Advanced Search

Law No. 76 Of 4 May 2000 The State Budget For The Year 2000

Original Language Title:  LEGE nr. 76 din 4 mai 2000 bugetului de stat pe anul 2000

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.
LEGE no. 76 76 of 4 May 2000 State budget for 2000
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 195 195 of 5 May 2000



The Romanian Parliament adopts this law + Chapter 1 General provisions + Article 1 The state budget includes the financial resources mobilized at the disposal of the state and their distribution in order to achieve the economic and social development objectives of the country, as well as for the functioning of public authorities. + Article 2 ((1) The estimation of budgetary revenues for the year 2000 was based on the projection of macroeconomic indicators. ((2) The summary of the state budget for 2000, detailed, on revenues, by chapters and subchapters, and on expenditure, on parts, chapters, subchapters, titles and articles, as well as paragraphs, as the case may be, is set out in Annex no. 1. ((3) The summary of the expenditure of the state budget for the year 2000, with the details of expenditure items and paragraphs, as the case may be, is set out in Annex no. 2, and the budgets of the principal authorising officers are set out in Annex no. 3 3 *). (4) The state budget for 2000 is set at revenues in the amount of 112.188.3 billion lei, and at expenses, in the amount of 143.755.3 billion lei, with a deficit of 31.567.0 billion lei. -------- Note * *) Annex no. 3 shall be published later. + Chapter 2 Structure and regime of budget revenues + Article 3 The formation of public financial resources is made on account of taxes, taxes, contributions and non-tax revenues, taken from legal and physical persons. + Article 4 The collection of taxes, fees, contributions and other revenues of the state budget, local budgets and special fund budgets for 2000, of any nature and origin, shall be carried out in accordance with the legal provisions in force, as well as the provisions of this law + Article 5 (1) Taxes, taxes and other incomes, as well as the normative acts governing them, on the basis of which receipts are made in 2000 to the state budget and to local budgets, as the case may be, are set out in Annex no. 4. (2) The fiscal control for the establishment, pursuit and collection of debits in previous years, within the limitation period, shall be made, according to the provisions of the normative acts in force, on the data of the operations subject to control + Article 6 Taxes that are included in the chapter "Income tax", outstanding as of December 31, 1999, as well as those related to December 1999 shall be collected and recorded since 2000 on the same budgets and subdivisions to which they were due. + Article 7 The revenues of the state budget for 2000 are in the amount of 112.188.3 billion lei and are presented as follows: -billion lei-REVENUES-TOTAL of which: 112.188, 3 Current income from these: 111.210, 6 a) tax revenues: 107.663, 0 -direct taxes, of which: 19.271, 0 -tax on profit13.401, 0 -tax on employees amounts broken down from income tax (subtracted) -12.304, 0 -indirect taxes, of which: 88.392, 0 -value added tax 43.985, 0 -customs duties 10.125, 0 -excise taxes and tax on circulation32.018, 0 b) non-tax income 3.547, 6 Income from capital120,0 Donatii286.7 Receipts from the Repayment of Lances571.0 + Article 8 (1) For the year 2000 the application is suspended art. 1 1 para. ((1) lit. e) of Government Ordinance no. 70/1994 on profit tax, with subsequent amendments and completions, on the obligation to pay the corporate tax of public institutions, for extra-budgetary income from economic activities carried out under the law. (2) The annual balances resulting from the implementation of the budgets of public institutions that make extra-budgetary income from the conduct of economic activities shall be fully paid to the state budget or local budgets, as the case may be, if the law does not provide otherwise. (3) Article 37 of Government Emergency Ordinance no. 17/2000 on the value added tax is amended as follows: "" Art. 37. -This emergency ordinance comes into force on March 15, 2000. The date of entry into force of this Emergency Ordinance shall be repealed. Government Ordinance no. 3/1992 on value added tax, republished in the Official Gazette of Romania, Part I, no. 288 of 12 December 1995, with subsequent additions and amendments. They are and remain repealed: Government Emergency Ordinance no. 26/1999 on some facilities that are granted to the National Company "Posta Romana"-S.A. for the payment of social protection rights at the beneficiaries ' home; art. 15 of the Beekeeping Law no. 89/1998 ; art. 19 19 para. (3) of Government Emergency Ordinance no. 12/1998 on the transport on the Romanian railways and the reorganization of the National Society of the Romanian Railways; art. 13 lit. a) and b) of Government Emergency Ordinance no. 92/1997 on stimulating direct investment, approved and amended by Law no. 241/1998 and modified by Government Emergency Ordinance no. 127/1999 ; art. 5 5 para. 3 of the Housing Law no. 114/1996 , republished, as completed by Law no. 145/1999 .. " (4) For 2000 the units belonging to religious cults are exempted from the payment of the profit tax for the income obtained from rents, provided that the respective amounts for the maintenance and operation of the cult units are used. + Chapter 3 Arrangements and destinations of expenditure provided for in the state budget + Article 9 The expenses provided for in the state budget for 2000 represent maximum limits that cannot be exceeded, and their amendment will be made under the law. The employment, contracting of works, goods and services, as well as the performance of expenses by the authorising officers shall be made only in compliance with the legal provisions and within the limits of the approved budget appropriations. + Article 10 In order to frame the deficit and to ensure the interest expenses related to public debt, approved by this law, the Government, at the proposal of the Ministry of Finance, may limit the budget appropriations for carrying out budget expenditure below approved levels, corresponding to revenue received. + Article 11 In the economic structure the expenditures of the state budget for 2000 are as follows: -billion lei-EXPENDITURE-TOTAL of which: 143.755, 3 1.Current expenditures 130.144, 6 of these: a) personnel expenses 32.938, 1 b) material expenses and services9.740, 2 c) subsidies 5.723, 8 d) premiums granted to agricultural producers 476.3 e) transfers35.382, 4 f) interest on public debt and other expenditure 45.275, 0 g) 2.Capital expenditures 4.406, 8 3.Loans granted 301.8 4.Credit repayments, interest payments and loan fees from these: 8.902, 1 a) external loan repayments 6.240, 1 b) interest payments and commissions on external loans 2.662, 0 + Article 12 (1) The principal authorising officers will determine the number of posts, basic salaries, driving allowances and the other elements of the salary system provided by law, with the framing of personnel expenses and the maximum number of posts approved for the year 2000, according to Annex no. 3. (2) The personnel costs are included and the amounts necessary for the award of the annual prize for the activity of 1999 to the authorising officers who did not fully pay these rights in 1999, as well as the necessary amounts for the granting of the first leave of absence Law no. 188/1999 on the Staff Regulations. ((3) Within the staff expenses and the maximum number of posts the authorising officers will approve, until August 1, 2000, the states of functions, only with the opinion of the Ministry of Labour and Social Protection. A copy of the states of functions of the main authorising officers and the centralized personnel states, for the institutions subordinated to them, will be submitted to the Ministry of Finance until August 15, 2000. These provisions do not apply to the principal authorising officers of the Chamber of Deputies and the Senate. (4) Starting with the month in which the present law is published in the Official Gazette of Romania the universal reference value that is used in order to determine the sectoral reference value and the basic salaries for the staff, respectively set out in Annexes no. II/1, II/2 and III Law no. 154/1998 on the system of establishment of basic salaries in the budgetary sector and allowances for persons occupying positions of public dignity shall be established at 1.840.000 lei, and the cross-sectoral priority indicator set out in Annex no. I no. crt. 1 1, 2 and 3 shall be set at 0.62. (5) The universal reference value referred to in paragraph 1. ((4) shall be used only in the establishment of salary rights for the staff occupying the functions set out in the + Article 13 Expenses for travel, postings, transfers, provided for in the state budget for 2000, cannot be increased by transfers of budget credits from other expenditure items, except for transfers from one paragraph to another, within the limits of the amounts total provided with this destination, with the approval of the principal authorising officer. + Article 14 In order to monitor the personnel expenses provided for in the state budget and in the budgets of the special funds attached to this Law, the main authorising officers of the budget shall have the following a) within 20 days from the date of entry into force of this Law will present to the Ministry of Finance the situation regarding the distribution per month of approved personnel expenses, given the assurance of the conditions of activity according to their strict duties by the end of the year; b) monthly will report the house payments related to personnel expenses, to the data and in the structure established by order of the Minister of Finance, which will be issued within 5 days from the date of entry into force of this Law and will be published in The Official Gazette of Romania, Part I; c) will ensure that the established rights and house payments related to personnel expenses, cumulated since the beginning of the year, do not exceed the amounts allocated according to lit. a) for the period concerned. + Article 15 Own income, allowances from the state budget and expenses incurred from them, income and expenses managed in extra-budgetary regime, as well as external credit entries are provided in the annexes to the budgets of the authorising officers principal of credits. + Article 16 (1) The expenses for public authorities, which are financed from the state budget for 2000, are set in the amount of 7.272.1 billion lei, of which: 4.318.3 billion lei represent personnel expenses, 1.628.7 billion lei material expenses and services, 27.3 billion lei budget allocations for public institutions, 359.8 billion lei transfers, 580.3 billion lei capital expenditures, 357.7 billion lei repayments of loans and interest payments and commissions related to them. ((2) The expenses for public authorities are in the amount of 529.9 billion lei for the Chamber of Deputies, 253.7 billion lei for the Senate, 63.7 billion lei for the Romanian Presidency, 27.3 billion lei for the Constitutional Court, 219.6 billion lei for the Court of Accounts, 2.491.4 billion lei for the judicial authority, 20.3 billion lei for the Legislative Council, 9.5 billion lei for the Ombudsman, 45.0 billion lei for the National Council for the Study of Archives Security, 11.0 billion lei for the Competition Council, 3.600,7 billion lei for central public authority, of which: 117.5 billion lei for the General Secretariat of the Government and 3.483.2 billion lei for ministries and other authorities of the specialized central public administration. (3) The Romanian Presidency may settle, within the limits stipulated by the legal provisions, the expenses of transport, accommodation and other expenses for members of official delegations, representatives of institutions and media representatives, who are not the employees of the Romanian Presidency and who accompany the President of Romania on their visits abroad, from the title "Material expenses and services" article "Other expenses". The expenses related to the trips made by the staff of the Romanian Presidency shall be borne from the same expenditure The Romanian Presidency can request the institutions represented in the official delegations led by the President of Romania, who travel abroad, the settlement of the transport expenses related to the total cost of the benefits made with the special aircraft at its disposal. (4) In the budget of the Romanian Presidency, in the chapter "Public authorities", the title "Material and services expenses" are included and amounts for the making of marks and patents of the National Order "Star of Romania", according to Government Emergency Ordinance no. 11/1998 for the reinstatement of the National Order "Star of Romania", approved Law no. 77/1999 . (5) The maintenance and repair expenses of the assets of the patrimony administered by the Chamber of Deputies, distributed for the purpose of the mandate by the deputies in the electoral districts, are included in the budget of the Chamber of Deputies Title "Material expenditure and services". (6) The expenses for the exploitation, maintenance and endowment of the Club of Romanian parliamentarians shall be borne from the budget of the (7) In determining the level of material and services expenses and capital expenditures from the budget of the Ministry of Justice, the remaining unused amounts of the previous years, realized according to Law no. 146/1997 from stamp court fees. (8) The amount of 17.6 billion lei, provided for in the budget of the Ministry of Foreign Affairs in the chapter "Culture, religion and actions on sports and youth activity" is allocated to finance the activity of the Romanian Cultural Foundation. (9) In the budget of the National Agency for Science, Technology and Innovation, in the chapter "Public authorities", the title "Capital expenditures" is the amount of 13.2 billion lei, intended to complete the works on the building purchased in 1998 for the Association of Standardization in Romania, based on art. 12 12 para. (2) of Government Ordinance no. 39/1998 on national standardisation activity in Romania, as amended. (10) The revenues made by the Chamber of Deputies, respectively by the Senate, will be fully retained by them for the coverage of current and capital expenditures related to extrabudting actions and activities, organized with the approval of the Bureau permanent of the Chamber of Deputies and the Senate. The administration, accounting and reporting of the respective revenues and expenses will be carried out in extra-budgetary mode, and the availability at the end of the year will be carried over to the next year to be spent with the same destinations. Purchases of goods intended for sale in the food establishments of the Chamber of Deputies, made from extra-budgetary income, are not subject to the regime of public procurement of goods and services. The permanent office of the Chamber of Deputies, respectively of the Senate, can approve the use of receipts in lei or in foreign currency and for other destinations, under the law. + Article 17 (1) The expenses for defense, public order and national security, which are financed from the state budget for 2000, are set in the amount of 22.965.0 billion lei, of which: 11.574.6 billion lei represent personnel expenses, 4.489.3 billion lei lei material and services expenses, 1.219.2 billion lei budget allocations for public institutions, 809.1 billion lei transfers, 637.5 billion lei capital expenditures, 4.235.3 billion lei repayments of loans and interest payments and commissions related thereto. ((2) The national defence expenditure shall be set in the amount of 11.678.6 billion lei, including the expenditure on ensuring interoperability within the Euro-Atlantic integration actions, for the participation in operations of keeping the peace under way, for the participation of the Romanian army under the "Partnership for Peace" Program, for the establishment of the rapid reaction force, as well as for other actions approved under the law. (3) The expenses for public order and national security are in the amount of 11.286.3 billion lei. From the amounts in lei collected as a result of fines imposed by the personnel of the police units, firefighters, gendarmes and border police, as well as from the confiscations of amounts in lei and in foreign currency or goods, according to the law, after the recovery of all expenses incurred with the transport, storage, preservation, expertise and valorisation of confiscated assets, a 50% share rests with the Ministry of the Interior, to be used to finance material and capital expenditures, according to with the rules on public finances. ((4) The expenses for the training of personnel in military educational institutions shall be borne by the principal authorising officers who subordinate such educational establishments, regardless of the public institutions of national defence, order public and national security that includes schooled military personnel. + Article 18 (1) The social-cultural expenses that are financed from the state budget for 2000 are set in the amount of 36.564.7 billion lei, of which: 15.356.6 billion lei represent personnel expenses, 2.208.8 billion lei material expenses and services, 1.439,9 billion lei allocations from the budget for public institutions, 15.626.2 billion lei transfers, 695.5 billion lei capital expenditures, 1.237.7 billion lei repayments of loans and interest payments and commissions related to them. (2) Social-cultural expenditures by spending chapters are in the amount of 19.783.3 billion lei for education, 3.802.7 billion lei for health, 2.489.9 billion lei for culture, religion and actions on sports and youth activity and 10.488.8 billion lei for social assistance, allowances, pensions, aid and allowances. (3) Of the amounts provided in the budget of the Ministry of National Education shall also be borne the scholarships of young people from the Republic of Moldova (4) In the budget of the Ministry of Labor and Social Protection are also included funds for the payment of contributions that return to the Romanian state on the basis of agreements concluded with other states on the line of (5) The transfers provided for in the budget of the General Secretariat of the Government in the chapter "Culture, religion and actions regarding sports and youth activity" shall be used according to the destinations set out in Annex no. 3/11 3/11. (6) In the budget of the Ministry of Youth and Sports it is also the amount necessary to prepare athletes for participation in the Sidney 2000 Summer Olympic Games. (7) To support the activity of the Romanian Olympic Committee is allocated in 2000 from the state budget, through the budget of the Ministry of Youth and Sports, the amount of 58.8 billion lei, of which the amount of 28.8 billion lei is intended for athletes for the results achieved at the Sidney 2000 Summer Olympics. (8) In order to ensure the financial resources necessary for the protection of the child, the Ministry of Finance shall be authorized to redistribute from the budgetary appropriations provided with this destination in the budget of the amounts in the budgets of the main authorising officers, signatories of the Agreement on the non-reimbursable loan granted to Romania by the Government of the + Article 19 For the educational and research activity within hospitals with clinical wards can be allocated from the state budget, according to art. 92 92 of Law no. 145/1997 on health insurance, through the budget of the Ministry of Health, from the title "Transfers" paragraph "Transfers for health actions", amounts to cover some material expenses established by order of the Minister of Health. + Article 20 ((1) The expenditures for public services and development, housing, environment and water, which are financed from the state budget for the year 2000 are set in the amount of 3.122.9 billion lei, of which: 124.1 billion lei represents personnel expenses, 30.7 billion lei lei material and services expenses, 2.113.3 billion lei transfers, 600,4 billion lei capital expenditures and 254.4 billion lei repayments of loans and interest payments and commissions related to them. (2) The expenses for public services and development, housing, environment and waters, by chapter of expenditure, are in the amount of 2.439.8 billion lei for public services and development and housing and 683.1 billion lei for the environment and waters. (3) In the budget of the Ministry of Water, Forestry and Environmental Protection, based on Law no. 158/1999 on the establishment and functioning of the National Council for Environment and Sustainable Development, maintenance and operation expenses and capital expenditures are provided for the National Council for Environment and Sustainable Development, as well as expenditure on allowances for the President, Vice-Presidents and the rapporteur of the Executive Committee. (4) For the implementation of the development program of the Commercial Society "Automobile Dacia"-S.A. Pitesti, based on Government Decision no. 794/1999 , of the state budget through the budget of the Ministry of Water, Forestry and Environmental Protection are provided funds under the title "Transfers" for greening actions. + Article 21 (1) The expenditure of the state budget for economic actions is set in the amount of 23.545.5 billion lei, of which: 1.025.8 billion lei personnel expenses, 753.6 billion lei material and services expenses, 2.944.3 billion lei subsidies, 476.3 billion lei premiums, 13.724.3 billion lei transfers, 1.809.9 billion lei capital expenditures, 2.811.3 billion lei repayments of loans and interest payments and commissions related to them. ((2) The expenses for economic actions, by chapter of expenditure, are in the amount of 4.158.8 billion lei for industry, 7.426.5 billion lei for agriculture and forestry, 9.604.2 billion lei for transport and communications and 2.356.0 billion lei for other economic actions. (3) In the expenditure on agriculture and forestry, approved for the Ministry of Agriculture and Food, the expenses related to the payment of the premiums approved by Government Ordinance no. 31/1999 on the approval of the first export to wheat and maize, Government Ordinance no. 35/1999 for the extension of the application period Government Ordinance no. 50/1998 concerning the approval of the first of 200 lei/kg when buying wheat from the harvest of 1998 for bakery, intended for domestic consumption, granted to agricultural producers through the commercial milling and/or bakery companies, Government Emergency Ordinance no. 149/1999 on the approval of the first of 300 lei/kg to agricultural producers for bakery wheat delivered from the harvest of 1999, for domestic consumption and by Law no. 165/1999 165/1999 for approval Government Emergency Ordinance no. 19/1999 on the approval of the first export to pigmeat and poultry. ((4) Management of the Land Fund Improvement Fund, set up according to Annexes no. 1 1 and 2 to Law of Land Fund no. 18/1991 , republished, as amended, will be made under the legal provisions and will be used on the basis of methodological norms developed by the Ministry of Agriculture and Food and the Ministry of Water, Forestry and Protection respectively. Environment. (5) The expenses for the stimulation of export and export production shall be set in the amount of 500,0 billion lei, of which: a) 350.0 billion lei to stabilize the interest rate on short-term, medium and long-term loans granted by the Export-Import Bank of Romania-S.A. (Eximbank) and banks for export production and export of machinery, machinery, complex installations and execution of objectives abroad, as well as for other short-term credited exports, carried out in the years 1999 and 2000, according to legal provisions; b) 150.0 billion lei to stimulate the realization of complex objectives and production with long production cycle, intended for export under Government Ordinance no. 14/1995 on certain measures to stimulate the achievement of complex objectives and long-cycle production, intended for export, approved by Law no. 70/1995 . Any availabilities may be used to stabilize the interest rate on bank loans according to the provisions of lett. a). (6) In the state budget, transfers are provided for the National Regional Development Fund, in the amount of 800,0 billion lei, and for the National Pre-Accession Fund, in the amount of 560.0 billion lei. (7) The amounts withheld by way of penalties of 2% for the non-realization of the guaranteed parameters and of 5% representing the guarantee of good execution for the energy block no. 1 from the Central Termoelectrica Pucheng-The People's Republic of China is returned from the state budget for 2000, according to Law no. 20/2000, published in the Official Gazette of Romania, Part I, no. 131 131 of 28 March 2000. + Article 22 ((1) The expenses for other actions, which are financed from the state budget for 2000, are set in the amount of 2.106.7 billion lei, of which: 538.6 billion lei represents personnel expenses, 629.2 billion lei material expenses and services, 93,1 billion lei subsidies, 756.8 billion lei transfers, 83.3 billion lei capital expenditures and 5.7 billion lei interest payments and commissions related to external loans. (2) The expenses for other actions, by chapters of expenses, are in the amount of 1.324.8 billion lei for scientific research and 781.9 billion lei for other actions. (3) The National Agency for Science, Technology and Innovation is authorized, according to art. 6 of Government Ordinance no. 59/1997 on financing, in decentralized system, in the field of science, technology and innovation, to commit for 2001 amounts up to 400,0 billion lei in order to finance research and development programs and stimulate innovation, in the National Research and Development and Innovation Plan. (4) The budget of the National Agency for Science, Technology and Innovation is supplemented with the amounts collected above those provided in art. 26 26 para. (7), within the amount of 75.0 billion lei, and the budget of the Romanian Academy with the amounts collected above those provided in art. 26 26 para. (7), within the amount of 25.0 billion lei. + Article 23 At the expense part of the state budget shall be established and used, on the basis of Government decisions: a) The budgetary reserve fund at the disposal of the Government, in the amount of 527.3 billion lei, which is used to finance some actions and tasks during the year in the state budget and in local budgets, with the maintenance of the budget balance. The allocation of amounts from the Budget Reserve Fund to the Government for local budgets is made by increasing the amounts broken down from income tax or transfers from the state budget to local budgets for funded investments part of external loans, as applicable; b) The intervention fund at the disposal of the Government, in the amount of 55.0 billion lei, is used for operative works to remove the effects of natural calamities and to provide financial support to the sinister families. The intervention fund at the Government's disposal can be increased by the Government from the Budget Reserve Fund at the disposal of the Government, depending on the needs of ensuring the amounts to eliminate the effects of c) Fund at the disposal of the Government of Romania for relations with the Republic of Moldova, in the amount of 26.5 billion lei, of which: 13.5 billion lei for economic and cultural integration actions between Romania and the Republic of Moldova, including for publication Magazines "Literature and Art"-0.75 billion lei, "The Voice of the Nation"-0.75 billion lei and 13.0 billion lei for the payment of the retransmission of the broadcasts of the program I of the Romanian Television Society on the territory of the Republic of Moldova, according to Government Decision no. 605/1998 on the regulation of the grant of technical credit granted by the Government of Romania to the Government of the Republic of Moldova in 1991 and 1992, for which the principal authorising officer is the Romanian Television Society. + Article 24 In 2000, the state budget will provide loans in the amount of 301.8 billion lei, of which: 1.4 billion lei for the completion of objectives approved by bilateral conventions and intergovernmental agreements, 0.4 billion lei for persons who benefit from refugee status and are deprived of means of existence and 300,0 billion lei for lending to agricultural producers. + Chapter 4 Budget deficit, government debt and government borrowing + Article 25 The deficit of the state budget is set in the amount of 31.567.0 billion lei. + Article 26 (1) The expenses for interest related to public debt shall be established in the amount of 45,275.0 billion lei, of which: 28.365.1 billion lei represent interest on domestic public debt, 3.190.0 billion lei interest on public debt external, which, according to the legal regulations, are paid from the state budget, 6.150.4 billion lei expenses occasioned by the issuance and placement of government securities and the risk of guarantees granted by the state under the law, 3.226.0 billion lei differences in the course of external public debt, including differences in unfavorable course related to the repayment of the due rates on external loans contracted to support the balance of payments and for structural adjustment and 4.343.5 billion lei exchange rate differences related to domestic public debt. (2) The expenditure on public debt shall also include interest on short-term domestic loans on the basis of government securities, treasury certificates and other specific instruments, those to finance the deficit of the state budget from the availability of the general account of the state treasury, as well as the expenses occasioned in the years 1998, 1999 and 2000 establishing the country risk (rating) through specialized agencies. (3) The Ministry of Finance is authorized that, for the payment of Romania's debt to Poland, arising from the governmental agreement of clearing with Poland, to establish the level of costs in lei in U.S. dollars, related to the modernization of the road communal "Cacica-Solonetu Nou", within the amount of US $1.8 million, allocated by the Polish side to this objective according to Government Emergency Ordinance no. 7/1997 on the approval of the Protocol concluded between the Romanian Ministry of Finance and the Ministry of Finance of the Republic of Poland on the issue of debt liquidation in the convertible currency of Romania to the Republic of Poland, approved by Law no. 92/1997 , based on the exchange rate leu/dollar U.S., communicated by the National Bank of Romania, in force at the date of issue of the invoice representing the execution of the works. (4) The Ministry of Transport will ensure from the budget of the Special Fund of Public Roads the necessary resources representing the contribution of the Romanian side in 2000 to the execution of the investment objective " Modernization of the communal road Cacica-Solonetu Nou which will also be carried out with financial support from Poland. (5) The Government, through the Ministry of Finance, is authorized to contract state loans to finance and refinance the deficits of the state budget from previous years and from 2000, up to the level recorded at the end of each year. (6) In order to ensure the temporary financing of the current deficit of the state budget for 2000 from the availability of the general account of the state treasury, the state loans for financing and refinancing the budget deficit state can be contracted independently from the balance of the general account of the state treasury. (7) The revenues received by the relevant ministries and the State Property Fund from the sale of the shares of the state issued by the companies and from the dividends due to the state, in the amount of 8,000,0 billion lei, as well as those collected by the Agency de Valorification of Banking Assets from the recovery of non-performing bank assets, in the amount of 2.000.0 billion lei, remaining after deducting the expenses provided in the budgets of these institutions and carried out in accordance with the legal provisions in effect, is used for the redemption of government securities, with a view to diminishing internal public debt. + Chapter 5 Provisions relating to autonomous regions, national companies and companies, national research and development institutes operating on the basis of Government Ordinance no. 25/1995 on the regulation of the organization and financing of research and development activity, approved and modified by Law no. 51/1996 ,, as amended, and to the other companies + Article 27 (1) Autonomous regions, national companies and companies, national research and development institutes operating on the basis of Government Ordinance no. 25/1995 , approved and amended by Law no. 51/1996 , as amended, and the other companies may carry out, annually, within the limit of a rate of up to 1.5%, applied on the salary fund made annually, related to employees with individual employment contract, expenses that are deductible in the calculation of taxable profit, for the proper functioning of some activities or units under their administration according to the law, namely: kindergartens, nurseries, dispensaries, medical offices, health services granted in the case of occupational diseases and accidents at work until admission to an establishment sanitary, museums, canteens, sports facilities, clubs, unfamily homes, as well as for the schools they have under patronage. (2) Within the same limit provided in par. (1) the said units may allocate amounts also for: covering part of the expenses occasioned by the purchase of gifts for the children of the employees; partial coverage of the cost of transport to and from the employees ' workplace; partial of the cost of treatment or rest tickets for own employees and their family members, including transport; the granting of aid to employees who have suffered significant losses in their own households as following natural calamities, to cover part of the expenditure, in the case of serious or incurable diseases, as well as for the contribution to the intervention funds of the professional association, according to the provisions art. 51 of the Mining Law no. 61/1998 . (3) Individuals who carry out self-employment and who obtain commercial income or income from liberal professions, as well as associations without legal personality, who operate with employees with an individual contract of work can be carried out, within a limit of 1.5% of the salary rights made annually for these persons, expenses that are deductible to the calculation of net income, for the destinations provided in par. ((2). (4) The expenses of the nature provided in par. ((1) and (2), including those incurred from transfers for social protection, granted by autonomous regions, companies and national companies subsidized from the state budget or receiving transfers from the state budget, shall be provided in their revenue and expenditure budgets, at the level established and approved by the Government. (5) Income of the nature of those provided in par. (2) and (3), made by employees, shall not be subject to taxation. (6) For autonomous regions, national companies and companies, national research and development institutes operating on the basis of Government Ordinance no. 25/1995 , approved and amended by Law no. 51/1996 , as amended, subsidized from the state budget, the expenses of protocol, advertising and advertising are approved by the Government, with the approval of their revenue and expenditure budgets. + Article 28 (1) Revenue and expenditure budgets for the year 2000 of autonomous regions, companies or national companies and national research and development institutes operating on the basis of Government Ordinance no. 25/1995 , approved and amended by Law no. 51/1996 , with subsequent amendments, will be substantiated and drawn up following the analysis of a set of economic and financial indicators chosen by each ministry, central or local body, depending on the specific activity of the economic agent, so that it shall provide the resources to cover the expenditure necessary for the performance of its activities in an efficient manner. (2) The salary fund provided for in the income and expenditure budgets for 2000 of the economic agents mentioned in par. (1) may not exceed an amount equal to no more than four times the salary fund consumed in the fourth quarter of 1999, correlated with the increase of labor productivity. (3) At the economic agents referred to in par. ((1), which in the course of 2000 are subject to reorganization or to which, by application of restructuring measures, changes in the number of personnel to that achieved in the fourth quarter of 1999, the salary fund for 2000 will be determined on the basis of the salary fund consumed in the fourth quarter of 1999, recalculated according to the average number of personnel resulting from the application of reorganization or restructuring measures, approved according to the law, corrected with increased productivity labor. (4) For economic agents in the extractive sector, who have been in the approved loss reduction programs and continue their restructuring process, the salary fund determined according to par. (2) shall be corrected with increased labour productivity. + Article 29 (1) Net dividends made in 1999, according to the law, by national companies and companies and by other companies to which the rights and obligations arising from the status of shareholder of the Romanian state are exercised by other institutions public involved in the privatization process than the State Property Fund, will be made income to the state budget or local budgets, as the case may be. ((2) The amounts shall be transferred to the state budget or to the local budgets, as the case may be, to the chapter "Aquarius from the net profit of the autonomous regions" within 30 days from the official date of submission of the annual accounting balance sheets, according to the regulations legal in force. + Article 30 (1) The autonomous regions, companies and national companies may issue negotiable securities only with the approval of the Ministry of Finance, based on the proposals presented by the ministries, local councils, county councils and the General Council of Bucharest, where appropriate. (2) Negotiable securities may be bonds, as well as derivatives or any other credit securities, established by the Ministry of Finance. + Chapter 6 Provisions relating to local budgets + Article 31 (1) Of the income tax collected to the state budget will be established broken amounts for balancing local budgets, representing 1.787.0 billion lei, of which: 446.8 billion lei is allocated to the own budgets of the counties, according to Annex no. 5, and the difference is distributed on communes, cities and municipalities by the county council, by decision, after consulting the mayors and with the specialized technical assistance of the general directorate of public finances and state financial control. (2) The amounts broken down from the income tax for subsidizing the thermal energy delivered to the population, in the amount of 1.200,0 billion lei, provided in Annex no. 6, shall be distributed by the county council, under the conditions provided in par. (1), depending on the quantity of heat delivered to the population, at which the local price exceeds the national reference price. (3) The criterion of distribution by administrative-territorial units of the amounts broken down from income tax and those from the 15% quota at the disposal of the county council for the balancing of local budgets is provided in Annex no. 7. (4) In 2000, transfers from the state budget to local budgets are granted, for investments partially financed from external loans, in the amount of 1.300,0 billion lei. (5) The Ministry of Finance will allocate the respective transfers by county and Bucharest for the financing of investment projects that benefit from external loans, according to the loan agreements concluded with the bodies international financial. ((6) In the case of objectives of development of municipal utilities with partial financing from external loans, based on agreements concluded by Romania with international financial bodies, for contracts concluded with joint financing from external and local loans, respectively allowances from local budgets and transfers from the state budget, the granting of advances will be possible, under the conditions provided for in the respective contracts, according to the agreements concluded. (7) The main authorising officers of the local budgets benefiting from transfers from the state budget for investments partially financed from external loans have the obligation to analyze the execution of investment works on a monthly basis and, in the situation the finding of funds available, to propose to the Ministry of Finance the reunification of transfers from the state budget, provided in a global position. ((8) Starting with the month following the entry into force of this Law, from the income tax collected to the state budget at the level of each administrative-territorial unit, shall be allocated monthly, within 5 working days from the end of the month in which it was collected this tax, a 35% share to the local budgets of communes, cities and municipalities, 10% to the respective county budget and 15% available to the county council for balancing the budgets of communes, cities, municipalities and the county. For the city of Bucharest the quota is 60% and is distributed by the General Council of Bucharest for the budgets of each sector, respectively for the budget of Bucharest. (9) The local public administration authorities will provide with priority the necessary funds for the complementary financing of the state pre-university education units, according to the provisions of Government Emergency Ordinance no. 138/1999 on the financing of state pre-university education units. + Article 32 The categories of income and expenditure related to local budgets for 2000 are set out in Annex no. 8. + Article 33 Proceeds from the restitution of loans granted from the state budget to establish the body of public guards, according to the provisions Law no. 26/1993 on the establishment, organization and functioning of the Corps of public guards, unrestricted until December 31, 1999, are made income to the own budget of the county council, purpose in which the financial bodies of the respective councils will pursue collection of these amounts until 31 December 2000, according to the conventions concluded with the bodies of public guards, updated. + Article 34 The autonomous regions of local interest that in 2000 turn, under the law, into companies will pay to the local budgets tax on profit and payments from the net profit related to the period in which they operated as autonomous kings and profit tax for the period in which it operates as a company. + Article 35 (1) The amounts broken down from the payroll tax, used by the administrative-territorial units until the entry into force of this law, shall be transferred and reported in execution, to amounts broken down from income tax. (2) Within 60 days from the date of entry into force of this law the administrative-territorial units that have benefited from amounts broken down from the payroll tax to finance the expenses from the local budgets above the level of the amounts broken down of the income tax distributed, under the provisions of art. 31 31 para. (1) of this law, will refund the respective amounts to the state budget. + Chapter 7 Special fund budgets + Article 36 Special funds, approved by special laws, are constituted outside the state budget, and their budgets are approved as annexes to this law. + Article 37 Incomes and expenditures of the budget of the Health Insurance Fund for 2000, formed on the basis of the provisions Law no. 145/1997 on health insurance, with subsequent amendments and completions, are set out in Annex no. 9. + Article 38 Revenue and expenditure of the budget of the Special Fund for Public Health for the year 2000, based on Government Ordinance no. 22/1992 on the financing of health protection, approved by Law no. 114/1992 , with subsequent amendments and completions, are set out in Annex no. 10. + Article 39 Revenue and expenditure of the budget of the Special Social Solidarity Fund for Persons with Disabilities for 2000, established on the basis of Government Emergency Ordinance no. 102/1999 on the special protection and employment of persons with disabilities, are set out in Annex no. 11. + Article 40 Revenue and expenditure of the budget of the Special Fund for the development and modernization of the border crossing control points, as well as of the other customs units for the year 2000, established under Law no. 8/1994 ,, amended by Government Emergency Ordinance no. 97/1999 , as well as the provisions on the level of the commission for customs services, approved by the special laws of ratification of international agreements, are set out in Annex no. 12. + Article 41 Revenue and expenditure of the budget of the Special Fund for the development of the energy system for the year 2000 Government Ordinance no. 29/1994 , approved by Law no. 136/1994 ,, as amended, are set out in Annex no. 13. + Article 42 Revenue and expenditure of the budget of the Special Fund for the promotion and development of tourism for the year 2000, established Government Ordinance no. 8/1998 ,, amended and supplemented by Government Ordinance no. 43/1998 ,, are set out in Annex no. 14. + Article 43 Revenues and expenditures of the budget of the Special Fund of Public Roads for the year 2000, established on Law no. 118/1996 , republished, as amended, are set out in Annex no. 15. + Article 44 ((1) The revenues and expenses of the budget of the Special Fund for the protection of insured persons for the year 2000, Law no. 136/1995 on insurance and reinsurance in Romania, are set out in Annex no. 16. (2) The revenues of the budget of the Special Fund for the protection of insured persons for the year 2000 are constituted by the application of a 1% quota on the volume of gross premiums collected by insurance, reinsurance and reinsurance companies, according to provisions art. 60 60 of Law no. 136/1995 . + Article 45 Revenues and expenditures of the budget of the Special Civil Aviation Fund for 2000, formed on the basis of Government Ordinance no. 47/1998 ,, are set out in Annex no. 17. + Article 46 ((1) The incomes and expenditures of the budget of the Special Fund for the support of state education for 2000, constituted according to Government Ordinance no. 75/1999 ,, are set out in Annex no. 18. (2) In 2000 the budget revenues of the Special Fund for State Education Support are used to finance the personnel expenses of the pre-university education units and institutions subordinated to the Ministry of Education National. + Article 47 Revenue and expenditure of the budget of the National Solidarity Fund for the year 2000, set up Government Emergency Ordinance no. 118/1999 ,, are set out in Annex no. 19. + Article 48 Revenue and expenditure of the budget of the Special Fund for the reduction of technological risk to machinery, equipment and industrial installations for the year 2000, constituted Government Ordinance no. 96/1999 ,, are set out in Annex no. 20. + Article 49 The amounts due by economic agents to the Special Fund for Research and Development for the period until December 31, 1994 are made to the state budget, under the law. The regularization of possible amounts paid, undue to the Special Fund for Research and Development, is carried out with the state budget, based on the supporting documents presented by the economic agents. + Chapter 8 Responsibilities in law enforcement + Article 50 The government responds to the implementation of the budgetary provisions, a purpose in which it periodically examines the financial situation on the economy, the budget execution and establishes measures to maintain or improve the budget balance + Article 51 The government may approve changes in the structure and between the main authorising officers, with the total level of external credit entries, contained in Annexes no. 1 and 2, depending on the conduct of external loan programs, approved according to the law. + Article 52 (1) On the justified proposal of the main authorising officers, depending on the development of the investment process and the evolution of prices, the Government, through the Ministry of Finance, will approve, until October 31, 2000, amendments in the investment lists, annexes to the budgets of ministries and other central public administration bodies, including investments on the design and execution of consolidations and interventions to prevent or removing the effects of accidental actions and natural disasters, in the heading 'Other investment expenditure', with the capital expenditure approved in that Chapter. (2) Valorice limits on the approval competence of technical-economic documentation, provided for in Law no. 72/1996 on public finances, is amended for 2000 according to the provisions of Annex no. 21. + Article 53 (1) The principal authorising officers have the obligation to analyze monthly the situation of budgetary appropriations approved by the state budget for 2000, for which, on the basis of legal provisions or other causes, the actions and tasks were or may be annulled or deferred, and to propose to the Ministry of Finance the cancellation of the (2) The budgetary reserve fund at the disposal of the Government shall be increased by budget appropriations cancelled according to the provisions of ((1). + Article 54 (1) In the budgets of the main authorising officers, the amounts representing the contribution of the Romanian Government to the implementation of programs and projects with international funding are provided for. (2) The principal authorising officers shall ensure that, within the budgetary appropriations approved for the year 2000, they shall ensure in full and with priority the necessary funds representing the local component related to the implementation of programs and projects with financing international. (3) The principal authorising officers shall be prohibited from making transfers of budgetary appropriations under the heading "Transfers", paragraph "Contributions to programmes made with international financing" to the other expenditure titles of the same chapter or other budget chapters. ((4) The amounts representing the contribution of the Romanian Government to the achievement of the investment objectives with external financing under the title "Capital expenditures" cannot be redistributed to other investment objectives. + Article 55 The authorising officers have the obligation that, within the approved budgetary provisions, to ensure with priority the payment of invoices representing the consumption of electricity and heat and natural gas from the title "Material expenses and services". + Article 56 ((1) The amounts for the payment of contributions and contributions to international bodies, approved according to the legal provisions, including the payment of any bank fees charged by the correspondent foreign banks of the National Bank of Romania, for carrying out the related currency transfers are provided in the budgets of the main authorising officers under the title "Transfers" Romania's contribution to international financial-banking bodies, established according to the legal provisions in force, is ensured from the budget of the Ministry of Finance ((2) In order to ensure the payment at maturity of the contributions and contributions to international bodies and to financial and banking bodies, as well as to the reimbursement of foreign credits, interest payments and commissions thereof, the principal authorising officers may, prior to the commitment of expenditure, make budgetary appropriations from the other expenditure headings of the same chapter during the whole year. (3) The principal authorising officers shall be prohibited from making transfers of budgetary appropriations under the heading "Appropriations, interest payments and loan fees" to the other expenditure securities of the same chapter or other expenditure budget chapters. (4) From the transfers related to the contributions to the programs made with international financing, provided in the budgets of the principal authorising officers, material and service expenses and capital expenditures may be made for the development corresponding to the objectives of the National Programme of Accession of Romania to the European Union. + Article 57 (1) It is approved in 2000, for the Ministry of Finance, a ceiling for the authorization of the commitment of funds of 70.0 billion lei and a payment ceiling of 25.0 billion lei for the experimentation of some systems and instruments of financing of multiannual programs from the state budget, in order to extend them to authorising officers, to improve the planning and budgetary programming system, as well as institutional development. ((2) Provide the necessary resources for the endowment of goods specific to the treasury and to expedite the works to the buildings in which there are spaces for the activity of the state treasury and spaces for other activities of the Ministry of Finance is also made from the state treasury's revenue and expenditure budget, within the limits of capital expenditure provisions. + Article 58 ((1) Compensation expenses, including those arising from the application of taxes, duties and other state budget revenues, other damages established as due by the Ministry of Finance, in its own name or in representation the interest of the State, on the basis of the final judgments of the courts, as well as the monetary obligations of the Romanian state, born from the application of the European Convention on Human Rights and found by amicable settlement agreements decisions of the Committee of Ministers of the Council of Europe and judgments of The European Court of Human Rights, shall be covered by the Ministry of Finance, on the basis of legal documents, from the amounts provided with this destination in the state budget for 2000. (2) Of the amounts provided in the budget of the Ministry of Finance for civil damages, as well as for judicial and extrajudicial expenses derived from actions in representing the interests of the state, according to the legal provisions, funds required for the application of Law no. 9/1998 on the granting of compensation to Romanian citizens for goods passed into the property of the Bulgarian state following the application of the Treaty between Romania and Bulgaria, signed in Craiova on 7 September 1940 + Article 59 (1) The principal and secondary authorising officers shall approve and transmit to the public institutions subordinated the budgets on the expenditure structure set out in Annex no. 3, within 15 days from the date of entry into force of this Law. (2) Within the period provided in par. (1) The government will approve the 2000 revenue and expenditure budgets of autonomous regions, companies or national companies, subsidized commercial companies from the state budget and national research and development institutes that works in the Government Ordinance no. 25/1995 , approved by Law no. 51/1996 , as amended, on the proposal of the Ministries and other coordinating central bodies, as well as the revenue and expenditure budgets for the year 2000 of the State-owned companies having this provision in the Articles of Association Establishment. (3) With the amounts made above the budgetary provisions at the stamp court fees for the activity of the courts, from the stamp duties for the notary activity, established in accordance with the provisions Law no. 146/1997 on stamp court fees, as amended, as well as those arising from judicial fines and the recovery of state advanced court costs according to the provisions Government Ordinance no. 30/1999 to amend and supplement Law no. 146/1997 and ale Government Ordinance no. 12/1998 on stamp duties for notarial activity, the provisions on these revenues and budget credits approved to the Ministry of Justice are supplemented. The Ministry of Finance is authorized to introduce appropriate changes in the volume and structure of the state budget. + Article 60 (1) For investment projects financed from external loans contracted by the Romanian state from international financial bodies, the European Bank for Reconstruction and Development, the International Bank for Reconstruction and Development, the Bank The European Investment Bank, the Development Bank of the Council of Europe and others, the equivalent in the currency of the loan of the part in lei, representing the contribution of the Romanian side to the financing of these projects, is the one on loan between Romania and the respective financial bodies and may be modified during the execution of works with the differences resulting from the updating of the total value of the projects, depending on the evolution of the total consumer price index, communicated by the National Commission for Statistics, on its own the principal authorising officers and the external loan beneficiary units. For other types of projects, as well as for the part of the Romanian contribution related to the categories of expenses that are not of the nature of investments, the value of the Romanian contribution, used to co-finance the projects the conclusion of the loan agreement with the external financier, updated annually, by converting in lei the equivalent in foreign currency, at the rate that was the basis for the preparation of the state budget for that year. (2) Additional expenses resulting from the conditions of par. ((1), as well as any exceedances arising from the modification of some legal provisions in the field of taxes and fees related to projects during their implementation shall be financed from the state budget, local budgets or from own sources of the final beneficiaries of the external loans, as the case may be, pending the completion of + Article 61 The principal authorising officers may delegate the right to approve the use and distribution of budgetary appropriations to replacements of law, as well as to other persons empowered for that purpose. + Article 62 (1) The Government may submit to the Parliament, by November 30, 2000, proposals to rectify the state budget and the budgets of special funds for 2000, as a result of changes in the evolution of macroeconomic indicators, tax measures, adaptation of legislation to market economy conditions or other justified causes. (2) The Government shall submit to the Parliament, by September 30, 2000, an information on the implementation of the budgetary provisions on the first semester and on the measures that are still required to improve the budgetary balance on areas of activity. + Chapter 9 Final provisions + Article 63 (1) Until the transfer of the units and institutions that care for children, according to the provisions Government Emergency Ordinance no. 192/1999 on the establishment of the National Agency for the Protection of Children's Rights and the reorganization of child protection activities, their financing shall be ensured from the budgets of the main authorising officers under which (2) The principal authorising officers who have institutions, units and activities for the care of children shall, as a priority, ensure the necessary funds for their proper care. ((3) Contributions for the maintenance of children in nurseries and kindergartens, as well as for the maintenance of persons assisted in social assistance institutions, borne by their legal supporters or beneficiaries, are those established on the basis of Government decisions. + Article 64 (1) The expenses corresponding to the meal vouchers distributed by the issuing units, authorized according to the Law no. 142/1998 on the granting of meal tickets, and granted by employers, within the limit of the nominal value provided by law, to a maximum number of 300,000 employees in the first semester, 400,000 employees in the third quarter and 500,000 employees in the fourth quarter. For public institutions the issuance of meal tickets to employees will be made within the limit of budget credits approved with this destination. (2) The issuing units will not issue meal vouchers to employers who register unpaid obligations at the end of 1999 compared to the state budget, the state social insurance budget, the local budgets and the budgets of special funds. + Article 65 ((1) Payment obligations due and unpaid until 30 November 1999 by public institutions financed from the state budget to various suppliers and suppliers for the supply of electricity, natural gas, petroleum products, products specific from the production of the other economic units, as well as for the performance of construction or repair works are extinguished at the level of the amounts due by them to the state budget, within the maximum limits set out in 22. ((2) Payment obligations due and unpaid by local and county councils until 30 November 1999 to electricity, heat, hot water, cold water, sewerage and sanitation services, providers providing transport urban, in common, of passengers and economic agents who have carried out construction or repair works shall be extinguished at the level of the amounts due by them to the state budget, within the maximum limits set out in Annex no. 23. ((3) The amounts due from the state budget or local budgets shall be determined by the principal authorising officers of the latter on their own responsibility and on the basis of the supporting documents presented by the respective service providers or providers. (4) On the basis of justifying documents approved by law enforcement bodies, suppliers or service providers shall extinguish in their own accounting the amounts receivable from the state budget or local budgets with the payment obligations to the state budget. (5) It is approved the accumulation by the National Administration of State Reserves of a quantity of heavy water worth a maximum of 1.500,0 billion lei as a state reserve stock, by compensation with the obligations due by the Autonomous Regia for Activities Nuclear to suppliers of goods and services and their to the state budget. (6) Until December 31, 2000 the value in lei of the guarantees retained in the share of 10% of the value of the machinery delivered to the Mining Plant for the enrichment of iron ore minerals from Krivoi-Rog-Ukraine will be compensated with payment obligations not paid to the state budget, in accordance with the provisions Law no. 193/1998 . The reality of the guarantees will be certified by the Ministry of Industry and Commerce. (7) The Ministry of Finance is authorized to develop methodological clarifications for the application of the provisions of this Article, within 15 days from the entry into force of this Law. + Article 66 (1) The principal authorising officers referred to in Annex no. 24 will finalize, within 30 days from the date of entry into force of this law, the main programs that are experienced and financed from their budgets in 2000. (2) The structure, indicators and funds related to these programs shall be approved by Government decision. (3) The experimental external audit of these programs is carried out by the Court of Auditors, according to the methodology that will be elaborated by this together with the Ministry of Finance. + Article 67 Annexes no. 1-24 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of 25 April 2000, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT, VASILE LUPU p. SENATE PRESIDENT, ULM NICOLAE SPINEANU + Annex 1 STATE BUDGET FOR 2000 -Synthesis- -thousand lei-Ca-pitolSu-capi-tolTitlu/ ArticolAlineatName of indicatorProgram 2000Entry of external credits AB123 = 1 + 2 0001 INCOMES112.188.334.000 112.188.334,000 0002 I. REVENUES CURENTE111.210.600,000 111.210.600,000 0003 A. REVENUE FISCALE107.663.000.000 107.663.000.000 0004 A1. DIRECT TAXES 19.271.000.000 19.271.000.000 0101 TAX ON PROFIT13.401.000.000 13.401.000.000 0201 INCOME TAX 1.100.000.000 1.100.000.000 01 Income tax -total-1.100.000.000 1.100.000.000 0601 INCOME TAX 15.528.000.000 15.528.000.000 01 Tax on income from self-employed activities566.000.000 566.000.000 02 Income tax from employees 13.576.000.000 13.576.000.000 03 Income tax from the disposal of the use of goods 512,000,000 512,000,000 04 Income tax of the De525,000,000 525,000,000 05 Tax on income from acquire 154.000.000 154.000.000 06 Taxation on other income 49.000.000 49.000,000 07 Income tax from pensii146.000.000 146.000.000 0701 COTE AND AMOUNTS BROKEN DOWN FROM INCOME TAX (subtracted) -12.304.000.000 -12.304.000.000 01 Odds broken down from income tax (decrease) -9.317.000.000 -9.317.000.000 02 Amounts broken down from income tax to balance local budgets (subtracted) -1.787.000.000 -1.787.000.000 03 Sume broken down from income tax to subsidize thermal energy delivered to the population (to be deducted) -1.200.000.000 -1.200.000.000 0801 OTHER TAXES DIRECTE1.100.000.000 1.100.000.000 01 Income tax made by non-resident individuals and legal entities 900.000.000 900.000.000 02 Income tax obtained from illicit commercial activities or non-compliance with the Protection Act consumators20.000.000 20.000.000 03 Dividend tax from commercial companies 175.000.000 175.000.000 30 Other tax receipts directive5.000.000 5.000.000 0901 CONSION TII446.000.000 446.000.000 04 Contribution for pension supplementary446.000.000 446.000.000 1300 A2. INDIRECT TAXES 88.392.000.000 88.392.000.000 1301 VALUE ADDED TAX 43.985.000.000 43.985.000.000 1401 EXCISE DUTIES AND TAX ON CIRCULATIONS32.018.000.000 32.018.000.000 01 Accize29.655.000.000 29.655.000.000 02 Tax on crude oil production domestic and natural gas 2.270.000.000 2.270.000.000 03 Authorization fees for the marketing of alcohol, alcoholic beverages, tobacco products and cafelei93.000.000 93.000.000 1601 DUTIES VAMALE10.125.000.000 10.125.000.000 01 Customs duties from legal persons 10.065.000.000 10.065.000.000 02 Customs and customs duties other income collected from individuals through customs units 60,000,000 60.000.000 1701 OTHER INDIRECT TAXES 2.264.000.000 2.264.000.000 03 Taxes and rates for the issuance of licenses and authorizations of function70.000.000 70.000.000 04 Tax for the activity of prospection, exploration and exploitation of mineral resources 949.000.000 949.000.000 10 Judicial fees of timbru500.000.000 500.000.000 11 stamp duties for appeals and complaints over the amounts found and applied by control or imposing acts 30.000.000 30.000.000 12 stamp duties for notary activities520.000.000 520.000.000 13 Extrajudicial taxes of timbru20.000.000 20.000.000 15 Judicial fines 15.000.000 15.000.000 16 Income from the recovery of advanced judicial expenses of stat15.000.000 15.000.000 30 Other receipts from indirect taxes 145.000.000 145.000.000 1900 B. NON-FISCALE3.547.600,000 3.547.600,000 2001 PAYMENTS FROM THE NET PROFIT OF THE SELF-LEVELS350.000.000 350.000.000 2101 PAYMENTS FROM THE PUBLIC INSTITUTIONS695.600,000 695.600,000 01 metrology600,000 600,000 03 Fees for benefits performed and for issuance of transport authorizations in international traffic 10.000.000 10.000.000 04 Consular taxes 500.000.000 500.000.000 05 Taxes for analyses carried out by laboratories, other than sanitary ones, from the institution 15.000.000 15.000.000 10 Taxes and other income from the protection of the environment1.000.000 1.000.000 12 Payments from the availabilities of public institutions and self-financing activities autofinantate7.000.000 7.000.000 30 Other income from institutions publice160.000.000 160.000.000 2201 DIVERSE INCOME 2.502.000.000 2.502.000.000 01 Income from the application of the Extinction Prescription 16.000.000 16.000.000 03 Income from fines and other sanctions applied according to the legal provisions 450,000,000 450,000,000 04 Receipts from the quota retained according to the Code penal3.000.000 3.000.000 05 Refunds of funds from the budget financing of the previous years 350.000.000 350.000.000 07 Income from concessions 1.372.000.000 1.372.000.000 09 Monthly instalments from the sale of houses 12 Receipts from the valorization of confiscated, abandoned and other amounts found with the confiscation according to legii150.000.000 150.000.000 16 Income made from the collection of the debits highlighted in the balance sheets liquidation of the patrimony of the former agricultural cooperatives of production1.000.000 1.000.000 30 Receipts from other surse150.000.000 150.000.000 3000 II. INCOME FROM CAPITAL120,000,000 120,000,000 3001 INCOME FROM THE VALORIZATION OF SOME ASSETS OF THE STATEMENT120.000.000 120,000,000 01 Income from the valorization of some goods of public institutions 100,000,000 100,000,000 02 Income from valorization stocks from national material reserves and mobilization20,000,000 20,000,000 4000 VII. DONATIONS AND SPONSORSHIPS 286.734,000 286.734,000 4001 DONATIONS AND SPONSORSHIPS 286.734,000 286.734,000 01 Donatii286.734,000 286.734,000 4200 VIII. PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 571.000.000 571.000.000 4201 PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 571.000.000 571.000.000 01 Receipts from the repayment of loans granted for the completion of approved objectives by bilateral conventions and intergovernmental agreements 900,000 900,000 05 Proceeds from the repayment of loans granted to persons benefiting from refugee status 100,000 09 Receipts from the repayment of loans granted for arrears ' coverage to CONEL and ROMGAZ550.000.000 550.000.000 10 Proceeds from the repayment of loans from the financial recovery fund 20.000.000 20.000.000 5001 II. EXPENSES-TOTAL143.755.334.00010.925.180.659154.680.514.659 01 CURRENT EXPENDITURES 130.144.610.0595.511.546.178135.656.156.237 02 PERSONNEL EXPENSES 32.938.067.27225.826.50032.963.893,772 20 MATERIAL EXPENSES AND SERVICES9.740.241.769201.708.5819.941.950.350 34 SUBSIDIES 5.723.788.97025.089.2255.748.878.195 3501Budget locations for public institutions2.743.646.94325.089.2252.768.736.168 3502Subvents on products and activities2.149.642.027 2.149.642.027 3503Subvents to cover differences in price and pricing 830.500.000 36 PRIME476.300,000 476.300,000 38 TRANSFERURI35.382.412.1645.258.921.87240.641.334.036 39 consolidating transfers 3.639.227.360 3.639.227.360 3903Transfers from the state budget to local investment budgets partially funded from external loans 1.300.000.000 1.300.000.000 3907Transfers from the state budget to local budgets to support the child rights protection system693.000.000 693.000.000 3910Transfers from the state budget to the budget of the social health insurance representing the contribution due by persons who satisfy the military service within the time limits 135.075.360 135.075.360 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a sentence custodial or arrest preventive v79.616,000 79.616,000 3914Program on the gravel of communal roads and water supply to the satellite 617.136,000 617.136.000 3916Contribution of insured persons to finance protection health 122.400,000 122.400,000 3919Transfers from the state budget to budgets local for housing constructions 647.000.000 647.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updating of the general urban plans and the local urban planning regulations 45.000.000 40 Non-severable transfers 31.743.184.8045.258.921.87237.002.106.676 4001Housing 450.000.000 450.000.000 4002Burse671.185.199 671.185.199 4003Alocations and other aids for children4.025.267.400 4.025.267.400 4004Pensions and aids I.O.V.R., military and other persons4.677.688.434 4.677.688.434 4008Social helpers 20.000.000 20.000.000 4009Other aids, allowances and indemnities 9.902.835 9.902.835 4011Contributions and levies to international bodies 335.279.771 335.279.771 4013Difference of interest on bank loans, subsidised according to the legal provisions 15,000 4015Payments made under the labor redistribution program 388.235.308 388.235.308 4016Research and development fund 154.000.000 154.000.000 4017The fund to stimulate innovation9.289.431 9.289.431 4019Additional location for families with copii783.753.600 783.753.600 4021Payments made under development programme800.000.00049.359.210849.359.210 4022Spending support for technical conservation or closing programmes of mines250.000.000102.405.000352.405.000 4023Social protection granted for some activities in the mining sector 350.000.000 350.000.000 4024XX_ENCODE_CASE_One expenditure for the support of public rail passenger transport 3.850.000.000 3.850.000.000 4026Transfers related to the National Fund for Preaderare560.000.000 560.000.000 4027Transfers Fund Romanian Development Social30.000.00098.308.800128.308.800 4028Silita execution of budget receives15.000.000 15.000.000 4029Civil and legal expenses, as well as judicial and extrajudicial expenses derived from actions in representation of interests state, according to the legal provisions 150.000.000 150.000.000 4030The fees for accounting surveys ordered within the penal3.000.000 process 3.000.000 4032Supporting the organizations of citizens belonging to national minorities, other than those that receive subsidies from the state budget, according to legii66.500.000 66.500.000 4033Promotion of Romanian image and interests abroad 2.500.000 2.500.000 4034Supporting the activity of Romanians everywhere and their representative organizations Political parties 39.000,000 39.000,000 4036Financing of scientific and social-cultural actions 3.000.000 3.000.000 4037Financing of programs and projects within the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance900.000 900,000 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 2.000.000 2.000.000 4039Comendes of state for books and publications20.000.000 20.000.000 4040Financial support for the production and distribution of filmelor12.900,000 12.900.000 4041Associates and fundation12.467.525 12.467.525 4042Entrusting location and family placement 104.195.415 104.195.415 4043Annual aid for war veterans 54,000,000 4044Programs for health573.740.000 573.740.000 4045Programs for youth 19.000.000 19.000.000 4046Financial support for the activity Olympic Committee Roman58.800,000 58.800,000 4047Property Cadastre 14.000.000 14.000.000 4048Meteorology and hydrologie70.332.600 70.332.600 4049Prevention and control of floods and frosts 391,500 391,500 4050XX_ENCODE_CASE_One expenses for valorisation Pirita20.000.000 20.000.000 4051International economic cooperation 325.800,000 325.800,000 4052Participation in the energy program-SAVE II10.300,000 10.300,000 4053Coupons for farmers 4.300.000.000 4.300.000.000 4054Cabaline din national genetic heritage 25.400,000 25.400,000 4055Contributions to programs made with international funding 2.463.004.9314.883.914.7627.346.919.693 4056Transfers for roads, railways, aviation and navigation685.362.873 685.362.873 4057Transfers for basic education funding superior2.700.000.000 2.700.000.000 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 4059Transfers for research and development (grants) 40.900,000 40.900,000 4060Transfers for health actions 627.000.000 627.000.000 4061Support of cultelor20.000.000 20.000.000 4062Exporting of exportes500.000.000 500.000.000 4064Fund at the disposal of the Prime Minister for the support of the Romanian communities of indeni5.000.000 5.000.000 4066Contribution of the State to Salarization of cult402.534.807 402.534.807 4070Support of child protection system286.734.000120.837.900407.571.900 4072Financing of experimental programs for budget reform 25.000.000 25.000.000 4078Transfers for execution of consolidation works at the Palace of Justitie10.000.000 10.000.000 4079Transfers for high performance medical equipment 182.900.000 182.900.000 4080Other transfers63.205.1754.096.20067.301.375 4081Fond of loan guarantee for small and medium enterprises 50,000,000 50.000.000 4082Transfers for environmental actions 75.771.000 75.771.000 4083Transfers to the National Council for Vocational Training of Adults1.428.000 1.428,000 4084Financing of the Ensemble "Memorial of the Revolution-December 1989" of Timişoara2.500.000 2.500.000 4085Transfers for passenger transport with metroul250.000.000 250.000.000 4086Program for the realization of the national anti-grindingsystem 15.000.000 15.000.000 4088Transfers to the National Council of Elderly Persons 1.000.000 1.000.000 4089Transfers for supporting paddock owners 50,000,000 50,000,000 49 ACQUIRE 45.275.027.612 45.275.027.612 60 RESERVVE608.772.272 608.772.272 70 CAPITAL EXPENDITURE 4.406.825.4735.413.634.4819.820.459.954 79 LOANS GRANTED 301.800,000 301.800,000 8002Loans granted for the completion of approved objectives by bilateral conventions and intergovernmental agreements1.400,000 1.400,000 8005Loans granted to persons benefiting from refugee status and lack of means of existence400,000 400,000 8006Loans granted for crediting Farmers ' 300,000,000 300,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE8.902.098.468 8.902.098.468 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. credite8.902.098.468 8.902.098.468 8501Credit refunds externe6.240.110.118 6.240.110.118 8502Interest and commission payments 2.661.988.350 2.661.988.350 5100 Part I-GENERAL PUBLIC SERVICES7.272.056.25425.335.8267.297.392.080 5101 PUBLIC AUTHORITIES 7.272.056.25425.335.8267.297.392.080 01 EXPENDITURE CURRENTS 6.334.092.78016.119.9596.350.212.739 02 PERSONNEL EXPENSES 4.318.353.152 4.318.353.152 20 MATERIAL EXPENSES AND SERVICES1.628.697.91816.119.9591.644.817.877 34 SUBSIDIES 27.283.100 27.283.100 3501Budget locations for institutions publice27.283.100 27.283.100 38 TRANSFERURI359.758.610 359.758.610 40 Non-severable transfers 359.758.610 359.758.610 4011Contributions and contributions to international bodies 229.912.208 229.912.208 4041Associations and fundations395.525 395.525 4055Contributions to programmes made with funding internationala94.450.877 94.450.877 4072Financing of experimental programs for budgetary reform 25.000.000 25.000.000 4078Transfers for the execution of consolidation works at the Palace of Justice10.000.000 10.000.000 70 EXPENDITURE OF CAPITAL580.294.3739.215.867589.510.240 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE357.669.101 357.669.101 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 357.669.101 357.669.101 8501External loan repayments 259.760.523 259.760.523 8502Payments of interest and commissions 97.908.578 97.908.578 01 Presidency of Romania63.689.025 63.689.025 02 Authorities Legislative783.593.262 783.593.262 03 Authorities Resti2.491.408.038 2.491.408.038 04 Other bodies of the authorities publice332.642.765 332.642.765 05 Authorities executive3.600.723.16425.335.8263.626.058.990 5400 Part II-DEFENCE, PUBLIC ORDER AND NATIONAL SAFETY 22.964.951.4512.138.298.32425.103.249.775 01 CURRENT EXPENDITURE 18.092.159.410 18.092.159.410 02 PERSONNEL EXPENDITURE 11.574.602.891 11.574.602.891 20 MATERIAL AND SERVICES4.489.283.041 4.489.283.041 34 GRANTS 1.219.179.809 1.219.179.809 3501Budget locations for public institutions1.219.179.809 1.219.179.809 38 TRANSFERURI809.093.669 809.093,669 39 Transfers consolidabile212.721.560 212.721.560 3910Transfers from the budget state to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service within the time limits 133.105.560 133.105.560 3911Transfers from the state budget to the budget of the Insurance Fund social health accounting for the contribution due by persons serving a custodial sentence or custody of preventive custody v79.616,000 79.616,000 40 Non-severable transfers 596.372.109 596.372.109 4011Contributions and levies to bodies internationale7.195.174 7.195.174 4015Payments made under the programme of redistribution of the workforce 362.124.060 362.124.060 4055Contributions to programs made with international finance69.430.875 69.430.875 4060Transactions for health actions 157.62222.000 157.6222,000 70 EXPENDITURE OF CAPITAL637.505.5702.138.298.3242.775.803.894 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE4.235.286.471 4.235.286.471 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. of credite4.235.286.471 4.235.286.471 8501External loan repayments 3.656.882.550 3.656.882.550 8502Interest and commission payments 578.403.921 578.403.921 5401 NATIONAL DEFENSE 11.678.628.8191.396.804.20013.075.433.019 01 CURRENT EXPENDITURES 7.562.295.040 7.562.295.040 02 PERSONNEL EXPENSES 5.028.541.600 5.028.541.600 20 EXPENSES MATERIALS AND SERVICES2.053.362.656 2.053.362.656 38 TRANSFERURI480.390.784 480.390.784 39 Consolidable transfers 73.647,000 73.647,000 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution owed by persons who satisfy the military service in deadline 73.647,000 73.647,000 40 Non-severable transfers 406.743.784 406.743.784 4011Contributions and levies to international bodies 1.050.974 1.050.974 4015Payments made under the labour redistribution programme 332.092.810 332.092.810 4060Transactions for health actions 73.600,000 73.600,000 70 EXPENDITURE OF CAPITAL296.832.0891.396.804.2001.693.636.289 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE3.819.501.690 3.819.501.690 85 external credit and interest payments and commissions on external loans contracted by creditators of credite3.819.501.690 3.819.501.690 8501External loan repayments 3.332.873.130 3.332.873.130 8502Interest and commission payments 486.628.560 486.628.560 01 Central Administration265.740.119 265.740.119 02 National Defence and patient maintenance operations 7.070.499.3981.396.804.2008.467.303.598 03 Euro-Atlantic integration actions and for the establishment of rapid reaction force 3.874.519.686 3.874.519.686 04 Partnership for pace122.413.111 122.413.111 05 Payments made under the redistribution programme of the force of munca345.456.505 345.456.505 5501 PUBLIC ORDER AND NATIONAL SAFETY 11.286.322.632741.494.12412.027.816.756 01 CURRENT EXPENDITURES 10.529.864.370 10.529.864.370 02 PERSONNEL EXPENSES 6.546.061.291 6.546.061.291 20 MATERIAL EXPENSES AND SERVICII2.435.920.385 2.435.920.385 34 SUBVENTII1.219.179.809 1.219.179.809 3501Budget locations for public institutions1.219.179.809 1.219.179.809 38 TRANSFERURI328.702.885 328.702.885 39 Consolidability139.074.560 139.074.560 3910Transfers from the state budget to the budget of the Insurance Fund social health representing the contribution due by the persons who satisfy the military service in the term of the term 458.560 59.458.560 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a custodial sentence or custody custody v79.616,000 79.616,000 40 Non-severable transfers 189.628.325 189.628.325 4011Contributions and levies to international bodies 6.144.200 6.144.200 4015Payments carried out under the redistribution programme of the workforce 30.031.250 30.031.250 4055Contributions to programs made with international finance69.430.875 69.430.875 4060Transactions for health actions 84.022,000 84.022,000 70 EXPENDITURE OF CAPITAL340.673.481741.494.1241.082.167.605 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS TO CREDITE415.784.781 415.784.781 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders415.784.781 415.784.781 8501External loan repayments 324.009.420 324.009.420 8502Interest and commission pays91.775.361 91.775.361 01 Central Administration 217.865.219 217.865.219 02 Politie3.403.724.70177.909.7243.481.634.425 03 Protection and security against arson638.459.063 638.459.063 04 Guard and border surveillance 1.092.061.896 1.092.061.896 05 Gendarmerie 1.669.727.696 1.669.727.696 06 Nationality2.666.256.334663.584.4003.329.840.734 07 Penitentiary 1.316.739.809 1.316.739.809 50 Other institutions and actions on public order and national security 281.487.914 281.487.914 5700 Part a III-A-EXPENDITURE SOCIAL-CULTURALE36.564.688.0501.509.961.72538.074.649.775 01 CURRENT EXPENDITURES 34.631.419.363403.936.52235.035.355.885 02 PERSONNEL EXPENSES 15.356.620.60125.826.50015.382.447.101 20 MATERIAL EXPENSES AND SERVICES2.208.777.638185.588.6222.394.366.260 34 GRANTS 1.439.884.724 1.439.884.724 3501Budget locations for public institutions1.439.884.724 1.439.884.724 38 TRANSFERURI15.626.136.400192.521.40015.818.657.800 39 Transfers consolidabile123.634.800 123.634.800 3910Transfers from the state budget to the budget of the Insurance Fund social health representing the contribution due by persons who satisfy the military service in the term 1.234.800 1.234.800 3916Contribution of insured persons to finance health protection 122.400,000 122.400,000 40 Transfers non-solidability15.502.501.600192.521.40015.695.023.000 4002Burse671.185.199 671.185.199 4003Alocations and other aids for children4.025.267.400 4.025.267.400 4004Pensions and aids I.O.V.R., military and other persons4.677.688.434 4.677.688.434 4008Social helpers 20.000.000 20.000.000 4009Other aids, allowances and indemnity9.902.835 9.902.835 4011Contributions and levies to international bodies 33.418.959 33.418.959 4013Difference of interest on bank loans, subsidised according to legal provisions 15,000 4019Additional location for families with children783.753.600 783.753.600 4032Support of citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii66.500,000 66.500,000 4033Promotion of image and Romanian interests abroad 2.500.000 2.500.000 4034Supporting the activity of Romanians everywhere and their representative organizations 15.000.000 15.000.000 4036Financing of scientific and social-cultural actions 3.000.000 3.000.000 4037Financing of programs and projects in the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance900.000 900.000 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 2.000.000 2.000.000 4039Comenzi de stat pentru books and publications20.000.000 20.000.000 4040Financial support for the production and distribution of filmelor12.900,000 12.900.000 4041Associations and fundation12.072.000 12.072.000 4042Assignment location and family placement 104.195.415 104.195.415 4043Annual aid for war veterans 54,000,000 4044Programs for health573.740.000 573.740.000 4045Programs for youth 19.000.000 19.000.000 4046Financial support for activity58.800,000 58.800,000 Romanian Olympic Committee 4055Contributions to programs made with funding internationala256.014.17671.683.500327.697.676 4057Transfers for basic funding of superior2.700.000.000 2.700.000.000 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 4060Transfers for health actions 469.378,000 469.378.000 4061Support of cultelor20.000.000 20.000.000 4064Fund at the disposal of the Prime Minister for the support of the Romanian communities of careers5.000.000 5.000.000 4066Contribution of the state to the salary of the staff of cult402.534.807 402.534.807 4070Support of the protection system child 286.734.000120.837.900407.571.900 4079Transfers for high performance medical equipment 182.900.000 182.900.000 4080Other transfers6.173.775 6.173.775 4083Transfers to the National Council for Vocational Training of Adults1.428,000 1.428.000 1.428.000 4084Financing of the Ensemble "Memorial of the Revolution-December 1989" in Timişoara2.500.000 2.500.000 4088Transfers to the National Council of Elderly Persons 1.000.000 1.000.000 70 EXPENDITURE OF CAPITAL695.540.4941.106.025.2031.801.565.697 84 LOAN REPAYMENTS, PAYMENTS BY INTEREST AND COMMISSIONS TO CREDITE1.237.728.193 1.237.728.193 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders1.237.728.193 1.237.728.193 8501Credit refunds externe798.206.013 798.206.013 8502Interest and commission payments 439.522.180 439.522.180 5701 EDUCATION 19.783.331.968376.850.40020.160.182.368 01 CURRENT EXPENDITURE 19.427.117.612230.616.06019.657.733.672 02 EXPENDITURE OF PERSONAL14.504.308.02725.826.50014.530.134.527 20 34 MATERIAL EXPENSES AND SERVICES SUBVENTII914.690.568 424.924.786133.106.0601.047.796.628 424.924.786 3501Budget locations for public institutions424.924.786 424.924.786 38 TRANSFERURI3.583.194.23171.683.5003.654.877.731 39 consolidating transfers1,176,000 1,176,000 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term of non-several3.582.018.23171.683.5003.653.701.731 4002Burse671.185.199 671.185.199 4055Contributions to programs made with international financing 205.424.45071.683.500277.107.950 4057Transfers for the basic funding of superior2.700.000.000 2.700.000.000 4058Transfers for the establishment of the credit guarantee fund bank granted to students 3.000.000 3.000.000 4066Contribution of the state to payroll of cult1.234.807 1.234.807 4080Other transfers1.173.775 1.173.775 70 EXPENDITURE OF CAPITAL242.483.363146.234.340388.717.703 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND FEES TO CREDITE113.730.993113.730.993 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders113.730.993 113.730.993 8501External loan repayments 40.449.975 40.449.975 8502Interest and commission payments 73.281.018 73.281.018 01 Central Administration 47.304.295 47.304.295 02 Prescolar979.472.301 979.472.301 03 Primary and secondary education 7.158.968.360219.720.2007.378.688.560 04 High school education 3.639.820.38985.446.7003.725.267.089 05 Education professionalism 372.171.330 372.171.330 06 Post-secondary education 98.000.000 98.000.000 08 Special education 803.156.480 803.156.480 09 Superior3.820.816.22971.683.5003.892.499.729 10 Central, university and pedagogical libraries 182.929.840 182.929.840 14 Internate, dormitories and canteens for students and studenti272.766.620 272.766.620 25 Decentralized public services 856.312.270 856.312.270 50 Other educational institutions and actions 1.551.613.854 1.551.613.854 5801 HEALTH3.802.689.558946.222.2004.748.911.758 01 EXPENDITURE CURRENT 2.343.351.504 2.343.351.504 02 PERSONNEL EXPENDITURE 616.049.463 616.049.463 20 EXPENDITURE MATERIALS AND SERVICES465.988.756 465.988.756 34 GRANTS 13.965.000 13.965,000 3501Budget locations for public institutions13.965,000 13.965,000 38 TRANSFERURI1.247.348.285 1.247.348.285 39 Consolidable transfers 5.880 5.880 3910Transfers from state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service within the time limits 5.880 5.880 40 Non-severable transfers 1.247.342.405 1.247.342.405 4011Contributions and contributions to international organisations11.072.759 11.072.759 4044Programs for health573.740.000 573.740.000 4055Contributions to programs made with international funding 10.251.646 10.251.646 4060Transfers for health actions 469.378,000 469.378,000 4079Transfers for high medical equipment performance182.900.000 182.900.000 70 EXPENDITURE OF CAPITAL349.370.259946.222.2001.295.592.459 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.109.967.795 1.109.967.795 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers credite1.109.967.795 1.109.967.795 8501External loan repayments 755.032.065 755.032.065 8502Interest and commission payments 354.935.730 354.935.730 01 Central Administration278.986.326 278.986.326 03 Spitale741.684.753946.222.2001.687.906.953 04 Sanatoriums recovery and balneare9.515.884 9.515.884 05 Crese46.326.243 46.326.243 07 Blood transfusion centers 190,000,000 190.000.000 09 Health Centres 38.967.272 38.967.272 25 Decentralized public services 1.618.884.523 1.618.884.523 50 Other institutions and sanitary actions 878.324.557 878.324.557 5901 CULTURE, RELIGION AND ACTIONS ON SPORTS AND YOUTH ACTIVITY 2.489.863.71330.721.5002.520.585.213 01 CURRENT EXPENDITURES 2.412.775.43125.908.4652.438.683.896 02 PERSONNEL EXPENSES 107.950.644 107.950.644 20 MATERIAL EXPENSES AND SERVICES637.277.91725.908.465663.186.382 34 SUBSIDIES 984.922.170 984.922.170 3501Budget locations for public institutions984.922.170 984.922.170 38 TRANSFERURI682.624.700 682.624.700 39 Consolidable transfers 52.920 52.920 3910Transfers from state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term 52.920 52,920 40 Non-severable transfers 682.571.780 682.571.780 4011Contributions and levies to international bodies 18.142.300 18.142.300 4013Difference of interest related to bank loans, subsidized according to legal provisions 15,000 4032Support of citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii66.500,000 66.500,000 4033Promotion of image and interests 2.500.000 4034Supporting the activity of Romanians everywhere and their representative organizations 15.000.000 15.000.000 4036Financing of scientific and social-cultural actions 3.000.000 3.000.000 4037Financing of programmes and projects in the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance900.000 900,000 4038Financing of the Ensemble " Memorial to the victims of communism and resistance Sighet " 2.000.000 2.000.000 4039Comenzi de stat pentru carti si publications20.000.000 20.000.000 4040Financial support for the production and distribution of filmelor12.900,000 12.900,000 4045Programmes for youth19.000.000 19.000.000 4046Financial support for the work of the Olympic Committee Roman58.800,000 58.800,000 4055Contributions to programs made with international financing35.014.480 35.014.480 4061Support to cultelor20.000.000 20.000.000 4064The fund at the disposal of the Prime Minister to support the Romanian communities of the community 4066State contribution to staff payroll of cult401.300,000 401.300,000 4084Financing of the Ensemble "Memorial of the Revolution-December 1989" in the municipality of Timisoara2.500.000 2.500.000 70 EXPENDITURE OF CAPITAL75.449.8824.813.03580.262.917 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS LA CREDITE1.638.400 1.638.400 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders1.638.400 1.638.400 8502Interest and commission payments1.638.400 1.638.400 01 Administration centrala90.125.565 90.125.565 02 National public libraries 38,500,000 38.500.000 04 Muzee145.359.464 145.359.464 05 Theatres and professional institutions of performances and concerte213.174.528 213.174.528 15 Religious cultures 421.300,000 421.300,000 20 Sports activity 625.723.551 625.723.551 21 youth 39.375.250 39.375.250 25 Decentralized public services48.552.338 48.552.338 50 Other institutions and actions on culture, religion and sports and youth activity 867.753.01730.721.500898.474.517 6001 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY10.488.802.811156.167.62510.644.970.436 01 CURRENT EXPENSES 10.448.174.816147.411.99710.595.586.813 02 PERSONNEL EXPENSES 128.312.467 128.312.467 20 MATERIAL AND SERVICES190.820.39726.574.097217.394.494 34 GRANTS 16.072.768 16.072.768 3501Budget locations for institutions publice16.072.768 16.072.768 38 TRANSFERURI10.112.969.184120.837.90010.233.807.084 39 Consolidable transfers 122.400,000 122.400,000 3916Contribution of insured persons to finance health protection 122.400,000 122.400,000 40 Transfers non-solidability9.990.569.184120.837.90010.111.407.084 4003Alocations and other aids for children4.025.267.400 4.025.267.400 4004Pensions and aids I.O.V.R., military and other persons4.677.688.434 4.677.688.434 4008Social helpers 20.000.000 20.000.000 4009Other aids, allowances and indemnities 9.902.835 9.902.835 4011Contributions and levies to internationals 4.203.900 4.203.900 4019Additional location for families with children783.753.600 783.753.600 4041Associations and fundations12.072,000 12.072.000 4042Location of entrustment and placement familial104.195.415 104.195.415 4043Annual aid for war veterans 54,000,000 4055Contributions to programs made with international financing5.323.600 5.323.600 4070Support of the protection system of child 286.734.000120.837.900407.571.900 4080Other transfers5,000,000 5,000,000 4083Transfers to the National Council for Vocational Training of Adults1.428,000 1.428,000 4088Transfers to the National Council of Elderly Persons 1,000,000 1.000.000 70 CAPITAL EXPENDITURE 28.236.9908.755.62836.992.618 84 REFUNDS LOANS, INTEREST PAYMENTS AND FEES TO CREDITS12.391.005 12.391.005 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders12.391.005 12.391.005 8501Credit refunds externe2.723.973 2.723.973 8502Interest and commission payments 9.667.032 9.667.032 01 Central management42.448.2636.144.30048.592.563 02 Retirement and retirement homes 2.500,000 2.500.000 08 Minority reception centers 700,000 700,000 09 Help social20.000.000 20.000.000 10 Family Placement 104.195.415 104.195.415 15 Alocation state for children4.025.267.400 4.025.267.400 17 Helpers for military spouses in the term 496.320 496.320 18 Centers for the reception, sorting and accommodation of applicants for refugee status 5.000.000 5.000.000 19 Additional allowance for families with children783.753.600 783.753.600 20 Pensions, aid, allowances and bonuses I.O.V.R., war veterans and other benefit categories 2.219.450.103 2.219.450.103 21 Military pensions 2.524.609.470 2.524.609.470 25 Public services decentralizate121.493.55920.500.000141.993.559 29 Paid leave for Raising children up to 2 years360,000 3.360,000 50 Other actions concerning social assistance, allowances, pensions, aid and indemnity635.528.681129.523.325765.052.006 6300 Part IV-PUBLIC SERVICES AND DEVELOPMENT, HOUSING, ENVIRONMENT AND APE3.122.875.967534.911.0003.657.786.967 01 CURRENT EXPENDITURES 2.268.176.393409.620.0002.677.796.393 02 PERSONNEL EXPENSES 124.117.207 124.117.207 20 MATERIAL AND SERVICES30.734.810 30.734.810 38 TRANSFERS2.113.324.376409.620.0002.522.944.376 3914Program on the stonemasement of communal roads and water supply to the satellite 617.136,000 617.136.000 3919Transfers from the state budget to the local budgets for housing constructions 647.000.000 647.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or the updating of general urban plans and local urbanism45,000,000 regulations 45,000,000 40 Non-consolidated transfers 804.188.376409.620.0001.213.808.376 4001Housing 450.000.000 450.000.000 4011Contributions and levies to bodies internationale4.479.376 4.479.376 4047Cadastre real estate 14.000.000 14.000.000 4055Contributions to programs made with international funding 306.959.000409.620.000716.579,000 4082Transfers for greening actions 28.750,000 28.750,000 70 CAPITAL600.342.768125.291.000725.633.768 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE254.356.806 254.356.806 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 254.356.806 254.356.806 8502Payments of interest and commissions 254.356.806 254.356.806 6301 SERVICES AND PUBLIC AND RESIDENT DEVELOPMENT 2.439.790.139409.620.0002.849.410.139 01 CURRENT EXPENDITURES 2.097.618.081409.620.0002.507.238.081 02 PERSONNEL EXPENSES 13.392.011 13.392.011 20 MATERIAL AND SERVICES4.090.070 4.090.070 38 TRANSFERURI2.080.136.000409.620.0002.489.756,000 39 Consolidable transfers 1.309.136,000 1.309.136,000 3914Program on the stonemasement of communal roads and water supply to the satellite 617.136,000 617.136.000 3919Transfers from the state budget to Local budgets for housing constructions 647,000,000 647,000,000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updating of the general urban plans and the local urban planning regulations non-solidability771.000.000409.620.0001.180.620.000 4001Housing 450.000.000 450.000.000 4011Contributions and levies to international organisations41.000 41.000 4047Property Cadastre 14.000.000 14.000.000 4055Contributions to programmes made with funding internationala306.959.000409.620.000716.579,000 70 EXPENDITURE OF CAPITAL92.116.262 92.116.262 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE250.055.796 250.055.796 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders250.055.796 250.055.796 8502Payments of interest and commissions 250.055.796 250.055.796 01 Central Administration17.863.818 17.863.818 08 Housing 1.188.775.525 1.188.775.525 50 Other public and residential development actions 1.233.150.796409.620.0001.642.770.796 6401 MEDIU AND APE683.085.828125.291.000808.376.828 01 CURRENT EXPENDITURES 170.558.312 170.558.312 02 PERSONNEL EXPENSES 110.725.196 110.725.196 20 MATERIAL EXPENSES AND SERVICES26.644.740 26.644.740 38 TRANSFERS33.188.376 33.188.376 40 Non-severable transfers 33.188.376 33.188.376 4011Contributions and contributions to bodies internationale4.438.376 4.438.376 4082Transfers for greening actions28.750,000 28.750,000 70 CAPITAL EXPENDITURES 508.226.506125.291.000633.517.506 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE4.301.010 4.301.010 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers 4.301.010 4.301.010 8502Interest and commission payments 4.301.010 4.301.010 01 Development of water sources, accumulations and hydrotechnical facilities 385.000.000115.291.000500.291.000 02 Environmental surveillance and protection, reduction and control of pollution277.817.76010.000.000287.817.760 03 Geological Prospections on sources of apa950,000 950,000 04 Control of nuclear activities19.318.068 19.318.068 6600 Part V-SHARES ECONOMICE23.545.481.9296.618.364.98430.163.846.913 01 EXPENDITURE CURRENTS 18.924.294.1984.583.560.89723.507.855.095 02 PERSONNEL EXPENSES 1.025.796.285 1.025.796.285 20 MATERIAL EXPENSES AND SERVICES753.582.414 753.582.414 34 GRANTS 2.944.346.67325.089.2252.969.435.898 3501Budget locations for institutions publice56.104.64625.089.22581.193.871 3502Subvents on products and activities2.057.742.027 2.057.742.027 3503Subvents to cover differences in price and tariff 8330.500,000 8330.500,000 36 PRIME476.300,000 476.300,000 38 TRANSFERS13.724.268.8264.558.471.67218.282.740.498 40 Transfers non-solidability13.724.268.8264.558.471.67218.282.740.498 4011Contributions and levies to international bodies 31.323.260 31.323.260 4015Payments made under the labour redistribution programme 26.111.248 26.111.248 4021Payments made in development programme800.000.00049.359.210849.359.210 4022XX_ENCODE_CASE_One expenditure on support of technical programmes for the conservation or closure of mines250.000.000102.405.000352.405.000 4023Social protection granted for some activities of the mining sector 350,000,000 4024expenses for the support of public passenger rail transport 3.850.000.000 3.850.000.000 4026Transfers related to the National Pre-Acceding Fund 560.000.000 560.000.000 4048Meteorology and hydrology 70.332.600 70.332.600 4049Prevention and combating floods and frosts 391,500 391,500 4050XX_ENCODE_CASE_One expenditure on the valorisation of pirits20.000.000 20.000.000 4051International economic cooperation 20.000.000 20.000.000 4052Participation in the energy programme-SAVE II10.300,000 10.300.000 4053Agricultural coupons 4.300.000.000 4.300.000.000 4054Cabaline of national genetic heritage 25.400,000 25.400,000 4055Contributions to programs made with international funding 1.498.247.3454.402.611.2625.900.858.607 4056Transfers for roads, railways, aviation and navigatie685.362.873 685.362.873 4062Export Stimulation500.000.000 500.000.000 4080Other transfers8.979.0004.096.20013.075.200 4081Fond of loan guarantee for small and medium enterprises 50,000,000 50.000.000 4082Transfers for environmental actions 47.021.000 47.021.000 4085Transfers for passenger transport with metroul250.000.000 250.000.000 4086Program for the realization of the national anti-grindingsystem 15.000.000 15.000.000 4089Transfers to support the owners of paduri50,000,000 50,000,000 70 EXPENDITURE OF CAPITAL1.809.864.5142.034.804.0873.844.668.601 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE2.811.323.217 2.811.323.217 85 External loan repayments and interest payments and commissions on foreign loans contracted by authoritators of credits2.811.323.217 2.811.323.217 8501Rpayments of credits externe1.525.261.032 1.525.261.032 8502Interest and commission payments 1.286.062.185 1.286.062.185 6601 INDUSTRIE4.158.796.332106.501.2004.265.297.532 01 CURRENT EXPENDITURES 3.366.259.120106.501.2003.472.760.320 02 PERSONNEL EXPENSES 148.853.607 148.853.607 20 MATERIAL AND SERVICES132.721.013 132.721.013 34 SUBSIDIES 2.051.875.000 2.051.875.000 3501Budget locations for public institutions5.475,000 5.475.000 3502Subvents on products and activities2.045.900,000 2.045.900,000 3503Subvents to cover differences in price and pricing 500.000 38 TRANSFERS1.032.809.500106.501.2001.139.310.700 40 Non-severable transfers 1.032.809.500106.501.2001.139.310.700 4011Contributions and levies to international organisations10.547.715 10.547.715 4022Support expenditure for programmes technical conservation or closing mines250.000.000102.405.000352.405.000 4023Social protection granted for some activities in the mining sector 350.000.000 350.000.000 4050XX_ENCODE_CASE_One expenditure for the valorisation of pirita20.000.000 20.000.000 4051Economic cooperation internationala305.800,000 305.800,000 4052Participation in the energy program-SAVE II10.300,000 10.300,000 4055Contributions to programs made with international funding 36.161.785 36.161.785 4080Other transfers2.979.0004.096.2007.075.200 4082Transfers for Greening Actions 47.021,000 47.021,000 70 CAPITAL EXPENDITURES 760.750.700 760.750.700 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO THE CREDITATION31.786.512 31.786.512 85 External loan repayments and payments of interest and commissions on external loans contracted by the authorising officers credite31.786.512 31.786.512 8501External loan repayments 7.086.426 7.086.426 8502Interest and commission payments 24.700.086 24.700.086 01 Central Administration246.428.46997.817.256344.245.725 02 Prospections and geological works for discovery of mineral resources 83.000.000 83.000.000 03 Mineral fuels solizi1.209.185.783 1.209.185.783 06 Mineral resources, other than combustibili1.843.431.638 1.843.431.638 07 Manufacturing industry 132.421.000 132.421.000 50 Other expenditure in the field of industrie644.329.4428.683.944653.013.386 6701 AGRICULTURE AND FORESTRY 7.426.480.560130.721.5007.557.202.060 01 CURRENT EXPENDITURES 6.950.219.36030.721.5006.980.940.860 02 PERSONNEL EXPENSES 747.021.264 747.021.264 20 MATERIAL EXPENSES AND SERVICES470.750.321 470.750.321 34 GRANTS 830,000,000 830.000.000 3503Subvents to cover differences in price and tariff 830,000,000 830,000,000 36 PRIME476.300,000 476.300,000 38 TRANSFERURI4.426.147.77530.721.5004.456.869.275 40 Non-severable transfers 4.426.147.77530.721.5004.456.869.275 4011Contributions and contributions to bodies internationale7.680.375 7.680.375 4053Agricultural coupons 4.300.000.000 4.300.000.000 4054National genetic heritage Cabals25.400,000 25.400,000 4055Contributions to programs made with international funding 38.067.40030.721.50068.788.900 4080Other transfers5,000,000 5,000,000 4089Transfers to support forest owners 50,000,000 50,000,000 70 CAPITAL EXPENDITURES 371.787.618100.000.000471.787.618 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE104.473.582 104.473.582 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditors104.473.582 104.473.582 8501External loan repayments 67.587.300 67.587.300 8502Interest and commission payments36.886.282 36.886.282 01 Administration central94.696.051 94.696.051 02 Amending acid and alkaline soils 6.442.103 6.442.103 03 Coating fixed amounts at sement80.000.000 80.000.000 04 Combating pests and diseases in the vegetalsector 175.036.587 175.036.587 05 Reproduction and animal selection, prevention and control of diseases in the animal156.309.989 156.309.989 06 Programs for the support of agricultural products prices 48.970.071 48.970.071 07 Subsidization of interest on bank loans granted to agricultural producers 250.000.000 250.000.000 10 Other programs to support agricultural producers 4.774.300.000 14 Land improvements, irrigation, dissecting and combating soil erosion 614.178.450 614.178.450 15 Silvicultura201.857.000100.000.000301.857,000 25 Decentralized public services867.022.231 867.022.231 50 Other units and shares of agriculture and agriculture silviculturii157.668.07830.721.500188.389.578 6801 TRANSPORTS AND COMMUNICATIONS9.604.220.0776.306.693.84915.910.913.926 01 EXPENDITURE CURRENTS 6.364.680.2744.371.889.76210.736.570.036 02 PERSONNEL EXPENSES 50.992.997 50.992.997 20 MATERIAL EXPENSES AND SERVICII57.295.469 57.295.469 34 SUBVENTII11.842.027 11.842.027 3502Subvents on products and activities11.842.027 11.842.027 38 TRANSFERURI6.244.549.7814.371.889.76210.616.439.543 40 Non-severable transfers 6.244.549.7814.371.889.76210.616.439.543 4011Contributions and contributions to bodies internationale8.057.500 8.057.500 4015Payments made under the labour redistribution programme 26.111.248 26.111.248 4024XX_ENCODE_CASE_One expenditure on support of public passenger rail transport 3.850.000.000 3.850.000.000 4055Contributions to programs made with international funding 1.424.018.1604.371.889.7625.795.907.922 4056Transfers for roads, railways, aviation and navigation685.362.873 685.362.873 4080Other transfers1,000,000 1,000,000 4085Transfers for transport passenger with metroul250.000.000 250.000.000 70 EXPENDITURE OF CAPITAL566.257.2781.934.804.0872.501.061.365 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE2.673.282.525 2.673.282.525 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. of credite2.673.282.525 2.673.282.525 8501External loan repayments 1.450.587.306 1.450.587.306 8502Interest and commission payments 1.222.695.219 1.222.695.219 01 Central Administration139.165.071112.645.500251.810.571 02 Aviation civa1.464.714.8491.252.822.7702.717.537.619 03 Navigation civila140.924.239705.877.665846.801.904 05 Roads and bridges 2.262.890.4162.725.898.2144.988.788.630 06 Rail transport 4.943.055.5511.255.075.6806.198.131.231 07 Transport in comun629.155.419254.374.020883.529.439 10 Communications23.314.532 23.314.532 50 Other expenses in the field of transportation and communications 1,000,000 1,000,000 6901 OTHER ECONOMIC ACTIONS2.355.984.96074.448.4352.430.433.395 01 CURRENT EXPENDITURES 2.243.135.44474.448.4352.317.583.879 02 PERSONNEL EXPENSES 78.928.417 78.928.417 20 MATERIAL EXPENDITURE AND SERVICES92.815.611 92.815.611 34 SUBVENTII50.629.64625.089.22575.718.871 3501Budget locations for public institutions50.629.64625.089.22575.718.871 38 TRANSFERURI2.020.761.77049.359.2102.070.120.980 40 Non-severable transfers 2.020.761.77049.359.2102.070.120.980 4011Contributions and contributions to international organisations5.037.670 5.037.670 4021Payments made in the framework of development programmes800.000.00049.359.210849.359.210 4026Transfers related to the National Pre-accession Fund 560,000,000 560,000,000 4048Meteorology and hydrology70.332.600 70.332.600 4049Prevention and control of floods and frosts 391,500 391,500 4051International economic cooperation 20.000.000 20.000.000 4062Stimulations500.000.000 500.000.000 4081Fond of loan guarantee for small enterprises and interces50,000,000 50,000,000 4086Program for the realization of the national anti-grindingsystem 15.000.000 15.000.000 70 EXPENDITURE OF CAPITAL111.068.918 111.068.918 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.780.598 1.780.598 85 Repayments of foreign loans and interest payments and commissions to external loans contracted by creditorders1.780.598 1.780.598 8502Interest and commission payments 1.780.598 1.780.598 01 Central Administration107.174.36125.089.225132.263.586 02 National material and mobilizations242.402.977 242.402.977 03 Prevention and control of floods and glaciers 1.288.487 1.288.487 04 Meteorology and hydrology 70.332.600 70.332.600 05 Stimulation of export and export production 500.000.000 500.000.000 06 Economic cooperation actions internationala20.000.000 20.000.000 10 National Anti-grindingsystem 15.000.000 15.000.000 18 National Pre-Acceding Fund 560.000.000 560.000.000 19 National Fund for Regional Development 800.000.00049.359.210849.359.210 50 Other expenditure for economic actions 39.786.535 39.786.535 7100 Part VI-ALTE ACTIUNI2.106.680.46598.308.8002.204.989.265 01 CURRENT EXPENDITURES 2.017.668.03198.308.8002.115.976.831 02 PERSONNEL EXPENSES 538.577.136 538.577.136 20 MATERIAL AND SERVICES629.165.948 629.165.948 34 GRANTS 93.094.664 93.094.664 3501Alocations from the budget for public institutions1.194.664 1.194.664 3502Subvents on products and activities91.900.000 91.900.000 38 TRANSFERURI756.830.28398.308.800855.139.083 39 consolidating transfers 735.000 735.000 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term 735.000 735.000 40 Non-severable transfers 756.095.28398.308.800854.404.083 4011Contributions and levies to international bodies 28.950.794 28.950.794 4016The fund of research-development154.000.000 154.000.000 4017The fund for stimulation innovarii9.289.431 9.289.431 4027Transfers related to the Romanian Development Fund Social30.000.00098.308.800128.308.800 4028Silita execution of budget receivables 15.000.000 15.000.000 4029Civil and legal expenses and legal expenses and extrajudicial derived from actions in the representation of the interests of the state, according to the legal provisions 150.000.000 150.000.000 4030The fees for accounting surveys ordered within the penal3.000.000 process 3.000.000 4035Financing of parties politice39.000,000 39.000,000 4055Contributions to programs made with international funding 237.902.658 237.902.658 4059Research and development transfers (grants) 40.900,000 40.900,000 4080Other transfers48.052.400 48.052.400 70 CAPITAL EXPENDITURE 83.277.754 83.277.754 84 LOAN REPAYMENTS, PAYMENTS OF INTEREST AND COMMISSIONS TO CREDITE5.734.680 5.734.680 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders5.734.680 5.734.680 8502Interest and commission payments 5.734.680 5.734.680 7101 SCIENTIFIC RESEARCH 1.324.809.683 1.324.809.683 01 EXPENDITURE CURRENTS 1.243.250.474 1.243.250.474 02 PERSONNEL EXPENSES 218.500.692 218.500.692 20 MATERIAL EXPENSES AND SERVICES578.135.285 578.135.285 34 SUBSIDIES 1.194.664 1.194.664 3501Budget locations for public institutions1.194.664 1.194.664 38 TRANSFERURI445.419.833 445.419.833 39 consolidating transfers117.600 117.600 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in deadlines 117.600 117.600 40 Non-consolidated transfers445.302.233 445.302.233 4011Contributions and contributions to international bodies 28.950.794 28.950.794 4016Research and development fund 154.000.000 154.000.000 4017Innovations9.289.431 9.289.431 4055Contributions to programmes made with international funding 174.109.608 174.109.608 4059Research and development (grants) 40.900,000 40.900,000 4080Other transfers38.052.400 38.052.400 70 CAPITAL81.559.209 81.559.209 01 Central Administration86.209.955 86.209.955 02 Basic Research 168.222.819 168.222.819 03 Applicative and experimental research 954.700.698 954.700.698 50 Other institutions and actions for scientific research 115.676.211 115.676.211 7201 OTHER ACTION781.870.78298.308.800880.179.582 01 EXPENDITURE CURRENT 774.417.55798.308.800872.726.357 02 PERSONNEL EXPENSES 320.076.444 320.076.444 20 MATERIAL EXPENSES AND SERVICES51.030.663 51.030.663 34 SUBSIDIES 91.900.000 91.900.000 3502Subvents on products and activities91.900.000 91.900.000 38 TRANSFERURI311.410.45098.308.800409.719.250 39 Consolidated transfers 617.400 617.400 3910Transfers from state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term 617.400 617.400 40 Non-severable transfers 310.793.05098.308.800409.101.850 4027Transfers related to the Romanian Development Fund Social30.000.00098.308.800128.308.800 4028Silita execution of budget receives15.000.000 15.000.000 4029Civil and legal expenses, as well as judicial and extrajudicial expenses derived from actions in representation of state interests, according to legale150.000.000 150.000.000 4030The fees for accounting surveys arranged in the penal3.000.000 process 3.000.000 4035Financing of political parties 39.000.000 39.000.000 4055Contributions to programs made with funding internationala63.793.050 63.793.050 4080Other transfers10,000,000 10,000,000 70 CAPITAL EXPENDITURES 1.718.545 1.718.545 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDIT5.734.680 5.734.680 85 External loan repayments and payments of interest and commissions on external loans contracted by the authorising officers credite5.734.680 5.734.680 8502Interest and commission payments 5.734.680 5.734.680 01 Customs central administration and territorial units 336.128.320 336.128.320 05 Remembrance of commemorations500,000 500,000 06 Expenses for the application of the Treaties internationale1.694.575 1.694.575 07 Civil Protection 73.157.179 73.157.179 08 Enforcement of budget receivables 15.000.000 15.000.000 10 Civil compensation, as well as legal and extrajudicial expenses derived from actions in representation the interests of the state according to the legal provisions 150.000.000 11 Honors for accounting surveys ordered within the penal3.000.000 process 3.000.000 19 Special Flights 91.900.000 91.900.000 20 Romanian Development Fund Socialum 35.734.68098.308.800134.043.480 50 Other expenditure 74.756.028 74.756.028 8500 Part XI-TRANSFERS1.993.000.000 1.993.000.000 8501 TRANSFERS FROM THE STATE BUDGET 1.993.000.000 1.993.000.000 01 CURRENT EXPENDITURE 1.993.000.000 1.993.000.000 38 TRANSFERURI1.993.000.000 1.993.000.000 39 Transfers consolidabile1.993.000.000 1.993.000.000 3903Transfers from the state budget to local budgets for investments partially financed by external loans 1.300.000.000 1.300.000.000 3907Transfers from the state budget to local budgets to support the child rights protection system693.000.000 693.000.000 03 Transfers from the state budget to local budgets for investments partially financed by external loans 1,300,000,000 1,300,000,000 11 Transfers from the state budget to local budgets to support the protection system of child rights693.000.000 693.000.000 8600 Part XII-LOANS AGREED301.800,000 301.800,000 8601 BORROWINGS 301.800,000 301.800,000 79 LOANS GRANTED 301.800,000 301.800,000 8002Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements. 1.400.000 8005Loans granted to persons who benefit from refugee status and are deprived of livings400,000 400,000 8006Loans granted for lending to farmers 300,000,000 300,000,000 02 Loans for the completion of objectives approved by bilateral conventions and Intergovernmental agreements1.400,000 1.400,000 05 Loans granted to persons benefiting from refugee status and lack of livings400,000 400,000 06 Loans granted for lending to agriculture 300.000.000 8800 Part XIII-INTEREST PAYMENTS AND OTHER EXPENSES 45.275.027.612 45.275.027.612 8801 INTEREST ON PUBLIC DEBT AND OTHER EXPENDITURE 45.275.027.612 45.275.027.612 01 Interest related to public debt interne28.365.127.612 28.365.127.612 02 Interest related to external public debt 3.190.000.000 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, under the conditions of legii6.150.400,000 6.150.400,000 04 Differences of course related to external public debt Course differences related to public debt interne4.343.500,000 4.343.500,000 9500 Part XV-RESERVE FUNDS 608.772.272 608.772.272 9501 RESERVE FUNDS 608.772.272 608.772.272 01 Budget reserve fund available to the Government527.272.272 527.272.272 02 Intervention Fund at the disposal of the Government 55.000.000 03 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova26.500.000 26.500.000 9901 DEFICIT-31.567.000.000-10.925.180.659-42.492.180.659 + Annex 2 STATE BUDGET FOR 2000 -detailing on spending items- -thousand lei-Ca-pitolSub-capi-tolTitlu/ Arti-colAli-neatName of indicatorProgram 2000Entry of external credits AB123 = 1 + 2 5001 II. EXPENSES-TOTAL143.755.334.00010.925.180.659154.680.514.659 01 CURRENT EXPENDITURES 130.144.610.0595.511.546.178135.656.156.237 02 PERSONNEL EXPENSES 32.938.067.27225.826.50032.963.893,772 20 MATERIAL EXPENSES AND SERVICES9.740.241.769201.708.5819.941.950.350 34 SUBSIDIES 5.723.788.97025.089.2255.748.878.195 3501Budget locations for public institutions2.743.646.94325.089.2252.768.736.168 3502Subvents on products and activities2.149.642.027 2.149.642.027 3503Subvents to cover differences in price and pricing 830.500.000 36 PRIME476.300,000 476.300,000 38 TRANSFERURI35.382.412.1645.258.921.87240.641.334.036 39 consolidating transfers 3.639.227.360 3.639.227.360 3903Transfers from the state budget to local investment budgets partially funded from external loans 1.300.000.000 1.300.000.000 3907Transfers from the state budget to local budgets to support the child rights protection system693.000.000 693.000.000 3910Transfers from the state budget to the budget of the fund of social health insurance representing the contribution due by persons who satisfy the military service within the time limits 135.075.360 135.075.360 3911Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons serving a sentence custodial or arrest preventive v79.616,000 79.616,000 3914Program on the gravel of communal roads and water supply to the satellite 617.136,000 617.136.000 3916Contribution of insured persons to finance protection health 122.400,000 122.400,000 3919Transfers from the state budget to budgets local for housing constructions 647.000.000 647.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updating of the general urban plans and the local urban planning regulations 45.000.000 40 Non-severable transfers 31.743.184.8045.258.921.87237.002.106.676 4001Housing 450.000.000 450.000.000 4002Burse671.185.199 671.185.199 4003Alocations and other aids for children4.025.267.400 4.025.267.400 4004Pensions and aids I.O.V.R., military and other persons4.677.688.434 4.677.688.434 4008Social helpers 20.000.000 20.000.000 4009Other helpers, allowances and indemnities9.902.835 9.902.835 4011Contributions and levies to international bodies 335.279.771 335.279.771 4013Difference of interest on subsidised bank loans according to the legal provisions 15,000 4015Payments made under the labor redistribution program 388.235.308 388.235.308 4016Research and development fund 154.000.000 154.000.000 4017The fund to stimulate innovation9.289.431 9.289.431 4019Additional location for families with copii783.753.600 783.753.600 4021Payments made under development programme800.000.00049.359.210849.359.210 4022Spending support for technical conservation or closing programmes of mines250.000.000102.405.000352.405.000 4023Social protection granted for some activities in the mining sector 350.000.000 350.000.000 4024XX_ENCODE_CASE_One expenditure for the support of public rail passenger transport 3.850.000.000 3.850.000.000 4026Transfers related to the National Fund for Preaderare560.000.000 560.000.000 4027Transfers Fund Romanian Development Social30.000.00098.308.800128.308.800 4028Silita execution of budget receives15.000.000 15.000.000 4029Civil and legal expenses, as well as judicial and extrajudicial expenses derived from actions in representation of interests state, according to the legal provisions 150.000.000 150.000.000 4030The fees for accounting surveys ordered within the penal3.000.000 process 3.000.000 4032Supporting the organizations of citizens belonging to national minorities, other than those that receive subsidies from the state budget, according to legii6.500.000 66.500.000 4033Promotion of Romanian image and interests abroad 2.500.000 2.500.000 4034Supporting the activity of Romanians everywhere and their representative organizations Political parties 39.000,000 39.000,000 4036Financing of scientific and social-cultural actions 3.000.000 3.000.000 4037Financing of programs and projects within the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance900.000 900,000 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 2.000.000 2.000.000 4039Comendes of state for books and publications20.000.000 20.000.000 4040Financial support for the production and distribution of filmelor12.900,000 12.900.000 4041Associates and fundation12.467.525 12.467.525 4042Entrusting location and family placement 104.195.415 104.195.415 4043Annual aid for war veterans 54,000,000 4044Programs for health573.740.000 573.740.000 4045Programs for youth 19.000.000 19.000.000 4046Financial support for the activity Olympic Committee Roman58.800,000 58.800,000 4047Property Cadastre 14.000.000 14.000.000 4048Meteorology and hydrologie70.332.600 70.332.600 4049Prevention and control of floods and frosts 391,500 391,500 4050XX_ENCODE_CASE_One expenses for valorisation Pirita20.000.000 20.000.000 4051International economic cooperation 325.800,000 325.800,000 4052Participation in the energy program-SAVE II10.300,000 10.300,000 4053Coupons for farmers 4.300.000.000 4.300.000.000 4054Cabaline din national genetic heritage 25.400,000 25.400,000 4055Contributions to programs made with international funding 2.463.004.9314.883.914.7627.346.919.693 4056Transfers for roads, railways, aviation and navigation685.362.873 685.362.873 4057Transfers for basic education funding superior2.700.000.000 2.700.000.000 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 4059Transfers for research and development (grants) 40.900,000 40.900,000 4060Transfers for health actions 627.000.000 627.000.000 4061Support of cultelor20.000.000 20.000.000 4062Exporting of exportes500.000.000 500.000.000 4064Fund at the disposal of the Prime Minister for the support of the Romanian communities of indeni5.000.000 5.000.000 4066Contribution of the State to Salarization of cult402.534.807 402.534.807 4070Support of child protection system286.734.000120.837.900407.571.900 4072Financing of experimental programs for budget reform 25.000.000 25.000.000 4078Transfers for execution of consolidation works at the Palace of Justitie10.000.000 10.000.000 4079Transfers for high performance medical equipment 182.900.000 182.900.000 4080Other transfers63.205.1754.096.20067.301.375 4081Fond of loan guarantee for small and medium enterprises 50,000,000 50.000.000 4082Transfers for environmental actions 75.771.000 75.771.000 4083Transfers to the National Council for Vocational Training of Adults1.428.000 1.428,000 4084Financing of the Ensemble "Memorial of the Revolution-December 1989" of Timişoara2.500.000 2.500.000 4085Transfers for passenger transport with metroul250.000.000 250.000.000 4086Program for the realization of the national anti-grindingsystem 15.000.000 15.000.000 4088Transfers to the National Council of Elderly Persons 1.000.000 1.000.000 4089Transfers for support of forest owners 50,000,000 50,000,000 49 DOBANZI45.275.027.612 45.275.027.612 5001Interest related to public debt interne28.365.127.612 28.365.127.612 5002Interest related to external public debt. 5003expenses occasioned by the issuance and placement of government securities and of the risks of guarantees given by the state under the terms of legii6.150.400,000 6.150.400,000 5004Course differences related to external public debt 3.226.000.000 3.226.000.000 5005Course differences related to public debt interne4.343.500.000 4.343.500.000 60 RESERVVE608.772.272 608.772.272 70 EXPENDITURE OF CAPITAL4.406.825.4735.413.634.4819.820.459.954 79 LOANS GRANTED 301.800,000 301.800,000 8002Loans granted for the completion of objectives approved by bilateral conventions and agreements intergovernment1.400,000 1.400,000 8005Loans granted to persons who benefit from refugee status and are deprived of means of existence400,000 400,000 8006Loans granted for crediting agricultural300.000.000 300.000.000 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS LA CREDITE8.902.098.468 8.902.098.468 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders8.902.098.468 8.902.098.468 8501External loan repayments 6.240.110.118 6.240.110.118 8502Interest and commission payments 2.661.988.350 2.661.988.350 5101 PUBLIC AUTHORITIES 7.272.056.25425.335.8267.297.392.080 01 CURRENT EXPENDITURES 6.334.092.78016.119.9596.350.212.739 02 PERSONNEL EXPENSES 4.318.353.152 4.318.353.152 10 Salary expenses 2.905.502.690 2.905.502.690 11 Insurance contributions social stat765.571.081 765.571.081 12 Expenses for the establishment of the Fund for the payment of the aid of somaj137.118.410 137.118.410 13 Deplacements, secondments, transferation316.431.154 316.431.154 1301-displacements, postings, transfers in tara240.488.026 240.488.026 240.488.026 1302-travel abroad 75.943.128 75.943.128 14 Contributions for the establishment of the Health Insurance Fund 193.729.817 193.729.817 20 MATERIAL AND SERVICES1.628.697.91816.119.9591.644.817.877 21 Social rights 17.173.040 17.173.040 22 Hrana1.323.228 1.323.228 23 Medicines and sanitary materials 2.000.000 2.000.000 24 Expenses for maintenance and housework 607.616.1384.051.300611.667.438 25 Materials and service provision of a functional character 218.610.279500.000219.110.279 26 Inventory items of small or short duration and equipment31.365.127700.00032.065.127 27 Current repairs 75.092.068 75.092.068 28 Repairs capitale378.935.9213.410.500382.346.421 29 Books and publications16.141.412 16.141.412 30 Other expenditure 276.740.7057.458.159284.198.864 32 Presidents2.700.000 2.700.000 33 Fund of the Prime Minister-Minister 1.000.000 1.000.000 34 SUBVENTII27.283.100 27.283.100 3501Alocations from the budget for public institutions27.283.100 27.283.100 38 TRANSFERURI359.758.610 359.758.610 40 Transfers non-several359.758.610 359.758.610 4011Contributions and contributions to bodies internationale229.912.208 229.912.208 4041Associations and fundations395.525 395.525 4055Contributions to programs made with international financing94.450.877 94.450.877 4072Financing of experimental programs for budget reform 25.000.000 25.000.000 4078Transfers for the execution of consolidation works at the Palace of Justice10.000.000 10.000.000 70 EXPENDITURE OF CAPITAL580.294.3739.215.867589.510.240 72 Investments of public institutions 580.294.3739.215.867589.510.240 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND FEES TO CREDITE357.669.101 357.669.101 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 357.669.101 357.669.101 8501External loan repayments 259.760.523 259.760.523 8502Interest payments and commissions oane97.908.578 97.908.578 5401 NATIONAL DEFENSE 11.678.628.8191.396.804.20013.075.433.019 01 CURRENT EXPENDITURES 7.562.295.040 7.562.295.040 02 PERSONNEL EXPENSES 5.028.541.600 5.028.541.600 20 MATERIAL EXPENSES AND SERVICES2.053.362.656 2.053.362.656 38 TRANSFERURI480.390.784 480.390.784 39 Transfers consolidabile73.647,000 73.647,000 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in the terms of non-solidabile406.743.784 406.743.784 4011Contributions and levies to international bodies 1.050.974 1.050.974 4015Payments made under the labour redistribution programme 332.092.810 332.092.810 4060Transfers for shares of health73.600,000 73.600,000 70 EXPENDITURE OF CAPITAL296.832.0891.396.804.2001.693.636.289 72 Investment of public institutions226.832.0891.396.804.2001.623.636.289 73 Investments of autonomous regions, companies and national companies and commercial companies with majority capital of stat70,000,000 70,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE3.819.501.690 3.819.501.690 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. credite3.819.501.690 3.819.501.690 8501External loan repayments 3.332.873.130 3.332.873.130 8502Interest and commission payments 486.628.560 486.628.560 5501 PUBLIC ORDER AND NATIONAL SECURITY 11.286.322.632741.494.12412.027.816.756 01 CURRENT EXPENDITURES 10.529.864.370 10.529.864.370 02 PERSONNEL EXPENSES 6.546.061.291 6.546.061.291 20 MATERIAL AND SERVICES2.435.920.385 2.435.920.385 34 GRANTS 1.219.179.809 1.219.179.809 3501Budget locations for public institutions1.219.179.809 1.219.179.809 38 Transfers328.702.885 328.702.885 39 Transfers consolidabile139.074.560 139.074.560 3910Transfers from the budget of state to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service within the time-limits 458.560 59.458.560 3911Transfers from the state budget to the budget of the Social Insurance Fund health representing the contribution due by persons serving a custodial sentence or remand of preventive custody v79.616,000 79.616,000 40 Non-severable transfers 189.628.325 189.628.325 4011Contributions and levies to bodies internationale6.144.200 6.144.200 4015Payments made under the programme of redistribution of the workforce 30.031.250 30.031.250 4055Contributions to programs made with international finance69.4330.875 69.430.875 4060Transactions for health actions 84.022,000 84.022,000 70 EXPENDITURE OF CAPITAL340.673.481741.494.1241.082.167.605 72 Investment of public institutions340.673.481741.494.1241.082.167.605 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE415.784.781 415.784.781 85 External loan repayments and payments of interest and commissions on external loans contracted by creditors415.784.781 415.784.781 8501External loan repayments 324.009.420 324.009.420 8502Interest and commission pays91.775.361 91.775.361 5701 EDUCATION 19.783.331.968376.850.40020.160.182.368 01 CURRENT EXPENDITURES 19.427.117.612230.616.06019.657.733.672 02 EXPENDITURE BY PERSONAL14.504.308.02725.826.50014.530.134.527 10 Employee expenses 10.401.282.815 10.401.282.815 11 Contributions for social insurance of stat2,828.489.528 2.828.489.528 12 Expenses for the establishment of the Fund for the payment of aid somaj506.881.584 506.881.584 13 Deplacements, detachments, transferari41.077.70425.826.50066.904.204 1301-travel, posting, transfer to tara22.194.624 22.194.624 1302-travel abroad 18.883.08025.826.50044.709.580 14 Contributions for the establishment of the Social Insurance Fund health726.576.396 726.576.396 20 MATERIAL EXPENDITURE AND SERVICES914.690.568133.106.0601.047.796.628 21 Rights with a social character 174.202.052 174.202.052 22 Hrana276.084.749 276.084.749 23 Medicines and sanitary materials 3.456.774 3.456.774 24 Expenditure on maintenance and housekeeping 93.052.853 93.052.853 25 Materials and services with functional character 14.782.79413.310.60028.093.394 26 Inventory items of small or short duration and equipment76.403.563 76.403.563 27 Current repairs 21.695.041 21.695.041 28 Repair capitale115.670.358 115.670.358 29 Books and publications5.697.163 5.697.163 30 Other expenditure 10.759.221119.795.460130.554.681 31 Manuale122.886,000 122.886.000 34 SUBVENTII424.924.786 424.924.786 3501Budget locations for public institutions424.924.786 424.924.786 38 TRANSFERS3.583.194.23171.683.5003.654.877.731 39 Consolidating transfers 1.176,000 1.176,000 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term of Non-severable transfers 3.582.018.23171.683.5003.653.701.731 4002Burse671.185.199 671.185.199 4055Contributions to programs made with international financing205.424.45071.683.500277.107.950 4057Transfers for basic education funding superior2.700.000.000 2.700.000.000 4058Transfers for establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 4066Contribution of the state to the payroll of the staff of cult1.234.807 1.234.807 4080Other transfers1.173.775 1.173.775 70 EXPENDITURE OF CAPITAL242.483.363146.234.340388.717.703 72 Investment of public institutions242.483.363146.234.340388.717.703 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE113.730.993 113.730.993 85 External loan repayments and payments of interest and commissions on external loans contracted by the authorising officers credite113.730.993 113.730.993 8501External loan repayments 40.449.975 40.449.975 8502Interest and commission payments 73.281.018 73.281.018 5801 HEALTH3.802.689.558946.222.2004.748.911.758 01 CURRENT EXPENDITURE 2.343.351.504 2.343.351.504 02 PERSONNEL EXPENSES 616.049.463 616.049.463 10 Employee expenses 439.168.816 439.168.816 11 Contributions for social insurance stat121.152.337 121.152.337 12 Expenses for the establishment of the Fund for the payment of the aid of somaj21.710.453 21.710.453 21.710.453 13 Deplacements, secondments, transferations3.384.065 3.384.065 1301-displacements, secondments, transfers in country2.705.865 2.705.865 1302-travel abroad 678.200 678.200 14 Contributions for the establishment of the Health Insurance Fund 30.633.792 30.633.792 20 MATERIAL EXPENDITURE AND SERVICII465.988.756 465.988.756 21 Rights with a social character 342.251 342.251 22 Hrana3.379.683 3.379.683 23 Medicines and sanitary materials 203.867.889 203.867.889 24 Expenses for maintenance and housework 75.329.437 75.329.437 25 Materials and Services with a functional character 115.548.969 115.548.969 26 Inventory items of small or short duration and equipment15.661.316 15.661.316 27 Current repairs 20.673.649 20.673.649 28 Repairs capitale7.065.354 7.065.354 29 Books and publication233.937 233.937 30 Other expenditure 23.886.271 23.886.271 34 SUBVENTII13.965,000 13.965.000 3501Budget locations for public institutions13.965,000 13.965,000 38 TRANSFERS1.247.348.285 1.247.348.285 39 Consolidable transfers 5.880 5.880 3910Transfers from the state budget to the social security fund budget of health representing the contribution of persons who satisfy military service in terms of time 5.880 40 Non-severable transfers 1.247.342.405 1.247.342.405 4011Contributions and levies to international bodies 11.072.759 11.072.759 4044Programs for health573.740.000 573.740.000 4055Contributions to programs made with international financing 10.251.646 10.251.646 4060Transfers for health actions 469.378,000 469.378,000 4079Transfers for high performance medical equipment 182.900.000 182.900.000 70 EXPENDITURE OF CAPITAL349.370.259946.222.2001.295.592.459 72 Investment of institutions publice349.370.259946.222.2001.295.592.459 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE1.109.967.795 1.109.967.795 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers of credite1.109.967.795 1.109.967.795 8501External loan repayments 755.032.065 755.032.065 8502Interest and commission payments 354.935.730 354.935.730 5901 CULTURE, RELIGION AND ACTIONS CONCERNING SPORTS AND SPORTS ACTIVITY YOUTH 2.489.863.71330.721.5002.520.585.213 01 EXPENDITURE CURENTE2.412.775.43125.908.4652.438.683.896 02 PERSONNEL EXPENSES 107.950.644 107.950.644 10 Expenses with employees 66.761.607 66.761.607 11 Contributions for social insurance of stat18.626.488 18.626.488 12 Expenses for the constitution of the Fund for the payment of the aid of somaj3.338.080 3.338.080 13 Deplacements, secondments, transferations14.551.157 14.551.157 1301-displacements, postings, transfers to the country5.404.793 5.404.793 1302-travel abroad 9.146.364 9.146.364 14 Contributions for Establishment of Health Insurance Fund 4.673.312 4.673.312 20 MATERIAL AND SERVICES637.277.91725.908.465663.186.382 24 Expenses for maintenance and householder 16.610.868 16.610.868 25 Functional materials and services 373.241.147 373.241.147 26 Inventory objects of small or short duration and equipment1.195.760 1.195.760 27 Current repairs 1.998.212 1.998.212 28 Repairs capitale1.503.850 1.503.850 29 Books and publications6.038.391 6.038.391 30 Other expenditure 236.689.68925.908.465262.598.154 34 SUBVENTII984.922.170 984.922.170 3501Budget locations for institutions publice984.922.170 984.922.170 38 TRANSFERURI682.624.700 682.624.700 39 Consolidable transfers 52.920 52.920 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons which satisfy the military service in the terms of time 52.920 40 40 Non-severable transfers 682.571.780 682.571.780 4011Contributions and levies to international bodies 18.142.300 18.142.300 4013Difference of interest on subsidised bank loans according to the legal provisions 15,000 4032Support citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii66.500,000 66.500.000 4033Promotion of Romanian image and interests over hotare2.500.000 2.500.000 4034Supporting the activity of Romanians everywhere and their representative organizations 15.000.000 15.000.000 4036Financing of scientific and social-cultural actions 3.000.000 3.000.000 4037Financing of programs and projects in the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance900.000 900.000 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 2.000.000 2.000.000 4039Comendes of state for books and publications20.000.000 20.000.000 4040Financial support for Production and distribution of filmelor12.900,000 12.900.000 4045Programs for youth 19.000.000 4046Financial support for the activity of the Olympic Committee Roman58.800,000 58.800,000 4055Contributions to programs made with funding internationala35.014.480 35.014.480 4061Support cultelor20.000.000 20.000.000 4064Fund at the disposal of the Prime Minister for the support of the Romanian communities of careers5.000.000 5.000.000 4066Contribution of the state to the salary of the staff of cult401.300,000 401.300,000 4084Financing Ensemble "Memorial of the Revolution-December 1989" in the municipality of Timisoara2.500.000 2.500.000 70 EXPENDITURE OF CAPITAL75.449.8824.813.03580.262.917 72 Investments of public institutions 75.449.8824.813.03580.262.917 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE1.638.400 1.638.400 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditorders1.638.400 1.638.400 8502Interest and commission payments1.638.400 1.638.400 6001 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES 10.488.802.811156.167.62510.644.970.436 01 CURRENT EXPENDITURES 10.448.174.816147.411.99710.595.586.813 02 PERSONNEL OUTLAYS 128.312.467 128.312.467 10 Salary expenses 88.694.257 88.694.257 11 Contributions for social security of stat24.745.698 24.745.698 12 Expenses for constitution Fund for the payment of unemployment aid 4.434.714 4.434.714 13 Deplacements, secondments, transferations4.229.200 4.229.200 1301-displacements, postings, transfers in country3.046.194 3.046.194 1302-travel abroad 1.183.006 1.183.006 14 Contributions for constitution of the Health Insurance Fund 6.208.598 6.208.598 20 MATERIAL EXPENDITURE AND SERVICES190.820.39726.574.097217.394.494 21 Rights with a social character 100.631.910 100.631.910 22 Hrana940.000 940,000 23 Medicines and materials sanitare50,000 50,000 24 Expenses for maintenance and householder 29.088.7492.000.00031.088.749 25 Functional materials and services of services378.5606.144.3006.522.860 26 Inventory items of small or short duration and equipment750.334 750.334 27 Current repairs 1.046.358 1.046.358 28 Repair capitale1.022.920 1.022.920 29 Books and publication509.002 509.002 30 Other expenditure 56.402.56418.429.79774.832.361 34 SUBVENTII16.072.768 16.072.768 3501Budget locations for public institutions16.072.768 16.072.768 38 TRANSFERS10.112.969.184120.837.90010.233.807.084 39 Transfers consolidabile122.400,000 122.400,000 3916Contribution of insured persons to finance health protection 122.400,000 122.400,000 40 Non-severable transfers 9.990.569.184120.837.90010.111.407.084 4003Alocations and other aids for copii4.025.267.400 4.025.267.400 4004Pensions and aids I.O.V.R., military and other persons4.677.688.434 4.677.688.434 4008Social helpers 20.000.000 20.000.000 4009Other helpers, allowances and indemnities 9.902.835 9.902.835 4011Contributions and dues to international bodies 4.203.900 4.203.900 4019Alocation additional for families with children783.753.600 783.753.600 4041Associates and fundation2.072,000 12.072,000 4042Entrusting location and family placement 104.195.415 104.195.415 4043Annual aid for war veterans 54,000,000 4055Contributions to programs made with international funding 5.323.600 5.323.600 4070Support of the child protection system286.734.000120.837.900407.571.900 4080Other transfers5,000,000 5,000,000 4083Transfers to the National Council of Vocational Training of Adults1.428,000 1.428,000 4088Transfers to the National Council of Elderly Persons 1.000.000 1.000.000 70 EXPENDITURE OF CAPITAL28.236.9908.755.62836.992.618 72 Investment of public institutions28.236.9908.755.62836.992,618 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE12.391.005 12.391.005 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 12.391.005 12.391.005 8501External loan repayments 2.723.973 2.723.973 8502Payments of interest and charges9.667.032 9.667.032 6301 SERVICES AND PUBLIC AND RESIDENT DEVELOPMENT 2.439.790.139409.620.0002.849.410.139 01 CURRENT EXPENDITURES 2.097.618.081409.620.0002.507.238.081 02 STAFF EXPENSES 13.392.011 13.392.011 10 Employee expenses 8.550,000 8.550,000 11 Insurance contributions social stat2.385.450 2.385.450 12 Expenses for the establishment of the Fund for the payment of the aid of somaj427.500 427.500 13 Deplacements, secondments, transferations1.430.561 1.430.561 1301-trips, secondments, transfers to the country831.861 831.861 1302- travel abroad 598.700 598.700 14 Contributions for establishment of the Health Insurance Fund 598.500 598.500 20 MATERIAL AND SERVICES4.090.070 4.090.070 24 Expenses for maintenance and housekeeping 2.265.899 2.265.899 25 Materials and service provision of a character functional593.060 593.060 26 Inventory items of small or short duration and equipment134.972 134.972 27 Current repairs 466.268 466.268 28 Repairs capitale376.286 376.286 29 Books and publications36.811 36.811 30 Other expenditure 216.774 216.774 38 TRANSFERS2.080.136.000409.620.0002.489.756,000 39 Transfers consolidabile1.309.136.000 1.309.136.000 3914Program on the gravel of communal roads and the water supply of the satellite 617.136.000 617.136.000 3919Transfers from the state budget to the local budgets for housing constructions 647,000,000 647.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updating of the general urban plans and the local urban planning regulations non-solidability771.000.000409.620.0001.180.620,000 4001Housing 450.000.000 450.000.000 4011Contributions and levies to international bodies 41,000 41,000 4047Real estate cadest14.000.000 14.000.000 4055Contributions to programs made with international financing306.959.000409.620.000716.579,000 70 EXPENDITURE OF CAPITAL92.116.262 92.116.262 72 Investment of public institutions92.116.262 92.116.262 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE250.055.796 250.055.796 85 External loan repayments and interest payments and fees on foreign loans contracted by the authoritators of credit250.055.796 250.055.796 8502Payments of interest and commissions 250.055.796 250.055.796 6401 ENVIRONMENT AND APE683.085.828125.291.000808.376.828 01 EXPENDITURE CURENTE170.558.312 170.558.312 02 EXPENDITURE OF PERSONAL110.725.196 110.725.196 10 Expenses with employees 78.337.505 78.337.505 11 Contributions for social security of stat21.866.491 21.866.491 12 Expenses for the establishment of the Fund for the payment of the aid of somaj3.916.875 3.916.875 13 Deplacements, secondments, transferation1.120.700 1.120.700 1301-trips, secondments, transfers in tara1.070.000 1.070.000 1302-travel abroad 50.700 50.700 14 Contributions for the establishment of the Health Insurance Fund 5.483.625 5.483.625 20 MATERIAL AND SERVICES26.644.740 26.644.740 22 Hrana18.500 18.500 23 Medicines and sanitary materials 18.500 18.500 24 Maintenance expenses and householder 15.394.882 15.394.882 25 Materials and services with functional character 7.430.898 7.430.898 26 Inventory items of small or short duration and equipment635.380 635.380 27 Current repairs 994.330 994.330 28 Repair capitale1.257.900 1.257.900 29 Books and publications41.520 41.520 30 Other expenditure i852.830 852.830 38 TRANSFERS33.188.376 33.188.376 40 Non-severable transfers 33.188.376 33.188.376 4011Contributions and levies to international organisations4.438.376 4.438.376 4082Transfers for greening actions 28.750,000 28.750.000 70 CAPITAL EXPENDITURE 508.226.506125.291.000633.517.506 72 Investment of public institutions103.226.50610.000.000113.226.506 73 Investments of autonomous regions, national companies and companies and companies with capital majority stat405.000.000115.291.000520.291.000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITS4.301.010 4.301.010 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 4.301.010 4.301.010 8502Interest payments and interest payments. Commissionoane4.301.010 4.301.010 6601 INDUSTRIE4.158.796.332106.501.2004.265.297.532 01 CURRENT EXPENDITURE 3.366.259.120106.501.2003.472.760.320 02 PERSONNEL EXPENDITURE 148.853.607 148.853.607 10 Salary Expenditure 121.332.375 121.332.375 11 Contributions for social security of stat12.051.272 12.051.272 12 Expenses for the establishment of the Fund for the payment of the aid of somaj2.125.788 2.125.788 13 Deplacements, secondments, transferations10.368.070 10.368.070 1301-travel, posting, transfer to tara724.866 724.866 1302-travel abroad 9.643.204 9.643.204 14 Contributions for the establishment of the Health Insurance Fund 2.976.102 2.976.102 20 MATERIAL EXPENDITURE AND SERVICES132.721.013 132.721.013 24 Expenditure on maintenance and housekeeping 7.952.766 7.952.766 25 Materials and supplies of functional services 1.366.728 1.366.728 26 Objects of inventory of small or short duration and equipment209.613 209.613 27 Current repairs 430.918 430.918 28 Repairs capitale62.012 62.012 29 Books and publication143.765 143.765 30 Other outgoing122.555.211 122.555.211 34 SUBVENTII2.051.875,000 2.051.875.000 3501Budget locations for public institutions5.475,000 5.475.000 3502Subvents on products and activities2.045.900,000 2.045.900.000 3503Subvents to cover differences in price and tariff 500,000 38 TRANSFERS1.032.809.500106.501.2001.139.310.700 40 Transfers non-several1.032.809.500106.501.2001.139.310.700 4011Contributions and levies to international organisations10.547.715 10.547.715 4022Spending support for technical conservation or closure programmes minelor250.000.000102.405.000352.405.000 4023Social protection granted for some activities in the mining sector 350.000.000 350.000.000 4050XX_ENCODE_CASE_One expenditure for the valorisation of pirits20.000.000 20.000.000 4051Economic cooperation internationala305.800,000 305.800,000 4052Participation in the energy program-SAVE II10.300,000 10.300.000 4055Contributions to programs made with international financing 36.161.785 36.161.785 4080Other transfers2.979.0004.096.2007.075.200 4082Transfers for greening actions47.021,000 47.021,000 70 CAPITAL760.750.700 760.750.700 72 Investments of public institutions 10.567.151 10.567.151 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat750.183.549 750.183,549 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE31.786.512 31.786.512 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 31.786.512 31.786.512 8501External loan repayments 7.086.426 7.086.426 8502Interest and commission payments 24.700.086 24.700.086 6701 AGRICULTURE AND FORESTRY 7.426.480.560130.721.5007.557.202.060 01 CURRENT EXPENDITURES 6.950.219.36030.721.5006.980.940.860 02 PERSONNEL EXPENSES 747.021.264 747.021.264 10 Salary520.373.271 520.373.271 11 Contributions for social insurance stat145.203.200 145.203.200 12 Expenditure for the establishment of the Fund for the payment of the aid of somaj26.018.664 26.018.664 13 Deplacements, secondments, transferation19.000.000 19.000.000 1301-trips, secondments, transfers to the country17.099.450 17.099.450 1302-travel abroad 1.900.550 1.900.550 14 Contributions for the establishment of the Health Social Insurance Fund 36.426.129 36.426.129 20 MATERIAL EXPENDITURE AND SERVICES470.750.321 470.750.321 22 Hrana1.217.582 1.217.582 23 Medicines and sanitary materials 84.423.648 84.423.648 24 Expenditure on maintenance and housekeeping 76.206.824 76.206.824 25 Materials and service provision of a functional character 286.202.777 286.202.777 26 Inventory items of small or short duration and equipment3.483.221 3.483.221 27 Current repairs 2.946.584 2.946.584 28 Repairs capitale11.278.432 11.278.432 29 Books and publications826.706 826.706 30 Other expenditure4.164.547 4.164.547 34 SUBVENTII830.000.000 830.000.000 3503Subvents for the coverage of price and tariff differences 830,000,000 830,000,000 36 PRIME476.300,000 476.300,000 37 Prime granted agricultural producers 476.300,000 476.300,000 38 TRANSFERS4.426.147.77530.721.5004.456.869.275 40 Non-severable transfers 4.426.147.77530.721.5004.456.869.275 4011Contributions and levies to international organisations7.680.375 7.680.375 4053Paid coupons 4.300.000.000 4.300.000.000 4054Cabalines of national genetic heritage 25.400,000 25.400,000 4055Contributions to programs made with international funding 38.067.40030.721.50068.788.900 4080Other transfers5,000,000 5,000,000 4089Transfers to support owners of paduri50,000,000 50,000,000 70 EXPENDITURE OF CAPITAL371.787.618100.000.000471.787.618 72 Investment of public institutions152.230.618 152.230.618 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat219.557.000100.000.000319.557,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE104.473.582 104.473.582 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers credite104.473.582 104.473.582 8501External loan repayments 67.587.300 67.587.300 8502Payments of interest and commissions 36.886.282 36.886.282 6801 TRANSPORTS AND COMMUNICATIONS9.604.220.0776.306.693.84915.910.913.926 01 CURRENT EXPENDITURES 6.364.680.2744.371.889.76210.736.570.036 02 PERSONNEL EXPENSES 50.992.997 50.992.997 10 Expenses with employees 34.921.603 34.921.603 11 Contributions for social security of stat9.743.127 9.743.127 12 Expenses for the establishment of the Fund for the payment of the aid of somaj1.746.080 1.746.080 13 Deplacements, secondments, transferations2.137.675 2.137.675 1301- travel, posting, transfer to tara793.775 793.775 1302- travel abroad 1.343.900 1.343.900 14 Contributions for the establishment of the Health Insurance Fund 2.444.512 2.444.512 20 MATERIAL EXPENDITURE AND SERVICES57.295.469 57.295.469 21 Rights with a social character 150.395 150.395 22 Noura2.715.445 2.715.445 23 Medicines and sanitary materials 146.216 146.216 24 Expenses for maintenance and housekeeping 13.709.849 13.709.849 25 Functional materials and services of services15.088.211 15.088.211 26 Inventory objects of small or short duration and equipment1.707.944 1.707.944 27 Repairs curente7.180.507 7.180.507 28 Reparations capitale10.000.000 10.000.000 29 Books and publication882.052 882.052 30 Other expenditure 5.714.850 5.714.850 34 SUBVENTII11.842.027 11.842.027 3502Subvents on products and activities11.842.027 11.842.027 38 TRANSFERURI6.244.549.7814.371.889.76210.616.439.543 40 Non-severable transfers 6.244.549.7814.371.889.76210.616.439.543 4011Contributions and levies to international bodies 8.057.500 8.057.500 4015Payments made under the programme of redistribution of manpower 26.111.248 26.111.248 4024XX_ENCODE_CASE_One expenditure for support of public passenger rail transport 3.850.000.000 3.850.000.000 4055Contributions to programs made with international funding 1.424.018.1604.371.889.7625.795.907.922 4056Transfers for roads, railways, aviation and navigation685.362.873 685.362.873 4080Other transfers1,000,000 1,000,000 4085Transfers for passenger transport with metroul250,000,000 250,000,000 70 CAPITAL566.257.2781.934.804.0872.501.061.365 72 Investment of institutions publice9.614.25427.470.00037.084.254 73 Investments of the regions autonomous, national companies and companies and commercial companies with majority capital of stat556.643.0241.907.334.0872.463.977.111 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE2.673.282.525 2.673.282.525 85 foreign loans and interest payments and commissions on foreign loans contracted by creditemakers 2.673.282.525 2.673.282.525 8501External loan repayments 1.450.587.306 1.450.587.306 8502Interest and commission payments 1.222.695.219 1.222.695.219 6901 OTHER SHARES ECONOMICE2.355.984.96074.448.4352.430.433.395 01 CURRENT EXPENDITURES 2.243.135.44474.448.4352.317.583.879 02 PERSONNEL EXPENSES 78.928.417 78.928.417 10 Salaried expenses 55.009.674 55.009.674 11 Contributions for social security of stat15.347.699 15.347.699 12 Expenses for the establishment of the Fund for the payment of the aid of somaj2.750.484 2.750.484 13 Deplacements, secondments, transferations1.969.883 1.969.883 1301-displacements, postings, transfers to the country1.484.510 1.484.510 1302- travel abroad 485.373 485.373 14 Contributions for constitution Health Insurance Fund 3.850.677 3.850.677 20 MATERIAL EXPENDITURE AND SERVICES92.815.611 92.815.611 22 Hrana15.910 15.910 23 Medicines and sanitary materials4.680 4.680 24 Maintenance and household expenditure 72.829.426 72.829.426 25 Materials and service supplies with functional character 10.957.732 10.957.732 26 Inventory items of small or short duration and equipment1.144.252 1.144.252 27 Current repairs 2.336.594 2.336.594 28 Repairs capitale2.433.254 2.433.254 29 Books and publications665.366 665.366 30 Other expenditure 2.428.397 2.428.397 34 SUBVENTII50.629.64625.089.22575.718.871 3501Budget locations for public institutions50.629.64625.089.22575.718.871 38 TRANSFERURI2.020.761.77049.359.2102.070.120.980 40 Non-severable transfers 2.020.761.77049.359.2102.070.120.980 4011Contributions and contributions to international organisations5.037.670 5.037.670 4021Payments made in the framework of development programmes800.000.00049.359.210849.359.210 4026Transfers related to the National Pre-accession Fund 560,000,000 560,000,000 4048Meteorology and hydrology70.332.600 70.332.600 4049Prevention and control of floods and frosts 391,500 391,500 4051International economic cooperation 20.000.000 20.000.000 4062Stimulations500.000.000 500.000.000 4081Fond of loan guarantee for small enterprises and 50.000.000 4086Program for the realization of the National Anti-Grinding System 15.000.000 15.000.000 70 EXPENDITURE OF CAPITAL111.068.918 111.068.918 71 Stocks for national and mobilizing material reserves 90.493.690 90.493.690 72 Investment of public institutions20.480.538 20.480.538 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat94,690 94,690 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.780.598 1.780.598 85 Credit refunds foreign and interest payments and commissions on foreign loans contracted by creditemakers 1.780.598 1.780.598 8502Interest and commission payments 1.780.598 1.780.598 7101 SCIENTIFIC RESEARCH 1.324.809.683 1.324.809.683 01 EXPENDITURE CURRENTS 1.243.250.474 1.243.250.474 02 PERSONNEL EXPENSES 218.500.692 218.500.692 10 Expenses with employees 164.196.874 164.196.874 11 Contributions for social insurance of stat34.757.615 34.757.615 12 Expenses for the establishment of the Fund for the payment of the aid of somaj6.225.128 6.225.128 13 transferari2.604.279 2.604.279 1301-travel, posting, transfer to country1.245.565 1.245.565 1302-travel abroad 1.358.714 1.358.714 14 Contributions for the establishment of the Health Insurance Fund 10.716.796 10.716.796 20 MATERIAL EXPENSES AND SERVICES578.135.285 578.135.285 21 Rights with character social1.441.897 1.441.897 22 Hrana5.033.532 5.033.532 23 Medicines and sanitary materials 18.953 18.953 24 Expenses for maintenance and housework 18.195.478 18.195.478 25 Functional materials and services 25.360.234 25.360.234 26 Inventory items of small or short duration and equipment371.139 371.139 27 Current repairs 1.336.353 1.336.353 28 Repairs capitale5.095.569 5.095.569 29 Books and publication443.905 443.905 30 Other expenses 520.838.225 520.838.225 34 SUBVENTII1.194.664 1.194.664 3501Alocations from the budget for institutions publice1.194.664 1.194.664 38 TRANSFERURI445.419.833 445.419.833 39 consolidating transfers 117.600 117.600 3910Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons who satisfy military service in terms of time 117.600 40 Non-severable transfers 445.302.233 445.302.233 4011Contributions and levies to international bodies 28.950.794 28.950.794 4016Research and development fund 154.000.000 154.000.000 4017Fund to stimulate innovation9.289.431 9.289.431 4055Contributions to programs made with international financing174.109.608 174.109.608 4059Research and development transfers (grants) 40.900,000 40.900,000 4080Other transfers38.052.400 38.052.400 70 EXPENDITURE OF CAPITAL81.559.209 81.559.209 72 Investment of public institutions81.559.209 81.559.209 7201 OTHER ACTIUNI781.870.78298.308.800880.179.582 01 EXPENDITURE CURRENT 774.417.55798.308.800872.726.357 02 EXPENDITURE OF PERSONAL320.076.444 320.076.444 10 Expenditure with employees 178.201.039 178.201.039 178.201.039 11 Contributions for social security stat49.718.090 49.718.090 12 Expenses for the establishment of the Fund for the payment of the aid of somaj8.910.052 8.910.052 13 Deplacements, secondments, transferations2.932.300 2.932.300 1301-travel, posting, transfer to the country2.400,000 2.400,000 1302- travel abroad 532.300 532.300 14 Contributions for the establishment of the Health Insurance Fund 12.474.073 12.474.073 20 MATERIAL EXPENDITURE AND SERVICES51.030.663 51.030.663 24 Expenditure on maintenance and housekeeping 7.487.200 7.487.200 25 Materials and services with a character functional2.421.100 2.421.100 26 Inventory items of low value or short duration and equipment7.500.000 7.500.000 27 Current repairs 491.400 491.400 28 Repairs capitale74.900 74.900 29 Books and publication31.800 31.800 30 Other expenditure 3.382.816 3.382.816 34 SUBVENTII91.900.000 91.900.000 3502Subvents on products and activities91.900.000 91.900.000 38 TRANSFERURI311.410.45098.308.800409.719.250 39 consolidating transfers 617.400 617.400 3910Transfers from the state budget to the budget of the Fund social health insurance representing the contribution due by persons who satisfy the military service in the term 617.400 617.400 40 Non-severable transfers 310.793.05098.308.800409.101.850 4027Transfers related to the Romanian Development Fund Social30.000.00098.308.800128.308.800 4028Executation Budgetary receivables 15.000.000 15.000.000 4029Civil and legal expenses, as well as judicial and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions for accounting surveys arranged in the process penal3.000.000 3.000.000 4035Funding of political parties 39.000,000 39.000,000 4055Contributions to programs made with international financing63.793.050 63.793.050 4080Other transfers10,000,000 10,000,000 70 CAPITAL1.718.545 1.718.545 72 Investment of public institutions1.718.545 1.718.545 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDIT5.734.680 5.734.680 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditators of credit5.734.680 5.734.680 8502Interest payments and commissions 5.734.680 5.734.680 8501 TRANSFERS FROM THE BUDGET OF STAT1.993.000.000 1.993.000.000 01 EXPENDITURE CURENTE1.993.000.000 1.993.000.000 38 TRANSFERURI1.993.000.000 1.993.000.000 39 consolidating transfers 1.993.000.000 1.993.000.000 3903Transfers from the state budget to local budgets for investments partially financed from external loans 1.300.000.000 1.300.000.000 3907Transfers from the state budget to local budgets to support the protection system children's rights 693.000.000 693.000.000 03 Transfers from the state budget to the local budgets for investments partially financed by external loans 1.300.000.000 1.300.000.000 11 Transfers from the state budget to the local budgets to support the child rights protection system693.000.000 693.000.000 8601 BORROWINGS 301.800,000 301.800,000 79 LOANS GRANTED 301.800,000 301.800,000 8002Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements. granted to persons benefiting from refugee status and are devoid of existents400,000 400,000 8006Loans granted for lending to agriculture 300.000.000 300.000.000 8801 INTEREST RELATED TO PUBLIC DEBT AND OTHER EXPENDITURE 45.275.027.612 45.275.027.612 01 EXPENDITURE CURRENTE45.275.027.612 45.275.027.612 49 DOBANZI45.275.027.612 45.275.027.612 5001Interest related to public debt interne28.365.127.612 28.365.127.612 5002Interest related to external public debt. the state securities and the risks of the guarantees given by the State in Legal conditions6.150.400,000 6.150.400,000 5004Course differences related to external public debt 3.226.000.000 3.226.000.000 5005Course differences related to public debt interne4.343.500.000 4.343.500.000 01 Interest related to public debt interne28.365.127.612 28.365.127.612 02 Interest related to external public debt 3.190.000.000 3.190.000.000 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, under the conditions of legii6.150.400,000 6.150.400.000 6.150.400.000 04 Public debt-related course differences externe3.226.000.000 3.226.000.000 05 Course differences related to public debt interne4.343.500,000 4.343.500,000 9501 RESERVE FUNDS 608.772.272 608.772.272 60 RESERVVE608.772.272 608.772.272 01 Budget reserve fund at disposal Government 527.272.272 527.272.272 02 Intervention Fund at the disposal of the Government 55,000,000 03 Fund at the disposal of the Government of Romania26.500,000 26.500,000 for relations with the Republic of Moldova 9901 DEFICIT-31.567.000.000-10.925.180.659-42.492.180.659 + Annex 4 LIST including taxes, fees and other revenues for the year 2000 Name of taxes, duties and other income normative acts governing taxes, taxes and other income I. For the state budget I. CURRENT INCOME A. Tax income A. 1.Direct taxes: 1.Taxation on the Government Ordinance no. 70/1994 on corporate tax, approved and amended by Law no. 73/1996, republished in 1997, with subsequent amendments and completions, including Government Emergency Ordinance no. 217/1999; Government Emergency Ordinance no. 11/1999 on the granting of tax incentives to economic agents, approved and modified by Legeanr. 134/1999. The profit tax for the fourth quarter of 1999 is determined under the conditions of the existing legislation until December 31, 1999. 2.Taxation on employees Law no. 32/1991 on payroll tax, republished in 1996; Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998; Law no. 80/1995 on the status of military personnel; Law no. 22/1996 for amending Law no. 78/1995 on the protection of personnel and heritage in the defense production sector; Law no. 128/1997 on the Status of Teaching Staff; Law no. 142/1997 on amending and supplementing Law no. 92/1992 for the judicial organization; Health Insurance Law no. 145/1997, amended and supplemented by Government Emergency Ordinance no. 30/1998; Government Ordinance no. 22/1993 on the exemption for payment of tax on income made by foreign consultants for the activity carried out in Romania, within the framework of international governmental or non-governmental agreements Law no. 102/1994, as amended; Government Emergency Ordinance no. 66/1997 on the exemption from payment of taxes on income made by natural or legal persons, Romanian or foreign consultants, within the framework of contracts financed by international financing agreements; Government Emergency Ordinance no. 26/1998 on some social protection measures of personnel in the defense production sector, approved by Law no. 1/1999; Government Emergency Ordinance no. 11/1999 on the granting of tax incentives to economic agents, approved and modified by Law no. 134/1999; Government Emergency Ordinance no. 98/1999 on the social protection of persons whose individual employment contracts will be opened as a result of collective redundancies, amended and supplemented by Government Emergency Ordinance no. 185/1999; other specific laws providing for regulations in the field of payroll tax. 3.Tax on income Government Ordinance no. 73/1999 on income tax; Government Emergency Ordinance no. 216/1999 for amending Law no. 189/1998 189/1998 on local public finances. 4.Other direct taxes: a) income tax made by non-resident individuals and legal entities Government Ordinance no. 83/1998 regarding the imposition of income made from Romania by non-resident individuals and legal entities; the conventions of avoiding double taxation concluded by Romania with other states. b) profit tax obtained from illicit commercial activities or non-compliance with the law on consumer protection Law no. 12/1990 on the protection of the population against illicit commercial activities, republished in 1991, supplemented by Law no. 177/1998 and by Government Ordinance no. 126/1998, approved by Law no. 243/1998; Government Ordinance no. 21/1992 on consumer protection, approved and amended by Law no. 11/1994, republished in 1994, as amended. c) tax on dividends from commercial companies Government Ordinance no. 26/1995 on dividend tax, approved and amended by Law no. 101/1995, as amended; Government Emergency Ordinance no. 217/1999 for the modification and completion of Government Ordinance no. 70/1994 70/1994 on corporate income tax. d) other receipts from direct taxes Other specific laws establishing direct taxes due to the state budget. 5.Contributions:-contribution for the additional pension Government Emergency Ordinance no. 31/1998 on the unification of the component funds of the state social insurance budget, as well as those for the payment of pensions due to the insured persons from the units with attributions in the field of national defence, national, approved by Law no. 128/1999 128/1999. A. 2.indirect taxes: 1.The tax on the value added Government Ordinance no. 3/1992 on value added tax, republished in 1995 and amended by Government Ordinance no. 2/1998, approved and amended by Law no. 195/1998, as amended, amended by Government Emergency Ordinance no. 31/1999; Government Ordinance no. 30/1995 on the concession regime for the construction and operation of sections of highway and railway land communications routes, approved and modified by Law no. 136/1996; Government Ordinance no. 21/1996 on the completion and modification of some regulations regarding the value added tax, approved and amended by Law no. 42/1997; Government Emergency Ordinance no. 31/1997 on the regime of foreign investments in Romania for the ongoing facilities until the expiry of the deadlines granted; Government Ordinance no. 34/1997 on the completion and modification of some regulations regarding the value added tax, approved and amended by Law no. 81/1998; Government Emergency Ordinance no. 56/1997 for completing art. 6 of Government Ordinance no. 3/1992 on value added tax, approved by Law no. 180/1998; Government Ordinance no. 51/1997 51/1997 on leasing operations and leasing companies, approved and modified by Law no. 90/1998, republished in 2000; Government Ordinance no. 8/1998 on the establishment of the Special Fund for the promotion and development of tourism, amended and supplemented by Government Ordinance no 43/1998; Government Emergency Ordinance no. 18/1998 on the modification and completion of some regulations on excise duties and on value added tax, approved and amended by Law no. 147/1999; Government Emergency Ordinance no. 12/1998 on the transport on the Romanian railways and the reorganization of the National Society of Romanian Railways, approved and modified by Law no. 89/1999; Government Emergency Ordinance no. 33/1998 on the modification and completion of art. 6 of Government Ordinance no. 3/1992 on value added tax, approved by Law no. 76/1999; Government Ordinance no. 20/1999 to complete the provisions of para. I al art. 3 of Government Ordinance no. 3/1992; Government Emergency Ordinance no. 11/1999 on the granting of tax incentives to economic agents, approved and modified by Law no. 134/1999; Government Emergency Ordinance no. 127/1999 on the establishment of fiscal measures and the improvement of the realization and collection of state revenues; Government Emergency Ordinance no. 215/1999 on the modification and completion of some regulations on value added tax; other specific laws providing for regulations in the field of value added tax. 2.Excise and tax on circulationGovernment Ordinance no. 27/2000 on the regime of products subject to excise duties; Government Emergency Ordinance no. 82/1997 on the regime of excise duties and other indirect taxes, approved and amended by Law no. 196/1998; Government Emergency Ordinance no. 50/1998, approved and amended, by Law no. 148/1999; Government Emergency Ordinance no. 11/1999 on the granting of tax incentives to economic agents, approved and modified by Law no. 134/1999; Government Emergency Ordinance no. 127/1999 on the establishment of fiscal measures and the improvement of the realization and collection of state revenues; Government Emergency Ordinance no. 143/1999 for the amendment of Government Emergency Ordinance no. 82/1997 on the regime of excise duties and other indirect taxes; Government Emergency Ordinance no. 166/1999 for the modification and completion of Government Emergency Ordinance no. 82/1997 on the regime of excise duties and other indirect taxes; Government Emergency Ordinance no. 160/1999 160/1999 on the establishment of measures to stimulate the activity of holders of oil agreements and their subcontractors, who carry out oil operations in marine perimeters that include areas with water depth of over 100 meters. 3.Customs duties: a) customs duties from legal persons Law no. 141/1997 on the Customs Code of Romania; Law no. 35/1991 on the regime of foreign investments, republished in 1993, with subsequent amendments-for the ongoing facilities until the expiry of the deadlines granted; Government Ordinance no. 26/1993 on the Customs Tariff of import of Romania, approved and amended by Law no. 102/1994, as amended; Mines Law no. 61/1998; Oil Law no. 134/1995; Government Ordinance no. 51/1997 51/1997 on leasing operations and leasing companies, approved and modified by Law no. 90/1998, completed and amended by Law no. 99/1999 and republished in 2000; Government Emergency Ordinance no. 31/1997 on the regime of foreign investments in Romania for ongoing facilities until the expiry of the deadlines granted; Government Emergency Ordinance no. 22/1998 on the temporary establishment of a customs surcharge on the import of goods, approved and modified by Law no. 247/1998; Government Emergency Ordinance no. 127/1999 on the establishment of fiscal measures and the improvement of the realization and collection of state revenues; Government Emergency Ordinance no. 208/1999 on the customs procedure of goods traded on duty-free; other specific laws providing for regulations in the field of customs duties. Law no. 141/1997 on the Customs Code of Romania; Government Emergency Ordinance no. 22/1998 on the temporary establishment of a customs surcharge on the import of goods; Government Emergency Ordinance no. 102/1999 on special protection and employment of persons with disabilities, modified by Government Emergency Ordinance no. 40/2000 40/2000. b) customs duties and other incomes collected from individuals by customs units 4.Other indirect taxes: a) increases and late penalties for unearned income under the terms of the Law no. 35/1994 on literary, cinematographic, theatrical, musical, folkloric and fine arts timbre; Law no. 12/1996 for amending Law no. 3/1992 on the establishment of "Olympic Timbre". b) fees and tariffs for the issuance of licenses and operating authorizations Law no. 72/1996 on public finances, as amended; Competition Law no. 21/1996, as amended; Telecommunications Law no. 74/1996, as amended; Postal Services Law no. 83/1996, as amended; Law no. 111/1996 on the safe conduct of nuclear activities, republished in 1998; Government Emergency Ordinance no. 63/1998 on electricity and heat; Law no. 85/1997 on the acceptance by Romania of the International Code of Management for the Safe Operation of Ships and for the Prevention of Pollution (International Code of Safety Management Code ISM), adopted by the Maritime Organization International by Resolution A 741 (18) of 4 November 1993; Government Emergency Ordinance no. 4/1996 on the granting of licenses for the installation and operation of GSM and DCS 1800 networks and the establishment of license fees, republished in 1998 and amended by Government Emergency Ordinance no. 17/1998, approved and amended by Law no. 51/1999; Government Ordinance no. 9/1993 on the fees for issuing authorization decisions in the field of broadcasting, approved by Law no. 102/1994, amended and supplemented by Government Ordinance no. 19/1998, approved and amended by Law no. 231/1998; Government Ordinance no. 33/1995 on measures for the collection, recycling and reintroduction into the productive circuit of reusable waste of any kind, approved by Law no. 137/1996; Government Ordinance no. 42/1995 on the production of food products for sale, approved and modified by Law no. 123/1995, amended and supplemented by Government Ordinance no. 33/1999; Government Emergency Ordinance no. 208/1999 on the customs procedure of goods sold under duty-free; Government Ordinance no. 80/1998 regarding the extension of the validity of the NMT license and the establishment of the related tax; Government Emergency Ordinance no. 69 /1998regarding the authorization regime of gambling activities, approved by Law no. 166/1999, amended and supplemented by Government Ordinance no. 36/2000; Government Emergency Ordinance no. 42/1999 for completing the Veterinary Health Law no. 60/1974; other specific laws providing for regulations in the field of licence fees and charges. c) fee for the activity of prospection, exploration and exploitation of mineral resources Oil Law no. 134/1995; Mining Law no. 61/1998 61/1998. d) judicial fees of timbruLaw no. 115/1996 on the declaration and control of the wealth of dignitaries, magistrates, civil servants and persons with management positions; Law no. 146/1997 on stamp court fees, amended and supplemented by Government Ordinance no. 11/1998, approved and amended by Law no. 112/1998, as amended; other laws specific to the activity for which judicial stamp duties are established due to the state budget. e) stamp duties for appeals and complaints on the amounts found and applied by acts of control or statementLaw no. 72/1996 on public finances, as amended; Law no. 105/1997 for the resolution of objections, appeals and complaints on the amounts found and applied by the acts of control or taxation of the bodies of the Ministry of Finance; Law no. 141/1997 on the Customs Code of Romania. f) stamp duties for notary activityLaw no. 146/1997 on stamp court fees, amended and supplemented by Government Ordinance no. 11/1998, approved and amended by Law no. 112/1998, as amended; Government Ordinance no. 12/1998 on stamp duties for notary activity, approved and modified by g) extrajudicial fees of timbruLaw no. 122/1998, as amended. Law no. 117/1999 117/1999 on extrajudicial stamp duties. h) judicial fines Government Ordinance no. 30/1999 for amending and supplementing Law no. 146/1997 on stamp court fees and Government Ordinance no. 12/1998 on stamp duties for notarial activity. i) income from the recovery of legal expenses advanced by the Government Ordinance no. 30/1999 for amending and supplementing Law no. 146/1997 on stamp court fees and Government Ordinance no. 12/1998 on stamp duties for notarial activity; Law no. 126/1999 on approval of Government Ordinance no. 50/1997 for completing Government Ordinance no. 65/1994 65/1994 on the organization of the activity of accounting expertise and authorized accountants. j) other receipts from indirect taxes Law no. 72/1996 on public finances, as amended; other specific laws establishing indirect taxes due to the state budget. B. Non-fiscal income 1.Aquarius from the net profit of the autonomous regions Government Ordinance no. 23/1996 on the distribution of profit to autonomous regions, approved by Law no. 41/1997; Government Ordinance no. 68/1999 on the financing of the activity of the General Directorate of Prisons under the Ministry of Justice; Government Emergency Ordinance no. 91/1999 on the distribution of the profit of the Autonomous Regia "Administration of the State Protocol Heritage". 72/1996 on public finances, as amended; Government Ordinance no. 20/1992 on metrology activity, approved and modified by Law no. 11/1994, amended and supplemented by Law no. 211/1998 and by Legeanr. 212/1998, as well as by Government Ordinance no. 104 /1999for amending and supplementing the provisions of Government Ordinance no. 20/1992 on metrology activity. b) fees for the benefits carried out and for the issuance of transport permits in international traffic Government Ordinance no. 48/1994 on the modification of some taxes for the use of public roads and for some services, in ports and airports, approved by Law no. 123/1994, amended by Government Ordinance no. 67/1998 67/1998 and by Law no. 74/1998 74/1998 for completion of Annex no. 1 to Government Ordinance no. 48/1994; Government Ordinance no. 116/1998 116/1998 on the establishment of the special regime for international maritime transport activity. c) consultation fees Law no. 72/1996 on public finances, as amended; Government Ordinance no. 24/1992 on the establishment of consular services and fees charged for their provision, approved and amended by Law no. 89/1993, amended by Government Ordinance no. 59/1999; Government Ordinance no. 43/1994 for amending Government Ordinance no. 24/1992, approved by Law no. 123/1994 123/1994. d) fees for analyses carried out by laboratories, other than sanitary ones, from the institutions Law no. 72/1996 on public finances, as amended; Government Ordinance no. 21/1992 on consumer protection, republished in 1994, as amended. e) taxes and other income from environmental protection Law no. 72/1996 on public finances, as amended; Environmental Protection Law no. 137/1995, republished in 2000. f) payments from the availabilities of public institutions and self-financing activities 72/1996 on public finances, as amended; Decree no. 151/1975 on the self-financing of some activities of state institutions, approved by Law no. 54/1975, as amended. g) payments from the revenues of public institutions and self-financing activities 72/1996 on public finances, as amended; Decree no. 151/1975 on the self-financing of some activities of state institutions, approved by Law no. 54/1975, as amended. h) other income from public institutions Law no. 72/1996 on public finances, as amended; Law no. 52/1994 on securities and stock exchanges, as amended; Law no. 111 /1996on the safe conduct of nuclear activities, republished in 1998; 114/1996, republished in 1997, as amended; Government Ordinance no. 9/1992 on the organization of public statistics, republished in 1994, amended by Government Ordinance no. 83/1999; Decree no. 253/1971 on the maintenance contribution in some protection institutions, approved by Law no. 54/1971; Government Ordinance no. 39/1998 on the activity of national standardization in Romania, modified by Government Ordinance no. 44/1998; Law no. 213/1998 on public property and its legal regime; other specific laws providing for regulations in this area. 3.Various income: a) income from the application of the extinctive prescription (for public institutions) Law no. 72/1996 on public finances, as amended; Decree no. 167/1958 on the extinctive prescription, republished in 1960, as amended; Government Ordinance no. 70/1997 on fiscal control, approved and amended by Law no. 64/1999 64/1999. b) revenues from fines and other sanctions applied, according to the legal provisions 32/1968 on the establishment and sanctioning of contraventions, as amended; Law no. 87 /1994for combating tax evasion; Law no. 141/1997 on the Customs Code of Romania; Law no. 21/1999 for the prevention and sanctioning of money laundering; Government Ordinance no. 23/1992 on the modification of some contravention sanctions, approved by Law no. 114/1992, as amended; Government Ordinance no. 55/1994 on the increase of the minimum and maximum limits of contravention fines, established by normative acts in force on June 1, 1994, approved by Law no. 129/1994 and amended by Government Ordinance no. 27/1998; Government Ordinance no. 15/1996 on strengthening the financial-foreign exchange discipline, approved and modified by Legeanr. 131/1996, amended and supplemented by Government Ordinance no. 26/1997 and by Government Emergency Ordinance no. 82/1999; Government Ordinance no. 23 /1995on the establishment of the marking system for cigarettes, tobacco products and alcoholic beverages, republished in 1997, amended and supplemented by Government Ordinance no. 86 /1998and by Government Emergency Ordinance no. 60/1999; Government Ordinance no. 70/1997 on fiscal control, approved and amended by Law no. 64/1999; Government Emergency Ordinance no. 7/1998 on the prices and tariffs of products and services that are executed or performed in the country within the framework of activities of a natural monopoly nature, of those subject by law to a special regime or autonomous regions, which are established with Opinion of the Competition Office, approved and amended by Law no. 88/1999 and amended by Government Ordinance no. 117/1998, approved by Law no. 127/1999; laws specific to the activity for which fines are established. c) receipts from the quota retained according to the Criminal Code of Romania.Criminal Code of Romania, republished in 1997. d) refunds of funds from the budget financing of previous years Law no. 72/1996 72/1996 on public finances, as amended. e) revenues from concessions Law no. 15/1990 on the reorganization of state economic units as autonomous kings and commercial companies, as amended; Petroleum Law no. 134/1995; Law no. 72 /1996on public finances, as amended; Mining Law no. 61/1998; Government Ordinance no. 30/1995 on the concession regime for the construction and operation of sections of land communications routes-highways and railways, approved and amended by Law no. 136/1996 136/1996; Legeanr. 213/1998 on public property and its legal regime; Law no. 219/1998 219/1998 on the concession regime. f) collection of interest on monthly instalments from the sale of dwellings built from state funds Law no. 85/1992 on the sale of housing and spaces with another destination, built from state funds and funds of economic or budgetary units of state, republished in 1998. g) proceeds from the valorization of confiscated, abandoned goods and other amounts found once with confiscation, according to legiiLaw no. 32/1968 on the establishment and sanctioning of contraventions, as amended; Law no. 72/1996 on public finances, as amended; Law no. 141/1997 on the Customs Code of Romania; Law no. 12 /1990on the protection of the population against illicit commercial activities, republished in 1991, supplemented by Law no. 177 /1998and by Government Ordinance no. 126/1998; Law no. 56 /1992on the state border of Romania, as amended; Law no. 34/1996 on the approval of the maximum volume of wood mass to be harvested in 1996; Law no. 21 /1999for the prevention and sanctioning of money laundering; Government Ordinance no. 128/1998 for the regulation of the way and conditions of valorization of legal assets confiscated or entered, according to the law, in the private property of the state, approved and modified by Law no. 98/1999, completed and modified by Government Emergency Ordinance no. 38/1998, approved and amended by Law no. 94/1999; Government Ordinance no. 23/1995 on the establishment of the marking system for cigarettes, tobacco products and alcoholic beverages, republished in 1997, amended and supplemented by Government Ordinance no. 86/1998 and by Government Emergency Ordinance no. 60/1999; Government Emergency Ordinance no. 152/1999 on medicinal products for human use; Government Ordinance 33/1995 on measures for the collection, recycling and reintroduction into the productive circuit of reusable waste of any kind, approved by Law no. 137/1996; Government Emergency Ordinance no. 25/1997 on the legal regime of adoption, approved and amended by Law no. 87/1998; Government Emergency Ordinance no. 101/1999 on the valorization and transmission, without payment, of confiscated goods and goods from gifts, which became private property of the state, under the administration and, respectively, in the custody of the Autonomous Regia " Administration Patrimony of the State Protocol "; laws specific to the activity in which the confiscation of goods and amounts is provided. h) incomes made from the collection of the debits highlighted in the balance sheets of the patrimony of the former C.A.P. Law no. 156/1997 on the financial coverage of debts to the state and other legal entities, left behind the abolition of former agricultural production cooperatives. i) receipts from other surseCode of criminal procedure, republished in 1997; Law no. 112/1995 for the regulation of the legal situation of some buildings with the destination of housing, passed into state property; Decree no. 209/1976 for the approval of the Regulation of house operations (valid for public institutions); Law no. 46/1996 on the preparation of the population for defense; 618/1997 on how to execute the alternative utility service; other specific laws establishing receipts of amounts to the state budget. II.INCOME FROM CAPITAL 1.Income from the valorization of some assets of the state: a) income from the valorization of some goods of public institutions Law no. 72/1996 on public finances, as amended; Government Ordinance no. 19/1995 on some measures to improve the regime of public procurement, as well as the regime of valorization of goods decommissioned, belonging to public institutions, approved by Law no. 96/1995 96/1995. b) income from the valorisation of stocks from national material reserves and mobilizationLaw no. 82/1992 on state reserves, republished in 1997 and completed by Government Emergency Ordinance no. 133/1999; Government Ordinance no. 36/1996 on some specific measures to refresh the stocks of oil products from the army's mobilization reserves, approved and modified by Law no. 208/1998 208/1998. VIII.RECEIPTS FROM THE REPAYMENT OF LOANS GRANTED 1.Proceeds from the repayment of loans granted: a) receipts from the repayment of loans granted for the completion of objectives approved by bilateral and intergovernmental conventions No. 95/1993 regarding the continuation of Romania's participation in the construction of the mining plant for the enrichment of acid ores with iron content from Krivoi-Rog-Ukraine and the provision of the necessary financing resources; Government Ordinance no. 19/1996 on ensuring the reimbursement of the state loan and related interest, intended to continue Romania's participation in the construction of the mining plant for the enrichment of acid ores with iron content from Krivoi-Rog-Ukraine, approved No. 7/1997 7/1997. b) receipts from the reimbursement of loans granted to persons benefiting from refugee status Law no. 15/1996 on the status and regime of refugees in Romania, as amended. c) receipts from the repayment of loans granted for the coverage of arrears to the National Electricity Company-S.A. and the National Natural Gas Company "Romgaz"-S.A. 109/1998; Government Emergency Ordinance no. 14/1998 on the rectification of the state budget for 1998, approved and amended by Law no. 29/1998 29/1998. d) receipts from the repayment of loans from the financial recovery fund 13/1995 on some measures to accelerate the restructuring process of autonomous regions and commercial companies with majority state capital, strengthening financial discipline and improving settlements in the economy, approved and approved. amended by Law no. 119/1995, as amended. II.For local budgets I. CURRENT INCOME A. Tax income A. 1.Direct taxes: 1.Taxation on the Government Ordinance no. 70/1994 on profit tax, republished in 1997, with subsequent amendments and completions, including those brought by the Government Emergency Ordinance. 217/1999. The profit tax for the fourth quarter of 1999 is determined under the conditions of the existing legislation until December 31, 1999. 2.Taxes and taxes from the population: a) income tax on professionals, craftsmen and other independent individuals and family associations Government Emergency Ordinance no. 85/1997 on the imposition of income made by individuals [art. 2 2 para. ((1) lit. a), f), g), h), l)), approved and amended by Law no. 246/1998; Law no. 103/1992 on the exclusive right of religious cults for the production of cult objects, as amended; Health Insurance Law no. 145/1997, amended and supplemented by Government Emergency Ordinance no. 30/1998; Government Ordinance no. 63 /1997on the establishment of facilities for the development of rural tourism, approved and modified by Law no. 187/1998; Government Emergency Ordinance no. 98/1999 on the social protection of persons whose individual employment contracts will be opened as a result of collective redundancies; other specific laws providing for regulations in the field of income tax. b) tax on buildings from natural persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", republished in 1997. c) taxes on means of transport owned by natural persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", republished in 1997; 89/1998 89/1998. d) income tax on non-paid individuals Government Emergency Ordinance no. 85/1997 on the imposition of income made by individuals [art. 26 26 para. ((1)], approved and amended by Law no. 246/1998 246/1998. e) land tax from natural persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", republished in 1997. f) other taxes and fees from populationLaw no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Land Fund Law no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998, approved and amended by Law no. 218/1998; Government Ordinance no. 27/1996 regarding the granting of facilities to persons residing or working in some localities in the Apuseni Mountains and in the Biosphere Reserve "Danube Delta", republished in 1997; other laws establishing taxes and fees from the population. 3.Tax for the use of land owned by statLaw no. 69/1993 on the establishment of the tax for the use of state property land for purposes other than for agriculture or forestry; Law no. 78/1995 on the protection of personnel and heritage in the defense production sector, as amended; Government Emergency Ordinance no. 26/1998 on some social protection measures of personnel in the defense production sector, approved by Law no. 1/1999 1/1999. 4.Tax on buildings and land from legal entities: a) tax on buildings from legal persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Law no. 78 /1995on the protection of personnel and heritage in the defense production sector, as amended; Law no. 109/1996 on the organization and functioning of the consumer cooperation and credit cooperation; Government Emergency Ordinance no. 26/1998 on some social protection measures of personnel in the defense production sector, approved by Law no. 1/1999 1/1999. b) land tax from legal persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Law no. 78/1995 on the protection of personnel and heritage in the defense production sector, as amended; Law no. 109/1996 on the organization and functioning of the consumer cooperation and credit cooperation; Government Emergency Ordinance no. 26/1998 on some social protection measures of personnel in the defense production sector, approved by Law no. 1/1999 1/1999. 5.Other direct taxes: a) tax on means of transport owned by legal persons Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999 122/1999. b) other receipts from taxes directLaw no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Government Emergency Ordinance no. 27/1999 for amending art. 27 27 of Law no. 27/1994 on local taxes and fees, approved and amended by Law no. 123/1999; Government Ordinance no. 30/1995 on the concession regime for the construction and operation of sections of land communications routes-highways and railways, approved and amended by Law no. 136/1996 136/1996. A. 2.Indirect taxes: 1.Taxation on performance Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999; Legeanr. 147/1998 on tax on shows. 2.Other indirect taxes: a) fees and charges for issuing licenses and operating authorizations Law no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999 122/1999. b) stamp duties for appeals and complaints on the amounts found and applied by acts of control or statementEmergency Ordinance of the Government no. 58/1999 on the resolution of objections and appeals against acts of control and taxation on the object of challenging and establishing local taxes and fees, late increases, penalties, as well as other amounts and measures. c) extrajudicial fees of timbruLaw no. 119/1996 on civil status documents; Law no. 117/1999 117/1999 on extrajudicial stamp duties. d) other receipts from indirect taxes The law of the land fund no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998, approved and amended by Law no. 218/1998; other specific laws establishing indirect taxes due to local budgets. B. Non-fiscal income 1.Aquarius from the net profit of the autonomous regions Government Ordinance no. 23/1996 on the distribution of profit to autonomous regions, approved by Law no. 41/1997 41/1997. 2.Aquarius from public institutions: a) other income on traffic on public roads Decree no. 328/1966 on traffic on public roads, republished in 1999, with subsequent additions and amendments (for fines). b) revenues from the collection of works for the control of pests and diseases in the public sector-public services for the protection of plantsLaw no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999; Decree-Law no. 43/1990 on some measures to stimulate the peasantry and economic activity of the cooperative and state agricultural units, as amended; Government Emergency Ordinance no. 71/1999 on the reorganization of plant protection activity and phytosanitary quarantine. c) incomes of artificial seeding points Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999; Decree-Law no. 43/1990 on some measures to stimulate the peasantry and economic activity of the cooperative and state agricultural units, as amended. d) incomes of veterinary constituencies-Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999; Decree-Law no. 43/1990 on some measures to stimulate the peasantry and economic activity of the cooperative and state agricultural units, as amended. e) payments from the availabilities of public institutions and self-financing activities 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. f) contributions due by the beneficiary persons of the services of social aid canteens 208/1997 on social aid canteens. g) other income from public institutions: Law on local public administration no. 69/1991, republished in 1996, as amended; Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999; Housing Law no. 114/1996, republished in 1997, as amended; Decree no. 253/1971 on the maintenance contribution in some protection institutions, approved by Law no. 54/1971; Law no. 213 213 /1998on public property and its legal regime. 3.Various income: a) income from the recovery of costs, imputations and compensation (for public institutions) Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999; Criminal Code of Romania, republished in 1997; Civil Code; Labor Code. b) revenues from fines and other sanctions applied, according to the legal provisions 32/1968 on the establishment and sanctioning of contraventions, as amended; Law no. 87 /1994for combating tax evasion; Government Ordinance no. 12/1994 for the amendment and repeal of some provisions of Law no. 32/1968 on the establishment and sanctioning of contraventions, approved and amended by Law no. 65/1994; Government Ordinance no. 55/1994 on the increase of the minimum and maximum limits of the contravention fines established by normative acts in force on June 1, 1994, approved by Law no. 129/1994; Government Emergency Ordinance no. 26/1997 on the protection of the child in difficulty, republished in 1998; Government Emergency Ordinance no. 30/1997 on the reorganization of autonomous regions, approved and modified by Law no. 207/1997 and amended by Government Emergency Ordinance no. 88/1997, approved by Law no. 44/1998, as amended; the laws specific to the activity by which fines are established. c) refunds of funds from the budget financing of previous years Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. d) revenues from concessions and leaseLaw no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999; Land Fund Law no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998, approved and amended by Law no. 218/1998; Law no. 50/1991 on the authorization of construction execution and some measures for the realization of housing, republished in 1997; 69/1991, republished in 1996, as amended; Law no. 82/1993 on the establishment of the Biosphere Reserve "Danube Delta", as amended; 114/1996, republished in 1997, as amended; Law no. 219/1998 on the concession regime; Government Ordinance no. 15/1992 on local taxes and fees, approved and amended by Law no. 114/1992, as amended; Law no. 213/1998 213/1998 on public property and its legal regime; specific laws governing concession and rental activities. e) receipts from the valorization of goods confiscated according to law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. f) incomes made from the administration or valorization of the assets of the former C.A.P. Law 156/1997 on the financial coverage of debts to the state and other legal entities, left behind the abolition of former agricultural production cooperatives. g) receipts from other surseLaw no. 27/1994 on local taxes and fees, republished in 1998, amended and supplemented by Government Emergency Ordinance no. 62/1998, approved and amended by Law no. 149/1999, and by Government Emergency Ordinance no. 15/1999, approved by Law no. 122/1999; Law no. 189 /1998on local public finances, amended and supplemented by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. II.INCOME FROM CAPITAL 1.Income from the valorization of some assets of the state: a) income from the valorization of some goods of public institutions Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999; Land Fund Law no. 18/1991, republished in 1998 and amended by Government Emergency Ordinance no. 1/1998, approved and amended by Law no. 218/1998; Government Ordinance no. 19/1995 on some measures to improve the regime of public procurement, as well as the regime of valorization of goods decommissioned, belonging to public institutions, approved by Law no. 96/1995 96/1995. b) incomes from the sale of dwellings built from state funds Law no. 85/1992 on the sale of housing and spaces with another destination, built from state funds and funds of economic or budgetary units of state, republished in 1998. III.INCOME WITH SPECIAL DESTINATION 1.Special purpose income: a) special fees Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. b) income from the sale of goods belonging to the field of Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. c) income from the public roads fund Law no. 118/1996 on the establishment and use of the Special Fund of Public Roads, republished in 1998, with subsequent amendments and completions. d) income from the intervention fund Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. e) income from the fund for housing Government Ordinance no. 19/1994 on stimulating investments for the realization of public works and housing constructions, approved and modified by Law no. 82/1995; The habitation law. 114/1996, republished in 1997, as amended. f) income from the amortization of means fixedLaw no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. g) revenues from the civil aviation fund Government Ordinance no. 47/1998 47/1998 on the establishment and use of the Special Civil Aviation Fund. h) donations and sponsorships Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. i) amounts granted by legal and natural persons in order to participate in the financing of public interest actions Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. j) revenues from the financing of the Program for the gravel of communal roads and water supply of the satellite Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. k) incomes for the financing of activities regarding the seismic risk of existing constructions with the destination of the Government Ordinance no. 20/1994 on measures to reduce the seismic risk of existing constructions, republished in 1998, amended and supplemented by Government Ordinance no. 12/1999 12/1999. l) income from the rental, sale and concession of goods in the administration of public hospitals Law no. 146/1999 on the organization, operation and financing of hospitals. IV.PROCUREMENT FROM THE STATE BUDGET 1.Odds broken down from the tax on employees Law no. 189/1998 on local public finances, modified and completed by Government Emergency Ordinance no. 61/1998, approved and amended by Law no. 86/1999 86/1999. 2.Odds broken down from income tax Government Emergency Ordinance no. 216/1999 for amending Law no. 189/1998 189/1998 on local public finances. + Annex 5 SUME breakdown of income tax for balancing Local budgets for the year 2000 -thousand lei-No. crt.JudetulTotal amounts broken down from the income tax of which, for: own budget of the county local budgets of communes, cities and municipalities TOTAL:1.787.000.000446.750.0001.340.250,000 1.Alba35.802.0008.950.50026.851,500 2.Arad36.952.0009.238.00027.714,000 3.Arges48.777.00012.194.25036.582.750 4.Bacau68.156.00017.039.00051.117.000 5.Bihor46.149.00011.537.25034.611.750 6.Bistrita-Nasaud32.354.0008.088.50024.265.500 7.Botosani58.959.00014.739.75044.219.250 8.Brasov41.715.00010.428.75031.286.250 9.Braila38.923.0009.730.75029.192.250 10.Buzau50.912.00012.728.00038.184,000 11.Caras-Severin36.624.0009.156.00027.468,000 12.Calarasi44.013.00011.003.25033.009.750 13.Cluj34.817.0008.704.25026.112.750 14.Constanta31.697.0007.924.25023.772.750 15.02.na20.529.0005.132.25015.396.750 16.Dambovita49.269.00012.317.25036.951.750 17.Dolj52.226.00013.056.50039.169.500 18.Galati42.700.00010.675.00032.025.000 19.Giurgiu33.010.0008.252.50024.757.500 20.Gorj27.755.0006.938.75020.816.250 21.Harghita33.832.0008.458.00025.374,000 22.Hunedoara doara39.087.0009.771.75029.315.250 23.Ialomita34.817.0008.704.25026.112.750 24.Iasi72.590.00018.147.50054.442.500 25.Ilfov15.109.0003.777.25011.331.750 26.Maramures58.466.00014.616.50043.849.500 27.Mehedin39.908.0009.977.00029.931,000 28.Mures40.565.00010.141.25030.423.750 29.Neamt64.379.00016.094.75048.284.250 30.Olt49.762.00012.440.50037.321.500 31.Prahova55.346.00013.836.50041.509.500 32.Satu Mare37.937.0009.484.25028.452.750 33.Salaj29.233.0007.308.25021.924.750 34.Sibiu33.832.0008.458.00025.374,000 35.Suceava90.491.00022.622.75067.868.250 36.Teleorman man58.630.00014.657.50043.972.500 37.Timis38.759.0009.689.75029.069.250 38.Tulcea25.456.0006.364.00019.092,000 39.Vaslui54.525.00013.631.25040.893.750 40.Valcea39.908.0009.977.00029.931,000 41.Vrancea43.029.00010.757.25032.271.750 + Annex 6 SUME breakdown of income tax for subsidisation of thermal energy delivered -thousand lei-No. crt.JudetulAmount TOTAL:1.200.000.000 1.Alba11.724.000 2.Arad28.738,000 3.Arges44.268,000 4.Bacau5.842,000 5.Bihor30.102.000 6.Bistrita-Nasaud6.891.000 7.Botosani88.073.000 8.Brasov32.099,000 9.Braila3.707,000 10.Buzau48.655,000 11.Caras-Severin18.986,000 12.Calarasi15.210,000 13.Cluj12.477,000 14.Constanta60.381.000 15.Covasna na7.212,000 16.Dambovita3.727,000 17.Dolj47.292,000 18.Galati16.230,000 19.Giurgiu5.930,000 20.Gorj10.909.000 21.Harghita30.958,000 22.Hunedoara 23.Ialomita10.260.000 24.Iasi27.642,000 25.Ilfov2.703.000 26.Maramures13.936.000 27.Mehedin27.003.000 28.Mures13.868,000 29.Neamt24.499,000 30.Olt27.532,000 31.Prahova25.720,000 32.Satu Mare14.170.000 33.Salaj14.461.000 34.Sibiu6.679,000 35.Suceava49.212,000 36.Teleorman man51.307,000 37.Timis39.462,000 38.Tulcea29.745.000 39.Vaslui45.923,000 40.Valcea4.359,000 41.Vrancea24.706,000 42.Municipality of Bucharest203.124,000 + Annex 7 CRITERION determining the amounts broken down from income tax, by administrative-territorial units, for 2000: Calculate according to the following formula: [[VP (j) + I (j)): P (j) P (u) --------------------- X ---- [[VP (u) + I (u)): P (u) P (j) SD (u) = -------------------------------------- x SD (j), n [VP (j) + I (j)]: P (j) P (u) Σ Σ --------------------- X ---- u= 1% [VP (u) + I (u)]: P (u) P (j) in which: SD (u) = amounts broken down from income tax by administrative-territorial unit SD (j) = amount broken down from income tax spread across the county, according to this criterion VP (j) = own income at county level I (j) = income tax, due according to Government Emergency Ordinance no. 216/1999 216/1999 at the county level P (j) = county population VP (u) = own income of the administrative-territorial unit I (u) = income tax, due to the administrative-territorial unit, according to Government Emergency Ordinance no. 216/1999 P (u) = population of administrative-territorial unit NOTE: At the breakdown by administrative-territorial units of the income tax amounts will be considered the priority allocation of funds related to the care of institutionalized children. + Annex 8 CATEGORIES of revenue and expenditure to be provided for in the local budgets for 2000 No. crt. Name of income and expenses CHAPTER I Ve the rivets and expenses that are provided in the own budgets of the counties A. Income (taxes, taxes and other income) 1.Profit tax from autonomous regions and commercial companies under the authority of the county councils 2.Other direct taxes:-Other receipts from direct taxes 3.Other indirect taxes: -stamp duties for appeals and complaints on the amounts found and applied by control or taxation acts 4.Aquarius from the net profit of the autonomous regions under the authority of the county councils 5.Aquarius from the institutions public: a) Revenue from the collection of works for the control of pests and diseases in the vegetal sector-public plant protection services b) Other income from public institutions 6.Miscellaneous income: a) Income from fines and other sanctions applied according to legal provisions b) Refunds of funds from local budget financing of previous years *) c) Revenue from concessions and rentals d) Proceeds from the valorization of confiscated property, according to the law e) Proceeds from other sources 7.Income from the valorization of some assets of the state:-Income from the valorization of some goods of public institutions (of county subordination) 8.Special purpose income: a) Special taxes b) Income from the sale of goods belonging to the private domain c) Income from the fund for public roads d) Income from the intervention fund e) Income from the housing fund f) Income from the depreciation of fixed assets g) Income from the civil aviation fund h) Donations and sponsorships i) Amounts granted by legal and natural persons in order to participate in the financing of public interest actions j) seismic of existing buildings with the destination of housing 9.Côté and amounts broken down from income tax: a) Côte broken down from income tax b) Amounts broken down from income tax to balance local budgets c) Amounts broken down from income tax for subsidizing thermal energy delivered to population d) Allotted amounts by the county council of the share tax broken down for balancing local budgets and its own budget 10.Subvents received from the state budget: a) Subsidies received by local budgets for investments partially financed by external loans b) Subsidies received by local budgets to support child protection system c) Subsidies received by local budgets for financing elaboration and/or updating of general urban plans and local urban planning regulations 11.Subvents received from other budgets: a) Subsidies from the budget of the Special Social Solidarity Fund for Persons with Disabilities to Local budgets for the Support of the Child Rights Protection System b) Subsidies received from other local budgets for support Executive Authorities 2.Culture, religion and actions regarding sports and youth activity: a) County public libraries b) Museums c) Theatres and professional institutions of performances and concerts d) Popular art schools e) Centers for preservation and valorization of folk tradition and creation f) Religious cults g) Other institutions and actions on culture, religion and sports and youth activity 3.Social assistance, allowances, pensions, aid and allowances: a) Support of child rights protection system b) Specialized public services for child protection c) Other actions regarding social assistance, allowances, pensions, aid and allowances 4.Services and public development and housing: a) Water supply, wastewater treatment plants, collectors, pumping stations b) Networks, plants and thermal points c) Sewerage d) Hydrotechnical facilities of local interest, in intravilan e) Other actions on services, public development and Housing 5.Agriculture and forestry: -Combating pests and diseases in the plant sector-public plant protection services 6.Transport and communications: a) Civil aviation b) Roads and bridges c) Other expenditure in the field of transport and communications 7.Other actions: a) Civil protection c) Regional Development Fund d) Other expenses 8.Fund to guarantee foreign loans, interest and commissions related to 9.Interest related to public debt and other expenses: a) Interest related to domestic local public debt b) Interest related to external local public debt c) Expenses occasioned by the issuance and placement of securities under the law d) Interest and commissions: a) Interest on loans from the treasury fund b) Interest due to the treasury of the state within the recovery plan 11.Loan repayments: a) Refund of loans granted from the treasury fund b) Repayment of loans granted from the state treasury c) Repayment of domestic loans for investments d) Repayment of external loans for investments 12.Reserve fund budget:-Budget reserve fund at the disposal of county councils 13.Special purpose expenses: a) Public services financed from special taxes b) Expenses from the fund for public roads c) Expenses from the intervention fund d) Expenses from the housing fund e) Expenses from the depreciation of fixed assets f) Expenses from the fund civil aviation g) Expenses from donations and sponsorships h) Expenses from amounts granted by legal and natural persons in order to participate in the financing of public interest actions i) communal roads and water supply to villages j) Expenditure on financing of shares on the reduction of the seismic risk of existing constructions with the dwelling destination CHAPTER II The incomes and expenses that are provided in the own budgets of the communes, cities, municipalities, sectors of Bucharest and Council General of Bucharest A. Revenue (taxes, fees and other income) 1.Profit tax from autonomous regions and companies under the authority of local councils of cities, municipalities, sectors of the municipality Bucharest and the General Council of Bucharest, 2.Taxes and fees from population: a) Taxation on buildings from individuals b) Taxes on means of transport owned by individuals c) Tax on land from individuals d) Other taxes and fees from the population 3.Tax for land use Tax on buildings and land from legal entities: a) Taxation on buildings from legal entities b) Land tax from legal entities 5.Other direct taxes: a) Tax on means of transport owned by legal entities b) Other receipts from direct taxes 6.Taxation on shows 7.Other indirect taxes: a) Taxes and tariffs for the issuance of licenses and operating permits b) stamp duties for appeals and complaints on amounts found and applied by control or taxation acts c) Extrusion tax of stamp d) Other receipts from indirect taxes 8.Aquarius from the net profit of the autonomous regions under the authority of the local councils of the cities, municipalities, sectors of Bucharest and the General Council of Bucharest public institutions: a) Other income on traffic on public roads b) Revenue from the collection of works for the control of pests and diseases in the vegetal sector-public plant protection services c) d) The incomes of the veterinary constituencies e) Vomiting from the availability of public institutions and self-funded activities f) Contributions due by the beneficiaries of the services of the social assistance canteens g) Other income from public institutions 10.Miscellaneous income: a) Income from the recovery of costs, imputations and compensation b) Income from fines and other sanctions applied according to legal provisions c) Refunds of funds from local budget financing of previous years d) Income from concessions and rentals e) Proceeds from the valorization of confiscated property, according to the law f) Income made from the administration or valorization of the assets of former agricultural production cooperatives g) Receipts from other sources 11.Income from Valorisation of State Goods: a) Income from the sale of goods of public institutions b) Income from the sale of houses built from the funds of the state 12.Special purpose income: a) Special taxes b) Income from the sale of goods belonging to the private domain c) Income from the fund for public roads d) Income from the intervention fund e) Income from the housing fund f) Income from the depreciation of fixed assets g) Donations and sponsorships h) Amounts granted by legal and natural persons in order to participate in the financing of public interest actions i) Income for the financing of the Communal Roads Gravel Program and the water supply of the villages j) Revenue to finance actions to reduce seismic risk of Income from the rental, sale and concession of goods under the administration of public hospitals 13.Côte and amounts broken down from income tax: a) Côte broken down from income tax b) Amounts broken down from income tax to balance local budgets c) Amounts broken down from income tax for subsidizing thermal energy delivered to population d) Amounts allocated by the council county of the income tax broken down for balancing local budgets and own budget 14.Subvents received from the state budget: a) Subsidies received by local budgets for investments partially financed by external loans b) Subsidies received by local budgets to support the child rights protection system c) Subsidies received by local budgets for financing the development and/or updating of general urban plans and local urban planning regulations 15.Subvents received from other budgets: a) Subsidies from the budget of the Special Fund for Social Solidarity for Persons with Disabilities to Local budgets for the Support of the Child Rights Protection System b) for people with disabilities to local budgets to support the disability protection system B. Expenditure 1.Executive Authorities 2.Education: a) Expenses related to pre-university education units, except those that are borne from the state budget through the budget of the Ministry of National Education according to the Government Emergency Ordinance on the financing of State pre-university education no. 138/1999, shall be provided from the local budget of the administrative-territorial unit to which they belong, as well as from their own income made under the law by the pre-university educational units: -Pre-school education-Primary and secondary education-High school education-Professional education-Post-secondary education b) Allowances from local budgets in completing their own income at boarding schools, hostels and canteens for students 3.Health (material and service expenses, except for those for medicines and sanitary materials, related to nurseries, those for the rights of honorary blood donors that are granted according to Law no. 4/1995 on blood donation, therapeutic use of human blood and transfusion organization in Romania, as well as other expenses that can be borne in accordance with the provisions of the Health Insurance Law no. 145/1997 145/1997, as amended): a) Crese b) Other institutions and sanitary actions 4.Culture, religion and actions on sports and youth activity: a) Public libraries, communal, city, municipal b) Museums c) Theatres and institutions professional performances and concerts d) Popular art schools e) Culture houses f) Cultural fields g) Religious culture h) Sports activity i) Youth activity j) Other institutions and actions on culture, religion and sports activity and youth 5.Social assistance, allowances, pensions, aid and allowances: a) Care and assistance centres b) Centre-pilot recovery and rehabilitation for disabled minors c) Recovery and rehabilitation centres for minors with disabilities d) Integration centres through occupational therapy e) Recovery centres and neuropsychiatric rehabilitation f) Social aid canteens g) Social aid h) Support of child rights protection system i) Allowance of birth j) Specialized public services for child protection k) Retirement fields l) Rights of personal assistant for children and adults with serious disability m) Other actions regarding social assistance, allowances, pensions, aid and allowances 6.Services and public development and housing: a) Maintenance and repair of streets b) Lighting c) Sanitation d) Maintenance of public gardens, parks, green areas, sports and leisure facilities e) Housing f) Water supply, wastewater treatment plants, collectors, pumping stations g) Networks, plants and thermal points h) Sewerage i) Hydrotechnical facilities of local interest, in intravilan j) Introduction of natural gas in localities k) Rural electrification l) Other actions on services, public development and housing 7.Agriculture and forestry: a) Combating pests and diseases in the plant sector-public plant protection services b) Artificial seeding points c) Sanitary-veterinary Constituencies (excluding epizoots) 8.Transport and communications: a) Roads and bridges b) Public transport c) Other expenditure in the field of transport and communications 9.Other economic actions: a) Preventing and combating floods and glaciers b) Other expenditure for economic actions 10.Other actions: a) Military commandments b) Civil protection c) Romanian Social Development Fund d) Regional Development Fund e) Other expenses 11.Fund to guarantee external loans, interest and commissions related to 12.Transfers to other budgets: a) Transfers from local budgets to the budget of the Health Insurance Fund b) Transfers from the budget of the commune, city, municipality or district of Bucharest to the budget of the county council for the support of the protection of children's rights 13.Interest related to public debt and other expenses: a) Interest related to domestic local public debt b) Interest related to external local public debt c) Expenses occasioned by the issuance and placement of securities under the law d) Interest payments: a) Interest on loans from the treasury fund b) Interest due to the treasury of the state within the recovery plan 15.Rances of loans granted: a) Repayment of loans granted from the treasury fund b) Reimbursement of loans granted from the state treasury c) Reimbursement of domestic loans for investments d) Repayment of external loans for investments 16. Budget:-Budget reserve fund at the disposal of local councils 17.Special purpose expenditure: a) Public services financed from special taxes b) Expenses from the fund for public roads c) Expenses from the intervention fund d) Expenses from the housing fund e) Expenses from the depreciation of fixed assets f) Expenses from donations and sponsorships g) Expenses from amounts granted by legal and natural persons in order to participate in the financing of public interest actions h) Expenses for the financing of the Communal Roads Gravel Program and the water supply of villages i) Expenditure on financing actions to reduce the seismic risk of existing buildings with destination of housing j) Expenses for the purchase of medical equipment for public hospitals Note *) It is also included the return of the loan granted for the establishment of the Corps of public guards, according to the conventions concluded for this purpose. NOTE: The increases and penalties for late-term income shall be recorded in the chapter and subchapter corresponding to the tax or tax to which they relate. The distribution of expenses on component budgets is based on the subordination of the units, as well as the locality in which the public institution has its headquarters, in the case of units taken with partial or total funding from local budgets. + Annex 9 NATIONAL HEALTH INSURANCE HOUSE BUDGET Health insurance fund for the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL26.724.702.800 I. REVENUES CURENTE26.290.145.800 A. REVENUE FISCALE25.511.756.400 A1. DIRECT LEVELS25.511.756.400 1216 CONTRIBUTION TO HEALTH SOCIAL INSURANCES25.511.756.400 01Contributions from legal or physical persons who employ employees staff 9.914.424.900 02Contribution of insured persons 15.574.664.100 03Optional contributions to health insurances22.667.400 B. INCOME NEFISCALE778.389.400 2216 MISCELLS778.389.400 30Incasings from other surse778.389.400 IV. AMOUNTS RECEIVED FROM OTHER BUDGETS434.557,000 3516 AMOUNTS FROM THE STATE BUDGET FOR INSURED PERSONS THROUGH THE EFFECT OF LEGII337.020.400 01Persons who satisfy military service in terms of time 135.004.800 02Persons serving a custodial sentence 03Persons belonging to a family receiving social assistance 122.400.400 3616 AMOUNTS FROM THE STATE SOCIAL INSURANCE BUDGET FOR PERSONS INSURED BY THE EFFECT OF LEGII97.536.600 sick leave or sick leave for the care of the sick child up to 6 years97.536.600 EXPENDITURE-TOTAL23.096.700.000 01EXPENDITURE CURRENT 22.455.200,000 02EXPENDITURE OF PERSONAL342.163.530 20EXPENDITURE MATERIALS AND SERVICES22.113.036.470 70EXPENDITURE OF CAPITAL641.500.000 Part III-EXPENDITURE SOCIAL-CULTURALE21.760.464.860 01CURRENT EXPENDITURES 21.760.464.860 20MATERIAL AND SERVICES21.760.464.860 6216 MEDICAL AND DRUG SERVICES 21.760.464.860 *) 01CURRENT OUTLAYS 21.760.464.860 20MATERIAL EXPENSES AND SERVICES21.760.464.860 25Materials and services of medical services21.760.464.860 Part VI-OTHER ACTIONS1.336.235.140 01EXPENDITURE CURRENT 694.735.140 02EXPENDITURE OF PERSONAL342.163.530 20MATERIAL EXPENDITURE AND SERVICES352.571.610 70EXPENDITURE OF CAPITAL641.500.000 7316 EXPENDITURE OF ADMINISTRATION OF THE FOND1.336.235.140 01EXPENDITURE CURRENT 694.735.140 02EXPENDITURE OF PERSONAL342.163.530 Expenditure on employees 229.671,500 11Contributions for social insurances of stat68.901.450 12XX_ENCODE_CASE_One expenditure for the establishment of the Fund for the payment of the aid of somaj11.483.575 13Deplacements, secondments, transferations16.030.000 1301 Deplacements, postings, transfers in the country10.463,000 1302 Displacements abroad 5.567,000 14Contributions for the establishment of the Health Insurance Fund 16.077.005 20EXPENDITURE MATERIALS AND SERVICES352.571.610 household 87.270.643 25Materials and services of a functional character 80.000.000 26Inventory items of low value or short duration and equipment50.915.740 27Current repairs 65.000.000 28Reparationcapital46.585.227 29Books and publication3.200,000 30Other expenditure 19.600,000 70EXPENDITURE OF CAPITAL641.500.000 72Investments of public institutions of total capitol:641.500.000 01 Central Administration334.058.785 25 Decentralized public services1.002.176.355 9516 RESERVE FUNDS 1.336.235.140 06 National Insurance House Reserve Fund Health334.058.785 07 Reserve fund at the disposal of the county health insurance houses and the municipality of Bucharest1.002.176.355 9816 SURPLUS 2.291.767.660 ----------- Note *) It is detailed by subchapters of the National Health Insurance House to the proposals of the county health insurance houses and, respectively, the city of Bucharest, as well as the Health Insurance House, Public Order, National Safety and the Judicial Authority and the Health Insurance House of Transportation. Of the provided amount is also ensured the cost of treatment tickets granted to war veterans and war widows according to Government Emergency Ordinance no. 170/1999, within the amount of 20 billion lei, according to the convention concluded between the National Health Insurance House and the Ministry of Labour and Social Protection. + Annex 10 BUDGET Special Fund for Public Health for 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL1.036.200,000 I. REVENUES CURRENTS 976.200,000 A. REVENUE FISCALE250.000.000 A2. INDIRECT TAXES 250.000.000 1707 OTHER TAXES INDIRECTE250.000.000 18 Tax on some activities and advertising of lor250,000,000 B. INCOME NEFISCALE726.200,000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS 706.200,000 30 Other income from public institutions 706.200,000 2207 MISCELLS20.000.000 03 Income from fines and other sanctions applied according to the legal provisions 20.000.000 II. INCOME FROM CAPITAL60.000.000 3007 INCOME FROM THE VALORISATION OF SOME ASSETS OF THE STATEMENT60.000.000 01 Income from the valorisation of goods of public institutions 60,000,000 EXPENDITURE-TOTAL836.200,000 *) 01 EXPENDITURE CURRENT 612.900,000 02 EXPENDITURE BY PERSONAL50.000.000 20 EXPENDITURE MATERIALS AND SERVICES562.900.000 70 EXPENDITURE OF CAPITAL223.300,000 Part III-EXPENDITURE SOCIAL-CULTURALE836.200,000 5807 HEALTH836.200,000 01 EXPENDITURE CURRENT 612.900,000 02 EXPENDITURE OF PERSONAL50.000.000 10 Expenses with employees 34.238.750 11 Expenses for social insurance stat9.552.600 12 Expenses for the establishment of the Fund for the payment of the aid of somaj1.711.937 13 Deplacements, secondments, transferations2.100.000 1301Deplacements, secondments, transfers to the country2.100,000 14 Expenses for the constitution Health insurance fund health2.396.713 20 MATERIAL EXPENDITURE AND SERVICES562.900.000 23 Medicines and sanitary materials 73.300,000 24 Expenses for maintenance and housework 73.760,000 25 Materials and service provision of a character functional315.720,000 26 Low value or short inventory items duration and equipment18.200,000 27 Current repairs 5790.000 29 Books and publications80,000 30 Other expenses 27.050,000 70 CAPITAL223.300,000 72 Investments of public institutions of total capitol:223.300,000 01 Administration central12.000.000 05 Crese12.880.000 07 Blood transfusion centers 100.000.000 25 Decentralized public services605.500.000 50 Other institutions and actions sanitare105.820,000 9807 SURPLENT200.000,000 ------------ Note * *) The availability of the previous year may be used within the approved expenditure. + Annex 10a) HEALTH MINISTRY BUDGET Special Fund for Public Health for 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL1.029.980.000 I. INCOME CURRENTS 969.980.000 A. REVENUE FISCALE250.000.000 A2. INDIRECT TAXES 250.000.000 1707 OTHER INDIRECT TAXES 250.000.000 18 Tax on some activities and advertising of lor250,000,000 B. INCOME NEFISCALE719.980.000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS 699.980.000 30 Other income from public institutions 699.980.000 2207 MISCELLS20.000.000 03 Income from fines and other sanctions applied according to the legal provisions 20.000.000 II. INCOME FROM CAPITAL60.000.000 3007 INCOME FROM THE VALORISATION OF SOME ASSETS OF THE STATEMENT60.000.000 01 Income from the valorisation of goods of public institutions 60,000,000 EXPENDITURE-TOTAL829.980.000 *) 01 EXPENDITURE CURRENT 610.030.000 02 EXPENDITURE BY PERSONAL50.000.000 20 EXPENDITURE MATERIALS AND SERVICES560,030,000 70 EXPENDITURE OF CAPITAL219.950,000 Part III-SOCIAL-CULTURAL EXPENDITURE 829.980.000 5807 HEALTH829.980.000 01 EXPENDITURE CURRENT 610.030.000 02 EXPENDITURE OF PERSONAL50.000.000 10 Expenses with employees 34.238.750 11 Expenses for social insurance stat9.552.600 12 Expenses for the establishment of the Fund for the payment of the aid of somaj1.711.937 13 Deplacements, secondments, transferations2.100.000 1301Deplacements, secondments, transfers to the country2.100,000 14 Expenses for the constitution Health insurance fund health2.396.713 20 MATERIAL EXPENDITURE AND SERVICES560.030,000 23 Medicines and sanitary materials 72.800,000 24 Expenses for maintenance and housework 72.800,000 25 Materials and service provision of a character functional315.000.000 26 Low value or short inventory items duration and equipment18.000.000 27 Current repairs 54.500,000 30 Other expenses 26.930,000 70 EXPENDITURE OF CAPITAL219.950,000 72 Investments of public institutions of total capitol:219.950,000 01 Central administration 12.000.000 05 Crese12.880.000 07 Blood transfusion centers 100.000.000 25 Decentralized public services605.500.000 50 Other institutions and actions sanitare99.600,000 9807 SURPLENT200.000,000 ------------ Note * *) The availability of the previous year may be used within the approved expenditure. + Annex 10b) TRANSPORT MINISTRY BUDGET Special Fund for Public Health for 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL6.220.000 I. REVENUES CURENTE6.220.000 B. INCOME NEFISCALE6.220,000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS 6.220,000 30 Other income from public institutions 6.220,000 EXPENDITURE-TOTAL6.220,000 *) 01EXPENDITURE CURRENT 2.870.000 20EXPENDITURE MATERIALS AND SERVICES2.870.000 70EXPENDITURE OF CAPITAL3.350,000 Part III-EXPENDITURE SOCIAL-CULTURALE6.220.000 5807 HEALTH6.220.000 01EXPENDITURE CURRENT 2.870.000 20EXPENDITURE MATERIALS AND SERVICII2.870.000 23Medicines and sanitary materials500,000 24Maintenance and household expenses 960,000 Materials and service provision with 25character functional720,000 26Low value or short term inventory items and equipment200,000 27Current Reparations 290.000 29Books and publications80,000 30Other expenses 120.000 70EXPENDITURE OF CAPITAL3.350,000 72Investments of public institutions of total capitol:3.350,000 50 Other institutions and actions sanitare6.220.000 ----------- *) The availability of the previous year may be used within the approved expenditure. + Annex 11 STATE SECRETARIAT FOR PERSONS WITH DISABILITIES BUDGET Special Fund for Social Solidarity for persons with disabilities for the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL3.521.230,000 I. REVENUES CURENTE3.521.180.000 A. REVENUE FISCALE3.519.300,000 A1. DIRECT TAXES 3.519.300,000 1108 CONTRIBUTIONS OF ECONOMIC AGENTS FOR3.519.300,000 CONSTITUTION OF SPECIAL FUNDS 01 Contribution of economic agents 3.519.300,000 B. INCOME NEFISCALE1.880.000 2208 MISCELLS1.880.000 11 legal persons for persons with disabilities non-framed 1.680.000 30 Proceeds from other surse200,000 V. DONATII50,000 4008 DONATII50,000 EXPENDITURE-TOTAL2.329.824.241 01 EXPENDITURE CURRENTE2.329.824.241 02 PERSONNEL EXPENDITURE 21.089.354 20 EXPENDITURE MATERIALS AND SERVICES202.723.322 38 TRANSFERS2.106.011.565 39 Consolidability1.410.000.000 40 Non-solidability696.011.565 Part III-SOCIAL-CULTURAL EXPENDITURE 885.500.165 01 EXPENDITURE CURRENTE885.500.165 02 PERSONNEL EXPENDITURE 14.447.194 20 MATERIAL EXPENDITURE AND SERVICES175.041.406 38 TRANSFERURI696.011.565 6008 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY696.011.565 01 EXPENDITURE CURRENT 696.011.565 38 TRANSFERURI696.011.565 40 Non-severable transfers 696.011.565 03Alocations and other aid for children82.680.000 05Social Insurance Pensions 228.992.350 09Other aid, allowances and Indemnity334.339.215 68Programs of social protection and socio-professional integration of persons with disabilities 50,000,000 of total chapter: 15 State location for children82.680.000 22 Social insurance pensions 228.992.350 *) 37 Aid speciale334.339.215 48 Programs for social protection and socio-professional integration of persons with disabilities 50.000.000 6108 OTHER EXPENDITURE SOCIALE189.488.600 01 EXPENDITURE CURRENTE189.488.600 02 EXPENDITURE OF PERSONNEL 14.447.194 1003Indignitations of management and other indemnity14.447.194 20 MATERIAL EXPENDITURE AND SERVICII175.041.406 21 Rights with social character 175.041.406 of total chapter: 03 Radio-tv subscription and installation, transfer, telephone subscription and cost of an impulsuri141.712.500 04 Urban and interurban32.776.100 50 Other shares in sociale15.000.000 Part VI-OTHER ACTIUNI34.324.076 7308 MANAGEMENT EXPENDITURE OF THE FOND34.324.076 01 EXPENDITURE CURRENT 34.324.076 02 PERSONAL EXPENDITURE 6.642.160 10 Expenditure on employees 4.628.140 11 Social security contributions of stat1.388.442 12 Expenditure for Establishment of the Fund for the payment of the aid of somaj231.408 13 Deplacements, secondments, transferation70.200 1301Deplacements, secondments, transfers to the country70.200 14 Contributions for the establishment of the Health Insurance Fund 323.970 20 EXPENDITURE MATERIALS AND SERVICES27.681.916 24 Maintenance and household expenses 1.000.000 30 Other expenses 26.681.916 of total chapter: 02 Expenses with staff managing the fond6.642.160 03 Expenses with the transmission and payment of rights 26.681.916 50 Other outgoing1,000,000 8408 TRANSFERS TO BUDGETS LOCALE1.410.000.000 39 consolidating transfers 1.410.000.000 09Transfers to support the child rights100.000.000 15Transfers to support the protection system of persons with disabilities 1.310.000.000 * *) 9808 9808 SURPLUS 1.191.405.759 ----------- Note *) Including the allowance of unsighted attendant first degree, according to art. 1 1 para. 2 of Government Decision no. 610/1990, as amended. Note **) Includes the necessary amounts for the payment of capital ratios, the payment of interest and other internal and external costs, related to the Loan Framework Agreement between Romania and the Social Development Fund of the Council of Europe, intended for financing Extension of the Neuropsychiatric Recovery Center Gura Ocnitei-Ochiuri, Dambovita County, ratified by Government Ordinance no. 72/1999 72/1999. + Annex 12 FINANCE MINISTRY BUDGET Special Fund for Development and Modernisation the border crossing control points, as well as the other customs units for 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 REVENUE-TOTAL680.000.000 I. REVENUE CURRENTS 680.000.000 A. REVENUE FISCALE200.000,000 A2. INDIRECT TAXES 200.000,000 1710 OTHER TAXES INDIRECTE200.000,000 06 Receipts from the commission for customs services 200.000,000 B. INCOME NEFISCALE480.000.000 2210 MISCELLS480.000.000 30 Receipts from other surse480,000,000 EXPENDITURE- TOTAL350.000.000 70 EXPENDITURE OF CAPITAL350.000.000 Part VI-of-OTHER ACTIUNI350.000.000 7210 OTHER ACTIUNI350.000.000 70 EXPENDITURE OF CAPITAL350.000.000 72 Investments of public institutions350.000.000 12 Development and modernization of points of control for crossing the border as well as the other units customs 350.000.000 9810 SURPLENT330.000.000 + Annex 13 MINISTRY OF INDUSTRY AND TRADE BUDGET Special Fund for Development energy system for the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL2.300.000.000 I. INCOME CURRENT. INDIRECT TAXES 2.300.000.000 1711 OTHER INDIRECT TAXES 2.300.000.000 19 Development tax included in the electricity and thermal energy tariff 2.300.000.000 EXPENDITURE-TOTAL2.100.000.000 *) 70 EXPENDITURE OF CAPITAL2.100.000.000 Part V-SHARES ECONOMIC2.100.000.000 6611 INDUSTRIE2.100.000.000 70 EXPENDITURE OF CAPITAL2.100.000.000 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat2,100,000,000 05 Electricity and other forms of energy2.100.000.000 9811 SURPLUS ----------- Note * *) The expenses will be made according to the revenue collection and with priority for the removal of the effects of natural calamities. + Annex 14 NATIONAL TOURISM AUTHORITY BUDGET Special Fund for Promotion and Promotion development of tourism in 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL164.300,000 I. REVENUES CURENTE162.300,000 A. REVENUE FISCALE162.300,000 A1. DIRECT TAXES 162.300,000 1117 CONTRIBUTIONS OF ECONOMIC AGENTS FOR THE CONSTITUTION OF SPECIAL FUNDS162.300,000 01 Contribution of economic agents 162.300,000 VII. PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 2.000.000 4217 RECEIPTS FROM THE REPAYMENT OF THE LOANS GRANTED 2.000.000 11 Receipts from the repayment of loans granted for investment projects in turism2.000.000 EXPENDITURE-total115.200,000 *) 01 CURRENT EXPENSES 96.200,000 02 PERSONNEL EXPENSES 7.601,000 20 MATERIAL AND SERVICES88.599,000 70 CAPITAL EXPENDITURES 4.000.000 79 LOANS GRANTED 15.000.000 Part V-ECONOMIC ACTION100.200,000 6917 OTHER SHARES ECONOMIC100.200,000 01 EXPENDITURE CURRENT 96.200,000 02 EXPENDITURE OF PERSONAL7.601.000 10 Expenditure on employees 3.935.000 11 Expenditure on social security of states50,000 12 Expenditure on the establishment of the Fund for the payment of the aid of the unemployment benefit 13 Deplacements, secondments, transferation3.601.000 1301Deplacements, secondments, transfers in the country1.200,000 02Deplacements, secondments, transferations2.401.000 14 Contributions for the establishment of the Health Insurance Fund for Health Insurance Fund 20 MATERIAL AND SERVICES88.599.000 25 Materials and supplies of services of a functional character 1.349,000 30 Other expenditure 87.250,000 70 CAPITAL4.000.000 72 Investments of public institutions4.000.000 of total chapter: 13 Promotion and development of turism100.200,000 Part VIII-LOANS GRANTED 15.000.000 8617 BORROWINGS 15.000.000 78 OPERATIONS The FINANCIAL ARE15.000.000 79 LOANS GRANTED 15.000.000 80 Loans 15,000,000 8008Loans granted for investment projects in turism15.000.000 of total chapter: 08 Loans granted for investment projects in turism15.000.000 9817 SURPLUS49.100,000 ------------ Note * *) In 2000 the Special Fund for the Promotion and Development of Tourism can also be used to cover the current and capital expenditures of the tourist information and promotion offices in the country and abroad. + Annex 15 TRANSPORT MINISTRY BUDGET Special Fund of Public Roads for 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-total3.661.000.000 1. CURRENT INCOME 3.661.000.000 A. REVENUE FISCALE3.661.000.000 A2. INDIRECT TAXES 3.661.000.000 1712 OTHER TAXES INDIRECTE3.661.000.000 *) 07 Share on wholesale price, excluding excise duty, for self-delivered motor fuels by manufacturers and customs value for motor fuels importation2.546.000.000 08 Share on the wholesale price, excluding excise duties, for motor vehicles and trailers delivered by the country's manufacturers in the domestic market and the customs value of imported motor vehicles and trailers 765.000.000 09 Sume fixed annual fixed for the use of public roads by car owners and tug-350.000.000 EXPENDITURE-TOTAL3.125.000.000 * *) 01 EXPENDITURE CURRENT-2.825.000.000 20 MATERIAL AND SERVICES2.825.000.000 70 EXPENDITURE OF CAPITAL300.000.000 a) For national roads: ECONOMIC ACTIONS2.031.000.000 6812 TRANSPORT AND COMMUNICATION2.031.000.000 01 EXPENDITURE CURRENTE1.781.000.000 20 EXPENDITURE MATERIALS AND SERVICES1.781.000.000 27 Current repairs 1.431.000.000 28 Repairs capitale333.750.000 * **) 30 Other expenditure 16.250,000 70 EXPENDITURE OF CAPITAL250.000.000 73 Investments of autonomous regions, companies and companies national and commercial companies with majority capital of stat250.000.000 05 Roads and bridges 2.031.000.000 b) For local roads: ECONOMIC ACTIONS 1.094.000.000 6812 TRANSPORT AND COMMUNICATION1.094.000.000 01 EXPENDITURE CURRENTS 1.044.000.000 20 MATERIAL EXPENSES AND SERVICES1.044.000.000 27 Current Repairs844.000.000 28 Capital Repairs191.250,000 30 Other expenses 8,750,000 70 CAPITAL EXPENDITURES 50,000,000 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat50.000.000 05 Roads and bridges 1.094.000.000 9812 SURPLUS 536.000.000 ------------ Note *) Including the receipts from the arrears of the previous years, which in execution will be distinctly highlighted. Note **) The availability of previous years at the Special Fund of public roads will be used within the approved expenses. Note ***) Capital repairs, of which, 100 billion lei represent the contribution of the Romanian side to the realization of rehabilitation works financed from the loan of the European Investment Bank, ratified by Law no. 34/1999 on the ratification of the Loan Agreement between Romania and the European Investment Bank and the National Road Administration for the financing of the Road Rehabilitation Project-stage III. NOTE: The expenses will be made within the income collected and with priority for the removal of the effects of natural calamities. + Annex 16 FINANCE MINISTRY BUDGET Special fund to protect insured persons for the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL75.000.000 I. REVENUES CURENTE75.000.000 B. INCOME NEFISCALE75.000.000 2213 MISCELLS75.000.000 14 Income from the application of the 1% share on the volume of gross premiums 75,000,000 EXPENDITURE-TOTAL34.482,880 01 EXPENDITURE CURENTE34.482.880 38 TRANSFERURI34.482,880 Part V-A-SHARES ECONOMICE34.482,880 6913 OTHER SHARES ECONOMIC34.482,880 01 EXPENDITURE CURRENT TRANSFERS34.482,880 40 Non-severable transfers34.482,880 16 Compensation due in case of bankruptcy of insurances34.482,880 9813 SURPLENT40.517.120 + Annex 17 TRANSPORT MINISTRY BUDGET Civil aviation special fund for the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL209.000.000 I. REVENUE CURRENTS 209.000.000 A. REVENUE FISCALE209.000.000 A1. INDIRECT LEVIES 209.000.000 1718 OTHER INDIRECT TAXES 209.000.000 20 Côte from income from activities in the field of civil aviation 209.000.000 EXPENDITURE-TOTAL173.570.000 01 EXPENDITURE CURRENT 59.866.500 20 MATERIAL EXPENDITURE AND SERVICES48.066.500 38 TRANSFERS11.800,000 70 EXPENDITURE OF CAPITAL113.703.500 a) For airports of national interest: ECONOMIC ACTIONS43.392,500 6818 TRANSPORTS AND COMMUNICATIONS43.392.500 01 EXPENDITURE CURRENTS 21.352,500 20 MATERIAL EXPENDITURE AND SERVICII21.352,500 28 Reparations capitale21.352.500 70 EXPENSES OF CAPITAL22.040.000 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat22.040.000 681802 Civil Aviation 43.392,500 b) For airports of local interest: SHARES ECONOMICE26.035.500 6818 TRANSPORTS AND COMMUNICATIONS26.035.500 01 CURRENT EXPENDITURES 11.600,000 20 MATERIAL AND SERVICES11.600,000 28 Capitale11.600,000 *) 70 Capital Expenditures 14.435.500 73 Investments of autonomous regions, companies and national companies and companies with majority capital stat14.435.500 681802 Civil aviation 26.035.500 c) For the purchase of civil aviation technique, used in public interest areas ECONOMIC ACTIONS69.428,000 6818 TRANSPORTS AND COMMUNICATIONS69.428,000 70 EXPENDITURE OF CAPITAL69.428,000 72 Investments of public institutions69.428.000 681802 Civil Aviation 69.428.000 d) To ensure the conditions of deployment and execution of training, training, training and refresher programs of civil aviation personnel: SHARES ECONOMICE34.714,000 6818 TRANSPORTS AND COMMUNICATIONS34.714,000 01 CURRENT EXPENDITURE 26.914,000 38 TRANSFERS11.800,000 40 Non-severable transfers 11.800,000 4002Burse11.800,000 20 MATERIAL AND SERVICES15.114.000 28 Capitale15.114,000 70 Capital Expenditure 7.800,000 72 Investments of public institutions7.800,000 681802 Civil Aviation 34.714,000 9818 SURPLENT35.430,000 ----------- Note * *) Of which 10 billion lei for capital repair at the Iasi airport building, by exception to the provisions Government Ordinance no. 47/1998 on the establishment and use of the Special Civil Aviation Fund. + Annex 18 MINISTRY OF NATIONAL EDUCATION BUDGET Special Fund for the Support of Education State of the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL2.243.860.000 I. REVENUES CURRENTE2.243.860.000 A. REVENUE FISCALE2.243.860.000 A1. DIRECT TAXES 2.243.860.000 11.19 CONTRIBUTIONS OF ECONOMIC AGENTS FOR THE CONSTITUTION OF SPECIAL FUNDS 2.243.860.000 01 Contribution of economic agents 2.243.860.000 EXPENDITURE-TOTAL2.243.860.000 01 EXPENDITURE CURRENTE2.243.860.000 02 EXPENDITURE OF PERSONAL2.243.860.000 Part III-SOCIAL-CULTURAL EXPENDITURE 2.243.860.000 01 CURRENT EXPENDITURE 2.243.860.000 02 PERSONNEL EXPENDITURE 2.243.860.000 5719 EDUCATION 2.243.860.000 01 CURRENT EXPENDITURE 2.243.860.000 02 EXPENDITURE OF PERSONAL2.243.860,000 10 Spending with employees 1.603.900,000 11 Social insurance contributions of stat447.490.000 12 Expenses for the establishment of the Fund for the payment of the aid of somaj80.200,000 14 Contributions for the establishment of the Health Insurance Fund Preschool education 374.051.462 03 Primary and secondary education 997.171.384 04 High school education 374.051.462 05 Professional education 124.534.230 08 Special education 374.051.462 SURPLUS/deficient + Annex 19 MINISTRY OF LABOUR AND SOCIAL PROTECTION BUDGET National Solidarity Fund for the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL700.000.000 I. INCOME CURRENTS 670.000.000 A. REVENUE FISCALE650.000.000 1720 A2. OTHER TAXES INDIRECTE650.000.000 21 Social stamp duty on noroc630,000,000 games 22 Social stamp duty on the value of new cars from import20.000.000 B. NON-TAX INCOME 20.000.000 2220 MISCELLS20.000.000 30 Proceeds of other surse20.000.000 VII. DONATIONS AND SPONSORS30.000.000 4020 DONATIONS AND SPONSORS30.000.000 EXPENDITURE-TOTAL638.300,000 01 CURRENT EXPENDITURE 440,000,000 02 PERSONNEL EXPENDITURE 6.140.000 20 MATERIAL AND SERVICES7.101,200 38 TRANSFERS426.758.800 70 EXPENDITURE BY CAPITAL3.300,000 86 LOANS GRANTED 195.000.000 Part III-SOCIAL-CULTURAL EXPENDITURE 426.758.800 01 EXPENDITURE CURRENT 426.758.800 38 TRANSFERS426.758.800 6020 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY426.758.800 01 CURRENT EXPENDITURE 426.758.800 38 TRANSFERS426.758.800 40 Non-severable transfers 426.758.800 03Alocations and other helpers for children148.758.800 09Other helpers, allowances and allowances 25.000.000 19Additional location for families with children218.000.000 69Location of solidarity15.000.000 80Other transfers20,000,000 of total chapter: 15 State locations for children148.758.800 19 Additional allowance for families with children218.000.000 10 Solidarity location 15.000.000 50 Other actions on social assistance, allowances, pensions, aid and indemnity45.000,000 Part VI-ALTE ACTIUNI16.541,200 7320 EXPENDITURE FOR THE ADMINISTRATION OF THE FOND.16.541,200 01 EXPENDITURE CURRENT 13.241,200 02 EXPENDITURE OF PERSONAL6.140.000 10 EXPENDITURE ON EARNERS 4.027.890 11 Contributions for social insurances1.127.809 12 Expenditure on the establishment of the Fund for the payment of the aid of the somaj201.395 13 Deplacements, secondments, transferation500.954 01Deplacements, secondments, transfers to the country500.954 14 Contributions for the establishment of the Health Insurance Fund 281.952 20 MATERIAL EXPENDITURE AND SERVICII7.101,200 24 Maintenance and household expenses 1.101,200 30 Other expenditure i6.000.000 70 CAPITAL3.300,000 72 Investments of public institutions 3.300,000 of total chapter: 02 Expenditure on staff managing the fond6.140.000 03 Expenditure on the transmission and payment of rights 6.000.000 50 Other -LOANS GRANTED 195.000.000 8620 LOANS GRANTED 195.000.000 11 Microloans granted to individuals who carry out activities on their own, bringing income, in order to maintain materiale195.000.000 9820 SURPLENT61.700.000 + Annex 20 MINISTRY OF INDUSTRY AND TRADE BUDGET Special Fund to reduce technological risks Equipment, equipment and industrial installations for the year 2000 -thousand lei-Ca-pitolSub-capitolTitlu/ ArticolAlineatName of indicatorProgram 2000 AB1 INCOME-TOTAL480.000.000 I. REVENUE CURRENTS 480.000.000 A. REVENUE FISCALE480.000.000 A1. DIRECT TAXES 480.000.000 1109 CONTRIBUTIONS OF ECONOMIC AGENTS FOR THE CONSTITUTION OF SPECIAL FUNDS 480.000.000 01 Contribution of economic agents 480,000,000 EXPENDITURE-TOTAL400.000.000 *) 01 EXPENDITURE CURRENT-350.000.000 20 EXPENDITURE MATERIALS AND SERVICES250,000,000 38 TRANSFERS100.000.000 70 EXPENDITURE OF CAPITAL50,000,000 Part V-a-STOCK ECONOMIC400.000.000 6909 OTHER SHARES ECONOMIC400.000.000 01 EXPENDITURE CURRENT 350.000.000 20 EXPENDITURE MATERIALS AND SERVICES250.000.000 24 Expenditure on maintenance and housekeeping 50.000.000 25 Materials and services of a functional nature 50.000.000 26 Inventory items of small or short duration and equipment50.000.000 30 Other expenditure 100.000.000 38 TRANSFERURI100.000.000 40 Non-consolidated transfers 100.000.000 75Despirs due to technological risks 100.000.000 70 CAPITAL50.000.000 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat50.000.000 9809 SURPLUS 80,000,000 ----------- Note * *) The expenses will be made according to the revenue collection. + Annex 21 VALUE LIMITS on the approval competence of the technical and economic documentation related to the new investment objectives 1. The technical-economic documentation related to the new investment objectives that are financed, according to the law, from the state budget, the budgets of special funds and external credits are approved, with the prior agreement of the Ministry of Finance, by: a) Government-for values of more than 80 billion lei; b) the main authorising officers-for values between 9 billion lei and 80 billion lei; c) the other authorising officers-for values between 3 billion lei and 9 billion lei, with the prior opinion of the main authorising officer. 2. Technical-economic documentation related to new investment objectives whose values do not exceed 3 billion lei are approved by the authorising officers, with the prior opinion of the main authorising officer. + Annex 22 MAXIMUM LIMITS within which the payment obligations of public institutions financed from the state budget may be extinguished compared to some suppliers TOTAL,-billion lei-1.700,0 of which: Ministry of National Defence 200,0 Ministry of Interne150,0 Ministry of Health 300,0 Ministry of Agriculture and Food 500,0 Ministry of National Education 200,0 Ministry of Transport 250,0 Waters, Forests and Medium100,0 + Annex 23 MAXIMUM LIMITS within which the payment obligations of local budgets may be made against some providing service providers for local communities -thousand lei-No. crt.JudetulAmount TOTAL: 2.065.833.000 1.Alba19.088,000 2.Arad19.328.000 3.Arges45.724.000 4.Bacau40.403.000 5.Bihor16.718,000 6.Bistrita-Nasaud14.826,000 7.Botosani41.373.000 8.Brasov25.625,000 9.Braila9.057,000 10.Buzau18.595.000 11.Caras-Severin22.894,000 12.Calarasi13.781.000 13.Cluj49.039,000 14.Constanta93.700,000 15.Covasna na13.428,000 16.Dambovita21.955.000 17.Dolj36.438,000 18.Galati5.088,000 19.Giurgiu10.690.000 20.Gorj36.006,000 21.Harghita8.617.000 22.Hunedoara doara71.611,000 23.Ialomita9.998,000 24.Iasi48.373,000 25.Ilfov4.574.000 26.Maramures43.064.000 27.Mehedin34.400,000 28.Mures8.719.000 29.Neamt28.129,000 30.Olt33.460,000 31.Prahova45.829,000 32.Satu Mare10.609.000 33.Salaj17.152.000 34.Sibiu52.324,000 35.Suceava39.177,000 36.Teleorman man10.964,000 37.Timis74.821,000 38.Tulcea25.297,000 39.Vaslui27.226,000 40.Valcea23.724.000 41.Vrancea36.132,000 42.Municipality of Bucharest857.877,000 + Annex 24 LIST comprising the ministries and the pilot agencies included in the programme-based budget allocation 1. Ministry of Health 2. Ministry of National Education 3. Ministry of Water, Forestry and Environmental Protection 4. Ministry of Agriculture and Food 5. Ministry of Transport 6. Ministry of National Defence 7. Romanian Development Agency 8. National Agency for Science, Technology and Innovation. ------------