Law No. 39 Of 12 April 2000 On Approval Of The Annual General Account Of The Execution Of The State Social Insurance Budget Which Relates To The Year 1997

Original Language Title:  LEGE nr. 39 din 12 aprilie 2000 pentru aprobarea contului general anual de execuţie a bugetului asigurărilor sociale de stat aferent anului 1997

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Law No. 39 of 12 April 2000 on approval of the annual general account of the execution of the State social insurance budget which relates to the year 1997 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 173 of April 24, 2000, the Romanian Parliament adopts this law.


Article 1 shall approve the annual general execution account of State social insurance budget for 1997, including income amounting to 13,164.2 billion lei, expenses amounting to 13,221.9 billion lei and a deficit in the amount of 57.7 billion lei.
Account structure of the annual general budget of State social insurance is provided in the appendices. 1 and 2.


Article 2 shall be approved runlevel account annually to the budget of the Fund for the payment of pensions and other social insurance rights of farmers for 1997, including income amounting to 1,594.4 billion lei and expenses amounting to 1,594.4 billion.
Account structure of the annual budget of the Fund for the payment of pensions and other social insurance rights of farmers is provided in annex 4. 3. Article 3 shall be approved runlevel account annually to the budget of the Fund for the payment of unemployment benefit for 1997, including income amounting to 3,546.2 billion lei, expenses in the amount of 3,214.5 billion and a surplus of 331.7 billion.
Account structure of the annual budget of the Fund for the payment of the unemployment benefit is provided in the annex. 4. Article 4 shall be approved runlevel annual account of additional pension fund budget for 1997, including income amounting to 1,683.1 billion lei, expenses amounting to 1,725.3 billion lei and a deficit in the amount of EUR 42.2 billion lei.
Account structure of the annual budget for the additional pension Fund is provided in annex 4. 5. Article 5 appendices. 1-5 are an integral part of this law.
This law was adopted by the Chamber of Deputies and the Senate sitting in the commune of 9 March 2000, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
p. CHAMBER of DEPUTIES PRESIDENT, VASILE LUPU, SENATE CHAIRMAN MIRCEA IONESCU-QUINTUS Bucharest, April 12, 2000.
No. 39.


Appendix 1 ANNUAL GENERAL ACCOUNT of STATE SOCIAL INSURANCE BUDGET for 1997-MDL-─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ Chapter │ │ │ Provisions Designation indicators Inputs Total │ │ │ │ Provisions Total Inputs │ │ │ Total Drawdown Accomplishments │ │ annual │% Chapter of │ │ (1 + 2) │ │ │ of final (4 + 5) │ │ │ ─ outgoing budget (7 + 8) │ │ │ 7/4/original Title of │ │ │ │ budget credits credits │ │ │ insurance ate │ │
  articol │ │ bugetului │ externe │ │ asigurarilor │ externe │ │ sociale de │ │ │
   Alineat│ │ asigurarilor │ │ │ sociale de │ │ │ stat │ │ │
          │ │ sociale de │ │ │ stat │ │ │ │ │ │
          │ │ stat │ │ │ │ │ │ │ │ │
──────────┼─────────────────────┼──────────────┼───────────┼──────────────┼──────────────┼──────────┼──────────────┼──────────────┼────────┼──────────────┼─────
      A │ B │ 1 │ 2 │ 3 │ 4 │ 5 │ 6 │ 7 │ │ │ 8 9 10 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ │ │ TOTAL REVENUE 11,848,753,100 11.848.753.100 │ │ 13.187.811.795 │ │ 13.181.811.795 │ │ 13.164.176.202 │ │ 13,164,176,202 │ │ 99.8 I. CURRENT INCOME │ 11,836,381,200 │ │ 11.836.381.200 │ 11.351.164.618 │ │ 11.351.164.618 │ 11.327.529.025 │ │ 11,327,529,025 │ │ to 99.7. TAX REVENUE │ 11,792,517,770 │ │ 11.792.517.770 │ 11.209.151.269 │ │ 11.209.151.269 │ 11.254.385.273 │ │ 11.254.385.273 │ │ 100,4 A1. DIRECT TAXES │ 11,792,517,770 │ │ 11.792.517.770 │ 11.209.151.269 │ │ 11.209.151.269 │ 11.254.385.273 │ │ 11.254.385.273 │ │ 100,4 0904 CONTRIBUTIONS for │ 11,792,517,770 │ │ 11.792.517.770 │ 11.209.151.269 │ │ 11.209.151.269 │ 11.254.385.273 │ │ 11.254.385.276 │ │ │ INSURANCE 100,4 │ │ │ │ │ │ │ │ │ │ │ 01 contributions for 11.792.517.770 │ 11,792,517,770 │ │ 11.209.151.269 │ │ 11.209.151.269 │ 11.254.385.273 │ │ 11.254.385.273 │ │ │ insurance 100,4 │ │ │ │ │ │ │ │ │ │ B. NON-REVENUE 43,863,430 │ │ 43,863,420 │ │ 142,013,349 │ │ 142,013,349 │ 73,143,752 │ │ 73,143,752 │ │ 51.5 2204 MISCELLANEOUS REVENUES 43,863,430 43,863,430 │ │ │ │ 142,013,349 │ │ 142,013,349 │ 73,143,752 │ │ 73,143,752 │ │ 13 Contributions to 51.5 │ 40,863,430 │ │ 40,863,430 │ 53,958,349 │ │ 53,958,349 │ 27,053,867 │ │ 27,053,867 │ │ 50.1 treatment tickets │ │ │ │ │ │ │ │ │ │ │ │ │ │ and rest │ │ │ │ │ │ │ │ 30 proceeds from other │ │ │ 3 million 3 million │ 88,055,000 │ │ 88,055,000 │ 46,089,885 │ │ 46,089,885 │ 52.3
          │ │ │ │ │ sources │ │ │ │ │ │ │ 3704 SUBSIDIES RECEIVED FROM │ │ │ │ 1,824,275,277 │ │ 1,824,275,277 │ 1,824,275,277 │ │ 1.824.275.277 │ │ 100,0 STATE BUDGET │ │ │ │ │ │ │ │ │ │ │ 04 Subsidies received by │ │ │ │ 1,824,275,277 │ │ 1,824,275,277 │ 1,824,275,277 │ │ 1.824.275.277 │ │ │ 100,0 budget │ │ │ │ │ │ │ │ │ │ │ │ State social │ │ │ │ │ │ │ │ │ 4204 CASHING FROM │ │ 12,371,900 │ │ 12,371,900 │ 12,371,900 │ 12,371,900 │ 12,371,900 │ │ 12.371.900 │ │ │ │ 100,0 REIMBURSEMENT │ │ │ │ │ │ │ │ │ │ │ │ │ LOANS │ │ │ │ │ │ │ │ │ │ │ GRANTED │ │ │ │ │ │ │ │ 04 proceeds from 12,371,900 12,371,900 │ │ 12,371,900 │ │ 12,371,900 │ │ 12,371,900 │ │ 12.371.900 │ │ │ │ 100,0 reimbursement │ │ │ │ │ │ │ │ │ │ │ │ loan granted │ │ │ │ │ │ │ │ │ │ State budget │ │ │ │ │ │ │ │ │ │ 11,743,911,506 EXPENSES TOTAL ¥ │ 35.770.000 │ 11.779.681.506 │ 13.187.811.795 │ 6.532.000 │ 13.194.343.795 │ 13.221.909.334 │ 215.741 │ 13.222.125.075 │ │ CURRENT EXPENDITURE 100,2 01 │ 11,738,516,302 │ 25.550.000 │ 11.764.066.302 │ 13.186.029.795 │ 2.982.000 │ 13.189.011.795 │ 13.221.728.277 │ │ 13.221.728.277 │ │ 100,2 02 SPENDING │ 4,184,160 │ │ 4,184,160 │ 5,368,555 │ │ 5,368,555 │ 3,517,471 │ │ 3,517,471 │ 65.5

          │ │ │ │ │ STAFF │ │ │ │ │ │ │ │ 20 MATERIAL EXPENSES 417,702,966 25,550,000 │ 443,252,966 │ │ 444,469,529 │ 2,982,000 │ 447,451,529 │ 431,937,500 │ │ 431,937,500 │ │ SERVICES │ 97.1 │ │ │ │ │ │ │ │ │ │ │ │ 34 GRANTS │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ TRANSFERS 100,0 38 11,316,629,176 11.316.629.176 │ │ 12.304.716.434 │ │ 12.304.716.434 │ │ 12.354.798.029 │ │ 12.354.798.029 │ │ 100,4 70 CAPITAL EXPENDITURES 4,677,614 │ │ 10,220,000 │ 14,897,614 │ 1,562,000 │ 5,112,000 │ 22,438 3,550,000 │ │ │ 215,741 │ 238,179 │ 84 1.4 RECLAIM CREDITS │ 717,590 │ │ 717,590 │ │ │ 220,000 220,000 │ │ 158,619 │ │ 158,619 │ 72.1 foreign PAYMENTS of │ │ │ │ │ │ │ │ │ │ │ │ │ INTEREST RATES and COMMISSIONS │ │ │ │ │ │ │ │ │ part II ─ │ 11,462,429,176 │ │ 11.462.429.176 │ 12.890.791.711 │ │ 12.890.791.711 │ 12.940.275.343 │ │ 12.940.275.343 │ │ │ │ EXPENSES 100,3 │ │ │ │ │ │ │ │ │ │ │ SOCIO CULTURAL ¥ │ │ │ │ │ │ │ │ │ 6004 SOCIAL WORK │ │ 11,462,429,176, │ 11.462.429.176 │ 12.890.791.711 │ │ 12.890.791.711 │ 12.940.275.343 │ │ 12.940.275.343 │ │ 100,3, pensions, ALLOCATIONS │ │ │ │ │ │ │ │ │ │ │ │ │ │ and AIDS │ │ │ │ │ │ │ │ │ │ │ │ INDEMNITIES │ │ │ │ │ │ │ │ CURRENT EXPENDITURE 01 11,462,429,176 11.462.429.176 │ │ 12.890.791.711 │ │ 12.890.791.711 │ │ 12.940.275.343 │ │ 12.940.275.343 │ │ MATERIAL EXPENSES 100,3 20 │ │ │ │ │ │ │ │ │ │ │ │ SERVICES │ 145,800,000 │ 145,800,000 │ 154,600,000 │ │ 154,600,000 │ 154,002,037 │ │ 154,002,037 │ │ │ 34 GRANTS 99.6 │ │ │ │ 431,475,277 │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ 35 Grants 100,0 │ │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ TRANSFERS 100,0 38 11,316,629,176 11.316.629.176 │ │ 12.304.716.434 │ │ 12.304.716.434 │ │ 12.354.798.029 │ │ 12.354.798.029 │ │ │ Transfers 100,4 40 11,316,629,176 11.316.629.176 │ │ 12.304.716.434 │ │ 12.304.716.434 │ │ 12.354.798.029 │ │ 12.354.798.029 │ │ neconsolidabile │ │ 100,4 │ │ │ │ │ │ │ │ │ │ │ expenses from total │ │ │ │ │ │ │ │ │ │ │ │ chapter: │ │ │ │ │ │ │ │ │ 13 Allocation for │ │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ growth compensation 100,0 │ │ │ │ │ │ │ │ │ │ │ │ price │ the bread │ │ │ │ │ │ │ │ Pension insurance 22 │ │ 10,582,110,000 │ 11.663.924.919 │ 10.582.110.000 │ │ 11.663.924.919 │ 11.663.924.171 │ │ 11.663.924.171 │ │ │ │ 100,0 social │ │ │ │ │ │ │ │ │ │ 23 Indemnities for 358,951,764 │ 358,951,764 │ │ 267,369,116 │ │ 267,369,116 │ 299,733,130 │ │ 299.733.130 │ │ │ │ incapacity 112,1 │ │ │ │ │ │ │ │ │ │ │ temporary employment │ │ │ │ │ │ │ │ │ │ sickness because of │ │ │ │ │ │ │ │ │ │ │ │ accident or │ │ │ │ │ │ │ │ │ │ 24 Indemnities for 170,929,412 │ │ 170,929,412 │ 145,485,295 │ │ 145,485,295 │ 144,876,225 │ │ 144,876,225 │ │ │ holidays 99.5 │ │ │ │ │ │ │ │ │ │ │ │ │ maternity and │ │ │ │ │ │ │ │ │ │ │ childcare │ │ │ │ │ │ │ │ │ 26 aid 10,455,000 │ 11,046,360 │ │ 10,455,000 │ │ 11,046,360 │ 10,510,211 │ │ 10,510,211 │ │ │ 95.1 insureds for │ │ │ │ │ │ │ │ │ │ │ │ prostheses and deaths │ │ │ │ │ │ │ │ │ │ 27 aid 37,871,000 │ 37,871,000 │ │ 50,578,744 │ │ 50,578,744 │ 50,479,893 │ │ 50,479,893 │ │ │ pensioners for 99.8 ││ │ │ │ │ │ │ │ │ │ │ prostheses and deaths │ │ │ │ │ │ │ │ 28 │ │ 145,800,000 spa treatment and │ │ 145,800,000 │ 154,600,000 │ │ 154,600,000 │ 154,002,037 │ │ 154,002,037 │ │ │ │ rest 99.6 │ │ │ │ │ │ │ │ │ │ 29 paid vacation 156,312,000 │ 156,312,000 │ │ 156,312,000 │ │ 156,312,000 │ 177,236,269 │ │ 177.236.269 │ │ │ growth 113,3 │ │ │ │ │ │ │ │ │ │ │ children up to 2 │ │ │ │ │ │ │ │ │ │ │ │ │ │ years │ │ │ │ │ │ │ │ 31 consideration for │ │ │ │ │ 10 million 10 million │ 8,038,130 │ │ 8,038,130 │ │ │ 80.3 refugee pensions ││ │ │ │ │ │ │ │ │ │ │ │ repatriated Greeks │ │ │ │ │ │ │ │ part VI ─ ─ the OTHER 281,482,330 │ │ 35,770,000 │ 317,252,330 │ 297,020,084 │ 6,532,000 │ 303,552,084 │ 281,633,991 │ 215,741 │ │ 281,849,732 │ │ │ 94.8 SHARES │ │ │ │ │ │ │ │ │ │ 7304 SPENDING 281,482,330 35,770,000 317,252,330 │ │ 297,020,084 │ │ 6,532,000 │ 303,552,084 │ 281,633,991 │ 215,741 │ 281,849,732 │ │ │ management 94.8 │ │ │ │ │ │ │ │ │ │ │ │ │ │ FUND │ │ │ │ │ │ │ │ CURRENT EXPENDITURE 01 276,087,126 301,637,126 │ 25,550,000 │ │ 295,238,084 │ 2,982,000 │ 298,220,084 │ 281,452,934 │ │ 281,452,934 │ │ 95.3 02 SPENDING │ 4,184,160 │ │ 4,184,160 │ 5,368,555 │ │ 5,368,555 │ 3,517,471 │ │ 3,517,471 │ │ │ │ 65.5 PERSONAL │ │ │ │ │ │ │ │ │ │ 20 MATERIAL EXPENSES 271,902,966 25,550,000 │ 297,452,966 │ │ 289,869,529 │ 2,982,000 │ 292,851,529 │ 277,935,463 │ │ 277,935,463 │ │ SERVICES │ 95.8 │ │ │ │ │ │ │ │ │ │ CAPITAL EXPENDITURE 70 │ 4,677,614 │ 10,220,000 │ 14,897,614 │ 1,562,000 │ 5,112,000 │ 22,438 3,550,000 │ │ │ 215,741 │ 238,179 │ 84 1.4 RECLAIM CREDITS │ 717,590 │ │ 717,590 │ │ │ 220,000 220,000 │ 158,619 │ │ 58,619 │ │ the EXTERNAL PAYMENTS of the 72.1 │ │ │ │ │ │ │ │ │ │ │ │ │ INTEREST RATES and COMMISSIONS │ │ │ │ │ │ │ │

          │ │ │ expenses from total │ │ │ │ │ │ │ │ │ │ │ │ chapter: │ │ │ │ │ │ │ │ │ 03 expenditure 271,131,366 271,131,366 │ │ 291,291,196 │ │ 291,291,196 │ │ 279,347,884 │ │ 279,347,884 │ │ 95.9 transmission and payment │ │ │ │ │ │ │ │ │ │ │ │ │ │ rights │ │ │ │ │ │ │ │ │ 50 other expenses 10,350,964 35,770,000 │ 46,120,964 │ │ 5,728,888 │ 6,532,000 │ 12,260,888 │ 2,286,107 │ 215,741 │ 2,501,848 │ │ 39.9 9804 SURPLUS/DEFICIT │ │ │ 104.841.594 35.770.000 ¥ │ 69,071,594 │ 6.532.000 │ 0 ─ ─ ─ │ 6,532,000 │ 57.733.132 │ 215.741 57,948,873 ¥ ¥ │ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ¥ Annex 2 ANNUAL GENERAL ACCOUNT budget EXECUTION of STATE SOCIAL INSURANCE for 1997 ─ articles detailing spending ─ ─ MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ Chapter │ │ │ Provisions Designation indicators Inputs Total │ │ │ │ Provisions Total Inputs │ │ │ Total Drawdown Accomplishments │ │ annual │% Chapter of │ │ (1 + 2) │ define tive of │ │ of (4 + 5) │ │ │ ─ outgoing budget (7 + 8) │ │ │ 7/4/original Title of │ │ │ │ budget credits credits │ │ │ │ │ ate insurance article │ │ │ │ │ budget external foreign insurance ││ │ social │ │ │ │ │ │ insurance Paragraph ││ social │ │ │ │ │ │ │ State │ │ │ │ social State │ │ │ │ │ │ │ │ │ │ │ State │ │ │ │ │ │ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ to ─ to │ B │ │ │ 1 2 3 4 5 │ │ │ │ │ 6 7 8 9 10 │ │ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ the EXPENDITURE TOTAL │ │ 11.743.911.506 │ 35.770.000 │ 11.779.681.506 │ 13.187.811.795 │ 6.532.000 │ 13.194.343.795 │ 13.221.909.334 │ 215.741 │ 13.222.125.075 │ │ CURRENT EXPENDITURE 100,2 01 │ 11.738.516.302 │ 25.550.000 │ 11.764.066.302 │ 13.186.029.795 │ 2.982.000 │ 13.189.011.795 │ 13.221.728.277 │ │ 13.221.728.277 │ │ 100,2 02 SPENDING │ 4,184,160 │ │ 4,184,160 │ 5,368,555 │ │ 5,368,555 │ 3,517,471 │ │ 3,517,471 │ │ │ │ 65.5 PERSONAL │ │ │ │ │ │ │ │ │ │ 20 MATERIAL EXPENSES 417.702.966 25.550.000 │ 443,252,966 │ │ 444,469,529 │ 2,982,000 │ 447,451,529 │ 431,937,500 │ │ 431,937,500 │ │ SERVICES │ 97.1 │ │ │ │ │ │ │ │ │ │ │ │ 34 GRANTS │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ 35 Grants 100,0 │ │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ TRANSFERS 100,0 38 11,316,629,176 11.316.629.176 │ │ 12.304.716.434 │ │ 12.304.716.434 │ │ 12.354.798.029 │ │ 12.354.798.029 │ 100 , 4 70 │ │ CAPITAL EXPENDITURE 4.677.614 │ 10.220.000 │ 14,897,614 │ 1,562,000 │ 5,112,000 │ 22,438 3,550,000 │ │ │ 215,741 │ 238,179 │ 84 1.4 RECLAIM CREDITS │ 717,590 │ │ 717,590 │ │ │ 220,000 220,000 │ 158,619 │ │ 158,619 │ │ 72.1 foreign PAYMENTS of │ │ │ │ │ │ │ │ │ │ │ │ │ INTEREST RATES and COMMISSIONS │ │ │ │ │ │ │ │ │ 6004 social work 11,462,429,176 11.462.429.176 │ │ │ │ 12.890.791.711 │ │ 12.890.791.711 │ 12.940.275.343 │ │ 12.940.275.343 │ │ 100,3 ALLOCATIONS , Pensions, │ │ │ │ │ │ │ │ │ │ │ │ │ │ and AIDS │ │ │ │ │ │ │ │ │ │ │ │ INDEMNITIES │ │ │ │ │ │ │ │ CURRENT EXPENDITURE 01 11,462,429,176 11.462.429.176 │ │ 12.890.791.711 │ │ 12.890.791.711 │ │ 12.940.275.343 │ │ 12.940.275.343 │ │ MATERIAL EXPENSES 100,3 20 │ 145,800,000 │ │ 145,800,000 │ 154,600,000 │ │ 154,600,000 │ 154,002,037 │ │ 154,002,037 │ │ SERVICES │ 99.6 │ │ │ │ │ │ │ │ │ │ 21 character Rights │ 145,800,000 │ │ 145,800,000 │ 154,600,000 │ │ 154,600,000 │ 154,002,037 │ │ │ │ 154,002,037 │ │ 99.6 social │ │ │ │ │ │ │ │ │ │ │ 34 GRANTS │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ 35 Grants 100,0 │ │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ 35 04 100,0 Allocations for │ │ │ │ 431,475,277 │ │ 431,475,277 │ 431,475,277 │ │ 431.475.277 │ │ │ price 100,0 compensation │ │ │ │ │ │ │ │ │ │ │ │ │ the bread │ │ │ │ │ │ │ │ TRANSFERS 38 │ 11,316,629,176 │ │ 11.316.629.176 │ 12.304.716.434 │ │ 12.304.716.434 │ 12.354.798.029 │ │ 12.354.798.029 │ │ │ Transfers 100,4 40 11,316,629,176 11.316.629.176 │ │ 12.304.716.434 │ │ 12.304.716.434 │ │ 12.354.798.029 │ │ 12.354.798.029 │ │ neconsolidabile │ │ 100,4 │ │ │ │ │ │ │ │ │ 40 Pension insurance 05 │ 10,582,110,000 │ │ 10.582.110.000 │ 11.663.924.919 │ │ 11.663.924.919 │ 11.663.924.171 │ │ 11.663.924.171 │ │ │ │ 100,0 social │ │ │ │ │ │ │ │ │ 40 09 Other helpers, │ 734,519,176 │ │ 734,519,176 │ 640,791,515 │ │ 640,791,515 │ 690,873,858 │ │ 690.873.858 │ │ │ allocations and 107.8 │ │ │ │ │ │ │ │ │ │ │ │ │ │ indemnities │ │ │ │ │ │

7304 │ │ │ 281.482.330 EXPENSES 35.770.000 │ 317,252,330 │ 297,020,084 │ 6,532,000 │ 303,552,084 │ 281,633,991 │ 215,741 │ 281,849,732 │ │ │ management 94.8 │ │ │ │ │ │ │ │ │ │ │ │ │ │ FUND │ │ │ │ │ │ │ │ CURRENT EXPENDITURE 01 276.087.126 301,637,126 │ 25.550.000 │ │ 295,238,084 │ 2,982,000 │ 298,220,084 │ 281,452,934 │ │ 281,452,934 │ │ 95.3 02 SPENDING │ 4,184,160 │ │ 4,184,160 │ 5,368,555 │ │ 5,368,555 │ 3,517,471 │ │ 3,517,471 │ │ │ │ 65.5 PERSONAL │ │ │ │ │ │ │ │ │ │ costs 10 2,603,200 │ │ 2,603,200 │ 3,283,504 │ │ 3,283,504 │ 2,523,545 │ │ 2,523,545 │ │ │ │ wages 76.8 │ │ │ │ │ │ │ │ │ │ 11 contributions for 400,800 │ 820,876 │ │ 400,800 │ │ 820,876 │ 598,824 │ │ 598,824 │ │ 72.9 insurance │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ State │ │ │ │ │ │ │ │ expenses 12 80,160 ││ 80,160 │ │ │ 164,175 164,175 │ 140,218 │ │ 140,218 │ │ 85.4 Fund │ │ │ │ │ │ │ │ │ │ │ │ │ │ payment for │ │ │ │ │ │ │ │ │ │ unemployment │ │ │ │ │ │ │ │ │ 13 Trips, usual, │ │ │ │ 1,100,000 1,100,000 1,100,000 │ │ │ │ │ 1,100,000 254,884 254,884 │ │ transferari │ │ 23.1 │ │ │ │ │ │ │ │ │ │ 20 MATERIAL EXPENSES 271.902.966 25.550.000 │ 297,452,966 │ │ 289,869,529 │ 2,982,000 │ 292,851,529 │ 277,935,463 │ │ 277,935,463 │ │ SERVICES │ 95.8 │ │ │ │ │ │ │ │ │ │ 24 expenses │ │ │ │ 1,100,000 1,100,000 800,000 │ │ │ │ │ 800,000 185,458 185,458 │ │ │ maintenance and 23.1 │ │ │ │ │ │ │ │ │ │ │ │ │ │ household │ │ │ │ │ │ │ │ 27 to the current Repair 440,000 440,000 440,000 │ │ │ │ │ │ │ │ 440,000 181,855 181,855 │ │ other expenditures 30 41.3 │ 270.362.966 │ 25.550.000 │ 295,912,966 │ 288,629,529 │ 2,982,000 │ 291,611,529 │ 277,568,150 │ │ 277,568,150 │ │ 96.1 30 04 expenditure │ 265,291,966 │ │ 265,291,966 │ 285,237,729 │ │ 285,237,729 │ 274,567,415 │ │ 274,567,415 │ │ 96.2 transmission and payment │ │ │ │ │ │ │ │ │ │ │ │ │ │ rights │ │ │ │ │ │ │ │ other expenses 30/07 │ 5.071.000 │ 25.550.000 │ 30,621,000 │ 3,391,800 │ 2,982,000 │ 6,373,800 │ 3,000,735 │ │ 3,000,735 │ │ 88.4 70 CAPITAL EXPENDITURES 4.677.614 │ │ 10.220.000 │ 14,897,614 │ 1,562,000 │ 5,112,000 │ 22,438 3,550,000 │ │ │ 215,741 │ │ 238,179 1.4 72 investment │ 4.677.614 │ 10.220.000 │ 14,897,614 │ 1,562,000 │ 5,112,000 │ 22,438 3,550,000 │ │ │ 215,741 │ │ 238,179 1.4 public institutions │ │ │ │ │ │ │ │ │ │ │ 84 TAX CREDITS │ 717,590 │ │ 717,590 │ │ │ 220,000 220,000 │ 158,619 │ │ │ │ 158,619 72.1, PAYMENTS of │ │ │ │ │ │ │ │ │ │ │ │ │ INTEREST RATES and COMMISSIONS │ │ │ │ │ │ │ │ │ Refunds 85 credits │ 717,590 │ │ 717,590 │ │ │ 220,000 220,000 │ 158,619 │ │ 158,619 │ │ 72.1 foreign payments of │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ credits │ │ │ │ │ │ │ 85 Payment of interest-02 and │ │ │ 717,590 │ │ 717,590 │ │ 220,000 220,000 │ 158,619 │ │ 158,619 │ │ │ │ commissions 72.1 │ │ │ │ │ │ │ │ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ¥ Annex 3 ANNUAL ACCOUNT of the EXECUTION of the budget of the FUND for the PAYMENT of PENSIONS and other SOCIAL INSURANCE RIGHTS of FARMERS on the 1997 ─ MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ C Ti to the tlu/l ¥ Designation Provisions Provisions Achievements 3/2 p pi ─ ─ i would the budgetary budgetary indicators%i tol did ─ n approved final t col e a a l t ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 1 2 3 4 A B c ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL REVENUE 1,933,857,940 1,903,518,867 1,594,440,525 0009 83.7 2509 i. CURRENT INCOME 810,013,866 810,013,866 764,164,712 94.3 3309 a. TAX REVENUE 804,968,906 804,968,906 753,447,532 93.6 4409 A1. DIRECT TAXES 804,968,906 804,968,906 753,447,532 93.6 0909 CONTRIBUTIONS for SOCIAL INSURANCE 12,468,906 12,468,906 14,794,355 118.6 05 Contribution for insured persons 12,468,906 12,468,906 14,794,355 1109 118.6 CONTRIBUTIONS to BUSINESSES to FUND 792,500,000 792,500,000 738,653,177 Contribution to economic agents 93.2 01 93.2 1909 792,500,000 792,500,000 738,653,177 b. 5,044,960 5,044,960 10,717,180 NON-REVENUE MISCELLANEOUS REVENUE 212.4 212.4 2209 5,044,960 5,044,960 10,717,180 13 Contributions to treatment and rest tickets 70.2 1,444,960 1,444,960 1,015,006 30 Receipts other sources 3,600,000 3,600,000 9,702,174 269.5 GRANTS RECEIVED FROM 3709 STATE BUDGET Grants 1,123,844,074 1,093,505,001 830,275,813 09 in 75.9 completing the special fund for the payment of pensions and other social insurance rights of agricul ─ 1,123,844,074 1,093,505,001 830,275,813 5009 75.9 owners SPENDING ─

            TOTAL CURRENT EXPENDITURE 1,933,857,940 1,903,518,867 1,594,440,525 1,933,857,940 1,903,518,867 1,594,440,525 83.7 83.7 01 20 99,422,092 85,422,192 82,876,689 MATERIALS and SERVICES EXPENSES 97.0 34 GRANTS 79,660,827 79,660,827 100.0 1,834,435,848 1,738,435,848 1,431,903,009 5909 82.3 TRANSFERS 38 part III-to SOCIAL EXPENDITURE ─ ─ CULTURAL SOCIAL ASSISTANCE 1,847,935,848 1,837,596,675 1,529,335,717 83.2 6009, ALLOWANCES, pensions, ALLOWANCES and AID 1,845,164,980 1,834,125,807 1,525,895,211 1,845,164,980 1,834,125,807 1,525,895,211 83.1 01 CURRENT EXPENDITURE and EXPENDITURE 83.1 20 13,500,000 19,500,000 17,771,881 SERVICES 79,660,827 79,660,827 100.0 91.1 35 34 GRANTS Grants 79,660,827 79,660,827 100.0 35 04 allowances for offsetting the price of bread 79,660,827 79,660,827 1,831,664,980 1,734,964,980 1,428,462,503 100.0 82.3 40 38 TRANSFERS Transfers neconsoli dabile 1,831,664,980 1,734,964,980 1,428,462,503 ¥ 82.3 from total chapter 13: allowances for offsetting the increase in the price of bread 79,660,827 79,660,827 100.0 22 Pension insurance benefits 1,828,129,200 1,728,786,200 1,422,730,593 82.3 23 temporary incapacity allowances 18,270 18,270 11,644 63.7 24 sick leave
              maternity and child care until 2 years 26 aid 99.0 37,110 80,110 79,352 insured persons for deaths and hearing 680,400 280,400 8,756 3.1 27 aid granted to pensioners for deaths and prostheses 2,800,000 5,800,000 5,632,158 97.1 28 spa treatment and rest 91.1 6109 EXPENSES 13,500,000 19,500,000 17,771,881 SOCIAL 2,770,868 3,470,868 3,440,506 2,770,868 3,470,868 3,440,506 99.1 01 CURRENT EXPENDITURE 99.1 38 39 Transfers TRANSFERS 99.1 consolidabile 2,770,868 3,470,868 3,440,506 2,770,868 3,470,868 3,440,506 99.1 from total chapter Contribution: 10 persons insured for health care financing 2,770,868 3,470,868 3,440,506 99.1 7109 part VI ─ ─ the OTHER ACTIONS 85,922,092 65,922,192 65,104,808 98.7 7309 EXPENDITURE management 85,922,092 65,922,192 65,104,808 98.7 85,922,092 65,922,192 65,104,808 98.7 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 20 85,922,092 65,922,192 65,104,808 98.7 85,922,092 65,922,192 65,104,808 98.7 30 other expenses from total capitol: 03 expenses caused by payment rights 85,922,092 65,922,192 65,104,808 98.7 0 0 0 SURPLUS/DEFICIT ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Annex 4 ANNUAL ACCOUNT of the EXECUTION of the budget of the FUND for PAYMENT of UNEMPLOYMENT for 1997 ─ MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ package ─ Chapter │ │ │ Provisions Designation indicators Inputs Total │ │ │ │ Provisions Total Inputs │ │ │ Total Drawdown Accomplishments │ │ annual │% Chapter of │ │ (1 + 2) │ │ │ of final (4 + 5) │ │ │ ─ outgoing budget (7 + 8) │ │ │ 7/4/original Title of │ │ credits │ │ budget credits │ │asigurarilor │ ate │ │
  articol │ │ bugetului │ externe │ │asigurarilor │ externe │ │ sociale de │ │ │
   Alineat│ │asigurarilor │ │ │ sociale de │ │ │ stat │ │ │
          │ │ sociale de │ │ │ stat │ │ │ │ │ │
          │ │ stat │ │ │ │ │ │ │ │ │
──────────┼─────────────────────┼─────────────┼───────────┼─────────────┼─────────────┼───────────┼─────────────┼─────────────┼──────────┼─────────────┼─────
      A │ B │ 1 │ 2 │ 3 │ 4 │ 5 │ 6 │ 7 │ │ │ 8 9 10 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ you ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ please ─ ─ ─ TOTAL REVENUE 0006 │ │ 3,552,228,100 │ │ 3.552.228.100 │ 4.094.292.896 │ │ 4.094.292.896 │ 3.546.269.732 │ │ 3,546,269,732 │ │ 86.6 2506 I. CURRENT INCOME │ 3,472,228,100 │ │ 3.472.228.100 │ 3.972.928.100 │ │ 3.972.928.100 │ 3.435.476.067 │ │ 3,435,476,067 │ │ to 86.4 3306. TAX REVENUE │ 2,685,228,100 │ │ 2.685.228.100 │ 3.118.228.100 │ │ 3.118.228.100 │ 2.733.519.280 │ │ 2,733,519,280 │ │ 87.6 4406. DIRECT TAXES │ 2,685,228,100 │ │ 2.685.228.100 │ 3.118.228.100 │ │ 3.118.228.100 │ 2.733.519.280 │ │ 2,733,519,280 │ │ 87.6 1006 CONTRIBUTIONS to FUND │ 2.685.228.100 │ │ 2.685.228.100 │ 3.118.228.100 │ │ 3.118.228.100 │ 2.733.519.280 │ │ 2,733,519,280 │ │ │ PAYMENT for 87.6 │ │ │ │ │ │ │ │ │ │ │ │ HELP │ │ UNEMPLOYMENT │ │ │ │ │ │ │ 01 contributions from │ 2,220,300,100 │ │ 2.220.300.100 │ 2.653.300.100 │ │ 2.653.300.100 │ 2.366.727.645 │ │ 2,366,727,645 │ │ legal persons and 89.2 │ │ │ │ │ │ │ │ │ │ │ │ │ │ physical │ │ │ │ │ │ │ │ │ │ │ work uses │ │ │ │ │ │ │

          │ employment │ │ │ │ │ │ │ │ │ │ │ │ 02 contributions for 464,928,000 │ 464,928,000 │ │ 464,928,000 │ │ 464,928,000 │ 366,791,635 │ │ 366,791,635 │ │ 78.8 unemployment aid │ │ │ │ │ │ │ │ │ │ │ │ │ │ the employees │ │ │ │ │ │ │ │ B 1906. NON-REVENUE 787 million │ │ 787 million │ │ 854,700,000 │ │ 854,700,000 │ 701,956,787 │ │ 701,956,787 │ │ 82.1 2206 MISCELLANEOUS REVENUES 787 million 787 million │ │ │ │ 854,700,000 │ │ 854,700,000 │ 701,956,787 │ │ 701,956,787 │ │ 82.1 30 proceeds from other │ 787 million │ │ 787 million │ 854,700,000 │ │ 854,700,000 │ 701,956,787 │ │ 701,956,787 │ │ │ sources 82.1 │ │ │ │ │ │ │ │ │ │ 3706 SUBSIDIES RECEIVED FROM │ │ │ │ 41,364,796 │ │ 41,364,796 │ 41,364,796 │ │ 41.364.796 │ 100 STATE BUDGET, 0 │ │ │ │ │ │ │ │ │ │ │ │ 6th Subsidies received in │ │ │ │ 41,364,796 │ │ 41,364,796 │ 41,364,796 │ │ 41.364.796 │ │ │ 100,0 completion Fund ││ │ │ │ │ │ │ │ │ │ │ │ payment for │ │ │ │ │ │ │ │ │ │ unemployment │ │ │ │ │ │ │ │ │ │ CASHINGS 4206 80 million │ │ │ │ │ 80 million 80 million 80 million │ 69,428,869 │ │ 69,428,869 │ 86.7
          │RAMBURSAREA │ │ │ │ │ │ │ │ │ │
          │IMPRUMUTURILOR │ │ │ │ │ │ │ │ │ │
          │ACORDATE PENTRU │ │ │ │ │ │ │ │ │ │
          │INFIINTAREA SI │ │ │ │ │ │ │ │ │ │
          │DEZVOLTAREA │ │ │ │ │ │ │ │ │ │
          │INTREPRINDERILOR MICI│ │ │ │ │ │ │ │ │ │
          │SI MIJLOCII │ │ │ │ │ │ │ │ │ │
   06 │ │ │ proceeds from 80 million │ │ │ │ 80 million 80 million 80 million │ │ 69,428,869 │ │ 69,428,869 │ │ │ 86.7 reimbursement │ │ │ │ │ │ │ │ │ │ │ │ │ loans │ │ │ │ │ │ │ │ │ │ granted for │ │ │ │ │ │ │ │ │ │ │ Foundation │ │ │ │ │ │ │ │ │ │ development │ │ │ │ │ │ │ │ │ │ │ and small enterprises │ │ │ │ │ │ │ │ │ │ │ │ │ sized │ │ │ │ │ │ │ 5006 EXPENSES TOTAL ¥ │ 2,767,385,900 │ 38.369.924 │ 2.805.755.824 │ 3.440.916.796 │ 30.659.575 │ 3.471.576.371 │ 3.214.528.647 │ 1.070.653 │ 3.215.599.300 │ │ to 93.4 01. CURRENT EXPENDITURE │ 2.590.586.800 │ 30.238.849 │ 2.620.825.649 │ 3.367.308.096 │ 23.588.330 │ 3.390.896.426 │ 3.153.809.392 │ │ 3,153,809,392 │ │ 93.6 02 SPENDING │ 48,237,800 │ │ 48,237,800 │ 42,021,500 │ │ 42,021,500 │ 29,206,592 │ │ 29,206,592 │ │ │ │ 69.5 PERSONAL │ │ │ │ │ │ │ │ │ │ 20 MATERIAL EXPENSES 51,539,300 10,238,849 │ 61,778,149 │ │ 91,313,800 │ 23,588,330 │ 114,102,130 │ 66,737,527 │ │ 66,737,527 │ │ SERVICES │ 73.0 │ │ │ │ │ │ │ │ │ │ │ TRANSFERS 38 2,490,809,700 │ 3.233.972.796 │ 2.510.809.700 │ 20.000.000 │ │ 3.233.972.796 │ 3.057.865.273 │ │ 3,057,865,273 │ │ 94.5 70 CAPITAL EXPENDITURES 20,412,900 │ │ 8,131,075 │ 28,543,975 │ 11,546,200 │ 7,071,245 │ 18,617,445 │ 9,821,692 │ 1,070,653 │ 10,892,345 │ │ 85.0 79 LOANS │ │ │ GRANTED 155,500 155,500 │ │ │ 60 million 60 million │ 49,834,436 │ │ 49,834,436 │ │ 84 83.0 RECLAIM │ 886,200 │ │ 886,200 │ 2,062,500 │ │ 2,062,500 │ 1,063,100 │ │ 1,063,100 │ │ 51.5 CREDITS, PAYMENTS of │ │ │ │ │ │ │ │ │ │ │ │ │ INTEREST RATES and COMMISSIONS │ │ │ │ │ │ │ │ │ │ │ │ CREDITS │ │ │ │ │ │ │ │ 5606 part III ─ ─ the │ 2,511,291,800 │ 3.255.411.396 │ 2.531.291.800 │ 20.000.000 │ │ 3.255.411.396 │ 3.071.877.529 │ │ 3,071,877,529 │ │ 94.3 SOCIAL EXPENDITURE ─ ││ │ │ │ │ │ │ │ │ │ │ │ │ │ CULTURAL │ │ │ │ │ │ │ │ 20,482,100 5706 EDUCATION │ │ 20,482,100 │ 21,438,600 │ │ 21,438,600 │ 14,012,256 │ │ 14,012,256 │ │ 65.3 01 a. CURRENT EXPENDITURE │ 18,433,700 │ │ 18,433,700 │ 19,390,200 │ │ 19,390,200 │ 12,302,071 │ │ 12,302,071 │ │ 63.4 02 EXPENDITURE 4,140,100 4,140,100 │ │ │ │ 5,291,600 │ │ 5,291,600 │ 4,989,538 │ │ 4,989,538 │ │ │ │ 94.2 PERSONAL │ │ │ │ │ │ │ │ │ │ costs 10 3,082,100 3,082,100 │ │ 4,129,400 │ │ 4,129,400 │ │ 4,068,932 │ │ 4,068,932 │ │ │ │ wages 98.5 │ │ │ │ │ │ │ │ │ │ 11 contributions for 770,600 │ 840,800 │ │ 770,600 │ │ 840,800 │ 640,778 │ │ 640,778 │ │ 76.2 insurance │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ State │ │ │ │ │ │ │ │ expenses 12 154,000 ││ 154,000 │ 171,400 │ │ 171,400 │ 134,765 │ │ 134,765 │ │ │ Fund 78.6 │ │ │ │ │ │ │ │ │ │ │ │ │ payment for │ │ │ │ │ │ │ │ │ │ unemployment │ │ │ │ │ │ │ │ │ 13 Trips usual, 133,400, │ │ │ 133,400 │ │ │ 150,000 150,000 │ 145,063 │ │ 145,063 │ │ transferari │ │ 96.7 │ │ │ │ │ │ │ │ │ │ 20 MATERIAL EXPENSES 14,293,600 14,293,600 │ │ 14,098,600 │ │ 14,098,600 │ │ 7,312,533 │ │ 7,312,533 │ │ SERVICES │ 51.8 │ │ │ │ │ │ │ │ │ │ 21 character Rights │ 8,800,000 │ │ 8,800,000 │ 8,605,000 │ │ 8,605,000 │ 3,375,869 │ │ 3,375,869 │ │ │ │ 39.2 social │ │ │ │ │ │ │ │ │ │ expenses 24 3,322,000 │ │ 3,322,000 │ 3,322,000 │ │ 3,322,000 │ 2,810,977 │ │ 2,810,977 │ │ │ 84.6 maintenance and │ │ │ │ │ │ │ │ │ │ │ │ │ │ management │ │ │ │ │ │ │ 26 inventory items │ 300,800 │ │ 300,800 │ 300,800 │ │ 300,800 │ 262,333 │ │ 262,333 │ │ 87.2 of little value or │ │ │ │ │ │ │ │ │ │

          │ │ │ shorten and │ │ │ │ │ │ │ │ │ equipment │ │ │ │ │ │ │ │ │ │ │ │ 27 current Repairs │ │ 715,800 │ 715,800 │ 715,800 │ 715,800 │ 700,201 │ │ 700,201 │ │ 28 97.8 capital Repairs │ │ │ │ 55,000 55,000 55,000 │ │ │ │ │ 55,000 40,512 40,512 73.6 │ │ 29 Books and publications │ │ │ │ 330,000 330,000 330,000 │ │ │ │ │ 330,000 122,641 │ 122,641 │ other expenditures 30 37.1 │ │ │ │ 770,000 770,000 770,000 ││ │ │ │ │ 770,000
     70 │ │ CAPITAL EXPENDITURE 2,048,400 │ │ 2,048,400 │ 2,048,400 │ │ 2,048,400 │ 1,710,185 │ │ 1,710,185 │ │ 72 investment 83.4 │ 2,048,400 │ │ 2,048,400 │ 2,048,400 │ │ 2,048,400 │ 1,710,185 │ │ 1,710,185 │ │ │ 83.4 public institutions │ │ │ │ │ │ │ │ │ │ qualification centres 20 │ │ 13,112,100 │ 13,976,300 │ 13,112,100 │ │ 13,976,300 │ 8,061,333 │ │ 8,061,333 │ │ │ and retraining 57.6 │ │ │ │ │ │ │ │ │ │ 50 other institutions and │ 7,370,000 │ │ 7,370,000 │ 7,462,300 │ │ 7,462,300 │ 5,950,923 │ │ 5,950,923 │ 79.7 │ │ │ educational action │ │ │ │ │ │ │ │ │ 6006 social 2,490,809,700 │ │ 3.233.972.796 │ 2.510.809.700 │ 20.000.000 │ │ 3.233.972.796 │ 3.057.865.273 │ │ 3,057,865,273 │ │ 94.5 ALLOCATIONS, pensions, │ │ │ │ │ │ │ │ │ │ │ │ │ │ and AIDS │ │ │ │ │ │ │ │ │ │ │ │ INDEMNITIES │ │ │ │ │ │ │ to 01. CURRENT EXPENDITURE │ 2.490.809.700 │ 3.233.972.796 │ 2.510.809.700 │ 20.000.000 │ │ 3.233.972.796 │ 3.057.865.273 │ │ 3,057,865,273 │ │ │ TRANSFERS 38 94.5 2,490,809,700 │ 3.233.972.796 │ 2.510.809.700 │ 20.000.000 │ │ 3.233.972.796 │ 3.057.865.273 │ │ 3,057,865,273 │ │ │ Transfers 40 94.5 2,490,809,700 │ 3.233.972.796 │ 2.510.809.700 │ 20.000.000 │ │ 3.233.972.796 │ 3.057.865.273 │ │ 3,057,865,273 │ │ neconsolidabile │ │ 94.5 │ │ │ │ │ │ │ │ │ │ 13 Allocation for │ │ │ 41,364,796 │ │ 41,364,796 │ 41,364,796 │ │ 41.364.796 │ │ │ growth compensation 100,0 │ │ │ │ │ │ │ │ │ │ │ │ price │ the bread │ │ │ │ │ │ │ │ 33 unemployment aid │ 474,012,000 │ │ 474,012,000 │ 588,831,404 │ │ 588,831,404 │ 583,700,252 │ │ 583,700,252 │ │ 34 99.1 Allocations support │ 419,515,200 │ │ 419,515,200 │ 217,874,889 │ │ 217,874,889 │ 215,798,518 │ │ 215,798,518 │ │ 35 integration Help │ 145,665,000 │ │ 145,665,000 │ 102,433,312 │ │ 102,433,312 │ 101,933,312 │ │ 101,933,312 │ │ │ 98.9 Professional │ │ │ │ │ │ │ │ │ │ │ 36 Indemnities for 400,115,100 │ 400,115,100 │ │ 407,977,366 │ │ 407,977,366 │ 367,977,366 │ │ 367,977,366 │ │ │ agents staff 99.5 │ │ │ │ │ │ │ │ │ │ │ │ whose economic │ │ │ │ │ │ │ │ │ │ │ │ job │ │ │ │ │ │ │ │ │ │ │ temporarily interrupted │ │ │ │ │ │ │ │ │ Alumni Pay 39 21,692,900 │ 10,288,138 │ │ 21,692,900 │ │ 10,288,138 │ 8,088,138 │ │ 8,088,138 │ │ │ institutions 90.2 │ │ │ │ │ │ │ │ │ │ │ │ │ education │ │ │ │ │ │ │ │ 40 payments in │ 1,029,809,500 │ 1.865.202.891 │ 1.049.809.500 │ 20.000.000 │ │ 1.865.202.891 │ 1.739.202.891 │ │ 1,739,202,891 │ │ 78.6 │ program │ │ │ │ │ │ │ │ │ │ │ │ │ redistribution │ │ │ │ │ │ │ │ │ │ resources │ job │ │ │ │ │ │ │ │ 7106 part VI ─ ─ the OTHER 100,594,100 │ │ 18,369,924 │ 118,964,024 │ 125,505,400 │ 30,659,575 │ 156,164,675 │ 92,816,655 │ 1,070,653 │ │ 93,887,308 │ │ │ 93.2 SHARES │ │ │ │ │ │ │ │ │ │ OTHER ACTIONS 7206 │ │ │ 14,611,800 │ │ 14,611,800 │ │ │ │ │ to 01. CURRENT EXPENDITURE │ 14,611,800 │ │ 14,611,800 │ │ │ │ │ │ │ │ │ MATERIALS EXPENSES 20 │ │ │ 14,611,800 │ │ 14,611,800 │ │ │ │ │ │ │ SERVICES │ │ │ │ │ │ │ │ │ │ other expenditures 30 │ │ │ 14,611,800 │ │ 14,611,800 │ │ │ │ │ 18 active Measures for │ │ │ │ │ 14,611,800 │ │ 14,611,800 │ │ │ │ │ │ │ combat unemployment │ │ │ │ │ │ │ │ │ EXPENSES 7306 100,594,100 │ │ 18,369,924 │ 118,964,024 │ 125,505,400 │ 16,047,775 │ 92,816,655 │ 141,553,175 │ 92,816,655 │ │ │ management 73.9 │ │ │ │ │ │ │ │ │ │ │ │ │ │ FUND │ │ │ │ │ │ │ to 01. CURRENT EXPENDITURE │ 81,343,400 │ 10,238,849 │ 91,585,249 │ 113,945,100 │ 8,976,530 │ 122,921,630 │ 83,642,048 │ │ 83,642,048 │ │ 73.4 02 SPENDING │ 44,097,700 │ │ 44,097,700 │ 36,729,900 │ │ 36,729,900 │ 24,217,054 │ │ 24,217,054 │ │ │ │ 65.9 PERSONAL │ │ │ │ │ │ │ │ │ │ costs 10 31,479,200 31,479,200 │ │ 26,140,300 │ │ 26,140,300 │ │ 18,546,795 │ │ 18,546,795 │ │ │ │ wages 70.9 │ │ │ │ │ │ │ │ │ │ 11 contributions for 7,869,800 │ 6,535,500 │ │ 7,869,800 │ │ 6,535,500 │ 4,224,126 │ │ 4,224,126 │ │ 64.6 insurance │ │ │ │ │ │ │ │ │ │ │ │ │ │ │ State │ │ │ │ │ │ │ │ expenses 12 1,574,100 │ 1,307,400 │ │ 1,574,100 │ │ 1,307,400 │ 855,935 │ │ 855,935 │ │ │ Fund 65.4 │ │ │ │ │ │ │ │ │ │ │ │ │ payment for │ │ │ │ │ │ │ │ │ │ unemployment │ │ │ │ │ │ │ │ │ 13 Trips usual, 3,174,600, │ │ 3,174,600 │ │ 2,746,700 │ │ 2,746,700 │ 590,198 │ │ 590,198 │ │ transferari │ │ 21.4 │ │ │ │ │ │ │ │ │ │ 20 MATERIAL EXPENSES 37,245,700 10,238,849 │ 47,484,549 │ │ 77,215,200 │ 8,976,530 │ 86,191,730 │ 59,424,994 │ │ 59,424,994 │ │ SERVICES │ 76.9 │ │ │ │ │ │ │ │ │ │ │ expenses 24 6,910,100 │ 2,284,100 │ 7,275,100 │ 365,000 │ 2,284,100 │ │ 1,791,908 │ │ 1,791,908 │ 78.4

          │ │ │ │ maintenance and │ │ │ │ │ │ │ │ │ │ │ │ management │ │ │ │ │ │ │ 25 materials and providing ││ │ 5,082,180 │ │ 5,982,180 │ 900,000 │ │ │ │ │ │ │ service │ with │ │ │ │ │ │ │ │ │ │ │ functional character │ │ │ │ │ │ │ │ 26 inventory items │ 1,774,700 │ │ 1,774,700 │ 1,845,700 │ │ 1,845,700 │ 1,559,830 │ │ 1,559,830 │ │ 84.5 of little value or │ │ │ │ │ │ │ │ │ │ │ │ │ shorten and │ │ │ │ │ │ │ │ │ equipment │ │ │ │ │ │ │ │ │ │ │ │ 27 current Repairs │ 3,607,690 │ 2,584,200 │ 2,488,600 │ 6,191,890 │ 2,488,600 │ 2,066,665 │ │ 2,066,665 │ │ 28 83.0 capital Repairs │ 3,245,000 │ │ 3,245,000 │ 12,329,400 │ 3,894,350 │ 16,223,750 │ 1,473,788 │ │ 1,473,788 │ │ other expenditures 30 11.9 │ 22,731,700 │ 6,266,159 │ 28,997,859 │ 57,367,400 │ │ 57,367,400 │ 52,532,803 │ │ 52,532,803 │ │ 91.5 CAPITAL EXPENDITURE 70 │ │ 18,364,500 │ 8,131,075 │ 26,495,575 │ 9,497,800 │ 7,071,245 │ 16,569,045 │ 8,111,507 │ 1,070,653 │ 9,182,160 │ 85.4 72 investment 18,364,500 8,131,075 │ │ 26,495,575 │ │ 9,497,800 │ 7,071,245 │ 16,569,045 │ 8,111,507 │ 1,070,653 │ 9,182,160 │ │ │ 85.4 public institutions │ │ │ │ │ │ │ │ │ │ │ 84 RECLAIM 886,200 │ 886,200 │ │ 2,062,500 │ │ 2,062,500 │ 1,063,100 │ │ 1,063,100 │ │ 51.5 CREDITS, PAYMENTS of │ │ │ │ │ │ │ │ │ │ │ │ │ INTEREST RATES and COMMISSIONS │ │ │ │ │ │ │ │ │ │ │ │ CREDITS │ │ │ │ │ │ │ │ Refunds 85 credits │ 886,200 │ │ 886,200 │ 2,062,500 │ │ 2,062,500 │ 1,063,100 │ │ 1,063,100 │ │ 51.5 foreign payments of │ │ │ │ │ │ │ │ │ │ │ │ │ interest and commissions │ │ │ │ │ │ │ │ │ │ │ │ credits │ │ │ │ │ │ │ │ │ 03 expenditure 25,772,000 25,772,000 │ │ 57,178,300 │ │ 57,178,300 │ │ 52,532,803 │ │ 52,532,803 │ │ 91.8 transmission and payment ││ │ │ │ │ │ │ │ │ │ │ │ │ Rights │ │ │ │ │ │ │ │ │ 50 other expenses 74,822,100 18,369,924 │ 93,192,024 │ │ 68,327,100 │ 16,047,775 │ 84,374,857 │ 40,283,852 │ 1,070,653 │ 41,534,505 │ │ 58.9 8506 part VIII ─ ─ the │ 155,500,000 │ │ 155,500,000 │ │ │ 60 million 60 million │ 49,834,463 │ │ 49,834,463 │ │ │ 83.0 LOANS GRANTED │ │ │ │ │ │ │ │ │ │ │ 155,500,000 LOANS 8606 │ │ 155,500,000 │ │ │ 60 million 60 million │ 49,834,463 │ │ 49,834,463 │ │ 83.0 79 LOANS GRANTED │ 155,500,000 │ │ 155,500,000 │ │ │ │ 60 million 60 million 49,834,463 │ │ 49,834,463 │ │ 83.0 04 Loans granted │ 155,500,000 │ │ 155,500,000 │ │ │ 60 million 60 million │ 49,834,463 │ │ 49,834,463 │ │ 83.0 for establishment and │ │ │ │ │ │ │ │ │ │ │ │ │ development │ │ │ │ │ │ │ │ │ │ │ and small enterprises │ │ │ │ │ │ │ │ │ │ │ │ │ sized │ │ │ │ │ │ │ 9806 SURPLUS (+)/DEFICIT │ 784.842.200 │ 38.369.924 │ 746,472,276 │ ¥ 653.376.100 │ │ │ 30.659.575 ¥ 653,376,100 ¥ 331.741.085 1.070.653 │ │ 330,670,432 │ │ (─) │ │ │ │ │ │ │ │ │ │ │ │ 0601 AVAILABILITY FROM ││ │ │ │ │ 2,503,860,091 │ │ 2,503,860,091 │ │ │ │ PAST │ │ │ │ │ │ │ │ │ │ │ 0602 MODIFICATION │ │ │ │ │ 2,835,601,176 │ │ 2,835,601,176 │ │ │ │ │ │ AVAILABILITY │ │ │ │ │ │ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ┴ ¥ annex 5 ANNUAL ACCOUNT of the EXECUTION of the budget of the FUND for ADDITIONAL PENSION for 1997 ─ ─ ─ Synthesis MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Chapter Designation Provisions Provisions 3/2 Accomplishments indicators section presents budgetary budgetary% title/article originally approved final Paragraph ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 1 2 3 4 A B c ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL REVENUE 1,754,956,700 1,862,400,756 1,683,100,321 0005 90.3 2505 i. CURRENT INCOME 1,754,956,700 1,862,400,756 1,683,100,321 3305 90.3 a. TAX REVENUE 1,460,844,700 1,558,177,456 1,551,865,273 99.5 4405 A1. DIRECT TAXES 1,460,844,700 1,558,177,456 1,551,865,273 99.5 0905 1,460,844,700 1,558,177,456 1,551,865,273 CONTRIBUTIONS for SOCIAL INSURANCE contributions for pension 99.5 04 1,460,844,700 1,558,177,456 1,551,865,273 extra 1905 b. 99.5 INCOME NON-REVENUE 294,112,000 304,223,300 131,235,048 294,112,000 304,223,300 131,235,048 43.1 2205 43.1 30 VARIOUS Receipts from other sources 294,112,000 304,223,300 131,235,048 TOTAL EXPENSES 43.1 5005 ─ 1,560,882,300 1,743,900,739 1,725,327,079 1,560,882,300 1,743,900,739 1,725,327,079 98.9 01 CURRENT EXPENDITURES and EXPENSES 20 98.9 SERVICES 38,054,700 42,834,782 38,772,945 1,522,827,600 1,701,065,957 1,686,554,134 38 99.1 90.5 5905 TRANSFERS Part III ─ ─ ─ the EXPENDITURE of SOCIAL CULTURAL 1,522,827,600 1,701,065,957 1,686,554,134 SOCIAL WORK 99.1 6005, ALLOCATIONS, pensions, INDEMNITIES and EXPENSES 1,522,827,600 1,701,065,957 1,686,554,134 1,522,827,600 1,701,065,957 1,686,554,134 99.1 01 CURRENT 99.1

        38 TRANSFERS Transfers neconsolidabile 1,522,827,600 1,701,065,957 1,686,554,134 1,522,827,600 1,701,065,957 1,686,554,134 99.1 99.1 40 30 additional Pension 1,522,827,600 1,701,065,957 1,686,554,134 99.1 7205 part VI ─ ─ OTHER ACTIONS of 90.5 7305 38,054,700 42,834,782 38,772,945 EXPENDITURE management 38,054,700 42,834,782 38,772,945 38,054,700 42,834,782 38,772,945 90.5 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and 90.5 20 SERVICES other expenses 38,054,700 42,834,782 38,772,945 38,054,700 42,834,782 38,772,945 90.5 90.5 30 03 expenditure on sending and payment of SURPLUS 38,054,700 42,834,782 38,772,945 223,827,500 142,903,258 9905 90.5 9805
                  29,753,100 ¥ 24,403,241 ¥ DEFICIT ─ 42,226,758 AVAILABILITY FROM the PREVIOUS YEARS TOTAL PASSENGERS 420,386,005 378,159,247 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ the Annex 5/MINISTRY OF LABOUR and SOCIAL SECURITY ANNUAL ACCOUNT of the EXECUTION of the budget of the FUND for ADDITIONAL PENSION for 1997 ─ MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Chapter Designation Provisions Provisions 3/2 Accomplishments indicators section presents budgetary budgetary% title/approved final artico the initial paragraph of it ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 1 2 3 4 A B c ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL REVENUE 1,706,452,100 1,804,795,032 1,622,463,532 0005 89.9 2505 i. CURRENT INCOME 1,706,452,100 1,804,795,032 1,622,463,532 3305 89.9 a. TAX REVENUE 1,412,758,100 1,501,101,032 1,491,836,737 99.3 4405 A1. DIRECT TAXES 1,412,758,100 1,501,101,032 1,491,836,737 99.3 0905 1,412,758,100 1,501,101,032 1,491,836,737 CONTRIBUTIONS for SOCIAL INSURANCE contributions for pension 99.3 04 additional 1,412,758,100 1,501,101,032 1,491,836,737 99.3 1905 b. NON-REVENUE 293,694,000 303,694,000 130,626,795 293,694,000 303,694,000 130,626,795 43.0 2205 43.0 30 VARIOUS REVENUE Receipts from other sources 293,694,000 303,694,000 130,626,795 TOTAL EXPENSES 43.0 5005 ─ 1,482,624,600 1,661,891,774 1,642,833,650 1,482,624,600 1,661,891,774 1,642,833,650 98.8 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and 98.8 20 SERVICES 36,169,100 40,762,055 36,883,057 1,446,455,500 1,621,129,719 1,605,950,593 38 99.0 90.4 5905 TRANSFERS Part III ─ ─ ─ the EXPENDITURE of SOCIAL CULTURAL 1,446,455,500 1,621,129,719 1,605,950,593 6005 99.0 SOCIAL ASSISTANCE allocations, pensions, INDEMNITIES and EXPENSES 1,446,455,500 1,621,129,719 1,605,950,593 1,446,455,500 1,621,129,719 1,605,950,593 99.0 99.0 01 38 CURRENT TRANSFERS 1,446,455,500 1,621,129,719 1,605,950,593 neconsolidabile 1,446,455,500 1,621,129,719 1,605,950,593 Transfers 99.0 99.0 40 30 additional Pension 1,446,455,500 1,621,129,719 1,605,950,593 7205 99.0 part VI ─ ─ OTHER ACTIONS to 90.4 7305 36,169,100 40,762,055 36,883,057 EXPENDITURE management 36,169,100 40,762,055 36,883,057 36,169,100 40,762,055 36,883,057 90.4 01 CURRENT EXPENDITURE and EXPENDITURE 90.4 20 SERVICE 36,169,100 40,762,055 36,883,057 36,169,100 40,762,055 36,883,057 other expenditures 30 90.4 90.4 03 expenditure on sending and payment of 36,169,100 40,762,055 36,883,057 223,827,500 142,903,258 9905 90.4 SUPERFLUITY 9805 20,370,118 DEFICIENCY at the Ministry of National Defense Transfers 23,444,724 23,444,721 100.0 Transfers at S.R.I. 723,647 656,734 90.7 transfers to Interior Ministry 234,870 234,870 100.0 Surplus left over to the Ministry of labour and social protection 118,500,017 AVAILABILITY FROM the PREVIOUS YEARS TOTAL PASSENGERS 373,072,451 417,778,894 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 5/Annex b NATIONAL DEFENCE MINISTRY ANNUAL ACCOUNT of the EXECUTION of the budget of the FUND for ADDITIONAL PENSION for 1997 ─ MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Chapter Designation indicators Provisions Laid 3/2 ederi budgetary budgetary Achievements Section% title/article originally approved final Paragraph ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 1 2 3 4 A B c ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL REVENUE 23,670,700 25,179,225 26,924,439 0005 106.9 2505 i. CURRENT INCOME 23,670,700 25,179,225 26,924,439 106.9 3305 a. TAX REVENUE 23,570,700 25,079,225 26,699,967 106.4 4405 A1. DIRECT TAXES 23,570,700 25,079,225 26,699,967 106.4 0905 23,570,700 25,079,225 26,699,967 CONTRIBUTIONS for SOCIAL INSURANCE contributions for pension 106.4 04 additional 23,570,700 25,079,225 26,699,967 106.4 1905 b. NON-REVENUE MISCELLANEOUS REVENUE 100,000 100,000 224,472 224.4 224.4 2205 100,000 100,000 224,472

     30 Revenue from sources other than 100,000 100,000 224,472 5005 224.4 TOTAL EXPENSES 45,699,200 48,623,949 47,419,075 97.5 ─ 01 CURRENT EXPENDITURE EXPENSES 45,699,200 48,623,949 47,419,075 97.5 20 MATERIALS and SERVICES 1,183,900 1,259,670 1,175,990 44,515,300 47,364,279 46,243,085 38 97.6 93.3 5905 TRANSFERS part III-to SOCIAL CULTURAL EXPENDITURE ─ ─ 44,515,300 47,364,279 46,243,085 97.6 6005 SOCIAL ASSISTANCE allocations, pensions, INDEMNITIES and EXPENSES 44,515,300 47,364,279 46,243,085 44,515,300 47,364,279 46,243,085 97.6 97.6 01 38 CURRENT TRANSFERS 44,515,300 47,364,279 46,243,085 neconsolidabile 44,515,300 47,364,279 97.6 40 Transfers 46,243,085 44,515,300 47,364,279 46,243,085 97.6 30 additional Pension 97.6 7205 part VI ─ ─ OTHER ACTIONS of 93.3 7305 1,183,900 1,259,670 1,175,990 EXPENDITURE management 1,183,900 1,259,670 1,175,990 1,183,900 1,259,670 1,175,990 93.3 01 CURRENT EXPENDITURES and EXPENSES 20 93.3 SERVICES 1,183,900 1,259,670 1,175,990 1,183,900 1,259,670 1,175,990 other expenditures 30 93.3 93.3 03 expenditure on sending and payment of 1,183,900 1,259,670 1,175,990 22,028,500 ¥ 93.3 9905 DEFICIT ─ ─ 23,444,724 20,494,636 87.4 transfers from the Ministry of labour and social protection 23,444,724 23,444,721
                AVAILABILITY FROM PREVIOUS YEARS TOTAL PASSENGERS 916,853 3,866,938 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ the annex 5/c INTERIOR MINISTRY ACCOUNT of the EXECUTION of the ANNUAL BUDGET for the ADDITIONAL PENSION FUND for 1997 ─ MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Chapter Designation Provisions Provisions 3/2 Accomplishments indicators section presents budgetary budgetary% title/article originally approved final Paragraph ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 1 2 3 4 A B c ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL REVENUE 20,730,000 28,259,000 29,586,482 0005 104.7 2505 i. CURRENT INCOME 20,730,000 28,259,000 29,586,482 3305 104.7 a. TAX REVENUE 20,430,000 27,854,700 29,246,391 105.0 4405 A1. DIRECT TAXES 20,430,000 27,854,700 29,246,391 105.0 0905 20,430,000 27,854,700 29,246,391 CONTRIBUTIONS for SOCIAL INSURANCE contributions for pension 105.0 04 additional 20,430,000 27,854,700 29,246,391 105.0 1905 b. NON-REVENUE MISCELLANEOUS REVENUE 300,000 404,300 340,091 84.1 84.1 2205 300,000 404,300 340,091 30 proceeds from other sources 300,000 404,300 340,091 TOTAL EXPENSES 84.1 5005 ─ 28,066,270 28,493,870 30,224,839 28,066,270 28,493,870 30,224,839 106.0 106.0 01 CURRENT EXPENDITURE EXPENSES MATERIAL and SERVICES 20 701,650 701,650 655,243 27,364,620 27,792,220 29,569,596 106.4 TRANSFERS 93.3 5905 38 Part III ─ ─ ─ the EXPENDITURE of SOCIAL CULTURAL 27,364,620 27,792,220 29,569,596 106.4 6005 SOCIAL ASSISTANCE allocations, pensions, INDEMNITIES and EXPENSES 27,364,620 27,792,220 29,569,596 27,364,620 27,792,220 29,569,596 106.4 106.4 01 38 CURRENT TRANSFERS 27,364,620 27,792,220 29,569,596 neconsolidabile 27,364,620 27,792,220 29,569,596 106.4 106.4 Transfers 40 30 additional Pension 27,364,620 27,792,220 29,569,596 106.4 7205 part VI ─ ─ OTHER ACTIONS of 93.3 7305 701,650 701,650 655,243 EXPENDITURE management 701,650 701,650 655,243 701,650 701,650 655,243 93.3 01 CURRENT EXPENDITURE and EXPENDITURE 93.3 20 SERVICE 701,650 701,650 655,243 701,650 701,650 655,243 other expenditures 30 93.3 93.3 03 expenditure on sending and payment of 701,650 701,650 655,243 7,336,270 ¥ 93.3 9905 DEFICIT ─ ─ 234,870 638,357,271.7 transfers from the Ministry of labour and social protection 234,870 234,870 234,870 100.0 transfers from S.R.I. 60,000 AVAILABILITY FROM the PREVIOUS YEARS TOTAL PASSENGERS 1,563,345 1,219,858 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ annex 5/d ROMANIAN INTELLIGENCE SERVICE ANNUAL ACCOUNT of the EXECUTION of the budget of the FUND for ADDITIONAL PENSION for 1997 ─ MDL ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ Chapter Designation Provisions Provisions 3/2 Accomplishments indicators section presents budgetary budgetary% title/article originally approved final Paragraph ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ 1 2 3 4 A B c ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ TOTAL REVENUE 4,103,928 4,167,499 4,125,868 0005 99.0 2505 i. CURRENT INCOME 4,103,928 4,167,499 4,125,868 3305 99.0 has INCOME TAX 4,085,928 4,142,499 4,082,178 98.5.

4405. DIRECT TAXES 4,085,928 4,142,499 4,082,178 98.5 0905 4,085,928 4,142,499 4,082,178 CONTRIBUTIONS for SOCIAL INSURANCE contributions for pension 98.5 04 additional 4,085,928 4,142,499 4,082,178 98.5 1905 b. NON-REVENUE MISCELLANEOUS REVENUE 18,000 25,000 43,690 174.7 2205 18,000 25,000 43,690 174.7 30 Receipts from other sources 18,000 25,000 43,690 174.7 5005 TOTAL EXPENSES 4,492,236 4,891,146 4,849,515 ¥ 99.1 01 CURRENT EXPENDITURE EXPENSES 4,492,236 4,891,146 4,849,515 99.1 MATERIAL and SERVICES 20 111,407 58,655 52.6 38 4,492,236 4,779,739 4,790,860 TRANSFERS 100.2 5905, part a III ─ ─ ─ the EXPENDITURE of SOCIAL CULTURAL 4,492,236 4,779,739 4,790,860 6005 100.2 SOCIAL ASSISTANCE allocations, pensions, INDEMNITIES and EXPENSES 4,492,236 4,779,739 4,790,860 4,492,236 4,779,739 4,790,860 100.2 100.2 01 38 CURRENT TRANSFERS 4,492,236 4,779,739 4,790,860 neconsolidabile 4,492,236 4,779,739 4,790,860 100.2 100.2 Transfers 40 30 additional Pension 4,492,236 4,779,739 4,790,860 7205 100.2 part VI ─ ─ OTHER ACTIONS of 52.6 111,407 58,655 7305 EXPENDITURE management 111,407 58,655 52.6 01 CURRENT EXPENDITURE 111,407 58,655 52.6 20 MATERIALS and SERVICES EXPENSES 111,407 58,655 52.6
        30 other expenses 111,407 58,655 52.6 03 Expenditure with sending and payment of 52.6 111,407 58,655 9905 DEFICIT ─ ─ ─ 388,308 723,647 723,647,100.0 transfers from the Ministry of labour and social protection 723,647 723,647 100.0 transfers to the Ministry of labor and social protection 66,913 Transfers from Interior Ministry 60,000 AVAILABILITY FROM the PREVIOUS YEARS TOTAL AVAILABILITY 126,913 ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─ ─

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