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Law No. 36 Of 8 March 1999 State Budget For 1999

Original Language Title:  LEGE nr. 36 din 8 martie 1999 a bugetului de stat pe anul 1999

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LEGE no. 36 36 of 8 March 1999 of the state budget for 1999
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 97 97 of 8 March 1999



The Romanian Parliament adopts this law + Chapter 1 General provisions + Article 1 The state budget includes the financial resources mobilized at the disposal of the state and their distribution in order to achieve the economic and social development objectives of the country, as well as for the functioning of public authorities. + Article 2 ((1) The estimate of the budgetary revenues for 1999 was made in accordance with the projection of macroeconomic indicators. ((2) The summary of the state budget for 1999, detailed, on revenues, by chapters and subchapters, and on expenditure, on shares, is set out in Annex no. 1. ((3) The summary of the expenditure of the state budget for 1999, with the details of expenditure items, is set out in Annex no. 2, and the budgets of the principal authorising officers are set out in Annex no. 3 3 *). (4) The state budget for 1999 is set at revenues in the amount of 86.884.4 billion lei, and at expenses, in the amount of 93.384.4 billion lei, with a deficit of 6.500,0 billion lei. ((5) The summary of capital expenditure by principal authorising officers including from special funds, broken down by county, is set out in the corresponding Annexes. ----------- Note * *) Annex no. 3 shall be published later. + Chapter 2 Budgetary revenue regime + Article 3 The formation of public financial resources is made on account of taxes, taxes, contributions and non-tax revenues, taken from legal and physical persons. + Article 4 The collection of taxes, fees, contributions and other revenues of the state budget, local budgets and special fund budgets for 1999, of any nature and origin, shall be carried out in accordance with the legal provisions in force, as well as the provisions of this law + Article 5 (1) Taxes, taxes and other incomes, as well as the normative acts governing them, on the basis of which they are made in 1999 to the state budget and to local budgets, as the case may be, are set out in Annex no. 4. (2) The fiscal control for the establishment, pursuit and collection of debits in previous years, within the limitation period, shall be made, according to the provisions of the normative acts in force, on the data of the operations subject to control + Article 6 (1) From the date of publication in the Official Gazette of Romania of the present law, for the year 1999, the calculation of the taxable profit does not apply to the 50% reduction of the corporate tax, for the part of the taxable profit that corresponds to the share income received in foreign currency from the export of goods made from its own activity and from international service supplies, in the total volume of revenues. (2) From the date of publication in the Official Gazette of Romania of this Law, the tax incentives provided for in Government Emergency Ordinance no. 92/1997 on stimulating direct investment, approved and amended by Law no. 241/1998 ,, is no longer applicable. (3) The provisions relating to the payroll tax in Law no. 189/1998 on local public finances shall apply from the salary rights of January 1999. + Article 7 The revenues of the state budget for 1999 are in the amount of 86.884.4 billion lei and are presented as follows: REVENUES-TOTAL,-billion lei-86.884.4 of which: Current income, 82.114, 3 of these: a) tax revenues: 78.287, 5-direct taxes, 22.061, 4 of which:-tax on profit11.245, 0-tax on employees 8.272, 6-indirect taxes, 56.226, 1 of which:-value added tax 28.016, 0-customs levies 9.077, 0-excise duties and tax on circulations17.613, 0 b) non-tax income 3.826, 8 Income from capital3.585, 0 Proceeds from the repayment of loans1.185, 1 + Chapter 3 Arrangements and destinations of expenditure provided for in the state budget + Article 8 The expenses provided for in the state budget for 1999 represent maximum limits that cannot be exceeded, and their amendment will be made under the law. The employment, contracting of works, goods and services, as well as the performance of expenses by the authorising officers shall be made only in compliance with the legal provisions and within the limits of the approved budget appropriations. + Article 9 (1) The main authorising officers shall establish the number of posts, basic salaries, driving allowances and other elements of the salary system provided by law, with the classification of personnel expenses approved for 1999. (2) The Ministry of Finance is authorized to make monthly credits openings for the personnel expenses of the Ministry of National Education, corresponding to the application of the educational legislation, within the limits of the annual budgetary allocations. (3) In 1999, the salary rights of staff in public institutions shall not be indexed in relation to the projected growth of consumer prices. + Article 10 The expenses for travel, secondments, transfers, provided for in the state budget for 1999, cannot be increased by transfers of budget credits from other expenditure items, except for transfers from one paragraph to another, within the limits of the amounts total provided with this destination, with the approval of the principal authorising officer. + Article 11 In order to frame the deficit and to ensure the interest expenses related to public debt, approved by this law, the Ministry of Finance may propose to the Government to limit the opening of budget credits for the performance budget expenditure below approved levels, corresponding to revenue received. + Article 12 Own income, allowances from the state budget and expenses incurred from them, income and expenses managed in extra-budgetary regime, as well as external credit entries are provided in the annexes to the budgets of the authorising officers principal of credits. + Article 13 In the economic structure, the expenditures of the state budget for 1999 are as follows: EXPENDITURE-TOTAL, of which:-billion lei-93.384.4 1.Current expenses, of these: 84.633, 3 a) personnel expenses 19.140, 1 b) material expenses and services6.901, 5 c)subsidies 3.683, 3 d) premiums granted to agricultural producers e)transfers27.147, 4 f) interest related to public debt and other expenditure 23.948, 0 g) amounts provided in global positions as reserves, of which: 3.732, 1-Fund at the disposal of the Government, constituted by payments from privatization3.560, 0 2. capital3.497, 9 3.Loans attuned730,9 4.Credit repayments, interest payments and loan fees, of these: 4.522, 3 a) external loan repayments 3.052, 9 b) interest payments and commissions on external loans 1.412, 1 c) interne33.2 d loan repayments d) interest payments and commissions on interne24.1 loans + Article 14 (1) The expenses for public authorities, which are financed from the state budget for 1999, are set in the amount of 3.661.3 billion lei, of which: 2.581.8 billion lei represent personnel expenses, 593.5 billion lei material expenses and services, 18.5 billion lei budget allocations for public institutions, 159.3 billion lei transfers, 251.9 billion lei capital expenditures, 56.3 billion lei repayments of loans and interest payments and commissions related to them. ((2) The expenses for public authorities are in the amount of 337.7 billion lei for the Chamber of Deputies, 151.1 billion lei for the Senate, 36.4 billion lei for the Romanian Presidency, 8.8 billion lei for the Constitutional Court, 118.8 billion lei for the Court of Accounts, 1.269.1 billion lei for the judicial authority, 9.7 billion lei for the Legislative Council, 6.7 billion lei for the Ombudsman, 3.7 billion lei for the National Securities Commission, 7.3 billion lei for the Competition Council, 1.712.0 billion lei for the public authority central, of which: 216.2 billion lei for the General Secretariat of the Government and 1.495.8 billion lei for ministries and other authorities of the specialized central public administration. (3) The Romanian Presidency may settle, within the limits stipulated by the legal provisions, the expenses of transport, accommodation and other expenses for members of official delegations, representatives of institutions and media representatives, who are not employees of the Romanian Presidency and who accompany the President of Romania on their visits abroad, from the title "Materials and services", the article "Other expenses". The Romanian Presidency can request the institutions represented in the official delegations led by the President of Romania, who travel abroad, the settlement of the transport expenses related to the total cost of the benefits made with the special aircraft at its disposal. (4) The revenues made by the Chamber of Deputies will be retained in full by this for the coverage of current and capital expenditures related to extrabudting actions and activities. The administration, accounting and reporting of the respective revenues and expenses will be carried out in extra-budgetary regime, and the availability at the end of the year will be carried over to the next year, in order to be spent with the same destinations. Purchases of goods intended for sale in the food establishments of the Chamber of Deputies, made from extra-budgetary funds, are not subject to the regime of public procurement. The permanent office of the Chamber of Deputies can approve the use of receipts in lei or in foreign currency and for other destinations, under the law. (5) The maintenance and repair expenses of the assets of the patrimony administered by the Chamber of Deputies, distributed for the purpose of the mandate by the deputies in the electoral districts, are included in the budget of the Chamber of Deputies Title "Material expenditure and services". (6) The expenses for the exploitation, maintenance and endowment of the Club of Romanian parliamentarians shall be borne from the budget of the (7) In the budget of the Ministry of Justice, the income from the stamp court fees for the activity of the courts, the stamp duties for the notary activity, as well as the tax on the fees of lawyers and public notaries, in compliance with provisions Law no. 112/1998 on approval Government Ordinance no. 11/1998 to amend and supplement Law no. 146/1997 on stamp court fees, which will be used for material and services expenses and capital expenditure under Chapter 51.01 "Public authorities". Personnel expenses from the same chapter will be borne from the allocations from the state budget, in addition to the incomes made according to Law no. 146/1997 . (8) When determining the level of material and services expenses and capital expenditures from the budget of the Ministry of Justice, referred to in par. (7), the remaining unused amounts of the previous years from the stamp duties of stamp duties were also considered. Law no. 146/1997 . (9) The Ministry of Justice shall allocate to the Supreme Court of Justice and to the Public Ministry a portion of the proceeds of stamp duties, stamp duties for notarial activity, as well as tax on attorneys ' fees and of public notaries in accordance with the provisions Law no. 112/1998 , as the revenue is collected. ((10) The revenues made by the Ministry of Foreign Affairs from consular fees collected in foreign currency for services rendered abroad by diplomatic missions and consular offices, which are retained by this institution, according to Government Ordinance no. 33/1996 to improve the regime of taxation and use of consular fees collected abroad by the diplomatic representations of Romania, approved and modified by Law no. 33/1997 , as well as the expenses that can be made from them are set out in the annex to the budget of the Ministry (11) In 1999, the Ministry of Foreign Affairs will ensure the coverage of the expenses of Romania's diplomatic representations from the revenues made according to the previous paragraph and only in addition to these will be allocated amounts from the budget stat. The convertible currency outstanding at the end of 1999 will be transferred to the currency reserve of the state, kept at the National Bank of Romania, until June 30, 2000, in so far as it was not used until that date, and The value in lei of this will be transferred to the state budget. (12) Of the amounts collected by the staff of the Office for the Protection of Consumers from fines imposed according to the law a quota of 25% will be retained by him as extra-budgetary income, which will be used exclusively for the coverage specific material and capital expenditure, in accordance with the rules on public finances. (13) In the budget of the Consumer Protection Office, on the basis Government Ordinance no. 21/1992 on consumer protection, approved and amended by Law no. 11/1994 and republished, as amended, funds are provided under the heading "Transfers" that are distributed by him to consumer protection associations, in order to complete their own funds for the financing of programmes in the field of consumer protection, the editing of materials and the organization of actions on informing public opinion through the media. (14) In the budget of the National Agency for Science, Technology and Innovation, in the chapter "Public authorities", the title "Capital expenditures", is the amount of 4.014.0 million lei, intended to complete the works on the property purchased in 1998 for the Association of Standardization in Romania, based on art. 12 12 para. (2) of Government Ordinance no. 39/1998 on the activity of national standardization in Romania, modified by Government Ordinance no. 44/1998 44/1998. + Article 15 ((1) The expenses for defense, public order and national security, which are financed from the state budget for 1999, shall be established in the amount of 14.289.8 billion lei, of which: 6.676.2 billion lei represents personnel expenses, 3.267.6 billion lei lei material and services expenses, 633.8 billion lei budget allocations for public institutions, 634.3 billion lei transfers, 831.8 billion lei capital expenditures, 2.246.1 billion lei repayments of loans and interest payments and commissions related thereto. ((2) The national defence expenditure shall be set in the amount of 7.854.2 billion lei, including the expenditure on ensuring interoperability within the Euro-Atlantic integration actions, for the participation in operations of keeping the peace under way, for the participation of the Romanian army under the "Partnership for Peace" Program, for the establishment of the rapid reaction force, as well as for other actions, approved under the law. (3) The expenses for public order and national security are in the amount of 6.435.6 billion lei. ((4) The revenues in lei and in foreign currency, collected by the Ministry of National Defence, the Ministry of Interior and the other components of the armed forces from the exploitation in the country and/or the export of goods in endowment, as well as from the tariffs for the various provision of services will be fully retained by them as an extra-budgetary income for the financing of material and capital expenditure in accordance with the rules on public finances. (5) Revenue in foreign currency, collected by the Ministry of National Defence from peacekeeping operations and in support of peace, participation in the Partnership for Peace and from the value of the use of the technique and equipment, received from the O.N.U. of the year current and previous years, foreign currency received from external partners in bilateral assistance activities and for programs to achieve interoperability with N.A.T.O., as well as the equivalent in lei of currency reimbursed by O.N.U. for other expenses incurred will be retained in full by him, as income extrabudation, for the financing of material and capital expenditures. (6) Of the amounts in lei collected as a result of fines imposed by the personnel of the police units, firefighters and gendarmes, as well as from the confiscations of amounts in lei and in foreign currency or goods, according to the law, after the recovery of all expenses carried out with the transport, storage, preservation, expertise and valorisation of confiscated goods, a 25% share rests with the Ministry of the Interior, as extra-budgetary income, to be used to finance material and capital expenditures, in compliance with the rules on public finances. (7) Revenue made from military security organized at economic agents, according to the law, by the Ministry of Interior will be retained as extra-budgetary income by this ministry and will be used to cover current and capital for security personnel. (8) Revenue made by public institutions according to par. (4)-(7) and retained by them according to the provisions of this law, as well as the expenses that may be made from them are presented in the annex to the budgets of the main authorising officers + Article 16 (1) Social-cultural expenses, which are financed from the state budget for 1999, are set in the amount of 22.974.7 billion lei, of which: 8.590.6 billion lei represents personnel expenses, 1.961.6 billion lei material expenses and services, 754,0 billion lei allocations from the budget for public institutions, 10.302.8 billion lei transfers, 733.0 billion lei capital expenditures, 632.7 billion lei repayments of loans and interest payments and commissions related to them. (2) Social-cultural expenditures by spending chapters are in the amount of 10.654.3 billion lei for education, 3.692.3 billion lei for health, 1.480.5 billion lei for culture, religion and actions on sports and youth activity and 7.147.6 billion lei for social assistance, allowances, pensions, aid and allowances. (3) The Ministry of National Education is authorized to make advance payments for the realization of school textbooks up to 70% of the value of contracts. (4) Of the amounts provided in the budget of the Ministry of National Education shall also be borne the scholarships of young people from the Republic of Moldova (5) In the budget of the Ministry of Labor and Social Protection are also included funds for the payment of contributions that return to the Romanian state on the basis of agreements concluded with other states on the line of (6) Of the funds allocated from the state budget, the Ministry of Culture will use, under the law, the amount of at least 187.0 billion lei to finance the works provided in art. 22 of Government Ordinance no. 68/1994 on the protection of national cultural heritage, approved and amended by Law no. 41/1995, as amended, which shall be carried out for the goods of the national cultural heritage belonging to the public institutions of central and local subordination, of those belonging to religious cults, as well as for historical monuments owned or in use by natural or legal persons other than public institutions. (7) The amounts provided for in the budget of the Ministry of Culture shall be a) the activities of placing in value, research, studies and personnel of the Ensemble "Memorial to the victims of communism and the resistance of Sighet", under the coordination of the "Civic Academy" Foundation, according to the provisions of Law no. 95/1997 regarding the declaration of the Complex "Memorial to the victims of communism and the Sighet resistance" as a whole of national interest; b) purchases of books and subscriptions to publications for the endowment of public libraries under the law, as well as those subordinated to the local public administration authorities; c) purchases of memorial houses, land located in historical sites of special importance, as well as cultural goods for museum institutions subordinated to it or local public administration authorities, according to the budget of the Ministry Culture set out in Annex no. 3/18 3/18. (8) The transfers provided in the budget of the General Secretariat of the Government to the chapter "Culture, religion and actions regarding sports and youth activity" will be allocated through its budget, as follows: a) the amount of 31.6 billion lei to the Department for the Protection of National Minorities, to support the activities carried out by citizens ' organizations belonging to national minorities, other than those receiving subsidies from the budget state under the provisions of Law no. 27/1996 of the political parties, by partially covering the expenses occasioned by the operation and equipping of the headquarters and the headquarters of the branches, their current maintenance and repair works, the press activity, the book, Own publications, cultural, scientific actions, symposia and other such events organized in the country, as well as for some actions abroad; b) the amount of 2.9 billion lei for the financing of joint actions carried out by organizations belonging to national minorities or initiated by the Department for the Protection of National Minorities, based on programs and projects; c) the amount of 0.8 billion lei to the Department for the Protection of National Minorities, for the financing of programs and projects within the framework of the "European Campaign to combat racism, xenophobia, anti-Semitism and intolerance"; d) the amount of 10.0 billion lei to the Department for Relations with Romanians abroad, to support the activity of Romanians everywhere and their representative organizations; e) the amount of 2.5 billion lei to the Department of Public Information, to promote the image and interests of Romania abroad; f) the amount of 3.0 billion lei to the Department of Public Information, for the realization, in justified cases, of scientific and social-cultural actions, through institutions, associations and other legal entities, on the basis of public auction, including to support the publishing of newspapers "Truth Harghitei" and "New Word", which appear in Harghita County and Covasna, respectively. (9) The way of distribution and use of the amounts for the implementation of the actions provided for in the previous paragraph shall be approved by Government Decision, initiated by the General Secretariat of the Government. (10) In the budget of the State Secretariat for Religious Affairs, amounts are provided for supporting religious cults, including for the construction and repair of places of worship. + Article 17 ((1) The expenses for public services and development, housing, environment and water, which are financed from the state budget for 1999, are set in the amount of 2.256.8 billion lei, of which: 89.4 billion lei represent personnel expenses, 19.2 billion lei lei material and services expenses, 1.591.7 billion lei transfers, 430.3 billion lei capital expenditures and 126.2 billion lei repayments of loans and interest payments and commissions related to them. (2) The expenses for public services and development, housing, environment and waters, by chapter of expenditure, are in the amount of 1.807.3 billion lei for public services and development and housing and 449.5 billion lei for the environment and waters. (3) In the budget of the Ministry of Public Works and Spatial Planning, amounts are also included for the gravel of communal roads and the water supply of villages according to the program approved by the Government. (4) From the tariffs collected according to the provisions art. 4 4 para. ((5) of Law no. 111/1996 on the safe conduct of nuclear activities, republished, a 50% quota will be retained by the National Commission for the Control of Nuclear Activities, as extra-budgetary income, to be used to finance personnel expenses, material and service expenditure, specific facilities and investments. (5) Income protection fund of the game, according to the provisions art. 17 17 of Law no. 103/1996 of the hunting and hunting protection fund, is administered by the Ministry of Water, Forestry and Environmental Protection, as extra-budgetary income, and will be used to cover the expenses of the related central public authority Kinetic activity. (6) The available and unused availability at the end of 1999 under the conditions of par. ((4) and (5) shall be carried over to the following year, in order to be used with the same destinations provided by law. + Article 18 (1) The expenses from the state budget for economic actions shall be established in the amount of 14.997.2 billion lei, of which: 852.8 billion lei personnel expenses, 440.2 billion lei material and services expenses, 2.184.1 billion lei subsidies, 80.9 billion lei premiums, 8.784.1 billion lei transfers, 1.196.7 billion lei capital expenditures, 1.401.1 billion lei foreign loan repayments and interest payments and commissions related to them and 57.3 billion lei internal loan repayments and interest payments and related fees. ((2) The expenses for economic actions, by chapter of expenditure, are in the amount of 2.078.4 billion lei for industry, 4.892.0 billion lei for agriculture and forestry, 6.816.3 billion lei for transport and communications and 1.210.5 billion lei for other economic actions. (3) In the agricultural and forestry expenditure, approved for the Ministry of Agriculture and Food, the expenses for the maintenance of equine herds, which are the public property of the state, the genetic patrimony, shall also be included. national, and for the passage to the basic stud of the cabins necessary to refresh it. (4) In 1999, the management of the Land Fund Improvement Fund constituted according to the Annexes no. 1 1 and 2 to Law of Land Fund no. 18/1991 , republished, as amended, will be made under the legal provisions and will be used on the basis of methodological norms developed by the Ministry of Agriculture and Food and the Ministry of Water, Forestry and Protection respectively. Environment. (5) Expenditure on application Law no. 18/1991 , republished, as amended, carried out and not settled in 1998, can be settled from the budgetary provisions of the Ministry of Agriculture and Food for 1999 within the limits of the amounts provided with this destination. (6) Within the transfers provided in par. (1) the expenses for the stimulation of export and export production shall be established in the amount of 363.0 billion lei, of which: a) 253.0 billion lei to stabilize the interest rate on short-term, medium and long-term loans granted by the Export-Import Bank of Romania-S.A. ((Eximbank) and commercial banks for export production and for the export of machinery, machinery, complex installations and the execution of objectives abroad, as well as for other short-term credited exports, carried out in the years 1998 and 1999, according to legal provisions; b) 100.0 billion lei to stimulate the realization of complex objectives and production with long production cycle, intended for export under the conditions Government Ordinance no. 14/1995 on certain measures to stimulate the achievement of complex objectives and long-cycle production, intended for export, approved by Law no. 70/1995 ; c) 10.0 billion lei expenses for insurance, on behalf and on behalf of the state, of export credits granted in 1999; possible availabilities can be used to stabilize the interest rate on bank loans according to the provisions of lett. a) and b). (7) For the year 1999, the state budget includes transfers for the National Regional Development Fund, in the amount of 110.0 billion lei, and for the National Pre-Accession Fund, in the amount of 370.0 billion lei. (8) The amounts from the state budget, provided in par. (7) for the National Pre-Accession Fund, it shall be allocated, used and carried out: a) for the co-financing of non-reimbursable financial assistance granted by the European Community, as a donor, through its PHARE Assistance Programme; b) according to the technical, legal and administrative framework provided for the donor funds, through the Framework Agreement between the Commission of the European Communities and the Government of Romania, signed in Bucharest on 12 March 1991, hereinafter referred to as the framework agreement, and by the financing memoranda, the memoranda of understanding, as well as through other documents, concluded or agreed between the European Commission and the Romanian Government, on the basis of the framework agreement. (9) The Ministry of Finance is authorized to allocate and introduce in the budgets of the main authorising officers the changes determined by the use of the amounts related to the National Pre-Accession Fund, provided in ((7). + Article 19 ((1) The expenses for other actions, which are financed from the state budget for 1999, are set in the amount of 1.375.2 billion lei, of which: 349.4 billion lei represent personnel expenses, 619.4 billion lei of material expenses and services, 92,9 billion lei subsidies, 256.7 billion lei transfers, 54.2 billion lei capital expenditures and 2.6 billion lei interest payments and commissions related to external loans. (2) The expenses for other actions, by chapters of expenses, are in the amount of 914.8 billion lei for scientific research and 460.4 billion lei for other actions. + Article 20 (1) At the expense part of the state budget shall be established and used, on the basis of Government decisions: a) The budgetary reserve fund at the disposal of the Government, in the amount of 110.1 billion lei, which is used to finance actions and tasks during the year in the state budget and in local budgets, with the maintenance of the budget balance. The allocation of amounts from the Budget Reserve Fund to the Government for local budgets is made by increasing the amounts broken down from the payroll tax or special destination transfers from the state budget to the local budgets, where applicable; b) The intervention fund at the disposal of the Government, in the amount of 50.0 billion lei, for operative works to remove the effects of natural calamities and to provide financial support to the flood families. The intervention fund at the Government's disposal can be increased by the Government from the Budget Reserve Fund at the disposal of the Government, depending on the needs of ensuring the amounts for removing the effects of natural disasters c) Fund at the disposal of the Romanian Government for relations with the Republic of Moldova, amounting to 12.0 billion lei; d) The Fund at the disposal of the Government, made up of privatization, in the amount of 3.560.0 billion lei, to support the restructuring and reform programs, which were approved by the Government in 1998 and 1999. The amounts will be allocated for sectors: industry-1.881.0 billion lei, agriculture and food industry-500,0 billion lei, to support the development of small and medium-sized enterprises-300,0 billion lei, based on programs and projects, recapitalisation of the Export-Import Bank of Romania-S.A. (Eximbank)-200,0 billion lei, and the difference of 679.0 billion lei for the restructuring of the banking system. ((2) The amounts remaining on December 31, 1998 from the privatization payments for the establishment of the Fund at the disposal of the Government, recorded at the state treasury, according to the provisions art. 27 of Government Emergency Ordinance no. 14/1998 on the rectification of the state budget for 1998, is used in 1999 on the basis of Government decisions, approved in 1998. + Article 21 Transfers from the state budget to other budgets for 1999 are set in the amount of 5.360.7 billion lei, of which: 450.0 billion lei to local budgets, 4.068.1 billion lei to the state social insurance budget, 842.6 billion lei to the Risk Fund budget and accident. + Article 22 In 1999, the state budget will provide loans in the amount of 730.9 billion lei, of which: 130.0 billion lei for the completion of objectives approved by bilateral conventions and intergovernmental agreements, 0.9 billion lei for people who benefit from refugee status and are deprived of means of existence, 600,0 billion lei for lending to agricultural producers. + Article 23 (1) On the justified proposal of the main authorising officers, depending on the development of the investment process and the evolution of prices, the Government, through the Ministry of Finance, will approve, until October 31, 1999, amendments in the investment lists, annexes to the budgets of ministries and other central public administration bodies, including investments on the design and execution of consolidations and interventions to prevent or removing the effects of accidental actions and natural disasters, in the heading 'Other investment expenditure', with the capital expenditure approved in that Chapter. (2) The modification of the investment lists, annexes to the local budgets, under the conditions of the previous paragraph, shall be approved by each local council, county or by the General Council of Bucharest Municipality, as the case may be. (3) The value limits for the approval of the technical and economic documentation provided for in Law no. 72/1996 on public finances, is amended for 1999 according to the provisions of Annex no. 18. + Chapter 4 Budget deficit, government debt and government borrowing + Article 24 The deficit of the state budget is set at 6.500,0 billion lei. + Article 25 (1) The expenses for interest related to public debt are set in the amount of 23.948.0 billion lei, of which: 17.089.9 billion lei represent interest related to domestic public debt, 382.2 billion lei interest related to external public debt which, according to the legal regulations, are paid from the state budget, 1.797.7 billion lei expenses occasioned by the issuance and placement of government securities and the risk of guarantees granted by the state under the law, 4.062.8 billion lei differences of course on external public debt, in which the course differences are also included unfavorable related to the repayment of instalments due to external loans contracted to support the balance of payments and for structural adjustment, 615.4 billion lei exchange rate differences related to domestic public debt. (2) The expenditure on public debt shall also include interest on short-term domestic loans on the basis of government securities, treasury certificates and other specific instruments, those to finance the deficit of the state budget from the availability of the general account of the state treasury, as well as the expenses occasioned by the establishment of country risk (rating) through specialized agencies. (3) The Ministry of Finance is authorized that, for the payment of Romania's debt to Poland, arising from the governmental agreement of clearing with Poland, to establish the level of costs in lei in U.S. dollars, related to the modernization of the road communal "Cacica-Solonetu Nou", within the amount of US $1.8 million, allocated by the Polish side to this objective according to Government Emergency Ordinance no. 7/1997 , approved by Law no. 92/1997 , based on the exchange rate leu/dollar U.S., communicated by the National Bank of Romania, in force at the date of issue of the invoice representing the execution of the works. (4) The Ministry of Transport will ensure from the budget of the Special Road Fund the necessary resources representing the contribution of the Romanian side in 1999 to the execution of the investment objective "Modernization of the communal road Cacica-Solonetu Nou", which will also carry out financial support from Poland. (5) The Government, through the Ministry of Finance, is authorized to contract state loans to finance and refinance the deficits of the state budget from previous years and from 1999, up to the level recorded at the end of each year. (6) In order to ensure the temporary financing of the current deficit of the state budget for 1999 from the availability of the general account of the state treasury, the state loans for financing and refinancing the budget deficit state can be contracted independently from the balance of the general account of the state treasury. + Article 26 (1) The contracting of external credits on behalf and on behalf of the state shall be exercised by the Government only through the Ministry of Finance. (2) Ministries may not contract external credits in their own name and on their own account except with the guarantee of the Ministry of Finance + Article 27 The guarantee conventions and the subsidiary loan agreements, concluded between the Ministry of Finance and the internal beneficiaries of external credits granted by international financial bodies, have enforceable security, without the need for fulfillment of other legal formalities. + Chapter 5 Provisions relating to autonomous regions, national companies and companies, national research and development institutes operating on the basis of Government Ordinance no. 25/1995 , approved and amended by Law no. 51/1996 ,, and the other companies + Article 28 (1) Autonomous regions, national companies and companies, national research and development institutes and other companies may carry out, annually, within a quota of up to 1,5%, applied on the annual salary fund, expenses that are deductible to the calculation of taxable profit, for the proper functioning of some activities or units under their administration according to the law, namely: kindergartens, nurseries, dispensaries, medical offices, services health in the case of occupational diseases and accidents at work until internment in a health facility, museums, canteens, sports facilities, clubs, home of unfamilists, as well as for the schools they have under patronage. (2) Within the quota provided in par. (1) the said units may allocate amounts also for: covering part of the expenses occasioned by the purchase of gifts for the children of the employees; partial coverage of the cost of transport to and from the employees ' workplace; partial of the cost of treatment or rest tickets for own employees and their family members, including transport; the granting of aid to employees who have suffered significant losses in their own households as following natural calamities, as well as to cover part of the expenditure, in the case of serious or incurable diseases. (3) The expenses of the nature provided in par. (1) and (2), including those incurred from transfers for social protection, granted by autonomous regions, companies and national companies subsidized from the state budget, shall be provided in their revenue and expenditure budgets, at level established and approved by the Government. (4) Income of the nature of those provided in par. (2), made by employees, shall not be subject to taxation. (5) For autonomous regions, companies and national companies subsidized from the state budget, the expenses of protocol, advertising and advertising are approved by the Government, with the approval of their revenue and expenditure budgets, in Law limits + Article 29 ((1) The revenue and expenditure budgets for 1999 of autonomous regions, companies or national companies and national research and development institutes operating on the basis of Government Ordinance no. 25/1995 , approved and amended by Law no. 51/1996 , as amended, will be substantiated and drawn up after the analysis of a set of economic and financial indicators chosen by each ministry, central or local body, depending on the specific activity of the economic agent, so that it provides the resources to cover the expenses necessary to carry out its activities in an efficient manner. (2) The salary fund provided for in the revenue and expenditure budgets for the year 1999 of the economic agents referred to in the previous paragraph may not exceed an amount equal to or more than four times the salary fund consumed in the fourth quarter of 1998. (3) At the economic agents referred to in par. (1), which in the course of 1999 are subject to reorganization or to which, by application of restructuring measures, changes in the number of personnel compared to that achieved in the fourth quarter of 1998, the salary fund for 1999 will be determined on the basis of the salary fund consumed in the fourth quarter of 1998, recalculated according to the average number of personnel, resulting from the application of reorganization or restructuring measures, approved according to the law, corrected with increased productivity labor. + Article 30 (1) Net dividends made in 1998, according to the law, by national companies and companies and by other companies resulting from the reorganization of autonomous regions, which did not transmit the share capital to the State Property Fund until December 31, 1998, the state budget will be made in the chapter "Aquarius from the net profit of the autonomous regions". ((2) The amounts shall be transferred to the state budget at the time stipulated for the submission of annual accounting balances, according to the legal regulations in force. + Article 31 (1) The autonomous regions, companies and national companies may issue negotiable securities only with the approval of the Ministry of Finance, based on the proposals presented by the ministries, local councils, county councils and the General Council of Bucharest, where appropriate. (2) Negotiable securities may be bonds, as well as derivatives or any other credit securities, established by the Ministry of Finance. + Chapter 6 Provisions relating to local budgets + Article 32 (1) From the payroll tax collected to the state budget, broken amounts will be established for local budgets, representing 1.001.4 billion lei, of which: 110.8 billion lei is allocated to the own budgets of the counties, according to Annex no. 5, and the difference is distributed on communes, cities and municipalities by the county council, by decision, after consulting the mayors and with the specialized technical assistance of the general directorate of public finances and state financial control That. ((2) For the year 1999, starting with the month following the month in which this law is published in the Official Gazette of Romania, in accordance with art. 8 8 para. ((3) of Law no. 189/1998 on the local public finances, from the payroll tax due to the state budget the paying unit turns on the date of payment of the salary a share of 50% to the state budget, 35% to the budget of the administrative-territorial units in whose radius they carries out the activity and 15% to the respective county budget (3) The criteria for allocating the amounts broken down from the payroll tax by administrative-territorial units are set out in Annex no. 6. (4) At the distribution of the amounts broken down from the payroll tax by administrative-territorial units, the county councils will allocate as a priority the amounts necessary to balance the local budgets of the localities that collect insufficient incomes from application of provisions art. 8 8 para. ((3) of Law no. 189/1998 on local public finances, as amended by this Law, in order to ensure the financing of their activity (5) In 1999, transfers from the state budget to local budgets for investments financed partially from external loans, in the amount of 450.0 billion lei, are granted. (6) The Ministry of Finance will allocate the respective transfers by county and Bucharest for the financing of investment projects that benefit from external loans, according to the loan agreements concluded with the bodies international financial. + Article 33 The categories of income and expenses related to the local budgets of communes, cities, municipalities and counties for 1999 are included in Annex no. 7. + Article 34 ((1) The expenses related to pre-university education units, with the exception of personnel expenses, those for textbooks and scholarships for students from the Republic of Moldova, lump sums that are paid for the transport of students, expenses for the realization of the project for the rehabilitation of schools, co-financed by the Romanian Government, the International Bank for Reconstruction and Development and the Social Development Fund of the Council of Europe, and the total special education, material and service expenditure, with the exception of those for medicines and sanitary materials, related to nurseries, those for the rights of honorary blood donors that are granted according to Law no. 4/1995 on blood donation, therapeutic use of human blood and transfusion organization in Romania, as well as other expenses that are borne in accordance with the provisions Health insurance law no. 145/1997 , as amended, shall be ensured from the local budget of the administrative-territorial unit to which they belong. Contributions for the maintenance of children in nurseries and kindergartens, as well as for the maintenance of persons assisted in social assistance institutions, borne by their legal supporters or beneficiaries, are those established on the basis of Government decisions. (2) The local budgets of the administrative-territorial units shall also finance the expenses related to the pest and disease control units in the vegetal sector, artificial seeding points and veterinary constituencies, with the exception of actions of national interest, provided by law. (3) In order to ensure the social protection of the population and the functionality of the supply and distribution services of thermal energy and urban transport, jointly, by travelers, in 1999 the local, county councils or the General Council of The city of Bucharest, as the case may be, pursuant to their duties on the contribution to the realization of social protection measures, may approve the granting of subsidies from local budgets, a) the thermal energy delivered to the population, to which, by cumulating the wholesale price of the producers with the distribution tariff, approved by the Competition Office, according to Government Emergency Ordinance no. 7/1998 , exceed the maximum level of the delivery price established for the population; b) maintaining the functionality of urban transport services, jointly, by travelers and financial coverage of gratuities and facilities granted, according to the law or by decisions of local councils, to categories of persons. ((4) The categories of public institutions and actions in the fields of pre-university education, health, social assistance and agriculture, the expenditure of which will be provided from local budgets, are set out in Annex no. 8. (5) Local councils will approve, as a matter of priority, the funds necessary to finance the educational expenses established by this law. (6) For the financing of the Program on the gravel of communal roads and the water supply of villages, the local councils will approve, according to the needs, expenses with this destination. + Article 35 Proceeds from the restitution of loans granted from the state budget for the establishment of bodies of public guards, according to the provisions Law no. 26/1993 on the establishment, organization and functioning of the Corps of public guards, are made to the own budget of the county council and the General Council of Bucharest Municipality, as the case may be, they will follow the collection of these amounts, according to the conventions concluded with the bodies of public guards, until December 31, 1999. + Article 36 The autonomous regions of local interest that in 1999 turn, under the law, into companies will pay to the local budgets tax on profit and payments from the net profit related to the period in which they operated as autonomous kings and profit tax for the period in which it operates as a trading company of local interest. + Article 37 Within 60 days from the approval of the State Budget Law for 1999 administrative-territorial units that benefited from amounts broken down from the payroll tax to finance the expenses from local budgets above the level of the distributed according to the provisions of art 32 32 para. (1) of this law will refund the respective amounts to the state budget. + Chapter 7 Special fund budgets + Article 38 Special funds, approved by special laws, are constituted outside the state budget, and their budgets are approved by this law. + Article 39 ((1) The revenue and expenditure of the budget of the Special Fund for Health in 1999, consisting of the sources provided for Government Ordinance no. 22/1992 on the financing of health protection, approved by Law no. 114/1992 ,, with the exception of the social security contribution of 2%, are set out in Annex no. 9. (2) The incomes collected by the health facilities from the valorization of some goods are made income to the budget of the Special Fund for Health. (3) A quota of 25% of the fines imposed by the persons empowered by the Ministry of Health for the exercise of the state sanitary inspection on the basis Law no. 100/1998 on public health assistance is made to the budget of the Special Health Fund. + Article 40 Revenue and expenditure of the budget of the Health Insurance Fund, for the year 1999, established on the basis Law no. 145/1997 ,, are set out in Annex no. 10. + Article 41 Revenue and expenditure of the Fund for Risk and Accident, 1999, established on the basis of Law no. 53/1992 on the special protection of handicapped persons, as amended, and Law no. 57/1992 ,, are set out in Annex no. 11. + Article 42 Revenue and expenditure of the budget of the Special Fund for the development and modernisation of the border crossing control points and of the other customs units for the year 1999 established on the basis of Law no. 8/1994 , as well as the provisions on the level of the commission for customs services, approved by the special laws of ratification of international agreements, are set out in Annex no. 12. + Article 43 Revenue and expenditure of the budget of the Special Fund for the Development of the Energy System for the year 1999 Government Ordinance no. 29/1994 , approved by Law no. 136/1994 ,, as amended, are set out in Annex no. 13. + Article 44 (1) The revenues and expenses of the budget of the Special Fund of Public Roads, for 1999, constituted under Law no. 118/1996, republished, as amended, are set out in Annex no. 14. (2) In 1999 the Special Fund of Public Roads can also be used to cover the contribution in lei of the Romanian Government to the co-financing of the works and objectives contained in the loan agreements concluded by the Romanian state or by the Regia Autonomous "National Road Administration of Romania", having the state guarantee, with international financial bodies, as well as for ensuring the external debt service related to these loan agreements. + Article 45 Revenue and expenditure of the budget of the Special Fund for the protection of insured persons, for the year 1999 Law no. 136/1995 ,, are set out in Annex no. 15. + Article 46 Revenue and expenditure of the budget of the Special Fund for the Promotion and Development of Tourism, for the year 1999, Government Ordinance no. 8/1998 establishing the Special Fund for the Promotion and Development of Tourism, as amended and supplemented Government Ordinance no. 43/1998 ,, are set out in Annex no. 16. + Article 47 Revenue and expenditure of the budget of the Special Civil Aviation Fund for the year 1999 constituted on the basis Government Ordinance no. 47/1998 ,, are set out in Annex no. 17. + Article 48 The amounts due by economic agents to the Special Fund for Research and Development for the period until December 31, 1994 are made to the state budget, under the law. The regularization of possible amounts paid, undue to the Special Fund for Research and Development, is carried out with the state budget, based on the supporting documents presented by the economic agents. + Article 49 ((1) The deficit of the state social insurance budget, registered at the end of 1998, as well as the eventual temporary deficit during 1999, shall be financed in 1999 from interest-bearing loans, contracted by the Ministry of Labor and Social Protection, based on convention concluded with the Ministry of Finance. (2) At the end of 1999, any savings on transfers from the state budget to the state social insurance budget may also cover the deficit recorded at the end of 1998 to that budget. (3) In the state budget for 1999, the amount of 57.7 billion lei is included to cover the deficit of the state social insurance budget in 1997. + Article 50 For balancing the state social insurance budget in 1999, transfers in the amount of 4.068.1 billion lei are allocated from the state budget, of which the amount of 110.0 billion lei represents the interest due to the state treasury for the amounts used in 1998 from the general account of the state treasury to cover the deficits recorded by the state social insurance budget in the years 1997 and 1998. + Chapter 8 Responsibilities in law enforcement + Article 51 The government responds to the implementation of the budgetary provisions, a purpose in which it periodically examines the financial situation on the economy, the budget execution and establishes measures to maintain or improve the budget balance + Article 52 The government may approve changes in the structure and between the main authorising officers, with the total level of external credit entries, contained in Annexes no. 1 and 2, depending on the conduct of external loan programs, approved according to the law. + Article 53 (1) The principal authorising officers have the obligation to analyze monthly the situation of budgetary appropriations approved by the state budget for 1999, for which, on the basis of legal provisions or other causes, the actions and tasks were or may be annulled or deferred, and to propose to the Ministry of Finance the cancellation of the (2) The budgetary reserve fund at the disposal of the Government shall be increased by budget appropriations cancelled according to the provisions of ((1). + Article 54 The main authorising officers have the obligation, within the budgetary appropriations approved for 1999, to ensure in full and with priority the necessary funds representing the local component, related to the implementation of external loan agreements, approved according to law + Article 55 The authorising officers have the obligation that, within the approved budgetary provisions, to ensure with priority the payment of invoices representing the consumption of electricity and heat and natural gas from the title "Material expenses and services". + Article 56 Public institutions financed by public funds, autonomous regions, companies and subsidized national companies are obliged to make public procurement from Romanian production, except those that are not carried out in the country. + Chapter 9 Final provisions + Article 57 ((1) The amounts for the payment of contributions and contributions to international bodies, approved according to the legal provisions, including the payment of any bank fees charged by the correspondent foreign banks of the National Bank of Romania, for carrying out the related currency transfers are provided in the budgets of the principal authorising officers, under the title "Transfers" Romania's contribution to international financial-banking bodies, established according to the legal provisions in force, is ensured from the budget of the Ministry of Finance ((2) In order to ensure the payment at maturity of the contributions and contributions to international bodies and to financial and banking bodies, as well as to the reimbursement of foreign credits, interest payments and commissions thereof, the principal authorising officers may, prior to the commitment of expenditure, make budgetary appropriations from the other expenditure headings of the same chapter during the whole year. + Article 58 (1) The maximum number of employees who will be able to benefit from meal vouchers, issued by the issuing units in 1999, will not be able to exceed in the first quarter of 25,000 monthly, in the second quarter of 50,000 monthly, in the third quarter of 75,000 monthly, and in the fourth quarter 100.000 100.000 monthly. In 1999, no meal tickets will be issued to employees of public institutions. (2) The issuing units that will receive operating authorization will not issue meal vouchers to employers who record losses or outstanding payments to the state budget, state social insurance budget, local budgets and budgets. special funds. + Article 59 ((1) Compensation expenses, including those arising from the application of taxes, duties and other state budget revenues, other damages established as due by the Ministry of Finance, in its own name or in representation the interest of the State, on the basis of the final judgments of the courts, as well as the monetary obligations of the Romanian state, born from the application of the European Convention on Human Rights and found by amicable settlement agreements decisions of the Committee of Ministers of the Council of Europe European Human Rights, shall be covered by the Ministry of Finance, on the basis of legal documents, from the amounts provided with this destination in the state budget for 1999. (2) Of the amounts provided in the budget of the Ministry of Finance for civil damages, as well as for judicial and extrajudicial expenses derived from actions in representing the interests of the state, according to the legal provisions, the funds required Law no. 9/1998 on the granting of compensation to Romanian citizens for goods passed into the property of the Bulgarian state following the application of the Treaty between Romania and Bulgaria, signed in Craiova on 7 September 1940 + Article 60 (1) The principal and secondary authorising officers shall approve and transmit to the public institutions subordinated the budgets on the expenditure structure set out in Annex no. 3, within 15 days from the date of publication of the present law in the Official Gazette of Romania, Part I. (2) Within the period provided in par. (1) The Government will approve the 1999 revenue and expenditure budgets of autonomous regions, national companies or companies and national research and development institutes operating on the basis of Government Ordinance no. 25/1995 , approved by Law no. 51/1996 , as amended, at the proposal of the Ministries and other coordinating central bodies. (3) With the amounts made above the budgetary provisions at the stamp court fees for the activity of the courts, from the stamp duties for the notary activity, as well as with those coming from the tax collected on the fees of lawyers and notaries public, established in accordance with the provisions Law no. 146/1997 on judicial stamp duties, as amended, the provisions on these revenues and budget credits approved to the Ministry of Justice are supplemented. The Ministry of Finance is authorized to introduce appropriate changes in the volume and structure of the state budget. + Article 61 The expenses incurred in 1999 from the state budget for the activities taken into financing by the local budgets will be regularized until April 30, 1999 with the state budget, based on the execution accounts concluded on 31 March 1999, according to the Ministry of Finance. + Article 62 The budgets of the main authorising officers are included, as the case may be, and the amounts representing the contribution of the Romanian Government to the implementation of international financing + Article 63 (1) For projects financed from external credits contracted by the Romanian state from international financial bodies, the European Bank for Reconstruction and Development, the International Bank for Reconstruction and Development, the European Bank for Investments, the Social Development Fund of the Council of Europe and others, the equivalent in the currency of the loan of the part in lei, representing the contribution of the Romanian part to the financing of these projects, is the one valid on loan between Romania and the respective financial bodies and may be amended during the execution of the works, with the differences resulting from the updating of the total value of the projects, depending on the evolution of the total consumer price index, communicated by the National Commission for Statistics, on the the principal authorising officers and the external loan beneficiary units. (2) Additional expenses resulting from the conditions of par. (1), as well as possible exceedances from the modification of legal regulations in the field of taxes and fees related to projects during their implementation are financed from funds from the state budget, allowances from local budgets or from the own sources of the final beneficiaries of the external loans, as the case may be, until the completion of + Article 64 From the revenue and expenditure budget of the state treasury for 1999, approved under the conditions of art. 10 of Government Ordinance no. 66/1994, republished, shall also bear the expenses for the procurement of consumable materials, necessary for the operation of the computer base, as well as other specific materials for ensuring the normal conduct of the state treasury activity. + Article 65 Subsidies on products are given in a situation where companies or national companies do not have debts to the state budget. If they have debts to the state budget, subsidies turn to the account of these debts. + Article 66 The principal authorising officers may delegate the right to approve the use and distribution of budgetary appropriations to replacements of law, as well as to other persons empowered for that purpose. + Article 67 (1) Within the parliamentary control on the activity of the Government, it shall submit to the Parliament, by September 30, 1999, an information on the implementation of the budgetary provisions for the first six months of the year and on the measures what is still required to improve the budgetary balance by areas of activity. (2) The Government may submit to the Parliament, by November 30, 1999, proposals to rectify the state budget and the budgets of special funds for 1999, as a result of changes in the evolution of macroeconomic indicators, tax measures, adaptation of legislation to market economy conditions or other justified causes. + Article 68 Annexes no. 1-18 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of 18 February 1999, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. CHAMBER OF DEPUTIES PRESIDENT ION DIACONESCU SENATE PRESIDENT PETRE ROMAN + Annex 1 STATE BUDGET FOR 1999 -Synthesis- -thousand lei-IndicatorsProgram 1999External credit intrinsTOTAL Capitol Sub-capitolTitlu/ ArticolAlineat AB123 = 1 + 2 0001 INCOMES86.884.423.358 86.884.423.358 0002 I. REVENUE CURENTE82.114.323.358 82.114.323.358 0003 A. REVENUE FISCALE78.287.523.358 78.287.523.358 0004 A1. TAX DIRECTE22.061.423.358 22.061.423.358 0101 TAX ON PROFIT11.245.000.000 11.245.000.000 0201 INCOME TAX 8.272.600,000 8.272.600,000 01 Pay tax-total -9.274.000.000 9.274.000.000 02 Amounts broken down from tax on salaries for local budgets (to be deducted) -1.001.400,000 -1.001.400,000 0801 OTHER TAXES DIRECTE2.325.000.000 2.325.000.000 01 Tax on income of non-resident individuals and legal entities 400.000.000 400.000.000 02 Income tax obtained from illicit trade or non-compliance with the Protection Act consumators20.000.000 20.000.000 03 Dividend tax from commercial companies 843.000.000 843.000.000 04 Taxation on the fee of lawyers and notaries publici40.000.000 40.000.000 30 Other tax receipts directe1.022.000.000 1.022.000.000 0901 CONSION TII218.823.358 218.823.358 04 Contribution for additional pension 218.823.358 218.823.358 1300 A2. INDIRECT TAXES 56.226.100,000 56.226.100,000 1301 VALUE ADDED TAX 28.016.000.000 28.016.000.000 1401 EXCISE DUTIES AND TAX ON CIRCULATIONS17.613.000.000 17.613.000.000 01 Accize15.904.000.000 15.904.000.000 02 Tax on crude oil production domestic and natural gas 1.709.000.000 1.709.000.000 1601 DUTIES VAMALE9.077.000.000 9.077.000.000 01 Customs duties from legal persons 8.957.000.000 8.957.000.000 02 Customs and other income collected from individuals through units customs 120.000.000 120.000.000 1701 OTHER TAXES INDIRECTE1.520.100.000 1.520.100.000 02 Majorations and late penalties for unearned income at the time limits 100,000 03 Taxes and rates for the issuance of licenses and operating authorizations 60,000,000 60,000,000 04 Fee for prospection activity, exploration and exploitation of mineral resources 460,000,000 460.000.000 05 Taxes on transactions with security values60.000.000 60.000.000 10 Judicial fees of timbru350.000.000 350.000.000 11 stamp duties for appeals and complaints over amounts found and applied by acts of control or imposition of organs Ministry of Finance 20.000.000 20.000.000 12 stamp duties for notary activities350.000.000 350.000.000 30 Other receipts from indirect taxes 220.000.000 220.000.000 1900 B. NON FISCALE3.826.800,000 3.826.800,000 2001 PAYMENTS FROM NET PROFIT OF THE SELF-LEVELS483.000.000 483.000.000 2101 PAYMENTS FROM THE PUBLIC INSTITUTIONS 378.800,000 378.800,000 01 Metrology Taxes 300,000 300,000 03 Fees for the benefits and services carried out by the port capitanies and for the release Transport authorisations with motor vehicles in international traffic marfuri21.000.000 21.0D0.000 04 Consultation220.000.000 220.000.000 05 Taxes for analyses carried out by laboratories, other than sanitary ones, from the institutions 4.500.000 4.500.000 10 Taxes and other income from the protection of the environment3.000.000 3.000.000 12 Aquarius from the availabilities of public institutions and self-financing activities 2.000.000 2.000.000 13 Payments from the revenues of public institutions and self-financing activities 5.000.000 5.000.000 30 Other income from institutions publice123.000.000 123.000.000 2201 MISCELLS2.965.000.000 2.965.000.000 01 Income from the application of the extinction prescription 17.000.000 17.000.000 03 Income from fines and other sanctions applied according to the legal provisions 350,000 000 350.000.000 04 Receipts from the quota retained according to the Code penal4.000.000 4.000.000 05 Refunds of funds from the budget financing of the previous years 300.000.000 300.000.000 07 Income from the concessions2.028.000.000 2.028.000.000 09 Incasation of interest rates related to monthly rates from the sale of houses built from funds 15,000,000 12 Proceeds from the valorisation of goods confiscated, abandoned and other amounts found with the confiscation according to legii100.000.000 100.000.000 16 Income made from the collection of the debts highlighted in the balance sheets of the patrimony of the former agricultural cooperatives production1.000.000 1.000.000 30 Receipts from other surse150.000.000 150.000.000 3000 II. INCOME FROM CAPITAL3.585.000.000 3.585.000.000 3001 INCOME FROM THE VALORIZATION OF SOME ASSETS OF THE STATEMENT3.585.000.000 3.585.000.000 01 Income from the valorization of some goods of public institutions15.000.000 15.000.000 02 Income from valorization stocks from national material reserves and mobilization10.000.000 10.000.000 05 Deposits from privatization for the establishment of the Fund at the disposal of the Government3.560.000.000 3.560.000.000 4200 VI. PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 1.185.100,000 1.185.100,000 4201 RECEIPTS FROM THE REPAYMENT OF THE LOANS GRANTED 1.185.100,000 1.185.100,000 01 Receipts from the repayment of loans granted for the completion of approved objectives by bilateral conventions and intergovernmental agreements 1,000,000 1,000,000 05 Proceeds from the repayment of loans granted to persons benefiting from refugee status 100,000 100.000 09 Receipts from the repayment of loans granted for arrears ' coverage to RENEL and ROMGAZ1.100.000.000 1.100.000.000 10 Proceeds from the repayment of loans from the Financial Recovery Fund84.000.000 84.000.000 5001 II. EXPENSES-TOTAL93.384.423.3586.591.286.99699.975.710.354 01 CURRENT EXPENDITURES 84.633.300.0853.422.639.00088.055.939.085 02 PERSONNEL EXPENSES 19.140.059.79122.452.90019.162.512.691 20 MATERIAL EXPENSES AND SERVICES6.901.540.652134.945.1007.036.485.752 34 SUBSIDIES 3.683.285.66028.870.0003.712.155.660 3501Budget locations for public institutions1.464.715.86028.870.0001.493.585.860 3502Subvents on products and activities960.000.004 960.000.000 3503Subvents to cover differences in price and pricing 1.258.569.800 1.258.569.800 36 PRIME80.900,000 80.900,000 38 TRANSFERS27.147.399.9373.236.371.00030.383.770.937 39 consolidating transfers 5.624.377.358 5.624.377.358 3903Transfers from the state budget to local budgets for investments partially financed by loans externe450.000.000 450.000.000 3904Transfers from the state budget to the social security budget of stat4.068.050.839 4.068.050.839 3908Transfers from the state budget to the budget of the Special Risk Fund and accidental 842.62.610.919 842.610.919 3910Transfers from the state budget to the budget of the Insurance Fund health social representing the contribution due by the persons who satisfy the military service in the term of time 91.683.600 91.683.600 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a custodial sentence or preventive arrest v37.632,000 37.632,000 3916Contribution of insured persons to finance health protection 134.400,000 134.400,000 40 Transfers non-solidability21.523.022.5793.236.371.00024.759.393.579 4001Housing 935.700.000 935.700.000 4002Burse391.271.075 391.271.075 4003Alocations and other aids for children3.687.147.245 3.687.147.245 4004Pensions and aids I.O.V.R., military and other persons2.858.043.090 2.858.043.090 4008Social helpers 400,000 4009Other aids, allowances and allowances 24.981.909 24.981.909 4011Contributions and dues to international bodies 224.618.672 224.618.672 4013Difference of interest on bank loans, subsidized according to the legal provisions 15,000 4015Payments made in the framework of the redistribution of force munca532.200,000 532.200,000 4016Research and development fund 19.600,000 19.600,000 4017The fund to stimulate innovation25.100,000 25.100,000 4018Transfers from the state budget to cover the deficit of the state social insurance budget in year 199757.732.132 57.732.132 4021Payments made within the development programmes110.000.000 110.000.000 4022XX_ENCODE_CASE_One expenditure for the support of technical programs for the conservation or closure of mines 308.000.000 308.000.000 4023Social protection grants for some activities in the minier248.800,000 248.800.000 4024XX_ENCODE_CASE_One expenses for the support of public passenger rail transport 3.000.000.000 3.000.000.000 4026Transfers related to the National Preservation Fund 370.000.000 370.000.000 4027Transfers related to the Romanian Development Fund Sociala17.400.00045.100.00062.500.000 4028Executation of budgeting receives10.732.900 10.732.900 4029Civil and judicial expenses as well as judicial and extrajudicial expenses derived from actions in representation of state interests, according to Legal provisions 47.312.100 47.312.100 4030The fees for accounting expertise arranged in the penal7.455.000 7.455.000 4031Confectionation of the meaning of the Order "Star of Romania" 4.900,000 4.900.000 4032Supporting non-political organizations of citizens belonging to minorities nationale34.485.300 34.485.300 4033Promotion of Romanian image and interests over hotare2.523.600 2.523.600 4034Supporting the activity of Romanians everywhere and their representative organizations political parties 33.900,000 33.900,000 4036Financing of shares with scientific and social-cultural character 2.988,000 2.988,000 4037Financing of programs and projects within the framework of the European Campaign to Combat Racism, xenophobia, Anti-Semitism and Intolerance835.000 835.000 4038Financing of the Ensemble "" Memorial to the victims of communism and the resistance of Sighet " 3.500.000 3.500.000 4039Comendes of state for books and publication9.939.123 9.939.123 4040Financial support for the production and distribution of filmelor14.518.400 14.518.400 4041Associates and fundation15.771.280 15.771.280 4042Entrusting location and placement familial42.926.400 42.926.400 4043Annual aid for war veterans 61.912.100 61.912.100 4044Programs for health870.878.300 870.878.300 4045Programs for youth 19.667.500 19.667.500 4046Financial support for the work of the Committee Olympian Roman12.966.600 12.966.600 4047Property Cadastre 14.000.000 14.000.000 4048Meteorology and hydrology40.500,000 40.500,000 4049Prevention and control of floods and frosts 391,500 391,500 4050XX_ENCODE_CASE_One expenses for harnessing ash pirita15.300,000 15.300,000 4051Economic cooperation internationala105.200,000 105.200,000 4052Participation in the energy program-SAVE II1.200,000 1.200,000 4053Agricultural coupons 2.200.000.000 2.200.000.000 4054Cabaline of national genetic heritage 16.400,000 16.400,000 4055Contributions to programs made with international funding 1.540.578.5742.401.984.0003.942.562.574 4056Transfers for roads, railways, aviation and navigation345.217.760 345.217.760 4057Transfers for basic funding of superior1,515.400,000 1.515.400.000 4058Transfers for the establishment of the Fund guarantee of bank loans granted to students2,000,000 2,000,000 4059Transactions for research and development (grants) 45.861.947 45.861.947 4060Transfers for health actions 597.795.897 597.795.897 4061Support to cultelor12.395.000 12.395.000 4062Export Stimulation363.000.000 363.000.000 4063Child protection 15.180.00066.513.00081.693.000 4080Other transfers674.381.175722.774.0001.397.155.175 49 INTEREST RELATED TO PUBLIC DEBT 23.948.000.000 23.948.000.000 60 RESERVES3.732.114.045 3.732.114.045 70 EXPENDITURE OF CAPITAL3.497.927.8723.168.647.9966.666.575.868 79 LOANS GRANTED 730.944.946 730.944.946 8002Loans granted for the completion of approved objectives through bilateral conventions and intergovernmental agreements 130,000,000 130,000,000 8005Loans granted to persons who benefit from refugee status and are deprived of means of existence944.946 944.946 8006Loans granted for lending to farmers 600,000,000 600,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE4.522.250.455 4.522.250.455 85 Rings of foreign loans and interest payments and commissions on foreign loans contracted by creditemakers 4.464.956.455 4.464.956.455 8501External loan repayments 3.052.881.602 3.052.881.602 8502Interest and commission payments1.412.074.853 1.412.074.853 88 Domestic loan repayments and interest payments and commissions related to itor57,294,000 57,294,000 8801Interneal loan repayments 33,200,000 33,200,000 8802Interest and commission payments 24.094,000 24.094,000 5100 Part I-SERVICES GENERAL PUBLIC 3.661.321.499178.994.0003.840.315.499 5101 Authorities publice3.661.321.499178.994.0003.840.315.499 01 CURRENT EXPENDITURE 3.353.172.1524.140.0003.357.312.152 02 PERSONNEL EXPENSES 2.581.768.84515.0002.581.783.845 20 MATERIAL AND SERVICES593.536.4424.125.000597.661.442 34 SUBSIDIES 18.524.250 18.524.250 3501Budget locations for public institutions18.524.250 18.524.250 38 TRANSFERURI159.342.615 159.342.615 40 Non-severable transfers 159.342.615 159.342.615 4011Contributions and levies to international bodies 127.802.615 127.802.615 4041Associations and funds400,000 400,000 4055Contributions to programs made with international financing31.140,000 31.140,000 70 EXPENDITURE OF CAPITAL251.900.549174.854.000426.754.549 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE56.248.798 56.248.798 85 external loans and interest payments and commissions on foreign loans contracted by credits56.248.798 56.248.798 8501External loan repayments 6.211.658 6.211.658 8502Interest and commission payments50.037.140 50.037.140 01 Presidency Romaniei36.360.231 36.360.231 02 Legislative488.784.103 488.784.103 03 Authorities of restiance1.269.152.7505.774.0001.274.926.750 04 Other bodies of the authorities 05 public Executive authorities155.045.836 1.711.978.579173.220.000155.045.836 1.885.198.579 5400 Part II-DEFENCE, PUBLIC ORDER AND NATIONAL SAFETY 14.289.772.5232.165.088.32816.454.860.851 01 CURRENT EXPENDITURES 11.211.835.493 11.211.835.493 02 PERSONNEL EXPENSES 6.676.149.887 6.676.149.887 20 MATERIAL AND SERVICES3.267.620.767 3.267.620.767 34 GRANTS 633.796.185 633.796.185 3501Alocations from the budget for institutions publice633.796.185 633.796.185 38 TRANSFERURI634.268.654 634.268.654 39 Consolidable transfers 128.405.866 128.405.866 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service within the time limit 90.773.866 90.773.866 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a custodial sentence of freedom or arrest preventv37.632,000 37,632,000 40 Transfers non-solidability505.862.788 505.862.788 4009Other aids, allowances and indemnities25.452 25.452 4011Contributions and levies to international organisations3.636.336 3.636.336 4015Payments made under the redistribution programme of the force of munca370,000,000 370,000,000 4060Transfers for health actions132.201.000 132.201.000 70 CAPITAL EXPENDITURES 831.810.7062.165.088.3282.996.899.034 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDIT2.246.126.324 2.246.126.324 85 Repayments of foreign loans and interest payments and commissions to external loans contracted by creditemakers 2.246.126.324 2.246.126.324 8501External loan repayments 1.876.695.884 1.876.695.884 8502Interest and commission payments 369.430.440 369.430.440 5401 Defence nationala7.854.236.5161.830.127.0409.684.363.556 01 CURRENT EXPENDITURE 5.456.621.056 5.456.621.056 02 PERSONNEL EXPENDITURE 3.247.478.543 3.247.478.543 20 MATERIAL AND SERVICES1.675.269.726 1.675.269.726 38 TRANSFERURI533.872.787 533.872.787 39 Consolidated transfers 51.292.810 51.292,810 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service within the time-limits 292,810 51.292,810 40 Non-severable transfers 482.579.977 482.579.977 4011Contributions and contributions to international bodies 69.339 69.339 4015Payments made under the labour redistribution programme 370,000,000 370,000,000 4060Transfers for health actions112.510.638 112.510.638 70 EXPENDITURE OF CAPITAL509.517.4601.830.127.0402.339.644.500 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.888.098,000 1.888.098,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 1.888.098,000 1.888.098,000 8501External loan repayments 1.589.062.540 1.589.062.540 8502Interest and commission payments 299.035.460 299.035.460 01 Central Administration93.512.521 93.512.521 02 National Defence and patient maintenance operations 5.126.092.7641.830.127.0406.956.219.804 03 Euro-Atlantic integration actions and for formation of rapid reaction force 2.241.896.061 2.241.896.061 04 Partnership for Pace22.735.170 22.735.170 05 Payments made under the labor redistribution program 370,000,000 370,000,000 5501 Public order and national safety 6.435.536.007334.961.2886.770.497.295 01 EXPENDITURE CURRENTS 5.755.214.437 5.755.214.437 02 PERSONNEL EXPENSES 3.428.671.344 3.428.671.344 20 MATERIAL AND SERVICES1.592.351.041 1.592.351.041 34 SUBSIDIES 633.796.185 633.796.185 3501Budget locations for public institutions633.796.185 633.796.185 38 TRANSFERURI100.395.867 100.395.867 39 Transfers consolidabile77.113.056 77.113.056 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by the persons who satisfy the military service within the time limits 39.481.056 39.481.056 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a custodial sentence or preventive arrest v37.632,000 37.632,000 40 Non-severable transfers 23.282.811 23.282.811 4009Other aids, allowances and allowances 25.452 25.452 4011Contributions and levies to international bodies 3.566.997 3.566.997 4060Transfers for health actions19.690.362 19.690.362 70 CAPITAL322.293.246334.961.288657.254.534 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS LA CREDITE358.028.324 358.028.324 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 358.028.324 358.028.324 8501External loan repayments 287.633.344 287.633.344 8502Payments of interest and commissions 70.394.980 70.394.980 01 Administration centrala107.199.782 107.199.782 02 Politie2.147.768.649 2.147.768.649 03 Protection and security against arson344.097.166 344.097.166 04 Guard and border surveillance 582.719.733 582.719.733 05 Gendarmerie 711.757.339 711.757.339 06 Safety nationala1.634.516.804334.961.2881.969.478.092 07 Penitentiary 667.396.185 667.396.185 50 Other institutions and actions on public order and national security 240.080.349 240.080.349 5700 Part III-EXPENDITURE SOCIAL-CULTURALE22.974.729.496612.643.06823.587.372.564 01 EXPENDITURE CURRENTS 21.609.049.451289.059.00021.898.108.451 02 PERSONNEL EXPENSES 8.590.602.53722.437.9008.613.040.437 20 MATERIAL AND SERVICES1.961.605.655130.820.1002.092.425.755 34 SUBSIDIES 753.990.789 753.990.789 3501Budget locations for public institutions 753.990.789 753.990.789 38 TRANSFERURI10.302.850.470135.801.00010.438.651.470 39 Consolidable transfers 134.984.829 134.984.829 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by the persons who satisfy military service in term584.829 584.829 3916Contribution of insured persons to finance health protection 134.400,000 134.400,000 40 Non-severable transfers 10.167.865.641135.801.00010.303.666.641 4002Burse391.271.075 391.271.075 4003Alocations and other aid for children3.687.147.245 3.687.147.245 4004Pensions and aids I.O.V.R., military and other persons2.858.043.090 2.858.043.090 4008Social helpers 400,000 4009Other helpers, allowances and allowances 24.956.457 24.956.457 4011Contributions and contributions to bodies international 45.966.165 45.966.165 4013Difference of interest on bank loans, subsidized according to legal provisions 15,000 4032Support of non-political organizations of citizens belonging to national minorities 34.485.300 34.485.300 4033Promotion of Romanian image and interests over the hotare2.523.600 2.523.600 4034Supporting the activity of Romanians everywhere and their representative organizations scientific and social-cultural2.988,000 2.988,000 4037Financing of programmes and projects within the framework of the European Campaign to Combat Racism, xenophobia, Anti-Semitism and Intolerance835.000 835.000 4038Financing of the Ensemble " Memorial to the Victims of Communism and of the Resistance Sighet " 3.500.000 3.500.000 4039State Comendes for books and publications9.939.123 9.939.123 4040Financial support for the production and distribution of filmelor14.518.400 14.518.400 4041Associates and fundation15.371.280 15.371.280 4042Entrusting location and family placement 42.926.400 42.926.400 4043Annual aid for war veterans 61.912.100 61.912.100 4044Programs for health870.878.300 870.878.300 4045Programs for youth 19.667.500 19.667.500 4046Financial support for the work of the Romanian Olympic Committee 12.966.600 12.966.600 4055Contributions to programs made with international funding 42.956.33469.288.000112.244.334 4057Transfers for the basic funding of superior1,515.400,000 1.515.400,000 4058Transfers for the establishment of the Bank Credit Guarantee Fund granted to students 2,000,000 2,000,000 4060Transfers for health actions 465.594.897 465.594.897 4061Support of cultelor12.395.000 12.395.000 4063Child protection 15.180.00066.513.00081.693.000 4080Other transfers4.028.775 4.028.775 70 EXPENDITURE OF CAPITAL732.953.408323.584.0681.056.537.476 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE632.726.637 632.726.637 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders632.726.637 632.726.637 8501Rings of external loans 433.269.400 433.269.400 8502Interest payments and commissions 199.457.237 199.457.237 5701 Education 10.654.328.655427.276.00011.081.604.655 01 CURRENT EXPENDITURES 10.339.592.654188.763.00010.528.355.654 02 PERSONNEL EXPENSES 7.503.811.15722.437.9007.526.249.057 20 MATERIAL EXPENSES AND SERVICES742.525.52597.037.100839.562.625 34 GRANTS 143.662.916 143.662.916 3501Budget locations for public institutions143.662.916 143.662.916 38 TRANSFERURI1.949.593.05669.288.0002.018.881.056 39 Consolidable transfers 433.206 433.206 3910Transfers from the state budget to the budget of the Fund social health insurance representing the contribution due by persons who satisfy the military service in the term 433.206 433.206 40 Non-severable transfers 1.949.159.85069.288.0002.018.447.850 4002Burse391.271.075 391.271.075 4055Contributions to programs made with international financing 39.500.00069.288.000108.788,000 4057Transfers for the basic funding of superior1,515.400,000 1.515.400,000 4058Transfers for the establishment of the Bank Credit Guarantee Fund granted to students2.000.000 2.000.000 4080Other transferuri988.775 988.775 70 CAPITAL EXPENDITURE 260.113.961238.513.000498.626.961 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE54.622.040 54.622.040 85 External loan repayments and interest payments and fees on loans external contracted by creditators of credit54.622.040 54.622.040 8501External loan repayments 10.855.120 10.855.120 8502Interest payments and commissions 43.766.920 43.766.920 01 Central Administration 32.203.269 32.203.269 02 Education prescolar506.680.110 506.680.110 03 Primary education and gymnasial3.557.104.851257.000.0003.814.104.851 04 Secondary education 1.807.881.092100.988.0001.908.869.092 05 Professional education 200.018.901 200.018.901 06 Post-secondary education 110.808.812 110.808.812 08 Special education 608.784.815 608.784.815 09 Superior2.437.793.18269.288.0002.507.081.182 10 Central, university and pedagogical libraries 98.117.099 98.117.099 14 Internate, dormitories and canteens for students and students 80.021.250 80.021.250 25 Decentralized public services460.012.238 460.012.238 50 Other institutions and actions education amant754.903.036 754.903.036 5801 Sanatate3.692.323.02072.071.0683.764.394.088 01 EXPENDITURE CURENTE2.724.842.521 2.724.842.521 02 PERSONNEL EXPENDITURE 763.865.851 763.865.851 20 MATERIAL EXPENDITURE AND SERVICES601.384.007 601.384.007 38 TRANSFERS1.359.592.663 1.359.592.663 39 consolidating transfers108.302 108.302 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in terms of time 108.302 108.302 40 Transfers non-solidability1.359.484.361 1.359.484.361 4011Contributions and contributions to international organisations20.717.164 20.717.164 4044Programmes for health870.878.300 870.878.300 4055Contributions to programmes made with international financing2294,000 2.294.000 4060Transfers for Health Actions 465.594.897 465.594.897 70 CAPITAL EXPENDITURES 396.824.57472.071.068468.895.642 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE570.655.925 570.655.925 85 Credit Refunds foreign and interest payments and fees on foreign loans contracted by the authorising officers 570.655.925 570.655.925 8501External loan repayments 422.414.280 422.414.280 8502Interest and commission payments 148.241.645 148.241.645 01 Central Administration 156.000.000 156.000.000 02 Dispensation medicale266.334.760 266.334.760 03 Spitale1.521.151.80672.071.0681.593.222.874 04 Sanators and preventories103.848.424 103.848.424 05 Crese88.835.125 88.835.125 07 Blood transfusion centers 96.000.000 96.000.000 08 Ambulance services93.000.000 93.000.000 09 Health, diagnostic and treatments9.044.184 9.044.184 25 Decentralized Public Services 700,000,000 700,000,000 50 Other institutions and sanitary actions 658.108.721 658.108.721 5901 Culture, religion and actions on sports and youth activity 1.480.479.36320.800.0401.501.279.363 01 EXPENDITURE CURRENTS 1.429.673.50820.800.0401.450.473.508 02 PERSONNEL EXPENSES 215.639.329 216.639.329 20 MATERIAL AND SERVICES462.08524820.800.000482.885.248 34 GRANTS 604.761.487 604.761.487 35 GRANTS 23.501,200 23.501,200 3501Budget locations for public institutions604.761.487 604.761.487 38 TRANSFERURI147.187.444 147.187.444 39 consolidating transfers43.321 43.321 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in deadlines 43.321 43.321 40 Non-severable transfers 147.144.123 147.144.123 4011Contributions and levies to international bodies 23.310.600 23.310.600 4013Difference of interest on bank loans, subsidised according to legal provisions 15.000 4032Supporting non-political organizations of the citizens belonging to national minorities 34.485.300 34.485.300 4033Promotion of Romanian image and interests over hotare2.523.600 2.523.600 4034Supporting the activity of Romanians everywhere and representative organizations of 10.000.000 4036Financing of scientific and social-cultural actions2.988,000 2.988,000 4037Financing of programs and projects within the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and 835.000 4038Financing of the Ensemble " Memorial victims of communism and resistance Sighet " 3.500.000 3.500.000 4039State Comendes for books and publications9.939.123 9.939.123 4040Financial support for the production and distribution of filmelor14.518.400 14.518.400 4045Programs for youth 19.667.500 19.667.500 4046Financial support for the work of the Olympic Committee Roman12.966.600 12.966.600 4061Support of the cultelor12.395.000 12,395.000 70 EXPENDITURE OF CAPITAL48.605.855 48.605.855 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE2.200,000 2.200,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders2.200,000 2.200,000 8502Interest and commission payments2.200,000 2.200,000 01 Central administration45.311.248 45.311.248 02 National public libraries 35.052.080 35.052.080 04 Muzee79.580.622 79.580.622 05 Theatres and professional institutions of performances and concerte122.160.172 122.160.172 15 Religious culs149.545.100 149.545.100 20 Sports activity 360.465.533 360.465.533 21 Youth activity 32.171,500 32.171.500 25 Decentralised public services34.109.216 34.109.216 50 Other institutions and actions on culture, religion and sports and youth activity 622.083.89220.800.000642.883.892 6001 Social assistance, allowances, pensions, aid and indemnity7.147.598.45892.496.0007.240.094.458 01 EXPENDITURE CURRENTS 7.114.940.76879.496.0007.194.436.768 02 PERSONNEL EXPENSES 107286.200 107.286.200 20 MATERIAL AND SERVICES156.610.87512.983.000168.593.875 34 GRANTS 5.566.386 5.566.386 3501Budget locations for public institutions5.566.386 5.566.386 5.566.386 38 TRANSFERS6.846.477.30766.513.0006.912.990.307 39 Consolidable transfers 134.400,000 134.400,000 3916Contribution of insured persons to finance health protection 134.400,000 134.400,000 40 Transfers non-solidability6.712.077.30766.513.0006.778.590.307 4003Alocations and other aids for children3.687.147.245 3.687.147.245 4004Pensions and aids I.O.V.R., military and other persons2.858.043.090 2.858.043.090 4008Social helpers 400,000 4009Other aid, allowances and allowances 24.956.457 24.956.457 4011Contributions and contributions to international bodies 1.938.401 1.938.401 4041Associations and fundations15.371.280 15.371.280 4042Entrusting location and family placement 42.926.400 42.926.400 4043Annual aid for war veterans 61.912.100 61.912.100 4055Contributions to programs made with international funding 1.162.334 1.162.334 4063Child protection 15.180.00066.513.00081.693.000 4080Other transfers3.040.000 3.040.000 70 CAPITAL EXPENDITURE 27.409.01813.000.00040.409.018 84 LOAN REPAYMENTS, PAYMENTS BY INTEREST AND COMMISSIONS TO CREDIT5.248.672 5.248.672 85 Rings of foreign loans and interest payments and commissions on foreign loans contracted by creditemakers 5.248.672 5.248.672 8502Interest and commission payments 5.248.672 5.248.672 01 Central Administration 44.097.8192.887.00046.984.819 02 Home old and pensions942,500 942,500 08 Minority reception centers 401.650 401.650 09 Social aid 400,000 400,000 10 Family placement State allowance for children42.926.400 42.926.400 15 3.237.147.245 3237.147245 17 Helpers for military spouses within the time limit 759.345 759.345 18 Centre for the reception, sorting and accommodation of persons applicants for refugee status 10.116.017 10.116.017 19 Additional allowance for families with children450.000.000 450.000.000 20 Pensions, aids, allowances and bonuses I.O.V.R., war veterans and other categories of beneficiari1.161.951.377 1.161.951.377 21 Military Pensions 1.766.926.896 1.766.926.896 25 Decentralized public services97.968.71011.548.000109.516.710 29 Paid leave for raising children up to 2 years1.295.662 1295.662 50 Other actions concerning social assistance, allowances, pensions, aid and indemnity332.664.83778.061.000410.725.837 6300 Part IV-SERVICES AND PUBLIC DEVELOPMENT, HOUSING, ENVIRONMENT AND APE2.256.761282895.205.6003.151.966.882 01 CURRENT EXPENDITURES 1.700.267.027717.000.0002.417.267.027 02 PERSONNEL EXPENSES 89.363.232 89.363.232 20 MATERIAL AND SERVICES19.184.295 19.184.295 38 TRANSFERS1.591.719.500717.000.0002.308.719.500 40 Non-severable transfers 1.591.719.500717.000.0002.308.719.500 4001Housing 935.700.000 935.700.000 4011Contributions and contributions to international bodies 19,500 19,500 4047Property Cadastre 14.000.000 14.000.000 4080Other transfers642.000.000717.000.0001.359.000.000 70 CAPITAL EXPENDITURES 30.316.943178.205.600608.522.543 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE126.177.312 126.177.312 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 126.177.312 126.177.312 8502Interest and commission payments 126.177.312 126.177.312 6301 Services and public development and habit1.807.289.240717.000.0002.524.289.240 01 EXPENDITURE CURRENTS 1.605.343.968717.000.0002.322.343.968 02 PERSONAL EXPENSES 11.754.200 11.754.200 20 MATERIAL AND SERVICES1.870.268 1.870.268 38 TRANSFERS1.591.719.500717.000.0002.308.719.500 40 non-solidability1.591.719.500717.000.0002.308.719.500 4001Housing 935.700.000 935.700.000 4011Contributions and levies to international organisations19.500 19.500 4047Real estate transferuri642.000.000717.000.0001.359.000.000 70 CAPITAL EXPENDITURES 81.945.272 81.945.272 84 LOAN REPAYMENTS, PAYMENTS BY INTEREST AND COMMISSIONS ON CREDITE120.000.000 120.000.000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorder120.000.000 120.000.000 8502Interest and commission payments 120.000.000 01 Central Administration 13.972.865717.000.000730.972.865 08 Housing 1.017.316.375 1.017.316.375 50 Other actions on public and resident development 776.000.000 776.000.000 6401 Environment and ape449.472.042178.205.600627.677.642 01 EXPENDITURE CURRENTS 94.923.059 94.923.059 02 PERSONNEL EXPENDITURE 77.609.032 77.609.032 20 MATERIAL AND SERVICES17.314.027 17.314.027 70 EXPENDITURE OF CAPITAL348.371.671178.205.600526.577.271 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE6.177.312 6.177.312 85 External loan repayments and payments of interest and commissions on foreign loans contracted by creditators of credit6.177.312 6.177.312 8502Interest and commission payments 6.177.312 6.177.312 01 Development of water sources, accumulations and hydrotechnical facilities 337.986.008178.205.600516.191.608 02 Environmental surveillance and protection, reduction and control Pollution98.900.000 98.900.000 03 Geological Prospections on Water Sources 900,000 900,000 04 Nuclear Activity Control 11.686.034 11.686.034 6600 Part V-ECONOMIC ACTIONS14.997.151.5892.694.256.00017.691.407.589 01 EXPENDITURE CURRENTS 12.342.107.9522.367.340.00014.709.447.952 02 PERSONNEL EXPENSES 852.748.487 852.748.487 20 MATERIAL EXPENSES AND SERVICES440.216.815 440.216.815 34 SUBSIDIES 2.184.100.38628.870.0002.212.970.386 3501Budget locations for institutions publice57.430.58628.870.00086.300.586 3502Subvents on products and activitati868.100,000 868.100,000 3503Subvents to cover price and tariff differences 1,258.569.800 1.258.569.800 36 PRIME80.900,000 80.900,000 38 TRANSFERS8.784.142.2642.338.470.00011.122.612.264 40 Transfers non-solidability8.784.142.2642.338.470.00011.122.612.264 4011Contributions and dues to international bodies 31.150.764 31.150.764 4015Payments made under the labour redistribution programme 162.200,000 162.200,000 4021Payments made within the development programmes110.000.000 110.000.000 4022Spending support of technical programs for the conservation or closure of mines308.000.000 308.000.000 4023Social protection granted for some activities in the minier248.800,000 248.800,000 4024XX_ENCODE_CASE_One expenses for public transport support rail travels3.000.000.000 3.000.000.000 4026Transfers related to the National Pre-Acceding Fund 370,000,000 370,000,000 4048Meteorology and hydrology40.500,000 40.500,000 4049Prevention and control of floods and frosts 391,500 391,500 4050expenses for the use of ash pirita15.300,000 15.300,000 4051International economic cooperation 62.000.000 62.000.000 4052Participation in the energy program-SAVE II1.200,000 1.200,000 4053Coupons for agricultori2200.000,000 2.200.000,000 4054Cabaline of genetic heritage national16.400,000 16.400,000 4055Contributions to programs made with international funding 1.466.482.2402.332.696.0003.799.178.240 4056Transfers for roads, railways, aviation and navigation345.217.760 345.217.760 4062Stimulation exports363.000.000 363.000.000 4080Other transferuri300.0005.774.0006.074,000 70 EXPENDITURE OF CAPITAL1.196.672.253326.916.0001.523.588.253 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.458.371.384 1.458.371.384 85 External loan repayments and interest payments and commissions on external loans contracted by creditemakers 1.401.077.384 1.401.077.384 8501External loan repayments 736.704.660 736.704.660 8502Interest and commission payments 664.372.724 664.372.724 88 Internal loan repayments and payments of interest and commissions related to itor57,294,000 57,294,000 88 8801 02Rpayments of domestic loans Interest and commission payments 33.200,000 24.094,000 33,200,000 24.094,000 6601 Industrie2.078.350.4255.774.0002.084.124.425 01 CURRENT EXPENDITURES 1.557.901.6745.774.0001.563.675.674 02 PERSONNEL EXPENSES 77.430,000 77.430.000 20 MATERIAL AND SERVICES113.760.674 113.760.674 34 GRANTS 741.475.000 741.475.000 3501Budget locations for public institutions6.975,000 6.975,000 3502Subvents on products and activities734.000.000 734.000.000 3503Subvents to cover differences in price and tariff 500,000 38 TRANSFERURI625.236.0005.774.000631.010,000 40 Non-severable transfers625.236.0005.774.000631.010,000 4011Contributions and levies to international organisations8.736,000 8.736,000 4022Spending support for technical conservation programmes or closure of mines308.000.000 308.000.000 4023Social protection granted for some activities in the minier248.800,000 248.800,000 4050XX_ENCODE_CASE_One expenses for the valorization of pirita15.300,000 15.300,000 4051Economic cooperation internationala43.200,000 43.200,000 4052Participation in energy program-SAVE II1.200,000 1.200,000 4080Other transfers5.774,000 5.774,000 70 EXPENDITURE OF CAPITAL514.074.255 514.074.255 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND FEES TO CREDITS6.374.496 6.374.496 85 Credit refunds foreign and interest payments and commissions on foreign loans contracted by creditemakers 6.374.496 6.374.496 8501External loan repayments 2.309.600 2.309.600 8502Interest and commission payments 4.064.896 4.064.896 01 Administration centrala130.945.2245.774.000136.719.224 02 Prospections and geological works for discovery of mineral resources79.000.000 79.000.000 03 Mineral fuels solizi487.523,000 487.523.000 06 Mineral resources, other than combustibili845.607,000 845.607,000 07 Manufacturing industry 82.472.705 82.472.705 50 Other expenditure in industrial field 452.802.496 452.802.496 6701 Agriculture and forestry 4.891.989.63595.956.0004.987.945.635 01 CURRENT EXPENDITURE 4.537.929.288 4.537.929.288 02 PERSONNEL EXPENDITURE 700.000.000 700.000.000 20 MATERIAL EXPENDITURE AND SERVICII268.905.588 268.905.588 34 SUBVENTII1.258.069.800 1.258.069.800 3503Subvents to cover differences in price and tariff 1.258.069.800 1.258.069.800 36 PRIME80.900.000 80.900.000 38 TRANSFERURI2.230.053.900 2.230.053.900 40 Non-severable transfers 2.230.053.900 2230.053.900 4011Contributions and contributions to international bodies 13.653.900 13.653.900 4053Coupons for farmers 2.200.000,000 2.200.000,000 4054Cabalines of national genetic heritage 16.400,000 16.400,000 70 EXPENDITURE OF CAPITAL296.424.27995.956.000392.380.279 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND FEES TO CREDITE57.636.068 57.636.068 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders57.636.068 57.636.068 8501External loan repayments 37.773.508 37.773.508 8502Interest payments and commissions 19.862.560 19.862.560 01 Central Administration 33.274.097 33.274.097 02 Amending acidic and alkaline soils 4.684,000 4.684,000 03 Covering fixed amounts at seminte460.000.000 460.000.000 04 Combating pests and diseases in the vegetal147.123.613 147.123.613 05 Reproduction and selection of animals, prevention and control of diseases in the sector animal132.045.897 132.045.897 06 Programs for the support of agricultural products prices 26.964.580 26.964.580 07 Subsidizing interest on bank loans granted to agricultural producers 200.069.800 200.069.800 10 Other programs for supporting agricultural producers 2,425.900,000 2,425.900,000 14 Land improvements, irrigation, dissecting and combating soil erosion 525.671.488 525.671.488 15 Silvicultura125.800.00095.956.000221.756,000 25 Public services decentralizate720.883.821 720.883.821 50 Other units and actions in the field of agriculture and forestry 89.572.339 89.572.339 6801 Transport and communications6.816.313.2682.563.656.0009.379.969.268 01 CURRENT EXPENDITURE 5.171.544.8522.332.696.0007.504240.852 02 PERSONNEL EXPENDITURE 37.488.937 37.488.937 20 MATERIAL EXPENDITURE AND SERVICII20.045.051 20.045.051 34 SUBVENTII134.100,000 134.100,000 3502Subvents on products and activities134.100,000 134.100,000 38 TRANSFERURI4.979.910.8642.332.696.0007.312.606.864 40 Non-severable transfers 4.979.910.8642.332.696.0007.312.606.864 4011Contributions and contributions to bodies internationale5.710.864 5.710.864 4015Payments made under the labour redistribution programme162.200,000 162200,000 4024XX_ENCODE_CASE_One expenditure on support of public rail passenger transport 3.000.000.000 3.000.000.000 4055Contributions to programs made with international funding 1.466.482.2402.332.696.0003.799.178.240 4056Transfers for roads, railways, aviation and navigation345.217.760 345.217.760 4080Other transfers300,000 300,000 70 EXPENDITURE OF CAPITAL252.370.756230.960.000483.330.756 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.392.397.660 1.392.397.660 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 1.335.103.660 1.335.103.660 8501External loan repayments 696.621.552 696.621.552 8502Interest and commission payments 638.482.108 638.482.108 88 Internal loan repayments and interest payments and commissions related to itor57,294,000 57,294,000 8801Interneal loan repayments 33,200,000 33,200,000 8802Interest payments and commissionoane24.094,000 24.094,000 01 Central Administration28.409.048 28.409.048 02 Civil Aviation 705.565.304 705.565.304 03 Civil navigation 100.152.23475.062.000175.214.234 05 Roads and bridges 1.516.469.9201.853.454.0003.369.923.920 06 Rail transport4.142.084.606404.180.0004.546.264.606 07 Transport in comun308.303.056230.960.000539.263.056 10 Communications15.029.100 15.029.100 50 Other expenses in the field of transport and communications300,000 300,000 6901 Other economic actions 1.210.498.26128.870.0001.239.368.261 01 EXPENDITURE CURRENTS 1.074.732.13828.870.0001.103.602.138 02 PERSONNEL EXPENSES 37.829.550 37.829.550 20 MATERIAL AND SERVICES37.505.502 37.505.502 34 GRANTS 50.455.58628.870.00079.325.586 3501Budget locations for public institutions50.455.58628.870.00079.325.586 38 TRANSFERURI948.941,500 948.941,500 40 Transfers non-solidability948.941,500 948.941,500 4011Contributions and contributions to international bodies 3.050.000 3.050.000 4021Payments made under development programmes110.000.000 110.000.000 4026Transfers related to the National Fund of Preaderare370.000.000 370.000.000 4048Meteorology and hydrology40.500,000 40.500.000 4049Prevention and control of floods and frosts 391,500 391,500 4051International economic cooperation 62.000.000 62.000.000 4062Exporting exportation363.000.000 363.000.000 70 EXPENDITURE OF CAPITAL133.802.963 133.802.963 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE1.963.160 1.963.160 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditties1.963.160 1.963.160 8502Interest payments and . 963.160 1.963.160 01 Administration central18.689.61028.870.00047.559.610 02 National and mobilizing material reserves 202.950.137 202.950.137 03 Prevention and control of floods and frosts 1.340.147 1.340.147 04 Meteorology and hydrology 40.500,000 40.500,000 05 Stimulation export and export products363.000.000 363.000.000 06 Shares of international economic cooperation62.000.000 62.000.000 18 National Preaccession Fund 370.000.000 370.000.000 19 National Regional Development Fund 110.000.000 110.000.000 50 Other expenditure for economic actions42.018.367 42.018.367 7100 Part VI-OTHER ACTIONS1.375.234.08845.100.0001.420.334.088 01 CURRENT EXPENDITURES 1.318.360.07545.100.0001.363.460.075 02 PERSONNEL EXPENSES 349.426.803 349.426.803 20 MATERIAL EXPENSES AND SERVICES619.376.678 619.376.678 34 SUBVENTII92.874.050 92.874.050 3501Budget locations for public institutions974.050 974.050 3502Subvents on products and activities91.900.000 91.900.000 38 TRANSFERURI256.682.54445.100.000301.782.544 39 Consolidable transfers 324.905 324.905 3910Transfers from the state budget to the budget of the Social Insurance Fund health representing the contribution due by persons who satisfy the military service in the term 324.905 324.905 40 Non-severable transfers 256.357.63945.100.000301.457.639 4011Contributions and levies to international bodies 16.043.292 16.043.292 4016The research and development fund 19.600,000 19.600,000 4017The fund to stimulate innovation25.100.000 25.100.000 4027Transfers related to the Romanian Social Development Fund 17.400.00045.100.00062.500.000 4028Executation of the receivables budget10.732.900 10.732.900 4029Civil and civil liberties, as well as legal and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions 47.312.100 47.312.100 4030The fees for accounting surveys ordered within the penal7.455.000 7.455.000 4031Confectionation of the meaning of the Order "Star of Romania" 4.900,000 4.900,000 4035Financing of political parties 33.900,000 33.900,000 4059Transfers for research and development (grants) 45.861.947 45.861.947 4080Other transfers28.052.400 28.052.400 70 EXPENDITURE OF CAPITAL54.274.013 54.274.013 84 REPAYMENTS CREDITS, INTEREST PAYMENTS AND FEES TO THE CREDITS2.600,000 2.600,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders2.600,000 2.600,000 8502Interest payments and 2.600,000 7101 Scientific Research 914.765.350 914.765.350 01 CURRENT EXPENDITURE 862.277.074 862.277.074 02 PERSONNEL EXPENDITURE 146.271.110 146.271.110 20 MATERIAL AND SERVICES580.309.294 580.309.294 34 GRANTS 974.050 974.050 3501Budget locations for public institutions974.050 974.050 38 TRANSFERURI134.722.620 134.722.620 39 consolidating transfers64.981 64.981 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in term64.981 64.981 40 Non-severable transfers 134.657.639 134.567.639 4011Contributions and levies to international bodies 16.043.292 16.043.292 4016Research and development fund 19.600,000 19.600,000 4017The fund to stimulate innovation25.100,000 25.100.000 4059Transfers for R & D (grants) 45.861.947 45.861.947 4080Other transfers28.052.400 28.052.400 70 EXPENDITURE OF CAPITAL52.488.276 52.488.276 01 Central Administration 47.490.510 47.490.510 02 Basic Research 143.429.712 143.429.712 03 Application and application research experimental639.143.498 639.143.408 50 Other institutions and actions for scientific research 84.701.720 84.701.720 7201 Other actiuni460.468.73845.100.000505.568.738 01 EXPENDITURE CURRENTE456.083.00145.100.000501.183.001 02 EXPENDITURE OF PERSONAL203.155.693 203.155.693 20 MATERIAL EXPENSES AND SERVICES39.067.384 39.067.384 34 SUBVENTII91.900.000 91.900.000 3502Subvents on products and activities91.900.000 91.900.000 38 TRANSFERURI121.959.92445.100.000167.059.924 39 Consolidated transfers 259.924 259.924 3910Transfers from the state budget to the budget of the Fund social health insurance representing the contribution due by persons who satisfy the military service in the term 259.924 259.924 40 Non-severable transfers 121.700.00045.100.000166.800,000 4027Transfers related to the Romanian Development Fund Sociala17.400.00045.100.00062.500.000 4028Executation Budgeting receivables 10.732.900 10.732.900 4029Civil and legal expenses, as well as legal and extrajudicial expenses derived from actions in the representation of state interests, according to the legal provisions 47.312.100 47.312.100 4030The fees for accounting surveys ordered within the penal7.455.000 7.455.000 4031Confectionation of the meaning of the Order "Star of Romania" 4.900,000 4.900.000 4035Financing of political parties 33,900,000 33,900,000 70 EXPENDITURE OF CAPITAL1.785.737 1.785.737 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE2.600,000 2.600,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders2.600,000 2.600,000 8502Interest and commission payments 2.600,000 2.600,000 01 Central administration customs and territorial units 180.911.050 180.911.050 03 Destruction of military technique 3.043.294 3.043.294 05 Granting of commemorations942.196 942.196 06 Expenses for the application of international treaties 2.307.059 2.307.059 07 Protection Civility 45.582.227 45.582.227 08 Enforcement of receivables budget10.732.900 10.732.900 10 Civil compensation, as well as judicial and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions 47.312.100 47.312.100 11 19 91.900.000 7.455.000 91.900.000 20 Romanian Development Fund Sociala20.000.00045.100.00065.100,000 50 Other expenses 50.282.912 50.282.912 8500 Part VII- TRANSFERS5.418.393.890 5.418.393.890 8501 TRANSFERS FROM THE STATE BUDGET 5.418.393.890 5.418.393.890 03 Transfers from the state budget to local budgets for investments partially financed by external loans 450,000,000 450,000,000 04 Transfers from the state budget to the social security budget of stat4.068.050.839 4.068.050.839 05 Transfers from the state budget to cover the deficit of the state social insurance budget of 199757.732.132 57.732.132 08 Transfers from the state budget to the budget of the Special Risk Fund and accidental 842,610.919 842.610.919 842.610.919 8600 Part VIII-LOANS GRANTED 730.944.946 730.944.946 8601 BORROWINGS 730.944.946 730.944.946 79 LOANS GRANTED 730.944.946 730.944.946 8002Loans granted for the completion of approved objectives by bilateral conventions and intergovernmental agreements 130,000,000 130,000,000 8005Loans granted to persons who benefit from refugee status and are deprived of means of existence944.946 944.946 8006Loans granted for lending to farmers 600,000,000 600,000,000 02 Loans for the completion of approved objectives through bilateral conventions and agreements intergovernment130.000.000 130.000.000 05 Loans granted to persons benefiting from refugee status and lack of means of existence944.946 944.946 06 Loans granted for crediting agriculture 8800 Part IX-INTEREST PAYMENTS AND OTHER EXPENSES RELATED TO THE PUBLIC DEBT 23.948.000.000 23.948.000.000 8801 INTEREST RELATED TO PUBLIC DEBT AND OTHER EXPENDITURE 23.948.000.000 23.948.000.000 01 Interest related to public debt interne17.089.900,000 17.089.900,000 02 Interest related to public debt externe382.200,000 382.200,000 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, under the conditions of legii1.797.700,000 1.797.700,000 04 Differences of course related to external public debt 4.062.800.000 05 Course difference related to public debt interne615.400,000 615.400,000 9500 Part XI-RESERVE FUNDS 3.732.114.045 3.732.114.045 9501 RESERVE FUNDS 3.732.114.045 3.732.114.045 01 Budget reserve fund at disposal Government 110.114.045 110.114.045 02 Intervention Fund at disposal Government 50.000.000 50.000.000 03 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova12.000.000 12.000.000 04 Fund at the disposal of the Government, made up of privatization3.560.000.000 3.560.000.000 9901 DEFICIT-6.500.000.000-6.591.286.996-13.091.286.996 + Annex 2 STATE BUDGET FOR 1999 Detailing on expenditure items -thousand lei-IndicatorsProgram 1999External credit intrinesTOTAL Capitol Sub-capitolTitlu/ ArticolAlineat AB123 = 1 + 2 5001 II. EXPENSES-TOTAL93.384.423.3586.591.286.99699.975.710.354 01 CURRENT EXPENDITURES 84.633.300.0853.422.639.00088.055.939.085 02 PERSONNEL EXPENSES 19.140.059.79122.452.90019.162.512.691 20 MATERIAL EXPENSES AND SERVICES6.901.540.652134.945.1007.036.485.752 34 SUBSIDIES 3.683.285.66028.870.0003.712.155.660 3501Budget locations for public institutions1.464.715.86028.870.0001.493.585.860 3502Subvents on products and activities960,000,000 960,000,000 3503Subvents to cover differences in price and pricing 1.258.569.800 1.258.569.800 36 PRIME80.900,000 80.900,000 38 TRANSFERS27.147.399.9373.236.371.00030.383.770.937 39 consolidating transfers 5.624.377.358 5.624.377.358 3903Transfers from the state budget to local budgets for investments partially financed by loans externe450.000.000 450.000.000 3904Transfers from the state budget to the social security budget of stat4.068.050.839 4.068.050.839 3908Transfers from the state budget to the budget of the Special Risk Fund and accidental 842.62.610.919 842.610.919 3910Transfers from the state budget to the budget of the Insurance Fund health social representing the contribution due by the persons who satisfy the military service in the term of time 91.683.600 91.683.600 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a custodial sentence or preventive arrest v37.632,000 37.632,000 3916Contribution of insured persons to finance health protection 134.400,000 134.400,000 40 Transfers non-solidability21.523.022.5793.236.371.00024.759.393.579 4001Housing 935.700.000 935.700.000 4002Burse391.271.075 391.271.075 4003Alocations and other aids for children3.687.147.245 3.687.147.245 4004Pensions and aids I.O.V.R., military and other persons2.858.043.090 2.858.043.090 4008Social helpers 400,000 4009Other aids, allowances and allowances 24.981.909 24.981.909 4011Contributions and dues to international bodies 224.618.672 224.618.672 4013Difference of interest on bank loans, subsidized according to the legal provisions 15,000 4015Payments made in the framework of the redistribution of force munca532.200,000 532.200,000 4016Research and development fund 19.600,000 19.600,000 4017The fund to stimulate innovation25.100,000 25.100,000 4018Transfers from the state budget to cover the deficit of the state social insurance budget in year 199757.732.132 57.732.132 4021Payments made within the development programmes110.000.000 110.000.000 4022XX_ENCODE_CASE_One expenditure for the support of technical programs for the conservation or closure of mines 308.000.000 308.000.000 4023Social protection grants for some activities in the minier248.800,000 248.800.000 4024XX_ENCODE_CASE_One expenses for the support of public passenger rail transport 3.000.000.000 3.000.000.000 4026Transfers related to the National Preservation Fund 370.000.000 370.000.000 4027Transfers related to the Romanian Development Fund Sociala17.400.00045.100.00062.500.000 4028Executation of budgeting receives10.732.900 10.732.900 4029Civil and judicial expenses as well as judicial and extrajudicial expenses derived from actions in representation of state interests, according to Legal provisions 47.312.100 47.312.100 4030The fees for accounting expertise arranged in the penal7.455.000 7.455.000 4031Confectionation of the meaning of the Order "Star of Romania" 4.900,000 4.900.000 4032Supporting non-political organizations of citizens belonging to minorities nationale34.485.300 34.485.300 4033Promotion of Romanian image and interests over hotare2.523.600 2.523.600 4034Supporting the activity of Romanians everywhere and their representative organizations partidelor33.900,000 33.900,000 4036political Financing of actions with scientific and social-cultural character 2.988,000 2.988,000 4037Financing of programs and projects within the framework of the European Campaign to Combat Racism, xenophobia, Anti-Semitism and Intolerance835.000 835.000 4038Financing of the Ensemble "" Memorial to the victims of communism and the resistance of Sighet " 3.500.000 3.500.000 4039Comendes of state for books and publication9.939.123 9.939.123 4040Financial support for the production and distribution of filmelor14.518.400 14.518.400 4041Associates and fundation15.771.280 15.771.280 4042Entrusting location and placement familial42.926.400 42.926.400 4043Annual aid for war veterans 61.912.100 61.912.100 4044Programs for health870.878.300 870.878.300 4045Programs for youth 19.667.500 19.667.500 4046Financial support for the work of the Committee Olympian Roman12.966.600 12.966.600 4047Property Cadastre 14.000.000 14.000.000 4048Meteorology and hydrology40.500,000 40.500,000 4049Prevention and control of floods and frosts 391,500 391,500 4050XX_ENCODE_CASE_One expenses for harnessing ash pirita15.300,000 15.300,000 4051Economic cooperation internationala105.200,000 105.200,000 4052Participation in the energy program-SAVE II1200,000 1.200,000 4053Agricultural coupons 2.200.000.000 2.200.000,000 4054Cabalines of national genetic heritage 16.400,000 16.400,000 4055Contributions to programs made with international funding 1.540.578.5742.401.984.0003.942.562.574 4056Transfers for roads, railways, aviation and navigation345.217.760 345.217.760 4057Transfers for basic funding of superior1,515.400,000 1.515.400.000 4058Transfers for the establishment of the fund guarantee of bank loans granted to students2,000,000 2,000,000 4059Transactions for research and development (grants) 45.861.947 45.861.947 4060Transfers for health actions 597.795.897 597.795.897 4061Support to cultelor12.395.000 12.395.000 4062Export stimulation 363.000.000 363.000.000 4063Child protection 15.180.00066.513.00081.693.000 4080Other transfers674.381.175722.774.0001.397.155.175 49 INTEREST RELATED TO PUBLIC DEBT 23.948.000.000 23.948.000.000 5001Dobanzi related to public debt interne17.089.900,000 17.089.900.000 5002Interest related to external public debt 382.200,000 382.200,000 5003XX_ENCODE_CASE_One expenses occasioned by the issuance and placement of government securities and the risks of guarantees given by the state under the terms of legii1.797.700,000 1.797.700,000 5004Course differences related to external public debt 4.062.800,000 4.062.800,000 5005Course differences related to public debt interne615.400,000 615.400,000 60 RESERVES3.732.114.045 3.732.114.045 70 EXPENDITURE OF CAPITAL3.497.927.8723.168.647.9966.666.575.868 79 LOANS GRANTED 730.944.946 730.944.946 8002Loans granted for the completion of approved objectives through bilateral conventions and intergovernmental agreements 130,000,000 130,000,000 8005Loans granted to persons benefiting from refugee status and lack of means of existenta944.946 944.946 8006Loans granted for crediting agriculture600.000.000 600.000.000 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITS4.522.250.455 4.522.250.455 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers credite4.464.956.455 4.464.956.455 8501External loan repayments 3.052.881.602 3.052.881.602 8502Interest and commission payments1.412.074.853 1.412.074.853 88 Internal loan repayments and interest payments and related commissions 57.294.000 8801Interne33.ari loan repayments 33.200,000 33,200,000 5101 8802Interest and commissions payments Public authorities24.094,000 3.661.321.499178.994.00024.094,000 3.840.315.499 01 CURRENT EXPENDITURE 3.353.172.1524.140.0003.357.312.152 02 EXPENDITURE BY PERSONAL2.581.768.84515.0002.581.783.845 10 Expenses with employees 1.740.434.72515.0001.740.449.725 11 Contributions for social insurance of stat454.806.616 454.806.616 12 Expenses for the establishment of the Fund for the payment of the aid of somaj82.144.946 82.144.946 13 transferari188.549.619 188.549.619 1301-displacements, postings, transfers to the country145.486.504 145.486.504 1302-travel abroad 43.063.115 43.063.115 14 Contributions for the establishment of the Health Insurance Fund 115.832.939 115.832.939 20 MATERIAL EXPENDITURE AND SERVICII593.536.4424.125.000597.661.442 21 Rights with social character 13.033.872 13.033.872 22 Hrana799.184 799.184 23 Medicines and sanitary materials 2.000.000 2.000.000 24 Expenses for maintenance and housekeeping 246.778.2103.900246.782.110 25 Materials and services of functional services 72.536.914 72.536.914 26 Inventory items of small or short duration and equipment17.873.128 17.873.128 27 Current repairs 35.341.087 35.341.087 28 Repair capitale137.820.90044.800137.865.700 29 Books and publications8.509.268 8.509.268 30 Other expenditure i56.293.8794.076.30060.370.179 32 Presidents Fund 1.750.000 1.750.000 33 Fund of the Prime Minister 800,000 800,000 34 SUBVENTII18.524.250 18.524.250 3501Budget locations for public institutions18.524.250 18.524.250 38 TRANSFERURI159.342.615 159.342.615 40 Non-severable transfers 159.342.615 159.342.615 4011Contributions and levies to international bodies 127.802.615 127.802.615 4041Associations and funds400,000 400,000 4055Contributions to programmes made with international financing 31.140.000 31.140.000 70 EXPENDITURE OF CAPITAL251.900.549174.854.000426.754.549 72 Public Institutions Investment 251.900.549174.854.000426.754.549 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE56.248.798 56.248.798 85 External loan repayments and payments of interest and commissions on foreign loans contracted by creditorders56.248.798 56.248.798 8501External loan repayments 6.211.658 6.211.658 8502Interest and commission payments 50.037.140 50.037.140 5401 Defence nationala7.854.236.5161.830.127.0409.684.363.556 01 CURRENT EXPENDITURE 5.456.621.056 5.456.621.056 02 PERSONNEL EXPENSES 3.247.478.543 3.247.478.543 20 MATERIAL AND SERVICES1.675.269.726 1.675.269.726 38 TRANSFERURI533.872.787 533.872.787 39 Consolidable transfers 51.292.810 51.292,810 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term of time 292,810 51.292,810 40 Non-severable transfers 482.579.977 482.579.977 4011Contributions and contributions to international bodies 69.339 69.339 4015Payments made in framework of the labor redistribution program 370,000,000 370,000,000 4060Transfers for health actions 112.510.638 112.510.638 70 CAPITAL509.517.4601.830.127.0402.339.644.500 72 Investment of institutions publice439.517.4601.830.127.0402.269.644.500 73 Investments of autonomous regions and companies with state capital of 70,000,000 70,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.888.098,000 1.888.098,000 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditators 1.888.098,000 1.888.098,000 8501External loan repayments 1.589.062.540 1.589.062.540 5501 8502Interest and commissions payments Public order and national safety 299.035.460 6.435.536.007334.961.288299.035.460 6.770.497.295 01 CURRENT EXPENDITURE 5.755.214.437 5.755.214.437 02 PERSONNEL EXPENDITURE 3.428.671.344 3.428.671.344 20 MATERIAL AND SERVICES1.592.351.041 1.592.351.041 34 GRANTS 633.796.185 633.796.185 3501Budget locations for public institutions 633.796.185 633.796.185 38 TRANSFERURI100.395.867 100.395.867 39 consolidating transfers77.113.056 77.113.056 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by the persons serving the service military in the term 39.481.056 39.481.056 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a custodial sentence or custody 37.632.000 40 Non-consolidated transfers 23.282.811 23.282.811 4009Other aid, allowances and indemnity25.452 25.452 4011Contributions and levies to international bodies 3.566.997 3.566.997 4060Transactions for health actions 19.690.362 19.690.362 70 EXPENDITURE OF CAPITAL322.293.246334.961.288657.254.534 72 Investment of public institutions322.293.246334.961.288657.254.534 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE358.028.324 358.028.324 85 External loan repayments and interest payments and fees on foreign loans contracted by the authorising officers 358.028.324 358.028.324 8501External loan repayments 287.633.344 287.633.344 8502Interest and commission payments 70.394.980 70.394.980 5701 Education 10.654.328.655427.276.00011.081.604.655 01 CURRENT EXPENDITURE 10.339.592.654188.763.00010.528.355.654 02 EXPENDITURE OF PERSONAL7.503.811.15722.437.9007.526.249.057 10 11 Expenditure on salaries Contributions for social security of stat5.356.964.959 1.469.227.516 5.356.964.959 1.469.227.516 12 Expenses for the establishment of the Fund for the payment of aid somaj262.358.021 262.358.021 13 Deplacements, secondments, transferari40.507.82222.437.90062.945.722 1301-displacements, postings, transfers in tara21.624.742 21.624.742 1302-travel abroad 18.883.08022.437.90041.320.980 14 Contributions for the establishment of the Social Insurance Fund health374.752.839 374.752.839 20 MATERIAL EXPENDITURE AND SERVICES742.525.52597.037.100839.562.625 21 Rights with a social character 79.701.771 79.701.771 22 Hrana156.029.637 156.029.637 23 Medicines and sanitary materials 1.892.740 1.892.740 24 Expenditure for maintenance and housework 176.684.656 176.684.656 25 Materials and performance of services with functional character 11.386.24619.407.42030.793.666 26 Inventory items of small or short duration and equipment60.467.444 60.467.444 27 Current repairs 26.823.867 26.823.867 28 Repairs capitale103.182.889 103.182.889 29 Books and publications5.315.458 5.315.458 30 Other expenditure 45.080.043 45.080.043 31 Manuale75.960.77477.629.680153.590.454 34 SUBVENTII143.662.916 143.662.916 3501Budget locations for public institutions143.662.916 143.662.916 38 TRANSFERS1.949.593.05669.288.0002.018.881.056 39 Transfers consolidabile433.206 433.206 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term 433.206 433.206 40 Transfers non-solidable1.949.159.85069.288.0002.018.447.850 4002Burse391.271.075 391.271.075 4055Contributions to programs made with international financing39.500.00069.288.000108.788,000 4057Transfers for basic education funding superior1.515.400,000 1.515.400,000 4058Transfers for the establishment of the Fund Guarantee of bank loans to students 2.000.000 2.000.000 4080Other transfers988.775 988.775 70 EXPENDITURE OF CAPITAL260.113.961238.513.000498.626.961 72 Investments of public institutions 260.113.961238.513.000498.626.961 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONERS TO CREDITE54.622.040 54.622.040 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemorders54.622.040 54.622.040 8501Rings of external loans 10.855.120 10.855.120 8502Interest payments and commissions oane43.766.920 43.766.920 5801 Sanatate3.692.323.02072.071.0683.764.394.088 01 EXPENDITURE CURENTE2.724.842.521 2.724.842.521 02 EXPENDITURE OF PERSONAL763.865.851 763.865.851 10 Expenses with employees 540.063.156 540.063.156 11 Contributions for social insurance stat156.110.417 156.110.417 12 Expenses for the establishment of the Fund for the payment of the aid of somaj26.992.045 26.992.045 13 Deplacements, secondments, transferations2.895.800 2.895.800 1301-travel, posting, transfer to tara2.295.800 2.295.800 1302-travel abroad 600,000 600,000 14 Contributions for the establishment of the Health Insurance Fund 37.804.433 37.804.433 20 MATERIAL AND SERVICES601.384.007 601.384.007 21 Social rights 310,000 310,000 22 Hrana79.676.650 79.676.650 23 Medicines and sanitary materials 289.349.376 289.349.376 24 Expenses for maintenance and housekeeping 74.498.191 74.498.191 25 Materials and service provision of a functional character 70.645.523 70.645.523 26 Low value or short term inventory items and equipment20.619.466 20.619.466 27 Current repairs 20.444.983 20.444.983 28 Repair capitale8.563.835 8.563.835 29 Books and publications220.740 220.740 30 Other expenditure 37.055.243 37.055.243 38 TRANSFERURI1.359.592.663 1.359.592.663 39 Consolidable transfers 108.302 108.302 3910Transfers from the state budget to the budget Health insurance fund representing the contribution due by persons who satisfy the military service in the term 108.302 108.302 40 Non-severable transfers 1.359.484.361 1.359.484.361 4011Contributions and levies to the bodies internationale20.717.164 20.717.164 4044Programs for health870.878.300 870.878.300 4055Contributions to programs made with international financing2,294,000 2,294,000 4060Transactions for health actions 465.594.897 465.594.897 70 CAPITAL396.824.57472.071.068468.895.649 72 Investments of public institutions396.824.57472.071.068468.895.642 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE570.655.925 570.655.925 85 External loan repayments and interest payments and commissions on foreign loans contracted by Creditators of credit570.655.925 570.655.925 8501Rings of credits externe422.414.280 422.414.280 8502Interest payments and commissions Culture, religion and actions on sports and youth activity 148.241.645 1.480.479.36320.800.000148.241.645 1.501.279.363 01 EXPENDITURE CURENTE1.429.673.50820.800.0001.450.473.508 02 PERSONNEL EXPENSES 215.639.329 215.639.329 10 Salaried expenses 141.569.554 141.569.554 11 Contributions for social insurance stat42.122.304 42.122.304 12 Expenses for the constitution of the Fund for the payment of the aid of somaj7.074.618 7.074.618 13 transferari14.968.609 14.968.609 1301-displacements, postings, transfers to the country5.173.749 5.173.749 1302-travel abroad 9.794.860 9.794.860 14 Contributions for the establishment of the Health Insurance Fund 9.904244 9.904244 20 MATERIAL EXPENDITURE AND SERVICES462.085.24820.800.000482.885.248 24 Expenses for maintenance and housekeeping 13.345.440 13.345.440 25 Materials and service provision of a functional character 234.118.460 234.118.460 26 Low value inventory items or short duration and equipment962.540 962.540 27 Repairs current 2.094.760 2.094.760 28 Repairs capitale1.341.940 1.341.940 29 Books and publications4.714.020 4.714.020 30 Other expenditure 205.508.08820.800.000226.308.088 34 SUBVENTII604.761.487 604.761.487 3501Budget locations for institutions publice604.761.487 604.761.487 38 TRANSFERURI147.187.444 147.187.444 39 consolidating transfers 43.321 43.321 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy military service in the terms of time 43.321 43.321 40 Transfers non-solidability147.144.123 147.144.123 4011Contributions and levies to international bodies 23.310.600 23.310.600 4013Difference of interest on bank loans, subsidized according to legal provisions 15,000 4032Support non-political organizations of citizens belonging to national minorities 34.485.300 34.485.300 4033Promotion of Romanian image and interests over hotare2.523.600 2.523.600 4034Supporting the activity of Romanians everywhere and organizations representative of this10,000,000 10,000,000 4036Financing Scientific and social-cultural actions2.988,000 2.988,000 4037Financing of programmes and projects under the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance835.000 835.000 4038Financing Ensemble "Memorial to the victims of communism and the resistance of Sighet" 3.500.000 3.500.000 4039Comenzi of the state for books and publication9.939.123 9.939.123 4040Financial support for the production and distribution of filmelor14.518.400 14.518.400 4045Youth Programmes 19.667.500 19.667.500 4046Financial support for the work of the Romanian Olympic Committee 12.966.600 12.966.600 4061Support of cultelor12.395.000 12.395.000 70 EXPENDITURE OF CAPITAL48.605.855 48.605.855 72 Investment of public institutions48.605.855 48,605.855 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE2.200,000 2.200,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 2.200,000 2.200,000 8502Interest and commission payments 2.200,000 2,200,000 6001 Social assistance, allowances, pensions, aid and Indemnity7.147.598.45892.496.0007.240.094.458 01 CURRENT EXPENDITURES 7.114.940.76879.496.0007.194.436.768 02 PERSONNEL EXPENSES 107.286.200 107.286.200 10 Employee expenses 73.728.200 73.728.200 11 Contributions for social security of stat20.643.900 20.643.900 12 Expenses for the establishment of the Fund for the payment of the aid of somaj3.686.400 3.686.400 13 Deplacements, secondments, transferations4.066.700 4.066.700 1301-displacements, secondments, transfers in country2.799.794 2.799.794 1302- travel abroad 1.266.906 1.266.906 14 Contributions for establishment of Health Insurance Fund 5.161.000 5.161.000 20 MATERIAL EXPENDITURE AND SERVICES155.610.87512.983.000168.593.875 21 Rights with a social character 74.059.865 74.059.865 22 Hrana362,500 362,500 23 Medicines and materials sanitare35.888 35.888 24 Expenses for maintenance and housework 20.062.217 20.062.217 25 Functional services and services of a functional character 1.005.7143.366.0004.371.714 26 Low value or short term inventory items and equipment1.069.278 1.069.278 27 Current repairs 1.655.227 1.655.227 28 Repair capitale2.182,000 2.182,000 29 Books and publications738.8791.617.0002.355.879 30 Other expenses 54.439.3078.000.00062.439.307 34 SUBVENTII5.566.386 5.566.386 3501Budget locations for public institutions5.566.386 5.566.386 38 TRANSFERS6.846.477.30766.513.0006.912.990.307 39 Consolidable transfers 134.400,000 134.400,000 3916Contribution of insured persons to finance health protection 134.400,000 134.400,000 40 Transfers non-solidability6.712.077.30766.513.0006.778.590.307 4003Alocations and other aids for children3.687.147.245 3.687.147.245 4004Pensions and aid I.O.V.R., military and other persons2.858.043.090 2.858.043.090 4008Social helpers 400,000 4009Other aids, allowances and indemnities 24.956.457 24.956.457 4011Contributions and levies to bodies internationale1.938.401 1.938.401 4041Associates and fundations15.371.280 15.371.280 4042Entrusting location and family placement 42.926.400 42.926.400 4043Annual aid for war veterans 61.912.100 61.912.100 4055Contributions to programs made with international funding 1.162.334 1.162.334 4063Protection child 15.180.00066.513.00081.693,000 4080Other transfers3.040.000 3.040.000 70 CAPITAL EXPENDITURE 27.409.01813.000.00040.409.018 72 Investment of public institutions27.409.01813.000.00040.409.018 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE5.248.672 5.248.672 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 5.248.672 5.248.672 8502Interest and commission payments 5.248.672 5.248.672 6301 Services and public development and habiture1.807.289.240717.000.0002.524.289.240 01 EXPENDITURE CURENTE1.605.343.968717.000.0002.322.343.968 02 PERSONAL EXPENSES 11.754.200 11.754.200 10 Salary Expenses 7.724.028 7.724.028 11 Contributions for social security of stat2.162.700 2.162.700 12 Expenses for the establishment of the Fund for the payment of the aid of somaj386.172 386.172 13 Deplacements, secondments, transferari940.600 940.600 1301-trips, secondments, transfers to the country341.900 341.900 1302-travel abroad 598.700 598.700 598.700 14 Contributions for the establishment of the social health insurance 540.700 540.700 20 MATERIAL AND SERVICES1.870.268 1.870.268 24 Expenses for maintenance and housekeeping 1.403.496 1.403.496 25 Functional materials and services 224.766 224.766 26 Objects of low-value or short-term inventory and equipment97.805 97.805 27 Current repairs 26.100 26.100 28 Repairs capitale20.300 20.300 29 Books and publications44.940 44.940 30 Other expenditure 52.861 52.861 38 TRANSFERS1.591.719.500717.000.0002.308.719.500 40 Transfers non-solidability1.591.719.500717.000.0002.308.719.500 4001Housing 935.700.000 935.700.000 4011Contributions and levies to international organisations19.500 19.500 4047Real estate transferuri642.000.000717.000.0001.359.000.000 70 EXPENDITURE OF CAPITAL81.945.272 81.945.272 72 Investment of public institutions81.945.272 81.945.272 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE120.000.000 120.000.000 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by Creditators of credit120.000.000 120.000.000 8502Interest and commission payments 120.000.000 120.000.000 6401 Environment and ape449.472.042178.205.600627.677.642 01 CURRENT EXPENDITURE 94.923.059 94.923.059 02 PERSONNEL EXPENDITURE 77.609.032 77.609.032 10 Expenses with employees 54.635.550 54.635.550 11 Contributions for social insurance of stat15.296.511 15.296.511 12 Expenses for the establishment of the Fund for the payment of the aid of somaj2.731.788 2.731.788 13 Deplacements, secondments, transferation1.120.700 1.120.700 1301-travel, posting, transfer to country1.064,000 1.064.000 1302-travel abroad 56,700 56,700 14 Contributions for the establishment of the Health Insurance Fund 3.824.483 3.824.483 20 MATERIAL AND SERVICES17.314.027 17.314.027 22 Hrana15,000 15,000 23 Medicines and sanitary materials 14,000 14,000 24 Expenses for maintenance and house.5.777.500 5.777.500 25 Materials and service provision of a functional character 8.225.027 8.225.027 26 Inventory items of small or short duration and equipment510.875 510.875 27 Current Repairs808.750 808.750 28 Capital Repairs1.200,000 1.200.000 29 Books and publications36.750 36.750 30 Other expenditure 726.125 726.125 70 CAPITAL348.371.671178.205.600526.577.271 72 Investment of public institutions64.652,500 64.652.500 73 Investments of autonomous regions and companies commercial with capital of stat283,718.171178.205.600461.924.771 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE6.177.312 6.177.312 85 External loan repayments and interest payments and commissions on foreign loans contracted by authorising officers 6.177.312 6.177.312 8502Interest payments and commissions oane6.177.312 6.177.312 6601 Industrie2.078.350.4255.774.0002.084.124.425 01 EXPENDITURE CURENTE1.557.901.6745.774.0001.563.675.674 02 PERSONNEL EXPENDITURE 77.430.000 77.430.000 10 Expenses with employees 58.550.800 58.550.800 11 Contributions for social insurance of stat7.678.700 7.678.700 12 Expenses for the establishment of the Fund for the payment of the aid of Somaj1.365.500 1.365.500 13 Deplacements, secondments, transferation7.992.700 7.992.700 1301-travel, posting, transfer to tara660.200 660.200 1302-travel abroad 7.332,500 7.332,500 14 Contributions for the establishment of the Health Insurance Fund 1.842.300 1.842.300 20 MATERIAL EXPENDITURE AND SERVICES113.760.674 113.760.674 24 Expenses for maintenance and housekeeping 9.020.046 9.020.046 25 Materials and service supplies with functional character 488.678 488.678 26 Inventory items of small or short duration and equipment163.935 163.935 27 Current repairs 427.192 427.192 28 Reparations capitale29.853 29.853 29 Books and publications157.322 157.322 30 Other expenditure i103.473.648 103.473.648 34 SUBVENTII741.475.000 741.475.000 3501Alocations from budget for public institutions6.975,000 6.975,000 3502Subvents on products and activities734.000.000 734.000.000 3503Subvents to cover differences in price and tariff 500,000 3g TRANSFERURI625.236.0005.774.000631.010,000 40 Non-severable transfers 625.236.0005.774.000631.010,000 4011Contributions and levies to international organisations8.736,000 8.736,000 4022XX_ENCODE_CASE_One expenditure on support of technical programmes for the conservation or closure of mines 308.000.000 308.000.000 4023Social protection granted for some activities in the sector minier248.800,000 248.800,000 4050XX_ENCODE_CASE_One expenditure on the valorisation of pirits15.300,000 15.300,000 4051International economic cooperation 43,200,000 43,200,000 4052Participation in the energy programme-SAVE II1.200,000 1.200,000 4080Other transfers5.774,000 5.774,000 70 EXPENDITURE OF CAPITAL514.074.255 514.074.255 72 Investment of public institutions 3.043.550 3.043.550 73 Investments of autonomous regions and companies with capital of stat511.030.705 511.030.705 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITS6.374.496 6.374.496 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 6.374.496 6.374.496 8501External loan repayments 2.309.600 2.309.600 8502Interest and commission payments 4.064.896 4.064.896 6701 Agriculture and forestry 4.891.989.63595.956.0004.987.945.635 01 CURRENT EXPENDITURE 4.537.929.288 4.537.929.288 02 PERSONNEL EXPENDITURE 700.000.000 700.000.000 10 Expenses with employees 492.052.571 492.052.571 11 Contributions for social insurance stat137.774.719 137.774.719 12 Expenses for establishment of the Fund for the payment of the aid of somaj24.602.630 24.602.630 13 Deplacements, secondments, transferation11.126.400 11.126.400 1301-displacements, secondments, transfers in tara10.725.850 10.725.850 1302-travel abroad 400.550 400.550 14 Contributions for the establishment of the Health Insurance Fund 34.443,680 34.443,680 20 MATERIAL AND SERVICES268.905.588 268.905.588 22 Hrana1.300.975 1.300.975 23 Medicines and sanitary materials 63.484.505 63.484.505 24 Expenditure for maintenance and housework 39.214.870 39.214.870 25 Materials and services with functional character 142.159.825 142.159.825 26 Inventory items of low value or short duration and equipment3.401.241 3.401.241 27 Current repairs 2.721.000 2.721.000 28 Repairs capitale10.101.800 10.101.800 29 Books and publication867.300 867.300 30 Other expenditure 5.654.072 5.654.072 34 SUBVENTII1.258.069.800 1.258.069.800 3503Subvents to cover differences in price and tariff 1.258.069.800 1.258.069.800 36 PRIME80.900.000 80.900,000 37 Prime granted to manufacturers agricoli80.900,000 80.900,000 38 TRANSFERURI2.230.053.900 2.230.053.900 40 Non-consolidated transfers2.230.053.900 2.230.053.900 4011Contributions and levies to international bodies 13.653.900 13.653.900 4053Agricultural coupons 2.200.000,000 2.200.000,000 4054Cabaline of genetic heritage national16.400,000 16.400,000 70 EXPENDITURE OF CAPITAL296.424.27995.956.000392.380.279 72 Investment of institutions118.624.279 118.624.279 73 public Investments of autonomous regions and companies with capital of stat177.800.00095.956.000273.756,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE57.636.068 57.636.068 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders57.636.068 57.636.068 8501External loan repayments 37.773.508 37.773.508 8502Interest payments and commissions 19.862.560 19.862.560 6801 Transports and communications6.816.313.2682.563.656.0009.379.969.268 01 CURRENT EXPENDITURES 5.171.544.8522.332.696.0007.504.240.852 02 PERSONNEL EXPENSES 37.488.937 37.488.937 10 Expenses with employees 25.736.705 25.736.705 25.736.705 11 Contributions for social security stat7.206232 7206.232 12 Expenses for the establishment of the Fund for the payment of the aid of somaj1.286.900 1.286.900 13 Deplacements, secondments, transferation1.457.500 1.457.500 1301-displacements, secondments, transfers to tara721.500 721.500 1302-trips in -14 Contributions for the establishment of the Health Insurance Fund 1.801.600 1.801.600 20 MATERIAL AND SERVICES20.045.051 20.045.051 21 Rights with a social character 176.870 176.870 22 Hrana3210.692 3.210.692 23 Medicinal products and materials sanitare171.100 171.100 24 Expenditure for maintenance and housework 3.846.402 3.846.402 25 Functional materials and services 5.815.135 5.815.135 26 Inventory items of small or short duration and equipment616.054 616.054 27 Current repairs 2.337.807 2.337.807 28 Capitale3.137.728 3.137.728 29 Books and publication104.264 104.264 30 Other outgoing628.999 628.999 34 SUBVENTII134.100,000 134.100,000 3502Subvents on products and activities134.100,000 134.100,000 38 TRANSFERS4.979.910.8642.332.696.0007.312.606.864 40 Transfers non-several4.979.910.8642.332.696.0007.312.606.864 4011Contributions and levies to international organisations5.710.864 5.710.864 4015Payments made under the labour redistribution programme162.200,000 162.200,000 4024XX_ENCODE_CASE_One expenditure for support of public passenger rail transport 3.000.000.000 3.000.000.000 4055Contributions to programs made with international funding 1.466.482.2402.332.696.0003.799.178.240 4056Transfers for roads, railways, aviation and navigation345.217.760 345.217.760 4080Other transfers300,000 300.00 70 EXPENDITURE OF CAPITAL252.370.756230.960.000483.330.756 72 Investment of public institutions 48,600 48,600 73 Investments of autonomous regions and companies with capital of stat252.322.156230.960.000483.282.156 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND FEES TO CREDITE1.392.397.660 1.392.397.660 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders1.335.103.660 1.335.103.660 8501Rings of external loans 696.621.552 696.621.552 8502Interest payments and commissionoane638.482.108 638.482.108 88 Internal loan repayments and interest payments and commissions related to this57.294,000 57,294,000 8801Interneal loan repayments 33,200,000 33,200,000 8802Interest and commission payments 24.094,000 24,094,000 6901 Other economic stocks 1.210.498.26128.870.0001.239.368.261 01 CURRENT EXPENDITURES 1.074.732.13828.870.0001.103.602.138 02 PERSONNEL EXPENSES 37.829.550 37.829.550 10 Salary26.476.200 26.476.200 11 Insurance Contributions social stat7.413.400 7.413.400 12 Expenses for establishment of the Fund for the payment of the aid of somaj1.323.750 1.323.750 13 Deplacements, secondments, transferari762.900 762.900 1301-displacements, secondments, transfers to tara665.300 665.300 1302-travel abroad 97.600 97.600 14 Contributions for establishment of the Health Insurance Fund 1.853.300 1.853.300 20 MATERIAL AND SERVICES37.505.502 37.505.502 22 Hrana17,000 17,000 23 Medicines and materials sanitare5,000 5.000 24 Expenses for maintenance and household 21.304.859 21.304.859 25 Materials and service provision of a character functional9.769.637 9.769.637 26 Inventory items of low value or short duration and equipment673.152 673.152 27 Current repairs 2229.709 2.229.709 28 Chapter repairs 2.600,000 2.600,000 29 Books and publication508,000 508,000 30 Other expenditure i398.145 398.145 34 SUBVENTII50.455.58628.870.00079.325.586 3501Budget locations for public institutions50.455.58628.870.00079.325.586 38 TRANSFERURI948.941,500 948.941,500 40 Non-severable transfers 948.941,500 948.941,500 4011Contributions and contributions to international organisations3.050.000 3.050.000 4021Payments made in the framework of development programmes110.000.000 110.000.000 4026Transfers related to the National Pre-accession Fund 370.000.000 370.000.000 4048Meteorology and hydrology 40.500.000 40.500.000 4049Prevention and control of floods and frosts 391,500 391,500 4051International economic cooperation 62.000.000 62.000.000 4062Export Stimulation363.000.000 363.000.000 70 EXPENDITURE OF CAPITAL133.802.963 133.802.963 71 Stocks for national and national material reserves mobile129.530.650 129.530.650 72 Investment of institutions publice4.180.913 4.180.913 73 Investments of autonomous regions and companies with capital of stat91,400 91,400 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.963.160 1.963.160 85 External loan repayments and payments of interest and commissions on foreign loans contracted by creditorders1.963.160 1.963.160 8502Interest and commission payments1.963.160 1.963.160 7101 Scientific research 914.765.350 914.765.350 01 EXPENDITURE CURRENTE862.277.074 862.277.074 02 PERSONNEL EXPENSES 146.271.110 146.271.110 10 Expenses with employees 106.703.995 106.703.995 11 Contributions for social insurance of stat25.169.806 25.169.806 12 Expenses for the establishment of the Fund for the payment of the aid of somaj4.494.613 4.494.613 13 Deplacements, secondments, transferations2.442.832 2.442.832 1301-displacements, secondments, transfers in country1.227.828 1.227.828 1302-travel abroad 1.215.004 1.215.004 14 Contributions for the establishment of the Health Insurance Fund 7.459.864 7.459.864 20 MATERIAL EXPENDITURE AND SERVICII580.309.294 580.309.294 21 Social rights 508,000 508,000 22 Noura3.540.540 3.540.540 23 Medicines and sanitary materials 20,000 20,000 24 Expenses for maintenance and housework 12.493.082 12.493,082 25 Functional materials and services 30.815.329 30.815.329 26 Small inventory items value or short duration and equipment472.719 472.719 27 Current repairs 677.343 677.343 28 Repairs capitale4.139.648 4.139.648 29 Books and publication466.891 466.891 30 Other expenditure 527.175.742 527.175.742 34 SUBVENTII974.050 974.050 3501Alocations of to budget for public institutions974.050 974.050 38 TRANSFERURI134.722.620 134.722.620 39 consolidating transfers64.981 64.981 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in term64.981 64.981 40 Non-consolidated transfers 134.657.639 134.657.639 4011Contributions and levies to international bodies 16.043.292 16.043.292 4016Research and development fund 19.600,000 19.600,000 4017The fund to stimulate innovation25.100,000 25.100.000 4059Transfers for R & D (grants) 45.861.947 45.861.947 4080Other transfers28.052.400 28.052.400 70 EXPENDITURE OF CAPITAL52.488.276 52.488.276 72 Investment of public institutions 52.488.276 52.488.276 7201 Other action460.468.73845.100.000505.568.738 01 EXPENDITURE CURENTE456.083.00145.100.000501.183.001 02 EXPENDITURE OF PERSONAL203.155.693 203.155.693 10 Expenses with employees 112.458.900 112.458.900 11 Contributions for social security of states488,000 31.488,000 12 Expenses for the establishment of the Fund for the payment of the aid of somaj5.622.900 5.622.900 13 Deplacements, detachments, transferations2.932.300 2.932.300 1301-displacements, postings, transfers in country2.400,000 2.400,000 1302-travel abroad 532.300 532.300 14 Contributions for the establishment of the Health Insurance Fund 7.872.600 7.872.600 20 MATERIAL EXPENSES AND SERVICES39.067.384 39.067.384 24 Expenses for maintenance and housework 8.000.000 8.000.000 25 Materials and service provision of a functional character 2.500.000 2.500.000 26 Inventory items of low value or short duration and equipment8.000.000 8.000.000 27 Current repairs 500,000 500,000 28 Repairs capitale80,000 80,000 29 Books and publications30,000 30,000 30 Other expenses 1.643.850 1.643.850 34 SUBVENTII91.900.000 91.900.000 3502Subvents on products and activities91.900.000 91.900.000 38 TRANSFERURI121.959.92445.100.000167.059.924 39 Consolidating transfers 259.924 259.924 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service within the time limit 259.924 259.924 40 Transfers non-solidability121.700.00045.100.000166.800,000 4027Transfers related to the Romanian Development Fund Socialum 17.400.00045.100.00062.500.000 4028Executation of budgetary receivables 10.732.900 10.732.900 4029Civil disappointments, as well as judicial and extrajudicial expenses derived from actions in representation of the interests of the state, according to the legal provisions 47.312.100 47.312.100 4030The fees for the accounting surveys ordered within the penal7.455.000 7.455.000 4031Confectionation of the meaning of the Order "Star of Romania" 4.900,000 4.900.000 4035Financing of political parties 33.900.000 70 CAPITAL1.785.737 1.785.737 72 Investment of public institutions1.785.737 1.785.737 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO THE CREDITS2.600,000 2.600,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders2.600,000 2.600,000 8502Interest and commission payments2.600,000 2.600,000 8501 Transfers from the state budget 5.418.393.890 5.418.393.890 01 CURRENT EXPENDITURES 5.418.393.890 5.418.393.890 5.418.393.890 38 TRANSFERS5.418.393.890 5.418.393.890 39 Transfers consolidabile5.360.661.758 5.360.661.758 3903Transfers from the state budget to local budgets for investments partially financed by external loans 450,000,000 450,000,000 3904Transfers from the state budget to the social security budget of stat4.068.050.839 4.068.050.839 3908Transfers from the state budget to the budget of the Special Risk and Accidental Fund 842.62.610.919 842.610.919 40 Non-severable transfers 57.732.132 57.732.132 4018Transfers from the state budget for coverage State social insurance budget deficit of the year 199757.732.132 57.732.132 8601 Borrowings 730.944.946 730.944.946 79 LOANS GRANTED 730.944.946 730.944.946 8002Loans granted for the completion of approved objectives through bilateral conventions and intergovernmental agreements 130,000,000 130.000.000 8005Loans granted to persons who benefit from refugee status and are deprived of means of existence944.946 944.946 8006Loans granted for lending to farmers 600,000,000 600,000,000 8801 Interest related to debt public and other expenditure 23.948.000.000 23.948.000.000 01 CURRENT EXPENSES 23.948.000.000 23.948.000.000 49 INTEREST RELATED TO PUBLIC DEBT 23.948.000.000 23.948.000.000 5001Interest related to public debt interne17.089.900,000 17.089.900.000 5002Interest related to external public debt 382.200,000 382.200.000 5003XX_ENCODE_CASE_One expenses occasioned by the issuance and placement of government securities and the risks of guarantees given by the state under the terms of legii1.797.700.000 1.797.700.000 5004Course differences related to external public debt 5005Course differences related to public debt interne615.400,000 615.400.000 9501 Reservation funds 3.732.114.045 3.732.114.045 01 Budget reserve fund at the disposal of the Government110.114.045 110.114.045 02 Intervention fund at the disposal of the Government50.000.000 50.000.000 03 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova12.000.000 12.000.000 04 Fund at the disposal of the Government, made up of privatization3.560.000.000 3.560.000.000 9901 DEFICIT-6.500.000.000-6.591.286.996-13.091.286.996 + Annex 4 LIST including taxes, fees and other revenues for 1999 Name of taxes, duties and other income normative acts governing taxes, taxes and other income I. For the state budget I. CURRENT INCOME A. Tax income: A1.Direct taxes: 1.Taxation on the Government No. 70/1994 on the profit tax approved and amended by Law no. 73/1996, republished in 1997, amended and supplemented by Government Ordinance no. 40/1998, approved and amended by Law no. 249/1998; Government Emergency Ordinance no. 83/1997 for the modification and completion of Government Ordinance no. 70/1994, approved by Law no. 106/1998; Mining Law no. 61/1998; Government Emergency Ordinance no. 88/1997 on the privatization of companies, approved by Law no. 44/1998; Oil Law no. 134/1995; Law no. 109/1996 on the organization and functioning of consumer cooperation and credit cooperation; Housing Law no. 114/1996, republished in 1997, as amended; Banking Law no. 58/1998; Government Ordinance no. 24/1996 on the income tax on Romanian representative offices of companies and foreign economic organizations, approved and modified by Legeanr. 29/1997, as amended; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", approved and modified by Law no. 96/1997, republished in 1997; Emergency Ordinance of the Government. 31/1997 on the regime of foreign investments in Romania-for the ongoing facilities until the expiry of the deadlines granted; Government Ordinance no. 63/1997 on the establishment of facilities for the development of rural tourism approved and modified by Legeanr. 187/1998; Government Emergency Ordinance no. 92 /1997on the stimulation of direct investments, approved and amended by Law no. 241/1998; Government Ordinance no. 8/1998 on the establishment of the Special Fund for the promotion and development of tourism, amended and supplemented by Government Ordinance no 43/1998; Government Emergency Ordinance no. 52/1998 for the modification and completion of Government Emergency Ordinance no. 9/1997 approved and amended by Law no. 108/1997; other specific laws providing for regulations in the field of corporate tax. 2.Taxation on employees Law no. 32/1991 on the salary tax republished in 1996; Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998; Government Ordinance no. 62/1997, approved and amended by Law no. 75/1998, and Government Ordinance no. 6/1998; Law no. 80/1995 on the status of military personnel; Law no. 22/1996 for amending Law no. 78/1995 on the protection of personnel and heritage in the defense production sector; Law no. 128 /1997on the status of teaching staff; Law no. 142/1997 on amending and supplementing Law no. 92/1992 for the judicial organization; Health Insurance Law no. 145/1997, amended and supplemented by Government Emergency Ordinance no. 30/1998; Government Ordinance no. 22/1993 on the exemption for payment of tax on income made by foreign consultants for the activity carried out in Romania, within the framework of international governmental or non-governmental agreements, free financing, approved by Law no. 102/1994, as amended; Government Emergency Ordinance no. 66/1997 on the exemption from payment of taxes on salaries and/or on income made by foreign consultants for activities carried out in Romania under loan agreements; Government Emergency Ordinance no. 26/1998 on some social protection measures of personnel in the defense production sector, approved by Legeanr. 1/1999; Government Emergency Ordinance no. 52/1998 for the modification and completion of Government Emergency Ordinance no. 9/1997, approved and amended by Law no. 108/1997; other specific laws providing for regulations in the field of payroll tax. 3.Other direct taxes: a) income tax made by non-resident individuals and legal entities Government Ordinance no. 83/1998 regarding the imposition of income made from Romania, by non-resident individuals and legal entities. b) profit tax obtained from illicit commercial activities or non-compliance with the law on consumer protection Law no. 12/1990 on the protection of the population against illicit commercial activities, republished in 1991, supplemented by Law no. 177/1998 and by Government Ordinance no. 126/1998, approved by Law no. 243/1998; Government Ordinance no. 21/1992 on consumer protection, approved and amended by Law no. 11/1994, republished in 1994, as amended. c) tax on dividends from commercial companies Government Ordinance no. 26/1995 on dividend tax, approved and amended by Law no. 101/1995, as amended; Government Emergency Ordinance no. 88/1997 on the privatization of companies; approved by Law no. 44/1998 44/1998. d) tax on the fee of lawyers and notaries of the public law on stamp court fees no. 146/1997, amended and supplemented by Government Ordinance no. 11/1998, approved and amended by Law no. 112/1998; Government Emergency Ordinance no. 85/1997 on the imposition of income made by individuals, approved and modified by Law no. 246/1998 246/1998. e) other tax receipts directOther specific laws establishing direct taxes due to the state budget. 4.Contributions: a) Contribution for supplementary pension Government Emergency Ordinance no. 31/1998 on the unification of the component funds of the state social insurance budget, as well as those for the payment of pensions due to insured persons from the units with attributions in the field of national defense, public order and national A2.indirect taxes: 1.The tax on the value added Government Ordinance no. 3/1992 on value added tax, republished under Government Ordinance no. 22/1995, approved and amended by Law no. 100/1995, amended by Government Ordinance no. 2/1998, approved and amended by Law no. 195/1998, as amended; Government Ordinance no. 30/1995 on the concession regime for the construction and operation of sections of land communications routes-highways and railways, approved and amended by Law no. 136/1996; Government Ordinance no. 21/1996 on the completion and modification of some regulations regarding the value added tax, approved and amended by Law no. 42/1997; Government Emergency Ordinance no. 31/1997 on the regime of foreign investments in Romania-for the ongoing facilities until the expiry of the deadlines granted; Government Ordinance no. 34/1997 on the completion and modification of some regulations regarding the value added tax, approved and amended by Law no. 81/1998; Government Emergency Ordinance no. 56/1997 for completing art. 6 of Government Ordinance no. 3/1992 on value added tax, approved by Law no. 180/1998; Government Ordinance no. 51/1997 51/1997 on leasing operations and leasing companies, approved and modified by Law no. 90/1998, republished in 1998; Government Emergency Ordinance no. 92/1997 on the stimulation of direct investments, approved and modified by Law no. 241/1998; Government Ordinance no. 8/1998 on the establishment of the Special Fund for the promotion and development of tourism, amended and supplemented by Government Ordinance no 43/1998; Government Ordinance no. 31/1998 for the approval of the exemption from the payment of the value added tax on some imported products and equipment for the endowment of the Ministry of National Defence, the Special Telecommunications Service, the Romanian Intelligence Service, the Service of Foreign Intelligence and the defense industry, approved and modified by Law no. 192/1998, amended and supplemented by Government Ordinance no. 123/1998 and by the Government Emergency Ordinance. 45/1998; Government Emergency Ordinance no. 18/1998 on the modification and completion of some regulations on excise duties and on value added tax; Government Emergency Ordinance no. 12/1998 on the transport on the Romanian railways and the reorganization of the National Society of Romanian Railways; Government Emergency Ordinance no. 33/1998 on the modification and completion of art. 6 of Government Ordinance no. 3/1992 on value added tax; other specific laws providing for regulations in the field of value added tax. 2.Excise and tax on circulationGovernment Emergency Ordinance no. 82/1997 on the regime of excise duties and other indirect taxes, approved and amended by Law no. 196/1998, as amended; Government Emergency Ordinance no. 18/1998 on the modification and completion of some regulations on excise duties and on value added tax; Government Emergency Ordinance no. 50 /1998and Government Ordinance no. 1/1999 for the modification and completion of Government Emergency Ordinance no. 82/1997 82/1997. 3.Customs duties: a) customs duties from legal persons Law no. 141/1997 on the Customs Code of Romania; Law no. 35/1991 *) on the regime of foreign investments, republished in 1993, with subsequent amendments-for the ongoing facilities until the expiry of the deadlines granted; Government Ordinance no. 26 /1993on the Customs Tariff of import of Romania, approved and amended by Law no. 102/1994, as amended; Mining Law no. 61/1998; Government Ordinance no. 51/1997 51/1997 on leasing operations and leasing companies, approved and modified by Law no. 90/1998, republished in 1998; Government Emergency Ordinance no. 31/1997 * *) on the regime of foreign investments in Romania-for ongoing facilities until the expiry of the deadlines granted; Government Emergency Ordinance no. 92/1997 on the stimulation of direct investments, approved and modified by Law no. 241/1998; Government Emergency Ordinance no. 22/1998 on the temporary establishment of a customs surcharge on the import of goods, approved and modified by Law no. 247/1998 247/1998; other specific laws providing for regulations in the field of customs duties. * *) Law no. 35/1991 was repealed by Government Emergency Ordinance no. 31/1997, published in the Official Gazette of Romania, Part I, no. 125 125 of 19 June 1997. **) Government Emergency Ordinance no. 31/1997 31/1997 was repealed by Law no. 241/1998, published in the Official Gazette of Romania, Part I, no. 483 483 of 16 December 1998. b) customs duties and other incomes collected from individuals through customs units Law no. 141/1997 on the Customs Code of Romania; Government Emergency Ordinance no. 22/1998 on the temporary establishment of a customs surcharge on the import of goods, approved and modified by Law no. 247/1998 247/1998. 4.Other indirect taxes: a) increases and late payment penalties for non-target income at the time of Law no. 35/1994 on literary, cinematographic, theatrical, musical, folkloric and fine arts timbre; Law no. 12/1996 for amending Law no. 3/1992on the establishment of "Olympic Timbre". b) fees and charges for issuing licenses and operating authorizations Law no. 72/1996 on public finances, as amended; Competition Law no. 21/1996; Law no. 31 /1996on the state monopoly regime, as amended; Telecommunications Law no. 74/1996, as amended; Postal Services Law no. 83/1996; Law no. 111/1996 on the safe conduct of nuclear activities, amended and supplemented by Law no. 16/1998 and republished in 1998; Government Emergency Ordinance no. 63/1998 on electricity and heat; Law no. 85/1997 on the acceptance by Romania of the International Code of Management for the Safe Operation of Ships and for the Prevention of Pollution (International Safety Management Code-I.S.M. Code), adopted by the Organization Maritime International by Resolution A 741 (18) of 4 November 1993; Government Emergency Ordinance no. 4/1996 on the granting of licenses for the installation and operation of GSM and DCS 1,800 networks and the establishment of license fees, modified by Government Emergency Ordinance no. 24/1997, approved and amended by Law no. 163/1997, republished in 1998 and amended by Government Emergency Ordinance no. 17/1998; Government Ordinance no. 9/1993 on the fees for issuing authorization decisions in the field of broadcasting, approved by Law no. 102/1994, amended and supplemented by Government Ordinance no. 19/1998, approved and amended by Law no. 231/1998; Government Ordinance no. 33/1995 on measures for the collection, recycling and reintroduction into the productive circuit of reusable waste of any kind, approved by Law no. 137/1996; Government Ordinance no. 42/1995 on the production of food products for sale, approved and modified by Law no. 123/1995; Government Ordinance no. 62/1998 on the establishment of the annual fee for the issuance of the authorization to operate "duty-free" and "duty-free diplomatic" stores, approved and modified by Law no. 224/1998; Government Ordinance no. 80/1998 regarding the extension of the validity of the N.M.T. license and the establishment of the related tax; Government Emergency Ordinance no. 69/1998 regarding the authorization regime of gambling activities; other specific laws that provide for regulations in the field of license fees. c) fee for the activity of prospection, exploration and exploitation of mineral resources Oil Law no. 134/1995; Mining Law no. 61/1998 61/1998. d) judicial fees of timbruLaw no. 115/1996 on the declaration and control of the wealth of dignitaries, magistrates, civil servants and persons with management positions; Law no. 146/1997 on stamp court fees, amended and supplemented by Government Ordinance no. 11/1998, approved and amended by Law no. 112/1998, as amended; other laws specific to the activity for which judicial stamp duties are established due to the state budget. e) stamp duties for appeals and complaints on the amounts found and applied by acts of control or taxation of the bodies of the Ministry of FinantsLaw no. 72/1996 on public finances, as amended; Law no. 105/1997 for the resolution of objections, appeals and complaints on the amounts found and applied by the acts of control or taxation of the bodies of the Ministry of Finance; Law no. 141/1997 on the Customs Code of Romania. f) stamp duties for notary activityLaw no. 146/1997 on stamp court fees, amended and supplemented by Government Ordinance no. 11/1998, approved and amended by Law no. 112/1998 as amended; Government Ordinance no. 12/1998 on stamp duties for notarial activity, approved and amended by Law no. 122/1998, completed by Government Ordinance no. 59/1998 59/1998. g) other tax receipts indirectLaw no. 72/1996 on public finances, as amended; Government Emergency Ordinance no. 82/1997 on the regime of excise duties and other indirect taxes, approved and amended by Law no. 196/1998, as amended; Government Emergency Ordinance no. 18/1998 on the modification and completion of some regulations on excise duties and on value added tax; other specific laws establishing indirect taxes due to the state budget. B. Non-fiscal income: 1.Aquarius from the net profit of the autonomous regions Government Ordinance no. 23/1996 on the distribution of profit to autonomous regions, approved by Law no. 41/1997 41/1997. 2.Aquarius from public institutions: a) metrology fees Law no. 72/1996 on public finances, as amended; Government Ordinance no. 20/1992 on metrology activity, approved and modified by Law no. 11 /1994amended and supplemented by Law no. 211/1998 211/1998 and by Law no. 212/1998; Government Decision no. 225/1995 on the organization and functioning of the Romanian Bureau of Legal Metrology. b) fees for the benefits and issuance of transport permits in international traffic Government Ordinance no. 48/1994 on the modification of some taxes for the use of public roads and for some, services in ports and airports, approved by Law no. 123/1994, amended by Government Ordinance no. 67/1998; Law no. 74/1998 74/1998 for completion of Annex no. 1 to Government Ordinance. 48/1994; Government Ordinance no. 116/1998 116/1998 on the establishment of the special regime for international maritime transport activity. c) consultation fees Law no. 72/1996 on public finances, as amended; Government Ordinance no. 24/1992 on the establishment of consular services and fees charged for their provision, approved and amended by Law no. 89/1993; Government Ordinance no. 43/1994 for amending Government Ordinance no. 24/1992, approved by Law no. 123/1994 123/1994. d) fees for analyses carried out by laboratories, other than sanitary ones, from the institutions Law no. 72/1996 on public finances, as amended, Government Ordinance no. 21/1992 on consumer protection, approved and amended by Law no. 11/1994 and republished in 1994, as amended. e) taxes and other income from environmental protection Law no. 72/1996 on public finances with subsequent amendments; Environmental Protection Law no. 137/1995 137/1995. f) payments from the availabilities of public institutions and self-financing activities 72/1996 on public finances, as amended; Decree no. 151/1975 on the self-financing of some activities of state institutions, approved by Law no. 54/1975, with subsequent additions. g) payments from the revenues of public institutions and self-financing activities 72/1996 on public finances, as amended; Decree no. 151/1975 on the self-financing of some activities of state institutions, approved by Law no. 54/1975, with subsequent additions. h) other income from public institutions Law no. 72/1996 on public finances, as amended; Law no. 52/1994 on securities and stock exchanges, as amended; Law no. 111/1996 on the safe conduct of nuclear activities, amended and supplemented by Law no. 16/1998, republished in 1998; Housing Law no. 114/1996, republished in 1997, as amended; Government Ordinance no. 9/1992 on the organization of public statistics, approved and modified by Law no. 11/1994 and republished in 1994; Decree no. 253/1971 on the maintenance contribution in some protection institutions, approved by Law no. 54/1971; Government Ordinance no. 39/1998 on the activity of national standardization in Romania, modified by Government Ordinance no. 44/1998; Law no. 213/1998 on public property and its legal regime; other specific laws providing for regulations in this area. 3.Various income: a) income from the application of the extinctive prescription (for public institutions) Law no. 72/1996 on public finances, as amended; Decree no. 167/1958 on the extinctive prescription, republished in 1960, as amended; Government Ordinance no. 70/1997 70/1997 on fiscal control. b) revenues from fines and other sanctions applied, according to the legal provisions 32/1968 on the establishment and sanctioning of contraventions, as amended; Law no. 87 /1994for combating tax evasion; Law no. 31/1996 on the state monopoly regime, as amended; Law no. 141/1997 on the Customs Code of Romania; Law no. 21 /1999for the prevention and sanctioning of money laundering; Government Ordinance no. 23/1992 on the modification of some contravention sanctions, approved by Law no. 114/1992, as amended; Government Ordinance no. 12/1994 for the amendment and repeal of some provisions of Law no. 32 /1968on the establishment and sanctioning of contraventions, approved and amended by Law no. 65/1994; Government Ordinance no. 55/1994 on the increase of the minimum and maximum limits of contravention fines, established by normative acts in force on June 1, 1994, approved by Law no. 129/1994 and amended by Government Ordinance no. 27/1998; Government Ordinance no. 15/1996 on strengthening the financial-currency discipline, approved and modified by Law no. 131/1996, amended and supplemented by Government Ordinance no. 26/1997; Government Ordinance no. 23/1995 on the establishment of the marking system for cigarettes, tobacco products and alcoholic beverages, republished in 1997, amended and supplemented by Government Ordinance no. 86/1998; Government Ordinance no. 70/1997 on fiscal control; Government Emergency Ordinance no. 7/1998 on the prices and tariffs of products and services that are executed or performed in the country within the framework of activities of a natural monopoly nature, of those subject by law to a special regime or autonomous regions, which are established with the opinion of the Competition Office, as amended; the laws specific to the activity for which fines are established. c) receipts from the retained quota, according to the Criminal Code of Romania.Criminal Code of Romania, republished in 1997. d) refunds of funds from the budget financing of previous years Law no. 72/1996 72/1996 on public finances, as amended. e) revenues from concessions Law no. 15/1990 on the reorganization of state economic units as autonomous kings and commercial companies, as amended; Petroleum Law no. 134/1995; Law no. 72 /1996on public finances, as amended; Mining Law no. 61/1998; Government Ordinance no. 30/1995 on the concession regime for the construction and operation of sections of land communications routes-highways and railways, approved and amended by Law no. 136/1996; Law no. 213/1998 on public property and its legal regime; Law no. 219/1998 219/1998 on the concession regime. f) collection of interest on monthly instalments from the sale of dwellings built from state funds Law no. 85/1992 on the sale of housing and spaces with another destination built from state funds and from the funds of state economic or budgetary units, republished in 1998. g) proceeds from the valorization of confiscated, abandoned goods and other amounts found once with confiscation, according to legiiLaw no. 32/1968 on the establishment and sanctioning of contraventions, as amended; Law no. 72/1996 on public finances, as amended; Law no. 141/1997 on the Customs Code of Romania; Law no. 12 /1990on the protection of the population against illicit commercial activities, republished in 1991, supplemented by Law no. 177/1998 and by Government Ordinance no. 126/1998; Law no. 56 /1992on the state border of Romania, as amended; Law no. 31/1996 on the state monopoly regime, as amended; Law no. 34/1996 on the approval of the maximum volume of wood mass to be harvested in 1996; Law no. 21/1999 for the prevention and sanctioning of money laundering; Government Ordinance no. 128/1998 for the regulation of the way and conditions of valorization of legal assets confiscated or entered, according to the law, in the private property of the state, completed and modified by Government Emergency Ordinance no. 38/1998; Government Ordinance no. 23/1995 on the establishment of the marking system for cigarettes, tobacco products and alcoholic beverages, approved and amended by Law no. 132/1995, republished in 1997, amended and supplemented by Government Ordinance no. 86/1998; Government Ordinance no. 31/1995 on the regulation of the regime of production, circulation and marketing of pharmaceutical products; Government Ordinance no. 33/1995 on measures for the collection, recycling and reintroduction into the productive circuit of reusable waste of any kind, approved by Law no. 137/1996; Government Emergency Ordinance no. 25/1997 on the legal regime of adoption, approved and amended by Law no. 87/1998 87/1998. h) incomes made from the collection of the debits highlighted in the balance sheets of the patrimony of the former C.A.P. Law no. 156/1997 on the financial coverage of debts to the state and other legal entities, left behind the abolition of former C.A.P. i) receipts from other surseCode of criminal procedure republished in 1997; Law no. 71 71 /1991on the establishment of the fee for the issuance of property titles on land, as amended; Law no. 112 /1995for the regulation of the legal situation of some buildings with the destination of housing, passed into state property; Decree no. 209 /1976for the approval of the regulation of house operations (valid for public institutions). II.INCOME FROM CAPITAL 1.Income from the valorization of some assets of the state: a) income from the valorization of some goods of public institutions Law no. 72/1996 on public finances, as amended; Government Ordinance no. 19/1995 on some measures to improve the regime of public procurement, as well as the regime of valorization of goods decommissioned, belonging to public institutions, approved by Law no. 96/1995 96/1995. b) income from the recovery of stocks from state reserves and mobilizationLaw no. 82/1992 on state reserves republished in 1997; Government Ordinance no. 36/1996 on some specific measures to refresh the stocks of oil products from the army's mobilization reserves, approved by Law no. 208/1998 208/1998. c) revenues from privatizationGovernment Emergency Ordinance no. 88/1997 on the privatization of companies, approved by Law no. 44/1998 44/1998. d) payments from privatization for the establishment of the Fund at the disposal of the Government Government Emergency Ordinance no. 88/1997 on the privatization of companies, approved by Law no. 44/1998 44/1998. VI.RECEIPTS FROM THE REPAYMENT OF LOANS GRANTED: a) receipts from the repayment of loans granted for the completion of objectives approved by bilateral and intergovernmental conventions Law no. 95/1993 regarding the continuation of Romania's participation in the construction of the mining plant for the enrichment of acid ores with iron content from Krivoi-Rog-Ukraine and the provision of the necessary financing resources 19/1996 on ensuring the reimbursement of the state loan and related interest, intended to continue Romania's participation in the construction of the mining plant for the enrichment of acid ores with iron content from Krivoi-Rog-Ukraine, approved by Law no. 7/1997 7/1997. b) receipts from the reimbursement of loans granted to persons benefiting from refugee status Law no. 15/1996 on the status and regime of refugees in Romania, as amended. c) receipts from the reimbursement of loans granted for the coverage of arrears to the Autonomous Electricity Regia "Renel" and the Autonomous Regia of Natural Gas "Romgaz" MediasLaw of the state budget for 1998 no. 109/1998; Government Ordinance no. 14/1997 on the rectification of the state budget for 1997, approved and amended by Law no. 29/1998 29/1998. d) receipts from the repayment of loans from the financial recovery fund 13/1995 on some measures to accelerate the restructuring process of autonomous regions and commercial companies with majority state capital, strengthening financial discipline and improving settlements in the economy, approved and approved. amended by Law no. 119/1995, as amended. II.For local budgets I. CURRENT INCOME A. Tax income: A1.Direct taxes: 1.Taxation on the Government Ordinance no. 70/1994 on the profit tax approved and amended by Law no. 73/1996, republished in 1997, amended and supplemented by Government Ordinance no. 40/1998 approved and amended by Law no. 249/1998; Government Emergency Ordinance no. 83/1997 for the modification and completion of Government Ordinance no. 70/1994, approved by Law no. 106/1998; Government Emergency Ordinance no. 88/1997 on the privatization of companies, approved by Law no. 44/1998 Housing Law no. 114/1996, republished in 1997 as amended; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", approved and modified by Law no. 96/1997, republished in 1997; other specific laws providing for corporate tax regulations. 2.Taxes and taxes from the population: a) tax on income of free-professionals; craftsmen and other independent individuals and family associations-Government Emergency Ordinance no. 85/1997 on the imposition of income made by individuals [art. 2 lit. a) f), g), h) and l)), approved and amended by Law no. 246/1998 246/1998; Legeanr. 103/1992 on the exclusive right of religious cults for the production of cult objects with subsequent amendments; Health Insurance Law no. 145/1997, amended and supplemented by Government Emergency Ordinance no. 30/1998; Government Emergency Ordinance no. 9/1997 on some protection measures for persons whose individual employment contracts will be opened as a result of collective redundancies carried out in the restructuring, operational closure of the activity, privatization or liquidation approved and amended by Law no. 108/1997 and amended by Government Emergency Ordinance no. 52/1998; Government Ordinance no. 63/1997 on the establishment of facilities for the development of rural tourism, approved and modified by Law no. 187/1998; Government Emergency Ordinance no. 36/1998 on some protection measures for personnel whose individual employment contract will be undone as a result of collective redundancies determined by the reorganization of the Autonomous Electricity Regia "Renel", Autonomous Regia of Natural Gas "Romgaz" Medias and the Autonomous Regia of Oil "Petrom" Bucharest; Government Ordinance no. 69/1998 on some protection measures for personnel whose individual employment contract will be opened as a result of collective redundancies determined by the reorganization of the National Society of Romanian Railways; other specific laws that provide regulations in the field of income tax. b) tax on buildings from natural persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", approved and modified by Law no. 96/1997 and republished in 1997. c) taxes on means of transport owned by natural persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", approved and modified by Law no. 96/1997 and republished in 1997; Law of Beekeeping No. 89/1998 89/1998. d) tax on rental income, subleases, management locations and arendariesGovernment Emergency Ordinance no. 85/1997 on the imposition of income made by individuals [art. 2 lit. b), c) and e)), approved and amended by Law no. 246/1998 246/1998. e) the tax on income obtained from copyright and those due to inventors and innovators Government Emergency Ordinance no. 85/1997 on the imposition of income made by individuals [art. 2 lit. d) and k)), approved and amended by Law no. 246/1998 246/1998. f) tax on income obtained from prizes and gains in money or in naturalGovernment Emergency Ordinance no. 85/1997 on the imposition of income made by individuals [art. 2 lit. i)], approved and amended by Law no. 246/1998 246/1998. g) income tax on non-paid individuals Government Emergency Ordinance no. 85/1997 on the imposition of income made by individuals [art. 26 26 para. ((1)], approved and amended by Law no. 246/1998 246/1998. h) land tax from natural persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", approved and modified by Law no. 96/1997 and republished in 1997. i) other taxes and fees from populationLaw no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Land Fund Law no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998, approved and amended by Law no. 218/1998; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", approved and modified by Law no. 96/1997 and republished in 1997; other laws establishing taxes and fees from the population. 3.Tax for the use of land owned by statLaw no. 69/1993 on the establishment of the tax for the use of state property land for purposes other than for agriculture or forestry; Law no. 78/1995 on the protection of personnel and heritage in the defense production sector, as amended; Government Emergency Ordinance no. 26/1998 26/1998 on some protection measures. social of the personnel of the defense production sector, approved by Law no. 1/1999 1/1999. 4.Tax on buildings from legal persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Law no. 78/1995 on the protection of personnel and heritage in the defense production sector, as amended; Law no. 109/1996 on the organization and functioning of the consumer cooperation and credit cooperation; Government Emergency Ordinance no. 26/1998 on some social protection measures of personnel in the defense production sector, approved by Law no. 1/1999 1/1999. 5.Tax on land from legal persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Law no. 78/1995 on the protection of personnel and heritage in the defense production sector, as amended; Law no. 109/1996 on the organization and functioning of the consumer cooperation and credit cooperation; Government Emergency Ordinance no. 26/1998 on some social protection measures of personnel in the defense production sector, approved by Law no. 1/1999 1/1999. 6.Tax on means of transport owned by legal persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998 62/1998. 7.Other direct taxes: -other receipts from taxes directLaw no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Government Ordinance no. 30/1995 on the concession regime for the construction and operation of sections of land communications routes-highways and railways, approved and amended by Law no. 136/1996 136/1996. A2.indirect taxes: 1.Taxation on performance Law no. 189/1998 on local public finances, modified and completed by Emergency Ordinance 2.Other indirect taxes: of the Government no. 61/1998; Law no. 147/1998 on tax on shows. a) fees and charges for issuing licenses and operating authorizations Law no. 31/1996 on the state monopoly regime, as amended. b) other stamp duties Law no. 119/1996 on civil status documents; Decree no. 328/1966 on traffic on public roads, approved by Law no. 14/1966 republished in 1984, with subsequent additions and amendments; Government Ordinance no. 10/1993 on the updating according to the inflation rate of some taxes established in fixed amounts for services rendered in favour of individuals and legal entities, approved by Law no. 102/1994, as amended; other specific laws establishing stamp duties due to local budgets. c) other receipts from indirect taxes The law of the land fund no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998approved and amended by Law no. 218/1998; Law no. 31/1996 on the state monopoly regime, as amended. B. Non-fiscal income: 1.Aquarius from the net profit of the autonomous regions Government Ordinance no. 23/1996 on the distribution of profit to autonomous regions, approved by Law no. 41/1997 41/1997. 2.Aquarius from public institutions: a) other income on traffic on public roads Decree no. 328/1966 on traffic on public roads, approved by Law no. 14/1966, republished in 1984, with subsequent additions and amendments (for fines). b) revenues from the collection of works for the control of pests and diseases in the vegetable sector Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, Decree-Law no. 43/1990 on certain measures to stimulate the peasantry and economic activity of the cooperative and state agricultural units as amended. c) incomes of livestock breeding and selection units Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998; Decree-Law no. 43/1990 on some measures to stimulate the peasantry and economic activity of the cooperative and state agricultural units, as amended. d) incomes of laboratories and veterinary dispensationsLaw no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998; Decree-Law no. 43/1990 on some measures to stimulate the peasantry and economic activity of the cooperative and state agricultural units, as amended. e) payments from the availabilities of public institutions and self-financing activities 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998 61/1998. f) contributions due by the beneficiary persons of the services of social aid canteens 208/1997 on social aid canteens. g) other income from public institutions Local public administration law no. 69/1991, republished in 1996, as amended; Law no. 189/1998 on local public finances modified and completed by Government Emergency Ordinance no. 61/1998; Housing Law no. 114/1996, republished in 1997, as amended; Decretulnr. 253/1971 on maintenance contribution in some protection institutions approved by Law no. 54/1971; Law no. 213 213 /1998on public property and its legal regime. 3.Various income: a) income from the recovery of costs, imputations and compensation (for public institutions) Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998; Criminal Code of Romania, republished in 1997; Civil Code; Labor Code. b) revenues from fines and other sanctions applied according to the legal provisions 32/1968 on the establishment and sanctioning of contraventions with subsequent amendments; Law no. 87/1994 to combat tax evasion; Government Ordinance no. 12/1994 for the amendment and repeal of some provisions of Law no. 32/1968 on the establishment and sanctioning of contraventions approved and amended by Law no. 65/1994; Government Ordinance no. 55/1994 on the increase of the minimum and maximum limits of the contravention fines established by normative acts in force on June 1, 1994, approved by Law no. 129/1994; Government Emergency Ordinance no. 26/1997 on the protection of the child in difficulty, republished in 1998; Government Emergency Ordinance no. 30/1997 on the reorganization of autonomous regions approved and amended by Law no. 207/1997 and amended by Government Emergency Ordinance no. 88/1997, approved by Law no. 44/1998, as amended; the laws specific to the activity by which fines are established. c) refunds of funds from the budget financing of previous years Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998 61/1998. d) revenues from concessions and leaseLaw no. 189/1998 on local public finances, modified and completed by the Government Emergency Ordinance no. 61/1998; Law no. 15/1990 on the reorganization of state units as autonomous kings and companies with subsequent amendments; Land Fund Law no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998 approved and amended by Law no. 218/1998; Law no. 50/1991 on the authorization of construction execution and some measures for the realization of houses republished in 1997; 69/1991, republished in 1996, as amended; Law no. 82/1993 on the establishment of the Biosphere Reserve "Danube Delta", as amended; 114/1996, republished in 1997 as amended; Legeanr. 219/1998 on the concession regime; Government Ordinance 15/1992 on local taxes and fees, approved and amended by Law no. 114/1992, as amended; Law no. 213/1998 213/1998 on public property and its legal regime. e) receipts from the valorization of goods confiscated according to law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998 61/1998. f) incomes made from the administration or valorization of the assets of the former C.A.P. Law 156/1997 regarding the financial coverage of debts to the state and other legal entities, left behind the abolition of former C.A.P. g) revenues from the Intervention Fund at the disposal of the Government Law no. 72/1996 72/1996 on public finances, as amended. h) receipts from other surseLaw no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998; Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998 61/1998. II.INCOME FROM CAPITAL 1.Income from the valorization of some assets of the state: a) income from the valorization of some goods of public institutions Law no. 189/1998 on local public finances modified and completed by Government Emergency Ordinance no. 61/1998; Land Fund Law no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998; Government Ordinance no. 19/1995 on some measures to improve the regime of public procurement, as well as the regime of valorization of goods decommissioned, belonging to public institutions, approved by Law no. 96/1995 96/1995. b) incomes from the sale of dwellings built from state funds Law no. 85/1992 on the sale of housing and spaces with another destination, built from state funds and funds of state economic or budgetary units, republished in 1998. c) revenues from privatizationGovernment Emergency Ordinance no. 88/1997 on the privatization of companies, approved by Law no. 44/1998 44/1998. III.INCOME WITH SPECIAL DESTINATION 1.SpecialsLaw no. 189/1998 on local public finances, modified and completed by Emergency Ordinance 2.Revenue from the sale of goods belonging to the Government of Government no. 61/1998 61/1998. Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61 61 /1998. 3.Revenue from the Government Ordinance no. 19/1994 on stimulating investments for the realization of public works and housing constructions, approved and modified by Law no. 82/1995; Housing Law no. 114/1996 republished in 1997 as amended; Government Decision no. 389/1996 regarding the sale to the current holders of commercial spaces built from state funds and under the administration of local councils and autonomous regions of local interest, modified by Government Decision no. 505/1998 505/1998. 4.Income from the amortization of means fixedLaw no. 189/1998 on local public finances, modified and completed by the Government Emergency Ordinance no. 61/1998; Law no. 15/1994 on depreciation of capital immobilized in tangible and intangible assets, as amended; Government Decision no. 909/1997 for the approval of the methodological norms for the application of Law 15/1994 15/1994. IV.ALLOWANCES BROKEN DOWN FROM THE TAX ON SALARIILaw no. 189/1998 on local public finances modified and completed by Government Emergency Ordinance no. 61/1998 61/1998. ------------ Note * *) Law no. 35/1991 was repealed by Government Emergency Ordinance no. 31/1997, published in the Official Gazette of Romania, Part I, no. 125 125 of 19 June 1997. Note **) Government Emergency Ordinance no. 31/1997 31/1997 has been repealed by Law no. 241/1998 , published in the Official Gazette of Romania, Part I, no. 483 483 of 16 December 1998. + Annex 5 SUME broken down from the salary tax for 1999 -thousand lei-No. Crt.JudetulTotal amounts broken down from the salary tax of which for; own budget of the county local budgets of communes, cities and municipalities TOTAL:1.001.400.000110.784.000890.616,000 1.Alba22.173.0005.543.00016.630,000 2.Arad21.203.0005.301.00015.902,000 3.Arges25.691.000025.691.000 4.Bacau28.658.0007.165.00021.493,000 5.Bihor24.869.000024.869,000 6.Bistrita-Nasaud25.043.0005.587.00019.456,000 7.Botosani52.994.0005.929.00047.065.000 8.Brasov24.124.000024.124,000 9.Braila16.143.0003.195.00012.948,000 10.Buzau20.936.0005.234.00015.702.000 11.Caras-Severin16.282.000016.282.000 12.Calarasi13.671.000294.00013.377,000 13.Cluj25.039.000025.039,000 14.Constanta25.777.000025.777,000 15.07.na15.287.0003.822.00011.465.000 16.Dambovita19.553.000019.553,000 17.Dolj25.797.0006.449.00019.348,000 18.Galati21.763.000021.763.000 19.Giurgiu11.937.0002.984.0008.953.000 20.Gorj20.816.000020.816,000 21.Harghita23.210.0005.803.00017.407,000 22.Hunedoara doara20.979.0005.245.00015.734,000 23.Ialomita15.894.0003.974.00011.920,000 24.Iasi33.477.000033.477,000 25.Ilfov8.198.00008.198,000 26.Maramures36.968.000036.968,000 27.Mehedin20.193.0005.048.00015.145.000 28.Mures22.682.0001.445.00021.237,000 29.Neamt28.415.000232.00028.183,000 30.Olt21.839.000021.839,000 31.Prahova29.478.000029.478,000 32.Satu Mare19.692.000019.692,000 33.Salaj27.570.0006.893.00020.677,000 34.Sibiu18.371.0002.981.00015.390.000 35.Suceava36.125.000036.125.000 36.Teleorman man18.899.0004.725.00014.174,000 37.Timis25.984.000025.984,000 38.Tulcea40.699.00010.175.00030.524,000 39.Vaslui51.466.0006.438.00045.028,000 40.Valcea18.218.000018.218,000 41.Vrancea25.287.0006.322.00018.965,000 + Annex 6 CRITERIA OBLIGATOR IIde determination of the amounts broken down from the payroll tax, by county, for 1999 No. crt. Name of the criteriesTOTAL distribution percentage: 100 1.Population number5 2.Length of the city street network5 3.The length of the road network5 4.Number of dwelling5 5.The length of the sewerage network and apa8 6.The number of students in the education preuniversitar25 7.Number of children in foster care family15 8.Number of administrative-territorial units 2 9.Financial capacity30 * *. The following formula shall be calculated: ((VP (j) + I (j)): P (j) P (u) ------------------- ------------------- x ----- amount broken down from Broken amounts (VP (u) + I (u)): P (u) P (j) payroll tax, per unit = ------------------------------------ x administrative-n' 62 [(VP (j) + I (j)): P (j) P (u)] county, according to territorial [------------------- x ----] u= 1 [(VP (u) + I (u)): P (u) P (j)) in which: VP (j) = own income at the county level; I (j) = payroll tax, due according to Law no. 189/1998 on local public finances, amended and supplemented by Government Emergency Ordinance no. 61/1998 61/1998; P (j) = county population; VP (u) = own income of the administrative-territorial unit; I (u) = payroll tax due to the right administrative-territorial unit Law no. 189/1998 ; P (u) = population of administrative-territorial unit. + Annex 7 CATEGORIES of revenue and expenditure to be provided for in the local budgets for 1999 No. Name of income and expenses CHAPTER I Own income and expenses that are provided in the own budgets of the counties A. Own income (taxes, taxes and other income) 1.Profit tax from the autonomous regions below the authority of the county councils 2.Taxes and taxes from the population a) Taxation on the income of the self-employed, craftsmen and other independent individuals and family associations *) b) Other direct taxes a) Other tax receipts direct * *) 4.Aquarius from the net profit of the autonomous regions under the authority of the county councils 5.Aquarius from public institutions * **) a) Other income from public institutions * **) *) artistic, entertaining or sporting activities; carried out independently, as well as from the organization of such activities of county interest. **) The fees for the issuance of certificates, approvals and authorizations in the field of constructions, granted in accordance with the legal provisions, by the county council, according to the provisions of Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998 62/1998. ***) The rate of 30% of the tariff for transport licenses is also included, according to the Government Decision no. 223/1992, republished in 1994, repealed by Government Ordinance no. 44/1997 on road transport, except for the provisions of art. 2 2 para. ((4), art. 3 3 and 4. 6.Various income a) Income from fines and other sanctions applied according to legal provisions b) Refunds of funds from local budget financing of previous years *) c) Revenue from concessions and rentals d) Proceeds from the valorization of goods confiscated according to the law e) Proceeds from other sources 7.Income from the valorization of some assets of the state a) Income from the valorization of some goods of public institutions (of county subordination) b) special a) Special taxes b) Income from the sale of goods belonging to private domain c) Income from the fund for public roads d) Income from the intervention fund e) Income from the housing fund f) Income from the civil aviation fund g) Income from the depreciation of fixed assets h) Donations and sponsorships i) Sume granted by legal and natural persons in order to participate in the financing of public interest actions B. Expenditure 1.Executive authorities 2.Culture religion and actions on sports and youth activity 3.Social assistance pension allowances, aid and allowances 4. 5.Services and public development and housing Transport and communications 6.Other economic actions 7.Other actions 8.Fund to guarantee external loans, interest and commissions related to 9.Transfers from local budgets to the budget health insurance fund 10.Interest related to public debt and other expenses 11.Interest and commissions payments 12.Loan repayments 13.Budget reserve fund 14.Special purpose expenses CHAPTER II Revenues the own and expenditure to be provided for in the budgets of the communes, cities, the municipalities, the sectors of Bucharest and the General Council of the Municipality of Bucharest A. Own income (taxes, taxes and other income) 1.Profit tax from the autonomous regions under the authority of the local councils of the cities municipalities, sectors of Bucharest and General Council of Bucharest Municipality 2.Taxes and taxes from the population a) Taxation on the incomes of free-professionals, craftsmen and other independent individuals and associations family b) Tax on buildings from individuals c) Taxes on means Tax on income from rental rentals, management and lease locations e) Tax on income obtained from copyright and those due to inventors and innovators f) Income tax obtained from prizes and gains in money or in kind g) Taxation on income of unsalted individuals h) Taxation on land from individuals i) Other taxes and fees from the population 3.Fee for the use of state property land 4.Tax on buildings from legal entities 5.Tax on land from persons legal 6.Tax on means of transport owned by legal entities *) It is also included the return of the loan granted for, the establishment of the Corps of public guards, according to the conventions concluded for this purpose. 7.Other direct taxes a) Other receipts from direct taxes 8.Tax on shows 9.Other indirect taxes a) Taxes and rates for the issuance of licenses and operating permits b) Other stamp duties c) Other receipts from indirect taxes 10.Aquarius from the net profit of the autonomous regions under the authority of the local councils of the cities, municipalities, sectors of Bucharest and the General Council of Bucharest income on public roads b) Revenue from collection The incomes of artificial seeding points d) The incomes of the sanitary-veterinary constituencies e) Aquarius from the availabilities of public institutions and self-funded activities f) Contributions due by the beneficiary persons of the services of social aid canteens g) Other income from public institutions 12.Miscellaneous income a) Income from the recovery of costs, imputations and compensation b) Income from fines and other sanctions applied according to legal provisions c) Refunds of funds from local budget financing of previous years d) Revenue from concessions and rentals e) Proceeds from the valorization of assets confiscated according to the law f) Proceeds from other sources 13.Income from the valorization of some goods of the state a) Income from the valorization of some goods of public institutions b) Income from the sale of houses built from state funds c) privatization income 14.Income with special destination a) Special taxes b) Income from the sale of goods belonging to the private domain c) Income from the fund for public roads d) Income from the intervention fund e) Income from the housing fund f) Revenue from the aviation fund g) Income from the amortization of fixed assets h) Donations and sponsorships i) Amounts granted by legal and natural persons in order to participate in the financing of public interest actions B. materials and services, as well as capital expenditures for units of pre-university education belonging to the Ministry of National Education, with the exception of expenses for textbooks and scholarships for students from the Republic of Moldova, lump sums payable for the transport of students, expenses the implementation of the school rehabilitation project, co-financed by the Romanian Government, the International Bank for Reconstruction and Development and the Social Development Fund of the Council of Europe, and the total expenditure related to special education) excluding educational establishments subordinated to other ministries than the Ministry National Education *) 3.Health (material expenses and services, except for those for medicines and sanitary materials, related to the crèches of those for the rights of honorary blood donors, which are granted according to Law no. 4/1995, as well as other expenses that may be incurred in accordance with the provisions of Law no. 145/1997 145/1997, as amended) 4.Culture religion and actions on sports and youth activity 5.Social assistance, pension allowances, aid and allowances 6.Services and public development and housing 7.Transport and communications 8.Agriculture *) The allocations from local budgets are also included in completing their own income at boarding schools, dormitories and canteens for students, as well as expenses on public transport, at and from work, for staff full teaching from rural areas, according to art. 104 104 para. ((3) of Law no. 128/1997 on the Staff Regulations. 9.Other economic actions 10.Other actions 11.Fund to guarantee external loans, interest and commissions related 12.Transfers from local budgets to the budget of health insurance fund 13.Interest related to debt public and other expenses 14.Interest and commissions payments 15.Raccrations of loans 16.Budget reserve fund 17.Special destination expenses NOTE: The increases and penalties for late-term income shall be recorded in the chapter and subchapter corresponding to the tax or tax to which they relate. The distribution of expenses on component budgets is based on the subordination of the units, as well as the locality in which the public institution has its headquarters, in the case of units taken with partial or total funding from local budgets. + Annex 8 CATEGORIES public institutions and actions in the fields of pre-university education, health, social care and agriculture, the expenditure of which shall be ensured from the local budgets for 1999 1. In the field of pre-university education for units belonging to the Ministry of National Education, exclusively educational establishments subordinated to other ministries: a) material expenses and services, as well as capital expenditures for pre-university education units belonging to the Ministry of National Education, except textbooks, scholarships for students from the Republic of Moldova, lump sums that are pay for the transport of students, expenses for the realization of the project of rehabilitation of schools co-financed by the Romanian Government, the International Bank for Reconstruction and Development and the Social Development Fund of the Council total expenditure related to special education, to: -pre-school education; -primary and secondary education; -high school education; -vocational education; -post-secondary education; b) allowances from local budgets in addition to their own incomes at boarding schools, dormitories and canteens for students. 2. In the health field: a) material and services expenses, with the exception of medicines and sanitary materials, at crèches; b) the rights of honorary donors of blood, which are granted according to Law no. 4/1995 ; c) other expenses that may be incurred in accordance with the provisions Law no. 145/1997 ,, as amended 3. In the field of social assistance (personnel, materials and services and capital expenditures), at: -retirement homes; -hospital-hospital for children with disabilities; -hospital homes for children with disabilities, operating as special assistance area pilot centers; -hospital-hospital for chronically ill patients; -hospital-hospital for neuropsychiatric chronic patients; -hospital-hospital for adult neuropsyhomotor recovery, with day care centers; -hospital-hospital for neuropsyhomotor recovery children, with day care centers; -camine-atelier; -specialized public service for child protection; -social assistance; -social assistance canteens; --birth allowances; -other actions on social assistance, aid and allowances. 4. In the field of agriculture (personnel, materials and services and capital expenditures), at: -pest and disease control in the plant sector-local plant protection centers; -animal breeding and selection, prevention and control of diseases in the animal sector. + Annex 9 BUDGET Special Health Fund for 1999 BUDGET of the Special Fund for Health for the year 1999-thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ ArticolAlineat AB1 0007 INCOME-TOTAL877.565.000 2507 I. REVENUES CURENTE827.565.000 3307 A. REVENUE FISCALE125.000.000 1207 A2. INDIRECT TAXES 125.000.000 1707 OTHER TAXES INDIRECTE125.000.000 18 Tax on some activities and advertising of lor125.000.000 B. INCOME NEFISCALE702.565.000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS 692.565.000 30 Other income from public institutions 692.565.000 2207 MISCELLS10.000.000 03 Income from fines and other penalties imposed according to the legal provisions 10.000.000 3000 II. INCOME FROM CAPITAL50.000.000 3007 INCOME FROM THE VALORISATION OF SOME ASSETS OF THE STATES50,000,000 Income from the valorisation of goods of public institutions 50,000,000 EXPENDITURE-TOTAL777.565.000 *) 5007 01 EXPENDITURE CURENTE565.021.000 02 EXPENDITURE BY PERSONAL1.188,000 20 MATERIAL EXPENSES 9I SERVICES563.833.000 70 EXPENDITURE OF CAPITAL212.544.000 Part III-EXPENDITURE SOCIAL-CULTURALE777.565.000 5807 Health777.565.000 01 EXPENDITURE CURENTE565.021.000 02 EXPENDITURE BY PERSONAL1.188,000 13 Displacements, secondments, transferations1.188,000 1301Deplacements, secondments, transfer to the country1.188,000 20 MATERIAL AND SERVICES563.833.000 21 Rights with social character 193,000 22 Hrana20.400,000 23 Medicines and sanitary materials 321.592,000 24 Expenses for maintenance and house.60.951.000 25 Materials and services with functional character 70.500.000 26 Inventory items of low value or short duration and equipment35.100.000 27 Current repairs 25.200,000 28 Repair capitale15.010,000 29 Books and publications210,000 30 Other expenditure i14.677,000 70 EXPENDITURE OF CAPITAL212.544.000 72 Investments of public institutions212.544.000 01 Central Administration2.000.000 02 Medical Dispenses1.000.000 03 Spitale130.000.000 04 Sanatoriums and Preventories55.000.000 05 Crese13.200,000 07 Blood Transfusion Centers 70.300,000 09 Health Centers, 980750 Other institutions and sanitary actions SURPLENT474.065.000 100.000.000 *) The availability of the previous year can be used within the approved expenses. + Annex 9 a) HEALTH MINISTRY BUDGET Special Health Fund for 1999 --thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ AlineatArticle AB1 0007 INCOME-TOTAL872.500.000 2507 I. REVENUES CURENTE822.500.000 3307 A. REVENUE FISCALE125.000.000 1207 A2. INDIRECT TAXES 125.000.000 1707 OTHER TAXES INDIRECTE125.000.000 18 Tax on some activities and advertising of lor125.000.000 1907 B. INCOME NEFISCALE697.500.000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS 687.500.000 30 Other income from public institutions 687.500.000 2207 MISCELLS10.000.000 03 Income from fines and other sanctions applied according to the legal provisions 10.000.000 3000 II. INCOME FROM CAPITAL50.000.000 3007 INCOME FROM THE VALORISATION OF SOME ASSETS OF THE STATEMENT50.000.000 01 Income from the valorisation of goods of public institutions 50,000,000 5007 EXPENDITURE-TOTAL772.500.000 *) 01 EXPENDITURE CURENTE562.500.000 02 PERSONNEL EXPENSES 1.188,000 20 MATERIAL EXPENSES AND SERVICES561.312,000 70 EXPENDITURE OF CAPITAL210.000.000 Part III-SOCIAL-CULTURAL EXPENDITURE 772.500.000 5807 Health772.500.000 01 EXPENDITURE CURENTE562.500.000 02 EXPENDITURE OF PERSONAL1.188,000 13 Deplacements, secondments, transferations1.188,000 1301Deplacements, secondments, transfer to the country1.188,000 20 MATERIAL AND SERVICES561.312,000 21 Rights with social character 193,000 22 Hrana20.200,000 23 Medicines and sanitary materials 321.092,000 24 Expenses for maintenance and 25 Materials and service provision of a functional character 70.000.000 26 Low or short term inventory items and equipment35.000.000 27 Current repairs 25.000.000 28 Repairs capitale15.000.000 29 Books and publications200,000 30 Other expenditure 14.627,000 70 CAPITAL210.000.000 72 Investments of public institutions210.000.000 01 Central Administration2.000.000 03 Spitale130.000.000 04 Sanatoriums and preventations55.000.000 05 Crese13.200,000 07 Blood transfusion centers 70.300,000 09 Health, diagnostic and treatment30.000.000 25 Decentralized public services2.000.000 50 Other institutions and sanities470.000.000 9807 SURPLENT100.000.000 *) The availability of the previous year can be used within the approved expenses. + Annex 9 b) TRANSPORT MINISTRY BUDGET Special Health Fund for 1999 -thousand lei-ChapterSub-capitolTitle ArticolAlineatName of indicatorProgram 1999 AB1 0007 INCOME-TOTAL5.065.000 2507 I. REVENUES CURENTE5.065.000 1907 B. INCOME NEFISCALE5.065.000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS 5.065.000 30 Other revenue from public institutions 5.065.000 5007 EXPENDITURE-TOTAL5.065.000 *) 01 EXPENDITURE CURRENT 2.521.000 20 EXPENDITURE MATERIALS AND SERVICES2.521.000 70 EXPENDITURE OF CAPITAL2.544.000 Part III-EXPENDITURE SOCIAL-CULTURALE5.065.000 5807 Health5.065.000 01 CURRENT EXPENDITURE 2.521.000 20 MATERIAL EXPENDITURE AND SERVICII2.521.000 22 Hrana200,000 23 Medicines and sanitary materials 500,000 24 Expenses for maintenance and househouse951.000 25 Materials and services with functional character 500,000 26 Inventory items of low value or short duration and equipment100.000 27 Current Repairs200,000 28 Capital Repairs10,000 29 Books and Publications10,000 30 Other outgos50,000 70 CAPITAL2.544.000 72 Investments of public institutions2.544,000 02 Medical dispensation1.000.000 50 Other institutions and sanities4.065.000 * *) The availability of the previous year may be used within the approved expenditure. + Annex 10 HEALTH MINISTRY BUDGET Health insurance fund for the year 1999 -thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ AlineatArticle AB1 0016 INCOME-TOTAL11.966.536.344 2516 I. CURRENT INCOME 11.657.640.844 3316 A. REVENUE FISCALE11.627.771.644 4416 A1. DIRECT TAXES 11.627.771.644 1216 CONTRIBUTION TO THE HEALTH SOCIAL INSURANCES11.627.771.644 01 Contributions from legal or physical persons, who employ employees staff 4.210.648.596 02 Contribution of insured persons 7.416.682.048 03 Voluntary contributions to health insurances441,000 1916 B. INCOME NEFISCALE29.869.200 2216 MISCELLS29.869.200 30 Receipts from other surse29.869.200 3416 IV. AMOUNTS RECEIVED FROM OTHER BUDGETE308.895.500 3516 AMOUNTS FROM THE STATE BUDGET FOR INSURED PERSONS THROUGH THE EFFECT OF LEGII263.715.600 01 Persons who satisfy military service in terms of time 91.683.600 02 Persons serving a custodial sentence 03 Persons belonging to a family receiving social assistance 134,400,000 3616 AMOUNTS FROM THE STATE SOCIAL INSURANCE BUDGET FOR INSURED PERSONS THROUGH THE EFFECT OF LEGII45.179.900 01 Persons in sick leave or sick leave for the care of the sick child up to 6 years45.179.900 5016 EXPENDITURE-TOTAL11.368.209.527 01 CURRENT EXPENDITURE 11.268.209.527 02 PERSONAL EXPENDITURE 392.320,000 20 MATERIAL AND SERVICES10.875.889.527 70 EXPENDITURE OF CAPITAL100.000.000 Part III-EXPENDITURE SOCIAL-CULTURALE10.769.882.710 01 CURRENT EXPENDITURES 10.769.882.710 20 MATERIAL AND SERVICES10.769.882.710 6216 MEDICAL AND DRUG SERVICES 10.769.882.710 *) 01 CURRENT EXPENDITURES 10.769.882.710 20 MATERIAL EXPENSES AND SERVICII10.769.882.710 25 Materials and services of character medical10.769.882.710 Part VI-OTHER ACTIUNI598.326.817 01 EXPENDITURE CURRENT 498.326.817 02 PERSONAL EXPENDITURE 392.320,000 20 MATERIAL AND SERVICES106.006.817 70 EXPENDITURE OF CAPITAL100.000.000 7316 MANAGEMENT EXPENDITURE OF FONDULUI598.326.817 01 EXPENDITURE CURRENTE498.326.817 02 EXPENDITURE OF PERSONAL392.320,000 10 Salary expenses 208.800,000 11 Contributions for social insurance of stat58.464,000 12 Expenses for the establishment of the fund for the payment of aid of somaj10.440,000 13 Deplacements, secondments, transferaries100.000.000 1301Deplacements, postings, transfer to country70.000.000 1302Foreign placements 30.000.000 14 Contributions for the establishment of the health insurance fund 14.616,000 20 MATERIAL AND SERVICES106.006.817 24 maintenance and housekeeping 31.802.045 25 Functional materials and services 21.201.363 26 Inventory items of small or short duration and equipment5.300.341 27 Current repairs 15.901.023 28 Repair capitale21.201.363 29 Books and publications1.060.068 30 Other expenditure 9.540.614 70 EXPENDITURE OF CAPITAL100.000.000 72 Investments of public institutions of total capitol:100.000.000 01 Central administration149.581.704 25 Decentralized public services of the total expenditure of the administration of the foundation: 448.745.113 BY HEALTH149.581.704 01 EXPENDITURE CURRENT 72.460.568 02 PERSONNEL EXPENSES 22.600,000 10 Employee expenses 9.000.000 11 Contributions for social insurance of stat2.520,000 12 Expenses for the establishment of the fund for the payment of aid somaj450,000 13 Deplacements, detachments, transferaries10.000.000 1301Deplacements, postings, transfer to country7.000.000 1302Foreign placements 3.000.000 14 Contributions for the establishment of health insurance funds630,000 20 MATERIAL EXPENDITURE AND SERVICES49.860.568 24 Maintenance expenses and householder 14.958.170 25 Functional materials and services 9.972.114 26 Inventory items of small or short duration and equipment2.493.028 27 Current repairs 7.479.085 28 Repairs capitale9.972.114 29 Books and publication498.606 30 Other expenditure 4.487.451 70 EXPENDITURE OF CAPITAL77.121.136 72 Investment of public institutions77.121.136 9516 Reservation funds 598.326.817 06 National Health Insurance House Reserve Fund 149.581.704 07 Reserve Fund available to health insurance companies county and the municipality of Bucharest448.745.113 *) It is detailed by subchapters by the National Health Insurance House to the proposals of the county health insurance houses and the city of Bucharest, as well as by the Insurance House Health of Defence, Public Order, National Safety and Authority Court and the Health Insurance House of Transportation. + Annex 11 STATE SECRETARIAT FOR PERSONS WITH DISABILITIES BUDGET Risk and accident fund for 1999 --thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ ArticolAlineat AB1 0008 INCOME-TOTAL1.520.534.919 2508 I. REVENUES CURENTE677.874,000 3308 A. REVENUE FISCALE675.589,000 4408 A. 1. TAX DIRECTE675.589,000 1108 CONTRIBUTIONS OF ECONOMIC AGENTS FOR THE CONSTITUTION OF SPECIAL FUNDS 675.589,000 01 Contribution of economic agents 675.589,000 1908 B. INCOME NEFISCALE2.285.000 2208 MISCELLS2.285.000 11 Legal entities, for persons with disabilities non-framed 2.208,000 30 Proceeds from other surse77,000 3608 IV. SUBSIDIES 842.610.919 3708 SUBSIDIES RECEIVED FROM THE STATE BUDGET 842.610.919 08 Subsidies received in addition to the Risk and Accidental Fund 842.62.610.919 3908 V. DONATII50,000 4008 DONATII50,000 5008 EXPENDITURE-TOTAL1.520.534.919 01 EXPENDITURE CURRENTE1.520.534.919 02 PERSONNEL EXPENSES 3.025.468 20 MATERIAL EXPENSES AND SERVICES800.998.083 38 TRANSFERS716.511.368 Part III-SOCIAL-CULTURAL EXPENDITURE 1.470.677.034 01 CURRENT EXPENDITURE 1.470.677.034 20 MATERIAL EXPENDITURE AND SERVICES754.165.666 38 TRANSFERS716.511.368 6008 Social assistance, allowances, pensions, aid and indemnity716.511.368 01 EXPENDITURE CURENTE716.511.368 38 TRANSFERURI716.511.368 40 Non-severable transfers 716.511.368 15 State location for children73,720,000 22 Social insurance pensions 228.972.057 *) 37 Aid speciale413.780.317 38 Offspring aid 38.994 6108 Other social outlays 754.165.666 01 EXPENDITURE CURENTE754.165.666 20 EXPENDITURE MATERIALS AND SERVICES754.165.666 21 Social rights 754.165.666 03 Radio-tv and installation subscription fees, transfer, telephone subscription and the cost of an impulsuri65.188,000 04 Urban and interurban transport 67.019.158 05 Allowances for persons who have in care, supervision and grant permanent aid to the minor or adult with disabilities 621.957.698 50 Other actions on social outgos810 Part VI-ALTE ACTIUNI49.857.885 7308 Founder's Administration Expenses 49.857.885 01 CURRENT EXPENDITURES 49.857.885 02 PERSONNEL EXPENSES 25.468 10 Employee expenses 2.081.232 11 Contributions for social insurance stat624.369 12 Expenses for the establishment of the fund for the payment of the aid of somaj104.063 13 detachments, transferation70.118 1301Deplacements, secondments, transferations70.118 14 Contributions for the establishment of the health insurance fund145.686 20 MATERIAL AND SERVICES46.832.417 30 Other expenditure 46.832,417 02 Expenditure on staff managing the fonding3.025.468 03 Expenses with the transmission and payment of the rights 46.832.417 *) Including the attendant allowance unseen in the first degree, according to art. 1 1 para. (2) of Government Decision no. 610/1990, as amended. + Annex 12 FINANCE MINISTRY BUDGET Special Fund for the Development and Modernisation of the Border Crossing Control Points, as well as the other customs units for the year 1999 BUGETULSpecial Fund for the development and modernisation of the border crossing control, as well as the other unitativamals for the year 1999 --thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ ArticolAlineat AB1 0010 INCOME-TOTAL587.591,500 2510 I. REVENUES CURENTE587.591,500 3310 A. REVENUE FISCALE225.791,500 1210 A2. INDIRECT TAXES 225.791,500 1710 OTHER TAXES INDIRECTE225.791,500 06 Receipts from the commission for customs services 225.791,500 1910 B. INCOME NEFISCALE361.800,000 2210 MISCELLS361.800,000 30 Receipts from other surse361.800,000 5010 EXPENDITURE-TOTAL450.091.737 70 EXPENDITURE OF CAPITAL450.091.737 Part VI-OTHER ACTIUNI450.091.737 7210 OTHER ACTIUNI450.091.737 70 EXPENDITURE OF CAPITAL450.091.737 72 Investment of public institutions450.091.737 12 Development and modernisation control points for crossing the border as well as the other units customs clearance 450.091.737 9810 SURPLUS 137.499.763 + Annex 13 MINISTRY OF INDUSTRY AND TRADE BUDGET Special Fund for the Development of Energy System for 1999 BUGETULSpecial Fund for the development of the energy system for 1999 Name of indicatorProgram 1999 Capitol Sub-capitolTitlu/ ArticolAlineat AB1 0011 REVENUE-TOTAL1.792.500,000 2511 I. CURRENT INCOME 1.792.500.000 3311 A. REVENUE FISCALE1.792.500,000 1211 A2. INDIRECT TAXES 1.792.500.000 1711 OTHER INDIRECT TAXES 1.792.500.000 19 Development tax included in electricity and termice1.792.500.000 5011 EXPENDITURE-TOTAL1.792.500.000 70 EXPENDITURE OF CAPITAL1.792.500.000 Part V a- ECONOMIC STOCKS 1.792.500.000 6611 Industrie1.792.500.000 70 CAPITAL EXPENDITURE 1.792.500.000 73 Investments of autonomous regions, national companies and companies and commercial companies1.792.500.000 05 Electricity and other forms of energy1.792.500.000 + Annex 14 TRANSPORT MINISTRY BUDGET Special Fund of Public Roads for 1999 -thousand lei-Name of the indicatorProgram 1999 ChapterSub-capitolTitlu/ ArticolAlineat AB1 0012 REVENUE-TOTAL2.000.000.000 2512 I. REVENUE CURRENTS 2.000.000.000 3312 A. REVENUE FISCALE2.000.000.000 1212 A2. INDIRECT TAXES 2.000.000.000 1712 OTHER TAXES INDIRECTE2.000.000.000 *) 07 Share on the wholesale price, excluding excise duties on self-delivered motor fuels by manufacturers and customs value for motor fuels importation1.414.795.000 08 Share on wholesale price excluding excise duties on motor vehicles and trailers delivered by domestic manufacturers and customs value of imported motor vehicles and trailers 260.035,000 09 Fixed world annual paid for the use of public roads by car owners and tug 325.170,000 5012 EXPENDITURE-TOTAL2.000.000.000 * *) 01 CURRENT EXPENDITURE 1.668.150,000 02 PERSONNEL EXPENSES 175.000.000 * **) 20 MATERIAL AND SERVICES1.493.150,000 70 EXPENDITURE OF CAPITAL331.850.000 6912 a) For roads National: ECONOMICE1.300.000.000 6812 Transport and communication1.300.000.000 01 EXPENDITURE CURRENTE1.084.300,000 02 EXPENDITURE OF PERSONAL175.000.000 * **) 10 Expenditure on employees 125.000.000 11 Contributions for social security stat35,000,000 12 Expenses for the establishment of the Fund Contributions for the establishment of the Social Insurance Fund for Health 9.000.000 20 MATERIAL EXPENDITURE AND SERVICES909.300,000 27 Current reparations 645.600,000 28 Repairs capitale263.700.000 70 EXPENDITURE OF CAPITAL215.700,000 73 Investments of autonomous regions and companies with state capital 215.700.000 05 Roads and bridges 1.300.000.000 7012 b) For local roads: ECONOMICE700.000.000 * ***) 7112 Transport and communication700.000.000 01 EXPENDITURE CURRENT 583.850,000 20 MATERIAL EXPENDITURE AND SERVICII583.850,000 27 Current Repairs449.600,000 28 Capital Repairs134.250,000 70 CAPITAL116.150,000 * ***) 73 Investments of autonomous and commercial companies with capital of stat116.150,000 05 Roads and bridges 700,000,000 *) Including the receipts from the arrears of the previous years, which in execution will be distinctly highlighted. **) The availability of previous years at the Special Fund of public roads will be used within the approved expenses. *** ***) Staff expenses related to personnel carrying out maintenance, repair, operation, modernization and rehabilitation works on national roads, except for the one provided in art. 6 of Government Decision no. 1.275/1990, amended and supplemented by Government Decision no. 612/1998 612/1998. **** ****) Including the resources necessary for the contribution of the Romanian side in 1999 to the execution of the investment objective "Modernization of the communal road Cacica-Solonetu-Nou", which will also be carried out with financial support granted by Poland. + Annex 15 FINANCE MINISTRY BUDGET Special Fund to Protect Insured Persons for 1999 BUGETULSpecial Fund to protect insured persons for 1999 --thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ ArticolAlineat AB1 0013 REVENUE-TOTAL34.482.880 2513 I. REVENUE CURENTE34.482.880 1913 B. INCOME NEFISCALE34.482.880 2213 MISCELLS34.482.880 14 Income from the application share of 0.5% on the volume of raw premiums 34.482,880 5013 EXPENDITURE-TOTAL34.482,880 01 EXPENDITURE CURRENTS 34.482.880 38 TRANSFERURI34.482.880 Part V a-SHARES ECONOMICE34.482.880 6913 Other economic stocks 34.482,880 01 EXPENDITURE CURRENTS 34.482,880 38 TRANSFERS34.482,880 40 TRANSFERS non-several34.482,880 16 Compensation due in case of bankruptcy of insurance companies 34.482,880 + Annex 16 NATIONAL TOURISM AUTHORITY BUDGET Special Fund for the Promotion and Development of Tourism for 1999 --thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ ArticolAlineat AB1 0017 REVENUE-TOTAL59.800,000 2517 I. REVENUE CURRENTS 59.800,000 3317 A. REVENUE FISCALE58.800,000 4417 A1. DIRECTITIES58.800,000 1117 CONTRIBUTIONS OF ECONOMIC AGENTS FOR THE ESTABLISHMENT OF SPECIAL FUNDS58.800,000 01 Contribution of economic agents 58.800,000 1917 B. NON-FISCAL INCOME 1.000.000 2117 PAYMENTS FROM PUBLIC INSTITUTIONS1.000.000 30 Other income from public institutions1,000,000 5017 EXPENDITURES-TOTAL59.800,000 01 CURRENT EXPENDITURES 46.800,000 20 MATERIAL AND SERVICES46.800,000 70 CAPITAL EXPENDITURES actiuni49.800,000 01 CURRENT EXPENDITURE 46.800,000 20 MATERIAL EXPENDITURE AND SERVICII46.800,000 24 Expenses for maintenance and housekeeping 2.300,000 25 Functional materials and services 17.700.000 26 Inventory items of small or short duration and equipment1.000.000 29 Books and publications15.000.000 30 Other outgos10.800,000 70 CAPITAL3.000.000 72 Investments of public institutions3.000.000 13 Promotion and development of tourism49.800,000 8617 BORROWINGS 10.000.000 78 FINANCIAL OPERATIONS LOANS GRANTED 10,000,000 80 BORROWINGS 10,000,000 8008Loans granted for investment projects in tourism10.000.000 08 Loans granted for investment projects in turism10.000.000 + Annex 17 TRANSPORT MINISTRY BUDGET Special Civil Aviation Fund for 1999 --thousand lei-Name of the indicatorProgram 1999 Capitol Sub-capitolTitlu/ ArticolAlineat AB1 0018 REVENUE-TOTAL62.000.000 2518 I. REVENUES CURENTE62.000.000 3318 A. REVENUE FISCALE62.000.000 1218 A. 1. INDIRECT TAXES 62.000.000 1718 OTHER TAXES INDIRECTE62.000.000 20 Côte from income from activities in the field of civil aviation 62,000,000 5018 EXPENDITURE-TOTAL62,000,000 01 EXPENDITURE CURRENTE27.652.000 02 EXPENDITURE OF PERSONAL1.20.000 20 MATERIAL EXPENDITURE AND SERVICES26.412,000 70 EXPENDITURE OF CAPITAL34.348,000 a) For airports of national interest: ECONOMIC ACTIONS 15.500.000 6818 Transport and communications15.500,000 01 EXPENDITURE CURRENT 15.376,000 20 MATERIAL EXPENDITURE AND SERVICII15.376,000 28 Reparations capitale15.376,000 70 EXPENDITURE DE CAPITAL124,000 73 Investments of autonomous regions and companies with state capital 124,000 681802 Civil aviation 15.500,000 b) For airports of local interest: ECONOMICE9.300,000 6818 Transport and communication9.300,000 01 CURRENT EXPENDITURES 2.976,000 20 MATERIAL EXPENSES AND SERVICES2.976,000 28 Capitale2.976,000 70 Capital Expenditures CAPITAL6.324.000 73 Investments of Autonomous Regions and Companies with State Capital 6.324.000 681802 Aviation c) for the purchase of civil aviation technique, used in areas of public interest ECONOMICE24.800,000 6818 Transport and communications24.800,000 70 CAPITAL24.800,000 72 Investments of public institutions 24.800,000 681802 Civil aviation 24.800,000 d) for insurance conditions for the deployment and execution of training, training, training and improvement of civil aviation personnel: ECONOMIC ACTIONS12.400,000 6818 Transports and communications12.400,000 01 EXPENDITURE CURRENT PERSONNEL EXPENSES 1.240,000 10 Spending with employees 873,000 11 Contributions for social insurance stat262.240 12 Expenses for the establishment of the Fund for the payment of the aid of somaj43.650 14 Expenses for the establishment of the Health Insurance Fund 61.110 20 MATERIAL EXPENDITURE AND SERVICES8.060.000 28 Repair capitale8.060.000 CAPITAL3.100.000 72 Investments of public institutions3.100.000 681802 Civil Aviation 12.400,000 + Annex 18 VALUE LIMITS on the approval competence of the technical and economic documentation related to the new investment objectives The technical-economic documentation related to the investment objectives is approved, with the prior consent of the Ministry of Finance, by: a) Government-for values of more than 80 billion lei; b) the main authorising officers-for values between 9 and 80 billion lei; c) the other authorising officers-for values up to 9 billion lei, with the prior opinion of the principal authorising officer. ----------------