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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Law No. 40 of 12 April 2000 approving the implementation of the budget of State social insurance ISSUER on 1995 PARLIAMENT Published in MONITORUL OFICIAL nr. 173 of April 24, 2000, the Romanian Parliament adopts this law.


Article 1 is hereby approved runlevel account budget of State social insurance for the year 1995, the revenues in the amount of 3,925,367.9 million lei, expenses in the amount of 4,090,448.4 million lei, with a deficiency in the amount of 165,080.5 million lei, according to the annex. 1, which is financed from the social insurance budget availability from previous years.


Article 2 shall be approved runlevel account to Fund a supplementary budget for 1995 on pension, income in the amount of 672,414.0 million lei, expenses in the amount of 596,762.9 million lei, with a surplus of 75,651.1 million lei, according to the annex. 2. Article 3 shall be approved runlevel account budget special fund for the payment of pensions and other social insurance rights of farmers on 1995 income in the amount of 277,619.1 million lei, expenses in the amount of 329,039.4 million lei, with a deficit of 51,420.3 million lei, according to the annex. 3, which is financed from the special fund availability for the payment of pensions and other social insurance rights of farmers from previous years.


Article 4 shall be approved runlevel account budget of the Fund for the payment of unemployment benefit for the year 1995, the revenues in the amount of 1,421,955.7 million lei, expenses in the amount of 717,406.4 million lei, with a surplus of 704,549.3 million lei, according to the annex. 4. Article 5 appendices. 1-4 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 Annex 1 ACCOUNT of State social insurance budget for the year 1995-million-Capitol Chapter Name chapter and paragraph's original Program Schedule corrected 4,605,852.2 4,268,223.5 3,925,367.9 REVENUE Achievements i. REVENUE STREAMS 4,605,852.2 4,268,223.5 3,925,367.9 of 4,542,652.2 4,205,023.5.3,860,633.7 TAX REVENUE.
DIRECT TAXES 4,542,652.2 4,205,023.5 3,860,633.7 SOCIAL SECURITY CONTRIBUTIONS 09/03 4,542,652.2 4,205,023.5 3,860,633.7 01 Contributions social security 4,535,222.7 4,196,704.0 3,852,530.3 02 contributions for treatment and rest tickets 7,429.5 8,319.5 8,103.4 b. 63,200.0 63,200.0 64,734.2 INCOME NON-MISCELLANEOUS REVENUES 51,272.1 63,200.0 22.03 52,714.9 20 Receipts from other sources 51,272.1 42.03 63,200.0 52,714.9 proceeds from the repayment of the loan granted to State budget-12,019.3 of 11,927.9)-FUNCTIONAL CLASSIFICATION 4,512,662.1 4,195,487.3 4,090,448.4

 


 


 


 

Part I-SOCIAL-cultural EXPENDITURE 4,379,381.7 4,082,837.3 3,988,610.8 10,890.0 10,890.0 54.03 SOCIAL ASSISTANCE Aid money 7,468.1 07 for the heating of homes, which shall be borne by the funds of social insurance 10,890.0 10,890.0 7,468.1 56.03 pensions, ALLOWANCES and AID 4,368,491.7 4,071,947.3 3,981,142.7 03 3,957,540.0 social insurance Pension 3.748.900, 0 *) 3,669,163.8 04 indemnities for temporary incapacity for work due to illness or accident 151,919.7 122,356.8 119,324.6 05 maternity leave benefits and childcare 184,653.5 106,062.0 101,010.7 Social Aid granted 06 according to law Nr. 27/07/1967 9,000.0 9,000.0 8,787.2 aid granted to employees for deaths and hearing 3,382.5 3,382.5 2,517.7 08 aid granted to pensioners for deaths and hearing 11,096.0 11,096.0 9,775.8 09 spa treatment and rest 50,000.0 70,000.0 69,502.9 30 other expenses for social security 900.0 1.150, 0 * 1,060.0) Part VII-OTHER 122,337.4 101,707.0 90,894.6 ACTIONS 80.03 management EXPENSES 122,337.4 101,707.0 90,894.6 01 Expenditure incurred as a result of payment of 119,844.1 99,213.7 88,780.0 02 staff expenditure, which manages funds 2,493.3 2,493.3 2,114.6

 

10,943.0 10,943.0 10,943.0 LOANS 93.03 03 loan to the State budget from the State social insurance budget 10,943.0 10,943.0 10,943.0 Part VIII-SURPLUS + 93,190.1 + 72,736.2-165,080.5 + 06 93,190.1 98.03 SURPLUS + 72,736.2-b)-ECONOMIC CLASSIFICATION EXPENDITURES-mil lei ioane-Name Program expenditures Paragraph Article originally corrected Program Achievements a. CURRENT EXPENDITURE 01 4,512,662.1 02 4,195,487.3 4,090,448.4 Title I-STAFF EXPENDITURE 2,493.3 2,493.3 2,114.6 20 title II-EXPENDITURE on MATERIALS and SERVICES 170,744.1 170,263.7 159,342.9 SOCIAL RIGHTS 21 50,000.0
70,000.0 69,502.9 21.06 spa treatment and rest 50,000.0 70,000.0 69,502.9 30 120,744.1 100,263.7 89,840.0 OTHER 30.04 Transmission 119,844.1 99,213.7 88,780.0 30.07 pensions expenses authorized by laws, 0 * 900.0 1,060.0 1.150) TITLE IV 4,328,481.7 4,011,787.3 3,918,047.9 36 TRANSFERS TRANSFERS 4,328,481.7 4,011,787.3 3,918,047.9 social security Pension 36.11 State 3,957,540.0 3.748.900, 0 *) 3,669,163.8 Allowances paid from 36.12 State social insurance budget 336,573.2 228,418.8 220,335.3 36.13 Aid and other social aid 34,368.5 34,368.5 28,548.8 80 10,943.0 LOANS 10. 943.0 10,943.0 80.07 loan to the State budget from the State social insurance budget 10,943.0 10,943.0 10,943.0 + 72,736.2 93,190.1 + SURPLUS-AVAILABILITY FROM PREVIOUS YEARS 165,080.5 261,080.3 261,080.3 261,080.3 354,270.4 333,816.5 95,999.8 TOTAL AVAILABILITY of which: from 187,282.1-93,007.4-187,282.1 contributions from interest 73,798.2 73,798.2 2,992.4 Note *) Modification of plan between subsections has been carried out with the approval of the Chief authorising officer, in accordance with the provisions of the law on public finance.


Annex 2 implementation of the budget ACCOUNT for supplementary pension Fund for the year 1995-million-Capitol Chapter Name chapter and paragraph's original Program Schedule corrected 640,851.0 680,752.0 672,414.0 REVENUE Achievements i. REVENUE STREAMS 640,851.0 680,752.0 672,414.0 of 510,851.0 540,752.0.523,758.6 TAX REVENUE.
DIRECT TAXES 510,851.0 540,752.0 523,758.6 09.04 CONTRIBUTIONS for SOCIAL SECURITY 510,851.0 540,752.0 523,758.6 for additional pension Contributions 04 510,851.0 540,752.0 523,758.6 b. 130,000.0 140,000.0 148,655.4 NON-REVENUE 22.04 130,000.0 140,000.0 148,655.4 VARIOUS REVENUE 20 Receipts from other sources 130,000.0 140,000.0 148,655.4 a)-FUNCTIONAL CLASSIFICATION 494,428.0 605,780.0 596,762.9 part I-SOCIAL-cultural EXPENSES 480,000.0 590,040.0 583,129.5 56.04, AID and ALLOWANCES 480,000.0 590,040.0 583,129.5 19 480,000.0 590,040.0 583,129.5 supplementary Pension Part VII-14,428.0 ACTIONS

15,740.0 13,633.4 80.04 FUND management EXPENSES 14,428.0 15,740.0 13,633.4 01 expenses caused by 14,400.0 15,700.0 duty 13,633.4 02 staff expenditure, which manages funds 28.0 40.0-part XII-SURPLUS/DEFICIT + 146,423.0 + 74,972.0 + 75,651.1 + 06 146,423.0 98.04 SURPLUS + 74,972.0 + 75,651.1 b)-ECONOMIC CLASSIFICATION-million-Item Program expenditures Paragraph originally Name corrected Program Achievements a. CURRENT EXPENDITURE/01 494,428.0 605,780.0 596,762.9 02 TITLE i. PERSONNEL EXPENDITURE 28.0 40.0-20 title II. EXPENDITURE on MATERIALS and SERVICES 14,400.0 15,700.0 13,633.4 TITLE IV. 480,000.0 590,040.0 583,129.5 36 TRANSFERS TRANSFERS 480,000.0 590,040.0 583,129.5 480,000.0 590,040.0 Supplementary Pension 36.15 563,129.5 d. reserves. SURPLUS/DEFICIT + 146,423.0 + 74,972.0 + 75,651.1 90 TITLE IX. Reservations. SURPLUS/DEFICIT + 146,423.0 + 74,972.0 + 75,651.1 + 146,423.0 + 92 74,972.0 SURPLUS + AVAILABILITY FROM PREVIOUS YEARS 75,651.1 337,924.0 337,924.0 337,924.0 484,347.0 412,896.0 413,575.1 TOTAL AVAILABILITY of which: from 160,200.9-326,378.5-160,200.9 contributions from interest 177,723.1 177,723.1 87,196.6 Annex 3 of budget ACCOUNT the special fund for the payment of pensions and other social insurance rights of farmers on 1995-million-Capitol Chapter Name chapter and paragraph Programm originally corrected Program Achievements

 


 


 

INCOME 355,235.0 290,005.0 277,619.1 i. CURRENT INCOME 103,725.0 INCOME 68,495.0 TAX 79,882.4 93,725.0 a. 58,495.0 62,963.2.
DIRECT TAXES 93,725.0 58,495.0 62,963.2 CONTRIBUTION to ECONOMIC AGENTS from July 89,463.0 52,843.0 54,986.4 ESTABLISHMENT OF SPECIAL FUNDS to economic agents Contribution 01 89,463.0 52,843.0 54,986.4 SOCIAL SECURITY CONTRIBUTIONS 09.10 4,262.0 5,652.0 7,976.8 02 Contribution for treatment and rest tickets 252.0 212.0 384.9 05 Contribution for insured persons 4,050.0 5,400.0 7,591.9 b. 10,000.0 10,000.0 16,919.2 NON-REVENUE October 22 10,000.0 10,000.0 16,919.2 VARIOUS REVENUE 20 Receipts from other sources 10,000.0 10,000.0 16,919.2 IV.
GRANTS 251,510.0 221,510.0 197,736.7 251,510.0 221,510.0 197,736.7 GRANTS 35.10 04 subsidies from the State budget for the completion of the special fund on pensions and other social insurance rights of farmers 251,510.0 221,510.0 197,736.7 a)-FUNCTIONAL CLASSIFICATION 358,913.0 341,636.3 329,039.4 part I-SOCIAL-cultural EXPENDITURE 339,408.0 323,428.0 313,649.3 590.0 590.0 54.10 SOCIAL ASSISTANCE 487.2 07 heating Aid money 590.0 590.0 487.2 56.10 PENSIONS 337,918.0, 321,938.0 and BENEFITS 312,290.2 Pension insurance 03, 329,904.0 312.426, 0 *) 303,255.0 04 indemnities for temporary incapacity for work due to sickness or accident 14.0 14.0 9.9 05 indemnities for maternity leave and childcare 14.0 14.0 16.8 08 aid for deaths and hearing 1,870.0 1,870.0 1,394.6 09 spa treatment and rest 6,116.0 7.614, 0 *) 7,613.9 900.0 OTHER SOCIAL EXPENSES 58.10 900.0 871.9 05 Contribution for insured persons for health care financing 900.0 900.0 871.9 Part VII- OTHER ACTIONS 19,505.0 18,208.3 15,390.1 80.10 FUND management EXPENSES 18,505.0 17,208.3 14,744.5 01 expenses caused by payment of 18,505.0 17,208.3 1,000.0 14,744.5 1,000.0 OTHER ACTIONS 85.10 645.6 30 1,000.0 1,000.0 645.6 Other expenses Part XII-SURPLUS/DEFICIT-3,678.0-51,631.3-51,420.3-3,678.0 DEFICIENCY 90.10 02-51,631.3-51,420.3 b)-ECONOMIC CLASSIFICATION 358,913.0 341,636.3 329,039.4 01 a. CURRENT EXPENDITURE 357,913.0 340,636.3 328,393.8 20 title II. EXPENDITURE on MATERIALS and SERVICES 18,505.0 17,208.3 14,744.5 Expenditures incurred as a result of payment of 18,505.0 17,208.3 14,744.5 36 TITLE IV. 339,408.0 TRANSFERS 323,428.0 313,649.3 b. 1,000.0 1,000.0 CAPITAL EXPENDITURE Expenditure to ensure 645.6, maintenance and development of material base; I, section 18 of law No. 1/1,000.0 1,000.0 645.6 1994 e. reserves. SURPLUS/DEFICIT-3,678.0-51,631.3-51,420.3 90 TITLE IX. Reservations. SURPLUS/DEFICIT-3,678.0-51,631.3-51,420.3 AVAILABILITY FROM PREVIOUS YEARS-TOTAL 51,631.3 51,631.3 51,631.3 of which:-from 38,353.3 contributions 38,353.3 38,353.3 interest 13,278.0-13,278.0 47,953.3-13,278.0 211.0 TOTAL AVAILABILITY Note *) Modification of plan between subsections has been carried out with the approval of the Chief authorising officer, in accordance with the provisions of the law on public finance.


Annex 4 of the budget EXECUTION ACCOUNT Fund for paying unemployment benefit per year 1995-million-Capitol Chapter Name chapter and paragraph's original Program Schedule corrected 1,449,323.7 1,439,323.7 1,421,955.7 REVENUE Achievements i. REVENUE STREAMS 1,449,323.7 1,439,323.7 1,421,955.7 of 1,134,323.7 1,186,360.7.975,478.5 TAX REVENUE.
DIRECT TAXES 1,134,323.7 1,186,360.7 975,478.5 FUND CONTRIBUTIONS 11.05 PAYING UNEMPLOYMENT BENEFIT 1,134,323.7 1,186,360.7 975,478.5 01 contributions from individuals and companies who use work 977,865.3 1,022,724.7 847,465.9 02 salary Contributions for unemployment aid at 156,458.4 163,636.0 128,012.5 employees b. NON-252,963.0 REVENUE 315,000.0 435,572.3 MISCELLANEOUS 315,000.0 REVENUES 252,963.0 22.05 435,572.3 30 Receipts from other sources 315,000.0 252,963.0 435,572.3 IV.
GRANTS-GRANTS-35.05 43.00 03 Grants received unemployment benefit in addition to the proceeds from the repayment of loans for the establishment and development of small and medium enterprises-10,905.0-a) FUNCTIONAL CLASSIFICATION 1,118,732.7 881,571.3 717,406.4 part I-SOCIAL-cultural EXPENDITURE 842,844.2 693,777.8 590,331.4 6,500.0 3,000.0 1,601.9 EDUCATION 51.05 15 expenditure on retraining and qualification of the unemployed 6,500.0 3,000.0 SOCIAL 1,601.9 15,000.0 15,600.0 54.05 15,558.1 07 money for Aids housing 15,000.0 15,600.0 15,558.1 warming 56.05 PENSIONS 821,344.2, 675,177.8 and 573,171.4 ALLOWANCES 10 unemployment aid 414,000.0 247,405.8 205,037.1


 


 

11 Allowance support 264,438.0 263,969.7 229,247.5 12 97,111.2 professional integration Help 73,780.4 59,405.0 13 allowance for staff of the economic agents whose activity was interrupted temporarily 30,000.0 82,928.6 74,962.2 14 educational institutions graduates Pay 15,795.0 7,093.3 4,519.6 Part VII-OTHER management EXPENDITURE 80.05 FUND 40,888.5 37,793.5 27,170.6 01 Expenditure incurred as a result of payment of 17,837.6 16,315.9 13,743.5 02 staff expenditure, which manages funds 10,909.9 8,553.1 7,399.9 12,141.0 12,924.5 other expenditures 30 6,027, 2 part IX-235,000.0 150,000.0 LOANS 99,904.4 LOANS 235,000.0 150,000.0 93.05 06 99,904.4 Part XIII-SURPLUS/DEFICIT 330,591.0 557,752.4 704,549.3 98.05.
06 Surplus extra-budgetary funds 330,591.0 557,752.4 704,549.3 Article Name Program expenditures Paragraph originally corrected Program Accomplishments b) ECONOMIC CLASSIFICATION EXPENDITURES (A + B + C) 1,118,732.7 881,571.3 717,406.4 01 873,251.7 a. 723,371.3 614,029.7 CURRENT EXPENDITURE 02 title I STAFF costs 10,909.9 8,553.1 7,399.8 10 8,409.3 6,700.9 Expenditure on wages and salaries 5,685.9 5,843.4 8,068.5 4,952.2 10.01 October wages paid by the hour, payments for overtime 90.0 450.0 329.9 10.03 11 other personal Contributions for social insurance 250.8 2,017.2
565.0 1,201.3 561.3 1,201.3 12 spending Fund for paying unemployment benefit 403.4 250.9 250.8 13 displacement, postings, transfers, 80.0 400.0 104.3 20 title II. EXPENDITURE on MATERIALS and SERVICES 25,997.6 24,040.4 17,900.4 social Rights 21 6,500.0 3,000.0 1,601.9 May 21 other rights established by laws 6,500.0 3,000.0 1,601.9 expenses for maintenance and 24 household 100.0 400.0 148.3 24.05 50.0 200.0 office supplies materials and 84.4 hosting services 50.0 200.0 63.9 25 materials and services with functional character 17,837.6 16,315.9 13,743.5 26 inventory items of little value or short term 1,547.5 equipment and 597.0-27 to the current Repair
850.0 1,650.0 1,076.4 650.0 1,027.0 28 718.3 overhaul 30 other 60.0 100.0 15.0 30.01, Qualification and specialization training of employees 60.0 100.0 15.0 TITLE IV. 36 TRANSFERS TRANSFERS 836,344.2 690,777.8 588,729.5 Aid 15,000.0 15,600.0 36.13 social 15,558.1 36.16 unemployment aid 414,000.0 aid 247,405.8 205,037.1 36.17, allowances, allowances granted to unemployed 407,344.2 427,772.0 368,134.3 b. CAPITAL EXPENDITURE 10,481.0 8,200.0 3,472.3 70 TITLE VII. CAPITAL EXPENDITURE 10,481.0 3,472.3 investment 8,200.0 72 10,481.0 8,200.0 3,472.3 public institutions 80 TITLE VIII. LOANS 235,000.0 150,000.0 99,904.4 235,000.0 150,000.0 99,904.4 Loans 80.06 90 e. RESERVE/SURPLUS/DEFICIT 330,591.0 557,752.4 704,549.3 330,591.0 557,752.4 704,549.3 92 93 SURPLUS-DEFICIT-AVAILABLE FROM PREVIOUS YEARS TOTAL 906,573.8 906,573.8 1,237,164.8 906,573.8 1,464,326.2 1.613.482 AVAILABILITY, 2 *) of which:-contributions received 453,836.7 739,574.3 705,580.7 interest receivable-781,100.7 722,524.5 903,353.8-change availability in late 1995 with amounts representing seats returned in account available offices work force and unemployment 2,188.3 2,188.3 3,247.5-C.E.C. account facility by the end of 1995, representing amounts for payment of unemployment benefit 39.1 39.1 14.3-availability in your account at the end of 1995 B.R.D. representing entrepreneurs and warehouse availabilities for capital expenditure-1,285.9 Note *) the amount of the unpaid amounts returned contains the recipients.

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