Law No. 42 Of 12 April 2000
Original Language Title: LEGE nr. 42 din 12 aprilie 2000
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LEGE no. 42 42 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 1997
Published in OFFICIAL MONITOR no. 170 170 of 21 April 2000
The Romanian Parliament adopts this law + Article 1 The annual general account of execution of the state budget for 1997 is approved, including revenues in the amount of 43.834.5 billion lei, expenses in the amount of 52.896.6 billion lei and a deficit in the amount of 9.062.1 billion lei. The structure of the annual general account for the execution of the state budget is set out in Annexes 1-5. + Article 2 The annual account of execution of the budget of the Special Fund for Health for 1997 is approved, including revenues in the amount of 1.234.9 billion lei, expenses in the amount of 1.196.8 billion lei and a surplus in the amount of 38.1 billion lei. The structure of the annual budget implementation account of the Special Fund for Health is set out in Annex no 6. + Article 3 The annual account of execution of the budget of the Risk Fund and accident for the special protection of handicapped persons, related to 1997, including revenues in the amount of 809.8 billion lei and expenses in the amount of 809.8 billion lei, is approved. The structure of the annual budget implementation account of the Risk Fund and the accident for the special protection of handicapped persons is set out in Annex no. 7. + Article 4 The annual budget execution account of the Special Fund for the development and modernization of the border crossing control points, as well as of the other customs units, for 1997, comprising revenues in the amount of 588.0 billion lei, expenses in the amount of 137.2 billion lei and a surplus in the amount of 450.8 billion lei. The structure of the annual budget implementation account of the Special Fund for the development and modernisation of the border crossing control points and of the other customs units is set out in Annex no. 8. + Article 5 The annual implementation account of the budget of the Special Fund for the development of the energy system for 1997, including revenues in the amount of 853.2 billion lei, expenses in the amount of 808.4 billion lei and a surplus in the amount of 44.8 billion lei. The structure of the annual budget implementation account for the Energy System Special Fund shall be set out in Annex no. 9. + Article 6 The annual budget execution account of the Special Fund of Public Roads for 1997 is approved, including revenues in the amount of 1.742.0 billion lei, expenses in the amount of 1.545.3 billion lei and a surplus in the amount of 196.7 billion lei. The structure of the annual budget implementation account of the Special Fund for Public Roads is set out in Annex no 10. + Article 7 The annual implementation account of the budget of the Special Fund for the protection of insured persons for 1997, including revenues in the amount of 6.4 billion lei and a surplus in the amount of 6.4 billion lei, is approved. The structure of the annual budget implementation account for the Fund for the protection of insured persons is set out in Annex no 11. + Article 8 The annual general account of the public debt of the State for 1997 shall be approved, comprising: a) domestic public debt, representing state loans in the amount of 15.093.3 billion lei, according to Annex no. 12A and the guarantees issued on behalf and on behalf of the state for internal credits in the amount of 231.7 billion lei, according to Annex no. 13A; ... b) external public debt worth $6,860.96 million (55,045.5 billion lei), of which: external public debt contracted directly by the state in the amount of $4,822.66 million (38.692.2 billion lei), according to Annex no. 12B and guarantees issued on behalf of and in the account of the state for external loans in the amount of $2,038.3 million (16.353.3 billion lei), according to Annex no. 13B. ... + Article 9 Annexes no. 1-13 1-13 *) are an integral part of this law. 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. -------------------- Note ... * *) Annexes no. 3-13 shall be published later and shall be circulated to those concerned. p. CHAMBER OF DEPUTIES PRESIDENT, VASILE LUPU SENATE PRESIDENT MIRCEA IONESCU-QUINTUS Bucharest, April 12, 2000. No. 42. + Annex 1
*Font 6 *
ANNUAL GENERAL ACCOUNT FOR THE EXECUTION OF THE STATE BUDGET FOR 1997
-Synthesis-
--thousand lei-
┌ --------------------- -------------------------------------------------------------------- [...] [...] [...] [...] [...] | Capitol | | PROVISIONS | PROVISIONS | | | | | | Subchapter | | BUDGETARY | BUDGETARY | RECEIPTS | 3/2 | | Titlu/ | NAME INDICATORS | APPROVED | DEFINITIVE | REALIZED |% | | article | | INITIAL | | | | | | | Paragraph | | | | | | | | ├ --------------------- -------------------------------------------------------------------- [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | ├ --------------------- -------------------------------------------------------------------- [...] [...] [...] | 0001 | I. REVENUE-TOTAL | | | | | | | | | | ------------------- | 40.277.940.000 | 42.209.031.788 | 43.834.511.978 | 103.8 | | | 0002 | I. CURRENT INCOME | 39.569.940.000 | 40.177.431.788 | 41.496.668.185 | 103.2 | | 0003 | A. FISCAL REVENUE | 38.745.140,000 | 38.815.531.788 | 40.050.977.806 | 103.1 | | 0004 | A1. DIRECT TAXES | 16.466.540,000 | 19.901.231.788 | 20.516.729.365 | 103.0 | | 0101 | PROFIT TAX | 7.366.500,000 | 10.384.000.000 | 10.538.919.491 | 102.4 | | 0201 | PAYROLL TAX | 8.697.240,000 | 9.039.831.788 | 9.301.089.634 | 102.8 | | 01 | Taxation on salaries-total-| 13.000.000.000 | 13.700.000.000 | 3.945.648.216 | 101.7 | | 02 | Sume broken down from payroll tax | | | | | | | | | | | for local budgets (decrease) | -4.302.760.000 | -4.660.168.212 | -4.644.558.582 | 99.6 | | 0301 | OTHER DIRECT TAXES | 402.800,000 | 744.400,000 | 576.720.240 | 120.8 | | 02 | Income tax obtained from activities | | | | | | | | | | | illicit trade or non-compliance with Law | | | | | | | | on consumer protection | 1.400,000 | 5.000.000 | 2.718.653 | 174.3 | | 03 | Dividend tax from companies | 400,000,000 | 465.000.000 | 563.763.426 | 121.2 | | 04 | Tax on the fee of lawyers and notaries | | | | | | | | | public | | 5.000.000 | 1.538.850 | 30.7 | | 30 | Other direct tax receipts | 1.400,000 | 2.400,000 | 2.699.311 | 112.4 | | 1300 | A2. INDIRECT TAXES | 22.278.600,000 | 18.914.300,000 | 19.534.248.441 | 103.2 | | 1301 | VALUE ADDED TAX | 12.391.800,000 | 11.200.000,000 | 11.631.267.081 | 104.3 | | 1401 | EXCISE AND TRAFFIC TAX | 5.085.000.000 | 4.204.800,000 | 4.288.687.797 | 102.0 | | 01 | Excise | 3.180.200,000 | 2.600.000.000 | 2.906.571.593 | 111.7 | | 02 | Tax on crude oil from production | | | | | | | | | | | domestic and natural gas | 1.904.800,000 | 1.604.800,000 | 1.382.116.204 | 86.1 | | 1601 | CUSTOMS DUTIES | 4.760.300,000 | 3.250.000.000 | 3.352.727.971 | 103.1 | | 01 | Customs duties from legal entities | 4.660.300,000 | 3.150.000.000 | 3.261.918.705 | 103.5 | | 02 | Customs and other income collected from | | | | | | | | | | | | | | individuals through customs units | 100,000,000 | 100.000.000 | 90.209.266 | 90.8 | | 1701 | OTHER INDIRECT TAXES | 41.500,000 | 259.500,000 | 211.565.592 | 81.5 | | 02 | Majorari and late penalties | | | | | | | | | | for term unburned income | 100,000 | 80,000,000 | 32.128.785 | 40.1 | | 03 | Taxes for issuing licenses and permits | | | | | | | | | | | running | 35,000,000 | 20.000.000 | 34.009.818 | 170.0 | | 05 | Taxes on securities transactions | | 35,000,000 | 30.409.585 | 86.8 | | 10 | Judicial stamp duty | | 10.000.000 | 47.404.571 | 474.0 | | 11 | stamp duties for appeals and complaints | | | | | | | | | | | | | | on the amounts found and applied by acts of | | | | | | | | | finding or imposing organs | | | | | | | | | | | | | Ministry of Finance | | 2.000.000 | 778.700 | 38.9 | | 12 | stamp duties for notarial activity | | 5.000.000 | 33.169.945 | 663.4 | | 30 | Other indirect tax receipts | 6.400,000 | 107.500,000 | 33.664.088 | 31.3 | | 1900 | B. NON-TAX REVENUE | 824.800,000 | 1.361.900.000 | 1.445.690.379 | 106.1 | | 2001 | PAYMENTS FROM THE NET PROFIT OF THE AUTONOMOUS REGIONS | 251,000,000 | 260,000,000 | 268.243.364 | 103.1 | | 2101 | PAYMENTS FROM PUBLIC INSTITUTIONS | 202.000.000 | 342.900,000 | 307.377.759 | 89.5 | | 01 | Metrology taxes | 100,000 | 300,000 | 162.240 | 54,0 | | 02 | Charges for patents of inventions and | | | | | | | | | | registration of factory brands | 8.500,000 | 8.500,000 | 7.715.208 | 90.7 | | 03 | Taxes for benefits and services | | | | | | | | | | | carried out by port capitanies and | | | | | | | | | | | | | | | | | | | | | | | transport with vehicles in | | | | | | | | | | international freight traffic | 10.500,000 | 11.000.000 | 9.879.947 | 89.8 | | 04 | Consular taxes | 90,000,000 | 130,000,000 | 135.579.582 | 104.2 | | 05 | Taxes for analysis carried out by laboratories, | | | | | | | | | other than sanitary ones, from the institutions | 1.500.000 | 2.500,000 | 3.383.903 | 135.3 | | 07 | Revenue from the proceeds of the consideration | | | | | | | | | | | | | | | | | | | | | | | | | and diseases in the vegetable sector | 2.500,000 | 2.500,000 | 1.313.717 | 92.5 | | 08 | Revenue of breeding units | | | | | | | | | | and animal selection | 2.000.000 | 2.000.000 | 1.594.106 | 79.7 | | 09 | Income of constituencies, | | | | | | | | veterinary laboratories and dispensaries | 22.000.000 | 38.000.000 | 43.470.695 | 114,4 | | 10 | Taxes and other environmental income protection | 200,000 | 400,000 | 689.824 | 172.4 | | 12 | Aquarius from the availability of institutions | | | | | | | | | | | public and self-funded activities | 700,000 | 700,000 | 3.106.423 | 443.7 | | 13 | Aquarius from the revenues of public institutions and | | | | | | | | | self-funded activities | 2.000.000 | 4.000.000 | 7.370.148 | 184.2 | | 14 | Revenue from the judicial stamp | 7,000,000 | 7,500,000 | 4.529.576 | 61.7 | | 30 | Other income from public institutions | 55.000.000 | 135.500,000 | 88.482.400 | 65.3 | | 2201 | DIVERSE INCOME | 371.800,000 | 759.000.000 | 831.899.689 | 109,6 | | 01 | Revenue from the application of extinctive prescription | 2.500,000 | 2.500,000 | 4.797.480 | 191.9 | | 03 | Revenue from fines and other sanctions applied, | | | | | | | | | | according to legal provisions | 90,000,000 | 140,000,000 | 162.595.649 | 116.1 | | 04 | Proceeds from the retained quota, according to Law no. 6/1973 | 1.800,000 | 1.800,000 | 2.108.708 | 117.1 | | 05 | Funds refunds from funding | | | | | | | | | | | | budget of previous years | 115.000.000 | 300.000.000 | 349.121.824 | 116.3 | | 07 | Revenue from concessions | 700,000 | 700,000 | 705.866 | 100.8 | | 09 | Incasing interest rates on rates | | | | | | | | | monthly from house sale | | | | | | | | | built from state funds | 1.800,000 | 4.000.000 | 9.197.751 | 229,9 | | 10 | Interest collected from deposits constituted at banks | | 90.000.000 | 64.378.529 | 71.5 | | 12 | Proceeds from valuing seized assets, | | | | | | | | | abandoned and other amounts found with | | | | | | | | | | | confiscation, according to law | 70,000,000 | 130,000,000 | 132.528.454 | 101.9 | | 16 | Revenue made from debt collection | | | | | | | | | | | | highlighted in the liquidation balance sheets | | | | | | | | | | | | heritage of former agricultural cooperatives | | | | | | | | | production | | | 623.389 | 117,6 | | 30 | Proceeds from other sources | 90,000,000 | 90,000,000 | 105.842.039 | 112,5 | | 2401 | PEAKS IN DIVIDENDS COLLECTED BY THE FUND | | | | | | | | | | | | | | STATE PROPERTY | | | 38.169.557 | 112,5 | | | 3000 | II. INCOME FROM CAPITAL | 704.000.000 | 2.030.500,000 | 2.284.913.130 | 102.4 | | 3001 | REVENUE FROM VALORISATION OF SOME | | | | | | | | GOODS OF THE STATE | 704.000.000 | 2.030.500,000 | 2.264.913.130 | 70.5 | | 01 | Revenue from valuing some goods | | | | | | | | of public institutions | 7,000,000 | 9.000.000 | 9.219.210 | 135.6 | | 02 | Revenue from stock recovery | | | | | | | | | from national material reserves and mobilization | 697.000.000 | 717.000.000 | 505.748.695 | | | | 04 | Revenue from privatization | | 1.304.500,000 | 1.769.945.225 | | | | | 4200 | IV. PROCEEDS FROM REPAYMENT OF LOANS GRANTED | 4,000,000 | 1,100,000 | 52.930.663 | | | | 4201 | PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED | 4,000,000 | 1,100,000 | 52.930.663 | | | | 01 | Proceeds from repayment of loans granted | | | | | | | | | | | | | | | | | | | | | | | | bilateral and intergovernmental conventions | 3.900,000 | 1.000.000 | 836.492 | 83.6 | | 05 | Proceeds from repayment of loans granted | | | | | | | | | people who benefit from refugee status | 100,000 | 100,000 | 150,000 | 150.0 | | 07 | Proceeds from loan repayment for | | | | | | | | | | financing of agricultural works | | | 117 | | | | 08 | Proceeds from repayment of loans granted | | | | | | | | | for the constitution of the wheat fund | | | 11.397.725 | | | | 09 | Proceeds from repayment of loans granted | | | | | | | | | for covering arrears to RENEL and ROMGAZ | | | 40.546.329 | | | └ --------------------- -------------------------------------------------------------------- [...] [...] [...] [...] [...] -MII LEI- ------ ] [] [] ] [] ] [] ] | | LOANS INITIALLY APPROVED | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | In ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | | | | | | | | | | | | | | NAME | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | 7/4 | INDICATORS | DE | CREDITS | (1 + 2) | DE | CREDITS | (4 + 5) | DE | CREDITS | (7 + 8) | | | STATE | FOREIGN | | STATE | FOREIGN | | STATE | EXTERNAL | | | | | | | | | | | | | | | | ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | 5001 EXPENDITURE | | | | | | | | | | | | | |-TOTAL | | | | | | | | | | | | | | --------------- | 52.731.940.000 | 2.313.247.900 | 55.045.187.900 | 55.614.526.758 | 2.313.247.900 | 57.927.774.658 | 52.896.584.780 | 2.569.638.573 | 55.466.223.353 | 95.1 | SPENDING | | | | | | | | | | | | 01 | CURRENTS | 46.149.635.812 | 1.361.357.696 | 47.510.993.508 | 49.047.746.041 | 1.361.357.696 | 50.409.103.737 | 46.509.631.868 | 592.517.051 | 47.102.148.919 | 94.8 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 10.980.168.808 | 14.457.650 | 10.994.626.458 | 11.964.018.916 | 14.457.650 | 11.978.476.566 | 11.599.558.579 | 764.866 | 11.600.232.445 | 96.9 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 6.149.414.517 | 231.220.748 | 6.380.635.256 | 6.913.965.396 | 231.220.748 | 7.145.186.144 | 6.845.113.863 | 35.563.227 | 6.880.677.090 | 99.0 34 | SUBSIDIES | 4.084.961.617 | | 4.084.961.617 | 3.321.702.532 | | 3.321.702.532 | 3.061.992.986 | | 3.061.992.986 | 91.5 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 636.861.617 | | 636.861.617 | 769.197.790 | | 769.197.790 | 764.845.150 | | 764.845.150 | 99.4 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 1.211.000.000 | | 1.211.000.000 | 1.220.948.088 | | 1.220.948.088 | 1.214.618.158 | | 1.214.618.158 | 99.4 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | 1.417.100,000 | | 1.417.100,000 | 1.074.288.611 | | 1.074.288.611 | 1.059.870.391 | | 1.059.870.391 | 98.6 35 04 | Alocations for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | bread | 820.000.000 | | 820.000.000 | 257.268.043 | | 257.268.043 | 2.659.287 | | 2.659.287 | 1.0 36 | PRIME | 604.500,000 | | 604.500,000 | 535.016.276 | | 535.016.276 | 534.380.651 | | 534.380.651 | 99.8 38 | TRANSFERS | 14.404.957.484 | 1.115.679.298 | 15.520.636.782 | 16.052.707.090 | 1.115.679.298 | 17.168.386.388 | 15.273.950.546 | 556.188.958 | 15.830.139.504 | 95.1 45 | INTEREST | | | | | | | | | | | | | | RELATED | | | | | | | | | | | | | DEBT | | | | | | | | | | | | | PUBLICE | 9.798.900,000 | | 9.798.900,000 | 9.723.475.865 | | 9.723.475.865 | 9.214.635.243 | | 9.214.635.243 | 94.7 60 | RESERVES | 126.733.386 | | 126.733.386 | 536.859.966 | | 536.859.966 | | | | | | 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 3.806.771.159 | 951.890.204 | 4.758.661.363 | 3.827.551.105 | 951.890.204 | 4.779.441.309 | 3.775.554.998 | 1.977.121.522 | 5.752.676.520 | 98.6 79 | LOANS | | | | | | | | | | | | | | AWARDED | 1.100.408.112 | | 1.100.408.112 | 1.499.283.112 | | 1.499.283.112 | 1.396.906.811 | | 1.396.906.811 | 93.1 80 02 | loans | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | completion | | | | | | | | | | | | | some goals | | | | | | | | | | | | | approved by | | | | | | | | | | | | | conventions | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | agreements | | | | | | | | | | | | | interguver-| | | | | | | | | | | | | | namental | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 100, 0 80 05 | Loans | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and | | | | | | | | | | | | | are lacking | | | | | | | | | | | | | | | means | | | | | | | | | | | | | | existence | 1.125,000 | | 1.125,000 | | | | | | | | | | 80 06 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | lending | | | | | | | | | | | | | | agriculture | 1,050,000,000 | | 1,050,000,000 | 1,050,000,000 | | 1,050,000,000 | 947.623.699 | | 947.623.699 | 90.2 80 07 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears | | | | | | | | | | | | | | | | | | | | | | | | | | | | RENEL and ROMGAZ | | | | 400.000.000 | | 400.000.000 | 400.000.000 | | 400.000.000 | 100, 0 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 1.675.124.917 | | 1.675.124.917 | 1.239.946.500 | | 1.239.946.500 | 1.214.491.103 | | 1.214.491.103 | 97.9 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1.662.735.017 | | 1.662.735.017 | 1.227.547.600 | | 1.227.547.600 | 1.202.119.203 | | 1.202.119.203 | 97.9 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 982.738.772 | | 982.738.772 | 845.556.799 | | 845.556.799 | 834.724.595 | | 834.724.595 | 98.7 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 680.014.245 | | 680.014.245 | 382.017.801 | | 382.017.801 | 367.394.608 | | 367.394.608 | 96.1 87 | Rations of | | | | | | | | | | | | | | | loans | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 87 03 | Reimbursement | | | | | | | | | | | | | | loan | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 | 5100 Part a | | | | | | | | | | | | | | I SERVICES | | | | | | | | | | | | | | | | PUBLICE | | | | | | | | | | | | | GENERALE | 1.888.923.664 | | 1.888.923.664 | 1.921.069.304 | | 1.921.069.304 | 1.857.865.695 | | 1.857.865.695 | 96.7 | 5101 AUTHORITIES | | | | | | | | | | | | | | PUBLICE | 1.888.923.664 | | 1.888.923.664 | 1.921.069.304 | | 1.921.069.304 | 1.857.865.695 | | 1.857.865.695 | 96.7 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 1.662.481.310 | | 1.662.481.310 | 1.664.288.463 | | 1.664.288.463 | 1.604.308.849 | | 1.604.308.849 | 96.4 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 987.590.786 | | 987.590.786 | 1.016.974.698 | | 1.016.974.698 | 978.515.522 | | 978.515.522 | 96.2 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 432.153.274 | | 432.153.274 | 438.878.313 | | 438.878.313 | 423.972.550 | | 423.972.550 | 96.6 34 | SUBSIDIES | 4.793.944 | | 4.793.944 | 12.871.770 | | 12.871.770 | 12.653.645 | | 12.653.645 | 98.3 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 4.793.944 | | 4.793.944 | 12.871.770 | | 12.871.770 | 12.653.645 | | 12.653.645 | 98.3 38 | TRANSFERS | 237.943.306 | | 237.943.306 | 195.563.682 | | 195.563.682 | 189.167.132 | | 189.167.132 | 96.7 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 213.400.994 | | 213.400.994 | 264.688.331 | | 264.688.331 | 243.482.024 | | 243.482.024 | 98.7 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 13.041.360 | | 13.041.360 | 10.092.510 | | 10.092.510 | 10.074.822 | | 10.074.822 | 99.8 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 13.041.360 | | 13.041.360 | 10.092.510 | | 10.092.510 | 10.074.822 | | 10.074.822 | 99.8 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 11.254.400 | | 11.254.400 | 7.839.750 | | 7.839.750 | 7.822.431 | | 7.822.431 | 99.7 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 1.786.960 | | 1.786.960 | 2.252.760 | | 2.252.760 | 2.252.391 | | 2.252.391 | 99.9 01 | Presidency | | | | | | | | | | | | | | | Romania | 13.058.007 | | 13.058.007 | 23.236.915 | | 23.236.915 | 22.774.099 | | 22.774.099 | 98.0 02 | Authorities | | | | | | | | | | | | | | | Legislative | 186.662.653 | | 186.662.653 | 179.117.580 | | 179.117.580 | 167.445.423 | | 167.445.423 | 93.4 03 | Authorities | | | | | | | | | | | | | | | Court | 474.948.718 | | 474.948.718 | 518.025.451 | | 518.025.451 | 508.369.758 | | 508.369.758 | 98.1 04 | Other organs of | | | | | | | | | | | | | | authority | | | | | | | | | | | | | public | 83.233.837 | | 83.233.837 | 89.683.827 | | 89.683.827 | 85.857.337 | | 85.857.337 | 95.7 05 | Authorities | | | | | | | | | | | | | | | executive | 1.131.020.449 | | 1.131.020.449 | 1.111.005.531 | | 1.111.005.531 | 1.073.419.078 | | 1.073.419.078 | 96.6 | 5400 Part a | | | | | | | | | | | | | | DEFENSE, | | | | | | | | | | | | | | | | | PUBLIC ORDER | | | | | | | | | | | | | | AND SAFETY | | | | | | | | | | | | | | NATIONAL | 7.839.072.322 | 364.688.300 | 8.203.760.622 | 7.600.948.004 | 364.688.300 | 7.965.636.304 | 7.542.186.730 | 1.712.092.705 | 9.254.279.435 | 92.2 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 5.216.505.293 | | 5.216.505.293 | 5.501.637.857 | | 5.501.637.857 | 5.468.062.657 | | 5.468.062.657 | 99.3 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 2.562.241.171 | | 2.562.241.171 | 2.764.936.051 | | 2.764.936.051 | 2.735.695.570 | | 2.735.695.570 | 98.9 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 2.383.202.946 | | 2.383.202.946 | 2.385.177.665 | | 2.385.177.665 | 2.381.525.808 | | 2.381.525.808 | 99.8 34 | SUBSIDIES | 270,000,000 | | 270,000,000 | 350.650,000 | | 350.650,000 | 349.940.094 | | 349.940.094 | 99.8 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | public | 270,000,000 | | 270,000,000 | 350.650,000 | | 350.650,000 | 349.940.094 | | 349.940.094 | 99.8 38 | TRANSFERS | 1.061.176 | | 1.061.176 | 876.141 | | 876.141 | 864.185 | | 864.185 | 98.6 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 1.691.941.435 | 364.688.300 | 2.056.629.735 | 1.448.915.226 | 364.688.300 | 1.813.603.526 | 1.426.953.267 | 1.712.092.705 | 3.159.045.972 | 98.4 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 930.625.594 | | 930.625.594 | 650.394.921 | | 650.394.921 | 647.206.806 | | 647.206.806 | 99.5 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 930.625.954 | | 930.625.954 | 650.394.921 | | 650.394.921 | 647.206.806 | | 647.206.806 | 99.5 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 595.349.191 | | 595.349.191 | 520.860.977 | | 520.860.977 | 518.220.043 | | 518.220.043 | 99.4 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 335.276.403 | | 335.276.403 | 129.533.944 | | 129.533.944 | 128.986.763 | | 128.986.763 | 99.5 | 5401 DEFENCE | | | | | | | | | | | | | | NATIONAL | 5.276.155.130 | 168.688.300 | 5.444.843.430 | 4.790.197.849 | 168.688.300 | 4.958.886.149 | 4.738.946.266 | 1.623.200.405 | 6.362.146.671 | 98.9 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 2.923.559.446 | | 2.923.559.446 | 2.914.802.165 | | 2.914.802.165 | 2.888.126.500 | | 2.888.126.500 | 99.0 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 1.389.678.012 | | 1.389.678.012 | 1.519.469.412 | | 1.519.469.412 | 1.493.926.278 | | 1.493.926.278 | 98.3 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 1.533.845.288 | | 1.533.845.288 | 1.395.296.607 | | 1.395.296.607 | 1.394.174.709 | | 1.394.174.709 | 99.9 38 | TRANSFERS | 36.146 | | 36.146 | 36.146 | | 36.146 | 25.513 | | 25.513 | 70.5 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 1.527.320.208 | 168.688.300 | 1.696.006.508 | 1.281.620.208 | 168.688.300 | 1.450.308.508 | 1.260.036.271 | 1.623.200.405 | 2.883.236.676 | 98.3 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 825.275.476 | | 825.275.476 | 593.777.476 | | 593.777.476 | 590.783.495 | | 590.783.495 | 99.5 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 825.275.476 | | 825.275.476 | 593.777.476 | | 593.777.476 | 590.783.495 | | 590.783.495 | 99.5 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 511.139.423 | | 511.139.423 | 486.494.707 | | 486.494.707 | 483.854.458 | | 483.854.458 | 99.4 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 314.136.053 | | 314.136.053 | 107.280.769 | | 107.280.769 | 106.929.037 | | 106.929.037 | 99.6 01 | Administration | | | | | | | | | | | | Central | 35.116.574 | | 35.116.574 | 39.542.569 | | 39.542.569 | 38.825.068 | | 38.825.068 | 98.1 02 | Defence | | | | | | | | | | | | | national | | | | | | | | | | | | | | operations | | | | | | | | | | | | | | maintaining a | | | | | | | | | | | | | peace | 3.876.618.556 | 168.688.300 | 4.045.306.856 | 3.106.542.480 | 168.688.300 | 3.275.230.789 | 3.080.700.851 | 1.623.200.405 | 4.703.901.256 | 99.1 03 | Shares | | | | | | | | | | | | | | | integration | | | | | | | | | | | | | euro-atlantic | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | force | | | | | | | | | | | | | | rapid reaction | 1.323.420,000 | | 1.323.420,000 | 1.614.125.952 | | 1.614.125.952 | 1.589.770.122 | | 1.589.770.122 | 98.4 04 | Partnership | | | | | | | | | | | | | | | for peace | 41.000.000 | | 41.000.000 | 29.986.839 | | 29.986.839 | 29.650.225 | | 29.650.225 | 98.8 | 5501 ORDER | | | | | | | | | | | | | | PUBLISHED | | | | | | | | | | | | | | | SAFETY | | | | | | | | | | | | | NATIONAL | 2.562.917.192 | 196.000.000 | 2.758.917.192 | 2.810.750.155 | 196.000.000 | 3.006.750.155 | 2.803.240.464 | 88.892.300 | 2.892.132.764 | 99.7 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 2.292.945.847 | | 2.292.945.847 | 2.586.835.692 | | 2.586.835.692 | 2.579.900.157 | | 2.579.900.157 | 99.7 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 1.172.563.159 | | 1.172.563.159 | 1.245.464.639 | | 1.245.464.639 | 1.241.770.292 | | 1.241.770.292 | 99.7 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 849.357.658 | | 849.357.658 | 989.881.058 | | 989.881.058 | 987.351.099 | | 987.351.099 | 99.7 34 | SUBSIDIES | 270,000,000 | | 270,000,000 | 350.650,000 | | 350.650,000 | 349.940.094 | | 349.940.094 | 99.8 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | public | 270,000,000 | | 270,000,000 | 350.650,000 | | 350.650,000 | 349.940.094 | | 349.940.094 | 99.8 38 | TRANSFERS | 1.025.030 | | 1.025.030 | 839.995 | | 839.995 | 838.672 | | 838.672 | 99.8 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 164.621.227 | 196.000.000 | 360.621.227 | 167.295.018 | 196.000.000 | 363.295.018 | 166.916.996 | 88.892.300 | 255.809.296 | 99.7 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 105.350.118 | | 105.350.118 | 56.619.445 | | 56.619.445 | 56.423.311 | | 56.423.311 | 99.6 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 105.350.118 | | 105.350.118 | 56.619.445 | | 56.619.445 | 56.423.311 | | 56.423.311 | 99.6 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 84.209.768 | | 84.209.768 | 34.366.270 | | 34.366.270 | 34.365.585 | | 34.365.585 | 100, 0 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 21.140.350 | | 21.140.350 | 22.253.175 | | 22.253.175 | 22.057.725 | | 22.057.725 | 99.1 01 | Administration | | | | | | | | | | | | Central | 106.046.460 | | 106.046.460 | 53.440.085 | | 53.440.085 | 53.344.664 | | 53.344.664 | 99.8 02 | Police | 790.399.599 | 99.065.540 | 890.365.139 | 1.065.626.140 | 99.065.540 | 1.165.591.680 | 1.065.121.980 | 88.892.300 | 1.154.014.280 | 99.9 03 | Protection and | | | | | | | | | | | | | | guard against | | | | | | | | | | | | | fires | 140.477.627 | | 140.477.627 | 148.572.106 | | 148.572.106 | 148.486.637 | | 148.486.637 | 99.9 04 | Guard and | | | | | | | | | | | | | | surveillance | | | | | | | | | | | | | borders | 283.830.906 | | 283.830.906 | 274.106.809 | | 274.106.809 | 273.834.999 | | 273.834.999 | 99.9 05 | Gendarmerie | 338.278.764 | | 338.278.764 | 329.371.199 | | 329.371.199 | 329.268.804 | | 329.268.804 | 99.9 06 | Safety | | | | | | | | | | | | | national | 493.755.812 | 96.034.460 | 589.790.272 | 533.077.708 | 96.034.460 | 629.112.168 | 528.552.050 | | 528.552.050 | 99.1 07 | Penitentiary | 270,000,000 | | 270,000,000 | 350.650,000 | | 350.650,000 | 349.940.094 | | 349.940.094 | 99.8 50 | Other institutions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | on order | | | | | | | | | | | | | | | | | | | | | | | | | | | | safety | | | | | | | | | | | | | national | 140.128.024 | | 140.128.024 | 55.906.108 | | 55.906.108 | 54.691.236 | | 54.691.236 | 97.8 | 5700 Part a | | | | | | | | | | | | | | III | | | | | | | | | | | | | | | | SPENDING | | | | | | | | | | | | | SOCIAL-| | | | | | | | | | | | | CULTURAL | 17.238.985.838 | 656.859.600 | 17.895.845.438 | 17.329.390.290 | 656.859.600 | 17.986.249.890 | 16.626.251.274 | 177.590.102 | 16.803.841.376 | 95.9 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 15.844.149.475 | 303.567.398 | 16.147.716.873 | 16.020.019.410 | 303.567.398 | 16.325.586.808 | 15.338.804.579 | 48.118.093 | 15.386.922.672 | 95.7 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 6.857.356.449 | 14.457.650 | 6.871.814.099 | 7.548.940.221 | 14.457.650 | 7.563.397.871 | 7.272.576.663 | 764.866 | 7.273.341.529 | 96.3 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 2.342.634.905 | 231.220.748 | 2.573.855.653 | 2.911.302.328 | 231.220.748 | 3.142.523.076 | 2.882.104.624 | 35.563.227 | 2.917.567.851 | 99.0 34 | SUBSIDIES | 1.177.767.083 | | 1.177.767.083 | 658.328.771 | | 658.328.771 | 400.837.222 | | 400.837.222 | 60.8 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 357.767.083 | | 357.767.083 | 400.981.528 | | 400.981.528 | 398.098.735 | | 398.098.735 | 99.2 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | | | | 79.200 | | 79.200 | 79.200 | | 79.200 | 100, 0 35 04 | Alocations for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | la paine | 820.000.000 | | 820.000.000 | 257.268.043 | | 257.268.043 | 2.659.287 | | 2.659.287 | 1.0 38 | TRANSFERS | 5.466.391.038 | 57.889,000 | 5.524.280.038 | 4.901.448.090 | 57.889,000 | 4.959.337.090 | 4.783.286.070 | 11.790.000 | 4.795.076.070 | 97.5 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 960.392.371 | 353.292.202 | 1.313.684.573 | 1.046.271.830 | 353.292.202 | 1.399.564.032 | 1.027.245.144 | 129.472.009 | 1.156.717.153 | 98.1 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 434.443.992 | | 434.443.992 | 263.099.050 | | 263.099.050 | 260.201.551 | | 260.201.551 | 98.9 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 422.072.092 | | 422.072.092 | 250.727.150 | | 250.727.150 | 247.829.651 | | 247.829.651 | 98.8 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 250.957.586 | | 250.957.586 | 182.313.505 | | 182.313.505 | 181.231.251 | | 181.231.251 | 99.4 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 171.114.506 | | 171.114.506 | 68.413.645 | | 68.413.645 | 66.598.400 | | 66.598.400 | 97.3 87 | Rations of | | | | | | | | | | | | | | | loans | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 87 03 | Reimbursement | | | | | | | | | | | | | | loan | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 | 5701 EDUCATION | 6.739.088.149 | 189.296.300 | 6.928.384.449 | 7.486.450.184 | 189.296.300 | 7.675.746.484 | 7.156.598.959 | 50.688.840 | 7.207.287.799 | 95.5 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 6.068.578.847 | 175.477.400 | 6.244.056.247 | 6.710.705.935 | 175.477.400 | 6.886.183.335 | 6.396.913.185 | 42.961.279 | 6.439.874.464 | 95.3 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 4.241.063.853 | 14.457.650 | 4.255.521.503 | 4.788.971.203 | 14.457.650 | 4.803.428.853 | 4.521.904.422 | 764.866 | 4.522.669.288 | 94.4 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 939.832.369 | 103.130.750 | 1.042.963.119 | 1.124.869.593 | 103.130.750 | 1.228.000.343 | 1.103.248.162 | 30.406.413 | 1.133.654.575 | 98.0 34 | SUBSIDIES | 61.755.062 | | 61.755.062 | 87.115.614 | | 87.115.614 | 84.629.117 | | 84.629.117 | 97.1 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 61.755.062 | | 61.755.062 | 87.115.614 | | 87.115.614 | 84.629.117 | | 84.629.117 | 97.1 38 | TRANSFERS | 825.927.563 | 57.889,000 | 883.816.563 | 709.749.525 | 57.889,000 | 767.638.525 | 687.131.494 | 11.790.000 | 698.921.484 | 96.8 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 665.855.917 | 13.818.900 | 679.674.817 | 771.872.026 | 13.818.900 | 785.690.926 | 755.960.678 | 7.727.561 | 763.688.239 | 97.9 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | AND INTEREST AND | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 4.653.385 | | 4.653.385 | 3.872.223 | | 3.872.223 | 3.725.096 | | 3.725.096 | 96.2 85 | Rations of | | | | | | | | | | | | | | | credits, payments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 4.653.385 | | 4.653.385 | 3.872.223 | | 3.872.223 | 3.725.096 | | 3.725.096 | 96.2 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 4.653.385 | | 4.653.385 | 3.872.223 | | 3.872.223 | 3.725.096 | | 3.725.096 | 96.2 01 | Administration | | | | | | | | | | | | Central | 4.900.420 | | 4.900.420 | 7.387.952 | | 7.387.952 | 6.337.486 | | 6.337.486 | 85.7 02 | Education | | | | | | | | | | | | | | preschool | 408.891.156 | | 408.891.156 | 484.716.463 | | 484.716.463 | 469.413.944 | | 469.413.944 | 96.8 03 | Education | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Secondary | 2.620.138.325 | 98.550,000 | 2.718.688.325 | 2.583.987.990 | 98.550,000 | 2.682.537.990 | 2.467.278.809 | 28.650,000 | 2.495.928.809 | 95.4 04 | Education | | | | | | | | | | | | | | | high school | 1.213.491.385 | 32.857.300 | 1.246.348.685 | 1.196.574.227 | 32.857.300 | 1.229.431.527 | 1.153.511.808 | 10.248.840 | 1.163.760.648 | 96.4 05 | Education | | | | | | | | | | | | | | Professional | 181.320.520 | | 181.320.520 | 164.189.797 | | 164.189.797 | 159.864.901 | | 159.864.901 | 97.3 06 | Education | | | | | | | | | | | | | | postsecondary | 47.713.283 | | 47.713.283 | 40.147.643 | | 40.147.643 | 39.599.735 | | 39.599.735 | 98.6 07 | Children's homes | 198.041.670 | | 198.041.670 | 220.106.662 | | 220.106.662 | 212.018.359 | | 212.018.359 | 96.3 08 | Education | | | | | | | | | | | | | | | special | 366.478.140 | | 366.478.140 | 388.946.112 | | 388.946.112 | 383.777.804 | | 383.777.804 | 98.6 09 | Education | | | | | | | | | | | | | | | superior | 1.255.512.851 | 57.889,000 | 1.313.401.851 | 1.473.479.336 | 57.889,000 | 1.531.369.336 | 1.386.313.997 | 11.790,000 | 1.398.103.997 | 94.0 10 | Libraries | | | | | | | | | | | | | | central | | | | | | | | | | | | | university and | | | | | | | | | | | | pedagogical | 45.651.593 | | 45.651.593 | 48.940.647 | | 48.940.647 | 48.646.603 | | 48.646.603 | 99.0 14 | Internate, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cantine for | | | | | | | | | | | | | | students | | | | | | | | | | | | | and students | 39.912.943 | | 39.912.943 | 54.912.943 | | 54.912.943 | 52.490.290 | | 52.490.290 | 95.5 25 | Services | | | | | | | | | | | | | public | | | | | | | | | | | | Decentralized | 89.041.900 | | 89.041.900 | 405.919.501 | | 405.919.501 | 385.960.000 | | 385.960.000 | 95.0 50 | Other institutions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | education | 267.993.963 | | 267.993.963 | 417.140.911 | | 417.140.911 | 391.567.223 | | 391.567.223 | 93.8 | 5801 HEALTH | 4.177.599.504 | 459.350.800 | 4.636.950.304 | 4.438.783.325 | 459.350.800 | 4.898.134.125 | 4.418.810.999 | 123.378.008 | 4.542.189.007 | 99.5 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 3.534.278.727 | 125.450.500 | 3.659.729.227 | 3.991.526.328 | 125.450.500 | 4.116.976.828 | 3.975.636.910 | 3.498.500 | 3.979.135.410 | 99.6 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 2.458.016.272 | | 2.458.016.272 | 2.597.968.921 | | 2.597.968.921 | 2.592.533.704 | | 2.592.533.704 | 99.7 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 1.041.975.341 | 125.450.500 | 1.167.425.841 | 1.375.883.203 | 125.450.500 | 1.501.333.703 | 1.371.395.808 | 3.498.500 | 1.374.894.308 | 99.8 38 | TRANSFERS | 34.287.114 | | 34.287.114 | 17.674.204 | | 17.674.204 | 11.707.398 | | 11.707.398 | 66.2 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 233.811.730 | 333.900.300 | 567.712.030 | 208.311.730 | 333.900.300 | 542.212.030 | 205.713.406 | 119.879.508 | 325.592.914 | 98.7 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 409.509.047 | | 409.509.047 | 238.945.267 | | 238.945.267 | 237.460.683 | | 237.460.683 | 99.3 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 409.509.047 | | 409.509.047 | 238.945.267 | | 238.945.267 | 237.460.683 | | 237.460.683 | 99.3 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 244.387.586 | | 244.387.586 | 175.743.505 | | 175.743.505 | 174.987.046 | | 174.987.046 | 99.5 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 165.121.461 | | 165.121.461 | 63.201.762 | | 63.201.762 | 62.473.637 | | 62.473.637 | 98.8 01 | Administration | | | | | | | | | | | | Central | 17.600,000 | 584,000 | 18.184,000 | 9.952.381 | 584,000 | 10.536.381 | 9.882.389 | | 9.882.389 | 99.3 02 | Dispensation | | | | | | | | | | | | | Medical | 839.638.636 | | 839.638.636 | 1.003.966.846 | | 1.003.966.846 | 1.003.319.212 | | 1.003.319.212 | 99.9 03 | Hospitals | 2.295.922.523 | 153.858,000 | 2.449.780.523 | 2.449.220.773 | 153.858,000 | 2.603.078.773 | 2.445.063.434 | 123.378.008 | 2.568.441.442 | 99.8 04 | Sanators and | | | | | | | | | | | | | | preventories | 42.783.427 | | 42.783.427 | 42.043.363 | | 42.043.363 | 42.022.814 | | 42.022.814 | 99.9 05 | Crese | 40.791.295 | | 40.791.295 | 36.276.445 | | 36.276.445 | 36.261.156 | | 36.261.156 | 99.9 06 | Leagane de | | | | | | | | | | | | | | children | 57.600,000 | | 57.600,000 | 63.300.374 | | 63.300.374 | 63.283.221 | | 63.283.221 | 99.9 07 | Centre de | | | | | | | | | | | | | | transfusions | | | | | | | | | | | | | | sanguine | 34.063.400 | 16.170,000 | 50.233.400 | 49.213.647 | 16.170,000 | 65.383.647 | 49.071.803 | | 49.071.803 | 99.7 08 | Services | | | | | | | | | | | | | | | ambulance | 102.191.244 | 160.600,000 | 262.791.244 | 116.443.771 | 160.600,000 | 277.043.771 | 116.061.187 | | 116.061.187 | 99.6 09 | Centre de | | | | | | | | | | | | | | health, | | | | | | | | | | | | | diagnosis and | | | | | | | | | | | | | treatment | 47.522.746 | | 47.522.746 | 53.804.381 | | 53.804.381 | 53.553.033 | | 53.553.033 | 59.5 25 | Services | | | | | | | | | | | | | public | | | | | | | | | | | | | decentralized | 73.000.000 | | 73.000.000 | 53.700.132 | | 53.700.132 | 51.190.426 | | 51.190.426 | 95.3 50 | Other institutions | | | | | | | | | | | | | | | | | | | | | | | | | | | | Sanitary | 626.486.233 | 128.138.800 | 754.625.033 | 560.861.212 | 128.138.800 | 689.000.012 | 549.102.324 | | 549.102.324 | 97.9 | 5901 CULTURE, | | | | | | | | | | | | | | RELIGION AND | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | ACTIVITY | | | | | | | | | | | | | ATHLETE | | | | | | | | | | | | | AND YOUTH | 816.982.060 | | 816.982.060 | 859.651.134 | | 859.651.134 | 853.765.449 | | 853.765.449 | 99.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 776.025.025 | | 776.025.025 | 818.330.749 | | 818.330.749 | 812.466.276 | | 812.466.276 | 99.2 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 105.206.667 | | 105.206.667 | 105.448.440 | | 105.448.440 | 102.897.442 | | 102.897.442 | 97.5 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 322.720.285 | | 322.720.285 | 339.575.450 | | 339.575.450 | 337.662.428 | | 337.662.428 | 99.4 34 | SUBSIDIES | 292.584.948 | | 292.584.948 | 310.005.609 | | 310.005.609 | 309.609.313 | | 309.609.313 | 99.8 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 292.584.948 | | 292.584.948 | 309.926.409 | | 309.926.409 | 309.530.113 | | 309.530.113 | 99.8 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | | | | 79.200 | | 79.200 | 79.200 | | 79.200 | 100, 0 38 | TRANSFERS | 55.513.125 | | 55.513.125 | 63.301.250 | | 63.301.250 | 62.297.093 | | 62.297.093 | 98.4 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 40.957.035 | | 40.957.035 | 41.320.385 | | 41.320.385 | 41.299.173 | | 41.299.173 | 99.9 01 | Administration | | | | | | | | | | | | Central | 19.424.475 | | 19.424.475 | 15.355.241 | | 15.355.241 | 14.962.701 | | 14.962.701 | 97.4 02 | Libraries | | | | | | | | | | | | | | public | | | | | | | | | | | | | national | 21.297.790 | | 21.297.790 | 21.876,000 | | 21.876,000 | 21.869.500 | | 21.869.500 | 99.9 04 | Museums | 58.876.978 | | 58.876.978 | 58.157.838 | | 58.157.838 | 58.009.376 | | 58.009.376 | 99.7 05 | Theatres and | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | professional | | | | | | | | | | | | | | | | | | | | | | | | | | | | | and concerts | 64.169.950 | | 64.169.950 | 74.448.525 | | 74.448.525 | 74.369.812 | | 74.369.812 | 99.8 15 | Culte | | | | | | | | | | | | | Religious | 83.534.992 | | 83.534.992 | 90.937.372 | | 90.937.372 | 89.601.383 | | 89.601.383 | 98.5 20 | Activity | | | | | | | | | | | | Sports | 161.285.035 | | 161.285.035 | 165.527.816 | | 165.527.816 | 165.455.327 | | 165.455.327 | 99.9 21 | Activity | | | | | | | | | | | | | | | youth | 11.459,000 | | 11.459,000 | 11.859,000 | | 11.859,000 | 11.786.046 | | 11.786.046 | 99.3 25 | Services | | | | | | | | | | | | | public | | | | | | | | | | | | | decentralized | 16.628.330 | | 16.628.330 | 21.437.732 | | 21.437.732 | 20.791.056 | | 20.791.056 | 96.9 50 | Other institutions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | culture, | | | | | | | | | | | | | religion and | | | | | | | | | | | | | | | | | | | | | | | | | | Sports | | 380.305.510 | | 380.305.510 | 400.051.610 | | 400.051.610 | 396.920.248 | | 396.920.248 | 99.2 | youth | | | | | | | | | | | | | 6001 ASSISTANCE | | | | | | | | | | | | | | ALA ALA, | | | | | | | | | | | | | | ALOCATIONS, | | | | | | | | | | | | | | PENSIONS, | | | | | | | | | | | | | | AIDS AND | | | | | | | | | | | | | | INDEMNITIES | 5.505.316.125 | 8.212.500 | 5.513.528.625 | 4.544.505.647 | 8.212.500 | 4.552.718.147 | 4.197.075.867 | 3.523.254 | 4.200.599.121 | 92.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 5.465.266.875 | 2.639.498 | 5.467.906.374 | 4.499.456.398 | 2.639.498 | 4.405.095.896 | 4.153.788.208 | 1.658.314 | 4.155.446.522 | 92.3 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 53.059.657 | | 53.059.657 | 56.551.657 | | 56.551.657 | 55.241.095 | | 55.241.095 | 97.6 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 38.106.910 | 2.639.498 | 40.746.408 | 70.974.082 | 2.639.498 | 73.613.580 | 69.798.226 | 1.658.314 | 71.456.540 | 98.3 34 | SUBSIDIES | 823.427.073 | | 823.427.073 | 261.207.548 | | 261.207.548 | 6.598.792 | | 6.598.792 | 2.5 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 3.427.073 | | 3.427.073 | 3.939.505 | | 3.939.505 | 3.939.505 | | 3.939.505 | 100, 0 35 04 | Alocations for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | bread | 820.000.000 | | 820.000.000 | 257.268.043 | | 257.268.043 | 2.659.287 | | 2.659.287 | 1.0 38 | TRANSFERS | 4.550.663.236 | | 4.550.663.236 | 4.110.723.111 | | 4.110.723.111 | 4.022.150.095 | | 4.022.150.095 | 97.8 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 19.767.689 | 5.573.002 | 25.340.691 | 24.767.689 | 5.573.002 | 30.340.691 | 24.271.887 | 1.864.940 | 26.136.827 | 98.0 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 20.281.560 | | 20.281.560 | 20.281.560 | | 20.281.560 | 19.015.772 | | 19.015.772 | 93.7 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 7.909.660 | | 7.909.660 | 7.909.660 | | 7.909.660 | 6.643.872 | | 6.643.872 | 84.0 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 6.570.00 | | 6.570.00 | 6.570.00 | | 6.570.00 | 6.244.205 | | 6.244.205 | 95.0 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 1.339.660 | | 1.339.660 | 1.339.660 | | 1.339.660 | 399.667 | | 399.667 | 29.8 87 | Rations of | | | | | | | | | | | | | | | loans | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 87 03 | Reimbursement | | | | | | | | | | | | | | loan | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 01 | Administration | | | | | | | | | | | | Central | 24.952.219 | | 24.952.219 | 16.547.942 | | 16.547.942 | 15.209.931 | | 15.209.931 | 91.8 02 | Camine de | | | | | | | | | | | | | | elders and | | | | | | | | | | | | | pensioners | 490.421 | | 490.421 | 849.500 | | 849.500 | 769.556 | | 769.556 | 90.5 08 | Centre de | | | | | | | | | | | | | | receiving a | | | | | | | | | | | | | minors | 205.695 | | 205.695 | 302.850 | | 302.850 | 302.749 | | 302.749 | 99.9 09 | Social aid | 220,000 | | 220,000 | 220,000 | | 220,000 | 212.750 | | 212.750 | 96.7 10 | Placement | | | | | | | | | | | | | Family | | | | 6.318.168 | | 6.318.168 | 4.796.573 | | 4.796.573 | 75.9 13 | Alocations for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | la paine | 820.000.000 | | 820.000.000 | 257.268.043 | | 257.268.043 | 2.659.287 | | 2.659.287 | 1.0 15 | Alocations | | | | | | | | | | | | | | | state | | | | | | | | | | | | for children | 3.457.624.000 | | 3.457.624.000 | 2.941.943.921 | | 2.941.943.921 | 2.881.272.023 | | 2.881.272.023 | 97.9 17 | Aids for | | | | | | | | | | | | | | spouses | | | | | | | | | | | | | | military | | | | | | | | | | | | | within | 622.684 | | 622.684 | 422.238 | | 422.238 | 400.243 | | 400.243 | 94.7 18 | Centre de | | | | | | | | | | | | | | receiving, sorting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | demanding a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee | 2,000,000 | | 2,000,000 | | | | | | | | | | 20 | Pensions, | | | | | | | | | | | | | | | aids, | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | bonuses | | | | | | | | | | | | | | I.O.V.R., | | | | | | | | | | | | | | veterans | | | | | | | | | | | | | | war and | | | | | | | | | | | | | | | | | | | | | | | | | | | | categories | | | | | | | | | | | | | | beneficiaries | 545.434.080 | | 545.434.080 | 542.872.761 | | 542.872.761 | 525.787.873 | | 525.787.873 | 96.8 21 | Military Pensions | 532.010.318 | | 532.010.318 | 558.824.866 | | 558.824.866 | 554.858.110 | | 554.858.110 | 99.2 25 | Services | | | | | | | | | | | | | public | | | | | | | | | | | | Decentralized | 47.249.304 | 8.212.500 | 55.461.804 | 64.960.157 | 8.212.500 | 73.172.657 | 64.352.720 | 3.523.254 | 67.875.974 | 99.0 50 | Other actions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assistance | | | | | | | | | | | | Social | | | | | | | | | | | | | | | allowances, | | | | | | | | | | | | | | | pensions, | | | | | | | | | | | | | aids and | | | | | | | | | | | | | allowances | 74.507.204 | | 74.507.204 | 153.975.201 | | 153.975.201 | 146.454.052 | | 146.454.052 | 95.1 | 6300 Part a | | | | | | | | | | | | | | IV SERVICES | | | | | | | | | | | | | | | | DEVELOPMENT | | | | | | | | | | | | | | PUBLISHED | | | | | | | | | | | | | | | HOUSING, | | | | | | | | | | | | | | MEDIU AND APE | 602.716.590 | | 602.716.590 | 576.553.189 | | 576.553.189 | 560.828.284 | | 560.828.284 | 97.2 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 413.831.662 | | 413.831.662 | 378.013.762 | | 378.013.762 | 363.609.196 | | 363.609.196 | 96.1 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 23.561.300 | | 23.561.300 | 28.852.400 | | 28.852.400 | 28.338.944 | | 28.338.944 | 98.2 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 7.027.380 | | 7.027.380 | 9.527.380 | | 9.527.380 | 9.411.532 | | 9.411.532 | 98.7 38 | TRANSFERS | 383.242.982 | | 383.242.982 | 339.633.982 | | 339.633.982 | 325.858.720 | | 325.858.720 | 95.9 | SPENDING BY | | | | | | | | | | | | | 70 | CAPITAL | 188.884.928 | | 188.884.928 | 198.539.427 | | 198.539.427 | 197.219.088 | | 197.219.088 | 99.3 | 6301 SERVICES | | | | | | | | | | | | | | AND DEVELOPMENT | | | | | | | | | | | | | | PUBLISHED | | | | | | | | | | | | | AND HOUSING | 460.046.744 | | 460.046.744 | 416.846.744 | | 416.846.744 | 401.690.296 | | 401.690.296 | 96.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 387.645.549 | | 387.645.549 | 344.996.549 | | 344.996.549 | 330.651.813 | | 330.651.813 | 95.8 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 3.587.702 | | 3.587.702 | 4.046.782 | | 4.046.782 | 3.589.577 | | 3.589.577 | 88.7 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 815.785 | | 815.785 | 1.315.785 | | 1.315.785 | 1.203.516 | | 1.203.516 | 91.4 38 | TRANSFERS | 383.242.982 | | 383.242.982 | 339.633.982 | | 339.633.982 | 325.858.720 | | 325.858.720 | 95.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 72.400.195 | | 72.400.195 | 71.850.195 | | 71.850.195 | 71.038.483 | | 71.038.483 | 98.8 01 | Administration | | | | | | | | | | | | Central | 7.736.567 | | 7.736.567 | 5.945.067 | | 5.945.067 | 6.373.251 | | 6.373.251 | 90.3 08 | Housing | 422.310.177 | | 422.310.177 | 378.301.677 | | 378.301.677 | 370.670.313 | | 370.670.313 | 97.9 50 | Other actions | | | | | | | | | | | | | | | | | | | | | | | | | | | | development | | | | | | | | | | | | | public | | | | | | | | | | | | | and housing | 30,000,000 | | 30,000,000 | 32.600,000 | | 32.600,000 | 25.646.732 | | 25.646.732 | 78.6 | 6401 MEDIU AND | | | | | | | | | | | | | | EPA | 142.669.846 | | 142.669.846 | 159.706.445 | | 159.706.445 | 159.137.988 | | 159.137.988 | 99.5 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 26.185.113 | | 26.185.113 | 33.017.213 | | 33.017.213 | 32.957.383 | | 32.957.383 | 99.8 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 19.973.518 | | 19.973.518 | 24.805.618 | | 24.805.618 | 24.749.367 | | 24.749.367 | 99.7 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 6.211.595 | | 6.211.595 | 8.211.595 | | 8.211.595 | 8.208.016 | | 8.208.016 | 99.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 116.484.733 | | 116.484.733 | 126.689.232 | | 126.689.232 | 126.180.605 | | 126.180.605 | 99.6 01 | Development | | | | | | | | | | | | | water sources, | | | | | | | | | | | | | | | accumulations and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | hydrotechnical | 100.484.733 | | 100.484.733 | 115.021.332 | | 115.021.332 | 113.262.679 | | 113.262.679 | 98.4 02 | Surveillance and | | | | | | | | | | | | | | protection | | | | | | | | | | | | | environment, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pollution | 41.455.133 | | 41.455.133 | 43.955.113 | | 43.955.113 | 45.267.609 | | 45.267.609 | 102, 9 03 | Prospections | | | | | | | | | | | | | | geological | | | | | | | | | | | | | | | | | | | | | | | | | | | | water sources | 730,000 | | 730,000 | 730,000 | | 730,000 | 607,700 | | 607,700 | 83.2 | 6600 Part a | | | | | | | | | | | | | | V SHARES | | | | | | | | | | | | | | | | ECONOMIC | 8.295.008.139 | 1.291.700,000 | 9.586.708.139 | 7.975.332.391 | 1.291.700,000 | 9.267.032.391 | 7.778.909.145 | 679.955.766 | 8.458.864.911 | 97.5 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 7.302.933.656 | 1.057.790.298 | 8.360.723.954 | 6.827.549.338 | 1.057.790.298 | 7.885.339.636 | 6.653.370.936 | 544.398.958 | 7.197.769.894 | 97.4 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 413.657.842 | | 413.657.842 | 461.076.862 | | 461.076.862 | 445.332.799 | | 445.332.799 | 96.5 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 333.737.808 | | 333.737.808 | 377.797.554 | | 377.797.554 | 36.903.621 | | 36.903.621 | 96.3 34 | SUBSIDIES | 2.631.801,500 | | 2.631.801,500 | 2.299.210.642 | | 2.299.210.642 | 2.277.935.681 | | 2.277.935.681 | 99.0 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 3.701,500 | | 3.701,500 | 4.053.143 | | 4.053.143 | 3.526.332 | | 3.526.332 | 87.0 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 1.211.000.000 | | 1.211.000.000 | 1.220.948.088 | | 1.220.948.088 | 1.214.618.158 | | 1.214.618.158 | 99.4 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | 1.417.100,000 | | 1.417.100,000 | 1.074.209.411 | | 1.074.209.411 | 1.059.791.191 | | 1.059.791.191 | 98.6 36 | PRIME | 604.500,000 | | 604.500,000 | 535.016.276 | | 535.016.276 | 534.380.651 | | 534.380.651 | 99.6 38 | TRANSFERS | 3.319.236.506 | 1.057.790.298 | 4.377.026.804 | 3.154.448.004 | 1.057.790.298 | 4.212.238.302 | 3.031.818.184 | 544.398.958 | 3.576.217.142 | 96.1 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 695.060.512 | 233.909.702 | 928.970.214 | 831.423.034 | 233.909.702 | 1.065.332.736 | 828.530.285 | 135.556.808 | 964.087.093 | 99.6 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 297.013.971 | | 297.013.971 | 316.360.019 | | 316.360.019 | 297.007.924 | | 297.007.924 | 93.8 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 297.013.971 | | 297.013.971 | 316.360.019 | | 316.360.019 | 297.007.924 | | 297.007.924 | 93.8 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 125.177.595 | | 125.177.595 | 134.542.567 | | 134.542.567 | 127.450.870 | | 127.450.870 | 94.7 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 171.836.376 | | 171.836.376 | 181.817.452 | | 181.817.452 | 169.557.054 | | 169.557.054 | 93.2 | 6601 INDUSTRY | 2.001.986.026 | 12.300,000 | 2.014.286.026 | 1.967.096.241 | 12.300,000 | 1.979.396.241 | 1.930.194.965 | 11.371.088 | 1.941.566.053 | 98.1 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 1.657.087.290 | 12.300,000 | 1.669.387.290 | 1.599.553.890 | 12.300,000 | 1.611.853.890 | 1.563.836.305 | 11.371.088 | 1.575.207.393 | 97.7 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 50.856.934 | | 50.856.934 | 51.972.834 | | 51.972.834 | 46.078.958 | | 46.078.958 | 88.6 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 128.143.856 | | 128.143.856 | 145.906.456 | | 145.906.456 | 139.481.396 | | 139.481.396 | 95.6 34 | SUBSIDIES | 1.075.101,500 | | 1.075.101,500 | 1.073.689.600 | | 1.073.689.600 | 1.066.432.859 | | 1.066.432.859 | 99.3 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 3.701,500 | | 3.701,500 | 4.053.143 | | 4.053.143 | 3.526.332 | | 3.526.332 | 87.0 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 1.071.000.000 | | 1.071.000.000 | 1.069.236.457 | | 1.069.236.457 | 1.062.906.527 | | 1.062.906.527 | 99.4 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | 400,000 | | 400,000 | 400,000 | | 400,000 | | | | | | | 38 | TRANSFERS | 402.985,000 | 12.300,000 | 415.285,000 | 327.985,000 | 12.300,000 | 340.285,000 | 311.843.092 | 11.371.088 | 323.214.180 | 95.0 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 342.188.100 | | 342.188.100 | 364.892.700 | | 364.892.700 | 364.282.703 | | 364.282.703 | 99.8 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 2.710.636 | | 2.710.636 | 2.649.651 | | 2.649.651 | 2.075.957 | | 2.075.957 | 78.3 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 2.710.636 | | 2.710.636 | 2.649.651 | | 2.649.651 | 2.075.957 | | 2.075.957 | 78.3 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 1.339.004 | | 1.339.004 | 1.570.204 | | 1.570.204 | 1.202.655 | | 1.202.655 | 76.3 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 1.371.632 | | 1.371.632 | 1.079.447 | | 1.079.447 | 873.302 | | 873.302 | 80.9 01 | Administration | | | | | | | | | | | | Central | 79.015.726 | | 79.015.726 | 78.045.869 | | 78.045.869 | 67.816.789 | | 67.816.789 | 86.8 02 | Prospections and | | | | | | | | | | | | | | | | | | | | | | | | | | | | geological | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | resources | | | | | | | | | | | | | minerals | 105.603.664 | | 105.603.664 | 125.603.664 | | 125.603.664 | 121.826.888 | | 121.826.888 | 96.9 03 | Fuels | | | | | | | | | | | | | solid minerals | 702.449,000 | | 702.449,000 | 734.804,000 | | 734.804,000 | 628.420.573 | | 628.420.573 | 85.5 05 | Electricity | | | | | | | | | | | | | | | and other forms | | | | | | | | | | | | | | Energy | 153.000.000 | | 153.000.000 | 153.000.000 | | 153.000.000 | 71.000.000 | | 71.000.000 | 46.4 06 | Resources | | | | | | | | | | | | | minerals, | | | | | | | | | | | | | other than | | | | | | | | | | | | | fuels | 863.607,000 | | 863.607,000 | 832.193.057 | | 832.193.057 | 959.752.646 | | 959.752.646 | 115, 3 50 | Other spending | | | | | | | | | | | | | | | | | | | | | | | | | | | | | industry | 98.310.636 | 12.300,000 | 110.610.636 | 43.449.651 | 12.300,000 | 55.749.651 | 81.378.069 | 11.371.088 | 92.749.157 | 187, 2 | 6701 | | | | | | | | | | | | | AGRICULTURE AND | | | | | | | | | | | | | | FORESTRY | 4.128.033.984 | | 4.128.033.984 | 3.724.680.984 | | 3.724.680.984 | 3.664.559.713 | | 3.664.559.713 | 98.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 4.044.603.278 | | 4.044.603.278 | 3.364.533.278 | | 3.364.533.278 | 3.576.947.767 | | 3.576.947.767 | 98.4 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 320.970.798 | | 320.970.798 | 366.473.798 | | 366.473.798 | 361.456.011 | | 361.456.011 | 98.6 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 153.732.480 | | 153.732.480 | 164.408.793 | | 164.408.793 | 164.229.659 | | 164.229.659 | 99.8 34 | SUBSIDIES | 1.416.700,000 | | 1.416.700,000 | 1.073.809.411 | | 1.073.809.411 | 1.059.791.191 | | 1.059.791.191 | 98.6 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | 1.416.700,000 | | 1.416.700,000 | 1.073.809.411 | | 1.073.809.411 | 1.059.791.191 | | 1.059.791.191 | 98.6 36 | PRIME | 604.500,000 | | 604.500,000 | 535.016.276 | | 535.016.276 | 534.380.651 | | 534.380.651 | 99.8 28 | TRANSFERS | 1.548.700,000 | | 1.548.700,000 | 1.494.825,000 | | 1.494.825,000 | 1.457.090.255 | | 1.457.090.255 | 97.4 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 49.300,000 | | 49.300,000 | 56.017,000 | | 56.017,000 | 55.675.942 | | 55.675.942 | 99.3 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 34.130.706 | | 34.130.706 | 34.130.706 | | 34.130.706 | 31.936.004 | | 31.936.004 | 93.5 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 34.130.706 | | 34.130.706 | 34.130.706 | | 34.130.706 | 31.936.004 | | 31.936.004 | 93.5 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 19.344.787 | | 19.344.787 | 19.344.787 | | 19.344.787 | 18.079.240 | | 18.079.240 | 93.4 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 14.785.919 | | 14.785.919 | 14.785.919 | | 14.785.919 | 13.856.764 | | 13.856.764 | 93.7 01 | Administration | | | | | | | | | | | | Central | 10.679.206 | | 10.679.206 | 9.832.413 | | 9.832.413 | 9.768.852 | | 9.768.852 | 99.3 02 | Amendment | | | | | | | | | | | | | | | acid soils | | | | | | | | | | | | | | | and alkaline | 5.229,000 | | 5.229,000 | 3.578.903 | | 3.578.903 | 3.577.238 | | 3.577.238 | 99.9 03 | Coverage | | | | | | | | | | | | | | fixed amounts at | | | | | | | | | | | | | | seeds | 207.000.000 | | 207.000.000 | 138.206,000 | | 138.206,000 | 135.495.919 | | 135.495.919 | 98.0 04 | Combating | | | | | | | | | | | | | | pests and | | | | | | | | | | | | | | diseases in | | | | | | | | | | | | | sector | | | | | | | | | | | | Vegetable | 75.867.628 | | 75.867.628 | 84.846.490 | | 84.846.490 | 84.798.037 | | 84.798.037 | 99.9 05 | Reproduction and | | | | | | | | | | | | | | selection | | | | | | | | | | | | | animals, | | | | | | | | | | | | | prevention and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | animal | 73.357.816 | | 73.357.816 | 71.145.770 | | 71.145.770 | 71.055.913 | | 71.055.913 | 99.8 06 | Programs for | | | | | | | | | | | | | | | | | | | | | | | | | | | | prices at | | | | | | | | | | | | | | | | | | | | | | | | | | | agricultural | 12.539.284 | | 12.539.284 | 13.346.388 | | 13.346.388 | 13.215.289 | | 13.215.289 | 99.0 07 | Subsidizing | | | | | | | | | | | | | | interest | | | | | | | | | | | | | related | | | | | | | | | | | | | credits | | | | | | | | | | | | | banking | | | | | | | | | | | | | awarded | | | | | | | | | | | | | producers | | | | | | | | | | | | | agricoli | 755.000.000 | | 755.000.000 | 423.475.906 | | 423.475.906 | 421.393.471 | | 421.393.471 | 99.5 08 | Alocations for | | | | | | | | | | | | | | fertilizers | | | | | | | | | | | | | chemical | 200.000,000 | | 200.000,000 | 200.000,000 | | 200.000,000 | 192.348.578 | | 192.348.578 | 96.1 10 | Other programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | agricoli | 2.002.000.000 | | 2.002.000.000 | 1.924.643.781 | | 1.924.643.781 | 1.886.455.698 | | 1.886.455.698 | 98.0 14 | Improvements | | | | | | | | | | | | | | land | | | | | | | | | | | | | | | | irrigation, | | | | | | | | | | | | | | | | desecations and | | | | | | | | | | | | | | | | | | | | | | | | | | | | erosion | | | | | | | | | | | | | | | | soil | 278.791.422 | | 278.791.422 | 298.284.318 | | 298.284.318 | 296.107.351 | | 296.107.351 | 99.2 15 | Forestry | 17.050,000 | | 17.050,000 | 15.767,000 | | 15.767,000 | 15.637.378 | | 15.637.378 | 99.1 25 | Services | | | | | | | | | | | | | public | | | | | | | | | | | | | decentralized | 307.471.637 | | 307.471.637 | 360.006.242 | | 360.006.242 | 355.250.036 | | 355.250.036 | 98.6 50 | Other units | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | domain | | | | | | | | | | | | | agriculture | | | | | | | | | | | | | | | | | | | | | | | | | | | forestry | 183.047.991 | | 183.047.991 | 181.547.773 | | 181.547.773 | 179.455.953 | | 179.455.953 | 98.8 | 6801 | | | | | | | | | | | | | TRANSPORT AND | | | | | | | | | | | | | | COMMUNICATIONS | 1.771.976.563 | 1.279.400,000 | 3.051.376.563 | 1.791.457.006 | 1.279.400,000 | 3.070.857.006 | 1.770.887.311 | 569.584.678 | 2.439.471.989 | 98.8 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 1.244.631.578 | 1.045.490.298 | 2.290.121.876 | 1.125.643.888 | 1.045.490.298 | 2.171.134.186 | 1.121.725.432 | 533.027.870 | 1.554.753.302 | 99.6 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 18.427.536 | | 18.427.536 | 19.787.636 | | 19.787.636 | 17.876.126 | | 17.876.126 | 90.3 | SPENDING | | | | | | | | | | | | 20 | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 17.512.536 | | 17.512.536 | 20.565.315 | | 20.565.315 | 19.525.710 | | 19.525.710 | 94.9 34 | SUBSIDIES | 140,000,000 | | 140,000,000 | 151.711.631 | | 151.711.631 | 151.711.631 | | 151.711.631 | 100, 0 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 140,000,000 | | 140,000,000 | 151.711.631 | | 151.711.631 | 151.711.631 | | 151.711.631 | 100, 0 38 | TRANSFERS | 1.068.691.506 | 1.045.490.298 | 2.114.181.804 | 933.579.306 | 1.045.490.298 | 1.979.069.604 | 932.611.965 | 533.027.870 | 1.465.639.835 | 99.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 267.172.356 | 233.909.702 | 501.082.058 | 386.233.456 | 233.909.702 | 620.143.158 | 386.165.916 | 235.555.808 | 521.722.724 | 99.9 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 260.172.629 | | 260.172.629 | 279.579.662 | | 279.579.662 | 262.995.963 | | 262.995.963 | 94.0 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 260.172.629 | | 260.172.629 | 279.579.662 | | 279.579.662 | 262.995.963 | | 262.995.963 | 94.0 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 104.493.804 | | 104.493.804 | 113.627.576 | | 113.627.576 | 108.168.975 | | 108.168.975 | 95.2 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 155.678.825 | | 155.678.825 | 165.952.086 | | 165.952.086 | 154.826.988 | | 154.826.988 | 93.8 01 | Administration | | | | | | | | | | | | Central | 13.251.009 | | 13.251.009 | 12.628.065 | | 12.628.065 | 10.847.082 | | 10.847.082 | 85.9 02 | Civil Aviation | 276.932.220 | 172.297.702 | 449.229.922 | 315.710.503 | 172.297.702 | 488.008.205 | 307.352.831 | 114.914.431 | 422.267.262 | 97.3 03 | Navigation | | | | | | | | | | | | | | Civil | 51.546.115 | 56.210,000 | 107.756.115 | 51.993.267 | 56.210,000 | 108.203.267 | 50.783.480 | 1.073.640 | 51.857.120 | 97.6 04 | Free zones | 458,000 | | 458,000 | 458,000 | | 458,000 | 458,000 | | 458,000 | 100, 0 05 | Roads and | | | | | | | | | | | | | | | bridges | 501.464.756 | 683.792.028 | 1.185.256.784 | 468.912.606 | 683.792.028 | 1.152.704.634 | 465.434.366 | 513.938.314 | 979.372.680 | 99.2 06 | Transport | | | | | | | | | | | | | rail | 710.538.886 | 305.488.270 | 1.016.027.156 | 723.396.486 | 305.488.270 | 1.028.884.756 | 718.974.149 | 18.015.916 | 736.990.065 | 99.3 07 | Transport in | | | | | | | | | | | | | Common | 202.254,000 | 61.612,000 | 263.866,000 | 204.316.531 | 61.612,000 | 265.928.531 | 204.255.262 | 20.642.377 | 224.897.639 | 99.9 10 | Communications | 15.383.277 | | 15.383.277 | 14.037.477 | | 14.037.477 | 12.778.070 | | 12.778.070 | 91.0 50 | Other spending | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | | | | | | | | | | | | Communications | 148.300 | | 148.300 | 4.071 | | 4.071 | 4.071 | | 4.071 | 100, 0 | 6901 | | | | | | | | | | | | | OTHER SHARES | | | | | | | | | | | | | | | ECONOMIC | 393.011.566 | | 393.011.566 | 492.098.160 | | 492.098.160 | 413.267.156 | | 413.267.156 | 83.9 | SPENDING | | | | | | | | | | | | 01 | CURRENTS | 356.611.510 | | 356.611.510 | 467.818.282 | | 467.818.282 | 390.861.432 | | 390.861.432 | 83.5 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 23.402.574 | | 23.402.574 | 22.842.594 | | 22.842.594 | 19.921.704 | | 19.921.704 | 87.2 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 34.348.936 | | 34.348.936 | 46.916.990 | | 46.916.990 | 40.666.856 | | 40.666.856 | 86.5 38 | TRANSFERS | 298.860,000 | | 298.860,000 | 398.058.698 | | 398.058.698 | 330.272.872 | | 330.272.872 | 82.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 36.400.056 | | 36.400.056 | 24.279.878 | | 24.279.878 | 22.405.724 | | 22.405.724 | 92.2 01 | Administration | | | | | | | | | | | | Central | 5.028.270 | | 5.028.270 | 5.681.830 | | 5.681.830 | 3.246.333 | | 3.246.333 | 57.1 02 | Reserves | | | | | | | | | | | | | | materials | | | | | | | | | | | | | national and de | | | | | | | | | | | | | | mobilization | 86.065.438 | | 86.065.438 | 85.939.774 | | 85.939.774 | 77.357.881 | | 77.357.881 | 90.0 03 | Prevention and | | | | | | | | | | | | | | | | | | | | | | | | | | | | floods and | | | | | | | | | | | | | | | 2.443.838 | | 2.443.838 | 2.103.838 | | 2.103.838 | 2.103,000 | | 2.103,000 | 99.9 04 | Meteorology and | | | | | | | | | | | | | hydrology | 19.045,000 | | 19.045,000 | 17.885,000 | | 17.885,000 | 17.885,000 | | 17.885,000 | 100, 0 05 | Stimulation | | | | | | | | | | | | | | production | | | | | | | | | | | | | | export and a | | | | | | | | | | | | | | export | 200.000,000 | | 200.000,000 | 220.400,000 | | 220.400,000 | 219.078.231 | | 219.078.231 | 99.4 06 | Shares | | | | | | | | | | | | | | | cooperation | | | | | | | | | | | | Economic | | | | | | | | | | | | | | international | 62.000.000 | | 62.000.000 | 122.000.000 | | 122.000.000 | 93.309.641 | | 93.309.641 | 76.4 07 | Stimulation | | | | | | | | | | | | | | enterprises | | | | | | | | | | | | | small | | | | | | | | | | | | | | medium-sized | 3.000.000 | | 3.000.000 | 3.000.000 | | 3.000.000 | | | | | | 50 | Other expenses | 15.429.020 | | 15.429.020 | 35.087.718 | | 35.087.718 | 287.070 | | 287.070 | 0.8 | 7100 | | | | | | | | | | | | | Part VI | | | | | | | | | | | | | | | | | OTHER SHARES | 1.138.176.894 | | 1.138.176.894 | 1.089.475.617 | | 1.089.475.617 | 1.056.932.124 | | 1.056.932.124 | 97.0 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 1.081.085.975 | | 1.081.085.975 | 1.033.762.360 | | 1.033.762.360 | 1.004.806.934 | | 1.004.806.934 | 97.2 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 135.761.260 | | 135.761.260 | 143.240.684 | | 143.240.684 | 139.098.081 | | 139.098.081 | 97.1 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 650.658.204 | | 650.658.204 | 791.282.156 | | 791.282.156 | 784.195.728 | | 784.195.728 | 99.1 34 | SUBSIDIES | 599.090 | | 599.090 | 641.349 | | 641.349 | 626.344 | | 626.344 | 97.6 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 599.090 | | 599.090 | 641.349 | | 641.349 | 626.344 | | 626.344 | 97.6 38 | TRANSFERS | 294.067.421 | | 294.067.421 | 98.598.171 | | 98.598.171 | 80.886.781 | | 80.886.781 | 82.0 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 57.090.919 | | 57.090.919 | 55.713.257 | | 55.713.257 | 52.125.190 | | 52.125.190 | 93.5 | 7101 RESEARCH | | | | | | | | | | | | | | SCIENTIFIC | 859.354.568 | | 859.354.568 | 783.215.407 | | 783.215.407 | 762.549.271 | | 762.549.271 | 97.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 828.777.206 | | 828.777.206 | 753.709.297 | | 753.709.297 | 736.602.092 | | 736.602.092 | 97.7 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 45.592.906 | | 45.592.906 | 45.479.686 | | 45.479.686 | 43.548.634 | | 43.548.634 | 95.7 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 524.772.850 | | 524.772.850 | 659.770.152 | | 659.770.152 | 656.236.067 | | 656.236.067 | 99.4 34 | SUBSIDIES | 599.090 | | 599.090 | 641.349 | | 641.349 | 626.344 | | 626.344 | 97.6 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 599.090 | | 599.090 | 641.349 | | 641.349 | 626.344 | | 626.344 | 97.6 38 | TRANSFERS | 257.812.360 | | 257.812.360 | 47.818.110 | | 47.818.110 | 36.191.047 | | 36.191.047 | 75.6 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 30.577.362 | | 30.577.362 | 29.506.110 | | 29.506.110 | 25.947.179 | | 25.947.179 | 87.9 01 | Administration | | | | | | | | | | | | Central | 26.306.580 | | 26.306.580 | 21.092.352 | | 21.092.352 | 19.045.610 | | 19.045.610 | 90.3 02 | Research | | | | | | | | | | | | | fundamental | 64.429.263 | | 64.429.263 | 82.655.767 | | 82.655.767 | 81.705.254 | | 81.705.254 | 98.8 03 | Research | | | | | | | | | | | | | applicative and | | | | | | | | | | | | | experimental | 721.403.635 | | 721.403.635 | 621.288.900 | | 621.288.900 | 608.386.885 | | 608.386.885 | 97.9 50 | Other institutions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | Scientific | 47.215.090 | | 47.215.090 | 58.178.388 | | 58.178.388 | 53.411.522 | | 53.411.522 | 91.8 | 7201 ALTE | | | | | | | | | | | | | | SHARES | 278.822.326 | | 278.822.326 | 279.135.210 | | 279.135.210 | 269.477.525 | | 269.477.525 | 96.5 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 252.308.769 | | 252.308.769 | 252.928.063 | | 252.928.063 | 243.299.514 | | 243.299.514 | 96.1 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 90.168.354 | | 90.168.354 | 97.760.998 | | 97.760.998 | 95.549.447 | | 95.549.447 | 97.7 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 125.885.354 | | 125.885.354 | 131.512.004 | | 131.512.004 | 127.959.661 | | 127.959.661 | 97.3 38 | TRANSFERS | 36.255.061 | | 36.255.061 | 23.655.061 | | 23.655.061 | 19.790.406 | | 19.790.406 | 83.6 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 26.513.557 | | 26.513.557 | 26.207.147 | | 26.207.147 | 26.178.011 | | 26.178.011 | 99.8 01 | Administration | | | | | | | | | | | | | customs central | | | | | | | | | | | | | | | | | | | | | | | | | | | Territorial | 58.034.414 | | 58.034.414 | 65.396.358 | | 65.396.358 | 64.399.116 | | 64.399.116 | 98.4 03 | Destruction | | | | | | | | | | | | | | technical | | | | | | | | | | | | Military | 3.000.000 | | 3.000.000 | 2.691.485 | | 2.691.485 | 2.664.221 | | 2.664.221 | 98.9 05 | Granting | | | | | | | | | | | | | | | medals | | | | | | | | | | | | | commemorative | 1,000,000 | | 1,000,000 | | | | | | | | | | 06 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | treaties | | | | | | | | | | | | | | international | 2.522.197 | | 2.522.197 | 642.893 | | 642.893 | 636.983 | | 636.983 | 99.0 07 | Protection | | | | | | | | | | | | Civil | 22.016.153 | | 22.016.153 | 22.460.146 | | 22.460.146 | 22.351.924 | | 22.351.924 | 99.5 08 | Execution | | | | | | | | | | | | | | silita a | | | | | | | | | | | | | | claims | | | | | | | | | | | | Budget | 16.000.000 | | 16.000.000 | 3.400,000 | | 3.400,000 | 396.772 | | 396.772 | 11.6 10 | Compensation | | | | | | | | | | | | | | civil as such | | | | | | | | | | | | | | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | interests | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 4.500,000 | | 4.500,000 | 4.500,000 | | 4.500,000 | 3.375.181 | | 3.375.181 | 75.0 11 | Honoring for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | trial | | | | | | | | | | | | | penal | | | | 1.000.000 | | 1.000.000 | 263.392 | | 263.392 | 26.3 50 | Other expenses | 171.749.562 | | 171.749.562 | 179.044.328 | | 179.044.328 | 175.389.636 | | 175.389.636 | 97.9 | 7501 | | | | | | | | | | | | | SPENDING FROM | | | | | | | | | | | | | | FUNDS AT | | | | | | | | | | | | | | DISPOSITION | | | | | | | | | | | | | GOVERNMENT | | | | | 27.125,000 | | 27.125,000 | 24.905.328 | | 24.905.328 | 91.8 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | | | | | 27.125,000 | | 27.125,000 | 24.905.328 | | 24.905.328 | 91.8 38 | TRANSFERS | | | | | 27.125,000 | | 27.125,000 | 24.905.328 | | 24.905.328 | 91.8 01 | Expenses from | | | | | | | | | | | | | the fund | | | | | | | | | | | | | intervention | | | 22.525,000 | | 22.525,000 | 20.790.029 | | 20.790.029 | 92.3 02 | Expenses from | | | | | | | | | | | | | fund for | | | | | | | | | | | | | relations with | | | | | | | | | | | | | Republic | | | | | | | | | | | | | Moldova | | | 4.600,000 | | 4.600,000 | 4.115.299 | | 4.115.299 | 89.4 | 8500 | | | | | | | | | | | | | Part VII | | | | | | | | | | | | | | | | | TRANSFERS | 4.703.015.055 | | 4.703.015.055 | 7.703.015.055 | | 7.703.015.055 | 6.862.069.474 | | 6.862.069.474 | 93.2 | 8501 | | | | | | | | | | | | | TRANSFERS FROM | | | | | | | | | | | | | | STATE BUDGET | 4.703.015.055 | | 4.703.015.055 | 7.703.015.055 | | 7.703.015.055 | 6.862.069.474 | | 6.862.069.474 | 93.2 01 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | Local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection | | | | | | | | | | | | | social a | | | | | | | | | | | | | population | | | | | | | | | | | | | | | | | | | | | | | | | | | | thermal and | | | | | | | | | | | | | urban transport | | | | | | | | | | | | | travel | 1.350.525,000 | | 1.350.525,000 | 1.910.699,000 | | 1.910.699,000 | 1.814.097.580 | | 1.814.097.580 | 94.9 02 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | Local | | | | | | | | | | | | | | | investments | 1.894.300,000 | | 1.894.300,000 | 1.904.250,000 | | 1.904.250,000 | 1.894.558.126 | | 1.894.558.126 | 99.4 03 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | Local | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | funded | | | | | | | | | | | | | partly from | | | | | | | | | | | | | | | | | | | | | | | | | | | external | 178.000.000 | | 178.000.000 | 175.700,000 | | 175.700,000 | 85.330.132 | | 85.330.132 | 48.5 04 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | social | | | | | | | | | | | | | state | | | | | 1.824.275.277 | | 1.824.275.277 | 1.824.275.277 | | 1.824.275.277 | 100, 0 06 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | | | 41.364.796 | | 41.364.796 | 41.364.796 | | 41.364.796 | 100, 0 08 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | Special risk | | | | | | | | | | | | | | | | and accident | | | | | | | | | | | | | | | | | | | | | | | | | | | protection | | | | | | | | | | | | | special a | | | | | | | | | | | | | | | | | | | | | | | | | | | handicapped | 156.345.955 | | 156.345.955 | 412.344.946 | | 412.344.946 | 372.167.742 | | 372.167.742 | 90.2 09 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | pensions payment | | | | | | | | | | | | | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | social ale | | | | | | | | | | | | | farmers | 1.123.844.100 | | 1.123.844.100 | 1.093.505.001 | | 1.093.505.001 | 830.275.813 | | 830.275.813 | 75.9 | 8600 | | | | | | | | | | | | | Part VIII | | | | | | | | | | | | | | | | LOANS | | | | | | | | | | | | | AWARDED | 1.100.408.112 | | 1.100.408.112 | 1.499.283.112 | | 1.499.283.112 | 1.396.906.811 | | 1.396.906.811 | 93.1 | 8601 | | | | | | | | | | | | | LOANS | 1.100.408.112 | | 1.100.408.112 | 1.499.283.112 | | 1.499.283.112 | 1.396.906.811 | | 1.396.906.811 | 93.1 79 | LOANS | | | | | | | | | | | | | | AWARDED | 1.100.408.112 | | 1.100.408.112 | 1.499.283.112 | | 1.499.283.112 | 1.396.906.811 | | 1.396.906.811 | 93.1 02 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | completion | | | | | | | | | | | | | some goals | | | | | | | | | | | | | approved by | | | | | | | | | | | | | conventions | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | agreements | | | | | | | | | | | | | interguver-| | | | | | | | | | | | | | namental | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 100, 0 05 | Loans | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and | | | | | | | | | | | | | are lacking | | | | | | | | | | | | | | | means | | | | | | | | | | | | | | existence | 1.125,000 | | 1.125,000 | | | | | | | | | | 06 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | lending | | | | | | | | | | | | | | agriculture | 1,050,000,000 | | 1,050,000,000 | 1,050,000,000 | | 1,050,000,000 | 947.623.699 | | 947.623.699 | 90.2 07 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ROMGAZ | | | | | 400.000.000 | | 400.000.000 | 400.000.000 | | 400.000.000 | 100, 0 | 8800 | | | | | | | | | | | | | Part IX | | | | | | | | | | | | | | | | | PLATI DE | | | | | | | | | | | | | | INTEREST AND OTHER | | | | | | | | | | | | | | SPENDING | | | | | | | | | | | | | RELATED | | | | | | | | | | | | | DEBT | | | | | | | | | | | | | PUBLICE | 9.798.900,000 | | 9.798.900,000 | 9.723.475.865 | | 9.723.475.865 | 9.214.635.243 | | 9.214.635.243 | 94.7 | 8801 INTEREST | | | | | | | | | | | | | | RELATED | | | | | | | | | | | | | DEBT | | | | | | | | | | | | | PUBLIC AND OTHER | | | | | | | | | | | | | | | | EXPENDITURE | 9.798.900,000 | | 9.798.900,000 | 9.723.475.865 | | 9.723.475.865 | 9.214.635.243 | | 9.214.635.243 | 94.7 01 | Dobanzi | | | | | | | | | | | | | | related | | | | | | | | | | | | | | | | | | | | | | | | | | Internal Public | 7.921.000.000 | | 7.921.000.000 | 7.646.000.000 | | 7.646.000.000 | 7.387.202.865 | | 7.387.202.865 | 95.6 02 | Dobanzi | | | | | | | | | | | | | | related | | | | | | | | | | | | | | | | | | | | | | | | | | | external public | 732.000.000 | | 732.000.000 | 127.982.473 | | 127.982.473 | 15.879.357 | | 15.879.357 | 12.4 03 | Expenditures | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | placing | | | | | | | | | | | | | titles | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risk | | | | | | | | | | | | | guarantees | | | | | | | | | | | | | | state data in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | law | 959.500,000 | | 959.500,000 | 1.333.093.392 | | 1.333.093.392 | 1.242.723.654 | | 1.242.723.654 | 93.2 04 | Differences | | | | | | | | | | | | | | | related course | | | | | | | | | | | | | | | | | | | | | | | | | | external public | 154.900,000 | | 154.900,000 | 154.900,000 | | 154.900,000 | 117.665.367 | | 117.665.367 | 75.9 05 | Differences | | | | | | | | | | | | | | | related course | | | | | | | | | | | | | | | | | | | | | | | | | | Domestic public | 31.500,000 | | 31.500,000 | 461.500,000 | | 461.500,000 | 451.164,000 | | 451.164,000 | 97.7 | 9500 | | | | | | | | | | | | | Part XI | | | | | | | | | | | | | | | | | FUNDS OF | | | | | | | | | | | | | | RESERVE | 126.733.386 | | 126.733.386 | 536.859.966 | | 536.859.966 | | | | | | | 9501 FUNDS OF | | | | | | | | | | | | | | RESERVE | 126.733.386 | | 126.733.386 | 536.859.966 | | 536.859.966 | | | | | | 01 | Fund | | | | | | | | | | | | | | | reserve | | | | | | | | | | | | | budget at | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 51.733.386 | | 51.733.386 | 524.934.966 | | 524.934.966 | | | | | 02 | Fund | | | | | | | | | | | | | | | intervention at | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 20.000.000 | | 20.000.000 | 11.925,000 | | 11.925,000 | | | | | | | 03 | Fond la | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | | | | | | | | | | | | | Romania for | | | | | | | | | | | | | relations with | | | | | | | | | | | | | Republic | | | | | | | | | | | | | Moldova | 5,000,000 | | 5,000,000 | | | | | | | | | | 04 | Fond de | | | | | | | | | | | | | | recovery | | | | | | | | | | | | | financial | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 50,000,000 | | 50,000,000 | | | | | | | | | | 9901 | DEFICIT | 12.454.000.000 | 2.313.247.900 | 14.767.247.900 | 13.405.494.970 | 2.313.247.900 | 15.718.742.870 | 9.062.072.802 | 2.569.638.573 | 11.631.711.375 | ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] + Annex 2 ANNUAL GENERAL ACCOUNT FOR THE EXECUTION OF THE STATE BUDGET FOR 1997 -Synthesis- -detailing on spending items- -MII LEI- ------ ] [] [] ] [] ] [] ] | | LOANS INITIALLY APPROVED | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | In ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | | | | | | | | | | | | | | NAME | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | BUDGET | ENTRIES | TOTAL | 7/4 | INDICATORS | DE | CREDITS | (1 + 2) | DE | CREDITS | (4 + 5) | DE | CREDITS | (7 + 8) | | | STATE | FOREIGN | | STATE | FOREIGN | | STATE | EXTERNAL | | | | | | | | | | | | | | | | ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | 5001 | | | | | | | | | | | | | SPENDING-| | | | | | | | | | | | | | TOTAL | | | | | | | | | | | | | ------------- | 52.731.940,000 | 2.313.247.900 | 55.045.187.900 | 55.614.526.758 | 2.313.247.900 | 57.927.774.658 | 52.896.584.780 | 2.569.638.573 | 55.466.223.353 | 95.1 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 46.149.635.812 | 1.361.357.696 | 47.510.993.508 | 49.047.746.041 | 1.361.357.696 | 50.409.103.737 | 46.509.631.868 | 592.517.051 | 47.102.148.919 | 94.8 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 10.980.168.108 | 14.457.650 | 10.994.526.458 | 11.954.018.916 | 14.457.650 | 11.978.476.566 | 1.599.558.579 | 764.866 | 1.600.323.445 | 96.9 26 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 6.149.414.517 | 231.220.748 | 6.380.635.265 | 6.913.965.396 | 231.220.748 | 7.145.186.144 | 6.845.113.653 | 35.563.227 | 6.880.677.090 | 99.0 34 | SUBSIDIES | 4.084.961.617 | | 4.084.961.617 | 3.321.702.532 | | 3.321.702.532 | 3.941.992.986 | | 3.941.992.986 | 91.5 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 636.861.617 | | 636.861.617 | 769.197.790 | | 769.197.790 | 764.845.150 | | 764.845.150 | 99.4 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 1.211.000.000 | | 1.211.000.000 | 1.220.948.088 | | 1.220.948.088 | 214.618.158 | | 214.618.158 | 99.4 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | tariff | 1.417.100,000 | | 1.417.100,000 | 1.074.286.618 | | 1.074.286.618 | 1.059.870.391 | | 1.059.870.391 | 98.6 35 04 | Alocations for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | bread | 820.000.000 | | 820.000.000 | 257.268.043 | | 257.268.043 | 2.659.287 | | 2.659.287 | 1.0 36 | PRIME | 604.500,000 | | 604.500,000 | 535.016.276 | | 535.016.276 | 534.380.651 | | 534.380.651 | 99.8 38 | TRANSFERS | 14.404.957.484 | 1.115.679.298 | 15.520.636.782 | 16.052.707.090 | 1.115.679.298 | 17.168.386.388 | 15.273.950.546 | 556.188.958 | 15.830.139.504 | 95.1 45 | Dobanzi | | | | | | | | | | | | | | related | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 9.798.900,000 | | 9.798.900,000 | 9.723.475.865 | | 9.723.475.865 | 9.214.635.243 | | 9.214.635.243 | 94.7 50 01 | Dobanzi | | | | | | | | | | | | | | related | | | | | | | | | | | | | | | | | | | | | | | | | | | public | | | | | | | | | | | | Internal | 7.921.000.000 | | 7.921.000.000 | 7.646.000.000 | | 7.646.000.000 | 7.347.202.865 | | 7.347.202.865 | 96.6 50 02 | Dobanzi | | | | | | | | | | | | | | related | | | | | | | | | | | | | | | | | | | | | | | | | | | public | | | | | | | | | | | | | external | 732.000.000 | | 732.000.000 | 127.982.473 | | 127.982.473 | 15.879.357 | | 15.879.357 | 12.4 50 03 | Expenses | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | placing | | | | | | | | | | | | | titles | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | guarantees | | | | | | | | | | | | | | state data in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | law | 959.500,000 | | 959.500,000 | 1.333.093.392 | | 1.333.093.392 | 1.242.723.654 | | 1.242.723.654 | 93.2 50 04 | Differences | | | | | | | | | | | | | | | related course | | | | | | | | | | | | | | | | | | | | | | | | | | external public | 154.900,000 | | 154.900,000 | 154.900,000 | | 154.900,000 | 117.665.367 | | 117.665.367 | 75.9 50 05 | Differences | | | | | | | | | | | | | | | related course | | | | | | | | | | | | | | | | | | | | | | | | | | Domestic public | 31.500,000 | | 31.500,000 | 461.500,000 | | 461.500,000 | 451.164,000 | | 451.164,000 | 97.7 60 | RESERVES | 126.733.386 | | 126.733.386 | 536.859.965 | | 536.859.965 | | | | | | 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 3.806.771.159 | 951.890.204 | 4.758.661.363 | 3.827.551.105 | 951.890.204 | 4.779.441.309 | 3.775.554.998 | 1.977.121.522 | 5.752.676.520 | 98.6 79 | LOANS | | | | | | | | | | | | | | AWARDED | 1.100.408.112 | | 1.100.408.112 | 1.499.283.112 | | 1.499.283.112 | 1.396.906.811 | | 1.396.906.811 | 93.1 80 02 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | completion | | | | | | | | | | | | | some goals | | | | | | | | | | | | | approved | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | agreements | | | | | | | | | | | | | intergoverna- | | | | | | | | | | | | | | mental | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 100, 0 80 05 | Loans | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and | | | | | | | | | | | | | are lacking | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | existence | 1.125,000 | | 1.125,000 | | | | | | | | | | 80 06 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | lending | | | | | | | | | | | | | | agriculture | 1,050,000,000 | | 1,050,000,000 | 1,050,000,000 | | 1,050,000,000 | 947.623.699 | | 947.623.699 | 90.2 80 07 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | ROMGAZ | | | | | 400.000.000 | | 400.000.000 | 400.000.000 | | 400.000.000 | 100, 0 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST RATES | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 1.675.124.917 | | 1.675.124.917 | 1.239.946.500 | | 1.239.946.500 | 1.214.491.103 | | 1.214.491.103 | 97.9 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1.662.753.017 | | 1.662.753.017 | 1.227.574.600 | | 1.227.574.600 | 1.202.119.203 | | 1.202.119.203 | 97.9 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 982.738.772 | | 982.738.772 | 845.556.799 | | 845.556.799 | 834.724.595 | | 834.724.595 | 98.7 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 680.014.245 | | 680.014.245 | 382.017.801 | | 382.017.801 | 367.394.608 | | 367.394.608 | 96.1 87 | Rations of | | | | | | | | | | | | | | | loans | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 87 03 | Reimbursement | | | | | | | | | | | | | | loan | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 | 5101 | | | | | | | | | | | | | AUTHORITIES | | | | | | | | | | | | | PUBLICE | 1.888.923.664 | | 1.888.923.664 | 1.921.069.304 | | 1.921.069.304 | 1.875.865.695 | | 1.875.865.695 | 96.7 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 1.662.481.310 | | 1.662.481.310 | 1.664.288.463 | | 1.664.288.463 | 1.604.308.849 | | 1.604.308.849 | 96.4 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 987.590.786 | | 987.590.786 | 1.016.974.698 | | 1.016.974.698 | 978.515.522 | | 978.515.522 | 96.2 10 | Expenses with | | | | | | | | | | | | | salaries | 724.702.090 | | 724.702.090 | 748.319.983 | | 748.319.983 | 723.888.465 | | 723.888.465 | 96.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 150.015.140 | | 150.015.140 | 156.696.563 | | 156.696.563 | 150.667.223 | | 150.667.223 | 95.1 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 30.009.951 | | 30.009.951 | 31.774.139 | | 31.774.139 | 30.339.130 | | 30.339.130 | 95.4 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 82.863.605 | | 82.863.605 | 80.184.013 | | 80.184.013 | 73.620.704 | | 73.620.704 | 91.8 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments and | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 46.172.224 | | 46.172.224 | 49.871.053 | | 49.871.053 | 45.886.753 | | 45.886.753 | 92.0 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 36.691.381 | | 36.691.381 | 30.312.960 | | 30.312.960 | 27.733.951 | | 27.733.951 | 91.4 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 432.153.274 | | 432.153.274 | 438.878.313 | | 438.878.313 | 423.972.550 | | 423.972.550 | 95.6 21 | Rights with | | | | | | | | | | | | | | social character | 10,000 | | 10,000 | 89.831 | | 89.831 | 89.831 | | 89.831 | 100, 0 22 | Hrana | 456.952 | | 456.952 | 514.207 | | 514.207 | 513.035 | | 513.035 | 99.7 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 176.462.705 | | 176.462.705 | 218.121.396 | | 218.121.396 | 212.115.642 | | 212.115.642 | 97.2 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | | functional | 43.101.762 | | 43.101.762 | 42.111.550 | | 42.111.550 | 40.320.808 | | 40.320.808 | 95.7 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 16.389.413 | | 16.389.413 | 15.568.856 | | 15.568.856 | 14.171.743 | | 14.171.743 | 91.0 | or brief | | | | | | | | | | | | | duration | 10.069.446 | | 10.069.446 | 14.700.484 | | 14.700.484 | 13.387.911 | | 13.387.911 | 91.0 27 | Repairs | | | | | | | | | | | | | Current | 30.098.114 | | 30.098.114 | 37.427.303 | | 37.427.303 | 36.285.937 | | 36.285.937 | 96.9 28 | Repairs | | | | | | | | | | | | | | capitals | 108.002.045 | | 108.002.045 | 73.911.715 | | 73.911.715 | 72.432.217 | | 72.432.217 | 98.0 29 | Books and | | | | | | | | | | | | | | publications | 9.473.169 | | 9.473.169 | 7.752.048 | | 7.752.048 | 7.406.945 | | 7.406.945 | 95.5 30 | Other expenses | 48.159.114 | | 48.159.114 | 43.381.407 | | 43.381.407 | 40.636.392 | | 40.636.392 | 93.6 34 | SUBSIDIES | 4.793.944 | | 4.793.944 | 12.871.770 | | 12.871.770 | 12.653.645 | | 12.653.645 | 98.3 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 4.793.944 | | 4.793.944 | 12.871.770 | | 12.871.770 | 12.653.645 | | 12.653.645 | 98.3 38 | TRANSFERS | 237.943.306 | | 237.943.306 | 195.563.682 | | 195.563.682 | 189.167.132 | | 189.167.132 | 96.7 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 237.943.306 | | 237.943.306 | 195.563.682 | | 195.563.682 | 189.167.132 | | 189.167.132 | 96.7 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 213.400.994 | | 213.400.994 | 246.688.331 | | 246.688.331 | 243.482.024 | | 243.482.024 | 98.7 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 213.400.994 | | 213.400.994 | 246.688.331 | | 246.688.331 | 243.482.024 | | 243.482.024 | 98.7 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, | | | | | | | | | | | | | | PLATI DE | | | | | | | | | | | | | | INTEREST RATES | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 13.041.360 | | 13.041.360 | 10.092.510 | | 10.092.510 | 10.074.822 | | 10.074.822 | 99.8 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 13.041.360 | | 13.041.360 | 10.092.510 | | 10.092.510 | 10.074.822 | | 10.074.822 | 99.8 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 11.254.400 | | 11.254.400 | 7.839.750 | | 7.839.750 | 7.822.431 | | 7.822.431 | 99.7 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 1.786.960 | | 1.786.960 | 2.252.760 | | 2.252.760 | 2.252.391 | | 2.252.391 | 99.9 | 5401 DEFENCE | | | | | | | | | | | | | | NATIONAL | 5.276.155.130 | 168.688.300 | 5.444.843.430 | 4.790.197.849 | 168.688.300 | 4.958.885.149 | 4.738.946.266 | 1.623.200.405 | 6.362.146.671 | 98.9 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 2.923.559.446 | | 2.923.559.446 | 2.914.802.165 | | 2.914.802.165 | 2.888.126.500 | | 2.888.126.500 | 99.0 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 1.389.678.012 | | 1.389.678.012 | 1.519.469.412 | | 1.519.469.412 | 1.493.926.278 | | 1.493.926.278 | 98.3 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 1.533.845.288 | | 1.533.845.288 | 1.395.296.607 | | 1.395.296.607 | 1.394.174.709 | | 1.394.174.709 | 99.9 38 | TRANSFERS | 36.146 | | 36.146 | 36.146 | | 36.146 | 25.513 | | 25.513 | 70.5 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 36.146 | | 36.146 | 36.146 | | 36.146 | 25.513 | | 25.513 | 70.5 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 1.527.320.208 | 168.688.300 | 1.696.008.508 | 1.281.620.280 | 168.688.300 | 1.450.308.508 | 1.260.036.271 | 1.623.200.405 | 2.883.236.676 | 98.3 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 1.527.320.208 | 168.688.300 | 1.696.008.508 | 1.281.620.280 | 168.688.300 | 1.450.308.508 | 1.260.036.271 | 1.623.200.405 | 2.883.236.676 | 98.3 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST RATES | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 825.275.476 | | 825.275.476 | 593.775.476 | | 593.775.476 | 590.713.495 | | 590.713.495 | 99.5 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 825.275.476 | | 825.275.476 | 593.775.476 | | 593.775.476 | 590.713.495 | | 590.713.495 | 99.5 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 511.139.423 | | 511.139.423 | 486.494.707 | | 486.494.707 | 483.854.458 | | 483.854.458 | 99.4 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 314.136.053 | | 314.136.053 | 107.280.769 | | 107.280.769 | 106.929.037 | | 106.929.037 | 99.6 | 5501 | | | | | | | | | | | | | PUBLIC ORDER | | | | | | | | | | | | | | AND SAFETY | | | | | | | | | | | | | | NATIONAL | 2.562.917.192 | 196.000.000 | 2.758.917.192 | 2.810.750.155 | 196.000.000 | 3.006.750.155 | 2.803.240.464 | 88.892.300 | 2.892.132.764 | 99.7 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 2.292.945.847 | | 2.292.945.847 | 2.586.835.692 | | 2.586.835.692 | 2.579.900.157 | | 2.579.900.157 | 99.7 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 1.172.563.159 | | 1.172.563.159 | 1.245.464.639 | | 1.245.464.639 | 1.241.770.292 | | 1.241.770.292 | 99.7 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 849.357.658 | | 849.357.658 | 989.881.058 | | 989.881.058 | 987.351.099 | | 987.351.099 | 99.7 34 | SUBSIDIES | 270,000,000 | | 270,000,000 | 350.650,000 | | 350.650,000 | 349.940.094 | | 349.940.094 | 99.8 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | 270,000,000 | | 270,000,000 | 350.650,000 | | 350.650,000 | 349.940.094 | | 349.940.094 | 99.8 | public | | | | | | | | | | | | 38 | TRANSFERS | 1.025.030 | | 1.025.030 | 839.995 | | 839.995 | 838.672 | | 838.672 | 99.8 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 1.025.030 | | 1.025.030 | 839.995 | | 839.995 | 838.672 | | 838.672 | 99.8 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 164.621.227 | 196.000.000 | 360.621.227 | 167.295.018 | 196.000.000 | 363.295.018 | 166.916.996 | 88.892.300 | 255.809.296 | 99.7 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | public | 164.621.227 | 196.000.000 | 360.621.227 | 167.295.018 | 196.000.000 | 363.295.018 | 166.916.996 | 88.892.300 | 255.809.296 | 99.7 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST RATES | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 105.359.118 | | 105.359.118 | 56.619.445 | | 56.619.445 | 56.423.311 | | 56.423.311 | 99.7 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 105.350.118 | | 105.350.118 | 56.619.445 | | 56.619.445 | 56.423.311 | | 56.423.311 | 99.6 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 84.209.768 | | 84.209.768 | 34.366.270 | | 34.366.270 | 34.365.585 | | 34.365.585 | 100, 0 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 21.140.350 | | 21.140.350 | 22.253.175 | | 22.253.175 | 22.057.726 | | 22.057.726 | 99.9 | 5701 EDUCATION | 6.739.088.149 | 189.296.300 | 6.928.384.449 | 7.486.450.184 | 189.296.300 | 7.675.746.484 | 7.156.598.959 | 50.688.840 | 7.207.287.799 | 95.9 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 6.068.578.847 | 175.477.400 | 6.244.056.247 | 6.710.705.935 | 175.477.400 | 6.886.183.335 | 6.396.913.185 | 42.961.279 | 6.439.874.464 | 95.9 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 4.241.063.853 | 14.457.650 | 4.255.521.503 | 4.788.971.203 | 14.457.650 | 4.803.428.853 | 4.521.904.422 | 764.866 | 4.522.669.288 | 94.7 10 | Expenses with | | | | | | | | | | | | | salaries | 3.263.622.755 | | 3.263.622.755 | 3.689.501.073 | | 3.689.501.073 | 3.527.996.729 | | 3.527.996.729 | 95.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 796.361.154 | | 796.361.154 | 896.761.582 | | 896.761.582 | 909.024.070 | | 909.024.070 | 90.9 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 159.272.231 | | 159.272.231 | 181.870.976 | | 181.870.976 | 167.234.394 | | 167.234.394 | 91.8 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 21.807.713 | 14.457.650 | 36.265.363 | 20.837.572 | 14.457.650 | 35.295.222 | 17.694.229 | 764.866 | 18.414.095 | 84.7 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 6.054.813 | | 6.054.813 | 17.063.754 | | 17.063.754 | 15.057.903 | | 15.057.903 | 88.8 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 15.752.900 | 14.457.650 | 30.210.550 | 3.773.818 | 14.457.650 | 18.231.468 | 2.591.326 | 764.866 | 3.356.192 | 58.9 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 939.832.369 | 103.130.750 | 1.042.963.119 | 1.124.869.593 | 103.130.750 | 1.228.000.343 | 1.103.248.162 | 30.406.413 | 1.133.654.575 | 98.8 21 | Rights with | | | | | | | | | | | | | social character | 233.291.963 | 76.952.950 | 310.244.913 | 162.312.066 | | 162.312.066 | 158.028.037 | | 158.028.037 | 97.9 22 | Hrana | 236.414.364 | | 236.414.364 | 185.248.946 | | 185.248.946 | 185.071.085 | | 185.071.085 | 99.9 23 | Medicines and | | | | | | | | | | | | | | materials | | | | | | | | | | | | | sanitary | 1.366.500 | | 1.366.500 | 3.939.553 | | 3.939.553 | 3.933.855 | | 3.933.855 | 99.9 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 144.830.539 | | 144.830.539 | 184.541.894 | | 184.541.894 | 184.589.124 | | 184.589.124 | 100, 0 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 22.940.053 | 25.812.800 | 48.752.853 | 53.752.604 | 25.812.800 | 79.565.404 | 53.614.772 | 7.610.400 | 61.225.172 | 99.9 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 93.262.382 | | 93.262.382 | 172.283.779 | | 172.283.779 | 172.010.292 | | 172.010.292 | 99.8 27 | Repairs | 32.741.743 | | 32.741.743 | 121.259.889 | | 121.259.889 | 120.520.915 | | 120.520.915 | 99.3 | | | | | | | | | | | | | | 28 | Repairs | | | | | | | | | | | | | | capitals | 81.046.167 | | 81.046.167 | 143.356.147 | | 143.356.147 | 141.146.835 | | 141.146.835 | 98.4 29 | Books and | | | | | | | | | | | | | | publications | 6.003.045 | 365,000 | 6.368.045 | 12.104.252 | 365,000 | 12.469.252 | 12.052.846 | 107.800 | 12.160.646 | 99.5 30 | Other expenses | 29.184.268 | | 29.184.268 | 28.914.118 | | 28.914.118 | 25.319.548 | | 25.319.548 | 91.0 31 | Manuals | 58.751.345 | | 58.751.345 | 57.156.345 | 76.952.950 | 134.109.295 | 45.960.853 | 22.688.213 | 68.649.066 | 80.4 34 | SUBSIDIES | 61.755.062 | | 61.755.062 | 87.115.614 | | 87.115.614 | 84.629.117 | | 84.629.117 | 97.1 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 61.755.062 | | 61.755.062 | 87.115.614 | | 87.115.614 | 84.629.117 | | 84.629.117 | 97.1 38 | TRANSFERS | 825.927.563 | 57.889,000 | 883.816.563 | 709.749.525 | 57.889,000 | 767.638.525 | 687.131.484 | 11.790.000 | 698.921.484 | 96.8 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 825.927.563 | 57.889,000 | 883.816.563 | 709.749.525 | 57.889,000 | 767.638.525 | 687.131.484 | 11.790.000 | 698.921.484 | 96.8 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 665.855.917 | 13.818.900 | 679.674.817 | 771.872.026 | 13.818.900 | 785.690.926 | 755.960.678 | 7.727.561 | 763.688.239 | 97.9 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 665.855.917 | 13.818.900 | 679.674.817 | 771.872.026 | 13.818.900 | 785.690.926 | 755.960.678 | 7.727.561 | 763.688.239 | 97.9 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, | | | | | | | | | | | | | | PLATI DE | | | | | | | | | | | | | | INTEREST RATES | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 4.653.385 | | 4.653.385 | 3.872.223 | | 3.872.223 | 3.725.096 | | 3.725.096 | 96.2 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 4.653.385 | | 4.653.385 | 3.872.223 | | 3.872.223 | 3.725.096 | | 3.725.096 | 96.2 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 4.653.385 | | 4.653.385 | 3.872.223 | | 3.872.223 | 3.725.096 | | 3.725.096 | 96.2 | 5801 HEALTH | 4.177.599.504 | 459.350.800 | 4.636.950.304 | 4.438.783.325 | 459.350.800 | 4.898.134.125 | 4.418.810.999 | 123.378.008 | 4.542.189.007 | 95.5 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 3.354.278.727 | 125.450.500 | 3.659.729.227 | 3.991.526.328 | 125.450.500 | 4.116.975.828 | 3.975.636.910 | 3.498.500 | 3.979.135.410 | 99.6 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 2.458.016.272 | | 2.458.016.272 | 2.597.968.921 | | 2.597.968.921 | 2.592.533.704 | | 2.592.533.704 | 99.7 10 | Expenses with | | | | | | | | | | | | | salaries | 1.882.484.814 | | 1.882.484.814 | 2.006.248.545 | | 2.006.248.545 | 2.001.631.215 | | 2.001.631.215 | 99.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 478.642.296 | | 478.642.296 | 490.301.063 | | 490.301.063 | 489.863.403 | | 489.863.403 | 99.9 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 92.109.066 | | 92.109.066 | 96.537.611 | | 96.537.611 | 96.261.569 | | 96.261.569 | 97.7 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 4.780.096 | | 4.780.096 | 4.881.601 | | 4.881.601 | 4.777.517 | | 4.777.517 | 97.8 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 4.263.296 | | 4.263.296 | 4.701.917 | | 4.701.917 | 4.604.533 | | 4.604.533 | 97.9 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 516.800 | | 516.800 | 179.684 | | 179.684 | 172.984 | | 172.984 | 96.2 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 1.041.975.341 | 125.450.500 | 1.167.425.841 | 1.375.883.203 | 125.450.500 | 1.501.333.793 | 1.371.395.808 | 3.498.500 | 1.374.894.308 | 99.6 21 | Rights with | | | | | | | | | | | | | | social character | 1.045.200 | | 1.045.200 | 1.527.874 | | 1.527.874 | 1.522.992 | | 1.522.992 | 99.6 22 | Hrana | 39.276.686 | | 39.276.686 | 36.764.385 | | 36.764.385 | 36.268.766 | | 36.268.766 | 99.6 23 | Medicines and | | | | | | | | | | | | | | materials | | | | | | | | | | | | Sanitary | 913.146.889 | 118.092.100 | 1.031.238.989 | 1.185.841.796 | 118.092.100 | 1.303.933.898 | 1.184.444.828 | | 1.184.444.828 | 99.8 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 33.104.181 | | 33.104.181 | 61.974.198 | | 61.974.198 | 61.799.741 | | 61.799.741 | 99.7 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 15.556.100 | | 15.556.100 | 40.249.603 | | 40.249.603 | 40.138.888 | | 40.138.888 | 99.7 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 10.963.243 | | 10.963.243 | 10.800.852 | | 10.800.852 | 10.720.994 | | 10.720.994 | 99.2 27 | Repairs | | | | | | | | | | | | | | Current | 12.518.404 | | 12.518.404 | 16.468.282 | | 16.468.282 | 16.471.338 | | 16.471.338 | 100, 0 28 | Repairs | | | | | | | | | | | | | | capitals | 11.084,000 | | 11.084,000 | 12.102.051 | | 12.102.051 | 12.066.517 | | 12.066.517 | 99.7 29 | Books and | | | | | | | | | | | | | | publications | 257.850 | | 257.850 | 593.438 | | 593.438 | 582.288 | | 582.288 | 98.1 30 | Other expenses | 5.022.788 | 7.358.400 | 12.381.188 | 9.560.722 | 7.358.400 | 16.919.121 | 7.379.455 | 3.498.500 | 10.877.955 | 77.1 38 | TRANSFERS | 34.287.114 | | 34.287.114 | 17.674.204 | | 17.674.204 | 11.707.398 | | 11.707.398 | 66.2 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 34.287.114 | | 34.287.114 | 17.674.204 | | 17.674.204 | 11.707.398 | | 11.707.398 | 66.2 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 233.811.730 | 333.900.300 | 567.712.030 | 208.311.730 | 333.900.300 | 542.212.030 | 205.713.406 | 119.879.508 | 325.592.914 | 98.7 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 233.811.730 | 333.900.300 | 567.712.030 | 208.311.730 | 333.900.300 | 542.212.030 | 205.713.406 | 119.879.508 | 325.592.914 | 98.7 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 409.509.047 | | 409.509.047 | 238.945.267 | | 238.945.267 | 237.460.683 | | 237.460.683 | 99.3 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 409.509.047 | | 409.509.047 | 238.945.267 | | 238.945.267 | 237.460.683 | | 237.460.683 | 99.3 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 244.387.586 | | 244.387.586 | 175.743.505 | | 175.743.505 | 174.987.046 | | 174.987.046 | 99.5 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 165.121.461 | | 165.121.461 | 63.201.762 | | 63.201.762 | 62.473.637 | | 62.473.637 | 98.8 | 5901 CULTURE, | | | | | | | | | | | | | | RELIGION AND | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | ACTIVITY | | | | | | | | | | | | | ATHLETE AND DE | | | | | | | | | | | | | | YOUTH | 816.982.060 | | 816.982.060 | 859.651.134 | | 859.651.134 | 853.765.449 | | 853.765.449 | 99.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 776.025.025 | | 776.025.025 | 818.330.749 | | 818.330.749 | 812.466.276 | | 812.466.276 | 99.2 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 105.206.667 | | 105.206.667 | 105.448.440 | | 105.448.440 | 102.897.442 | | 102.897.442 | 97.5 10 | Expenses with | | | | | | | | | | | | | salaries | 76.161.465 | | 76.161.465 | 76.694.946 | | 76.694.946 | 75.841.192 | | 75.841.192 | 98.8 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 18.808.819 | | 18.808.819 | 19.112.312 | | 19.112.312 | 18.495.436 | | 18.495.436 | 96.7 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 3.761.984 | | 3.761.984 | 3.828.939 | | 3.828.939 | 3.711.942 | | 3.711.942 | 96.9 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 6.474.399 | | 6.474.399 | 5.812.243 | | 5.812.243 | 4.848.872 | | 4.848.872 | 83.4 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 3.246.045 | | 3.246.045 | 1.912.198 | | 1.912.198 | 1.132.373 | | 1.132.373 | 59.2 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 3.228.354 | | 3.228.354 | 3.900.045 | | 3.900.045 | 3.716.499 | | 3.716.499 | 95.2 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 322.720.285 | | 322.720.285 | 339.575.450 | | 339.575.450 | 337.662.428 | | 337.662.428 | 99.4 21 | Rights with | | | | | | | | | | | | | | social character | | | | 10.500 | | 10.500 | 10.225 | | 10.225 | 97.3 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 6.828.620 | | 6.828.620 | 9.053.025 | | 9.053.025 | 6.850.554 | | 6.850.554 | 97.7 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 92.307.360 | | 92.307.360 | 163.995.231 | | 163.995.231 | 162.727.966 | | 162.727.966 | 99.2 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 965.100 | | 965.100 | 1.385.792 | | 1.385.792 | 1.349.831 | | 1.349.831 | 97.4 27 | Repairs | | | | | | | | | | | | | | Current | 1.075.500 | | 1.075.500 | 1.629.300 | | 1.629.300 | 1.617.458 | | 1.617.458 | 99.2 28 | Repairs | | | | | | | | | | | | | | capitals | 5.094,000 | | 5.094,000 | 591.100 | | 591.100 | 555.839 | | 555.839 | 94.0 29 | Books and | | | | | | | | | | | | | | publications | 1.644.360 | | 1.644.360 | 2.741.222 | | 2.741.222 | 2.669.708 | | 2.669.708 | 98.4 30 | Other expenses | 214.805.345 | | 214.805.345 | 160.169.280 | | 160.169.280 | 159.850.847 | | 159.850.847 | 99.8 34 | SUBSIDIES | 292.584.948 | | 292.584.948 | 310.005.609 | | 310.005.609 | 309.609.313 | | 309.609.313 | 99.8 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 292.584.948 | | 292.584.948 | 309.926.409 | | 309.926.409 | 309.530.113 | | 309.530.113 | 99.8 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | | | | 79.200 | | 79.200 | 79.200 | | 79.200 | 100, 0 38 | TRANSFERS | 55.513.125 | | 55.513.125 | 63.301.250 | | 63.301.250 | 62.297.093 | | 62.297.093 | 98.4 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 55.513.125 | | 55.513.125 | 63.301.250 | | 63.301.250 | 62.297.093 | | 62.297.093 | 98.4 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 40.957.035 | | 40.957.035 | 41.320.385 | | 41.320.385 | 41.299.173 | | 41.299.173 | 99.9 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 40.957.035 | | 40.957.035 | 41.320.385 | | 41.320.385 | 41.299.173 | | 41.299.173 | 99.9 | 6001 ASSISTANCE | | | | | | | | | | | | | | ALA ALA, | | | | | | | | | | | | | | ALOCATIONS, | | | | | | | | | | | | | | PENSIONS, | | | | | | | | | | | | | | AIDS AND | | | | | | | | | | | | | | INDEMNITIES | 5.505.316.125 | 8.212.500 | 5.513.528.625 | 4.544.505.647 | 8.212.500 | 4.552.718.147 | 4.197.075.867 | 3.523.254 | 4.200.599.121 | 92.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 5.465.266.876 | 2.639.493 | 5.467.906.374 | 4.499.456.398 | 2.639.493 | 4.502.095.896 | 4.153.768.208 | 1.658.314 | 4.155.446.522 | 92.3 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 53.069.657 | | 53.069.657 | 55.551.657 | | 55.551.657 | 55.241.095 | | 55.241.095 | 97.6 10 | Expenses with | | | | | | | | | | | | | salaries | 39.274.510 | | 39.274.510 | 42.152.052 | | 42.152.052 | 41.403.969 | | 41.403.969 | 98.2 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 9.818.628 | | 9.818.628 | 10.380.382 | | 10.380.382 | 10.068.413 | | 10.068.413 | 96.9 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 1.964.023 | | 1.964.023 | 2.087.495 | | 2.087.495 | 2.039.342 | | 2.039.342 | 97.6 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 2.012.496 | | 2.012.496 | 1.931.727 | | 1.931.727 | 1.729.371 | | 1.729.371 | 89.5 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 1.357.944 | | 1.357.944 | 1.559.586 | | 1.559.586 | 1.406.057 | | 1.406.057 | 90.1 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 654.552 | | 654.552 | 372.141 | | 372.141 | 323.314 | | 323.314 | 86.8 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 38.106.910 | 2.639.498 | 40.746.408 | 70.974.082 | 2.639.498 | 73.613.580 | 69.798.226 | 1.658.314 | 71.456.540 | 98.3 21 | Rights with | | | | | | | | | | | | | Social character | 24.797.205 | | 24.797.205 | 49.421.580 | | 49.421.580 | 48.960.550 | | 48.960.550 | 99.0 22 | Hrana | 605.300 | | 605.300 | 342.970 | | 342.970 | 342.172 | | 342.172 | 99.7 23 | Medicines and | | | | | | | | | | | | | | materials | | | | | | | | | | | | | sanitary | 8,000 | | 8,000 | 20,000 | | 20,000 | 19.959 | | 19.959 | 99.8 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 8.397.143 | | 8.397.143 | 15.954.895 | | 15.954.895 | 15.700.821 | | 15.700.821 | 98.4 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 231.770 | 290.345 | 522.115 | 187.970 | 290.345 | 478.315 | 205.518 | | 205.518 | 109, 3 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 567.836 | | 567.836 | 603.009 | | 603.009 | 614.805 | | 614.805 | 100, 9 27 | Repairs | | | | | | | | | | | | | | Current | 1.257.472 | | 1.257.472 | 790.704 | | 790.704 | 638.113 | | 638.113 | 80.7 28 | Repairs | | | | | | | | | | | | | | capitals | 337.414 | | 337.414 | 1.397.274 | | 1.397.274 | 1.369.430 | | 1.369.430 | 98.6 29 | Books and | | | | | | | | | | | | | | publications | 162.434 | | 162.434 | 257.192 | | 257.192 | 259.746 | | 259.746 | 100, 9 30 | Other expenses | 1.742.336 | 2.349.153 | 4.091.489 | 1.998.488 | 2.349.153 | 4.347.641 | 1.687.102 | 1.658.314 | 3.345.416 | 84.4 34 | SUBSIDIES | 823.427.073 | | 823.427.073 | 261.207.548 | | 261.207.548 | 6.598.792 | | 6.598.792 | 2.5 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 3.427.073 | | 3.427.073 | 3.939.505 | | 3.939.505 | 3.939.505 | | 3.939.505 | 100, 0 35 04 | Alocations for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | bread | 820.000.000 | | 820.000.000 | 257.268.043 | | 257.268.043 | 2.659.287 | | 2.659.287 | 2.0 38 | TRANSFERS | 4.550.663.236 | | 4.550.663.236 | 4.110.723.111 | | 4.110.723.111 | 4.022.150.095 | | 4.022.150.095 | 97.8 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 4.550.663.236 | | 4.550.663.236 | 4.110.723.111 | | 4.110.723.111 | 4.022.150.095 | | 4.022.150.095 | 97.8 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 19.767.689 | 5.573.002 | 25.340.591 | 24.767.689 | 5.573.002 | 30.340.591 | 24.271.887 | 1.864.940 | 26.136.827 | 98.0 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 19.767.689 | 5.573.002 | 25.340.591 | 24.767.689 | 5.573.002 | 30.340.591 | 24.271.887 | 1.864.940 | 26.136.827 | 98.0 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, | | | | | | | | | | | | | | PLATI DE | | | | | | | | | | | | | | INTEREST RATES | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 20.281.560 | | 20.281.560 | 20.281.560 | | 20.281.560 | 19.015.772 | | 19.015.772 | 93.7 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | external | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 7.909.660 | | 7.909.660 | 7.909.660 | | 7.909.660 | 6.643.872 | | 6.643.872 | 84.0 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 6.570,000 | | 6.570,000 | 6.570,000 | | 6.570,000 | 6.244.205 | | 6.244.205 | 95.0 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 1.339.660 | | 1.339.660 | 1.339.660 | | 1.339.660 | 399.667 | | 399.667 | 29.8 87 | Rations of | | | | | | | | | | | | | | | loans | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 87 03 | Reimbursement | | | | | | | | | | | | | | loan | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 12.371.900 | | 12.371.900 | 100, 0 | 6301 SERVICES | | | | | | | | | | | | | | AND DEVELOPMENT | | | | | | | | | | | | | | PUBLISHED | | | | | | | | | | | | | | | HOUSING | 460.046.744 | | 460.046.744 | 416.845.744 | | 416.845.744 | 401.690.296 | | 401.690.296 | 96.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 387.646.549 | | 387.646.549 | 344.996.549 | | 344.996.549 | 330.651.813 | | 330.651.813 | 95.8 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 3.587.782 | | 3.587.782 | 4.046.782 | | 4.046.782 | 3.589.577 | | 3.589.577 | 98.7 10 | Expenses with | | | | | | | | | | | | | salaries | 2.616.654 | | 2.616.654 | 2.777.423 | | 2.777.423 | 2.575.781 | | 2.575.781 | 92.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 654.163 | | 654.163 | 694.355 | | 694.355 | 639.623 | | 639.623 | 92.1 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 130.833 | | 130.833 | 138.872 | | 138.872 | 128.622 | | 128.622 | 92.6 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 186.132 | | 186.132 | 436.132 | | 436.132 | 245.551 | | 245.551 | 56.3 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 48.132 | | 48.132 | 148.132 | | 148.132 | 89.148 | | 89.148 | 60.1 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 138,000 | | 138,000 | 288,000 | | 288,000 | 156.403 | | 156.403 | 54.3 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 815.785 | | 815.785 | 1.315.785 | | 1.315.785 | 1.203.516 | | 1.203.516 | 91.4 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 390,000 | | 390,000 | 760,000 | | 760,000 | 753,082 | | 753,082 | 99.0 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 106.900 | | 106.900 | 206.900 | | 206.900 | 167.256 | | 167.256 | 80.8 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 14.900 | | 14.900 | 34.900 | | 34.900 | 34.057 | | 34.057 | 97.5 27 | Repairs | | | | | | | | | | | | | Current | | 103.200 | | 103.200 | 98.200 | | 98.200 | 63,058 | | 63,058 | 64.2 28 | Repairs | | | | | | | | | | | | | | capitals | 24.800 | | 24.800 | 9.800 | | 9.800 | 3.506 | | 3.506 | 35.7 29 | Books and | | | | | | | | | | | | | | publications | 11.985 | | 11.985 | 36.985 | | 36.985 | 33.418 | | 33.418 | 90.3 30 | Other expenses | 164,000 | | 164,000 | 169,000 | | 169,000 | 149.139 | | 149.139 | 88.2 38 | TRANSFERS | 383.242.982 | | 383.242.982 | 339.633.982 | | 339.633.982 | 325.858.720 | | 325.858.720 | 95.9 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 383.242.982 | | 383.242.982 | 339.633.982 | | 339.633.982 | 325.858.720 | | 325.858.720 | 95.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 72.400.195 | | 72.400.195 | 71.850.195 | | 71.850.195 | 71.038.483 | | 71.038.483 | 98.8 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 72.400.195 | | 72.400.195 | 71.850.195 | | 71.850.195 | 71.038.483 | | 71.038.483 | 98.8 | 6401 MEDIU AND | | | | | | | | | | | | | | EPA | 142.669.845 | | 142.669.845 | 159.706.445 | | 159.706.445 | 159.137.988 | | 159.137.988 | 99.6 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 26.185.113 | | 26.185.113 | 33.017.213 | | 33.017.213 | 32.957.383 | | 32.957.383 | 99.8 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 19.973.518 | | 19.973.518 | 24.805.618 | | 24.805.618 | 24.749.367 | | 24.749.367 | 99.7 10 | Expenses with | | | | | | | | | | | | | salaries | 14.930.477 | | 14.930.477 | 19.304.297 | | 19.304.297 | 19.248.076 | | 19.248.076 | 99.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 3.732.619 | | 3.732.619 | 4.414.499 | | 4.414.499 | 4.114.484 | | 4.114.484 | 100, 0 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 746.524 | | 746.524 | 822.924 | | 822.924 | 822.912 | | 822.912 | 100, 0 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 563.898 | | 563.898 | 563.898 | | 563.898 | 563.895 | | 563.895 | 100, 0 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 563.898 | | 563.898 | 563.898 | | 563.898 | 563.895 | | 563.895 | 100, 0 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 6.211.595 | | 6.211.595 | 8.211.595 | | 8.211.595 | 8.208.016 | | 8.208.016 | 99.9 22 | Hrana | | | | 142,000 | | 142,000 | 140.429 | | 140.429 | 98.8 23 | Medicines and | | | | | | | | | | | | | | materials | | | | | | | | | | | | | sanitary | | | | 2,500 | | 2,500 | 2.369 | | 2.369 | 94.7 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 1.750.000 | | 1.750.000 | 4.206.875 | | 4.206.875 | 4.205.859 | | 4.205.859 | 99.9 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 2.850.000 | | 2.850.000 | 2.607.300 | | 2.607.300 | 2.607.256 | | 2.607.256 | 100, 0 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 100,000 | | 100,000 | 143.560 | | 143.560 | 143.300 | | 143.300 | 99.8 27 | Repairs | | | | | | | | | | | | | Current | 450,000 | | 450,000 | 572.200 | | 572.200 | 572.105 | | 572.105 | 99.9 28 | Repairs | | | | | | | | | | | | | | capitals | 400,000 | | 400,000 | 36,000 | | 36,000 | 35.583 | | 35.583 | 98.8 29 | Books and | | | | | | | | | | | | | | publications | 20,000 | | 20,000 | 107.010 | | 107.010 | 107.003 | | 107.003 | 99.9 30 | Other expenses | 641.595 | | 641.595 | 394.150 | | 394.150 | 394.112 | | 394.112 | 99.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 116.484.733 | | 116.484.733 | 126.689.232 | | 126.689.232 | 126.180.605 | | 126.180.605 | 99.6 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 16.000.000 | | 16.000.000 | 12.315.964 | | 12.315.964 | 12.310.226 | | 12.310.226 | 99.9 73 | Investments of | | | | | | | | | | | | | | regions | | | | | | | | | | | | | | autonomous | | | | | | | | | | | | | | societies | | | | | | | | | | | | | trade with | | | | | | | | | | | | | state capital | 100.484.733 | | 100.484.733 | 114.373.268 | | 114.373.268 | 113.870.379 | | 113.870.379 | 99.5 | 6601 INDUSTRY | 2.001.986.026 | 12.300,000 | 2.014.286.026 | 1.967.096.241 | 12.300,000 | 1.979.396.241 | 1.930.194.965 | 11.371.088 | 1.941.566.053 | 98.1 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 1.657.087.290 | 12.300,000 | 1.669.387.290 | 1.599.553.890 | 12.300,000 | 1.611.853.890 | 1.563.836.305 | 11.371.088 | 1.575.207.393 | 97.7 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 50.856.934 | | 50.856.934 | 51.972.834 | | 51.972.834 | 46.078.958 | | 46.078.958 | 88.6 10 | Expenses with | | | | | | | | | | | | | salaries | 39.590.540 | | 39.590.540 | 40.342.740 | | 40.342.740 | 36.219.334 | | 36.219.334 | 89.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 3.161.554 | | 3.161.554 | 3.464.654 | | 3.464.654 | 2.866.148 | | 2.866.148 | 82.7 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 632.271 | | 632.271 | 692.871 | | 692.871 | 575.695 | | 575.695 | 83.0 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 7.472.569 | | 7.472.569 | 7.472.569 | | 7.472.569 | 6.417.781 | | 6.417.781 | 85.8 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 334.589 | | 334.589 | 363.829 | | 363.829 | 245.056 | | 245.056 | 67.3 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 7.137.980 | | 7.137.980 | 7.108.740 | | 7.108.740 | 6.172.725 | | 6.172.725 | 86.8 20 | SPENDING | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | SERVICES | 128.143.856 | | 128.143.856 | 145.906.456 | | 145.906.456 | 139.481.396 | | 139.481.396 | 95.6 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 7.602.347 | | 7.602.347 | 10.051.626 | | 10.051.626 | 10.036.131 | | 10.036.131 | 99.8 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 850.264 | | 850.264 | 489.278 | | 489.278 | 437.356 | | 437.356 | 89.3 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 69.097 | | 69.097 | 92.097 | | 92.097 | 40.949 | | 40.949 | 44.4 27 | Repairs | | | | | | | | | | | | | | Current | 330.563 | | 330.563 | 430.563 | | 430.563 | 331.165 | | 331.165 | 76.9 28 | Repairs | | | | | | | | | | | | | | capitals | 42.743 | | 42.743 | 39.243 | | 39.243 | | | | | | | 29 | Books and | | | | | | | | | | | | | | publications | 114.659 | | 114.659 | 168.485 | | 168.485 | 139.695 | | 139.695 | 82.9 30 | Other expenses | 119.134.183 | | 119.134.183 | 134.635.164 | | 134.635.164 | 128.496.100 | | 128.496.100 | 95.4 34 | SUBSIDIES | 1.075.101,500 | | 1.075.101,500 | 1.073.689.600 | | 1.073.689.600 | 1.066.432.859 | | 1.066.432.859 | 99.3 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 3.701,500 | | 3.701,500 | 4.053.143 | | 4.053.143 | 3.526.332 | | 3.526.332 | 87.0 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 1.071.000.000 | | 1.071.000.000 | 1.069.236.457 | | 1.069.236.457 | 1.062.906.527 | | 1.062.906.527 | 99.4 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | 400,000 | | 400,000 | 400,000 | | 400,000 | | | | | | | 38 | TRANSFERS | 402.985,000 | 12.300,000 | 415.285,000 | 327.985,000 | 12.300,000 | 340.285,000 | 311.483.092 | 11.371.088 | 323.214.180 | 95.0 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 402.985,000 | 12.300,000 | 415.285,000 | 327.985,000 | 12.300,000 | 340.285,000 | 311.483.092 | 11.371.088 | 323.214.180 | 95.0 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 342.188.100 | | 342.188.100 | 364.892.700 | | 364.892.700 | 364.282.703 | | 364.282.703 | 99.8 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 308.100 | | 308.100 | 988.100 | | 988.100 | 655.937 | | 655.937 | 66.3 73 | Investments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | autonomous | | | | | | | | | | | | | | societies | | | | | | | | | | | | | trade with | | | | | | | | | | | | | state capital | 341.880,000 | | 341.880,000 | 363.904.600 | | 363.904.600 | 363.626.766 | | 363.626.766 | 99.9 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 2.710.636 | | 2.710.636 | 2.649.651 | | 2.649.651 | 2.075.957 | | 2.075.957 | 78.3 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 2.710.636 | | 2.710.636 | 2.649.651 | | 2.649.651 | 2.075.957 | | 2.075.957 | 78.3 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 1.339.004 | | 1.339.004 | 1.570.204 | | 1.570.204 | 1.202.655 | | 1.202.655 | 76.5 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 1.371.632 | | 1.371.632 | 1.079.447 | | 1.079.447 | 873.302 | | 873.302 | 80.9 | 6701 | | | | | | | | | | | | | AGRICULTURE AND | | | | | | | | | | | | | | FORESTRY | 4.128.033.984 | | 4.128.033.984 | 3.724.680.984 | | 3.724.680.984 | 3.664.559.713 | | 3.664.559.713 | 98.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 4.044.603.278 | | 4.044.603.278 | 3.634.533.278 | | 3.634.533.278 | 3.576.947.767 | | 3.576.947.767 | 98.4 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 330.970.798 | | 330.970.798 | 366.473.798 | | 366.473.798 | 361.456.011 | | 361.456.011 | 98.6 10 | Expenses with | | | | | | | | | | | | | salaries | 243.734.981 | | 243.734.981 | 272.921.204 | | 272.921.204 | 267.685.448 | | 267.685.448 | 98.0 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 60.258.745 | | 60.258.745 | 73.943.613 | | 73.943.613 | 73.807.669 | | 73.807.669 | 99.8 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 12.051.749 | | 12.051.749 | 13.683,658 | | 13.683,658 | 13.617.298 | | 13.617.298 | 99.5 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 4.925.323 | | 4.925.323 | 5.925.323 | | 5.925.323 | 6.345.596 | | 6.345.596 | 107, 0 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments and | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 4.569.823 | | 4.569.823 | 5.569.823 | | 5.569.823 | 5.974.729 | | 5.974.729 | 107, 0 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 355.500 | | 355.500 | 355.500 | | 355.500 | 370.867 | | 370.867 | 104, 3 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 153.732.480 | | 153.732.480 | 164.408.793 | | 164.408.793 | 164.229.659 | | 164.229.659 | 99.8 22 | Hrana | 1.500,000 | | 1.500,000 | 1.225.613 | | 1.225.613 | 1.221.577 | | 1.221.577 | 99.6 23 | Medicines and | | | | | | | | | | | | | | materials | | | | | | | | | | | | Sanitary | 21.522.223 | | 21.522.223 | 13.826.503 | | 13.826.503 | 13.796.295 | | 13.796.295 | 99.7 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 19.035,000 | | 19.035,000 | 39.164.917 | | 39.164.917 | 39.134.447 | | 39.134.447 | 99.9 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 98.138,000 | | 98.138,000 | 93.463.034 | | 93.463.034 | 93.434.050 | | 93.434.050 | 99.9 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 3.247,000 | | 3.247,000 | 3.364.287 | | 3.364.287 | 3.335.237 | | 3.335.237 | 99.1 27 | Repairs | | | | | | | | | | | | | Current | 2.452,000 | | 2.452,000 | 6.637.589 | | 6.637.589 | 6.523.422 | | 6.523.422 | 99.7 28 | Repairs | | | | | | | | | | | | | | capitals | 4.678,000 | | 4.678,000 | 4.689.345 | | 4.689.345 | 4.688.407 | | 4.688.407 | 99.9 29 | Books and | | | | | | | | | | | | | | publications | 1,040,000 | | 1,040,000 | 1.018.331 | | 1.018.331 | 1.009.145 | | 1.009.145 | 99.1 30 | Other expenses | 2.120.257 | | 2.120.257 | 999.174 | | 999.174 | 987.078 | | 987.078 | 98.7 34 | SUBSIDIES | 1.416.700,000 | | 1.416.700,000 | 1.073.809.411 | | 1.073.809.411 | 1.059.791.191 | | 1.059.791.191 | 98.6 35 03 | Subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | price and tariff | 1.416.700,000 | | 1.416.700,000 | 1.073.809.411 | | 1.073.809.411 | 1.059.791.191 | | 1.059.791.191 | 98.6 36 | PRIME | 604.500,000 | | 604.500,000 | 535.016.276 | | 535.016.276 | 534.380.651 | | 534.380.651 | 99.8 37 | Prime awarded | | | | | | | | | | | | | | producers | | | | | | | | | | | | | agricoli | 604.500,000 | | 604.500,000 | 535.016.276 | | 535.016.276 | 534.380.651 | | 534.380.651 | 99.8 38 | TRANSFERS | 1.548.700,000 | | 1.548.700,000 | 1.494.825,000 | | 1.494.825,000 | 1.457.090.255 | | 1.457.090.255 | 97.4 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 1.548.700,000 | | 1.548.700,000 | 1.494.825,000 | | 1.494.825,000 | 1.457.090.255 | | 1.457.090.255 | 97.4 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 49.300,000 | | 49.300,000 | 55.017,000 | | 55.017,000 | 55.675.942 | | 55.675.942 | 99.3 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 25.697,000 | | 25.697,000 | 27.697,000 | | 27.697,000 | 27.530.055 | | 27.530.055 | 99.4 73 | Investments of | | | | | | | | | | | | | | regions | | | | | | | | | | | | | | autonomous | | | | | | | | | | | | | | societies | | | | | | | | | | | | | trade with | | | | | | | | | | | | | state capital | 23.603,000 | | 23.603,000 | 28.320,000 | | 28.320,000 | 28.145.887 | | 28.145.887 | 99.3 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 34.130.706 | | 34.130.706 | 34.130.706 | | 34.130.706 | 31.936.004 | | 31.936.004 | 93.5 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 34.130.706 | | 34.130.706 | 34.130.706 | | 34.130.706 | 31.936.004 | | 31.936.004 | 93.5 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 19.344.787 | | 19.344.787 | 19.334.787 | | 19.334.787 | 18.079.240 | | 18.079.240 | 93.4 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 14.785.919 | | 14.785.919 | 14.785.919 | | 14.785.919 | 13.856.764 | | 13.856.764 | 93.7 | 6801 | | | | | | | | | | | | | TRANSPORT AND | | | | | | | | | | | | | | COMMUNICATIONS | 1.771.976.563 | 1.279.400,000 | 3.051.376.563 | 1.791.457.006 | 1.279.400,000 | 3.070.857.006 | 1.770.887.311 | 668.584.678 | 2.439.471.989 | 98.8 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 1.244.631.578 | 1.045.490.298 | 2.290.121.876 | 1.125.643.888 | 1.045.490.298 | 2.171.134.186 | 1.121.725.432 | 533.027.870 | 1.654.753.302 | 99.6 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 18.427.536 | | 18.427.536 | 19.787.639 | | 19.787.639 | 17.876.126 | | 17.876.126 | 90.3 10 | Expenses with | | | | | | | | | | | | | salaries | 13.681.128 | | 13.681.128 | 14.320.148 | | 14.320.148 | 12.919.312 | | 12.919.312 | 90.2 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 3.420.282 | | 3.420.282 | 3.580.384 | | 3.580.384 | 3.516.629 | | 3.516.629 | 98.2 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | | | | | | | | | | | | | | | unemployment | 684.056 | | 684.056 | 745.226 | | 745.226 | 664.720 | | 664.720 | 86.5 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 642.070 | | 642.070 | 1.141.879 | | 1.141.879 | 795.465 | | 795.465 | 69.6 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 280.900 | | 280.900 | 628.900 | | 628.900 | 405.192 | | 405.192 | 64.4 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 361.170 | | 361.170 | 512.978 | | 512.978 | 390.273 | | 390.273 | 76.0 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 17.512.536 | | 17.512.536 | 20.565.315 | | 20.565.315 | 19.525.710 | | 19.525.710 | 94.9 21 | Rights with | | | | | | | | | | | | | social character | 191.850 | | 191.850 | 214,000 | | 214,000 | 207.267 | | 207.267 | 96.8 22 | Hrana | 411.480 | | 411.480 | 1.201.632 | | 1.201.632 | 1.165.128 | | 1.165.128 | 96.9 23 | Medicines and | | | | | | | | | | | | | | materials | | | | | | | | | | | | | sanitary | 78.555 | | 78.555 | 2.908 | | 2.908 | 2.902 | | 2.902 | 99.7 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 1.255.963 | | 1.255.963 | 4.123.418 | | 4.123.418 | 3.958.261 | | 3.958.261 | 95.9 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | | functional | 3.543.253 | | 3.543.253 | 6.895.882 | | 6.895.882 | 6.681.427 | | 6.681.427 | 96.8 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 380.693 | | 380.693 | 735.385 | | 735.385 | 684.151 | | 684.151 | 98.0 27 | Repairs | | | | | | | | | | | | | | Current | 2.919.711 | | 2.919.711 | 2.747.838 | | 2.747.838 | 2.688.157 | | 2.688.157 | 97.8 28 | Repairs | | | | | | | | | | | | | | capitals | 7.319.953 | | 7.319.953 | 3.598.911 | | 3.598.911 | 3.498.057 | | 3.498.057 | 97.2 29 | Books and | | | | | | | | | | | | | | publications | 92,447 | | 92.447 | 120.603 | | 120.603 | 104.797 | | 104.797 | 86.8 30 | Other expenses | 1.318.631 | | 1.318.631 | 924.738 | | 924.738 | 535.563 | | 535.563 | 57.9 34 | SUBSIDIES | 140,000,000 | | 140,000,000 | 151.711.631 | | 151.711.631 | 151.711.631 | | 151.711.631 | 100, 0 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 140,000,000 | | 140,000,000 | 151.711.631 | | 151.711.631 | 151.711.631 | | 151.711.631 | 100, 0 38 | TRANSFERS | 1.068.691.506 | 1.045.490.298 | 2.114.181.804 | 933.579.306 | 1.045.490.298 | 1.979.069.604 | 932.611.965 | 533.027.870 | 1.465.639.835 | 99.9 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 1.068.691.506 | 1.045.490.298 | 2.114.181.804 | 933.579.306 | 1.045.490.298 | 1.979.069.604 | 932.611.965 | 533.027.870 | 1.465.639.835 | 99.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 267.172.356 | 233.909.702 | 501.082.058 | 386.233.456 | 233.909.702 | 620.143.158 | 386.165.916 | 135.556.808 | 521.722.724 | 99.9 73 | Investments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | autonomous | | | | | | | | | | | | | | societies | | | | | | | | | | | | | trade with | | | | | | | | | | | | state capital | 267.172.356 | 233.909.702 | 501.082.058 | 386.233.456 | 233.909.702 | 620.143.158 | 386.165.916 | 135.556.808 | 521.722.724 | 99.9 84 | REPAYMENTS OF | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | CREDITS | 260.172.629 | | 260.172.629 | 279.579.622 | | 279.579.622 | 262.995.963 | | 262.995.963 | 94.0 85 | Rations of | | | | | | | | | | | | | | | external credits | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | credits | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 260.172.629 | | 260.172.629 | 279.579.622 | | 279.579.622 | 262.995.963 | | 262.995.963 | 94.0 85 01 | Rations of | | | | | | | | | | | | | | | external credits | 104.493.804 | | 104.493.804 | 113.627.576 | | 113.627.576 | 108.168.975 | | 108.168.975 | 95.2 85 02 | Payments | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | commissions | 155.678.825 | | 155.678.825 | 165.952.086 | | 165.952.086 | 154.826.988 | | 154.826.988 | 93.3 | 6901 ALTE | | | | | | | | | | | | | | SHARES | | | | | | | | | | | | | ECONOMIC | 393.011.566 | | 393.011.566 | 492.098.160 | | 492.098.160 | 413.267.156 | | 413.267.156 | 83.9 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 356.611.510 | | 356.611.510 | 467.818.282 | | 467.818.282 | 390.861.432 | | 390.861.432 | 83.5 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 23.402.574 | | 23.402.574 | 22.842.594 | | 22.842.594 | 19.921.704 | | 19.921.704 | 87.2 10 | Expenses with | | | | | | | | | | | | | salaries | 17.750.159 | | 17.750.159 | 17.265.612 | | 17.265.612 | 15.080.901 | | 15.080.901 | 87.3 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 4.437.541 | | 4.437.541 | 4.365.221 | | 4.365.221 | 3.771.577 | | 3.771.577 | 86.4 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 887.507 | | 887.507 | 867.536 | | 867.536 | 749.204 | | 749.204 | 86.3 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 327.367 | | 327.367 | 344.225 | | 344.225 | 320.022 | | 320.022 | 92.9 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 270.197 | | 270.197 | 304.125 | | 304.125 | 280.967 | | 280.967 | 92.3 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 57.170 | | 57.170 | 40.100 | | 40.100 | 39.055 | | 39.055 | 97.3 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 34.348.936 | | 34.348.936 | 46.916.990 | | 46.916.990 | 40.666.856 | | 40.666.856 | 86.6 22 | Hrana | 6,000 | | 6,000 | 4,600 | | 4,600 | 4,252 | | 4,252 | 92.4 23 | Medicines and | | | | | | | | | | | | | | materials | | | | | | | | | | | | | sanitary | | | | 236 | | 236 | 188 | | 188 | 79,6 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 24.318.965 | | 24.318.965 | 35.991.685 | | 35.991.685 | 29.943.183 | | 29.943.183 | 83.1 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 4.420.114 | | 4.420.114 | 5.044.722 | | 5.044.722 | 4.895.417 | | 4.895.417 | 97.0 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 122.540 | | 122.540 | 615.521 | | 615.521 | 740.581 | | 740.581 | 120, 3 27 | Repairs | 2.154.332 | | 2.154.332 | 1.875.516 | | 1.875.516 | 1.793.652 | | 1.793.652 | 95.6 | | | | | | | | | | | | | | 28 | Repairs | | | | | | | | | | | | | | capitals | 2.698.211 | | 2.698.211 | 2.104.790 | | 2.104.790 | 2.088.535 | | 2.088.535 | 99.2 29 | Books and | | | | | | | | | | | | | | publications | 16.648 | | 16.648 | 94.106 | | 94.106 | 87.032 | | 87.032 | 93.9 30 | Other expenses | 612.126 | | 612.126 | 1.185.814 | | 1.185.814 | 1.114.016 | | 1.114.016 | 82.9 38 | TRANSFERS | 298.860,000 | | 298.860,000 | 398.058.698 | | 398.058.698 | 330.272.872 | | 330.272.872 | 82.9 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 298.860,000 | | 298.860,000 | 398.058.698 | | 398.058.698 | 330.272.872 | | 330.272.872 | 82.9 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 36.400.056 | | 36.400.056 | 24.279.878 | | 24.279.878 | 22.405.724 | | 22.405.724 | 92.2 71 | Stocks for | | | | | | | | | | | | | | | reserves | | | | | | | | | | | | | materials | | | | | | | | | | | | | | | | | | | | | | | | | | | | mobilization | 32.427.234 | | 32.427.234 | 21.418.742 | | 21.418.742 | 29.658.509 | | 29.658.509 | 91.7 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 3.865.984 | | 3.865.984 | 2.754.298 | | 2.754.298 | 2.641.215 | | 2.641.215 | 95.8 73 | Investments | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | autonomous | | | | | | | | | | | | | | societies | | | | | | | | | | | | | trade with | | | | | | | | | | | | | state capital | 106.836 | | 106.836 | 106.838 | | 106.838 | 106.838 | | 106.838 | 99.2 | 7101 RESEARCH | | | | | | | | | | | | | | SCIENTIFIC | 859.354.568 | | 859.354.568 | 783.215.407 | | 783.215.407 | 762.549.271 | | 762.549.271 | 97.3 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 828.777.206 | | 828.777.206 | 753.709.297 | | 753.709.297 | 736.602.092 | | 736.602.092 | 97.7 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 45.592.906 | | 45.592.906 | 45.479.686 | | 45.479.686 | 43.548.634 | | 43.548.634 | 95.7 10 | Expenses with | | | | | | | | | | | | | salaries | 34.417.021 | | 34.417.021 | 34.458.394 | | 34.458.394 | 33.005.430 | | 33.005.430 | 95.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 8.344.436 | | 8.344.436 | 8.200.430 | | 8.200.430 | 7.920.777 | | 7.920.777 | 96.5 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 1.668.886 | | 1.668.886 | 1.587.592 | | 1.587.592 | 1.531.823 | | 1.531.823 | 96.4 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 1.162.563 | | 1.162.563 | 1.233.270 | | 1.233.270 | 1.090.604 | | 1.090.604 | 88.4 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments and | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 542.513 | | 542.513 | 557.646 | | 557.646 | 515.282 | | 515.282 | 92.4 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 620.050 | | 620.050 | 675.624 | | 675.624 | 575.322 | | 575.322 | 85.1 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 524.772.850 | | 524.772.850 | 659.770.152 | | 659.770.152 | 656.236.067 | | 656.236.067 | 99.4 22 | Hrana | 5.275 | | 5.275 | 18.300 | | 18.300 | 18.256 | | 18.256 | 99.7 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 2.829.016 | | 2.829.016 | 6.545.564 | | 6.545.564 | 6.442.055 | | 6.442.055 | 98.4 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | Functional | 1.244.012 | | 1.244.012 | 24.245.289 | | 24.245.289 | 24.187.991 | | 24.187.991 | 99.7 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 98.423 | | 98.423 | 286.942 | | 286.942 | 276.488 | | 276.488 | 95.3 27 | Repairs | | | | | | | | | | | | | Current | 333.913 | | 333.913 | 503.001 | | 503.001 | 480.998 | | 480.998 | 95.6 28 | Repairs | | | | | | | | | | | | | | capitals | 2.453,694 | | 2.453.694 | 2.499.177 | | 2.499.177 | 2.389.104 | | 2.389.104 | 95.6 29 | Books and | | | | | | | | | | | | | | publications | 271.003 | | 271.003 | 615.900 | | 615.900 | 614.950 | | 614.950 | 99.6 30 | Other expenses | 517.537.514 | | 517.537.514 | 625.054.979 | | 625.054.979 | 621.826.225 | | 621.826.225 | 99.4 34 | SUBSIDIES | 599.090 | | 599.090 | 641.349 | | 641.349 | 626.344 | | 626.344 | 97.6 35 01 | Alocations from | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 599.090 | | 599.090 | 641.349 | | 641.349 | 626.344 | | 626.344 | 97.6 38 | TRANSFERS | 257.812.360 | | 257.812.360 | 47.818.110 | | 47.818.110 | 36.191.047 | | 36.191.047 | 75.6 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 257.812.360 | | 257.812.360 | 47.818.110 | | 47.818.110 | 36.191.047 | | 36.191.047 | 75.6 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 30.577.362 | | 30.577.362 | 29.506.110 | | 29.506.110 | 25.947.179 | | 25.947.179 | 87.9 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 30.577.362 | | 30.577.362 | 29.506.110 | | 29.506.110 | 25.947.179 | | 25.947.179 | 87.9 | 7201 ALTE | | | | | | | | | | | | | | SHARES | 278.822.326 | | 278.822.326 | 279.135.210 | | 279.135.210 | 269.447.525 | | 269.447.525 | 96.5 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 252.308.769 | | 252.308.769 | 252.928.063 | | 252.928.063 | 243.299.514 | | 243.299.514 | 96.1 02 | SPENDING BY | | | | | | | | | | | | | | PERSONAL | 90.168.354 | | 90.168.354 | 97.760.998 | | 97.760.998 | 95.549.447 | | 95.549.447 | 97.7 10 | Expenses with | | | | | | | | | | | | | salaries | 34.214.714 | | 34.214.714 | 36.700.627 | | 36.700.627 | 36.600.708 | | 36.600.708 | 99.7 11 | Contributions | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | 8.553.679 | | 8.553.679 | 8.693.743 | | 8.693.743 | 8.621.194 | | 8.621.194 | 99.1 12 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | 1.710.735 | | 1.710.735 | 1.798.302 | | 1.798.302 | 1.756.638 | | 1.756.638 | 97.6 13 | Deplacements, | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | transfers | 1.108.732 | | 1.108.732 | 1.308.732 | | 1.308.732 | 1.128.558 | | 1.128.558 | 86.2 13 01 | Deplacements, | | | | | | | | | | | | | | | detachments and | | | | | | | | | | | | | | transfers in | | | | | | | | | | | | | | | country | 853.400 | | 853.400 | 1.053.400 | | 1.053.400 | 897.063 | | 897.063 | 85.1 13 02 | Deplacements in | | | | | | | | | | | | | | | abroad | 255.332 | | 255.332 | 255.332 | | 255.332 | 231.495 | | 231.495 | 90.6 20 | SPENDING | | | | | | | | | | | | | | MATERIALS | | | | | | | | | | | | | AND SERVICES | 125.885.354 | | 125.885.354 | 131.512.004 | | 131.512.004 | 127.959.661 | | 127.959.661 | 97.3 24 | Expenditures | | | | | | | | | | | | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | household | 4.500,000 | | 4.500,000 | 7.980.466 | | 7.980.466 | 7.980.678 | | 7.980.678 | 99.8 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | character | | | | | | | | | | | | | functional | 2.500,000 | | 2.500,000 | 3.229.617 | | 3.229.617 | 3.212.984 | | 3.212.984 | 99.4 26 | Objects | | | | | | | | | | | | | | | inventory | | | | | | | | | | | | | | small value | | | | | | | | | | | | | or brief | | | | | | | | | | | | | duration and | | | | | | | | | | | | | equipment | 3.796.554 | | 3.796.554 | 2.713.301 | | 2.713.301 | 2.446.022 | | 2.446.022 | 90.1 27 | Repairs | | | | | | | | | | | | | Current | 500,000 | | 500,000 | 414.355 | | 414.355 | 400.514 | | 400.514 | 96.6 28 | Repairs | | | | | | | | | | | | | | capitals | 100,000 | | 100,000 | 11.150 | | 11.150 | 10.441 | | 10.441 | 93.6 29 | Books and | | | | | | | | | | | | | | publications | 50,000 | | 50,000 | 92.483 | | 92.483 | 92.421 | | 92.421 | 99.9 30 | Other expenses | 1.061.425 | | 1.061.425 | 7.693.257 | | 7.693.257 | 6.398.268 | | 6.398.268 | 83.1 38 | TRANSFERS | 36.255.061 | | 36.255.061 | 23.655.061 | | 23.655.061 | 19.790.406 | | 19.790.406 | 83.6 40 | Transfers | | | | | | | | | | | | | Unconsolidated | 36.255.061 | | 36.255.061 | 23.655.061 | | 23.655.061 | 19.790.406 | | 19.790.406 | 83.6 70 | SPENDING BY | | | | | | | | | | | | | | CAPITAL | 26.513.557 | | 26.513.557 | 26.207.147 | | 26.207.147 | 26.178.011 | | 26.178.011 | 99.8 72 | Investments of | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | public | 26.513.557 | | 26.513.557 | 26.207.147 | | 26.207.147 | 26.178.011 | | 26.178.011 | 99.8 | 7501 EXPENDITURE | | | | | | | | | | | | | | OF FUNDS AT | | | | | | | | | | | | | | DISPOSITION | | | | | | | | | | | | | GOVERNMENT | | | | | 27.125,000 | | 27.125,000 | 24.905.328 | | 24.905.328 | 91.8 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | | | | | 27.125,000 | | 27.125,000 | 24.905.328 | | 24.905.328 | 91.8 38 | TRANSFERS | | | | | 27.125,000 | | 27.125,000 | 24.905.328 | | 24.905.328 | 91.8 40 | Transfers | | | | | | | | | | | | | Unconsolidated | | | | | 27.125,000 | | 27.125,000 | 24.905.328 | | 24.905.328 | 91.8 | 8501 | | | | | | | | | | | | | TRANSFERS FROM | | | | | | | | | | | | | | STATE BUDGET | 4.703.015.055 | | 4.703.015.055 | 7.362.139.020 | | 7.362.139.020 | 6.862.069.474 | | 6.862.069.474 | 93.2 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 4.703.015.055 | | 4.703.015.055 | 7.362.139.020 | | 7.362.139.020 | 6.862.069.474 | | 6.862.069.474 | 93.2 38 | TRANSFERS | 4.703.015.055 | | 4.703.015.055 | 7.362.139.020 | | 7.362.139.020 | 6.862.069.474 | | 6.862.069.474 | 93.2 39 | Transfers | | | | | | | | | | | | | consolidable | 4.703.015.055 | | 4.703.015.055 | 7.362.139.020 | | 7.362.139.020 | 6.862.069.474 | | 6.862.069.474 | 93.2 39 01 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection | | | | | | | | | | | | | social a | | | | | | | | | | | | | population | | | | | | | | | | | | | | | | | | | | | | | | | | | | thermal and | | | | | | | | | | | | | urban transport | | | | | | | | | | | | | travel | 1.350.525,000 | | 1.350.525,000 | 1.910.699,000 | | 1.910.699,000 | 1.814.097.588 | | 1.814.097.588 | 94.9 39 02 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | Local | | | | | | | | | | | | | | | investments | 1.894.300,000 | | 1.894.300,000 | 1.904.250,000 | | 1.904.250,000 | 1.894.558.126 | | 1.894.558.126 | 94.9 39 03 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | local | | | | | | | | | | | | | | investments | | | | | | | | | | | | | funded | | | | | | | | | | | | | partly from | | | | | | | | | | | | | | | | | | | | | | | | | | | external | 178.000.000 | | 178.000.000 | 175.700,000 | | 175.700,000 | 85.330.132 | | 85.330.132 | 48.5 39 04 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | State social | | | | | 1.824.275.277 | | 1.824.275.277 | 1.824.275.277 | | 1.824.275.277 | 100, 0 39 06 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | payment | | | | | | | | | | | | | aid | | | | | | | | | | | | | | unemployment | | | 41.364.796 | | 41.364.796 | 41.364.796 | | 41.364.796 | 100, 0 39 08 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | Special risk | | | | | | | | | | | | | | | | and accident | | | | | | | | | | | | | | | | | | | | | | | | | | | protection | | | | | | | | | | | | | | | | | | | | | | | | | | | handicapped | 156.345.955 | | 156.345.955 | 412.344.946 | | 412.344.946 | 372.167.742 | | 372.167.742 | 90.2 39 09 | Transfers from | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | pensions payment | | | | | | | | | | | | | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | social ale | | | | | | | | | | | | | farmers | 1.123.844.100 | | 1.123.844.100 | 1.093.505.001 | | 1.093.505.001 | 830.275.813 | | 830.275.813 | 75.9 | 8601 | | | | | | | | | | | | | LOANS | 1.100.408.112 | | 1.100.408.112 | 1.499.283.112 | | 1.499.283.112 | 1.396.906.811 | | 1.396.906.811 | 93.1 79 | LOANS | | | | | | | | | | | | | | AWARDED | 1.100.408.112 | | 1.100.408.112 | 1.499.283.112 | | 1.499.283.112 | 1.396.906.811 | | 1.396.906.811 | 93.1 80 02 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | completion | | | | | | | | | | | | | some goals | | | | | | | | | | | | | approved by | | | | | | | | | | | | | conventions | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | agreements | | | | | | | | | | | | | interguver-| | | | | | | | | | | | | | namental | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 49.283.112 | | 49.283.112 | 100, 0 80 05 | Loans | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and | | | | | | | | | | | | | are lacking | | | | | | | | | | | | | | | means | | | | | | | | | | | | | | existence | 1.125,000 | | 1.125,000 | | | | | | | | | | 80 06 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | lending | | | | | | | | | | | | | | agriculture | 1,050,000,000 | | 1,050,000,000 | 1,050,000,000 | | 1,050,000,000 | 947.623.699 | | 947.623.699 | 90.2 80 07 | Loans | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears | | | | | | | | | | | | | | | | | | | | | | | | | | | | RENEL and ROMGAZ | | | | 400.000.000 | | 400.000.000 | 400.000.000 | | 400.000.000 | 100, 0 | 8801 INTEREST | | | | | | | | | | | | | | RELATED | | | | | | | | | | | | | DEBT | | | | | | | | | | | | | PUBLIC AND OTHER | | | | | | | | | | | | | | | | EXPENDITURE | 9.798.900,000 | | 9.798.900,000 | 9.723.475.865 | | 9.723.475.865 | 9.214.635.243 | | 9.214.635.243 | 94.7 01 | SPENDING | | | | | | | | | | | | | | CURRENTS | 9.798.900,000 | | 9.798.900,000 | 9.723.475.865 | | 9.723.475.865 | 9.214.635.243 | | 9.214.635.243 | 94.7 49 | INTEREST | | | | | | | | | | | | | | RELATED | | | | | | | | | | | | | DEBT | | | | | | | | | | | | | PUBLICE | 9.798.900,000 | | 9.798.900,000 | 9.723.475.865 | | 9.723.475.865 | 9.214.635.243 | | 9.214.635.243 | 94.7 50 01 | Dobanzi | | | | | | | | | | | | | | related | | | | | | | | | | | | | | | | | | | | | | | | | | Internal Public | 7.921.000.000 | | 7.921.000.000 | 7.646.000.000 | | 7.646.000.000 | 7.387.202.865 | | 7.387.202.865 | 96.6 50 02 | Dobanzi | | | | | | | | | | | | | | related | | | | | | | | | | | | | | | | | | | | | | | | | | | external public | 732.000.000 | | 732.000.000 | 127.982.473 | | 127.982.473 | 15.879.357 | | 15.879.357 | 12.4 50 03 | Expenses | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | placing | | | | | | | | | | | | | titles | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | guarantees | | | | | | | | | | | | | | state data in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | law | 950.500,000 | | 950.500,000 | 1.333.093.392 | | 1.333.093.392 | 1.242.723.654 | | 1.242.723.654 | 93.2 50 04 | Differences | | | | | | | | | | | | | | | related course | | | | | | | | | | | | | | | | | | | | | | | | | | external public | 154.900,000 | | 154.900,000 | 154.900,000 | | 154.900,000 | 117.665.367 | | 117.665.367 | 75.9 50 05 | Differences | | | | | | | | | | | | | | | related course | | | | | | | | | | | | | | | | | | | | | | | | | | Domestic public | 31.500,000 | | 31.500,000 | 451.500,000 | | 451.500,000 | 451.164,000 | | 451.164,000 | 97.7 | 9501 FUNDS OF | | | | | | | | | | | | | | RESERVE | 126.733.386 | | 126.733.386 | 536.859.966 | | 536.859.966 | | | | | | 01 | Fund | | | | | | | | | | | | | | | reserve | | | | | | | | | | | | | budget at | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 51.733.386 | | 51.733.386 | 524.934.966 | | 524.934.966 | | | | | 02 | Fund | | | | | | | | | | | | | | | intervention at | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 20.000.000 | | 20.000.000 | 11.925.000.000 | | 11.925.000.000 | | | | | | | | | 03 | Fond la | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | | | | | | | | | | | | | Romania for | | | | | | | | | | | | | relations with | | | | | | | | | | | | | Republic | | | | | | | | | | | | | Moldova | 5,000,000 | | 5,000,000 | | | | | | | | | | 04 | Fond de | | | | | | | | | | | | | | recovery | | | | | | | | | | | | | financial | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 50,000,000 | | 50,000,000 | | | | | | | | | | 9901 | DEFICIT | 12.454.000.000 | 2.313.247.900 | 14.767.247.900 | 13.405.494.970 | 2.313.247.900 | 15.718.742.870 | 9.062.072.802 | 2.569.638.573 | 11.631.711.375 | ------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] -----------
Search Translated Laws of Romania
