transfers 981,000 981.000902.484 902.48492,00 TRANSFERS FROM THE STATE BUDGET 776.040.900 776.040.900831.779.972 831.779.972784.054.640 784.054.64094,26 CURRENT EXPENDITURES 776.040.900 776.040.900831.779.972 831.779.972784.054.640 784.054.64094,26 GRANTS AND TRANSFERS776.040.900 776.040.900831.779.972 831.779.972784.054.640 784.054.64094,26 Transfers776.040.900 776.040.900831.779.972 831.779.972784.054.640 784.054.64094,26 Transfers from the state budget to local budgets to ensure social protection of the population for thermal energy and urban passenger transport 300.040.900 300.040.900272.465.900 272.465.900249.731.048 249.731.04891,66 Transfers from the state budget to the local budgets for investment476.000.000 476.000.000537.805.000 537.805.000512.814.592 512.814.59295,35 Transfers from the state budget to the state social insurance budget 2.509.072 2.509.0722.509,000 2.509.000100,00 Transfers from the state budget to the budget of the Special Risk Fund and accident for protection of handicapped persons 19.000.000 19.000.00019.000.000 19.000.000100,00 LOANS 14.000.000 14.000.00014.000.000 14.000.000100,00 Loan granted from the Fund for the establishment of the Corps of Public Guardsmen 14.000.000 14.000.00014.000.000 14.000.000100,00 INTEREST RELATED TO THE PUBLIC DEBT 1.040.286.800 1.040.286.800797.500.800 797.500.800636.399.246 636.399.24679.80 BUDGET RESERVE FUND 40.619.289 40.619.289157.581.736 157.581.736 Budget reserve fund at the disposal of the Government20.619.289 20.619.289157.562.736 157.562.736 Intervention Fund at the disposal of the Government6.000.000 6.000.000 Government of Romania for relations with the Republic of Moldova 19,000 19,000 Fund for the establishment of the Corps of public guards 14.000.000 14.000.000 DEFICIT1.878.395.102 1.753.966.522 2.070.202.484 118.05 ------------