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Law No. 40 Of 12 April 2000 Approving The Implementation Of The Budget Of State Social Insurance For The Year 1995

Original Language Title:  LEGE nr. 40 din 12 aprilie 2000 privind aprobarea contului de execuţie a bugetului asigurărilor sociale de stat pe anul 1995

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LEGE no. 40 40 of 12 April 2000 on the approval of the execution account of the state social insurance budget for 1995
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 173 173 of 24 April 2000



The Romanian Parliament adopts this law + Article 1 The execution account of the state social insurance budget for 1995 is approved, on incomes in the amount of 3,925,367.9 million lei, at expenses in the amount of 4,090,448.4 million lei, with a current deficit in the amount of 165,080.5 million lei, according to the Annex No. 1, which shall be financed from the availabilities of the social security budget of the previous years. + Article 2 The execution account of the budget of the Fund for the additional pension for 1995 is approved, on incomes in the amount of 672,414.0 million lei, at expenses in the amount of 596.762.9 million lei, with a surplus of 75.651.1 million lei, according to Annex no. 2. + Article 3 The execution account of the budget of the Special Fund for the payment of pensions and other social insurance rights of farmers for 1995 is approved, on incomes in the amount of 277,619.1 million lei, at expenses in the amount of 329,039.4 million lei, with a deficit of 51,420.3 million lei, according to Annex no. 3 3, which is financed from the availabilities of the Special Fund for the payment of pensions and other social security rights of farmers in previous years. + Article 4 The execution account of the budget of the Fund for the payment of unemployment benefits for 1995, on incomes in the amount of 1.421.955.7 million lei, on expenses in the amount of 717.406.4 million lei, with a surplus of 704.549.3 million lei, according to Annex no. 4. + Article 5 Annexes no. 1-4 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. p. PRESIDENT CHAMBER OF DEPUTIES, VASILE LUPU SENATE PRESIDENT MIRCEA IONESCU-QUINTUS + Annex 1 EXECUTION ACCOUNT of the state social insurance budget for 1995 -million lei-ChapterSubcapitolName of chapters and subcapitolesProgram initialSchedule rectiress$ 4.605.852, 24.268.223.53.925.367, 9 I. CURRENT INCOME 4.605.852, 24.268.223.53.925.367, 9 A. REVENUE FISCALE4.542.652, 24.205.023,53.860.633, 7 A1.DIRECTIVE4.542.652, 24.205.023,53.860.633, 7 09.03 CONTRIBUTIONS FOR SOCIAL INSURANCES4.542.652, 24.205.023,53.860.633, 7 01 Contributions for social insurances4.535.222, 74.196.704,03.852.530, 3 02 Contributions for treatment and restoration7.429,58.319,58.103, 4 B. INCOME NEFISCALE63.200,063.200,064.734, 2 22.03 MISCELLS63.200,051.272, 152.714, 9 20 Receipts from other surse63.200,051.272, 152.714, 9 42.03 Proceeds from the repayment of the loan granted to the state budget-11.927, 912.019, 3 a) EXPENDITURE- FUNCTIONAL CLASSIFICATION 4.512.662, 14.195.487, 34.090.448, 4 Part I-SOCIAL-CULTURALE4.379.381, 74.082.837, 33.988.610, 8 54.03 SOCIAL ASSISTANCE 10.890.010.890.07.468, 1 07 Money aids for heating homes, which are supported from social insurances10.890.010.890.07.468, 1 56.03 PENSIONS, AID AND INDEMNITY4.368.491, 74.071.947, 33.981.142, 7 03 Social insurance pensions 3.957.540, 03.748.900, 0 *) 3.669.163, 8 04 Allowances for temporary incapacity to work due to illness or injury 151.919, 7122.356, 8119.324, 6 05 Allowances for maternity and child care holidays 184.653,5106.062,0101.010, 7 06 Social aid granted according to Law no. 27/ 19679.000.09.000.08.787, 2 07 Aid to employees for deaths and proteze3.382.53.382.52.517, 7 08 Aid to pensioners for deaths and proteze11.096,011.096,09.775, 8 09 Spa and restoration50.000,070.000,069.502, 9 30 Other expenses for social insurances900, 01.150, 0 *) 1.060, 0 Part VII-OTHER ACTIUNI122.337, 4101.707,090.894, 6 80.03 FOUNDATION MANAGEMENT EXPENSES 122.337, 4101.707,090.894, 6 01 Expenses occasioned by payment of the rights 119.844, 199.213, 788.780, 0 02 Expenditure related to staff managing fondurile2.493, 32.493, 32.114, 6 93.03 BORROWERS 10.943.010.943.010.943, 0 03 Loan to the state budget from the social security budget of stat10.943.010.943.010.943, 0 Part VIII-SURPLUS +93.190, 1 + 72.736, 2-165.080, 5 98.0306SURPLUS +93.190, 1 + 72.736.2-b) EXPENDITURE-ECONOMIC CLASSIFICATION-million lei-ArticleAlineatThe name of the expenditure initialSchedule rectiresAchievements 01 A. EXPENDITURE CURRENTE4.512.662, 14.195.487, 34.090.448, 4 02 TITLE I-EXPENDITURE BY PERSONAL2.493, 32.493, 32.114, 6 20 TITLE II-MATERIAL EXPENDITURE AND SERVICES170.744, 1170.263, 7159.342, 9 21 RIGHTS WITH SOCIAL CHARACTER 50.000,070.000,069.502, 9 21.06 Spa and rest treatment 50.000,070.000,069.502, 9 30 OTHER EXPENDITURE 120.744, 1100.263, 789.840, 0 30.04 Submission of pensis119.844, 199.213, 788.780, 0 30.07 Other expenses authorized by legal provisions 900, 01.150, 0 *) 1.060, 0 TITLE IV-TRANSFERURI4.328.481, 74.011.787, 33.918.047, 9 36 TRANSFERURI4.328.481, 74.011.787, 33.918.047, 9 36.11 Social Insurance Pensions of stat3.957.540, 03.748.900, 0 *) 3.669.163, 8 36.12 Allowances paid from the budget social insurance stat336.573, 2228.418, 8220.335, 3 36.13 Social and other helpers 34.368,534.368,528.548, 8 80 BORROWERS 10.943,010.943,010.943, 0 80.07 Loan to the state budget from the social security budget of stat10.943,010.943,010.943, 0 SURPLENT+93.190, 1 + 72.736, 2-165.080, 5 AVAILABILITIES OF PREVIOUS YEARS 261.080, 3261.080, 3261.080, 3 TOTAL AVAILABILITY354.270, 4333.816,595.999, 8 of which:-of the contributory 187.282, 1187.282, 193.007, 4-of acquiring 73.798, 273.798, 22.992, 4 Note *) The change of plan between subchapters was carried out with the approval of the main authorising officer, under the provisions of the Public Finance Law. + Annex 2 EXECUTION ACCOUNT of the Fund for the supplementary pension for 1995 -million lei-ChapterSubcapitolName of chapters and subcapitolesProgram initialProgram rectiressRealizations INCOME 640.851,0680.752,0672.414, 0 I. CURRENT INCOME 640.851,0680.752,0672.414, 0 A. REVENUE FISCALE510.851.0540.752,0523.758, 6 A1.TAXES DIRECTE510.851.0540.752,0523.758, 6 09.04 CONTRIBUTIONS FOR SOCIAL INSURANCES510.851.0540.752,0523.758, 6 04Contributions for additional pension 510.851.0540.752,0523.758, 6 B. INCOME NEFISCALE130.000.0140.000.0148.655, 4 22.04 MISCELLANEOUS REVENUE 130.000.0140.000.0148.655, 4 20Incasings from other surse130.000.0140.000.0148.655, 4 a) EXPENDITURE-FUNCTIONAL CLASSIFICATION 494.428,0605.780.0596.762, 9 Part I-SOCIAL-CULTURAL EXPENDITURE 480.000.0590.040,0583.129, 5 56.04 PENSIONS, AID AND INDEMNITY480.000.0590.040,0583.129, 5 19Pensia supplementary480.000.0590.040.0583.129, 5 Part VII-OTHER ACTIONS14.428,015.740.013.633, 4 80.04 FUND MANAGEMENT EXPENSES 14.428,015.740.013.633, 4 01XX_ENCODE_CASE_One occasioned expenses payable to the rights14.400,015.700,013.633, 4 02 staff managing fondures28,040,0-Part XII- SURPLUS/DEFICIENT +146.423, 0 + 74.972, 0 + 75.651, 1 98.0406SURPLUS +146.423, 0 + 74.972, 0 + 75.651, 1 b) EXPENDITURE-ECONOMIC CLASSIFICATION-million lei-ArticleAlineatThe name of the expenditure initialProgram rectiresAchievements 01 A. EXPENDITURE CURRENTS 494.428,0605.780,0596.762, 9 02 TITLE I. EXPENDITURE OF PERSONNEL 28,040,0-20 TITLE II. MATERIAL EXPENSES AND SERVICES14.400,015.700,013.633, 4 TITLE IV. TRANSFERURI480.000.0590.040.0583.129, 5 36 TRANSFERURI480.000.0590.040.0583.129, 5 36.15Additional Pension480.000.0590.040.0563.129, 5 D. RESERVVE. SURPLUS/DEFICIENT +146.423, 0 + 74.972, 0 + 75.651, 1 90 TITLE IX. RESERVES. SURPLUS/DEFICIENT + 146.423, 0 + 74.972, 0 + 75.651, 1 92 SURPLUS + 146.423, 0 + 74.972, 0 + 75.651, 1 AVAILABILITY FROM PREVIOUS YEARS 337.924.0337.924,0337.924, 0 TOTAL AVAILABLE484.347,0412.896,0413.575, 1 of which:-from the contributory 160.200, 9160.200, 9326.378, 5- of acquire 177.723, 1177.723, 187.196, 6 + Annex 3 EXECUTION ACCOUNT of the budget of the Special Pension Fund and other social security rights of farmers Year 1995 -million lei-ChapterSubcapitolName of chapters and subcapitolesProgram initialSchedule rectiressRealizations INCOME 355.235,0290.005,0277.619, 1 I. CURRENT INCOME 103.725,068.495,079.882, 4 A. REVENUE FISCALE93.725,058.495,062.963, 2 A1.TAXES DIRECTE93.725,058.495,062.963, 2 08.10 CONTRIBUTION OF ECONOMIC AGENTS FOR89.463,052.843,054.986, 4 CONSTITUTION OF SPECIAL FUNDS 01Contribution of economic agents 89.463,052.843,054.986, 4 09.10 CONTRIBUTIONS FOR INSURANCE ALE4.262.05.652.07.976, 8 02Contribution for tickets treatment and restor212,0252,0384.9 05Contribution of insured persons 4.050,05.400,07.591, 9 B. INCOME NEFISCALE10.000.010.000.016.919, 2 22.10 MISCELLS10.000.010.000.016.919, 2 20 Receipts from other surse10.000.010.000.016.919, 2 IV.SUBSIDIES 251.510,0221.510,0197.736, 7 35.10 SUBSIDIES 251.510,0221.510,0197.736, 7 04 Subsidies from the state budget for the completion of the special fund on pensions and other social insurance rights of farmers 251.510,0221.510,0197.736, 7 a) EXPENDITURE-CLASSIFICATION FUNCTIONALA358.913,0341.636, 3329.039, 4 Part I-SOCIAL-CULTURAL EXPENDITURE 339.408,0323.428,0313.649, 3 54.10 SOCIAL ASSISTANCE 590,0590,0487,2 07 Money aids for trespassing 590,0590,0487,2 56.10 PENSIONS, AIDS AND INDEMNATII337.918,0321.938,0312.290, 2 03 Social Insurance Pensions 329.904, 0312.426, 0 *) 303.255, 0 04 Allowances for temporary incapacity to work due to illness or injury 14,014,09,9 05 Allowances for maternity leave and child care 14,014,016,8 08 Aids for deaths and proteze1.870.01.870.01.394, 6 09 Spa treatment and restor6.116, 07.614, 0 *) 7.613, 9 58.10 OTHER EXPENDITURE SOCIALE900,0900,0871.9 05 Contribution of insured persons to finance health protection 900,0900,0871.9 Part VII-ALTE ACTIUNI19.505,018.208, 315.390, 1 80.10 MANAGEMENT EXPENSES OF THE FOND18.505,017.208, 314.744, 5 01 Expenses occasioned by payment of the rights 18.505,017.208, 314.744, 5 85.10 ALTE ACTIUNI1.000.01.000,0645, 6 30Other expenditure 1.000.01.000.0645, 6 Part XII- SURPLUS/DEFICITS-3,678, 0-51.631, 3-51.420, 3 90.1002DEFICITS-3.678, 0-51.631, 3-51.420, 3 b) EXPENDITURE-ECONOMIC CLASSIS358.913,0341.636, 3329.039, 4 01 A. CURRENT EXPENDITURE 357.913,0340.636, 3328.393, 8 20TITLE II. MATERIAL EXPENSES AND SERVICES18.505,017.208, 314.744, 5 Expenses occasioned by payment of rights 18.505,017.208, 314.744, 5 36TITLE IV. TRANSFERURI339.408,0323.428,0313.649, 3 B. CAPITAL EXPENDITURES 1.000.01.000.0645, 6 Expenses for insurance, maintenance and development of material base according to art. I section 18 18 of Law no. 1/ 19941.000.01.000.0645, 6 E. RESERVVE. SURPLUS/DEFICITS-3,678, 0-51.631, 3-51.420, 3 90TITLE IX. RESERVES. SURPLUS/DEFICITS-3,678, 0-51.631, 3-51.420, 3 AVAILABILITIES OF PREVIOUS YEARS-TOTAL51.631, 351.631, 351.631, 3 of which:-of the contribution 38.353, 338.353, 338.353, 3-of the acquiance13.278,013.278,013.278, 0 TOTAL AVAILABILITY47.953,3-211, 0 Note *) The change of plan between subchapters was carried out with the approval of the main authorising officer, under the provisions of the Public Finance Law. + Annex 4 EXECUTION ACCOUNT the budget of the Fund for the payment of unemployment benefits for 1995 -million lei-ChapterSubcapitolName of chapters and subcapitolesProgram initialSchedule rectiress$ 1.449.323, 71.439.323, 71.421.955, 7 I. CURRENT INCOME 1.449.323, 71.439.323, 71.421.955, 7 A. REVENUE FISCALE1.134.323, 71.186.360, 7975.478, 5 A1.DIRECTIVE1.134.323, 71.186.360, 7975.478, 5 11.05 CONTRIBUTIONS FOR THE PAYMENT OF THE AID OF SOMAJ1.134.323, 71.186.360, 7975.478, 5 01 Contributions from natural and legal persons using wage labor 977.865, 31.022.724, 7847.465, 9 02 Contributions for the aid of unemployment from employees 156.458, 4163.636,0128.012, 5 B. INCOME NEFISCALE315.000,0252.963,0435.572, 3 22.05 MISCELLS315.000.0252.963,0435.572, 3 30 Receipts from other surse315.000,0252.963,0435.572, 3 IV.SUBSIDIES --- 35.05 SUBSIDIES --- 43.0003 Subsidies received in addition to unemployment benefits Receipts from the repayment of loans granted for the establishment and development of small and medium-sized enterprises--- -- 10.905.0 a) EXPENDITURE FUNCTIONAL CLASSIFICATION 1.118.732, 7881.571, 3717.406, 4 Part I- EXPENDITURE SOCIAL-CULTURALE842.844, 2693.777, 8590.331, 4 51.05 LEARAMANT6.500,03.000.01.601, 9 15 Expenses with the qualification and requalification of somers6.500,03.000.01.601, 9 54.05 SOCIAL ASSISTANCE 15.000.015.600,015.558, 1 07 Money aids for heating habintelor15.000.015.600,015.558, 1 56.05 PENSIONS, AIDS AND INDEMNITY821.344, 2675.177, 8573.171, 4 10 Somaj414.000.0247.405, 8205.037, 1 11 Support location 264.438,0263.969, 7229.247, 5 12 Integration aid professia97.111, 273.780, 459.405, 0 13 Allowance for staff of agents economic whose activity has been interrupted temporar30.000,082.928, 674.962, 2 14 Payment of graduates of educational institutions 15.795.07.093, 34.519, 6 Part VII-OTHER ACTIONS 80.05 EXPENDITURE OF ADMINISTRATION OF THE FOUNDATION 40.888,537.793,527.170, 6 01 Expenses occasioned by payment of rights 17.837, 616.315, 913.743, 5 02 Expenses with staff managing fonduri10.909, 98.553, 17.399, 9 30 Other outgoings 12.141.012.924.56.027, 2 Part IX-BORROWERS 235.000.0150.000.099.904, 4 93,0506BORROWINGS 235.000.0150.000.099.904, 4 Part XIII-a- SURPLUS/deficits 330 .591.0557.752, 4704.549, 3 98.05.06Excedent of extra-budget funds330.591.0557.752, 4704.549, 3 ArticolAlineatThe name of the expenditure initialProgram rectificatrealizations b) EXPENDITURE ECONOMIC CLASSIFICATION (A+B+C) 1.118.732, 7881.571, 3717.406, 4 01 A. EXPENDITURE CURENTE873.251, 7723.371, 3614.029, 7 02 TITLE I. EXPENDITURE OF PERSONAL10.909, 98.553, 17.399, 8 10 Expenses with employees 8.409, 36.700, 95.843, 4 10.01 Salarii8.068.55.685, 94.952, 2 10.02 Salaries paid with time, payments for additional hours 90,0450,0329,9 1110.03 Other staff rights Contributions for social security stat250.8 2.017,2565,0 1.201,3561,3 1.201,3 12 Expenditure on the establishment of the fund for the payment of the aid of somaj403,4250,9250,8 13 Deplacements, secondments, transferation80,0400,0104,3 20 TITLE II. MATERIAL EXPENDITURE AND SERVICES25.997, 624.040, 417.900, 4 21 Rights with social character 6.500,03.000.01.601, 9 21.05 Other rights established by legal provisions 6.500,03.000.01.601, 9 24 Expenses for maintenance and householder 100,0400,0148,3 24.05 Office supplies 50,0200,084.4 24.07 Other materials and service services50,0200,063,9 25 Materials and service provision of a functional character 17.837, 616.315, 913.743, 5 26 Inventory objects of small or short duration and equipment-1.547,5597, 0 27 Current repairs 850,01.650,01.076, 4 28 Repairs capitale650,01.027,0718, 3 30 Other expenditure 60,0100,015,0 30.01 Qualification, improvement and professional specialization of employees 60,0100,015,0 TITLE IV. TRANSFERS 36 TRANSFERS836.344, 2690.777, 8588.729, 5 36.13 Social Aids 15.000,015.600,015.558, 1 36.16 Somaj414.000.0247.405, 8205.037, 1 36.17 Other aids, allowances, allowances granted to somers407.344, 2427.772.0368.134, 3 B. EXPENDITURE BY CAPITAL10.481.08.200,03.472, 3 70 TITLE VII. CAPITAL EXPENDITURE 10.481.08.200,03.472, 3 72 Investments of public institutions10.481.08.200,03.472, 3 80 TITLE VIII. BORROWINGS 235.000.0150.000.099.904, 4 80.06 Borrowings 235.000.0150.000.099.904, 4 90 E. RESERVES/SURPLUSES/DEFICITS 330.591.0557.752,4704.549,3 92 SURPLUS 330.591.0557.752, 4704.549, 3 93 DEFICIT --- AVAILABLE FROM PREVIOUS YEARS 906.573, 8906.573, 8906.573, 8 TOTAL AVAILABILITIES 1.237.164, 81.464.326, 21.613.482.2 *) of which: -contributions received 453.836, 7739.574, 3705.580, 7-of interest case781.100, 7722.524,5903.353, 8-modification of availability at the end of 1995 with amounts representing returned warrants appeared in the available account of force offices of work and somaj2.188, 32.188, 33.247, 5-availabilities in the account C.E.C. at the end of 1995 representing amounts for the payment of the rights of somaj39,139,114,3-availabilities in the account B.R.D. at the end of 1995 representing small enterprises availability for capital expenditures -- 1.285, 9 Note *) The amount contains returned amounts, unpaid to beneficiaries. ---------