LEGE no. 36 36 of 12 April 2000 for the approval of the annual general account for the execution of the state budget, the annual accounts for the execution of the budgets of special funds and the annual general account of public debt, related to 1996
Published in OFFICIAL MONITOR no. 164 164 of 18 April 2000
The Romanian Parliament adopts this law + Article 1 (1) The annual general account of execution of the state budget for 1996 is approved, including revenues in the amount of 18,372,803,218 thousand lei, expenses in the amount of 23,731,997,610 thousand lei and a deficit in the amount of 5,359,194,392 thousand lei. ... (2) The structure of the annual general account for the execution of the state budget is provided in Annexes no. 1-5. ... + Article 2 (1) The annual account of execution of the budget of the Special Fund for Health for the year 1996 is approved, including incomes in the amount of 553,817,280 thousand lei, expenses in the amount of 529,897,566 thousand lei and a surplus in the amount of 23,919,714 thousand lei. ... ((2) The structure of the annual budget implementation account of the Special Fund for Health is set out in Annex no. 6. ... + Article 3 (1) The annual account for the execution of the budget of the Risk Fund and accident for the special protection of handicapped persons related to 1996, including income in the amount of 363.972.438 thousand lei, expenses in the amount of 363.476.347 thousand lei and a surplus in the amount of 496,091 thousand lei. ... ((2) The structure of the annual account for the implementation of the budget of the Risk Fund and the accident for the special protection of handicapped persons is provided in 7. ... + Article 4 (1) The annual implementation account of the budget of the Special Fund for the development and modernization of the control points for the crossing of the border, as well as of the other customs units for 1996, including revenues in the amount of 225.217.600 thousand lei, expenses in the amount of 96,456,631 thousand lei and a surplus in the amount of 128,760,969 thousand lei. ... ((2) The structure of the annual budget implementation account of the Special Fund for the development and modernization of the border crossing control points and of the other customs units is set out in Annex no. 8. ... + Article 5 (1) The annual implementation account of the budget of the Special Fund for the development of the energy system for 1996 is approved, including income in the amount of 362.939,768 thousand lei, expenses in the amount of 378,388,372 thousand lei and a deficit in the amount of 15.448.604 15.448.604 thousand lei. ... ((2) The structure of the annual budget implementation account of the Special Fund for the Development of Energy System is set out in Annex 9. ... + Article 6 (1) The annual implementation account of the budget of the Special Fund for the development and modernization of public roads related to 1996, including revenues in the amount of 129,773,850 thousand lei, expenses in the amount of 122,094,342 thousand lei and a surplus in the amount of 7,679,508 thousand lei. ... ((2) The structure of the annual budget implementation account of the Special Fund for the development and modernization of public roads is provided in Annex no. 10. ... + Article 7 (1) The annual implementation account of the budget of the Special Fund for the protection of insured persons related to 1996, including incomes in the amount of 3,310,339 thousand lei and a surplus in the amount of 3,310,339 thousand lei, is approved. ... ((2) The structure of the annual budget implementation account of the Special Fund for the protection of insured persons is set out in Annex 11. ... + Article 8 (1) The annual implementation account of the budget of the Special Fund for the supplementary pension of military pensioners for 1996, including income in the amount of 31.191,567 thousand lei, expenses in the amount of 40,065,912 thousand lei and a deficit in the amount of 8,874,345 thousand lei. ... (2) The structure of the annual budget execution account of the Special Fund for the supplementary pension of military pensioners is set out in Annex no. 12. ... + Article 9 (1) The annual implementation account of the budget of the Special Fund for the payment of pensions and other social insurance rights of farmers for 1996, including income in the amount of 543.111.855 thousand lei, expenses in the amount of 543.103.879 thousand lei and a surplus in the amount of 7,976 thousand lei. ... ((2) The structure of the annual budget implementation account of the Special Fund for the payment of pensions and other social security rights of farmers is set out in Annex no. 13. ... + Article 10 (1) The annual general account of the public debt of the State for 1996 is approved, which includes: ... a) domestic public debt, representing state loans in the amount of 6.688.019.699 thousand lei, according to Annex no. 14A, and the guarantees issued on behalf and on behalf of the state for internal credits in the amount of 2.863.999.969 thousand lei, according to Annex no. 15A; ... b) external public debt amounting to USD 6,156.6 million (24,841,638,900 thousand lei), of which: external public debt contracted directly by the state in the amount of $4.323.5 million (17,449,559,250 thousand lei), according to Annex no. 14B, and the guarantees issued on behalf of and in the account of the state for external loans in the amount of $1,832.0 million (7,392,079,650 thousand lei), according to Annex no. 15B. ... (2) The structure of the annual general account of public debt for 1996 is set out in Annexes no. 14 14 and 15. ... + Article 11 Annexes no. 1-15 1-15 *) are an integral part of this law. -------------- Note ... * *) Annexes no. 3-15 shall be published later and shall be circulated to those concerned. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of March 9, 2000, in compliance with the provisions of art 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT, VASILE LUPU SENATE PRESIDENT MIRCEA IONESCU-QUINTUS Bucharest, April 12, 2000. No. 36. + Annex 1 *Font 6 * ANNUAL GENERAL ACCOUNT FOR THE EXECUTION OF THE STATE BUDGET FOR 1996 -Synthesis- --thousand lei- ┌ ---------------------------------------------------- [...] [...] [...] [...] [...] | | PROVISIONS | PROVISIONS | | | | | | BUDGETARY | BUDGETARY | RECEIPTS | 3/2 | | NAME INDICATORS | APPROVED | DEFINITIVE | REALIZED |% | | | INITIAL | | | | | ├ ---------------------------------------------------- [...] [...] [...] [...] | A | 1 | 2 | 3 | 4 | ├ ---------------------------------------------------- [...] [...] [...] [...] | I. REVENUE-TOTAL | | | | | | | | ------------------- | 16.981.570,000 | 18.395.090.095 | 18.372.803.218 | 99.88 | | | I. CURRENT REVENUE | 16.973.070,000 | 18.287.525.526 | 18.267.548.241 | 99.89 | | A. TAX REVENUE | 16.568.100,000 | 17.593.895.800 | 17.522.972.591 | 99.60 | | | A1. DIRECT TAXES | 8.405.400,000 | 8.310.681.800 | 8.532.625.909 | 102.67 | | CORPORATE TAX | 4,100,000,000 | 3,482,600,000 | 3.517.257.277 | 101,00 | | PAYROLL TAX | 4.152.600,000 | 4.585.811.800 | 4.683.678.354 | 102.13 | | payroll tax -total-| 5.753.200,000 | 6.575.000.000 | 6.656.287.420 | 101.24 | | Amounts broken down from payroll tax | | | | | | | | | | for local budgets (subtracted) | -1.600.600,000 | -1.989.188.200 | -1.972.609.066 | 99.17 | | OTHER DIRECT TAXES | 152.800,000 | 242.270,000 | 331.690.278 | 136.91 | | Income tax obtained from | | | | | | | | | | illicit trade activities or | | | | | | | | from non-compliance with Law on | | | | | consumer protection | 1.300,000 | 1.400,000 | 912.852 | 65.20 | | Tax on dividends from | | | | | | | | | companies | 150,000,000 | 240,000,000 | 329.822.357 | 137,43 | | Other direct tax receipts | 1.500,000 | 870,000 | 955.069 | 109.78 | | | A2. INDIRECT TAXES | 8.162.700,000 | 9.283.214,000 | 8.990.346.652 | 96.85 | | VALUE ADDED TAX | 5.296.900,000 | 5.430.000.000 | 5.359.350.034 | 98.70 | | EXCISE AND TRAFFIC TAX | 1.513.000.000 | 1.511.100,000 | 1.485.343.117 | 98.30 | | Excise | 989.300,000 | 1.111.100,000 | 1.091.784.343 | 98.26 | | Tax on crude oil from production | | | | | | | | Domestic | 523.700,000 | 400.000.000 | 393.558.774 | 98.39 | | CUSTOMS DUTIES | 1,230,800,000 | 1,880,000,000 | 1.673.682.939 | 89,03 | | Customs duties from legal entities | 1.185.800,000 | 1.810.000.000 | 1.596.973.775 | 88.23 | | Customs and other revenue collected | | | | | | | | | | | | from individuals through the units | | | | | | | | | customs | 45,000,000 | 70,000,000 | 76.709.164 | 109,58 | | OTHER INDIRECT TAXES | 122.000.000 | 462.114,000 | 471.970.562 | 102.13 | | Majorars and late penalties | | | | | | | | | | for term unburned income | 100,000,000 | 65,000,000 | 73.755.765 | 113,47 | | Fees for issuing licenses and permits | | | | | | | | | | running | 16.000.000 | 391.100,000 | 391.921.405 | 100,21 | | Compensation charges | | 14,000 | 41,376 | 295.54 | | Other indirect tax receipts | 6,000,000 | 6,000,000 | 6.252.016 | 104,20 | | B. NON-TAX REVENUE | 404.970,000 | 693.629.726 | 744.575.680 | 107.34 | | PAYMENTS FROM THE NET PROFIT OF THE NATIONAL BANK | | 71.166.726 | 71.166.726 | 100.00 | | PAYMENTS FROM THE NET PROFIT OF | | | | | | | AUTONOMOUS REGIONS | 86.000.000 | 200.000,000 | 185.377.058 | 92.69 | | PAYMENTS FROM THE INSTITUTIONS | | | | | | | | PUBLICE | 133.850,000 | 168.223,000 | 179.929.883 | 106.96 | | Metrology fees | 600,000 | 140,000 | 77.463 | 55,33 | | Patents fees of inventions and | | | | | | | | | | factory brand registration | 3.000.000 | 8.000.000 | 7.693.577 | 96.17 | | Fees for benefits and services | | | | | | | | | carried out by port capitanies and | | | | | | | | | | | | | | | | | | | | | transport with vehicles in | | | | | | | | international freight traffic | 5.100,000 | 8.100,000 | 9.700.761 | 119.76 | | Consular fees | 80,000,000 | 80,000,000 | 71.415.775 | 89,27 | | Fees for analysis conducted by | | | | | | | | laboratories, other than those | | | | | | | | sanitary, from the institutions | 2.000.000 | 1.100,000 | 1.066.858 | 96.99 | | Revenue from the proceeds of the consideration | | | | | | | | pest control work | | | | | | | | | | | and diseases in the plant sector | 4,000,000 | 2,200,000 | 2,092,827 | 95,13 | | Revenue of breeding units | | | | | | | | | and animal selection | 1.000.000 | 1.500.000 | 1.557.643 | 103.84 | | Constituency revenues, | | | | | | | | veterinary laboratories and dispensaries | 15.000.000 | 16.000.000 | 19.246.220 | 120.29 | | Taxes and other income from protection | | | | | | | | environment | 300,000 | 125,000 | 145.003 | 116,00 | | Revenue from peacekeeping operations | | 2.574.856 | 5.762.594 | 223.80 | | Aquarius from the availability of institutions | | | | | | | | | public and self-funded activities | 1.500.000 | 523,000 | 597.001 | 114,15 | | Aquarius from the revenues of public institutions and | | | | | | self-funded activities | | 1.535,000 | 1.753.066 | 114,21 | | Revenue from the judicial stamp | 1.350,000 | 6.000.000 | 5.943.040 | 99.05 | | Other income from institutions | | | | | | | | | public | 20.000.000 | 40.425.144 | 52.878.055 | 130,80 | | MISCELLANEOUS REVENUE | 185,120,000 | 254.240,000 | 308.102.013 | 125.19 | | Revenue from the application of prescription | | | | | | | extinctive | | 1.500,000 | 2.371.863 | 158,12 | | Revenue from fines imposed, | | | | | | | | | according to legal provisions | 38,000,000 | 55.000.000 | 61.291.992 | 111.44 | | Receipts from retained quota, according to | | | | | | | Law no. 6/1973 | 1.300,000 | 1.300,000 | 1.633.383 | 125.64 | | Funds refunds from funding | | | | | | | | budget of previous years | 70,000,000 | 85.000.000 | 106.920.793 | 125.79 | | Revenue from concessions | 20,000 | 40,000 | 525.159 | 1.312, 90 | | Interest collection on rates | | | | | | | | | Monthly | | | | | | | | | | | | built from state funds | 2,300,000 | 1.400,000 | 1.660.157 | 118.58 | | Receipts from repayment of loans granted | | | | | | | | | | | | | | | | | | | | | bilateral conventions and intergovernmental agreements | | | 3.100.654 | | | | Proceeds from valuing seized assets, | | | | | | | abandoned and other amounts found with | | | | | | | | seizure, according to law | 42,000,000 | 50,000,000 | 54.865.471 | 109,73 | | Receipts from other sources | 31.500,000 | 60,000,000 | 75.732.541 | 126.22 | | | II. CAPITAL INCOME | 8.500,000 | 107.564.569 | 105.254.977 | 97.85 | | REVENUE FROM VALORIZING SOME | | | | | | | GOODS OF THE STATE | 8.500,000 | 107.564.569 | 105.254.977 | 97.85 | | Revenue from valuing some goods | | | | | | of public institutions | 5.500,000 | 5.500,000 | 6.606.837 | 120.12 | | Revenue from stock recovery | | | | | | | | from the state reserve and mobilization | 3.000.000 | 102.064.569 | 98.648.140 | 96.65 | └ ---------------------------------------------------- [...] [...] [...] [...] [...] -MII LEI- ┌ ------------------------- --------------------------------------------------------- --------------------------------------------------------- --------------------------------------------------------- | | LOANS INITIALLY APPROVED | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | | In ------ "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- " -- | NAME INDICATORS | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | 7/4 | | | DE | CREDITS | (1 + 2) | DE | CREDITS | (4 + 5) | DE | CREDITS | (7 + 8) | | | | | STATE | FOREIGN | | STATE | FOREIGN | | STATE | EXTERNAL | | | | | | | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | A | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | | II. SPENDING-TOTAL | | | | | | | | | | | | | | | ---------------------- | 20.174.632.257 | 430.745.700 | 20.605.377.957 | 24.004.074.143 | 647.453.120 | 24.651.527.263 | 23.731.997.610 | 386.066.663 | 24.118.064.273 | 98.87 | | | A. CURRENT EXPENSES | 18.007.860.724 | 188.072.475 | 18.195.933.199 | 21.029.966.505 | 366.663.575 | 21.396.630.080 | 20.811.266.369 | 263.830.886 | 21.075.097.255 | 98.96 | | PERSONNEL EXPENSES | 5.916.488.618 | 8.075.995 | 5.924.564.613 | 6.259.158.050 | 10.439.195 | 6.269.597.245 | 6.235.981.543 | 585.802 | 6.236.567.345 | 99.63 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 2.796.760.901 | 35.687.980 | 2.832.448.881 | 3.258.977.837 | 22.917.680 | 3.281.895.517 | 3.224.405.193 | 9.032.127 | 3.233.437.320 | 98.94 | | SUBSIDIES | 1.874.807.976 | | 1.874.807.976 | 2.594.409.887 | | 2.594.409.887 | 2.589.857.918 | | 2.589.857.918 | 99.82 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 353.532.359 | | 353.532.359 | 391.589.532 | | 391.589.532 | 389.609.219 | | 389.609.219 | 99.49 | | Subsidies on products and | | | | | | | | | | | | | | | activities | 987.519,000 | | 987.519.000 | 1.256.349.334 | | 1.256.349.334 | 1.256.349.334 | | 1.256.349.334 | 100,00 | | Subsidies for | | | | | | | | | | | | | | | coverage of differences | | | | | | | | | | | | | | price and tariff | 533.756.917 | | 533.756.917 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | PRIME | 896.000.000 | | 896.000.000 | 1.236.100,000 | | 1.236.100,000 | 1.236.052.545 | | 1.236.052.545 | 100,00 | | TRANSFERS | 4.854.696.329 | 144.308.500 | 4.999.004.829 | 5.913.828.887 | 333.306.700 | 6.247.135.587 | 5.780.312.033 | 254.212.957 | 6.034.524.990 | 97.74 | | INTEREST | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | public debt | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | domestic | 1.235.660,000 | | 1.235.660,000 | 1.552.463,000 | | 1.552.463,000 | 1.551.430.399 | | 1.551.430.399 | 99.93 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | external | 24.340,000 | | 24.340,000 | 9.600,000 | | 9.600,000 | 9.600,000 | | 9.600,000 | 100,00 | | Occasional spending | | | | | | | | | | | | | | | | by the show and | | | | | | | | | | | | | | placing titles | | | | | | | | | | | | | | | | state and risks | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | law | 100,000,000 | | 100,000,000 | 186.237,000 | | 186.237,000 | 183.626.738 | | 183.626.738 | 98.60 | | RESERVES | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | | B. CAPITAL EXPENDITURES | 1.855.667.073 | 242.673.225 | 2.098.340.298 | 2.421.059.680 | 280.789.545 | 2.701.849.225 | 2.386.831.093 | 122.235.777 | 2.509.066.870 | 98.59 | | | C. FINANCIAL OPERATIONS | 311.104.460 | | 311.104.460 | 553.047.958 | | 553.047.958 | 533.900.148 | | 533.900.148 | 96.54 | | LOANS GRANTED | 85.300,000 | | 85.300,000 | 330.200,000 | | 330.200,000 | 327.295.562 | | 327.295.562 | 99.12 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial at | | | | | | | | | | | | | | | government's provision | | | | 218.000.000 | | 218.000.000 | 216.600,000 | | 216.600,000 | 99.36 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | 85.300,000 | | 85.300,000 | 112.200,000 | | 112.200,000 | 110.695.562 | | 110.695.562 | 98.66 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 225.804.460 | | 225.804.460 | 222.847.958 | | 222.847.958 | 206.604.586 | | 206.604.586 | 92.71 | | Loan Repayments | | | | | | | | | | | | | | | | external | 129.822.522 | | 129.822.522 | 125.986.839 | | 125.986.839 | 112.125.601 | | 112.125.601 | 89,00 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 95.981.938 | | 95.981.938 | 96.861.119 | | 96.861.119 | 94.478.985 | | 94.478.985 | 97.54 | | Part I SERVICES | | | | | | | | | | | | | | | | | | | GENERAL PUBLIC | 791.786.226 | | 791.786.226 | 903.193.790 | | 903.193.790 | 881.073.401 | | 881.073.401 | 97.55 | | PUBLIC AUTHORITIES | 791.786.226 | | 791.786.226 | 903.193.790 | | 903.193.790 | 881.073.401 | | 881.073.401 | 97.55 | | | A. CURRENT EXPENDITURES | 679.129.543 | | 679.129.543 | 757.609.731 | | 757.609.731 | 740.248.509 | | 740.248.509 | 97.71 | | PERSONNEL EXPENSES | 429.050.075 | | 429.050.075 | 476.313.013 | | 476.313.013 | 471.014.994 | | 471.014.994 | 98.89 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 199.119.768 | | 199.119.768 | 251.520.615 | | 251.520.615 | 242.634.649 | | 242.634.649 | 96.47 | | SUBSIDIES | 2.700,000 | | 2.700,000 | 2.467.600 | | 2.467.600 | 2.337.738 | | 2.337.738 | 94.74 | | Subsidies | 2.700,000 | | 2.700,000 | 2.467.600 | | 2.467.600 | 2.337.738 | | 2.337.738 | 94.74 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 2.700,000 | | 2.700,000 | 2.467.600 | | 2.467.600 | 2.337.738 | | 2.337.738 | 94.74 | | TRANSFERS | 48.259.700 | | 48.259.700 | 27.308.503 | | 27.308.503 | 24.261.128 | | 24.261.128 | 88.84 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 48.259.700 | | 48.259.700 | 27.308.503 | | 27.308.503 | 24.261.128 | | 24.261.128 | 88.84 | | | B. CAPITAL EXPENDITURE | 108.532.883 | | 108.532.883 | 140.604.859 | | 140.604.859 | 135.858.276 | | 135.858.276 | 96.62 | | | C. FINANCIAL OPERATIONS | 4.123.800 | | 4.123.800 | 4.979.200 | | 4.979.200 | 4.966.616 | | 4.966.616 | 99.75 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 4.123.800 | | 4.123.800 | 4.979.200 | | 4.979.200 | 4.966.616 | | 4.966.616 | 99.75 | | Loan Repayments | | | | | | | | | | | | | | | | external | 3.419.900 | | 3.419.900 | 4.138.100 | | 4.138.100 | 4.128.780 | | 4.128.780 | 99.77 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 703.900 | | 703.900 | 841.100 | | 841.100 | 837.836 | | 837.836 | 99.61 | | Romania's Presidency | 11,090,000 | | 11.090,000 | 9.804.488 | | 9.804.488 | 9.790.792 | | 9.790.792 | 99.86 | | Legislative Authorities | 88.510.926 | | 88.510.926 | 87.499.603 | | 87.499.603 | 83.810.775 | | 83.810.775 | 95.78 | | Judicial Authorities | 180.176.500 | | 180.176.500 | 206.332.403 | | 206.332.403 | 203.848.795 | | 203.848.795 | 98.80 | | Other organs of | | | | | | | | | | | | | | | public authority | 52.521,000 | | 52.521,000 | 48.884.245 | | 48.884.245 | 47.451.957 | | 47.451.957 | 97.07 | | Executive Authority | 459.487.800 | | 459.487.800 | 550.673.051 | | 550.673.051 | 536.171.082 | | 536.171.082 | 97.37 | | Part II DEFENCE, | | | | | | | | | | | | | | | | | | | PUBLIC ORDER AND | | | | | | | | | | | | | | | NATIONAL SAFETY | 3.420.015.943 | 14.740,000 | 3.434.755.943 | 3.699.679.248 | 14.740,000 | 3.714.419.248 | 3.689.968.683 | 11.220.400 | 3.701.189.083 | 99.74 | | | A. CURRENT EXPENDITURE | 2.905.049.440 | | 2.905.049.440 | 3.091.022.845 | | 3.091.022.845 | 3.086.588.614 | | 3.086.588.614 | 99.86 | | PERSONNEL EXPENSES | 1.635.648.194 | | 1.635.648.194 | 1.562.340.631 | | 1.562.340.631 | 1.560.289.405 | | 1.560.289.405 | 99.87 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 1.122.525.190 | | 1.122.525.190 | 1.361.559.750 | | 1.361.559.750 | 1.359.201.397 | | 1.359.201.397 | 99.83 | | SUBSIDIES | 146.876.056 | | 146.876.056 | 166.728.126 | | 166.728.126 | 166.703.474 | | 166.703.474 | 99.99 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 146.876.056 | | 146.876.056 | 166.728.126 | | 166.728.126 | 166.703.474 | | 166.703.474 | 99.99 | | TRANSFERS | | | | | 394.338 | | 394.338 | 394.338 | | 394.338 | 100,00 | | | B. CAPITAL EXPENDITURES | 452.136.103 | 14.740,000 | 466.876.103 | 554.265.303 | 14.740,000 | 569.005.303 | 552.346.904 | 11.220.400 | 563.567.304 | 99.65 | | | C. FINANCIAL OPERATIONS | 62.830.400 | | 62.830.400 | 54.391.100 | | 54.391.100 | 51.033.165 | | 51.033.165 | 93.83 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 62.830.400 | | 62.830.400 | 54.391.100 | | 54.391.100 | 51.033.165 | | 51.033.165 | 93.83 | | Loan Repayments | | | | | | | | | | | | | | | | external | 49.791.240 | | 49.791.240 | 37.880.540 | | 37.880.540 | 36.559.898 | | 36.559.898 | 96.51 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 13.039.160 | | 13.039.160 | 16.510.560 | | 16.510.560 | 14.473.267 | | 14.473.267 | 87.66 | | NATIONAL DEFENCE | 1.939.000,000 | 9.640,000 | 1.948.640,000 | 2.084.657.681 | 9.640,000 | 2.094.297.681 | 2.078.241.169 | 9.640,000 | 2.087.881.169 | 99.69 | | | A. CURRENT EXPENSES | 1.578.428.390 | | 1.578.428.390 | 1.680.731.371 | | 1.680.731.371 | 1.678.988.661 | | 1.678.988.661 | 99.90 | | PERSONNEL EXPENSES | 864.207.500 | | 864.207.500 | 845.714.281 | | 845.714.281 | 844.860.295 | | 844.860.295 | 99.90 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 714.220.890 | | 714.220.890 | 835.017.090 | | 835.017.090 | 834.128.366 | | 834.128.366 | 99.89 | | | B. CAPITAL EXPENDITURES | 314.871.610 | 9.640,000 | 324.511.610 | 371.071.610 | 9.640,000 | 380.711.610 | 369.539.361 | 9.640,000 | 379.179.361 | 99.59 | | | C. FINANCIAL OPERATIONS | 45.700,000 | | 45.700,000 | 32.854.700 | | 32.854.700 | 29.713.147 | | 29.713.147 | 90.44 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 45.700,000 | | 45.700,000 | 32.854.700 | | 32.854.700 | 29.713.147 | | 29.713.147 | 90.44 | | Loan Repayments | | | | | | | | | | | | | | | | external | 35.320,000 | | 35.320,000 | 23.992.689 | | 23.992.689 | 22.866.892 | | 22.866.892 | 95.31 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 10.380,000 | | 10.380,000 | 8.862.011 | | 8.862.011 | 6.846.255 | | 6.846.255 | 77.25 | | Central administration | 17.714.790 | | 17.714.790 | 21.598.116 | | 21.598.116 | 21.377.162 | | 21.377.162 | 98.98 | | National Defence | 1.921.285.210 | 9.640,000 | 1.930.925.210 | 2.063.059.265 | 9.640,000 | 2.072.699.595 | 2.056.864.007 | 9.640,000 | 2.066.504.007 | 99.70 | | PUBLIC ORDER AND | | | | | | | | | | | | | | | NATIONAL SAFETY | 1.481.015.943 | 5.100,000 | 1.486.115.943 | 1.615.021.567 | 5.100,000 | 1.620.121.567 | 1.611.727.514 | 1.580.400 | 1.613.307.914 | 99.80 | | | A. CURRENT EXPENDITURES | 1.326.621.050 | | 1.326.621.050 | 1.410.291.474 | | 1.410.291.474 | 1.407.599.953 | | 1.407.599.953 | 99.81 | | PERSONNEL EXPENSES | 771.440.694 | | 771.440.694 | 716.626.350 | | 716.626.350 | 715.429.110 | | 715.429.110 | 99.83 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 408.304.300 | | 408.304.300 | 526.542.660 | | 526.542.660 | 525.073.031 | | 525.073.031 | 99.72 | | SUBSIDIES | 146.876.056 | | 146.876.056 | 166.728.162 | | 166.728.162 | 166.703.474 | | 166.703.474 | 99.99 | | Subsidies | 146.876.056 | | 146.876.056 | 166.728.162 | | 166.728.162 | 166.703.474 | | 166.703.474 | 99.99 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 146.876.056 | | 146.876.056 | 166.728.162 | | 166.728.162 | 166.703.474 | | 166.703.474 | 99.99 | | TRANSFERS | | | | | 394.338 | | 394.338 | 394.338 | | 394.338 | 100,00 | | Transfers | | | | | | | | | | | | | | | unconsolidated | | | | | 394.338 | | 394.338 | 394.338 | | 394.338 | 100,00 | | | B. CAPITAL EXPENDITURE | 137.264.493 | 5.100,000 | 142.364.493 | 183.193.693 | 5.100,000 | 188.293.693 | 182.807.543 | 1.580.400 | 184.387.943 | 99.79 | | | C. FINANCIAL OPERATIONS | 17.130.400 | | 17.130.400 | 21.536.400 | | 21.536.400 | 21.320.018 | | 21.320.018 | 99,00 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 17.130.400 | | 17.130.400 | 21.536.400 | | 21.536.400 | 21.320.018 | | 21.320.018 | 99,00 | | Loan Repayments | | | | | | | | | | | | | | | | external | 14.471.240 | | 14.471.240 | 13.887.851 | | 13.887.851 | 13.693.006 | | 13.693.006 | 98.60 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 2.659.160 | | 2.659.160 | 7.648.549 | | 7.648.549 | 7.627.012 | | 7.627.012 | 99.72 | | Police | 522.708.276 | | 522.708.276 | 584.861.227 | | 584.861.227 | 584.824.672 | | 584.824.672 | 99.99 | | Protection and guard against | | | | | | | | | | | | | | | fires | 81.096.198 | | 81.096.198 | 89.680.419 | | 89.680.419 | 89.680.419 | | 89.680.419 | 100,00 | | Guard and surveillance | | | | | | | | | | | | | | | borders | 129.405.287 | | 129.405.287 | 155.864.291 | | 155.864.291 | 155.864.291 | | 155.864.291 | 100,00 | | Gendarmerie | 141.066.481 | | 141.066.481 | 184.068.794 | | 184.068.794 | 183.911.094 | | 183.911.094 | 99.91 | | National Safety | 249.863.899 | 5.100,000 | 254.963.899 | 308.867.797 | 5.100,000 | 313.967.797 | 306.867.668 | 1.580.400 | 308.448.068 | 99.35 | | Penitentiary | 146.876.056 | | 146.876.056 | 166.728.126 | | 166.728.126 | 166.703.474 | | 166.703.474 | 99.99 | | Other institutions and | | | | | | | | | | | | | | | actions on order | | | | | | | | | | | | | | | public and safety | | | | | | | | | | | | | | | national | 209.999.746 | | 209.999.746 | 124.950.913 | | 124.950.913 | 123.875.896 | | 123.875.896 | 99.14 | | Part III | | | | | | | | | | | | | | | | | | SOCIAL SPENDING-| | | | | | | | | | | | | | | CULTURAL | 6.370.763.932 | 209.987.200 | 6.580.751.132 | 7.044.937.309 | 219.409.020 | 7.264.346.329 | 6.977.087.600 | 87.673.494 | 7.064.761.094 | 99.04 | | | A. CURRENT EXPENSES | 5.865.523.650 | 43.763.975 | 5.909.287.625 | 6.426.327.213 | 33.356.875 | 6.459.684.088 | 6.387.600.323 | 9.617.929 | 6.397.218.252 | 99.40 | | PERSONNEL EXPENSES | 3.545.154.489 | 8.075.995 | 3.553.230.484 | 3.913.330.098 | 10.439.195 | 3.923.769.293 | 3.899.769.395 | 585.802 | 3.900.355.197 | 99.65 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 813.921.503 | 35.687.980 | 849.609.483 | 945.985.673 | 22.917.680 | 968.903.353 | 936.200.068 | 9.032.127 | 945.232.195 | 98.97 | | SUBSIDIES | 203.541.403 | | 203.541.403 | 221.988.913 | | 221.988.913 | 220.186.030 | | 220.186.030 | 99.19 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 203.541.403 | | 203.541.403 | 221.988.913 | | 221.988.913 | 220.186.030 | | 220.186.030 | 99.19 | | TRANSFERS | 1.302.906.255 | | 1.302.906.255 | 1.345.022.529 | | 1.345.022.529 | 1.331.444.830 | | 1.331.444.830 | 98.99 | | | B. CAPITAL EXPENDITURE | 422.442.642 | 166.223.225 | 588.665.867 | 528.986.207 | 186.052.145 | 715.038.352 | 511.696.492 | 78.055.565 | 589.752.057 | 96.73 | | | C. FINANCIAL OPERATIONS | 82.797.640 | | 82.797.640 | 89.623.889 | | 89.623.889 | 77.790.785 | | 77.790.785 | 86.80 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 82.797.640 | | 82.797.640 | 89.623.889 | | 89.623.889 | 77.790.785 | | 77.790.785 | 86.80 | | Loan Repayments | | | | | | | | | | | | | | | | external | 47.732.364 | | 47.732.364 | 51.541.098 | | 51.541.098 | 39.918.022 | | 39.918.022 | 77.45 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 35.065.276 | | 35.065.276 | 38.082.791 | | 38.082.791 | 37.872.763 | | 37.872.763 | 99.45 | | EDUCATION | 3.004.670.926 | 25.507.200 | 3.030.178.126 | 3.314.163.513 | 32.946.800 | 3.347.110.313 | 3.280.879.119 | 8.368.596 | 3.289.247.715 | 99,00 | | | A. CURRENT EXPENSES | 2.787.871.333 | 24.083.975 | 2.811.955.308 | 3.003.506.875 | 31.115.175 | 3.034.622.050 | 2.980.502.975 | 7.196.993 | 2.987.699.968 | 99.23 | | PERSONNEL EXPENSES | 2.185.165.334 | 8.075.995 | 2.193.241.329 | 2.409.263.456 | 10.439.195 | 2.419.702.651 | 2.399.976.926 | 585.802 | 2.400.562.728 | 99.61 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 423.465.949 | 16.007.980 | 439.473.929 | 438.510.176 | 20.675.980 | 459.186.156 | 434.238.852 | 6.611.191 | 440.850.043 | 99.03 | | SUBSIDIES | 35.180.295 | | 35.180.295 | 32.327.632 | | 32.327.632 | 33.718.852 | | 33.718.852 | 95.45 | | Subsidies | 35.180.295 | | 35.180.295 | 32.327.632 | | 32.327.632 | 33.718.852 | | 33.718.852 | 95.45 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 35.180.295 | | 35.180.295 | 32.327.632 | | 32.327.632 | 33.718.852 | | 33.718.852 | 95.45 | | TRANSFERS | 144.059.755 | | 144.059.755 | 120.405.611 | | 120.405.611 | 112.568.345 | | 112.568.345 | 93.49 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 144.059.755 | | 144.059.755 | 120.405.611 | | 120.405.611 | 112.568.345 | | 112.568.345 | 93.49 | | | B. CAPITAL EXPENDITURE | 214.298.793 | 1.423.225 | 215.722.018 | 309.966.638 | 1.831.625 | 311.798.263 | 299.742.794 | 1.171.603 | 300.914.397 | 96.70 | | | C. FINANCIAL OPERATIONS | 2.500.800 | | 2.500.800 | 690,000 | | 690,000 | 633.350 | | 633.350 | 91.79 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 2.500.800 | | 2.500.800 | 690,000 | | 690,000 | 633.350 | | 633.350 | 91.79 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 2.500.800 | | 2.500.800 | 690,000 | | 690,000 | 633.350 | | 633.350 | 91.79 | | Central administration | 2.449.300 | | 2.449.300 | 2.944.338 | | 2.944.338 | 2.376.447 | | 2.376.447 | 80.71 | | Pre-School Education | 209.204.778 | | 209.204.778 | 239.266.760 | | 239.266.760 | 238.053.905 | | 238.053.905 | 99.49 | | Primary education and | | | | | | | | | | | | | | | | gymnasium | 1.180.768.530 | 19.474.800 | 1.200.243.330 | 1.108.417.686 | 25.154.900 | 1.133.572.586 | 1.102.830.207 | 6.698.596 | 1.109.528.803 | 99.50 | | High School Education | 549.053.975 | 6.032.400 | 555.086.375 | 607.638.984 | 7.791.900 | 615.430.884 | 603.632.397 | 1.670,000 | 605.302.397 | 99.34 | | Professional education | 64.999.100 | | 64.999.100 | 83.862.564 | | 83.862.564 | 83.347.569 | | 83.347.569 | 99.39 | | Post-secondary education | 16.282.541 | | 16.282.541 | 15.743.217 | | 15.743.217 | 15.670.895 | | 15.670.895 | 99.54 | | Children's homes | 87.537.200 | | 87.537.200 | 106.312.391 | | 106.312.391 | 106.051.383 | | 106.051.383 | 99.75 | | Special Education | 177.519.500 | | 177.519.500 | 168.770.625 | | 168.770.625 | 167.411.099 | | 167.411.099 | 99.19 | | Higher Education | 550.749.434 | | 550.749.434 | 621.092.005 | | 621.092.005 | 612.152.042 | | 612.152.042 | 98.56 | | Hospitalized, hostels and | | | | | | | | | | | | | | | | canteens for students and | | | | | | | | | | | | | | students | 23.275.295 | | 23.275.295 | 23.275.295 | | 23.275.295 | 21.757.117 | | 21.757.117 | 93.48 | | Public services | | | | | | | | | | | | | | | decentralized | 47.798.900 | | 47.798.900 | 134.909.730 | | 134.909.730 | 131.114.267 | | 131.114.267 | 97.19 | | Other institutions and | | | | | | | | | | | | | | | educational actions | 95.032.373 | | 95.032.373 | 201.929.918 | | 201.929.918 | 196.481.791 | | 196.481.791 | 97,30 | | HEALTH | 1.758.456.113 | 179.480,000 | 1.937.936.113 | 2.026.819.823 | 179.480,000 | 2.206.299.823 | 2.008.460.583 | 73.616.210 | 2.082.076.793 | 99.09 | | | A. CURRENT EXPENDITURES | 1.541.734.534 | 19.680,000 | 1.561.414.534 | 1.799.279.530 | 1.610,000 | 1.800.889.530 | 1.794.877.299 | 1.490.560 | 1.796.367.859 | 99.76 | | PERSONNEL EXPENSES | 1.276.222.400 | | 1.276.222.400 | 1.417.762.804 | | 1.417.762.804 | 1.414.635.447 | | 1.414.635.447 | 99.78 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 265.012.134 | 19.680,000 | 284.692.134 | 377.514.152 | 1.610,000 | 379.124.152 | 376.240.436 | 1.490.560 | 377.730.996 | 99.66 | | TRANSFERS | 500,000 | | 500,000 | 4.002.574 | | 4.002.574 | 4.001.416 | | 4.001.416 | 99.97 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 500,000 | | 500,000 | 4.002.574 | | 4.002.574 | 4.001.416 | | 4.001.416 | 99.97 | | | B. CAPITAL EXPENDITURE | 140.024.739 | 159.800,000 | 299.824.739 | 141.734.789 | 177.870,000 | 319.604.789 | 139.362.772 | 72.125.650 | 211.488.422 | 98.33 | | | C. FINANCIAL OPERATIONS | 76.696.840 | | 76.696.840 | 85.805.504 | | 85.805.504 | 74.220.512 | | 74.220.512 | 86.50 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 76.696.840 | | 76.696.840 | 85.805.504 | | 85.805.504 | 74.220.512 | | 74.220.512 | 86.50 | | Loan Repayments | | | | | | | | | | | | | | | | external | 45.572.364 | | 45.572.364 | 48.741.098 | | 48.741.098 | 37.288.602 | | 37.288.602 | 76.50 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 31.124.476 | | 31.124.476 | 37.064.406 | | 37.064.406 | 36.931.910 | | 36.931.910 | 99.64 | | Central administration | 1.913,000 | | 1.913,000 | 5.280.584 | | 5.280.584 | 5.259.987 | | 5.259.987 | 99.61 | | Medical Dispensaries | 356.560,000 | | 356.560,000 | 465.826.043 | | 465.826.043 | 465.613.178 | | 465.613.178 | 99.95 | | Hospitals | 1.013.860.585 | 19.680,000 | 1.033.540.585 | 1.073.835.131 | 1.610,000 | 1.075.445.131 | 1.070.852.518 | 1.490.560 | 1.072.343.078 | 99.72 | | Sanators and Readers | 19.296.322 | | 19.296.322 | 22.475.576 | | 22.475.576 | 22.407.631 | | 22.407.631 | 99.70 | | Crese | 21.219.033 | | 21.219.033 | 21.990.116 | | 21.990.116 | 21.948.440 | | 21.948.440 | 99.81 | | Baby swings | 27.000.000 | | 27.000.000 | 32.847.196 | | 32.847.196 | 32.816.952 | | 32.816.952 | 99.91 | | Transfusion centers | | | | | | | | | | | | | | | | | sanguine | 18.014.900 | | 18.014.900 | 18.629.097 | | 18.629.097 | 18.585.534 | | 18.585.534 | 99.77 | | Ambulance services | 41.120,000 | | 41.120,000 | 57.605.389 | | 57.605.389 | 57.532.207 | | 57.532.207 | 99.87 | | Health centres, | | | | | | | | | | | | | | | | diagnosis and treatment | 47.660.777 | | 47.660.777 | 27.951.605 | | 27.951.605 | 27.415.232 | | 27.415.232 | 98.08 | | Public services | | | | | | | | | | | | | | | decentralized | 10.000.000 | | 10.000.000 | 37.445.112 | | 37.445.112 | 36.829.228 | | 36.829.228 | 98.36 | | Other institutions and | | | | | | | | | | | | | | | sanitary actions | 201.811.496 | 159.800,000 | 361.611.496 | 262.933.974 | 177.870,000 | 440.803.974 | 249.199.676 | 72.125.650 | 321.325.326 | 94.78 | | CULTURE, RELIGION AND | | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | | SPORTING ACTIVITY AND | | | | | | | | | | | | | | | YOUTH | 397.981.900 | | 397.981.900 | 438.727.872 | | 438.727.872 | 429.062.884 | | 429.062.884 | 97.80 | | | A. CURRENT EXPENDITURE | 351.487.790 | | 351.487.790 | 384.118.092 | | 384.118.092 | 378.632.861 | | 378.632.861 | 98.57 | | PERSONNEL EXPENSES | 55.219.848 | | 55.219.848 | 56.624.400 | | 56.624.400 | 55.719.812 | | 55.719.812 | 98.40 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 101.172.850 | | 101.172.850 | 105.621.632 | | 105.621.632 | 102.058.265 | | 102.058.265 | 96.63 | | SUBSIDIES | 166.076.092 | | 166.076.092 | 184.376.321 | | 184.376.321 | 184.182.218 | | 184.182.218 | 99.89 | | Subsidies | 166.076.092 | | 166.076.092 | 184.376.321 | | 184.376.321 | 184.182.218 | | 184.182.218 | 99.89 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 166.076.092 | | 166.076.092 | 184.376.321 | | 184.376.321 | 184.182.218 | | 184.182.218 | 99.89 | | TRANSFERS | 29.019,000 | | 29.019,000 | 37.495.736 | | 37.495.736 | 36.672.566 | | 36.672.566 | 97.80 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 29.019,000 | | 29.019,000 | 37.495.736 | | 37.495.736 | 36.672.566 | | 36.672.566 | 97.80 | | | B. CAPITAL EXPENDITURE | 46.494.110 | | 46.494.110 | 54.609.780 | | 54.609.780 | 50.430.023 | | 50.430.023 | 92.35 | | Central administration | 5.706.400 | | 5.706.400 | 7.143.254 | | 7.143.254 | 6.744.603 | | 6.744.603 | 94.42 | | Public libraries | | | | | | | | | | | | | | | | national and | | | | | | | | | | | | | | | university | 57.050.320 | | 57.050.320 | 40.680.168 | | 40.680.168 | 40.605.247 | | 40.605.247 | 99.82 | | Museums | 56.737.170 | | 56.737.170 | 58.511.868 | | 58.511.868 | 58.431.673 | | 58.431.673 | 99.86 | | Theatres and institutions | | | | | | | | | | | | | | | professional | | | | | | | | | | | | | | | | | shows and concerts | 32.885.480 | | 32.885.480 | 38.067.860 | | 38.067.860 | 37.968.947 | | 37.968.947 | 99.74 | | Religious cults | 35.282.100 | | 35.282.100 | 42.781,200 | | 42.781,200 | 42.213.070 | | 42.213.070 | 98.67 | | Sports activity | 68.923.412 | | 68.923.412 | 80.004.558 | | 80.004.558 | 79.993.571 | | 79.993.571 | 99.99 | | Youth activity | 6,636,000 | | 6,636,000 | 6,636,000 | | 6,636,000 | 6.628.013 | | 6.628.013 | 99.88 | | Public services | | | | | | | | | | | | | | | decentralized | 7.988.960 | | 7.988.960 | 6.195,000 | | 6.195,000 | 6.119.473 | | 6.119.473 | 98.78 | | Other institutions and | | | | | | | | | | | | | | | shares on culture, | | | | | | | | | | | | | | | religion and activity | | | | | | | | | | | | | | | athlete and youth | 126.772.058 | | 126.772.058 | 158.707.964 | | 158.707.964 | 150.358.587 | | 150.358.587 | 94.74 | | SOCIAL ASSISTANCE, | | | | | | | | | | | | | | | | ALLOWANCES, PENSIONS, | | | | | | | | | | | | | | | | | AIDS AND ALLOWANCES | 1.209.654.993 | 5.000.000 | 1.214.654.993 | 1.265.226.101 | 6.982.220 | 1.272.208.321 | 1.258.685.014 | 5.688.688 | 1.264.373.702 | 99.48 | | | A. CURRENT EXPENDITURES | 1.184.429.993 | | 1.184.429.993 | 1.239.422.716 | 631.700 | 1.240.054.416 | 1.233.587.188 | 930.376 | 1.234.517.564 | 99.53 | | PERSONNEL EXPENSES | 28.546.907 | | 28.546.907 | 29.679.438 | | 29.679.438 | 29.437.210 | | 29.437.210 | 99.18 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 24.270.570 | | 24.270.570 | 24.339.713 | 631.700 | 24.971.413 | 23.662.515 | 930.376 | 24.592.891 | 97.22 | | SUBSIDIES | 2.285.016 | | 2.285.016 | 2.284.960 | | 2.284.960 | 2.284.960 | | 2.284.960 | 100,00 | | Subsidies | 2.285.016 | | 2.285.016 | 2.284.960 | | 2.284.960 | 2.284.960 | | 2.284.960 | 100,00 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 2.285.016 | | 2.285.016 | 2.284.960 | | 2.284.960 | 2.284.960 | | 2.284.960 | 100,00 | | TRANSFERS | 1.129.327.500 | | 1.129.327.500 | 1.183.118.605 | | 1.183.118.605 | 1.178.202.503 | | 1.178.202.503 | 99.58 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 1.129.327.500 | | 1.129.327.500 | 1.183.118.605 | | 1.183.118.605 | 1.178.202.503 | | 1.178.202.503 | 99.58 | | | B. CAPITAL EXPENDITURE | 21.625,000 | 5.000.000 | 26.625,000 | 22.675,000 | 6.350.520 | 29.025.520 | 22.160.903 | 4.758.312 | 26.919.215 | 97.73 | | | C. FINANCIAL OPERATIONS | 3.600,000 | | 3.600,000 | 3.128.385 | | 3.128.385 | 2.936.923 | | 2.936.923 | 93.88 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 3.600,000 | | 3.600,000 | 3.128.385 | | 3.128.385 | 2.936.923 | | 2.936.923 | 93.88 | | Loan Repayments | | | | | | | | | | | | | | | | external | 2.160,000 | | 2.160,000 | 2.800,000 | | 2.800,000 | 2.629.420 | | 2.629.420 | 93.91 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 1.440,000 | | 1.440,000 | 328.385 | | 328.385 | 307.503 | | 307.503 | 93.64 | | Central Administration | 5.917.526 | | 5.917.526 | 8.508.395 | | 8.508.395 | 7.913.542 | | 7.913.542 | 93.01 | | Retirement homes and | | | | | | | | | | | | | | | | | pensioners | 245.300 | | 245.300 | 235.707 | | 235.707 | 234.737 | | 234.737 | 99.59 | | Centre reception a | | | | | | | | | | | | | | | | minors | 171.170 | | 171.170 | 134.950 | | 134.950 | 134.836 | | 134.836 | 99.92 | | Social aid | 200,000 | | 200,000 | 23,000 | | 23,000 | 23,000 | | 23,000 | 100,00 | | State locations for | | | | | | | | | | | | | | | | | children | 582.346.800 | | 582.346.800 | 627.265.809 | | 627.265.809 | 625.685.221 | | 625.685.221 | 99.75 | | Aid for wives | | | | | | | | | | | | | | | | troops within | 324.700 | | 324.700 | 256.348 | | 256.348 | 234.146 | | 234.146 | 91.34 | | Pensions, aids, | | | | | | | | | | | | | | | | allowances and bonuses | | | | | | | | | | | | | | | | | I.O.V.R., veterans | | | | | | | | | | | | | | | | | war and for other | | | | | | | | | | | | | | | categories of beneficiaries | 266.354,000 | | 266.354,000 | 277.964.072 | | 277.964.072 | 276.444.372 | | 276.444.372 | 99.45 | | Military Pensions | 268.376,000 | | 268.376,000 | 273.677.844 | | 273.677.844 | 272.166.888 | | 272.166.888 | 99.45 | | Public services | | | | | | | | | | | | | | | decentralized | 31.591.231 | | 31.591.231 | 33.368.155 | | 33.368.155 | 33.143.454 | | 33.143.454 | 99.33 | | Other actions on | | | | | | | | | | | | | | | social assistance, | | | | | | | | | | | | | | | allowances, pensions, | | | | | | | | | | | | | | | | aids and allowances | 54.128.266 | 5.000.000 | 59.128.266 | 43.791.821 | 6.982.220 | 50.774.021 | 42.704.818 | 5.688.688 | 43.393.506 | 97.52 | | Part IV SERVICES | | | | | | | | | | | | | | | | | | | PUBLIC DEVELOPMENT, | | | | | | | | | | | | | | | | HOUSING, ENVIRONMENT AND APE | 359.836.441 | | 359.836.441 | 402.104.374 | | 402.104.374 | 399.181.020 | | 399.181.020 | 99.27 | | | A. CURRENT EXPENDITURES | 129.677.497 | | 129.677.497 | 138.539.222 | | 138.539.222 | 138.472.167 | | 138.472.167 | 99.95 | | PERSONNEL EXPENSES | 14.535.011 | | 14.535.011 | 14.051.175 | | 14.051.175 | 14.017.072 | | 14.017.072 | 99.76 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 5.714.112 | | 5.714.112 | 5.591.365 | | 5.591.365 | 5.585.006 | | 5.585.006 | 99.89 | | TRANSFERS | 109.428.374 | | 109.428.374 | 118.896.682 | | 118.896.682 | 118.870.089 | | 118.870.089 | 99.98 | | | B. CAPITAL EXPENDITURE | 230.154.944 | | 230.154.944 | 263.565.125 | | 263.565.125 | 260.708.853 | | 260.708.853 | 98.92 | | DEVELOPMENT SERVICES | | | | | | | | | | | | | | | | PUBLIC AND HOUSING | 202.000.000 | | 202.000.000 | 215.786.703 | | 215.786.703 | 215.376.427 | | 215.376.427 | 99.81 | | | A. CURRENT EXPENDITURES | 112.320.700 | | 112.320.700 | 121.501.222 | | 121.501.222 | 121.468.681 | | 121.468.681 | 99.97 | | PERSONNEL EXPENSES | 2.231.214 | | 2.231.214 | 2.063.252 | | 2.063.252 | 2.057.304 | | 2.057.304 | 99.71 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 661.112 | | 661.112 | 541.288 | | 541.288 | 541.288 | | 541.288 | 100,00 | | TRANSFERS | 109.428.374 | | 109.428.374 | 118.896.682 | | 118.896.682 | 118.870.089 | | 118.870.089 | 99.98 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 109.428.374 | | 109.428.374 | 118.896.682 | | 118.896.682 | 118.870.089 | | 118.870.089 | 99.98 | | | B. CAPITAL EXPENDITURES | 89.679.300 | | 89.679.300 | 94.285.481 | | 94.285.481 | 93.907.746 | | 93.907.746 | 99.60 | | Central administration | 3.105.626 | | 3.105.626 | 2.817.408 | | 2.817.408 | 2.811.459 | | 2.811.459 | 99.79 | | Housing | 198.894.374 | | 198.894.374 | 212.969.295 | | 212.969.295 | 212.564.968 | | 212.564.968 | 99.81 | | MEDIU AND APE | 157.836.441 | | 157.836.441 | 186.317.644 | | 186.317.644 | 183.804.593 | | 183.804.593 | 99.65 | | | A. CURRENT EXPENDITURES | 17.356.797 | | 17.356.797 | 17.038,000 | | 17.038,000 | 17.003.486 | | 17.003.486 | 99.80 | | PERSONNEL EXPENSES | 12.303.797 | | 12.303.797 | 11.987.923 | | 11.987.923 | 11.959.768 | | 11.959.768 | 99.77 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 5.053,000 | | 5.053,000 | 5.050.077 | | 5.050.077 | 5.043.718 | | 5.043.718 | 99.87 | | | B. CAPITAL EXPENDITURE | 140.479.644 | | 140.479.644 | 169.279.644 | | 169.279.644 | 166.801.107 | | 166.801.107 | 99.54 | | Development water sources, | | | | | | | | | | | | | | | | accumulations and furnishings | | | | | | | | | | | | | | hydrotechnical | 122.466,000 | | 122.466,000 | 121.266,000 | | 121.266,000 | 120.764.044 | | 120.764.044 | 99.59 | | Surveillance and | | | | | | | | | | | | | | | medium protection, | | | | | | | | | | | | | | | reduction and control | | | | | | | | | | | | | | | pollution | 3,100,000 | | 3,100,000 | 3,100,000 | | 3,100,000 | 3,100,000 | | 3,100,000 | 100,00 | | Geological prospects | | | | | | | | | | | | | | | | | | on water sources | 700,000 | | 700,000 | 700,000 | | 700,000 | 492.704 | | 492.704 | 70.39 | | Public services | | | | | | | | | | | | | | | decentralized | 26.570.441 | | 26.570.441 | 26.251.644 | | 26.251.644 | 25.305.034 | | 25.305.034 | 96.39 | | Other spending in | | | | | | | | | | | | | | | environmental field and | | | | | | | | | | | | | | | waters | 5,000,000 | | 5,000,000 | 35,000,000 | | 35,000,000 | 34.142,811 | | 34.142.811 | 97,55 | | Part V SHARES | | | | | | | | | | | | | | | | | | | ECONOMIC | 4.594.461.760 | 206.018.500 | 4.800.480.260 | 6.166.444.749 | 413.304.100 | 6.579.748.849 | 6.111.170.525 | 287.172.769 | 6.398.343.294 | 99.10 | | | A. CURRENT EXPENSES | 3.917.516.458 | 144.308.500 | 4.061.824.958 | 5.166.034.913 | 333.306.700 | 5.499.341.613 | 5.118.370.065 | 254.212.957 | 5.372.583.022 | 99.08 | | PERSONNEL EXPENSES | 223.758.638 | | 223.758.638 | 226.537.896 | | 226.537.896 | 225.281.631 | | 225.281.631 | 99.45 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 233.250.203 | | 233.250.203 | 263.254.140 | | 263.254.140 | 255.194.706 | | 255.194.706 | 96.94 | | SUBSIDIES | 1.521.275.617 | | 1.521.275.617 | 2.202.820.355 | | 2.202.820.355 | 2.200.248.699 | | 2.200.248.699 | 96.88 | | Subsidies on products and | | | | | | | | | | | | | | | activities | 987.519,000 | | 987.519.000 | 1.256.349.334 | | 1.256.349.334 | 1.256.349.334 | | 1.256.349.334 | 100,00 | | Subsidies for | | | | | | | | | | | | | | | coverage of differences | | | | | | | | | | | | | | price and tariff | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.356 | | 943.899.356 | 99.73 | | PRIME | 896.000.000 | | 896.000.000 | 1.236.100,000 | | 1.236.100,000 | 1.236.052.545 | | 1.236.052.545 | 100,00 | | TRANSFERS | 1.043.232,000 | 144.308.500 | 1.187.540.500 | 1.237.322.522 | 333.306.700 | 1.570.629.222 | 1.201.592.484 | 254.212.957 | 1.455.805.441 | 97.11 | | | B. CAPITAL EXPENDITURE | 600.892.682 | 61.710,000 | 662.602.682 | 896.256.067 | 79.997.400 | 976.253.467 | 889.756.736 | 32.959.812 | 922.716.548 | 99.27 | | | C. FINANCIAL OPERATIONS | 76.052.620 | | 76.052.620 | 104.153.769 | | 104.153.769 | 103.043.724 | | 103.043.724 | 98.93 | | LOANS GRANTED | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | Loans awarded | | | | | | | | | | | | | | | | for completing some | | | | | | | | | | | | | | | goals approved by | | | | | | | | | | | | | | | bilateral conventions and | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | intergovernmental | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 76.052.620 | | 76.052.620 | 73.853.769 | | 73.853.769 | 72.814.020 | | 72.814.020 | 98.59 | | Loan Repayments | | | | | | | | | | | | | | | | external | 28.879.018 | | 28.879.018 | 32.427.101 | | 32.427.101 | 31.518.901 | | 31.518.901 | 97.20 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 47.173.602 | | 47.173.602 | 41.426.668 | | 41.426.668 | 41.295.119 | | 41.295.119 | 99.68 | | INDUSTRY | 1.539.312.006 | 6.248.500 | 1.545.560.506 | 2.024.380.780 | 6.248.500 | 2.030.629.280 | 2.016.836.484 | 3.469.524 | 2.020.306.008 | 99.63 | | | A. CURRENT EXPENDITURES | 1.280.685.022 | 6.248.500 | 1.286.933.522 | 1.528.104.292 | 6.248.500 | 1.534.352.792 | 1.521.439.329 | 3.469.524 | 1.524.908.853 | 99.56 | | PERSONNEL EXPENSES | 6.517.422 | | 6.517.422 | 6.471.463 | | 6.471.463 | 6.109.617 | | 6.109.617 | 94.41 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 91.848.600 | | 91.848.600 | 104.028.896 | | 104.028.896 | 97.725.779 | | 97.725.779 | 93.94 | | SUBSIDIES | 922.519,000 | | 922.519,000 | 1.186.478,000 | | 1.186.478,000 | 1.186.478,000 | | 1.186.478,000 | 100,00 | | Subsidies | 922.519,000 | | 922.519,000 | 1.186.478,000 | | 1.186.478,000 | 1.186.478,000 | | 1.186.478,000 | 100,00 | | Subsidies on products and | | | | | | | | | | | | | | | activities | 922.519,000 | | 922.519,000 | 1.186.478,000 | | 1.186.478,000 | 1.186.478,000 | | 1.186.478,000 | 100,00 | | TRANSFERS | 259.800,000 | 6.248.500 | 266.048.500 | 231.125.933 | 6.248.500 | 237.374.433 | 231.125.933 | 3.469.524 | 234.595.457 | 100,00 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 259.800,000 | 6.248.500 | 266.048.500 | 231.125.933 | 6.248.500 | 237.374.433 | 231.125.933 | 3.469.524 | 234.595.457 | 100,00 | | | B. CAPITAL EXPENDITURE | 257.814.984 | | 257.814.984 | 496.093.184 | | 496.093.184 | 495.236.119 | | 495.236.119 | 99.83 | | | C. FINANCIAL OPERATIONS | 812,000 | | 812,000 | 183.304 | | 183.304 | 161.036 | | 161.036 | 87.85 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 812,000 | | 812,000 | 183.304 | | 183.304 | 161.036 | | 161.036 | 87.85 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 812,000 | | 812,000 | 183.304 | | 183.304 | 161.036 | | 161.036 | 87,85 | | Central Administration | 8.935.272 | | 8.935.272 | 8.951.209 | | 8.951.209 | 8.301.545 | | 8.301.545 | 92.74 | | Prospections and Works | | | | | | | | | | | | | | | geological | | | | | | | | | | | | | | | | | resource discovery | | | | | | | | | | | | | | | | minerals | 90,000,000 | | 90,000,000 | 102.116.800 | | 102.116.800 | 96.037.328 | | 96.037.328 | 94.05 | | Mineral Fuels | | | | | | | | | | | | | | | | solids | 654.789,000 | | 654.789,000 | 856.291,000 | | 856.291,000 | 803.601.862 | | 803.601.862 | 93.85 | | Oil and gas | | | | 125,000 | | 125,000 | | | | | | | | | | | Electricity and other | | | | | | | | | | | | | | | | energy forms | 80,000,000 | | 80,000,000 | 288.075.800 | | 288.075.800 | 287.950.534 | | 287.950.534 | 99.96 | | Mineral resources, others | | | | | | | | | | | | | | than fuels | 598.830,000 | | 598.830,000 | 708.655.483 | | 708.655.483 | 759.577.870 | | 759.577.870 | 107, 19 | | Manufacturing industry | 46.145.734 | | 46.145.734 | 29.199.734 | | 29.199.734 | 27.958.379 | | 27.958.379 | 95.75 | | Other spending in | | | | | | | | | | | | | | | industry domain | 60.612,000 | 6.248.500 | 60.612,000 | 30.965.754 | 6.248.500 | 30.965.754 | 33.408.966 | 3.469.524 | 33.408.966 | 107, 89 | | AGRICULTURE AND | | | | | | | | | | | | | | | FORESTRY | 1.776.300,000 | | 1.776.300,000 | 2.675.740.300 | | 2.675.740.300 | 2.667.801.997 | | 2.667.801.997 | 99.70 | | A. CURRENT EXPENSES | 1.726.350.500 | | 1.726.350.500 | 2.605.653.940 | | 2.605.653.940 | 2.667.801.997 | | 2.667.801.997 | 99.80 | | PERSONNEL EXPENSES | 195.349.626 | | 195.349.626 | 199.566.943 | | 199.566.943 | 199.033.122 | | 199.033.122 | 99.73 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 98.744.257 | | 98.744.257 | 118.644.257 | | 118.644.257 | 117.754.276 | | 117.754.276 | 99.25 | | SUBSIDIES | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | Subsidies | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | and tariff | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | PRIME | 896.000.000 | | 896.000.000 | 1.236.100,000 | | 1.236.100,000 | 1.236.052.545 | | 1.236.052.545 | 100,00 | | TRANSFERS | 2.500,000 | | 2.500,000 | 104.871.719 | | 104.871.719 | 103.734.961 | | 103.734.961 | 98.92 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 2.500,000 | | 2.500,000 | 104.871.719 | | 104.871.719 | 103.734.961 | | 103.734.961 | 98.92 | | B. CAPITAL EXPENDITURE | 44.300,000 | | 44.300,000 | 61.300,000 | | 61.300,000 | 58.573.702 | | 58.573.702 | 95.55 | | C. FINANCIAL OPERATIONS | 5.649.500 | | 5.649.500 | 8.786.360 | | 8.786.360 | 8.754.026 | | 8.754.026 | 99.63 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 5.649.500 | | 5.649.500 | 8.786.360 | | 8.786.360 | 8.754.026 | | 8.754.026 | 99.63 | | Loan Repayments | | | | | | | | | | | | | | | | external | 1.841,000 | | 1.841,000 | 3.229.901 | | 3.229.901 | 3.229.901 | | 3.229.901 | 100,00 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 3.808.500 | | 3.808.500 | 5.556.459 | | 5.556.459 | 5.524.125 | | 5.524.125 | 99.42 | | Central administration | 7.781.158 | | 7.781.158 | 8.669.745 | | 8.669.745 | 8.263.670 | | 8.263.670 | 95.32 | | Soil amendment | | | | | | | | | | | | | | | | acidic and alkaline | 3.555,000 | | 3.555,000 | 3.892.387 | | 3.892.387 | 3.879.877 | | 3.879.877 | 99.68 | | Coverage of fixed amounts | | | | | | | | | | | | | | on seeds | 43.400,000 | | 43.400,000 | 162.453.579 | | 162.453.579 | 162.453.579 | | 162.453.579 | 100,00 | | Fighting pests and | | | | | | | | | | | | | | | | diseases in the vegetable sector | 48.703.563 | | 48.703.563 | 60.971.884 | | 60.971.884 | 60.888.658 | | 60.888.658 | 99.86 | | Reproduction and selection | | | | | | | | | | | | | | | animals, prevention and | | | | | | | | | | | | | | | fighting diseases in | | | | | | | | | | | | | | | animal sector | 46.397.640 | | 46.397.640 | 49.478.078 | | 49.478.078 | 49.382.338 | | 49.382.338 | 99.81 | | Programs for | | | | | | | | | | | | | | | price support at | | | | | | | | | | | | | | | agricultural products | 22.919.117 | | 22.919.117 | 34.307.668 | | 34.307.668 | 34.294.474 | | 34.294.474 | 99.96 | | Subsidizing interest | | | | | | | | | | | | | | | related to credits | | | | | | | | | | | | | | banking awarded | | | | | | | | | | | | | | | agricultural producers | 194.400,000 | | 194.400,000 | 327.097.259 | | 327.097.259 | 325.074.202 | | 325.074.202 | 99.38 | | Alocations for | | | | | | | | | | | | | | | chemical fertilizers | 70,000,000 | | 70,000,000 | 207.058.867 | | 207.058.867 | 206.965.899 | | 206.965.899 | 99.96 | | Prosecutor's Office and Maintenance | | | | | | | | | | | | | | in exploitation | | | | | | | | | | | | | | | | actual matca and | | | | | | | | | | | | | | | reproducers | 21,000,000 | | 21.000.000 | 15.551.633 | | 15.551.633 | 15.308.933 | | 15.308.933 | 98.44 | | Other programs for | | | | | | | | | | | | | | | supporting | | | | | | | | | | | | | | agricultural producers | 894.000.000 | | 894.000.000 | 1.234.700,000 | | 1.234.700,000 | 1.234.675.049 | | 1.234.675.049 | 100,00 | | Land improvements, | | | | | | | | | | | | | | | | | irrigation, desecations and | | | | | | | | | | | | | | | | | | fighting erosion | | | | | | | | | | | | | | | | | soil | 196.687,000 | | 196.687,000 | 217.270.875 | | 217.270.875 | 217.195.401 | | 217.195.401 | 99.97 | | Forestry | 14.200,000 | | 14.200,000 | 31.200,000 | | 31.200,000 | 28.806.849 | | 28.806.849 | 92.33 | | Public services | | | | | | | | | | | | | | | decentralized | 184.275.275 | | 184.275.275 | 192.966.025 | | 192.966.025 | 192.179.376 | | 192.179.376 | 99.59 | | Other units and shares | | | | | | | | | | | | | | | from the field | | | | | | | | | | | | | | agriculture and | | | | | | | | | | | | | | | forestry | 28.981.247 | | 28.981.247 | 130.122.300 | | 130.122.300 | 128.433.692 | | 128.433.692 | 98.70 | | TRANSPORT AND | | | | | | | | | | | | | | | COMMUNICATIONS | 950.000.000 | 199.770,000 | 1.149.770,000 | 1.091.285.716 | 407.055.600 | 1.498.341.316 | 1.088.395.898 | 283.703.245 | 1.372.099.143 | 99.74 | | A. CURRENT EXPENSES | 668.343.618 | 138.060.000 | 806.403.618 | 732.966.945 | 327.058.200 | 1.060.025.145 | 732.353.653 | 250.743.433 | 983.097.086 | 99.92 | | PERSONNEL EXPENSES | 10.633.868 | | 10.633.868 | 9.759.988 | | 9.759.988 | 9.525.963 | | 9.525.963 | 97.60 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 14.777.750 | | 14.777.750 | 15.042.153 | | 15.042.153 | 14.666.837 | | 14.666.837 | 97.50 | | SUBSIDIES | 65.000.000 | | 65.000.000 | 69.871.334 | | 69.871.334 | 69.871.334 | | 69.871.334 | 100,00 | | Subsidies | 65.000.000 | | 65.000.000 | 69.871.334 | | 69.871.334 | 69.871.334 | | 69.871.334 | 100,00 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 65.000.000 | | 65.000.000 | 69.871.334 | | 69.871.334 | 69.871.334 | | 69.871.334 | 100,00 | | TRANSFERS | 577.932,000 | 138.060.000 | 715.992,000 | 638.293.470 | 327.058.200 | 965.351.670 | 638.289.519 | 250.743.433 | 889.032.952 | 100,00 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 577.932,000 | 138.060.000 | 715.992,000 | 638.293.470 | 327.058.200 | 965.351.670 | 638.289.519 | 250.743.433 | 889.032.952 | 100,00 | | B. CAPITAL EXPENDITURE | 212.065.262 | 61.710,000 | 273.775.262 | 293.434.666 | 79.997.400 | 373.432.066 | 292.143.287 | 32.959.812 | 325.103.099 | 99.56 | | C. FINANCIAL OPERATIONS | 69.591.120 | | 69.591.120 | 64.884.105 | | 64.884.105 | 63.898.958 | | 63.898.958 | 98.48 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 69.591.120 | | 69.591.120 | 64.884.105 | | 64.884.105 | 63.898.958 | | 63.898.958 | 98.48 | | Loan Repayments | | | | | | | | | | | | | | | | external | 27.038.018 | | 27.038.018 | 29.197.200 | | 29.197.200 | 28.289,000 | | 28.289,000 | 96.89 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 42.553.102 | | 42.553.102 | 35.686.905 | | 35.686.905 | 35.609.958 | | 35.609.958 | 99.78 | | Central Administration | 6.054.828 | | 6.054.828 | 7.349.765 | | 7.349.765 | 6.978.958 | | 6.978.958 | 94.95 | | Civil Aviation | 83.111.158 | 61.710,000 | 144.821.158 | 90.995.876 | 79.997.400 | 170.993.276 | 90.839.378 | 32.959.812 | 123.799.190 | 99.83 | | Civil navigation | 48.641,882 | | 48.641,882 | 47.919.822 | | 47.919.822 | 47.654.936 | | 47.654.936 | 99.45 | | Free zones | 2.000.000 | | 2.000.000 | 3.001.700 | | 3.001.700 | 2.997.698 | | 2.997.698 | 99.87 | | Roads and bridges | 341.437.500 | 138.060.000 | 479.497.500 | 419.066.700 | 319.658.200 | 738.724.900 | 418.032.759 | 250.743.433 | 668.776.192 | 99.75 | | Rail transport | 361.439.250 | | 361.439.250 | 411.227.779 | 7.400,000 | 418.627.779 | 410.168.095 | | 410.168.095 | 99.74 | | Public transportation | 99.067,000 | | 99.067,000 | 104.598.812 | | 104.598.812 | 104.598.812 | | 104.598.812 | 100,00 | | Communications | 8.188.382 | | 8.188.382 | 7.065.262 | | 7.065.262 | 7.065.262 | | 7.065.262 | 100,00 | | Other spending in | | | | | | | | | | | | | | | transport field | | | | | | | | | | | | | | | and communications | 60,000 | | 60,000 | 60,000 | | 60,000 | 60,000 | | 60,000 | 100,00 | | OTHER ECONOMIC ACTIONS | 328.849.754 | | 328.849.754 | 375.037.953 | | 375.037.953 | 338.136.146 | | 338.136.146 | 90.16 | | A. CURRENT EXPENSES | 242.137.318 | | 242.137.318 | 299.309.736 | | 299.309.736 | 264.102.814 | | 264.102.814 | 88.24 | | PERSONNEL EXPENSES | 11.257.722 | | 11.257.722 | 10.739.502 | | 10.739.502 | 10.612.929 | | 10.612.929 | 98.82 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | | AND SERVICES | 27.879.596 | | 27.879.596 | 25.538.834 | | 25.538.834 | 25.047.814 | | 25.047.814 | 98.08 | | TRANSFERS | 203.000.000 | | 203.000.000 | 263.031.400 | | 263.031.400 | 228.442.071 | | 228.442.071 | 86.85 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 203.000.000 | | 203.000.000 | 263.031.400 | | 263.031.400 | 228.442.071 | | 228.442.071 | 86.85 | | B. CAPITAL EXPENDITURE | 86.712.436 | | 86.712.436 | 45.428.217 | | 45.428.217 | 43.803.628 | | 43.803.628 | 96.42 | | C. FINANCIAL OPERATIONS | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | LOANS GRANTED | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | Central administration | 902,000 | | 902,000 | 733,063 | | 733,063 | 720.459 | | 720.459 | 98.28 | | Material reserves | | | | | | | | | | | | | | | | national and de | | | | | | | | | | | | | | | mobilization | 122.862.044 | | 122.862.044 | 78.792.881 | | 78.792.881 | 76.615.857 | | 76.615.857 | 97.24 | | Prevention and combat | | | | | | | | | | | | | | | floods and ice | 2,000,000 | | 2.000.000 | 1.844.899 | | 1.844.899 | 1.844.349 | | 1.844.349 | 99.97 | | Meteorology and | | | | | | | | | | | | | | hydrology | 12,000,000 | | 12,000,000 | 12.831.400 | | 12.831.400 | 12.831.400 | | 12.831.400 | 100,00 | | Boosting production | | | | | | | | | | | | | | | | export and export | 130,000,000 | | 130,000,000 | 150,000,000 | | 150,000,000 | 137.425.671 | | 137.425.671 | 91.62 | | Cooperation actions | | | | | | | | | | | | | | | | international economic | 58.000.000 | | 58.000.000 | 97.200,000 | | 97.200,000 | 78.185,000 | | 78.185,000 | 80.44 | | Business stimulation | | | | | | | | | | | | | | | | small and medium-sized | 3,000,000 | | 3,000,000 | 3,000,000 | | 3,000,000 | | | | | | | | | Loan repayment | | | | | | | | | | | | | | | | | state destined | | | | | | | | | | | | | | | | continued building | | | | | | | | | | | | | | | | combine from | | | | | | | | | | | | | | | | | Krivoi Rog | | | | | | | | | | | | | | | Public Services | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | decentralized | 85.710 | | 85.710 | 185.710 | | 185.710 | 185.710 | | 185.710 | 100,00 | | Other spending | | | | | | | | | | | | | | | Part VI ALTE | | | | | | 150,000 | | 150,000 | 97.996 | | 97.996 | 65.33 | | SHARES | 626.761.055 | | 626.761.055 | 621.370.392 | | 621.370.392 | 589.999.199 | | 589.999.199 | 94.95 | | A. CURRENT EXPENSES | 585.257.236 | | 585.257.236 | 583.988.273 | | 583.988.273 | 553.535.367 | | 553.535.367 | 94.79 | | PERSONNEL EXPENSES | 68.342.211 | | 68.342.211 | 66.585.237 | | 66.585.237 | 65.609.046 | | 65.609.046 | 98.53 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 422.230.125 | | 422.230.125 | 431.066.294 | | 431.066.294 | 425.589.367 | | 425.589.367 | 98.73 | | SUBSIDIES | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94.34 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94,34 | | TRANSFERS | 94.270,000 | | 94.270,000 | 85.931.849 | | 85.931.849 | 61.954.977 | | 61.954.977 | 72.10 | | B. CAPITAL EXPENDITURE | 41.503.819 | | 41.503.819 | 37.382.119 | | 37.382.119 | 36.463.832 | | 36.463.832 | 97.54 | | SCIENTIFIC RESEARCH | 518.120.422 | | 518.120.422 | 454.113.240 | | 454.113.240 | 440.892.535 | | 440.892.535 | 97.09 | | A. CURRENT EXPENSES | 492.616.603 | | 492.616.603 | 432.731.121 | | 432.731.121 | 419.546.325 | | 419.546.325 | 96.95 | | PERSONNEL EXPENSES | 25.624.111 | | 25.624.111 | 25.651.116 | | 25.651.116 | 25.434.949 | | 25.434.949 | 99.16 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 374.307.592 | | 374.307.592 | 379.374.934 | | 379.374.934 | 375.747.528 | | 375.747.528 | 99.04 | | SUBSIDIES | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94.34 | | Subsidies | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94.34 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94,34 | | TRANSFERS | 92.270,000 | | 92.270,000 | 27.300.178 | | 27.300.178 | 17.981.871 | | 17.981.871 | 65.87 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 92.270,000 | | 92.270,000 | 27.300.178 | | 27.300.178 | 17.981.871 | | 17.981.871 | 65.87 | | B. CAPITAL EXPENDITURE | 25.503.819 | | 25.503.819 | 21.382.119 | | 21.382.119 | 21.346.210 | | 21.346.210 | 99.83 | | Central Administration | 13.093.420 | | 13.093.420 | 16.217.294 | | 16.217.294 | 15.891.490 | | 15.891.490 | 97.99 | | Fundamental Research | 72.618.795 | | 72.618.795 | 68.005.415 | | 68.005.415 | 65.192.929 | | 65.192.929 | 95.86 | | Applied research and | | | | | | | | | | | | | | | | experimental | 402.849.377 | | 402.849.377 | 345.902.627 | | 345.902.627 | 336.713.079 | | 336.713.079 | 97.34 | | Other institutions and | | | | | | | | | | | | | | | shares for research | | | | | | | | | | | | | | | scientific | 29.558.830 | | 29.558.830 | 23.987.904 | | 23.987.904 | 23.095.037 | | 23.095.037 | 96.28 | | OTHER SHARES | 108.640.633 | | 108.640.633 | 110.625.481 | | 110.625.481 | 105.464.102 | | 105.464.102 | 95.33 | | A. CURRENT EXPENSES | 92.640.633 | | 92.640.633 | 94.625.481 | | 94.625.481 | 90.346.480 | | 90.346.480 | 95.48 | | PERSONNEL EXPENSES | 42.718.100 | | 42.718.100 | 40.934.121 | | 40.934.121 | 40.174.097 | | 40.174.097 | 98.14 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 47.922.533 | | 47.922.533 | 51.691.360 | | 51.691.360 | 49.841,839 | | 49.841,839 | 96.42 | | TRANSFERS | 2,000,000 | | 2,000,000 | 2,000,000 | | 2,000,000 | 330.544 | | 330.544 | 16,53 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 2.000.000 | | 2.000.000 | 2.000.000 | | 2.000.000 | 330.544 | | 330.544 | 16.53 | | B. CAPITAL EXPENDITURE | 16.000.000 | | 16.000.000 | 16.000.000 | | 16.000.000 | 15.117.622 | | 15.117.622 | 94.49 | | Central administration | | | | | | | | | | | | | | | customs and units | | | | | | | | | | | | | | | territorial | 24.108.100 | | 24.108.100 | 27.935.045 | | 27.935.045 | 27.139.810 | | 27.139.810 | 97.15 | | Technical Destruction | | | | | | | | | | | | | | | military | 6.250.574 | | 6.250.574 | 6.250.574 | | 6.250.574 | 6.245.697 | | 6.245.697 | 99.92 | | Partnership for | | | | | | | | | | | | | | | peace and operations | | | | | | | | | | | | | | | | peacekeeping | 14.623.168 | | 14.623.168 | 13.905.758 | | 13.905.758 | 13.454.463 | | 13.454.463 | 96.75 | | Awarding medals | | | | | | | | | | | | | | | | commemorative | 1.876.616 | | 1.876.616 | 404.814 | | 404.814 | 100.809 | | 100.809 | 24.90 | | Spending on | | | | | | | | | | | | | | application of treaties | | | | | | | | | | | | | | | international | 3.753.232 | | 3.753.232 | 149.425 | | 149.425 | 148.588 | | 148.588 | 99.44 | | Civil compensation, | | | | | | | | | | | | | | | | as well as spending | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | derivative extrajudicial | | | | | | | | | | | | | | | | | of shares in | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | state interests | | | | | | | | | | | | | | | according to the provisions | | | | | | | | | | | | | legal | 2.000.000 | | 2.000.000 | 2.000.000 | | 2.000.000 | 330.544 | | 330.544 | 16.53 | | Other expenses | 56.028.943 | | 56.028.943 | 59.979.865 | | 59.979.865 | 58.044.191 | | 58.044.191 | 96.77 | | SPENDING FROM FUNDS AT | | | | | | | | | | | | | | | GOVERNMENT PROVISION | | | | 56.631.671 | | 56.631.671 | 43.642.462 | | 43.642.462 | 77.06 | | A. CURRENT EXPENDITURES | | | | 56.631.671 | | 56.631.671 | 43.642.462 | | 43.642.462 | 77.06 | | TRANSFERS | | | | 56.631.671 | | 56.631.671 | 43.642.462 | | 43.642.462 | 77.06 | | Transfers | | | | | | | | | | | | | | | unconsolidated | | | | | 56.631.671 | | 56.631.671 | 43.642.462 | | 43.642.462 | 77.06 | | Spending from the fund | | | | | | | | | | | | | | intervention | | | | 19.246,000 | | 19.246,000 | 18.963.838 | | 18.963.838 | 98.53 | | Fund spending | | | | | | | | | | | | | | | | for relations with | | | | | | | | | | | | | | | Republic of Moldova | | | | 10.517.671 | | 10.517.671 | 9.162.943 | | 9.162.943 | 87.12 | | Fund spending | | | | | | | | | | | | | | | | financial recovery | | | | 26.868,000 | | 26.868,000 | 15.515.781 | | 15.515.781 | 57.75 | | Part VII | | | | | | | | | | | | | | | | | | TRANSFERS | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | TRANSFERS FROM THE BUDGET | | | | | | | | | | | | | | DE STAT | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | A. CURRENT EXPENSES | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | TRANSFERS | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | Transfers | | | | | | | | | | | | | | | consolidable | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | Budget transfers | | | | | | | | | | | | | | | | | state to budgets | | | | | | | | | | | | | | | | local for insurance | | | | | | | | | | | | | | | social protection a | | | | | | | | | | | | | | | population for | | | | | | | | | | | | | | | thermal energy and | | | | | | | | | | | | | | | urban transport by | | | | | | | | | | | | | | | travelers | 571.000.000 | | 571.000.000 | 711.000.000 | | 711.000.000 | 686.840.093 | | 686.840.093 | 96.60 | | Budget transfers | | | | | | | | | | | | | | | | | state to budgets | | | | | | | | | | | | | | | | local for investment | 1.027.500,000 | | 1.027.500,000 | 1.177.826,000 | | 1.177.826,000 | 1.154.918.626 | | 1.154.918.626 | 98.06 | | Budget transfers | | | | | | | | | | | | | | | | | state to budgets | | | | | | | | | | | | | | | | local for investment | | | | | | | | | | | | | | | partially funded from | | | | | | | | | | | | | | | external loans | 42.500,000 | | 42.500,000 | 12.500,000 | | 12.500,000 | 7.679.883 | | 7.679.883 | 61.44 | | Budget transfers | | | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | | | 312.000.000 | | 312.000.000 | 312.000.000 | | 312.000.000 | 100,00 | | Budget transfers | | | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | special risk fund | | | | | | | | | | | | | | | | and crash for | | | | | | | | | | | | | | | special protection of | | | | | | | | | | | | | | | handicapped people | 275,000,000 | | 275,000,000 | 361.931,000 | | 361.931,000 | 360.233.991 | | 360.233.991 | 99.53 | | Budget transfers | | | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | special fund for | | | | | | | | | | | | | | | paying pensions and other | | | | | | | | | | | | | | | insurance rights | | | | | | | | | | | | | | | | social ale | | | | | | | | | | | | | | | farmers | 340.600,000 | | 340.600,000 | 523.695.464 | | 523.695.464 | 520.131.594 | | 520.131.594 | 99.32 | | Part VIII | | | | | | | | | | | | | | | | | | LOANS GRANTED | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | LOANS | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | C. FINANCIAL OPERATIONS | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | LOANS GRANTED | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | | | | | | | | | | | | | | Government | | | | 218.000.000 | | 218.000.000 | 216.600,000 | | 216.600,000 | 99.36 | | Loans awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | goals approved by | | | | | | | | | | | | | | | bilateral conventions and | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | intergovernmental | 85.300,000 | | 85.300,000 | 81.900,000 | | 81.900,000 | 80.465.858 | | 80.465.858 | 98.25 | | Part IX PLATI | | | | | | | | | | | | | | | | | | | INTEREST AND OTHER | | | | | | | | | | | | | | | | RELATED EXPENSES | | | | | | | | | | | | | | | PUBLIC DEBT | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | INTEREST ON DEBT | | | | | | | | | | | | | | | PUBLIC AND OTHER | | | | | | | | | | | | | | | | | EXPENDITURE | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | A. CURRENT EXPENDITURES | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | public debt | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | domestic public debt | 1.235.660,000 | | 1.235.660,000 | 1.522.463,000 | | 1.522.463,000 | 1.551.430.399 | | 1.551.430.399 | 99.93 | | Related Interest | | | | | | | | | | | | | | | | external public debt | 24.340,000 | | 24.340,000 | 9.600,000 | | 9.600,000 | 9.600,000 | | 9.600,000 | 100,00 | | Expenses occasioned by | | | | | | | | | | | | | | show and placement | | | | | | | | | | | | | | | government securities and | | | | | | | | | | | | | | | | | risk of guarantees given | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 100,000,000 | | 100,000,000 | 186.237,000 | | 186.237,000 | 183.626.738 | | 183.626.738 | 98.60 | | Part XI FUNDS | | | | | | | | | | | | | | | | | | | RESERVE | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | | | | | RESERVE FUNDS | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | | | | | | A. CURRENT EXPENSES | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | | | | | RESERVES | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | Reserve Fund | | | | | | | | | | | | | | | | budget at disposal | | | | | | | | | | | | | | | Government | 44.106.900 | | 44.106.900 | 19.005.515 | | 19.005.515 | | | | | | | | Intervention Fund | | | | | | | | | | | | | | | | at Government's disposal | 10,000,000 | | 10,000,000 | 54,000 | | 54,000 | | | | | | | | | | Fund at disposal | | | | | | | | | | | | | | | | Romanian Government | | | | | | | | | | | | | | | for relations with | | | | | | | | | | | | | | | Republic of Moldova | 5.000.000 | | 5.000.000 | 132.329 | | 132.329 | | | | | | | | | | Recovery Fund | | | | | | | | | | | | | | | | | financial at disposal | | | | | | | | | | | | | | | Government | 250,000,000 | | 250,000,000 | | | | | | | | | | | | | DEFICIT | 3.193.062.257 | 430.745.700 | 3.623.807.957 | 5.608.984.048 | 647.453.120 | 6.256.437.168 | 5.359.194.392 | 386.066.663 | 5.745.261.055 | | | └ -------------------------) ------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] + Annex 2
*Font 6 *
ANNUAL GENERAL ACCOUNT FOR THE EXECUTION OF THE STATE BUDGET FOR 1996
-detailing on spending items-
-MII LEI-
┌ ------------------------- --------------------------------------------------------- --------------------------------------------------------- --------------------------------------------------------- | | LOANS INITIALLY APPROVED | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | | In ------ "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- "--" -- " -- | NAME INDICATORS | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | 7/4 | | | DE | CREDITS | (1 + 2) | DE | CREDITS | (4 + 5) | DE | CREDITS | (7 + 8) | | | | | STATE | FOREIGN | | STATE | FOREIGN | | STATE | EXTERNAL | | | | | | | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | A | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ├ ------------------------- 留言 | 加入好友 ----- 留言 | 加入好友 ----- 留言 | 加入好友 -- 留言 | 加入好友 ... | SPENDING-TOTAL | | | | | | | | | | | | | | | ------------------ | 20.174.632.257 | 430.745.700 | 20.605.377.957 | 24.004.074.143 | 647.453.120 | 24.651.527.263 | 23.731.997.610 | 386.066.663 | 24.118.064.273 | 98.87 | | A. CURRENT EXPENSES | 18.007.860.724 | 188.072.475 | 18.195.933.199 | 21.029.966.505 | 366.663.575 | 21.396.630.080 | 20.811.266.369 | 263.830.886 | 21.075.097.255 | 98.96 | | PERSONNEL EXPENSES | 5.916.488.618 | 8.075.995 | 5.924.564.613 | 6.259.158.050 | 10.439.195 | 6.269.597.245 | 6.235.981.543 | 585.802 | 6.236.567.345 | 99.63 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 2.796.760.901 | 35.687.980 | 2.832.448.881 | 3.258.977.837 | 22.917.680 | 3.281.895.517 | 3.224.405.193 | 9.032.127 | 3.233.437.320 | 98.94 | | SUBSIDIES | 1.874.807.976 | | 1.874.807.976 | 2.594.409.887 | | 2.594.409.887 | 2.589.857.918 | | 2.589.857.918 | 99.82 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 353.532.359 | | 353.532.359 | 391.589.532 | | 391.589.532 | 389.609.219 | | 389.609.219 | 99.49 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 987.519,000 | | 987.519.000 | 1.256.349.334 | | 1.256.349.334 | 1.256.349.334 | | 1.256.349.334 | 100,00 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | and tariff | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | PRIME | 896.000.000 | | 896.000.000 | 1.236.100,000 | | 1.236.100,000 | 1.236.052.545 | | 1.236.052.545 | 100,00 | | TRANSFERS | 4.854.696.329 | 144.308.500 | 4.999.004.829 | 5.913.828.887 | 333.306.700 | 6.247.135.587 | 5.780.312.033 | 254.212.957 | 6.034.524.990 | 97.74 | | INTEREST | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | public debt | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | domestic | 1.235.660,000 | | 1.235.660,000 | 1.552.463,000 | | 1.552.463,000 | 1.551.430.399 | | 1.551.430.399 | 99.93 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | external | 24.340,000 | | 24.340,000 | 9.600,000 | | 9.600,000 | 9.600,000 | | 9.600,000 | 100,00 | | Occasional spending | | | | | | | | | | | | | | | | by the show and | | | | | | | | | | | | | | placing titles | | | | | | | | | | | | | | | State and | | | | | | | | | | | | | | | | | risks of guarantees | | | | | | | | | | | | | | | state data in | | | | | | | | | | | | | | | | law conditions | 100,000,000 | | 100,000,000 | 186.237,000 | | 186.237,000 | 183.626.738 | | 183.626.738 | 98.60 | | RESERVES | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 1.855.667.073 | 242.673.225 | 2.098.340.298 | 2.421.059.680 | 280.789.545 | 2.701.849.225 | 2.386.831.093 | 122.235.777 | 2.509.066.870 | 98.59 | | C. OPERATIONS | | | | | | | | | | | | | | | FINANCIAL | 311.104.460 | | 311.104.460 | 553.047.958 | | 553.047.958 | 533.900.148 | | 533.900.148 | 96.54 | | LOANS GRANTED | 85.300,000 | | 85.300,000 | 330.200,000 | | 330.200,000 | 327.295.562 | | 327.295.562 | 99.12 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial at | | | | | | | | | | | | | | | government's provision | | | | 218.000.000 | | 218.000.000 | 216.600,000 | | 216.600,000 | 99.36 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | 85.300,000 | | 85.300,000 | 112.200,000 | | 112.200,000 | 110.695.562 | | 110.695.562 | 98.66 | | intergovernmental | | | | | | | | | | | | | | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS BY | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 225.804.460 | | 225.804.460 | 222.847.958 | | 222.847.958 | 206.604.586 | | 206.604.586 | 92.71 | | Loan Repayments | | | | | | | | | | | | | | | | external | 129.822.522 | | 129.822.522 | 125.986.839 | | 125.986.839 | 112.125.601 | | 112.125.601 | 89,00 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 95.981.938 | | 95.981.938 | 96.861.119 | | 96.861.119 | 94.478.985 | | 94.478.985 | 97.54 | | PUBLIC AUTHORITIES | 791.786.226 | | 791.786.226 | 903.193.790 | | 903.193.790 | 881.073.401 | | 881.073.401 | 97.55 | | A. CURRENT EXPENSES | 679.129.543 | | 679.129.543 | 757.609.731 | | 757.609.731 | 740.248.509 | | 740.248.509 | 97.71 | | PERSONNEL EXPENSES | 429.050.075 | | 429.050.075 | 476.313.013 | | 476.313.013 | 471.014.994 | | 471.014.994 | 98.89 | | Expenses with salaries | 309.151.952 | | 309.151.952 | 352.587.984 | | 352.587.984 | 349.942.116 | | 349.942.116 | 99.25 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | stat | 66.354.288 | | 66.354.288 | 69.210.482 | | 69.210.482 | 68.665.446 | | 68.665.446 | 99.21 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment of aid | | | | | | | | | | | | | | unemployment | 13.288.840 | | 13.288.840 | 14.304.459 | | 14.304.459 | 14.145.655 | | 14.145.655 | 99.89 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 40.254.995 | | 40.254.995 | 40.210.088 | | 40.210.088 | 38.261.777 | | 38.261.777 | 95.15 | | Displacements, detachments and | | | | | | | | | | | | | | | | | transfers to the country | 24.013.637 | | 24.013.637 | 22.572.751 | | 22.572.751 | 21.616.515 | | 21.616.515 | 95.76 | | Travels in | | | | | | | | | | | | | | | | abroad | 16.241.358 | | 16.241.358 | 17.637.337 | | 17.637.337 | 16.645.262 | | 16.645.262 | 94.38 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 199.119.768 | | 199.119.768 | 251.520.615 | | 251.520.615 | 242.634.649 | | 242.634.649 | 96.47 | | Rights with character | | | | | | | | | | | | | | | social | | | | 25.727 | | 25.727 | 25.618 | | 25.618 | 99.58 | | Food | 210,000 | | 210,000 | 206.770 | | 206.770 | 206.769 | | 206.769 | 100,00 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 76.336.382 | | 76.336.382 | 94.969.075 | | 94.969.075 | 91.816.774 | | 91.816.774 | 96.68 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 17.071.735 | | 17.071.735 | 20.239.546 | | 20.239.546 | 19.817.609 | | 19.817.609 | 97.92 | | Inventory items | | | | | | | | | | | | | | | | | small value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 11.151.368 | | 11.151.368 | 5.046.322 | | 5.046.322 | 4.672.225 | | 4.672.225 | 92.59 | | Current repairs | 18.033.124 | | 18.033.124 | 19.453.707 | | 19.453.707 | 18.227.492 | | 18.227.492 | 93.70 | | Capital repairs | 33.601.900 | | 33.601.900 | 40.786.821 | | 40.786.821 | 39.735.865 | | 39.735.865 | 97.42 | | Books and publications | 4.390.769 | | 4.390.769 | 4.263.142 | | 4.263.142 | 3.627.103 | | 3.627.103 | 85.08 | | Other expenses | 38.324.490 | | 38.324.490 | 66.529.505 | | 66.529.505 | 64.505.194 | | 64.505.194 | 96.96 | | SUBSIDIES | 2.700,000 | | 2.700,000 | 2.467.600 | | 2.467.600 | 2.337.738 | | 2.337.738 | 94.74 | | Subsidies | 2.700,000 | | 2.700,000 | 2.467.600 | | 2.467.600 | 2.337.738 | | 2.337.738 | 94.74 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 2.700,000 | | 2.700,000 | 2.467.600 | | 2.467.600 | 2.337.738 | | 2.337.738 | 94.74 | | TRANSFERS | 48.259.700 | | 48.259.700 | 27.308.503 | | 27.308.503 | 24.261.128 | | 24.261.128 | 88.84 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 48.259.700 | | 48.259.700 | 27.308.503 | | 27.308.503 | 24.261.128 | | 24.261.128 | 88.84 | | B. CAPITAL EXPENDITURE | 108.532.883 | | 108.532.883 | 140.604.859 | | 140.604.859 | 135.858.276 | | 135.858.276 | 96.62 | | CAPITAL EXPENDITURE | 108.532.883 | | 108.532.883 | 140.604.859 | | 140.604.859 | 135.858.276 | | 135.858.276 | 96.62 | | Investments of | | | | | | | | | | | | | | | public institutions | 108.532.883 | | 108.532.883 | 140.604.859 | | 140.604.859 | 135.858.276 | | 135.858.276 | 96.62 | | C. FINANCIAL OPERATIONS | 4.123.800 | | 4.123.800 | 4.979.200 | | 4.979.200 | 4.966.616 | | 4.966.616 | 99.75 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 4.123.800 | | 4.123.800 | 4.979.200 | | 4.979.200 | 4.966.616 | | 4.966.616 | 99.75 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | ordinances | | | | | | | | | | | | | | | | | credits | 4.123.800 | | 4.123.800 | 4.979.200 | | 4.979.200 | 4.966.616 | | 4.966.616 | 99.75 | | Refunds | | | | | | | | | | | | | | | | | external credits | 3.419.900 | | 3.419.900 | 4.138.100 | | 4.138.100 | 4.128.780 | | 4.128.780 | 99.77 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 703.900 | | 703.900 | 841.100 | | 841.100 | 837.836 | | 837.836 | 99.61 | | NATIONAL DEFENCE | 1.939.000,000 | 9.640,000 | 1.948.640,000 | 2.084.657.681 | 9.640,000 | 2.094.297.681 | 2.078.241.169 | 9.640,000 | 2.087.881.169 | 99.69 | | A. CURRENT EXPENSES | 1.578.428.390 | | 1.578.428.390 | 1.680.731.371 | | 1.680.731.371 | 1.678.988.661 | | 1.678.988.661 | 99.90 | | PERSONNEL EXPENSES | 864.207.500 | | 864.207.500 | 845.714.281 | | 845.714.281 | 844.860.295 | | 844.860.295 | 99.90 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 714.220.890 | | 714.220.890 | 835.017.090 | | 835.017.090 | 834.128.366 | | 834.128.366 | 99.89 | | B. CAPITAL EXPENDITURE | 314.871.610 | 9.640,000 | 324.511.610 | 371.071.610 | 9.640,000 | 380.711.610 | 369.539.361 | 9.640,000 | 379.179.361 | 99.59 | | CAPITAL EXPENDITURES | 314.871.610 | 9.640,000 | 324.511.610 | 371.071.610 | 9.640,000 | 380.711.610 | 369.539.361 | 9.640,000 | 379.179.361 | 99.59 | | Investments of | | | | | | | | | | | | | | | public institutions | 314.871.610 | 9.640,000 | 324.511.610 | 371.071.610 | 9.640,000 | 380.711.610 | 369.539.361 | 9.640,000 | 379.179.361 | 99.59 | | C. FINANCIAL OPERATIONS | 45.700,000 | | 45.700,000 | 32.854.700 | | 32.854.700 | 29.713.147 | | 29.713.147 | 90.44 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 45.700,000 | | 45.700,000 | 32.854.700 | | 32.854.700 | 29.713.147 | | 29.713.147 | 90.44 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | authorising officers | 45.700,000 | | 45.700,000 | 32.854.700 | | 32.854.700 | 29.713.147 | | 29.713.147 | 90.44 | | Loan Repayments | | | | | | | | | | | | | | | | external | 35,320,000 | | 35.320,000 | 23.992.609 | | 23.992.609 | 22.866.892 | | 22.866.892 | 95.31 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 10.380,000 | | 10.380,000 | 8.862.011 | | 8.862.011 | 6.846.255 | | 6.846.255 | 77.25 | | PUBLIC ORDER AND | | | | | | | | | | | | | | | NATIONAL SAFETY | 1.481.015.943 | 5.100,000 | 1.486.115.943 | 1.615.021.567 | 5.100,000 | 1.620.121.567 | 1.611.727.514 | 1.580.400 | 1.613.307.914 | 99.80 | | A. CURRENT EXPENSES | 1.326.621.050 | | 1.326.621.050 | 1.410.291.474 | | 1.410.291.474 | 1.407.599.933 | | 1.407.599.933 | 99.81 | | PERSONNEL EXPENSES | 771.440.694 | | 771.440.694 | 716.626.350 | | 716.626.350 | 715.429.110 | | 715.429.110 | 99.83 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 408.304.300 | | 408.304.300 | 526.542.660 | | 526.542.660 | 325.073.031 | | 325.073.031 | 99.72 | | SUBSIDIES | 146.876.056 | | 146.876.056 | 166.728.126 | | 166.728.126 | 166.703.474 | | 166.703.474 | 99.99 | | Subsidies | 146.876.056 | | 146.876.056 | 166.728.126 | | 166.728.126 | 166.703.474 | | 166.703.474 | 99.99 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 146.876.056 | | 146.876.056 | 166.728.126 | | 166.728.126 | 166.703.474 | | 166.703.474 | 99.99 | | TRANSFERS | | | | | 394.338 | | 394.338 | 394.338 | | 394.338 | 100,00 | | Transfers | | | | | | | | | | | | | | | unconsolidated | | | | | 394.338 | | 394.338 | 394.338 | | 394.338 | 100,00 | | B. CAPITAL EXPENDITURE | 137.264.493 | 5.100,000 | 142.364.493 | 183.193.693 | 5.100,000 | 188.293.693 | 182.807.543 | 1.580.400 | 184.387.943 | 99.79 | | CAPITAL EXPENDITURES | 137.264.493 | 5.100,000 | 142.364.493 | 183.193.693 | 5.100,000 | 188.293.693 | 182.807.543 | 1.580.400 | 184.387.943 | 99.79 | | Investments of | | | | | | | | | | | | | | | public institutions | 137.264.493 | 5.100,000 | 142.364.493 | 183.193.693 | 5.100,000 | 188.293.693 | 182.807.543 | 1.580.400 | 184.387.943 | 99.79 | | C. FINANCIAL OPERATIONS | 17.130.400 | | 17.130.400 | 21.536.400 | | 21.536.400 | 21.320.018 | | 21.320.018 | 99,00 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 17.130.400 | | 17.130.400 | 21.536.400 | | 21.536.400 | 21.320.018 | | 21.320.018 | 99,00 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | authorising officers | 17.130.400 | | 17.130.400 | 21.536.400 | | 21.536.400 | 21.320.018 | | 21.320.018 | 99,00 | | Loan Repayments | | | | | | | | | | | | | | | | external | 14.471.240 | | 14.471.240 | 13.887.851 | | 13.887.851 | 13.693.056 | | 13.693.056 | 99.60 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 2.659.160 | | 2.659.160 | 7.648.549 | | 7.648.549 | 7.627.012 | | 7.627.012 | 99.72 | | EDUCATION | 3.004.670.926 | 25.507.200 | 3.030.178.126 | 3.314.163.513 | 32.946.800 | 3.347.110.313 | 3.280.879.119 | 8.368.596 | 3.289.247.715 | 99,00 | | A. CURRENT EXPENSES | 2.787.871.333 | 24.083.975 | 2.811.955.308 | 3.003.506.875 | 31.115.175 | 3.034.622.050 | 2.980.502.975 | 7.196.993 | 2.987.699.968 | 99.23 | | PERSONNEL EXPENSES | 2.185.165.334 | 8.075.995 | 2.193.241.329 | 2.409.263.456 | 10.439.195 | 2.419.702.651 | 2.399.976.926 | 585.802 | 2.400.562.728 | 99.61 | | Spending with | | | | | | | | | | | | | | salaries | 1.687.290.371 | | 1.687.290.371 | 1.862.185.807 | | 1.862.185.807 | 1.856.445.808 | | 1.856.445.808 | 99.69 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | state | 409.887.188 | | 409.887.188 | 449.187.727 | | 449.187.727 | 445.687.702 | | 445.687.702 | 99.22 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 82.015.175 | | 82.015.175 | 92.028.554 | | 92.028.554 | 91.457.326 | | 91.457.326 | 99.38 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 5.972.600 | 8.075.995 | 14.048.595 | 5.861.368 | 10.439.195 | 16.300.563 | 6.386.090 | 585.802 | 6.971.892 | 108, 95 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 3.279.100 | | 3.279.100 | 4.710.275 | | 4.710.275 | 5.452.443 | | 5.452.443 | 115, 76 | | Travels in | | | | | | | | | | | | | | | | abroad | 2.693,500 | 8.075.995 | 10.769.495 | 1.151.093 | 10.439.195 | 11.590.288 | 933,647 | 585.802 | 1.519.449 | 81.11 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 423.465.949 | 16.007.980 | 439.473.929 | 438.510.176 | 20.675.980 | 459.186.156 | 434.238.852 | 6.611.191 | 440.850.043 | 99.03 | | Rights with character | | | | | | | | | | | | | | | social | 64.674.174 | 13.442.370 | 78.116.544 | 83.471.132 | 12.819.108 | 96.290.240 | 81.055.363 | 4.100.612 | 85.155.975 | 97.11 | | Food | 63.719.490 | | 63.719.490 | 66.831.896 | | 66.831.896 | 66.713.206 | | 66.713.206 | 99.82 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 750.544 | | 750.544 | 1.440.342 | | 1.440.342 | 1.432.936 | | 1.432.936 | 99.49 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 77.562.544 | | 77.562.544 | 54.000.610 | | 54.000.610 | 53.412.147 | | 53.412.147 | 98.91 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 7.658.004 | | 7.658.004 | 21.888.280 | 7.856.872 | 29.745.152 | 21.664.067 | 2.510.579 | 24.174.646 | 98.98 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 62.990.518 | | 62.990.518 | 89.257.955 | | 89.257.955 | 88.898.229 | | 88.898.229 | 99.60 | | Current repairs | 21.096.263 | | 21.096.263 | 62.001.971 | | 62.001.971 | 61.807.759 | | 61.807.759 | 99.69 | | Capital repairs | 120.391.073 | | 120.391.073 | 50.597.924 | | 50.597.924 | 50.523.403 | | 50.523.403 | 99.85 | | Books and publications | 3.732.467 | 734.400 | 4.466.867 | 5.591.579 | | 5.591.579 | 5.561.828 | | 5.561.828 | 99.47 | | Other expenses | 900.872 | 1.831.210 | 2.732.082 | 3.428.487 | | 3.428.487 | 3.169.914 | | 3.169.914 | 92.46 | | SUBSIDIES | 35.180.295 | | 35.180.295 | 35.327.632 | | 35.327.632 | 33.718.852 | | 33.718.852 | 95.45 | | Subsidies | 35.180.295 | | 35.180.295 | 35.327.632 | | 35.327.632 | 33.718.852 | | 33.718.852 | 95.45 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 35.180.295 | | 35.180.295 | 35.327.632 | | 35.327.632 | 33.718.852 | | 33.718.852 | 95.45 | | TRANSFERS | 144.059.755 | | 144.059.755 | 120.405.611 | | 120.405.611 | 112.568.345 | | 112.568.345 | 93.49 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 144.059.755 | | 144.059.755 | 120.405.611 | | 120.405.611 | 112.568.345 | | 112.568.345 | 93.49 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 214.298.793 | 1.423.225 | 215.722.018 | 309.966.638 | 1.831.625 | 311.798.263 | 299.742.794 | 1.171.603 | 300.914.397 | 96.70 | | CAPITAL EXPENDITURES | 214.298.793 | 1.423.225 | 215.722.018 | 309.966.638 | 1.831.625 | 311.798.263 | 299.742.794 | 1.171.603 | 300.914.397 | 96.70 | | Investments of | | | | | | | | | | | | | | | public institutions | 214.298.793 | 1.423.225 | 215.722.018 | 309.966.638 | 1.831.625 | 311.798.263 | 299.742.794 | 1.171.603 | 300.914.397 | 96.70 | | C. OPERATIONS | | | | | | | | | | | | | | | FINANCIAL | 2.500.800 | | 2.500.800 | 690,000 | | 690,000 | 633.350 | | 633.350 | 91.79 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 2.500.800 | | 2.500.800 | 690,000 | | 690,000 | 633.350 | | 633.350 | 91.79 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | ordinances | | | | | | | | | | | | | | | | | credits | 2.500.800 | | 2.500.800 | 690,000 | | 690,000 | 633.350 | | 633.350 | 91.79 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 2.500.800 | | 2.500.800 | 690,000 | | 690,000 | 633.350 | | 633.350 | 91.79 | | HEALTH | 1.758.456.113 | 179.480,000 | 1.937.936.113 | 2.026.819.823 | 179.480,000 | 2.206.299.823 | 2.008.460.583 | 73.616.210 | 2.082.076.793 | 99.09 | | A. CURRENT EXPENSES | 1.541.734.534 | 19.680,000 | 1.561.414.534 | 1.799.279.530 | 1.610,000 | 1.800.889.530 | 1.794.877.299 | 1.490.560 | 1.796.367.859 | 99.76 | | PERSONNEL EXPENSES | 1.276.222.400 | | 1.276.222.400 | 1.417.762.804 | | 1.417.762.804 | 1.414.635.447 | | 1.414.635.447 | 99.78 | | Spending with | | | | | | | | | | | | | | salaries | 978.157.769 | | 978.157.769 | 1.086.444.828 | | 1.086.444.828 | 1.084.477.323 | | 1.084.477.323 | 99.82 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 247.420.528 | | 247.420.528 | 274.590.139 | | 274.590.139 | 273.991.116 | | 273.991.116 | 99.78 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 47.712.948 | | 47.712.948 | 54.101.033 | | 54.101.033 | 53.691.388 | | 53.691.388 | 99.24 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 2.931.155 | | 2.931.155 | 2.626.804 | | 2.626.804 | 2.475.620 | | 2.475.620 | 94.24 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 2.064.300 | | 2.064.300 | 2.399.268 | | 2.399.268 | 2.285.125 | | 2.285.125 | 95.24 | | Travels in | | | | | | | | | | | | | | | | abroad | 866.855 | | 866.855 | 227.536 | | 227.536 | 190.495 | | 190.495 | 83.72 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 265.012.134 | 19.680,000 | 284.692.134 | 377.514.152 | 1.610,000 | 379.124.152 | 376.240.436 | 1.490.560 | 377.730.996 | 99.66 | | Rights with character | | | | | | | | | | | | | | | social | 1.736,000 | | 1.736,000 | 221.066 | | 221.066 | 219.646 | | 219.646 | 99.36 | | Food | 12.386.451 | | 12.386.451 | 16.599.864 | | 16.599.864 | 16.357.551 | | 16.357.551 | 98.54 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 198.465.242 | 19.680,000 | 218.145.242 | 292.766.241 | 1.610,000 | 294.376.241 | 292.673.656 | 1.490.560 | 294.164.216 | 99.97 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 17.696.614 | | 17.696.614 | 23.912.100 | | 23.912.100 | 23.631.198 | | 23.631.198 | 98.83 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 7.538.584 | | 7.538.584 | 13.379.538 | | 13.379.538 | 13.297.266 | | 13.297.266 | 99.39 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 6.427.158 | | 6.427.158 | 6.807.282 | | 6.807.282 | 6.736.697 | | 6.736.697 | 98.96 | | Current repairs | 11.127.498 | | 11.127.498 | 11.548.914 | | 11.548.914 | 11.436.583 | | 11.436.583 | 99.03 | | Capital repairs | 4.975.960 | | 4.975.960 | 7.201.442 | | 7.201.442 | 6.863.166 | | 6.863.166 | 95.30 | | Books and publications | 118.336 | | 118.336 | 261.294 | | 261.294 | 250.882 | | 250.882 | 96.02 | | Other expenses | 4.540.291 | | 4.540.291 | 4.816.411 | | 4.816.411 | 4.773.791 | | 4.773.791 | 99.12 | | TRANSFERS | 500,000 | | 500,000 | 4.002.274 | | 4.002.274 | 4.001.416 | | 4.001.416 | 99.97 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 500,000 | | 500,000 | 4.002.574 | | 4.002.574 | 4.001.416 | | 4.001.416 | 99.97 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 140.024.739 | 159.800,000 | 299.842.739 | 141.734.789 | 177.870,000 | 319.604.789 | 139.362.772 | 72.125.650 | 211.488.422 | 98.33 | | CAPITAL EXPENDITURES | 140.024.739 | 159.800,000 | 299.842.739 | 141.734.789 | 177.870,000 | 319.604.789 | 139.362.772 | 72.125.650 | 211.488.422 | 98.33 | | Investments of | | | | | | | | | | | | | | | public institutions | 140.024.739 | 159.800,000 | 299.842.739 | 141.734.789 | 177.870,000 | 319.604.789 | 139.362.772 | 72.125.650 | 211.488.422 | 98.33 | | C. OPERATIONS | | | | | | | | | | | | | | | FINANCIAL | 76.696.840 | | 76.696.840 | 85.805.504 | | 85.805.504 | 74.220.512 | | 74.220.512 | 86.50 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 76.696.840 | | 76.696.840 | 85.805.504 | | 85.805.504 | 74.220.512 | | 74.220.512 | 86.50 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | ordinances | | | | | | | | | | | | | | | | | credits | 76.696.840 | | 76.696.840 | 85.805.504 | | 85.805.504 | 74.220.512 | | 74.220.512 | 86.50 | | Refunds | | | | | | | | | | | | | | | | | external credits | 45.572.364 | | 45.572.364 | 48.741.098 | | 48.741.098 | 37.288.602 | | 37.288.602 | 76.50 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 31.124.476 | | 31.124.476 | 37.064.406 | | 37.064.406 | 36.931.910 | | 36.931.910 | 99.64 | | CULTURE, RELIGION AND | | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | | SPORTING ACTIVITY AND | | | | | | | | | | | | | | | YOUTH | 397.981.900 | | 397.981.900 | 438.727.872 | | 438.727.872 | 429.062.884 | | 429.062.884 | 97.80 | | A. CURRENT EXPENSES | 351.487.790 | | 351.487.790 | 384.118.092 | | 384.118.092 | 378.632.861 | | 378.632.861 | 98.57 | | PERSONNEL EXPENSES | 55.219.848 | | 55.219.848 | 56.624.400 | | 56.624.400 | 55.719.812 | | 55.719.812 | 98.40 | | Spending with | | | | | | | | | | | | | | salaries | 40.561.105 | | 40.561.105 | 42.644.524 | | 42.644.524 | 42.111.583 | | 42.111.583 | 98.75 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 10.017.524 | | 10.017.524 | 10.398.752 | | 10.398.752 | 10.329.468 | | 10.329.468 | 99.33 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 2.000.981 | | 2.000.981 | 2.097.553 | | 2.097.553 | 2.078.569 | | 2.078.569 | 99.09 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 2.640.238 | | 2.640.238 | 1.483.571 | | 1.483.571 | 1.200.192 | | 1.200.192 | 80.90 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 1.134.990 | | 1.134.990 | 659.646 | | 659.646 | 554.939 | | 554.939 | 84.13 | | Travels in | | | | | | | | | | | | | | | | abroad | 1.505.248 | | 1.505.248 | 823.925 | | 823.925 | 645.253 | | 645.253 | 78.31 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 101.172.850 | | 101.172.850 | 105.621.632 | | 105.621.632 | 102.058.265 | | 102.058.265 | 96.63 | | Rights with character | | | | | | | | | | | | | | | social | | | | 10,000 | | 10,000 | 8.768 | | 8.768 | 87.68 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 4.661.300 | | 4.661.300 | 9.165.833 | | 9.165.833 | 9.345.950 | | 9.345.950 | 101, 97 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 57.680.642 | | 57.680.642 | 54.137.133 | | 54.137.133 | 50.920.706 | | 50.920.706 | 94.06 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 671.400 | | 671.400 | 545.897 | | 545.897 | 424.132 | | 424.132 | 77.69 | | Current repairs | 871,200 | | 871,200 | 1.495.254 | | 1.495.254 | 1.325.851 | | 1.325.851 | 88.67 | | Capital repairs | 22.899.100 | | 22.899.100 | 24.692.825 | | 24.692.825 | 24.680.278 | | 24.680.278 | 99.95 | | Books and publications | 4.493.828 | | 4.493.828 | 4.301.588 | | 4.301.588 | 4.260.977 | | 4.260.977 | 99.06 | | Other expenses | 9.895.380 | | 9.895.380 | 11.237.102 | | 11.237.102 | 11.091.603 | | 11.091.603 | 98.39 | | SUBSIDIES | 166.076.092 | | 166.076.092 | 184.376.321 | | 184.376.321 | 184.182.218 | | 184.182.218 | 99.89 | | Subsidies | 166.076.092 | | 166.076.092 | 184.376.321 | | 184.376.321 | 184.182.218 | | 184.182.218 | 99.89 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 166.076.092 | | 166.076.092 | 184.376.321 | | 184.376.321 | 184.182.218 | | 184.182.218 | 99.89 | | TRANSFERS | 29.019,000 | | 29.019,000 | 37.495.739 | | 37.495.739 | 36.672.566 | | 36.672.566 | 97.80 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 29.019,000 | | 29.019,000 | 37.495.739 | | 37.495.739 | 36.672.566 | | 36.672.566 | 97.80 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 46.494.110 | | 46.494.110 | 54.609.780 | | 54.609.780 | 50.430.023 | | 50.430.023 | 92.35 | | CAPITAL EXPENDITURE | 46.494.110 | | 46.494.110 | 54.609.780 | | 54.609.780 | 50.430.023 | | 50.430.023 | 92.35 | | Investments of | | | | | | | | | | | | | | | public institutions | 46.494.110 | | 46.494.110 | 54.609.780 | | 54.609.780 | 50.430.023 | | 50.430.023 | 92.35 | | SOCIAL ASSISTANCE, | | | | | | | | | | | | | | | | ALLOWANCES, PENSIONS, | | | | | | | | | | | | | | | | | AIDS AND ALLOWANCES | 1.209.654.993 | 5.000.000 | 1.214.654.993 | 1.265.226.101 | 6.982.220 | 1.272.208.321 | 1.258.685.014 | 5.688.688 | 1.264.373.702 | 99.48 | | A. CURRENT EXPENSES | 1.184.429.993 | | 1.184.429.993 | 1.239.422.716 | 631.700 | 1.240.054.416 | 1.233.587.188 | 930.376 | 1.234.517.564 | 99.53 | | PERSONNEL EXPENSES | 28.546.907 | | 28.546.907 | 29.679.438 | | 29.679.438 | 29.437.210 | | 29.437.210 | 99.18 | | Spending with | | | | | | | | | | | | | | salaries | 21.114.959 | | 21.114.959 | 22.088.487 | | 22.088.487 | 22.019.165 | | 22.019.165 | 99.69 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 5.278.740 | | 5.278.740 | 5.476.168 | | 5.476.168 | 5.403.098 | | 5.403.098 | 98.67 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 1.055.750 | | 1.055.750 | 1.098.782 | | 1.098.782 | 1.090.527 | | 1.090.527 | 99.25 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 1.097.458 | | 1.097.458 | 1.016.001 | | 1.016.001 | 924.420 | | 924.420 | 90.99 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 713.348 | | 713.348 | 670.906 | | 670.906 | 651.360 | | 651.360 | 97.09 | | Travels in | | | | | | | | | | | | | | | | abroad | 384.110 | | 384.110 | 345.095 | | 345.095 | 273,060 | | 273,060 | 79,13 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 24.270.570 | | 24.270.570 | 24.339.713 | 631.700 | 24.971.413 | 23.662.515 | 930.376 | 24.592.891 | 97.22 | | Rights with character | | | | | | | | | | | | | | | social | 14.893.400 | | 14.893.400 | 14.221.903 | | 14.221.903 | 13.981.203 | | 13.981.203 | 98.31 | | Food | 89.182 | | 89.182 | 110.970 | | 110.970 | 110.953 | | 110.953 | 99.98 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 5,000 | | 5,000 | 3.750 | | 3.750 | 3.711 | | 3.711 | 98.96 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 6.711.870 | | 6.711.870 | 6.931.545 | | 6.931.545 | 6.545.061 | | 6.545.061 | 94.43 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 95.211 | | 95.211 | 173.311 | 20,000 | 193.311 | 209.712 | | 209.712 | 121.00 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 565.361 | | 565.361 | 376.282 | | 376.282 | 375.042 | | 375.042 | 99.67 | | Current repairs | 672.417 | | 672.417 | 938.727 | | 938.727 | 1.007.107 | | 1.007.107 | 107, 28 | | Capital repairs | 557.484 | | 557.484 | 173,616 | | 173,616 | 136.596 | | 136.596 | 78.68 | | Books and publications | 97.744 | | 97.744 | 155.591 | | 155.591 | 139.071 | | 139.071 | 89.38 | | Other expenses | 582.901 | | 582.901 | 1.254.109 | 611.700 | 1.865.809 | 1.154.059 | 930.376 | 2.084.435 | 92.02 | | SUBSIDIES | 2.285.016 | | 2.285.016 | 2.284.960 | | 2.284.960 | 2.284.960 | | 2.284.960 | 100,00 | | Subsidies | 2.285.016 | | 2.285.016 | 2.284.960 | | 2.284.960 | 2.284.960 | | 2.284.960 | 100,00 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 2.285.016 | | 2.285.016 | 2.284.960 | | 2.284.960 | 2.284.960 | | 2.284.960 | 100,00 | | TRANSFERS | 1.129.327.500 | | 1.129.327.500 | 1.183.118.605 | | 1.183.118.605 | 1.178.202.503 | | 1.178.202.503 | 99.58 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 1.129.327.500 | | 1.129.327.500 | 1.183.118.605 | | 1.183.118.605 | 1.178.202.503 | | 1.178.202.503 | 99.58 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 21.625,000 | 5.000.000 | 26.625,000 | 22.675,000 | 6.350.520 | 29.025.520 | 22.160.903 | 4.758.312 | 26.919.215 | 97.73 | | CAPITAL EXPENDITURE | 21.625,000 | 5.000.000 | 26.625,000 | 22.675,000 | 6.350.520 | 29.025.520 | 22.160.903 | 4.758.312 | 26.919.215 | 97.73 | | Investments of | | | | | | | | | | | | | | | public institutions | 21.625,000 | 5.000.000 | 26.625,000 | 22.675,000 | 6.350.520 | 29.025.520 | 22.160.903 | 4.758.312 | 26.919.215 | 97.73 | | C. OPERATIONS | | | | | | | | | | | | | | | FINANCIAL | 3.600,000 | | 3.600,000 | 3.128.385 | | 3.128.385 | 2.936.923 | | 2.936.923 | 93.88 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 3.600,000 | | 3.600,000 | 3.128.385 | | 3.128.385 | 2.936.923 | | 2.936.923 | 93.88 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | ordinances | | | | | | | | | | | | | | | | | credits | 3.600,000 | | 3.600,000 | 3.128.385 | | 3.128.385 | 2.936.923 | | 2.936.923 | 93.88 | | Refunds | | | | | | | | | | | | | | | | | external credits | 2.160,000 | | 2.160,000 | 2.800,000 | | 2.800,000 | 2.629.420 | | 2.629.420 | 93.91 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 1.440,000 | | 1.440,000 | 328.385 | | 328.385 | 307.503 | | 307.503 | 93.64 | | DEVELOPMENT SERVICES | | | | | | | | | | | | | | | | PUBLIC AND HOUSING | 202.000.000 | | 202.000.000 | 215.786.703 | | 215.786.703 | 215.376.427 | | 215.376.427 | 99.81 | | A. CURRENT EXPENDITURE | 112.320.700 | | 112.320.700 | 121.501.222 | | 121.501.222 | 121.468.681 | | 121.468.681 | 99.97 | | PERSONNEL EXPENSES | 2.231.214 | | 2.231.214 | 2.063.252 | | 2.063.252 | 2.057.304 | | 2.057.304 | 99.71 | | Spending with | | | | | | | | | | | | | | salaries | 1.524.895 | | 1.524.895 | 1.494,000 | | 1.494,000 | 1.493.350 | | 1.493.350 | 99.96 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 381.224 | | 381.224 | 371.064 | | 371.064 | 370.657 | | 370.657 | 99.89 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 76.245 | | 76.245 | 75.500 | | 75.500 | 74.439 | | 74.439 | 98.59 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 248.850 | | 248.850 | 122.688 | | 122.688 | 118.858 | | 118.858 | 96.88 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 26,000 | | 26,000 | 32.088 | | 32.088 | 31.023 | | 31.023 | 96.68 | | Travels in | | | | | | | | | | | | | | | | abroad | 222.850 | | 222.850 | 90.600 | | 90.600 | 87.835 | | 87.835 | 96.95 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 661.112 | | 661.112 | 541.288 | | 541.288 | 541.288 | | 541.288 | 100,00 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 333.121 | | 333.121 | 253.121 | | 253.121 | 253.121 | | 253.121 | 100,00 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 109.246 | | 109.246 | 64.246 | | 64.246 | 64.246 | | 64.246 | 100,00 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 12.556 | | 12.556 | 7.556 | | 7.556 | 7.556 | | 7.556 | 100,00 | | Current repairs | 99.422 | | 99.422 | 135.159 | | 135.159 | 135.159 | | 135.159 | 100,00 | | Capital repairs | 20.737 | | 20.737 | | | | | | | | | | | | | | Books and publications | 10.665 | | 10.665 | 10.665 | | 10.665 | 10.665 | | 10.665 | 100,00 | | Other expenses | 75.365 | | 75.365 | 70.541 | | 70.541 | 70.541 | | 70.541 | 100,00 | | TRANSFERS | 109.428.374 | | 109.428.374 | 118.896.682 | | 118.896.682 | 118.870.089 | | 118.870.089 | 99.98 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 109.428.374 | | 109.428.374 | 118.896.682 | | 118.896.682 | 118.870.089 | | 118.870.089 | 99.98 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 89.679.300 | | 89.679.300 | 94.285.481 | | 94.285.481 | 93.907.746 | | 93.907.746 | 99.60 | | CAPITAL EXPENDITURES | 89.679.300 | | 89.679.300 | 94.285.481 | | 94.285.481 | 93.907.746 | | 93.907.746 | 99.60 | | Investments of | | | | | | | | | | | | | | | public institutions | 89.679.300 | | 89.679.300 | 94.285.481 | | 94.285.481 | 93.907.746 | | 93.907.746 | 99.60 | | MEDIU AND APE | 157.836.441 | | 157.836.441 | 186.317.644 | | 186.317.644 | 183.804.593 | | 183.804.593 | 99.65 | | A. CURRENT EXPENSES | 17.356.797 | | 17.356.797 | 17.038,000 | | 17.038,000 | 17.003.486 | | 17.003.486 | 99.80 | | PERSONNEL EXPENSES | 12.303.797 | | 12.303.797 | 11.987.923 | | 11.987.923 | 11.959.768 | | 11.959.768 | 99.77 | | Spending with | | | | | | | | | | | | | | salaries | 8.914.459 | | 8.914.459 | 8.911.676 | | 8.911.676 | 8.910.337 | | 8.910.337 | 99.98 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | state | 2.228.615 | | 2.228.615 | 2.227.919 | | 2.227.919 | 2.212.729 | | 2.212.729 | 99.32 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 445.723 | | 445.723 | 445.544 | | 445.544 | 443.624 | | 443.624 | 99.57 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 715,000 | | 715,000 | 402.784 | | 402.784 | 393,078 | | 393,078 | 97.59 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 715,000 | | 715,000 | 402.784 | | 402.784 | 393,078 | | 393,078 | 97.59 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 5.053,000 | | 5.053,000 | 5.050.077 | | 5.050.077 | 5.043.718 | | 5.043.718 | 99.87 | | Food | | | | 58.550 | | 58.550 | 58.510 | | 58.510 | 99.93 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 9,000 | | 9,000 | 7,500 | | 7,500 | 7,309 | | 7,309 | 97,45 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 1.120,000 | | 1.120,000 | 1.942.200 | | 1.942.200 | 1.941.677 | | 1.941.677 | 99.97 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 2.675.500 | | 2.675.500 | 1.850.000 | | 1.850.000 | 1.847.936 | | 1.847.936 | 99.89 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 83,000 | | 83,000 | 205,000 | | 205,000 | 202.189 | | 202.189 | 98.63 | | Current repairs | 355.500 | | 355.500 | 556.100 | | 556.100 | 556.046 | | 556.046 | 99.99 | | Capital repairs | 300,000 | | 300,000 | 109.927 | | 109.927 | 109.563 | | 109.563 | 99.67 | | Books and publications | 10,000 | | 10,000 | 65,800 | | 65,800 | 65.682 | | 65.682 | 99.82 | | Other spending | 500,000 | | 500,000 | 255,000 | | 255,000 | 254.806 | | 254.806 | 99.92 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 140.479.644 | | 140.479.644 | 169.279.644 | | 169.279.644 | 166.801.107 | | 166.801.107 | 98.54 | | CAPITAL EXPENDITURE | 140.479.644 | | 140.479.644 | 169.279.644 | | 169.279.644 | 166.801.107 | | 166.801.107 | 98.54 | | Investments of | | | | | | | | | | | | | | | public institutions | 140.479.644 | | 140.479.644 | 5.750,000 | | 5.750,000 | 7.019.634 | | 7.019.634 | 122.08 | | Investments of | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | and societies | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | state capital | 100,000 | | 100,000 | 163.529.644 | | 163.529.644 | 159.781.473 | | 159.781.473 | 97.71 | | INDUSTRY | 1.539.312.006 | 6.248.500 | 1.545.560.506 | 2.024.380.780 | 6.248.500 | 2.030.629.280 | 2.016.836.484 | 3.469.524 | 2.020.306.008 | 99.63 | | A. CURRENT EXPENSES | 1.280.685.022 | 6.248.500 | 1.286.933.522 | 1.528.104.292 | 6.248.500 | 1.534.352.792 | 1.521.439.329 | 3.469.524 | 1.524.908.853 | 99.56 | | PERSONNEL EXPENSES | 6.517.422 | | 6.517.422 | 6.471.463 | | 6.471.463 | 6.109.617 | | 6.109.617 | 94.41 | | Spending with | | | | | | | | | | | | | | salaries | 4.599.563 | | 4.599.563 | 4.533.147 | | 4.533.147 | 4.352.069 | | 4.352.069 | 96.01 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 1.149.891 | | 1.149.891 | 1.133.287 | | 1.133.287 | 1.077.812 | | 1.077.812 | 95.10 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 229.978 | | 229.978 | 226.656 | | 226.656 | 216.515 | | 216.515 | 95.53 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 537.990 | | 537.990 | 578.373 | | 578.373 | 463.221 | | 463.221 | 80.09 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 167.990 | | 167.990 | 143.726 | | 143.726 | 106.975 | | 106.975 | 74.43 | | Travels in | | | | | | | | | | | | | | | | abroad | 370,000 | | 370,000 | 434.647 | | 434.647 | 356.246 | | 356.246 | 81.96 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 91.848.600 | | 91.848.600 | 104.028.896 | | 104.028.896 | 97.725.779 | | 97.725.779 | 93.94 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 439.611 | | 439.611 | 990.964 | | 990.964 | 1.014.109 | | 1.014.109 | 102, 34 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 907.773 | | 907.773 | 441.829 | | 441.829 | 327.777 | | 327.777 | 74,19 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 8.811 | | 8.811 | 8.311 | | 8.311 | 7.897 | | 7.897 | 95.02 | | Current repairs | 177.950 | | 177.950 | 177.950 | | 177.950 | 167.363 | | 167.363 | 94.05 | | Capital repairs | 102.978 | | 102.978 | 84.778 | | 84.778 | 40,000 | | 40,000 | 47.18 | | Books and publications | 11.827 | | 11.827 | 13.747 | | 13.747 | 12.084 | | 12.084 | 87,90 | | Other expenses | 90.199.650 | | 90.199.650 | 102.311.317 | | 102.311.317 | 96.156.468 | | 96.156.468 | 93.98 | | SUBSIDIES | 922.519,000 | | 922.519,000 | 1.186.478,000 | | 1.186.478,000 | 1.186.478,000 | | 1.186.478,000 | 100,00 | | Subsidies | 922.519,000 | | 922.519,000 | 1.186.478,000 | | 1.186.478,000 | 1.186.478,000 | | 1.186.478,000 | 100,00 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 922.519,000 | | 922.519,000 | 1.186.478,000 | | 1.186.478,000 | 1.186.478,000 | | 1.186.478,000 | 100,00 | | TRANSFERS | 259.800,000 | 6.248.500 | 266.048.500 | 231.125.933 | 6.248.500 | 237.374.433 | 231.125.933 | 3.469.524 | 234.595.457 | 100,00 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 259.800,000 | 6.248.500 | 266.048.500 | 231.125.933 | 6.248.500 | 237.374.433 | 231.125.933 | 3.469.524 | 234.595.457 | 100,00 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 257.814.984 | | 257.814.984 | 496.093.184 | | 496.093.184 | 495.236.119 | | 495.236.119 | 99.83 | | CAPITAL EXPENDITURES | 257.814.984 | | 257.814.984 | 496.093.184 | | 496.093.184 | 495.236.119 | | 495.236.119 | 99.83 | | Investments of | | | | | | | | | | | | | | | public institutions | 569.250 | | 569.250 | 567.650 | | 567.650 | 503.477 | | 503.477 | 88.69 | | Investments of | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | and societies | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | state capital | 257.245.734 | | 257.245.734 | 495.525.534 | | 495.525.534 | 494.732.642 | | 494.732.642 | 99.84 | | C. OPERATIONS | | | | | | | | | | | | | | | FINANCIAL | 812,000 | | 812,000 | 183.304 | | 183.304 | 161.036 | | 161.036 | 87.85 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 812,000 | | 812,000 | 183.304 | | 183.304 | 161.036 | | 161.036 | 87.85 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | ordinances | | | | | | | | | | | | | | | | | credits | 812,000 | | 812,000 | 183.304 | | 183.304 | 161.036 | | 161.036 | 87,85 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 812,000 | | 812,000 | 183.304 | | 183.304 | 161.036 | | 161.036 | 87,85 | | AGRICULTURE AND | | | | | | | | | | | | | | | FORESTRY | 1.776.300,000 | | 1.776.300,000 | 2.675.740.300 | | 2.675.740.300 | 2.667.801.997 | | 2.667.801.997 | 99.70 | | A. CURRENT EXPENSES | 1.726.350.500 | | 1.726.350.500 | 2.605.653.940 | | 2.605.653.940 | 2.600.474.269 | | 2.600.474.269 | 99.80 | | PERSONNEL EXPENSES | 195.349.626 | | 195.349.626 | 199.566.943 | | 199.566.943 | 199.033.122 | | 199.033.122 | 99.73 | | Spending with | | | | | | | | | | | | | | salaries | 147.400.125 | | 147.400.125 | 148.947.306 | | 148.947.306 | 148.570.024 | | 148.570.024 | 99.75 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | stat | 36.278.602 | | 36.278.602 | 39.205.950 | | 39.205.950 | 39.144.386 | | 39.144.386 | 99.84 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 7.227.149 | | 7.227.149 | 7.309.251 | | 7.309.251 | 7.263.098 | | 7.263.098 | 99.37 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 4.443.750 | | 4.443.750 | 4.104.436 | | 4.104.436 | 4.055.614 | | 4.055.614 | 98.81 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 4.197.500 | | 4.197.500 | 3.808.186 | | 3.808.186 | 3.762.744 | | 3.762.744 | 98.81 | | Travels in | | | | | | | | | | | | | | | | abroad | 246.250 | | 246.250 | 296.250 | | 296.250 | 292.870 | | 292.870 | 98.86 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 98.744.257 | | 98.744.257 | 118.644.257 | | 118.644.257 | 117.754.276 | | 117.754.276 | 99.25 | | Food | 1,047,000 | | 1,047,000 | 1.007.728 | | 1.007.728 | 1.006.002 | | 1.006.002 | 99.83 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 8.380,000 | | 8.380,000 | 7.993.375 | | 7.993.375 | 7.983.064 | | 7.983.064 | 99.87 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 8.400,000 | | 8.400,000 | 18.311.635 | | 18.311.635 | 18.166.612 | | 18.166.612 | 99.21 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 65.227,000 | | 65.227,000 | 79.378.635 | | 79.378.635 | 78.760.474 | | 78.760.474 | 99.22 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 7.333,000 | | 7.333,000 | 2.637.487 | | 2.637.487 | 2.623.427 | | 2.623.427 | 99.47 | | Current repairs | 2.095,000 | | 2.095,000 | 4.892.583 | | 4.892.583 | 4.877.559 | | 4.877.559 | 99.69 | | Capital repairs | 3.142,000 | | 3.142,000 | 3.131.599 | | 3.131.599 | 3.062.086 | | 3.062.086 | 97.78 | | Books and publications | 1.000.000 | | 1.000.000 | 465.122 | | 465.122 | 460.444 | | 460.444 | 98.99 | | Other expenses | 2.120.257 | | 2.120.257 | 826.093 | | 826.093 | 814.608 | | 814.608 | 98.61 | | SUBSIDIES | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | Subsidies | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | Subsidies for | | | | | | | | | | | | | | | coverage | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | price and tariff | 533.756.617 | | 533.756.617 | 946.471.021 | | 946.471.021 | 943.899.365 | | 943.899.365 | 99.73 | | PRIME | 898.000.000 | | 898.000.000 | 1.236.100,000 | | 1.236.100,000 | 1.236.052.545 | | 1.236.052.545 | 100,00 | | Prime awarded | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | agricoli | 898.000.000 | | 898.000.000 | 1.236.100,000 | | 1.236.100,000 | 1.236.052.545 | | 1.236.052.545 | 100,00 | | TRANSFERS | 2.500,000 | | 2.500,000 | 104.871.719 | | 104.871.719 | 103.734.961 | | 103.734.961 | 98.92 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 2.500,000 | | 2.500,000 | 104.871.719 | | 104.871.719 | 103.734.961 | | 103.734.961 | 98.92 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 44.300,000 | | 44.300,000 | 61.300,000 | | 61.300,000 | 58.573.702 | | 58.573.702 | 95.55 | | CAPITAL EXPENDITURES | 44.300,000 | | 44.300,000 | 61.300,000 | | 61.300,000 | 58.573.702 | | 58.573.702 | 95.55 | | Investments of | | | | | | | | | | | | | | | public institutions | 18.250,000 | | 18.250,000 | 16.652.284 | | 16.652.284 | 16.362.540 | | 16.362.540 | 98.26 | | Investments of | | | | | | | | | | | | | | | autonomous regions and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | state capital | 26.050,000 | | 26.050,000 | 44.647.716 | | 44.647.716 | 42.211.162 | | 42.211.162 | 94.54 | | C. OPERATIONS | | | | | | | | | | | | | | | FINANCIAL | 5.649.500 | | 5.649.500 | 8.786.360 | | 8.786.360 | 8.754.026 | | 8.754.026 | 99.63 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 5.649.500 | | 5.649.500 | 8.786.360 | | 8.786.360 | 8.754.026 | | 8.754.026 | 99.63 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | ordinances | | | | | | | | | | | | | | | | | credits | 5.649.500 | | 5.649.500 | 8.786.360 | | 8.786.360 | 8.754.026 | | 8.754.026 | 99.63 | | Refunds | | | | | | | | | | | | | | | | | external credits | 1.841,000 | | 1.841,000 | 3.229.901 | | 3.229.901 | 3.229.901 | | 3.229.901 | 100,00 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 3.808.500 | | 3.808.500 | 5.556.459 | | 5.556.459 | 5.524.125 | | 5.524.125 | 99.42 | | TRANSPORT AND | | | | | | | | | | | | | | | COMMUNICATIONS | 950.000.000 | 199.770,000 | 1.149.770,000 | 1.091.285.716 | 407.055.600 | 1.498.341.316 | 1.088.395.898 | 283.703.245 | 1.372.099.143 | 99.74 | | A. CURRENT EXPENSES | 668.343.618 | 138.060.000 | 806.403.618 | 732.966.945 | 327.058.200 | 1.060.025.145 | 732.353.653 | 250.743.433 | 983.097.086 | 99.92 | | PERSONNEL EXPENSES | 10.633.868 | | 10.633.868 | 9.759.988 | | 9.759.988 | 9.525.963 | | 9.525.963 | 97.60 | | Spending with | | | | | | | | | | | | | | salaries | 7.562.167 | | 7.562.167 | 7.218.433 | | 7.218.433 | 7.032.980 | | 7.032.980 | 97.43 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 1.890.542 | | 1.890.542 | 1.797.111 | | 1.797.111 | 1.778.461 | | 1.778.461 | 98.96 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 378.107 | | 378.107 | 360.419 | | 360.419 | 347.486 | | 347.486 | 96.41 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 803,052 | | 803.052 | 384.025 | | 384.025 | 367.036 | | 367.036 | 95.58 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 551.402 | | 551.402 | 174.274 | | 174.274 | 170.663 | | 170.663 | 97.93 | | Travels in | | | | | | | | | | | | | | | | abroad | 251.650 | | 251.650 | 209.751 | | 209.751 | 196.373 | | 196.373 | 93.62 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 14.777.750 | | 14.777.750 | 15.042.153 | | 15.042.153 | 14.666.837 | | 14.666.837 | 97.50 | | Rights with character | | | | | | | | | | | | | | | social | 106.965 | | 106.965 | 75.670 | | 75.670 | 75.668 | | 75.668 | 100,00 | | Food | 355.333 | | 355.333 | 457.923 | | 457.923 | 446.344 | | 446.344 | 97.47 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | 10.907 | | 10.907 | 2.050 | | 2.050 | 1,839 | | 1,839 | 89,71 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 1.160.410 | | 1.160.410 | 1.920.381 | | 1.920.381 | 1.804.889 | | 1.804.889 | 93.99 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 3.295.182 | | 3.295.182 | 5.540.826 | | 5.540.826 | 5.462.969 | | 5.462.969 | 98.59 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 333,976 | | 333.976 | 298.568 | | 298.568 | 270.699 | | 270.699 | 90.67 | | Current repairs | 1.352.530 | | 1.352.530 | 2.264.109 | | 2.264.109 | 2.239.112 | | 2.239.112 | 98.90 | | Capital repairs | 5.829.680 | | 5.829.680 | 3.338.525 | | 3.338.525 | 3.234.075 | | 3.234.075 | 96.87 | | Books and publications | 60.029 | | 60.029 | 81.562 | | 81.562 | 55.944 | | 55.944 | 68.59 | | Other expenses | 2.272.738 | | 2.272.738 | 1.062.539 | | 1.062.539 | 1.075.298 | | 1.075.298 | 101, 20 | | SUBSIDIES | 65.000.000 | | 65.000.000 | 69.871.334 | | 69.871.334 | 69.871.334 | | 69.871.334 | 100,00 | | Subsidies | 65.000.000 | | 65.000.000 | 69.871.334 | | 69.871.334 | 69.871.334 | | 69.871.334 | 100,00 | | Subsidies on products | | | | | | | | | | | | | | | and activities | 65.000.000 | | 65.000.000 | 69.871.334 | | 69.871.334 | 69.871.334 | | 69.871.334 | 100,00 | | TRANSFERS | 577.932,000 | 138.060.000 | 715.992,000 | 638.293.470 | 327.058.200 | 965.351.670 | 638.289.519 | 250.743.433 | 889.032.952 | 100,00 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 577.932,000 | 138.060.000 | 715.992,000 | 638.293.470 | 327.058.200 | 965.351.670 | 638.289.519 | 250.743.433 | 889.032.952 | 100,00 | | B. SPENDING BY | | | | | | | | | | | | | | | CAPITAL | 212.065.262 | 61.710,000 | 273.775.262 | 293.434.666 | 79.997.400 | 373.432.066 | 292.143.287 | 32.959.812 | 325.103.099 | 99.56 | | CAPITAL EXPENDITURES | 212.065.262 | 61.710,000 | 273.775.262 | 293.434.666 | 79.997.400 | 373.432.066 | 292.143.287 | 32.959.812 | 325.103.099 | 99.56 | | Investments of | | | | | | | | | | | | | | | public institutions | 144.800 | | 144.800 | 3.220.850 | | 3.220.850 | 3.188.527 | | 3.188.527 | 99,00 | | Investments of | | | | | | | | | | | | | | | autonomous regions and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | state capital | 211.920.462 | 61.710,000 | 273.630.462 | 290.213.816 | 79.997.400 | 370.211.216 | 288.954.760 | 32.959.812 | 321.914.572 | 99.57 | | C. OPERATIONS | | | | | | | | | | | | | | | FINANCIAL | 69.591.120 | | 69.591.120 | 64.884.105 | | 64.884.105 | 63.898.958 | | 63.898.958 | 98.48 | | LOAN REPAYMENTS, | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | COMMISSIONS ON CREDITS | 69.591.120 | | 69.591.120 | 64.884.105 | | 64.884.105 | 63.898.958 | | 63.898.958 | 98.48 | | Loan Repayments | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | on foreign credits | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | ordinances | | | | | | | | | | | | | | | | | credits | 69.591.120 | | 69.591.120 | 64.884.105 | | 64.884.105 | 63.898.958 | | 63.898.958 | 98.48 | | Refunds | | | | | | | | | | | | | | | | | external credits | 27.038.018 | | 27.038.018 | 29.197.200 | | 29.197.200 | 28.289,000 | | 28.289,000 | 96.89 | | Interest payments and | | | | | | | | | | | | | | | | commissions | 42.553.102 | | 42.553.102 | 35.686.905 | | 35.686.905 | 35.609.958 | | 35.609.958 | 99.78 | | OTHER ECONOMIC ACTIONS | 328.849.754 | | 328.849.754 | 375.037.953 | | 375.037.953 | 338.136.146 | | 338.136.146 | 90.16 | | A. CURRENT EXPENSES | 242.137.318 | | 242.137.318 | 299.309.736 | | 299.309.736 | 264.102.814 | | 264.102.814 | 88.24 | | PERSONNEL EXPENSES | 11.257.722 | | 11.257.722 | 10.739.502 | | 10.739.502 | 10.612.929 | | 10.612.929 | 98.82 | | Expenses with salaries | 8.382.455 | | 8.382.455 | 8.125.350 | | 8.125.350 | 8.042.907 | | 8.042.907 | 98.99 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 2.308.514 | | 2.308.514 | 2.063.427 | | 2.063.427 | 2.041.087 | | 2.041.087 | 98.92 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment of aid | | | | | | | | | | | | | | unemployment | 419.243 | | 419.243 | 405.180 | | 405.180 | 403.536 | | 403.536 | 99.59 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 147.510 | | 147.510 | 145.545 | | 145.545 | 125.399 | | 125.399 | 86.16 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 137.410 | | 137.410 | 141.545 | | 141.545 | 122.151 | | 122.151 | 86.30 | | Travels in | | | | | | | | | | | | | | | | abroad | 10.100 | | 10.100 | 4,000 | | 4,000 | 3.248 | | 3.248 | 81.20 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 27.879.596 | | 27.879.596 | 25.538.834 | | 25.538.834 | 25.047.814 | | 25.047.814 | 98.08 | | Food | 5,000 | | 5,000 | 3.439 | | 3.439 | 3.282 | | 3.282 | 95.43 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | | | | | 500 | | 500 | 285 | | 285 | 57,00 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 7.509.244 | | 7.509.244 | 14.518.564 | | 14.518.564 | 14.374.958 | | 14.374.958 | 99.01 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 1.965,000 | | 1.965,000 | 3.893.573 | | 3.893.573 | 3.698.069 | | 3.698.069 | 94.98 | | Inventory items | | | | | | | | | | | | | | | | | small value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 164,000 | | 164,000 | 231.414 | | 231.414 | 217.397 | | 217.397 | 93.94 | | Current repairs | 3.054.600 | | 3.054.600 | 3.072.144 | | 3.072.144 | 3.025.447 | | 3.025.447 | 98.48 | | Capital repairs | 2.790.152 | | 2.790.152 | 3.070.051 | | 3.070.051 | 3.028.056 | | 3.028.056 | 98.63 | | Books and publications | 22.100 | | 22.100 | 40.323 | | 40.323 | 37.741 | | 37.741 | 93.60 | | Other expenses | 12.369.500 | | 12.369.500 | 708.826 | | 708.826 | 662.579 | | 662.579 | 93.48 | | TRANSFERS | 203.000.000 | | 203.000.000 | 263.031.400 | | 263.031.400 | 228.442.071 | | 228.442.071 | 86.85 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 203.000.000 | | 203.000.000 | 263.031.400 | | 263.031.400 | 228.442.071 | | 228.442.071 | 86.85 | | B. CAPITAL EXPENDITURE | 86.712.436 | | 86.712.436 | 45.428.217 | | 45.428.217 | 43.803.628 | | 43.803.628 | 96.42 | | CAPITAL EXPENDITURES | 86.712.436 | | 86.712.436 | 45.428.217 | | 45.428.217 | 43.803.628 | | 43.803.628 | 96.42 | | Stocks for | | | | | | | | | | | | | | | | material reserves | | | | | | | | | | | | | | | national and de | | | | | | | | | | | | | | | mobilization | 83.101,000 | | 83.101,000 | 41.738.581 | | 41.738.581 | 40.712.942 | | 40.712.942 | 97.54 | | Investments of | | | | | | | | | | | | | | | public institutions | 3.511.436 | | 3.511.436 | 3.661.436 | | 3.661.436 | 3.062.486 | | 3.062.486 | 83.64 | | Investments of | | | | | | | | | | | | | | | autonomous regions and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | commercial with capital | | | | | | | | | | | | | | | state | 100,000 | | 100,000 | 28.200 | | 28.200 | 28.200 | | 28.200 | 100,00 | | C. FINANCIAL OPERATIONS | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | LOANS GRANTED | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | Loans | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | | | | 30.300,000 | | 30.300,000 | 30.229.704 | | 30.229.704 | 99.77 | | SCIENTIFIC RESEARCH | 518.120.422 | | 518.120.422 | 454.113.240 | | 454.113.240 | 440.892.535 | | 440.892.535 | 97.09 | | A. CURRENT EXPENSES | 492.616.603 | | 492.616.603 | 432.731.121 | | 432.731.121 | 419.546.325 | | 419.546.325 | 96.95 | | PERSONNEL EXPENSES | 25.624.111 | | 25.624.111 | 25.651.116 | | 25.651.116 | 25.434.949 | | 25.434.949 | 99.16 | | Spending with | | | | | | | | | | | | | | salaries | 19.481.971 | | 19.481.971 | 19.389.832 | | 19.389.832 | 19.139.476 | | 19.139.476 | 98.71 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 4.533.170 | | 4.533.170 | 4.648.489 | | 4.648.489 | 4.796.984 | | 4.796.984 | 103, 19 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 910.634 | | 910.634 | 933.189 | | 933.189 | 947.407 | | 947.407 | 101.52 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers | 678.336 | | 678.336 | 679.606 | | 679.606 | 551.082 | | 551.082 | 81.09 | | Displacements, detachments | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | country | 318.176 | | 318.176 | 271.240 | | 271.240 | 242.970 | | 242.970 | 89,58 | | Travels in | | | | | | | | | | | | | | | | abroad | 360.160 | | 360.160 | 408.366 | | 408.366 | 308.112 | | 308.112 | 75.45 | | MATERIAL EXPENSES | | | | | | | | | | | | | | | AND SERVICES | 374.307.592 | | 374.307.592 | 379.374.934 | | 379.374.934 | 375.747.528 | | 375.747.528 | 99.04 | | Food | 5,000 | | 5,000 | 18,000 | | 18,000 | 17.911 | | 17.911 | 99.51 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 2.031.221 | | 2.031.221 | 3.120.761 | | 3.120.761 | 3.032.781 | | 3.032.781 | 97.18 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 971.275 | | 971.275 | 778.926 | | 778.926 | 767.078 | | 767.078 | 98.48 | | Inventory items | | | | | | | | | | | | | | | | of little value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 35.152 | | 35.152 | 128.667 | | 128.667 | 120.343 | | 120.343 | 93.53 | | Current repairs | 265.836 | | 265.836 | 358.058 | | 358.058 | 318.593 | | 318.593 | 88.98 | | Capital repairs | 2.051.007 | | 2.051.007 | 1.754.177 | | 1.754.177 | 1.652.708 | | 1.652.708 | 94.22 | | Books and publications | 225.235 | | 225.235 | 342.413 | | 342.413 | 332.411 | | 332.411 | 97.08 | | Other expenses | 368.722.866 | | 368.722.866 | 372.873.932 | | 372.873.932 | 369.505.703 | | 369.505.703 | 99.10 | | SUBSIDIES | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94.34 | | Subsidies | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94.34 | | Alocations from budget | | | | | | | | | | | | | | | | for institutions | | | | | | | | | | | | | | | public | 414.900 | | 414.900 | 404.893 | | 404.893 | 381.977 | | 381.977 | 94,34 | | TRANSFERS | 92.270,000 | | 92.270,000 | 27.300.178 | | 27.300.178 | 17.981.871 | | 17.981.871 | 65.87 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 92.270,000 | | 92.270,000 | 27.300.178 | | 27.300.178 | 17.981.871 | | 17.981.871 | 65.87 | | B. CAPITAL EXPENDITURE | 25.503.819 | | 25.503.819 | 21.382.119 | | 21.382.119 | 21.346.210 | | 21.346.210 | 99.83 | | CAPITAL EXPENDITURES | 25.503.819 | | 25.503.819 | 21.382.119 | | 21.382.119 | 21.346.210 | | 21.346.210 | 99.83 | | Investments of | | | | | | | | | | | | | | | public institutions | 25.503.819 | | 25.503.819 | 21.382.119 | | 21.382.119 | 21.346.210 | | 21.346.210 | 99.83 | | OTHER SHARES | 108.640.633 | | 108.640.633 | 110.625.481 | | 110.625.481 | 105.464.102 | | 105.464.102 | 95.33 | | A. CURRENT EXPENSES | 92.640.633 | | 92.640.633 | 94.625.481 | | 94.625.481 | 90.346.480 | | 90.346.480 | 95.48 | | PERSONNEL EXPENSES | 42.718.100 | | 42.718.100 | 40.934.121 | | 40.934.121 | 40.174.097 | | 40.174.097 | 98.14 | | Spending with | | | | | | | | | | | | | | salaries | 37.754.500 | | 37.754.500 | 32.455.366 | | 32.455.366 | 32.042.575 | | 32.042.575 | 98.73 | | Contributions for | | | | | | | | | | | | | | | social security | | | | | | | | | | | | | | | | state | 3.601.100 | | 3.601.100 | 4.444.065 | | 4.444.065 | 4.350.693 | | 4.350.693 | 97.90 | | Spending on | | | | | | | | | | | | | | constitution of the fund | | | | | | | | | | | | | for payment | | | | | | | | | | | | | | | unemployment benefits | 720.200 | | 720.200 | 897.475 | | 897.475 | 880.269 | | 880.269 | 98.08 | | Displacements, detachments, | | | | | | | | | | | | | | | | | transfers to the country | 502.300 | | 502.300 | 820.020 | | 820.020 | 718.801 | | 718.801 | 87.66 | | Travels in | | | | | | | | | | | | | | | | abroad | 140,000 | | 140,000 | 2.317.195 | | 2.317.195 | 2.181.813 | | 2.181.813 | 94.16 | | MATERIAL EXPENSES AND | | | | | | | | | | | | | | | SERVICES | 47.922.533 | | 47.922.533 | 51.691.360 | | 51.691.360 | 49.841,839 | | 49.841,839 | 96.42 | | Food | | | | 69.956 | | 69.956 | 69.956 | | 69.956 | 100,00 | | Medicines and | | | | | | | | | | | | | | | sanitary materials | | | | 354.126 | | 354.126 | 352.009 | | 352.009 | 99.40 | | Spending on | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | household | 2.530,000 | | 2.530,000 | 2.874.175 | | 2.874.175 | 2.802.855 | | 2.802.855 | 97.52 | | Materials and supplies | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 43.067.533 | | 43.067.533 | 10.583.270 | | 10.583.270 | 9.970.575 | | 9.970.575 | 94.21 | | Inventory items | | | | | | | | | | | | | | | | | small value or | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | equipment | 1.548,000 | | 1.548,000 | 1.627.396 | | 1.627.396 | 1.138.187 | | 1.138.187 | 69.94 | | Current repairs | 233,000 | | 233,000 | 7.643.174 | | 7.643.174 | 7.587.095 | | 7.587.095 | 99.27 | | Capital repairs | 81,000 | | 81,000 | 872,500 | | 872,500 | 852.387 | | 852.387 | 97.69 | | Books and publications | 24,000 | | 24,000 | 49.884 | | 49.884 | 43.870 | | 43.870 | 87.94 | | Other expenses | 449,000 | | 449,000 | 27.616.879 | | 27.616.879 | 27.024.905 | | 27.024.905 | 97.86 | | TRANSFERS | 2,000,000 | | 2,000,000 | 2,000,000 | | 2,000,000 | 330.554 | | 330.554 | 16,53 | | Transfers | | | | | | | | | | | | | | | unconsolidated | 2,000,000 | | 2,000,000 | 2,000,000 | | 2,000,000 | 330.554 | | 330.554 | 16,53 | | B. CAPITAL EXPENDITURE | 16.000.000 | | 16.000.000 | 16.000.000 | | 16.000.000 | 15.117.622 | | 15.117.622 | 94.49 | | CAPITAL EXPENDITURE | 16.000.000 | | 16.000.000 | 16.000.000 | | 16.000.000 | 15.117.622 | | 15.117.622 | 94.49 | | Investments of | | | | | | | | | | | | | | | public institutions | 16.000.000 | | 16.000.000 | 16.000.000 | | 16.000.000 | 15.117.622 | | 15.117.622 | 94.49 | | SPENDING FROM FUNDS AT | | | | | | | | | | | | | | | GOVERNMENT PROVISION | | | | 56.631.671 | | 56.631.671 | 43.642.562 | | 43.642.562 | 77.06 | | A. CURRENT EXPENDITURES | | | | 56.631.671 | | 56.631.671 | 43.642.562 | | 43.642.562 | 77.06 | | TRANSFERS | | | | 56.631.671 | | 56.631.671 | 43.642.562 | | 43.642.562 | 77.06 | | Transfers | | | | | | | | | | | | | | | unconsolidated | | | | 56.631.671 | | 56.631.671 | 43.642.562 | | 43.642.562 | 77.06 | | TRANSFERS FROM THE BUDGET | | | | | | | | | | | | | | DE STAT | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | A. CURRENT EXPENSES | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | TRANSFERS | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | Transfers | | | | | | | | | | | | | | | consolidable | 2.256.600,000 | | 2.256.600,000 | 3.098.952.464 | | 3.098.952.464 | 3.041.794.187 | | 3.041.794.187 | 98.16 | | Budget transfers | | | | | | | | | | | | | | | | | state to budgets | | | | | | | | | | | | | | | | local for insurance | | | | | | | | | | | | | | | social protection a | | | | | | | | | | | | | | | population for | | | | | | | | | | | | | | | thermal energy and | | | | | | | | | | | | | | | urban transport by | | | | | | | | | | | | | | | travelers | 571.000.000 | | 571.000.000 | 711.000.000 | | 711.000.000 | 686.840.093 | | 686.840.093 | 96.60 | | Budget transfers | | | | | | | | | | | | | | | | | state to budgets | | | | | | | | | | | | | | | | local for investment | 1.027.500,000 | | 1.027.500,000 | 1.177.826,000 | | 1.177.826,000 | 1.154.918.626 | | 1.154.918.626 | 98.06 | | Budget transfers | | | | | | | | | | | | | | | | | state to budgets | | | | | | | | | | | | | | | | local for investment | | | | | | | | | | | | | | | partially funded from | | | | | | | | | | | | | | | external loans | 42.500,000 | | 42.500,000 | 12.500,000 | | 12.500,000 | 7.679.883 | | 7.679.883 | 61.44 | | Budget transfers | | | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | | | 312.000.000 | | 312.000.000 | 312.000.000 | | 312.000.000 | 100,00 | | Budget transfers | | | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | special risk fund | | | | | | | | | | | | | | | | and crash for | | | | | | | | | | | | | | | special protection of | | | | | | | | | | | | | | | handicapped people | 275,000,000 | | 275,000,000 | 361.961,000 | | 361.961,000 | 360.223.991 | | 360.223.991 | 99.53 | | Budget transfers | | | | | | | | | | | | | | | | | state to budget | | | | | | | | | | | | | | | | special fund for | | | | | | | | | | | | | | | paying pensions and other | | | | | | | | | | | | | | | insurance rights | | | | | | | | | | | | | | | | social ale | | | | | | | | | | | | | | | farmers | 340.600,000 | | 340.600,000 | 523.695.464 | | 523.695.464 | 520.131.594 | | 520.131.594 | 99.32 | | Part VIII | | | | | | | | | | | | | | | | | | LOANS GRANTED | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | LOANS | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | C. FINANCIAL OPERATIONS | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | LOANS GRANTED | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial | | | | | | | | | | | | | | | | | Government | | | | 212.350,000 | | 212.350,000 | 210.950,000 | | 210.950,000 | 99.34 | | loans granted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | goals approved by | | | | | | | | | | | | | | | bilateral conventions and | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | intergovernmental | 85.300,000 | | 85.300,000 | 87.550,000 | | 87.550,000 | 86.115.858 | | 86.115.858 | 98.36 | | LOANS | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | C. FINANCIAL OPERATIONS | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | LOANS GRANTED | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | Loans | 85.300,000 | | 85.300,000 | 299.900,000 | | 299.900,000 | 297.065.858 | | 297.065.858 | 99.05 | | Loan awarded from | | | | | | | | | | | | | | | | recovery fund | | | | | | | | | | | | | | | | financial at | | | | | | | | | | | | | | | government's provision | | | | 218.000.000 | | 218.000.000 | 216.600,000 | | 216.600,000 | 99.36 | | Loans awarded | | | | | | | | | | | | | | | | for completion | | | | | | | | | | | | | | | some goals | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | bilateral conventions | | | | | | | | | | | | | | | and agreements | | | | | | | | | | | | | | | intergovernmental | 85.300,000 | | 85.300,000 | 81.900,000 | | 81.900,000 | 80.465.858 | | 80.465.858 | 98.25 | | INTEREST ON DEBT | | | | | | | | | | | | | | | PUBLIC AND OTHER | | | | | | | | | | | | | | | | | EXPENDITURE | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | A. CURRENT EXPENDITURES | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | INTEREST | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | public debt | 1,360,000,000 | | 1,360,000,000 | 1.748.300,000 | | 1.748.300,000 | 1.744.657.137 | | 1.744.657.137 | 99.79 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | domestic | 1.235.660,000 | | 1.235.660,000 | 1.522.463,000 | | 1.522.463,000 | 1.551.430.399 | | 1.551.430.399 | 99.93 | | Related Interest | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | external | 24.340,000 | | 24.340,000 | 9.600,000 | | 9.600,000 | 9.600,000 | | 9.600,000 | 100,00 | | Occasional spending | | | | | | | | | | | | | | | | by the show and | | | | | | | | | | | | | | placing titles | | | | | | | | | | | | | | | State and | | | | | | | | | | | | | | | | | risks of guarantees | | | | | | | | | | | | | | | state data in | | | | | | | | | | | | | | | | law conditions | 100,000,000 | | 100,000,000 | 186.273,000 | | 186.273,000 | 183.626.738 | | 183.626.738 | 98.60 | | RESERVE FUNDS | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | | | | | | A. CURRENT EXPENSES | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | | | | | RESERVES | 309.106.900 | | 309.106.900 | 19.191.844 | | 19.191.844 | | | | | | | | | Reserve Fund | | | | | | | | | | | | | | | | budget at disposal | | | | | | | | | | | | | | | Government | 44.106.900 | | 44.106.900 | 19.005.515 | | 19.005.515 | | | | | | | | Intervention fund at | | | | | | | | | | | | | | | | Government's provision | 10,000,000 | | 10,000,000 | 54,000 | | 54,000 | | | | | | | | | Fund at disposal | | | | | | | | | | | | | | | | Romanian Government | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Republic of Moldova | 5.000.000 | | 5.000.000 | 132.329 | | 132.329 | | | | | | | | | | Recovery Fund | | | | | | | | | | | | | | | | | financial | | | | | | | | | | | | | | | | | Government | 250,000,000 | | 250,000,000 | | | | | | | | | | | | | DEFICIT | 3.193.062.257 | 430.745.70 | 3.193.062.257 | 5.608.984.048 | 647.453.120 | 6.256.437.168 | 5.359.194.392 | 386.066.663 | 5.745.261.055 | | | └ -------------------------) ------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] ---------
