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

Read the untranslated law here: https://www.global-regulation.com/law/romania/3071773/-lege-nr.-76-din-4-mai-2000-bugetului-de-stat-pe-anul-2000.html

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$20 per month, or Get a Day Pass for only USD$4.99.
Law No. 76 of 4 May 2000 State budget for year 2000, PARLIAMENT published in ISSUING the OFFICIAL GAZETTE nr. 195 of 5 May 2000, the Romanian Parliament adopts this law.


Chapter 1 General provisions Article 1 the State budget includes financial resources mobilized at the disposal of the State and their breakdown for the attainment of economic and social development of the country, as well as for the functioning of public authorities.


Article 2 (1) the estimated budgetary revenues for 2000 was based on the projection of macroeconomic indicators.
  

(2) synthesis of State budget for the year 2000, income, chapters and subchapters, and expenditure on parts, chapters, subchapters, titles and articles, as well as paragraphs, as appropriate, is set out in the annex. 1. (3) Synthesis of expenditure of the State budget for the year 2000, with the detailing on the articles and paragraphs, as appropriate, is set out in the annex. 2, while the budgets of authorising officers are the main credits set out in the annex. 3 *).
  

(4) the State budget for 2000 is set at the amount of revenue 112,188.3 billion lei, while expenditure amounting to 143,755.3 billion dollars, with a deficit of 31,567.0 billion.
  

— — — — — — — — * Note) annex. 3 will be published at a later date.


Chapter 2 structure and budgetary revenue regime article 3 establishment of public financial resources shall be made on account of taxes, fees, contributions and non-revenue, collected from legal entities and physical persons.


Article 4 collection of taxes, fees, contributions and other revenue of the State budget, local budgets and special funds budget for the year 2000, of any nature and origin, shall be carried out in accordance with the legal provisions in force, and according to the provisions of this law.


Article 5 (1) Taxes, fees and other income as well as the normative acts that regulate them, in accordance with which to make receipts in 2000 from the State budget and local budgets, as appropriate, are provided in annex 4. 4. (2) for the determination of tax Control, tracking and collection of debt in previous years, within the period of prescription shall be carried out in compliance with the laws in effect at the dates of transactions under scrutiny.
  


Article 6 the taxes that include "income tax", outstanding as at 31 December 1999, as well as those of the month December 1999 shall be levied and recorded from the year 2000 to the same budgets and the subdivisions that were due.


Article 7 of the State budget Incomes for the year 2000 are amounting to 112,188.3 billion and are presented as follows:-billion-revenue-TOTAL of which: 112,188.3 current income: the income tax 111,210.6): 107,663.0-direct taxes, of which: 19,271.0 13,401.0-income tax-tax on salaries-1,100.0 income tax 15,528.0-odds and amounts broken down from the tax on income (minus)-12,304.0-indirect taxes 88,392.0, of which:-the value added tax 10,125.0 customs duty 43,985.0-excise tax-movement 32,018.0 b) income 3,547.6 income from non-capital Donations 120.0 286.7 proceeds from the repayment of loans 571.0 to in article 8 (1) for the year 2000 is to suspend the application of article 81(3). 1 (1). (1) (a). e) of Order No. 70/1994 income tax, as amended and supplemented, concerning the obligation to pay tax on the profits of the public institutions, extrabudgetary income from economic activities are carried out in accordance with the law.
  

(2) the annual Balances resulting from the implementation of the budgets of public institutions which carry out extrabudgetary income from conducting economic spill in full from the State budget or local budgets, as appropriate, if the law does not stipulate otherwise.
  

(3) article 37 from the Government Emergency Ordinance nr. 17/2000 concerning value added tax change as follows: "Art. 37. This emergency Ordinance shall enter into force on 15 March 2000. On the date of entry into force of this emergency Ordinance shall repeal Ordinance No. 3/1992 on value added tax, republished in the Official Gazette of Romania, part I, no. 288 of 12 December 1995, with additions and amendments. Are and shall remain abrogated: Emergency Ordinance of Government No. 26/1999 concerning certain facilities to be granted national company "Romanian Post"-for social welfare duties to the beneficiaries; art. 15 of the law on beekeeping nr. 89/1998; art. 19 para. (3) in an Emergency Ordinance of Government No. 12/1998 on the transport on the Romanian railways Company and the reorganization of the national Romanian Railways; art. 13 lit. the b)) and the Emergency Ordinance of Government No. 92/1997 on boosting investment, approved and amended by law No. 241/1998 and amended by order of the Government's emergency no. 127/1999; art. 5 para. 3 of the Housing Law No. 114/1996, republished, as supplemented by law No. 145/1999. "

(4) For 2000 units belonging to religious denominations are exempted from payment of income tax for income derived from rents, provided the respective amounts for use and maintenance of the units.
  


Chapter 3 the regime and desired destinations provided for in budget spending State expenditure referred to in Article 9, the State budget for the year 2000 represents the maximum limits that cannot be exceeded, and such amendment shall be made in accordance with the law. Hiring, contracting of works, supplies and services, as well as the making of expenditure by the authorising officers are made only in compliance with legal provisions and within approved budgetary allocations.


Article 10 for the purpose of proving the level of deficit spending and government debt with interest, approved by this law, the Government, upon the proposal of the Ministry of finance, may limit the openings of the budgetary appropriations for carrying out approved expenditure below the levels corresponding to the income received.


Article 11 In the economic structure of the State budget expenditure for the year 2000 are presented as follows:-billion EXPENDITURE-TOTAL-of which: 1 143,755.3.
130,144.6 current expenditure: a) personnel expenditure 32,938.1 b) 9,740.2 materials and services c) grants 5,723.8 d) premiums granted farmers 476.3 e) 35,382.4 f) transfers related to public debt interest and other costs 45,275.0 608.8 2 g) reserves.
Capital expenditure 4,406.8 3.
Loans 301.8 4.
Repayments of loans, interest payments and fees: credit 8,902.1 credit repayments of external) 6,240.1 b) interest payments on loans and Commission external 2,662.0 to in article 12 (1) Shall be determined by parent loans number of posts, salaries, allowances and other elements of the system of pay provided for by the law, with enrolment in personal expenses, and the maximum number of posts approved for 2000 According to the schedule. 3. (2) The personal expenses are included and the amounts required for the payment of an annual award for the year 1999 activity at authorising officers who have not fully paid such salaries in 1999, and the amounts required for the grant of leave provided for in law No. 188/1999 on the status of civil servants.
  

(3) personnel expenses limit and maximum number of authorising officers will approve up to 1 august 2000, the functions, but with the opinion of the Ministry of labour and social protection. A copy of the State functions of the authorizing parent credits and personnel, centralized institutions under them, will be submitted to the Ministry of finance no later than august 15, 2000. These provisions do not apply in the case of the main credits of the authorising officers at the Chamber of Deputies and the Senate.
  

(4) beginning with the month in which this law shall be published in the Official Gazette of Romania the universal reference value to be used in determining the value of the reference and the sectoral wages for the personnel referred to in the appendices. II/1, II/2, III to law No. 154/1998 on the basic wage in budgetary sector and allowances for people who occupy positions of public dignity shall be fixed at 1,840,000 lei, while intersectoral priority indicator referred to in the annex. I no. CRT. 1, 2 and 3 shall be at 0.62.
  


(5) the value of universal reference pursuant to paragraph 4. (4) shall be used only for the assessment of the personnel who handle the functions laid down in those annexes.
  


Article 13 Expenses for travel, postings, transfers, provided for in the State budget for the year 2000, not virari may be increased by the inclusion of the budgetary appropriations for the other items of expenditure, with the exception of virarilor from one paragraph to another, within the limits of the amounts set out on this destination, with the approval of the Chief authorising officer.


Article 14 for the purpose of monitoring personnel expenses provided for in the State budget and the budgets of special funds this law, the annexes to the main budgetary credits shall have the following obligations: a) within 20 days after the date of entry into force of this Act shall submit to the Ministry of finance situation on the allocation on each month of personnel expenses approved considering the conditions of business according to strict duties thereof until the end;
  

b monthly payments) will report to house personnel expenses, related to the data and the structure set out 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 shall be published in the Official Gazette of Romania, part I;
  

c) shall ensure that the rights established and House payments related to expenditure on staff, accumulated from the beginning, not to exceed the amounts distributed according to subparagraph (a). for the respective period.)
  


Article 15 own revenue, appropriations from the State budget and expenses thereof, shall incur the revenue and expenditure administered under budget, and foreign credit entries are provided for in the annexes to the main budgets of authorising officers.


Article 16 (1) expenditures for public authorities, which is financed from the State budget for 2000, amounting to 7,272.1 billion, of which 4,318.3 billion representing personnel expenditure 1,628.7 billion lei, expenses, materials and services 27.3 billion budget allocations to public institutions, 359.8 billion 580.3 billion transfers, capital expenditure , 357.7 billion for loan repayments and interest payments and fees attached to them.
  

(2) public authorities are spending amounting to 529.9 billion for the Chamber of Deputies, Senate 253.7 billion lei for 63.7 billion lei, for the Romanian Presidency, 27.3 billion lei for the Constitutional Court, 219.6 billion lei for the Court of Auditors, 2,491.4 billion for judicial authority, 20.3 billion lei for the Legislative Council, 9.5 billion for the Ombudsman, 45.0 billion for the National Council for studying the Security Archives , 11.0 billion for Antitrust, 3,600.7 billion 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 central public administration authorities.
  

(3) the Presidency of Romania may settle, within the meaning of statutory provisions, transport costs, accommodation and other expenses for members of official delegations, representatives of institutions and representatives of the media who are not employees of the Romanian Presidency and accompanying Romanian President in their visits abroad, under the heading "material Expenses and services" article "other expenses". Expenses related to business trips undertaken by staff of the Presidency of Romania shall bear the same item of expenditure. Romania's Presidency may require institutions represented in official delegations led by the President of Romania, moving abroad, reimbursement for the transportation of the total cost of benefits realized by special aircraft available.
  

(4) The budget of the Presidency of Romania, "public authorities", the title "Expenses" materials and services are included and amounts for the production of patents and marks the National Order "star of Romania", according to the Government's Emergency Ordinance No. 11/1998 for the reinstatement of the National Order "star of Romania", approved and amended by law No. 77/1999.
  

(5) the costs of maintenance and repairs of the property administered by the Chamber of Deputies, allocated in fulfillment of the mandate of the members of the electoral districts, are contained in the budget of the Chamber of Deputies under the heading ' expenditure on materials and services ".
  

(6) costs for operation, maintenance and equipment of Romanian Parliamentarians support Club from the National Chamber of Deputies.
  

(7) in determining the level of expenditure on materials and services and capital expenditure in the budget of the Ministry of justice were concerned, and the remaining unused amounts from previous years, carried out according to law. 146/1997 of the judicial stamp.
  

(8) the amount of 17.6 billion provided for in the budget of the Ministry of Foreign Affairs "Culture, religion and action sports and youth activity" shall be allocated to finance the activity of the Romanian Cultural Foundation.
  

(9) in the budget of the National Agency for Science, technology and innovation, "public authorities", the title of "capital expenditure" is the sum of 13.2 billion for completion of the work at the building purchased in 1998 for Standardization Association from Romania, on the basis of art. 12(3). (2) of the Ordinance No. 39/1998 concerning national standardization activity in Romania, with subsequent amendments.
  

(10) the revenue realized by the Chamber of Deputies, the Senate, will be retained in full by the latter to cover current expenses and capital shares and related extrabudgetary activities, organized with the approval of the standing Bureau of the Chamber of Deputies, respectively, of the Senate. Administration, accounting and reporting of revenues and expenditures in question will be carried out under the budget, and the availability of the end will be carried over to the next year to be spent with the same destinations. Purchases of goods for sale in establishments of the Chamber of Deputies, made up of extra-budgetary income, are not subject to public procurement of goods and services. The standing Bureau of the Chamber of deputies of the Senate, respectively, may approve the use of proceeds in lei or foreign currency and other destinations, according to the law.
  


Article 17 (1) expenditure on defence, public order and national safety, which is financed from the State budget for 2000, amounting to 22,965.0 billion, of which 11,574.6 billion representing personnel expenditure 4,489.3 billion lei, expenses, materials and services 1,219.2 billion budget allocations to public institutions, 809.1 billion transfers 637.5 billion capital expenditure , 4,235.3 billion for loan repayments and interest payments and fees attached to them.
  

(2) expenses for national defence shall be established in the amount of 11,678.6 billion lei, which include expenses relating to ensuring interoperability in the context of integration euroatlantica for participation in peacekeeping operations under way, for the Romanian army's participation in the program "partnership for peace", for setting up the rapid reaction force, as well as for other steps approved in accordance with the law.
  

(3) costs for public order and safety of the national team are amounting to 11,286.3 billion. From USD amounts collected as a result of fines applied by the staff of the police, fire brigade, gendarmerie and border police, as well as from confiscarile amounts in foreign currency or lei and of goods, according to the law, after the recovery of all expenditure incurred with transporting, storing, conserving and valuing expertise, goods confiscated, a 50% share is the responsibility of the Ministry of Interior, to be used to fund capital expenditure and in accordance with the rules on public finances.
  

(4) costs for staff training in military educational institutions it supports authorizing parent loans who responsible for such teaching units, regardless of the public institutions of national defense, public order and the safety of national military personnel briefed within.
  


Article 18 (1) of the social-cultural Expenditure is financed from the State budget for the year 2000 shall be fixed in the amount of 36,564.7 billion, of which 15,356.6 billion representing personnel expenditure 2,208.8 billion lei, expenses, materials and services 1,439.9 billion budget allocations to public institutions, 15,626.2 billion transfers 695.5 billion capital expenditure, 1,237.7 billion for loan repayments and interest payments and fees attached to them.
  

(2) expenditure on socio-cultural chapters of expenses are amounting to 19,783.3 billion to 3,802.7 billion lei, education for health, 2,489.9 billion for culture, religion and sport activity action and youth and 10,488.8 billion for social assistance, pensions, allowances and other allowances.
  

(3) the amount provided for in the budget of the Ministry of national education and youth exchanges it supports in Moldova, granted according to legal provisions.
  


(4) The budget of the Ministry of labour and social security are covered and funds for the payment of contributions on the Romanian State on the basis of agreements concluded with other States on the line providing medical care.
  

(5) the transfers to the budget of the Secretariat-General of the Government's "Culture, religion and action sports and youth activity" is used according to the destinations set out in the annex. 3/11.
  

(6) in the budget of the Ministry of youth and sport is covered and the amount needed for the preparation of athletes for participation in the Summer Olympic Games in Sydney 2000.
  

(7) to support the work of the Roman Olympic Committee in 2000 is allocated from the State budget through the budget of the Ministry of youth and sports, the amount of 58.8 billion, of which an amount of 28.8 billion is set aside for athletes results premiers at the summer Olympics in Sydney 2000.
  

(8) in order to ensure the necessary financial resources, child welfare, the Ministry of finance is authorised to redistribute from budgetary appropriations set out with this destination in the budget of the National Agency for the protection of the rights of the child for the year 2000 amounts to the budgets of authorising officers, the main signatories of the agreement on non-reimbursable loan granted to Romania by the United States Government.
  


Article 19 for educational and research hospital with clinical wards can be allocated from the State budget, according to art. 92 of the law nr. 145/1997 concerning health and social security, through the budget of the Ministry of health, under the heading "Transfers" paragraph "Transfers for health", to cover the material costs were established by order of the Minister of health.


Article 20 (1) the expenditure on public services and development, housing, the environment and the EPA, which is financed from the State budget for the year 2000 shall be fixed in the amount of 3,122.9 billion, of which: 124.1 billion represents spending 30.7 billion lei, staff expenditures materials and services 2,113.3 billion transfers 600.4 billion capital expenditure and 254.4 billion for loan repayments and interest payments and fees attached to them.
  

(2) expenditure on public services and development, housing, environment and waters, chapter of expenditure are amounting to 2,439.8 billion for services and public housing development and 683.1 billion lei for environment and waters.
  

(3) The budget of the Ministry of Waters, Forests and environmental protection, on the basis of law No. 158/1999 on the establishment and functioning of the National Council for the environment and sustainable development, provision is made for maintenance and operating expenses and capital expenditure for the National Council for the environment and sustainable development, as well as expenditure on allowances for Chairman, Vice-Chairmen and Rapporteur for the Executive Committee.
  

(4) for the implementation of the programme for the development of Commercial Society "Automobile Dacia S.A. Pitesti-based governmental decision nr. 794/1999, from the State budget through the budget of the Ministry of Waters, Forests and environmental protection funds are provided under the heading "Transfers" for greening.
  


Article 21 (1) Expenditures from the State budget for economic actions shall be established in the amount of 23,545.5 billion, of which 1,025.8 billion lei staff expenses, spending materials 753.6 billion and 2,944.3 billion lei services, grants, 476.3 billion, 13,724.3 billion transfers 1,809.9 billion capital expenditure, 2,811.3 billion for loan repayments and interest payments and fees attached to them.
  

(2) expenses for economic actions, chapters are spending amounting to 4,158.8 billion for the industry, 7,426.5 billion for agriculture and forestry, 9,604.2 billion for transport and communications and 2,356.0 billion for other actions.
  

(3) The expenditure for agriculture and forestry, approved for the Ministry of agriculture and food, and that the costs are covered by the payment of the premiums that have been approved by order No. 31/1999 approving the export of wheat and grain maize, Government Ordinance No. 35/1999 for the extension of the application of the provisions of Ordinance No. 50/1998 on approval of the first of 200 lei/kg when buying wheat from the 1998 harvest for domestic consumption bakery, given to farmers through the milling companies and/or bakery, Emergency Ordinance of Government No. 149/1999 approving the first of 300 lei/kg of agricultural producers for wheat bakery delivered from the 1999 harvest, for internal consumption and law No. 165/1999 approving emergency Government Ordinance No. 19/1999 approving the export of pig meat and poultry.
  

(4) the management of the Fund for the improvement of the Land Fund, established according to annexes II nr. 1 and 2 to the Land Fund Law nr. 18/1991, republished, with subsequent amendments, will be made under any legal provision and will use based on the methodology developed by the Ministry of agriculture and food and the Ministry of waters, Forests and environmental protection.
  

(5) expenses on promoting export production and exportation shall be determined in the amount of 500.0 billion lei, of which: a) stabilised 350.0 billion lei at the interest rate of short-term loans, medium and long term, granted by the Export-Import Bank of Romania-S.A. (Eximbank) and the banks for export production and exports of cars, machinery, installations and the execution of complex objectives abroad as well as for other exports credited short-term, carried out in 1999 and 2000, according to the legal provisions;
  

b 150.0 billion lei) to stimulate the development of complex and production goals with long manufacturing cycle intended for export under the terms of Ordinance No. 14/1995 on some measures to stimulate the development of complex and production goals with long manufacturing cycle, intended for export, approved by law No. 70/1995. Any availability can be used to stabilize the interest rate on bank credits in compliance with subparagraph (a). a). (6) to the State budget are provided for transfers to the National Fund for regional development, amounting to 800.0 billion lei, and for National pre-accession Fund, amounting to 560.0 billion.
  

(7) the amounts retained by way of a penalty of 2% for guaranteed parameters and have 5% representing the guarantee of good execution for the energy block No. 1 from Central Termoelectrica Pucheng-Chinese Folk Republic shall be refunded by the State budget for the year 2000, according to law No. 20/2000, published in the Official Gazette of Romania, part I, no. 131 of 28 March 2000.
  


Article 22 (1) expenditures for other actions, which is financed from the State budget for 2000, amounting to 2,106.7 billion, of which 538.6 billion representing personnel expenditure 629.2 billion lei, expenses, materials and services 93.1 billion 756.8 billion lei, subsidy transfers, 83.3 billion capital expenditure and 5.7 billion for interest payments and commissions for foreign loans.
  

(2) charges for other actions, chapters are spending amounting to 1,324.8 billion for scientific research and 781.9 billion for other actions.
  

(3) the National Agency for Science, technology and innovation is authorized, in accordance with art. 6 of Ordinance No. 59/1997 regarding financing, decentralized system, in the field of science, technology and innovation, to enter into commitments for 2001 amounts up to 400.0 billion dollars in order to fund research and development programmes and stimulation of innovation contained in the national plan for research, development and innovation.
  

(4) the Agency's budget Is supplemented by National Science, technology and innovation over the amounts collected under article 4. 26 para. (7) within the limits of the amount of 75.0 billion lei, and the Romanian Academy over the amounts collected under article 4. 26 para. (7) within the limits of the amount of 25.0 billion lei.
  


Article 23 at the expense of the State budget shall be established and shall be used on the basis of the ruling of the Government: the budget reserve fund) at the disposal of the Government, amounting to 527.3 billion lei, which is used to finance actions and tasks that took place during the year in the State budget and the local budgets with maintaining budgetary balance. The allocation of the Reserve Fund amounts at the disposal of the Government budget to local budgets shall be made by increasing the amounts broken down from the tax on income or transfers from the State budget to local budgets for investments part-financed from foreign loans, as appropriate;
  

b) intervention Fund at the disposal of the Government, amounting to 55.0 billion lei, is used for operative removal of the effects of natural disasters and for providing financial support to families affected. Intervention fund at the disposal of the Government may be increased by the Government in the budget reserve fund at the disposal of the Government, depending on the needs of the insurance amounts for overcoming the effects of natural disasters;
  


c) available to the Romanian Government Fund for relations with Moldova, in 26.5 billion lei, of which: 13.5 billion for economic and cultural integration between Romania and Moldova, including the publication of literature and art magazines "-0.75 billion lei," voice of the nation "-0.75 billion lei and 13.0 billion for payment of retransmission of broadcasts of the programme of the Romanian television Society in Moldova in accordance with the governmental decision nr. 605/1998 regulating the balance of nerambursat of the credit granted by the Romanian Government technical Government in 1991 and 1992, for which the main originator of loans is Romanian television Society.
  


Article 24 in 2000, through the State budget will be granted loans amounting to 301.8 billion, of which: 1.4 billion lei for finalizing objectives approved by intergovernmental bilateral conventions and agreements, 0.4 milliard for persons enjoying refugee status and are deprived of the means of existence and 300.0 billion dollars for crediting of agricultural producers.


Chapter 4 the budget deficit, public debt and government lending in article 25 of the State Budget Deficit is determined in the amount of 31,567.0 billion.


Article 26 (1) Expenditures for interest on public debt shall be determined in the amount of 45,275.0 billion, of which 28,365.1 billion represents interest incurred in connection with the internal public debt, 3,190.0 billion foreign public debt related interest, which, according to the legal regulations, shall be paid from the State budget 6,150.4 billion lei, expenses incurred in the issuance and placement of Government securities and risk guarantees granted by the State according to law 3,226.0 billion lei, differences being related to external debt, in which are included the unfavourable rate differences and reimbursing rates due to foreign loans incurred to support the balance of payments and for structural adjustment and 4,343.5 billion lei differences being related to public debt.
  

(2) The costs of the public debt include interest and short-term domestic loans on the basis of bills, Treasury certificates and other instruments, the financing of the State budget deficit from the general treasury account availability State as well as costs arising in the years 1998, 1999 and 2000 on the establishment of country risk rating through specialized agencies.
  

(3) authorizes the Minister of finance for payment of any debt by Poland, Romania arising out of bilateral governmental agreement clearing with Poland, to establish the level of costs in lei into dollars for modernizing the way S.U.A. communal Cacica-Solonetu ", within the limit of the amount of us $ 1.8 million, allocated side S.U.A. Polish this objective under the Emergency Ordinance of Government No. 7/1997 approving the protocol concluded between the Ministry of finance from Romania and the Ministry of Finance of the Republic of Poland, the liquidation of the debt in convertible currency of Romania towards the Polish Republic, approved by law No. 92/1997, on the basis of the exchange rate Lafrance/S.U.A., National Bank of Romania, at the date of issue of invoice accounting for execution.
  

(4) Ministry of transport will ensure in the budget of the special fund for public roads, the resources representing the contribution of the Romanian Party in 2000 of the implementation of the objective of investing "road Piano-Modernizing communal Solonetu", which must be implemented and with the financial support offered by Poland.
  

(5) the Government, through the Ministry of finance is authorized to contract loans for financing and refinancing of State budget deficits from previous years and since 2000, up to the level recorded at the end of each year.
  

(6) in order to ensure financing of the current deficit of the State budget for the year 2000 from general availability of flying on behalf of the State Treasury, State loans for financing and refinancing of State budget deficit may be contracted independently of the general treasury account balance.
  

(7) revenue collected by ministries and State property Fund from the sale of State shares issued by companies and from dividends due the State, amounting to 8,000.0 billion lei, and those received by the Recovery of the assets from the sale of Bank assets, bank loans amounting to 2,000.0 billion, remaining after the deduction of expenses provided for in the budgets of these institutions and carried out in accordance with the legal provisions in force , is used for the redemption of Government securities, in order to reduce the public debt.
  


Chapter 5 provisions concerning the autonomous administrations, companies and national companies, national institutes of research and development works on the basis of the Government Ordinance. 25/1995 on the regulation of the organisation and funding of research and development activity, approved and amended by law No. 51/1996, as amended, and other companies in article 27 (1) of the autonomous Administrations, companies and national companies, national institutes of research and development works on the basis of the Government Ordinance. 25/1995, approved and amended by the law No. 51/1996, as amended, and other companies may carry out, on an annual basis, up to a maximum rate of up to 1.5%, applied to fund salaries made annually, which relates to employees with individual labour contract, expenses are deductible when calculating taxable profit, for the proper functioning of activities or establishments that are in their administration according to law, namely: kindergartens, creches, dispensaries , medical offices, health services granted in the case of occupational diseases and accidents at work up to internment in a health unit, museums, cafes, sports, clubs, nefamilisti, as well as for schools that you have protected.
  

(2) within the same limits as specified in paragraph 2. (1) establishments can allocate amounts and for a portion of the coverage: the costs of obtaining gifts for children of employees; partial coverage of the cost of transport to and from the place of employment of the employees; bearing part of the cost of a ticket or rest for its own employees and to members of their families, including transportation; the granting of aid of some employees who have suffered significant losses in their own households as a result of natural disasters, in order to cover part of the expenses in the event of serious or incurable diseases, and for contributing to the funds of the Association of professional intervention, according to the provisions of art. 51 of law No. mines 61/1998.
  

(3) natural persons who are self-employed and obtaining income or income from liberal professions, as well as unincorporated associations, which operate with employees with individual contract of employment may be made, subject to a rate of 1.5% of outstanding pay claims made each year for these people, the expenses are deductible in the calculation of net income, for the destinations referred to in paragraph 1. (2) and (4) the nature of the expenses referred to in paragraph 1. (1) and (2), including those incurred from transfers for social protection, awarded by the autonomous administrations, companies and national companies subsidized from the State budget or receiving transfers from the State budget, provision is made in the budgets of income and expenses thereof, at the level of established and approved by the Government.
  

(5) the nature of the proceeds referred to in paragraph 1. (2) and (3), carried out by employees, not subject to taxation.
  

(6) For the autonomous administrations, companies and national companies, national institutes of research and development works on the basis of the Government Ordinance. 25/1995, approved and amended by the law No. 51/1996, as amended, subsidized from the State budget, expenditure on advertising and publicity, protocol shall be approved by the Government, with the approval of the budgets of income and expenses.
  


Article 28 (1) income and expenditure Budgets for the year 2000 of autonomous public corporations, companies or companies of national institutes and national research-development works on the basis of the Government Ordinance. 25/1995, approved and amended by the law No. 51/1996, as amended, the changes will be substantiated and made out in the analysis of a set of economic and financial indicators chosen by each Ministry, central body or locally, depending on the specifics of the activity of the operator, so that it will provide the necessary resources to cover the costs for developing under conditions of efficiency of its own activities.
  

(2) the salary Fund provided for in budgets of revenue and expenditure for the year 2000 to the economic operators referred to in paragraph 1. (1) may not exceed an amount equal to not more than four times the salary fund consumed in the fourth quarter of 1999, in line with labour productivity growth.
  


(3) The economic agents referred to in paragraph 1. (1) that in the year 2000 are subject to reorganization or, through the restructuring measures, changes in the number of staff compared to that achieved in the fourth quarter of 1999, the year 2000 wages shall be determined on the basis of the salary fund consumed in the fourth quarter 1999, recalculated according to the average number of staff resulting from the application of measures of reorganisation or restructuring approved according to law, labour productivity growth corrected.
  

(4) for operators of the sector, steelworks which were employed in the programmes approved for the reduction of losses and continue the process of restructuring the salary Fund, determined according to paragraph 1. (2) labour productivity growth, or correct.
  


Article 29 (1) net Dividends achieved in 1999, according to the law, companies and national companies and other companies in which the rights and obligations arising from the quality of the Romanian State shareholder shall be exercised by other public institutions involved in the process of privatization of State property Fund than may be come from the State budget or local budgets where appropriate.
  

(2) the amounts shall be transferred to the State budget or local budgets, as appropriate, in the chapter "Payments from net profit of autonomous public corporations" within 30 days from the date of filing of the official annual accounts, balance sheets according to the legal regulations in force.
  


Article 30 (1) of the autonomous Administrations, companies and national companies may issue negotiable only with the approval of the Ministry of finance, on the basis of proposals submitted by the ministries, local councils, the County and the General Council of Bucharest, where appropriate.
  

(2) marketable securities can be bonds, and derivatives or any other debt securities, set up by the Ministry of finance.
  


Chapter 6 provisions relating to local budgets Article 31 (1) of the income tax charged to the State budget will be broken down into amounts for balancing local budgets, accounting for 1,787.0 billion, of which 446.8 billion lei is allocated their own budgets of districts, according to the annex. 5, and shall be allocated on the common difference, towns and municipalities of the County Council, through its decision, after consulting the mayors and with the assistance of specialized technique to the General Directorate of public finance and financial control by the State.
  

(2) Amounts broken down from the income tax to subsidize the heat delivered to households, amounting to 1,200.0 billion, as set out in the annex. 6, shall be distributed by the County Council, under the conditions laid down in paragraph 1. (1) depending on the amount of heat delivered to households, the local price exceeds the price of national reference.
  

(3) the criterion for the allocation of administrative-territorial units of amounts broken down from income tax of 15% quota available to the County Council for balancing budgets is provided in annex 4. 7. (4) in 2000 are granted transfers from the State budget, local budgets, investments part-financed from foreign loans, amounting to 1,300.0 billion.
  

(5) the Ministry of finance will allocate those districts and transfers on Bucharest to finance investment projects that benefit from foreign loans, according to loan agreements concluded with international financial bodies.
  

(6) if the development goals of the municipal utilities with partial funding from foreign loans, based on agreements concluded by Romania with international financial bodies for contracts financed from external loans and joint funding allocations from local budgets, i.e. local and transfers from the State budget, the granting of advances will be able to carry out, under the terms stipulated in the contracts in question According to the agreements.
  

(7) authorising officers by parent loans do you have local budgets that benefit from transfers from the State budget for investments part-financed from foreign loans are required to analyze the execution of investment on a monthly basis and, in the event of the existence of available funds, the Ministry of finance to propose reunification of the State budget, laid down in the overall position.
  

(8) as of the month following the entry into force of this law, from the tax on income received from the State budget for each of the territorial-administrative units, are allocated on a monthly basis, within 5 working days after the end of the month in which it was charged this tax, a 35-percent share in the local budgets of communes, towns and municipalities, 10% of the County's budget and 15% available to the County Council to balance the budgets of municipalities , towns, municipalities and the County. For Bucharest's share is 60% and shall be distributed by the General Council of Bucharest for the budgets of each sector, the budget of the municipality of Bucharest.
  

(9) the authorities of local public administration will provide the necessary funds as a priority in order to finance complementary units Smithfield State under the provisions of the Emergency Ordinance of Government No. 138/1999 on the financing of schools or kindergartens.
  


Article 32 individual revenue and expenditure headings relating to local budgets for the year 2000 are set out in the annex. 8. Article 33 proceeds from repayment of loans from the State budget for public guardian Corps, under the provisions of law No. 26/1993 relating to the establishment, organization and functioning of public Body the guardians not repaid until 31 December 1999, are coming to the County Council's own budget, in which financial bodies of the respective Councils must ensure receipt of these amounts no later than 31 December 2000, according to the conventions concluded with the guardians of public bodies to be updated.


Article 34 of the autonomous Administrations of local interest, which in 2000 transformed, according to the law, the companies will pay to local budgets and profit tax payments from net profit of the period in which they functioned as 1900 and profit tax which relates to the period during which work as commercial companies.


Article 35 (1) Amounts broken down from the tax on the salaries, used by administrative-territorial units pending the entry into force of this law, transfer and relate, broken down by amounts from income tax.
  

(2) within 60 days after the date of entry into force of this law the territorial-administrative units which have received amounts broken down from the tax on wages to finance expenditures from local budgets above amounts broken down from the tax on the income distributed, under art. 31 para. (1) of this law, shall repay the amounts concerned from the State budget.
  


Chapter 7 Special Budgets of funds Article 36 special Funds, approved by special laws, are out of the State budget, and approve their budgets as annexes to this law.


Article 37 the revenue and expenditure of the budget of the Fund for health insurance for the year 2000, established by the provisions of law No. 145/1997 concerning health and social security, as amended and supplemented, are set out in the annex. 9. Article 38 of the Fund budget revenue and expenditure specifically for public health for the year 2000, established by the provisions of Ordinance No. 22/1992 on the financing of health care, approved by law No. 114/1992, as amended and supplemented, are set out in the annex. 10. Article 39 budget revenue and expenditure of the special fund of social solidarity for disabled guests on the year 2000 established by the provisions of the Emergency Ordinance of Government No. 102/1999 concerning special protection and employment of persons with disabilities, are provided in annex 4. 11. Article 40 the budget revenue and expenditure of the special fund for the development and modernization of the checkpoints for crossing the border, as well as other Customs 2000 units established by the provisions of law No. 8/1994, as amended by order of the Government's emergency no. 97/1999 and the provisions concerning the level of fee for customs services, approved by the special laws on ratification of international agreements, are provided in annex 4. 12. Article 41 budget revenue and expenditure of the special fund for the development of the energy system on 2000 established by the provisions of Ordinance No. 29/1994, approved by law No. 133/1994, as amended, are set out in the annex. 13. Article 42 of the budget revenue and expenditure of the special fund for the promotion and development of tourism for the year 2000, established by the provisions of Ordinance No. 8/1998, as amended by order No. 43/1998, are set out in the annex. 14. Article 43 of the budget revenue and expenditure of the special fund for public roads on the year 2000 established by the provisions of law No. 118/1996, republished, with subsequent amendments, are set out in the annex. 15. Article 44


(1) the income and expenditure budget of the special fund for the protection of insured persons for the year 2000, established by the provisions of law No. 136/1995 regarding insurance and reasigurarile in Romania, are set out in the annex. 16. (2) Revenue budget special fund for protecting insured parties are founded on year 2000 by applying a rate of 1% over the volume of gross premiums cashed from insurance companies, insurance-reinsurance and reinsurance, art.7. 60 of law No. 136/1995.
  


Article 45 the revenue and expenditure of the budget of the Fund of civil aviation's special year 2000 established by the provisions of Ordinance No. 47/1998, are set out in the annex. 17. Article 46 (1) income and expenditure budget special fund to support the State's education 2000, constituted under the provisions of Ordinance No. 75/1999 are laid down in the annex. 18. (2) in the 2000 budget income Fund specifically to support State education shall be used to finance personal expenses of establishments and educational institutions subordinated to the Ministry of pre-University Education.
  


Article 47 the income and expenditure of the budget of the National Solidarity Fund for the year 2000, set up under the Emergency Ordinance of Government No. 118/1999 are laid down in the annex. 19. Article 48 revenue and expenditure of the budget of the special fund to reduce the risk of technological equipment, machinery and industrial equipment on 2000, constituted under the provisions of Ordinance No. 96/1999 are laid down in the annex. 20. Article 49 amounts owed by businesses to fund specifically for research and development for the period up to 31 December 1994 shall be made to the State budget revenue, according to the law. Settlement of possible undue amounts paid, the special fund for research and development, with the State budget, on the basis of supporting documents submitted by the operators.


Chapter 8 law enforcement responsibilities Article 50 the Government responsible for the implementation of the budget, in which periodically examines the financial situation in the economy, budget execution and establishes measures for maintaining or improving the budget balance, as appropriate.


Article 51 the Government may approve changes in the structure and main credits between authorising officers, with enrolment in the total level of external credits, entries included in the appendices. 1 and 2, depending on the progress of the programmes of external loan, approved according to law.


Article 52 (1) authorizing The elaborated proposal of the main credits, depending on the progress of the investment process and price developments, it authorizes the Government, through the Finance Ministry to approve, no later than 31 October 2000, changes in schedules, annexes to the budgets of the ministries and other specialized bodies of central public administration, including investments regarding the design and implementation of interventions to prevent consolidarilor and or removal of the effects produced by accidental actions and natural disasters listed under the heading "other investment", with employment and capital expenditures approved in that chapter.
  

(2) the limits in terms of value on jurisdiction of economic and technical documentation provided for in law No. 72/1996 concerning public finances, modify it for the year 2000 in accordance with the provisions of the annex. 21. Article 53 (1) authorising officers by parent loans are required to analyze the situation of monthly budgetary allocations approved by the State budget for the year 2000, for which, on the basis of the legal provisions or other reasons, actions and tasks were either cancelled or postponed can be, and to propose to the Ministry of finance the cancellation of appropriations concerned.
  

(2) the budget reserve fund at the disposal of the Government shall be increased by the budgetary credits cancelled under the provisions of paragraph 1. 1. Article 54 (1) In the budgets of authorising officers are provided for the main credits, if applicable, and the amounts of contribution to the achievement of Government programmes and projects with international financing.
  

(2) authorising officers are required by parent credits that, within the approved budgetary appropriations for the year 2000, to ensure full and priority necessary funds representing local component relating to the conduct of the programmes and projects with international financing.
  

(3) it is prohibited to authorising officers to carry out major credit credit virari under the heading "budgetary Transfers", paragraph "contributions to the programmes carried out with international funding" to other expenditure titles of the same chapter and other chapters of the budget.
  

(4) the amounts of the Romanian Government's contribution to the attainment of foreign funded investment under the heading "capital expenditure" can not be redistributed to other investment objectives.
  


Article 55 the authorising officers are required that, within approved budgetary provisions to ensure the priority bills representing consumptions of electricity and heating and natural gas under the heading ' expenditure on materials and services ".


Article 56 (1) the amounts intended for the payment of contributions and contributions to international organisations, approved under the provisions of the law, including the payment of possible bank fees charged by foreign correspondent banks of the National Bank of Romania, for related foreign exchange transfers are provided for in budgets of authorising officers leading the title credits to "Transfers". Romania's contribution to the international financial bodies, as established by the laws in force, ensure in the budget of the Ministry of finance.
  

(2) in order to ensure payment of levies due and contributions to international organizations and bodies, as well as financial and tax returns for foreign loans, interest payments and commissions for their parent, authorising officers may carry out credit before hiring expenses, budgetary credits virari from other expenditure titles within the same chapter, throughout the whole year.
  

(3) it is prohibited to authorising officers to carry out major credit credit virari budget under the heading "credit Repayments, interest payments and loan fees" to other expenditure titles within the same chapter and other chapters of the budget.
  

(4) transfers related to the contributions made with international funding programmes, provided for in budgets of authorising officers, the principal can perform service and materials expenses and capital expenditure for the implementation of the relevant objectives contained in the national programme for Accession of Romania to the European Union.
  


Article 57 (1) shall be approved by the year 2000, for the Ministry of finance, a ceiling of authorizing the commitment of funds 70.0 billion lei and a ceiling of payments of 25.0 billion lei for experimentation of systems and instruments for funding for multiannual programmes from the national budget, so as to extend them to the authorising officers, improvement of the system of budgetary planning and programming as well as institutional development.
  

(2) ensuring the resources needed to equip with Treasury and expedite specific goods works to buildings that had spaces intended for the work of the Treasury, and for other activities of the Ministry of Finance shall be carried out and of the budget of revenue and expenditure of the State Treasury, subject to the provisions of capital expenditure.
  


Article 58 (1) expenditure relating to damages, including those arising from the application of taxes, fees and other revenue of the State budget, other damages determined as payable by the Minister of finance, in its own name or in the interest of the State, on the basis of the final decisions of the courts, as well as monetary obligations of the Romanian State, born from the application of the European Convention on human rights and established by an agreement settling a friendly through the decisions of the Committee of Ministers of the Council of Europe and by the European Court of human rights, shall be covered by the Ministry of finance, legal documents, of the amounts provided for this destination in the State budget for the year 2000.
  

(2) the amount provided for in the budget of the Ministry of finance for civil damages as well as for judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to legal provisions, ensure and funds needed to implement the law. 9/1998 concerning the granting of compensation to Romanian citizens in respect of goods listed in the Bulgarian State property pursuant to the Treaty between Romania and Bulgaria, signed in Craiova on 7 September 1940.
  


Article 59 (1) Authorizing and secondary loans approved and will transmit public institutions subordinate to the structure of budgets of expenses set out in the annex. 3, within 15 days from the date of entry into force of this law.
  


(2) within the time limit laid down in paragraph 1. (1) the Government will approve the budgets of income and expenditure for the year 2000 of autonomous public corporations, national companies, firms or companies subsidized from the State budget and national institutes for research and development that works on the basis of the Government Ordinance. 25/1995, approved by law No. 51/1996, as amended, at the initiative of ministries and other central organs coordinating and budgets of revenue and expenditure for the year 2000 of companies with state capital which have this provision in the memorandum of incorporation.
  

(3) claims made over the budgetary provisions in the judicial stamp duties for the work of the courts, of stamp taxes for notarial activity, as determined in accordance with the provisions of law No. 146/1997 concerning the judicial stamp duties, with subsequent amendments, as well as those arising from judicial fines and from recovering the costs advanced by the State Government under the provisions of the Ordinance. 30/1999 modification and completion of the law #. 146/1997 and the Government Ordinance. 12/1998 on stamp taxes for notarial activity, these provisions are supplemented by the revenue and budgetary appropriations approved the Ministry of Justice. The Ministry of finance is authorised to introduce appropriate amendments to the volume and the structure of the State budget.
  


Article 60 (1) For investment projects financed from external loans contracted by the Romanian State at international financial bodies, the European Bank for reconstruction and development, International Bank for reconstruction and development, European Investment Bank, the Development Bank of the Council of Europe and others, the equivalent in the currency of the borrowing party into lei, representing the contribution of the Romanian party financing such projects shall be that applying on the date of conclusion of loan agreements between Romania and relevant financial bodies and can be modified on during execution with the differences resulted from updating the total value of projects, depending on the evolution of the consumer price index, total National Commission for statistics, on their own responsibility to authorising officers by parent and beneficiary units on loan. For other types of projects, as well as for the part of the Romanian contribution in respect of the categories of expenditure that are not of the nature of the investment, the amount of the contribution, used to secure co-financing min projects is that of the date of conclusion of the loan agreement with an external financier, updated annually by converting the foreign currency equivalent in lei, at the exchange rate that was the basis of preparation of the State budget for the respective year.
  

(2) additional Expenses arising under the terms of paragraph 1. (1) as well as any overruns arising from modification of laws in the field of taxes and levies pertaining to projects of any thereof shall be financed from the State budget, local budgets, or from your own sources of final beneficiaries of foreign loans, where appropriate, pending the completion of these projects.
  


Main article 61 Shall credit may delegate the right to approve the use and allocation of budgetary appropriations inlocuitorilor of law, as well as other persons authorized for this purpose.


Article 62 (1) the Government may submit to Parliament, by 30 November 2000, proposals for correcting the State budget and budgets of special funds for the year 2000, as a result of the changes which have occurred during the evolution of macroeconomic indicators, fiscal measures, the adaptation of legislation to market economy conditions or other reasons justified.
  

(2) the Government will present to Parliament, no later than 30 September 2000, information concerning the budgetary implementation of the first half and on the measures for improving the budget balance fields.
  


Chapter 9 final provisions Article 63 (1) until the transfer of the establishments and institutions that care for children, according to the provisions of Emergency Ordinance of Government No. 192/1999 establishing the National Agency for the protection of children's rights and the reorganization of child protection activities, their financing is secure from the authorizing parent loans under which.
  

(2) authorising officers by parent credits that have subordinated institutions, establishments and child-care activities will ensure priority funds necessary for their proper care.
  

(3) Contributions for the maintenance of children in crèches and kindergartens, as well as for the maintenance of persons assisted in social care institutions, supported by their guardians or advocates for beneficiaries are those established on the basis of decisions of the Government.
  


Article 64 (1) are deductible when calculating taxable profit expenses corresponding to the mass of the tokens distributed by issuing units, authorized according to the law No. 142/1998 concerning the granting of vouchers, and granted by employers, subject to a maximum nominal value provided by law, a maximum of 300,000 employees in the first half, 400,000 employees in the third quarter and the fourth quarter of 500,000 employees. Issuing tickets for public institutions table of employees will be made within the limits of budgetary allocations approved with this destination.
  

(2) issuing Units will not release tickets table which records the outstanding obligations of the employers on the due date at the end of 1999 compared to State budget, State social insurance budget, local budgets and special funds budgets.
  


Article 65 (1) the obligations of payment due and not paid until 30 November 1999 public institutions financed from the State budget to the various vendors and service providers for the delivery of electricity, natural gas, oil products, products of other economic units, as well as for construction or repair works shall be extinguished at the level of the amounts due by them to the State budget the maximum limits laid down in the annex. 22. (2) the obligations of payment due and unpaid local and County Councils until 30 November 1999 by the suppliers of electricity, heat, hot water, cold water, sewerage and sanitation services, which provides urban transport providers, sharing, travelers and traders who executed construction works or repairs shall be extinguished at the level of the amounts due by them to the State budget the maximum limits laid down in the annex. 23. (3) the amounts due from the State budget or local budgets shall be laid down by the authorising officers of their principal loans under his own responsibility and on the basis of supporting documents submitted by suppliers or service providers of those services.
  

(4) on the basis of supporting documents approved by law enforcement agencies, suppliers or service providers will go off in his own accounts the amounts receivable from the State budget or local budgets with the obligations for payment to the State budget.
  

(5) is approved by the National Administration buildup of State reserves a quantity of heavy water in the amount not exceeding 1,500.0 billion as stock for the State reserve, by offsetting with obligations owed by an autonomous Nuclear Activities Directed to the providers of goods and services and of the State budget.
  

(6) no later than 31 December 2000 the equivalent in lei of collateral held in the rate of 10% of the value delivered to the mining Factory machinery of getting rich of minerals and acid-containing iron from Ukraine-Kryvyi Rih or Krivoy Rog — will be compensated with outstanding payment obligations to the State budget, in accordance with the provisions of law No. 193/1998. The reality of the guarantees will be certified by the Ministry of industry and trade.
  

(7) the Minister of finance is authorized to elaborate methodological notes for the application of the provisions of this article shall, within 15 days following the entry into force of this law.
  


Article 66 (1) authorising officers by parent loans referred to in the annex. 24 final will, within 30 days after the date of entry into force of this law, the main programs that experience and is financed from their budgets in 2000.
  

(2) Structure, indicators relating to these funds and programmes approved by decision of the Government.
  

(3) external audit of these programs is carried out by the Court of Auditors, according to what methodology will be developed for this jointly with the Ministry of finance.
  


Article 67 appendices. 1-24 are an integral part of this law.
This law was adopted by the Chamber of Deputies and the Senate sitting in the commune of 25 April 2000, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
p. CHAMBER of DEPUTIES PRESIDENT, VASILE LUPU, PRESIDENT of the SENATE, pp. ULM NICHOLAS SADR Annex 1 STATE BUDGET for the year 2000-Synthesis-MDL-As-Su pitol-capi-tol title/Article Paragraph indicator Program Name 2000 Entries of foreign loans Total A B 1 2 3 = 1 + 2

 


 


 


 


 


 



 


 


 


 

0001 REVENUE 112,188,334,000 112,188,334,000 0002 i. CURRENT INCOME TAX REVENUES 111,210,600,000 111,210,600,000 0003 a. 107,663,000,000 107,663,000,000 0004. DIRECT TAXES 19,271,000,000 19,271,000,000 0101 13,401,000,000 13,401,000,000 0201 PROFITS TAX and SALARIES TAX on Payroll Tax 1,100,000,000 1,100,000,000 01-total-1,100,000,000 1,100,000,000 0601 15,528,000,000 15,528,000,000 01 INCOME TAX tax on income from self-employment income tax 566,000,000 566,000,000 02 payroll tax 13,576,000,000 13,576,000,000 03 income from the lease of goods 512,000,000 512,000,000 04

 


 

Tax on income from dividends tax 525,000,000 525,000,000 05 interest income other income tax 154,000,000 154,000,000 06 49,000,000 49,000,000 07 tax on retirement income 146,000,000 146,000,000 0701 ODDS and AMOUNTS BROKEN DOWN FROM the TAX on INCOME (minus)-12,304,000,000 01 12,304,000,000-Odds broken down from the tax on income (minus)-9,317,000,000-9,317,000,000 02 broken Amounts from income taxes to balance budgets (subtracted)-1,787,000,000-1,787,000,000 03 Amounts broken down by from income tax to subsidize the heat supplied to the population (minus)-1,200,000,000-1,100,000,000 1,100,000,000 01 1,200,000,000 0801 OTHER DIRECT TAXES tax on the income of natural persons and legal entities non-resident income tax 900,000,000 900,000,000 02 obtained from illicit commercial activities or from non-compliance with the law on consumer protection tax on dividends 20,000,000 20,000,000 03 at 175,000,000 175,000,000 30 companies Other revenues from direct taxes 5,000,000 5,000,000 0901 446,000,000 4 CONTRIBUTIONS for additional pension Contribution 46,000,000 04 446,000,000 446,000,000 1300 A2. INDIRECT TAXES 88,392,000,000 88,392,000,000 1301 VALUE-ADDED TAX and EXCISE TAX on 43,985,000,000 43,985,000,000 1401 MOVEMENT 32,018,000,000 32,018,000,000 01 29,655,000,000 29,655,000,000 02 Tax excise tax on crude oil from domestic production and natural gas Tax 2,270,000,000 2,270,000,000 03 authorization for marketing of alcohol, alcoholic beverages, tobacco products and coffee 10,125,000,000 10,125,000,000 01 93,000,000 93,000,000 1601 CUSTOMS DUTIES customs duties at the 10,065,000,000 legal person

 

10,065,000,000 02 Fee customs and other revenue collected from individuals through customs units 60,000,000 60,000,000 1701 OTHER INDIRECT TAXES and Duties 2,264,000,000 2,264,000,000 03 rates for issuance of licenses and authorizations for the operation of the activity fee 70,000,000 70,000,000 04 prospecting, exploration and exploitation of mineral resources Tax stamp 949,000,000 949,000,000 10 500,000,000 500,000,000 11 judicial stamp duties for appeals and complaints over the amounts established and enforced by laws or imposing 30,000,000 30,000,000

 


 

12 stamp duty for notarial activity 520,000,000 520,000,000 13 extrajudicial Fees 20,000,000 20,000,000 15 judicial stamp 15,000,000 15,000,000 16 income from Fines recovery expenses advanced 15,000,000 15,000,000 30 Other State revenues from indirect taxes 145,000,000 145,000,000 1900 B. income FROM REPLENISHMENTS NON 3,547,600,000 3,547,600,000 2001 NET PROFIT of AUTONOMOUS PUBLIC CORPORATIONS PAYMENTS INSTITUTIONS 350,000,000 350,000,000 2101 PUBL ICE 695,600,000 695,600,000 01 Charges fees for metrology 600,000 600,000 03 benefits incurred for the issuance of permits and transport in international traffic Consular Fees Fees 10,000,000 10,000,000 04 500,000,000 500,000,000 05 for analysis laboratories, other than health, besides institutions and other income Taxes 15,000,000 15,000,000 10 from 1,000,000 1,000,000 12 environmental protection Payments from availability of public institutions and activities autofinanţate 2,000,000 2,000,000 13 Cousin săminte of public institutions and Other autofinanţate activities income from 7,000,000 7,000,000 30 public institutions and VARIOUS 2,502,000,000 2,502,000,000 01 160,000,000 160,000,000 2201 INCOME revenue from the application of extinctive 16,000,000 16,000,000 03 revenues from fines and other penalties according to the legal provisions of the share Proceeds forfeited 450,000,000 450,000,000 04 according to the penal code of 3,000,000 3,000,000 05 refunds of previous years budget financing 350,000,000 350,000,000 07

 


 

Revenue from concessions and receipt of interest 1,372,000,000 1,372,000,000 09 monthly rates from the sale of homes built from funds from the sale 10,000,000 10,000,000 12 State Receipts of goods confiscated, abandoned and other amounts receivable once the forfeiture law 150,000,000 150,000,000 16 income from the proceeds of the debt highlighted in the liquidation balance sheets of former agricultural cooperatives of production Receipts from other sources 1,000,000 1,000,000 30 150,000,000 150,000,000 3000. INCOME FROM EQUITY INCOME FROM the SALE of 120,000,000 120,000,000 3001 of PROPERTY to the STATE'S Revenue from the sale of 120,000,000 120,000,000 01 of property of public institutions 100,000,000 100,000,000 02

 


 


Revenue from the sale of stocks of the national material reserves and mobilization 20,000,000 20,000,000 4000. DONATIONS and SPONSORSHIPS 286,734,000 286,734,000 4001 DONATIONS and SPONSORSHIPS Donations 286,734,000 286,734,000 01 286,734,000 286,734,000 4200 VIII. PROCEEDS FROM the REPAYMENT of LOANS to NON-571,000,000 571,000,000 4201 PROCEEDS FROM REPAYMENT of LOANS to NON-571,000,000 571,000,000 01 proceeds from the repayment of loans for the completion of the objectives approved by the bilateral conventions and intergovernmental agreements 900,000 900,000 05 proceeds from repayment of loans to persons enjoying refugee status 100,000 100,000 09 proceeds from repayment of loans to cover the arrears by CONEL and ROMGAZ 550,000,000 550,000,000 10 proceeds from repayment of loans from the Fund financial recovery 20,000,000 20.0 00.000

 

5001

 


 


 

II. SPENDING-TOTAL CURRENT EXPENDITURE 130,144,610,059 5,511,546,178 135,656,156,237 02 143,755,334,000 10,925,180,659 154,680,514,659 01 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 32,938,067,272 25,826,500 32,963,893,772 20 9,740,241,769 201,708,581 9,941,950,350 34 GRANTS 5,723,788,970 25,089,225 5,748,878,195 35 01 appropriations budget for public 2,743,646,943 25,089,225 2,768,736,168 35 02 subsidies on products and activities 2,149,642,027 2,149,642,027 35 03 Grants to cover the differences in price and fare 476.300.00 830,500,000 830,500,000 36 RAW 00 476,300,000 38 35,382,412,164 5,258,921,872 40,641,334,036 39 consolidabile 3,639,227,360 3,639,227,360 39 03 Transfers TRANSFERS transfers from the State budget, local budgets for investments part-financed from external loans 1,300,000,000 1,300,000,000 39 07 transfers from the State budget, local budgets to support the system of protection of the rights of the child 693,000,000 693,000,000 39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 135,075,360 135,075,360 39
11 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing a sentence involving deprivation of liberty or 79,616,000 79,616,000 39 14 remand programme paving the roads and communal water supply to the villages of persons insured Contribution 617,136,000 617,136,000 39 16 for health care financing 122,400,000 122,400,000 39 19 transfers from the State budget to local budgets for housing construction 647,000,000 647,000,000 39 20 transfers from the budget the local State budgets to finance the elaboration and/or updating general urban plans and local zoning regulations 45,000,000 45,000,000 40 neconsolidabile 31,743,184,804 5,258,921,872 37,002,106,676 40 01 Transfers Housing Allowances and Scholarships 671,185,199 671,185,199 40 03 450,000,000 450,000,000 40 02 other aid for children and Retirement 4,025,267,400 4,025,267,400 40 04 I.O.V.R. aid, military Aid and other social 4,677,688,434 4,677,688,434 40 08 20,000,000 20,000,000 40 09 Other helpers allowances and indemnities, contributions and dues to 9,902,835 9,902,835 40 11 international organizations 335,279,771 335,279,771 40 13 interest corresponding to the Difference of bank loans, subsidized according to the legal provisions 15,000 15,000 40 15 payments under the program of redeployment of the workforce 388,235,308 388,235,308 40 16 research and Development Fund 154,000,000 154,000,000 40 17 Fund to stimulate innovation 9,289,431 9,289,431 40 19 supplementary Allowance for families with children 783,753,600 783,753,600 40 21 payments within 800,000,000 49,359,210 development programmes
Expenditure for supporting 849,359,210 40 22 technical conservation programs or closing the mines what 250,000,000 102,405,000 352,405,000 40 23 social protection granted for some activities in the mining sector to support Expenses 350,000,000 350,000,000 40 24 public rail passenger transport 3,850,000,000 3,850,000,000 40 26 related Fund Transfers pre-accession National 560,000,000 560,000,000 40 27 related Fund Transfers of Romanian social development 30,000,000 98,308,800 128,308,800 40 28 enforcement of budgetary Compensation claims civil 15,000,000 15,000,000 40 29 as well as judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions for expertise Fees accounting 150,000,000 150,000,000 40 30 ordered in criminal proceedings 3,000,000 3,000,000 40 32 supporting organizations of citizens belonging to national minorities, other than those that receive subsidies from the State budget, according to law and promoting the image of 66,500,000 66,500,000 40 33 Romanian interests abroad 2,500,000 2,500,000 40 34 Supporting the activity of Romanians from everywhere and organisations representing them 15,000,000 15,000,000

 


 


 

39,000,000 39,000,000 40 36 40 35 political parties ' Financing actions scientific and socio-cultural programmes and Financing 3,000,000 3,000,000 40 37 projects within the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance 900,000 900,000 40 38 funding of Ensemble "and the victims of communism Memorial of Sighet resistance" 2,000,000 2,000,000 40 39 State Orders books and publications 20,000,000 20,000,000 40 40 financial support for the production and distribution of films 12,467,525 12,467,525 12,900,000 12,900,000 40 41 associations and foundations

 


 


 

40 42 Allowance of child custody and family placement 104,195,415 104,195,415 40 43 annual Aid for Veterans Health Programs 54,000,000 54,000,000 40 44 573,740,000 573,740,000 40 45 Youth Programs 19,000,000 19,000,000 40 46 financial support for the work of the Romanian Olympic Committee 58,800,000 58,800,000 40 47 Real Estate Cadastre 14,000,000 14,000,000 40 48 Meteorology and hydrology flood prevention and control 70,332,600 70,332,600 40 49 and frosts

Expenses for marketing cenuşilor 391,500 391,500 40 50 of pyrite 20,000,000 20,000,000 40 51 International Economic Cooperation 325,800,000 325,800,000 40 52 participation in energy-SAVE II programme 10,300,000 10,300,000 40 53 Coupons for farmers 4,300,000,000 4,300,000,000 40 54 Horses from gene 25,400,000 25,400,000 40 55 national contributions to projects with international financing 2,463,004,931 4,883,914,762 7,346,919,693 40 56 transfers for roads , railways, aviation and navigation 685,362,873 685,362,873 40 57 Transfers to finance basic higher education 2,700,000,000 2,700,000,000 40 58 fund transfers to guarantee bank loans to students for research-3,000,000 3,000,000 40 59 Transfers (grants) 40,900,000 40,900,000 40 60 Transfers for health 627,000,000 627,000,000 40 61 Support cults 20,000,000 20,000,000 40 62 stimulating exports 500,000,000 500,000,000 40 64 available to Fund the Prime Minister for supporting the Romanian communities everywhere 5.0 the State Contribution 000000 5,000,000 40 66 personnel to worship 402,534,807 402,534,807 40 70 Supporting child protection system 286,734,000 120,837,900 407,571,900 40 72 experimental programmes for Financing the reform of budgetary execution 25,000,000 25,000,000 40 78 transfers to consolidation at the Palace of Justice for medical Transfers 10,000,000 10,000,000 40 79 high performance 63,205,175 4,096,200 67,301,375 40 81 182,900,000 182,900,000 40 80 other transfers of loans guarantee fund for small and medium-sized enterprises 50,000,000 50,000,000

 


 


 

40 82 Transfers for greening the National Council 75,771,000 75,771,000 40 83 transfers to vocational training of Adult 1,428,000 1,428,000 40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,500,000 2,500,000 40 85 Transfers for the carriage of passengers by Metro Program realization of 250,000,000 250,000,000 40 86 national system protection 15,000,000 15,000,000 40 88 transfers to the National Council of senior citizens for supporting Transfers 1,000,000 1,000,000 40 89 forest holders 50,000,000 50,000,000

 


 


 

INTEREST 45,275,027,612 45,275,027,612 60 49 608,772,272 608,772,272 70 CAPITAL EXPENDITURES RESERVES 4,406,825,473 5,413,634,481 9,820,459,954 79 301,800,000 301,800,000 80 02 LOANS loans for completing certain objectives approved by intergovernmental bilateral conventions and agreements 1,400,000 1,400,000 80 05 loans granted to persons enjoying refugee status and are deprived of means of livelihood loans granted 400,000 400,000 80 06 crediting REFUNDS 300,000,000 300,000,000 84 D agriculture (E) loans, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 8,902,098,468 8,902,098,468 85 and interest payments and commissions from foreign loans contracted by authorising officers 8,902,098,468 8,902,098,468 85 01 Refunds for foreign loans interest Payments 6,240,110,118 6,240,110,118 85 02 and commissions 2,661,988,350 2,661,988,350 5100 part I-GENERAL PUBLIC SERVICES PUBLIC AUTHORITIES 7,272,056,254 25,335,826 7,297,392,080 01 7,272,056,254 25,335,826 7,297,392,080 5101 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 4,318,353,152 6,334,092,780 16,119,959 6,350,212,739 02

 

MATERIALS and SERVICES EXPENSES 4,318,353,152 20 1,628,697,918 16,119,959 1,644,817,877 34 GRANTS 27,283,100 27,283,100 35 01 appropriations budget for public 27,283,100 27,283,100 38 359,758,610 359,758,610 40 neconsolidabile 359,758,610 359,758,610 40 11 Transfers TRANSFERS Contributions and membership dues to international organizations 229,912,208 229,912,208 40 41 associations and foundations 395,525 395,525 40 55 contributions to projects with international financing 94,450,877 94,450,877

 


 


 

experimental programmes for Funding 40 72 reform of budgetary execution 25,000,000 25,000,000 40 78 transfers to consolidation at the Palais de Justice 10,000,000 10,000,000 70 580,294,373 9,215,867 589,510,240 84 CAPITAL EXPENDITURE REFUNDS, PAYMENTS of INTEREST and COMMISSIONS on LOANS repayments of foreign loans 357,669,101 357,669,101 85 and interest payments and commissions from foreign loans contracted by authorising officers 357,669,101 357,669,101 85 01 Refunds for foreign loans interest Payments 259,760,523 259,760,523 85 02 and commissions
97,908,578 97,908,578 01 63,689,025 63,689,025 02 Presidency of Romania's Legislative authorities, Judicial authorities, 783,593,262 783,593,262 03 2,491,408,038 2,491,408,038 04 other organs of the Government executive Authorities 332,642,765 332,642,765 05 3,600,723,164 25,335,826 3,626,058,990 5400 Part II-DEFENSE, public order and NATIONAL SECURITY 22,964,951,451 2,138,298,324 25,103,249,775 01 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 18,092,159,410 18,092,159,410 02 11,574,602,891

 

MATERIALS and SERVICES EXPENSES 11,574,602,891 20 4,489,283,041 4,489,283,041 34 GRANTS 1,219,179,809 1,219,179,809 35 01 appropriations budget for public 1,219,179,809 1,219,179,809 38 809,093,669 809,093,669 39 consolidabile 212,721,560 212,721,560 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 133,105,560 133,105,560 39 11 Transfers from the State budget to the budget of the Social Insurance Fund health contribution due from individuals representing a sentence involving deprivation of liberty or preventive detention 79,616,000 79,616,000

 


 



 

40 neconsolidabile 596,372,109 596,372,109 40 11 Transfers and Contributions contributions to international bodies 7,195,174 7,195,174 40 15 payments made under the program of redeployment of the workforce 362,124,060 362,124,060 40 55 contributions to projects with international financing 69,430,875 69,430,875 40 60 Transfers for health 157,622,000 157,622,000 70 CAPITAL EXPENDITURES 637,505,570 2,138,298,324 2,775,803,894 84 REPAYMENTS of LOANS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 4,235,286,471 4,235,286,471 85 and interest payments and commissions from foreign loans contracted by authorising officers 4,235,286,471 4,235,286,471 85 01 Refunds for credit interest Payments 3,656,882,550 3,656,882,550 85 02 external and NATIONAL DEFENCE commissions 11,678,628,819 1,396,804,200 13,075,433,019 01 578,403,921 578,403,921 5401 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 7,562,295,040 7,562,295,040 02 5,028,541,600 5,028,541,600 20 2,053,362,656 MATERIALS and SERVICES EXPENSES

 

2,053,362,656 38 480,390,784 480,390,784 39 consolidabile 73,647,000 73,647,000 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 73,647,000 73,647,000 40 neconsolidabile 406,743,784 406,743,784 40 11 Transfers Contributions and membership dues to international organizations 1,050,974 1,050,974 40 15 payments made under the program of redeployment of the workforce 332,092,810 332,092,810 40 60 Transfers for health 73,600,000

 

73,600,000 70 CAPITAL EXPENDITURES 296,832,089 1,396,804,200 1,693,636,289 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 3,819,501,690 3,819,501,690 85 and interest payments and commissions from foreign loans contracted by authorising officers 3,819,501,690 3,819,501,690 85 01 Refunds for foreign loans interest Payments 3,332,873,130 3,332,873,130 85 02 and commissions 486,628,560 486,628,560 01 265,740,119 265,740,119 02 Central Administration National Defense and peacekeeping operations 7,070,499,398 1,396,804,200 8,467 integration Actions. Atlantic 303,598 03 and for establishing rapid reaction force 3,874,519,686 3,874,519,686 04 Partnership for peace 122,413,111 122,413,111 05 payments made under the program of redeployment of the workforce 345,456,505 345,456,505 5501 PUBLIC ORDER and NATIONAL SECURITY 11,286,322,632 741,494,124 12,027,816,756 01 10,529,864,370 10,529,864,370 02 EXPENDITURE CURRENT EXPENDITURE STAFF EXPENDITURE 6,546,061,291 6,546,061,291 20 2,435,920,385 2,435,920,385 MATERIALS and SERVICES

 


 


 

34 GRANTS 1,219,179,809 1,219,179,809 35 01 appropriations budget for public 1,219,179,809 1,219,179,809 38 328,702,885 328,702,885 39 consolidabile 139,074,560 139,074,560 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 59,458,560 59,458,560 39 11 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing a sentence involving deprivation of liberty or remand 79,616,000 79,616,000 40 neconsolidabile 189,628,325 189,628,325 40 11 Transfers Contributions and membership dues to international organizations 6,144,200 6,144,200 40 15 payments made under the program of redeployment of the workforce 30,031,250 30,031,250 40 55 contributions to projects with international financing 69,430,875 69,430,875 40 60 Transfers for health 84,022,000 84,022,000 70 CAPITAL EXPENDITURES 340,673,481 741,494,124 1,082,167,605 84 REPAYMENTS of LOANS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 415,784,781 415,784,781 85 and interest payments and commissions from foreign loans contracted by authorising officers 415,784,781 415,784,781 85 01 Refunds for foreign loans interest Payments 324,009,420 324,009,420 85 02 and commissions 91,775,361 91,775,361 01 217,865,219 217,865,219 02 Central Police Administration 3,403,724,701 77,909,724 3,481,634,425 03 fire protection and guard 638,459,063 638,459,063 04 1,092,061,896 1,092,061,896 Border Guard and supervision

 


 

1,669,727,696 1,669,727,696 06 05 National Gendarmerie Safety 1,316,739,809 1,316,739,809 50 2,666,256,334 663,584,400 3,329,840,734 07 Penitentiary institutions and actions relating to public policy and national safety 281,487,914 281,487,914 5700 Part III-SOCIAL-cultural 36,564,688,050 1,509,961,725 38,074,649,775 01 EXPENDITURE CURRENT EXPENDITURE PERSONNEL EXPENSES 34,631,419,363 403,936,522 35,035,355,885 02 15,356,620,601 25,826,500 15,382,447,101 20 2,208,777,638 185,588,622 2,394,366,260 MATERIALS and SERVICES EXPENSES

 


 


 

34 GRANTS 1,439,884,724 1,439,884,724 35 01 appropriations budget for public 1,439,884,724 1,439,884,724 38 15,626,136,400 192,521,400 15,818,657,800 39 consolidabile 123,634,800 123,634,800 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 1,234,800 1,234,800 39 16 Contribution for insured persons for health care financing 122,400,000 122,400,000 40 neconsolidabile 15,502,501,600 192,521,400 15.695.023.00 Transfers Grants and Scholarships 671,185,199 671,185,199 40 03 00 40 02 other aid for children and Retirement I.O.V.R. 4,025,267,400 4,025,267,400 40 04, military aid and others 4,677,688,434


 

4,677,688,434 40 08 Social Aid Other aid allocations 20,000,000 20,000,000 40 09 and allowances contributions and levies 9,902,835 9,902,835 40 11 international organizations 33,418,959 33,418,959 40 13 interest corresponding to the Difference of bank loans, subsidized according to the legal provisions supplementary Allowance for 15,000 15,000 40 19 families with children 783,753,600 783,753,600 40 32 supporting organizations of citizens belonging to national minorities, other than those that receive subsidies from the State budget Law 66,500,000 66,500,000 40 33 image promotion and Romanian interests abroad 2,500,000 2,500,000 40 34 Supporting the activity of Romanians from everywhere and organisations representing them 15,000,000 15,000,000 40 36 actions with scientific and socio-cultural programmes and Financing 3,000,000 3,000,000 40 37 projects within the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance 900,000 900,000 40 38 funding of Ensemble "and the victims of communism Memorial of Sighet resistance" 2,000,000 2,000,000 40 39 State Commands books and publications for financial support 20,000,000 20,000,000 40 40 producing and distributing films 12,072,000 12,072,000 40 42 12,900,000 12,900,000 40 41 associations and foundations Grant custody and foster 104,195,415 104,195,415 40 43 annual Aid for Veterans Health Programs 54,000,000 54,000,000 40 44 573,740,000 573,740,000 40 45 Youth Programs 19,000,000 19,000,000 40 46 financial support for the work of the Romanian Olympic Committee 58,800,000 58,800,000

 


 


 


 


 


 

40 55 contributions to projects with international financing 256,014,176 71,683,500 327,697,676 40 57 Transfers to finance basic higher education 2,700,000,000 2,700,000,000 40 58 fund transfers to guarantee bank loans to students for 3,000,000 3,000,000 40 60 Transfers 469,378,000 469,378,000 40 61 Health Support Fund available to 20,000,000 20,000,000 40 64 cults to the Prime Minister for supporting the Romanian communities everywhere 5,000,000 5,000,000 40 66 personnel Contribution to the State cult 402.5 402,534,807 System Support 34,807 40 70 child protection 286,734,000 120,837,900 407,571,900 40 79 transfers for medical devices, high performance 6,173,775 6,173,775 40 83 182,900,000 182,900,000 40 80 other transfers transfers to the National Council for vocational training of adults 1,428,000 1,428,000 40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,500,000 2,500,000 40 88 transfers to the National Council of senior citizens 695,540,494 1,106,025,203 1,801,565,697 84 1,000,000 1,000,000 70 CAPITAL EXPENDITURES

 

REPAYMENTS of loans, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 1,237,728,193 1,237,728,193 85 and interest payments and commissions from foreign loans contracted by authorising officers 1,237,728,193 1,237,728,193 85 01 Refunds for foreign loans interest Payments 798,206,013 798,206,013 85 02 and EDUCATIONAL 19,783,331,968 376,850,400 20,160,182,368 01 439,522,180 439,522,180 5701 commissions CURRENT EXPENDITURE PERSONNEL EXPENDITURE 19,427,117,612 230,616,060 19,657,733,672 02 14,504,308,027 25,826,500 14,530,134,527 20 34 EXPENDITURE MATERIALS and SERVICES GRANTS 914. 690,568 424,924,786 133,106,060 1,047,796,628 424,924,786 35 01 appropriations budget for public 424,924,786 424,924,786 38 3,583,194,231 71,683,500 3,654,877,731 39 consolidabile 1,176,000 1,176,000 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 1,176,000 1,176,000 40 neconsolidabile 671,185,199 671,185,199 40 55 Scholarships 3,582,018,231 71,683,500 3,653,701,731 40 02 Transfers contributions to projects with international financing 205,424,450 71.683.5 000 277,107,950 40 57 Transfers to finance basic higher education 2,700,000,000 2,700,000,000 40 58 fund transfers to guarantee bank loans to students at State Contribution 3,000,000 3,000,000 40 66 personnel 1,234,807 1,234,807 40 80 Other worship transfers 1,173,775 1,173,775 70 CAPITAL EXPENDITURES 242,483,363 146,234,340 388,717,703 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 113,730,993 113,730,993 85 and payments of interest and commissions on loans external contracted by the authorising officers 113,730,993 113,730,993 85 01 Refunds for credit interest Payments 40,449,975 40,449,975 85 02 external and Central Administration commissions 73,281,018 73,281,018 01 47,304,295 47,304,295 02 979,472,301 979,472,301 03 pre-primary Education primary and secondary 3,639,820,389 85,446,700 3,725,267,089 05 7,158,968,360 219,720,200 7,378,688,560 04 post-primary Education post-secondary Professional Education 98,000,000 98,000,000 372,171,330 372,171,330 06

 


 

special education 803,156,480 803,156,480 09/08 higher education Central University Libraries 3,820,816,229 71,683,500 3,892,499,729 10 and pedagogical boarding schools, homes and 182,929,840 182,929,840 14 canteens for schoolchildren and students of decentralised public services 272,766,620 272,766,620 25 856,312,270 856,312,270 50 other institutions and actions of HEALTH education 3,802,689,558 946,222,200 4,748,911,758 01 1,551,613,854 1,551,613,854 5801 CURRENT EXPENDITURE 2,343,351,504 2,343,351,504

 


 


 

02 EXPENDITURE PERSONNEL EXPENDITURE 616,049,463 616,049,463 20 465,988,756 MATERIALS and SERVICES

 


465,988,756 34 GRANTS 13,965,000 13,965,000 35 01 appropriations budget for public 13,965,000 13,965,000 38 consolidabile 1,247,348,285 1,247,348,285 39 TRANSFERS Transfers Transfers 5,880 5,880 39 10 from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 5,880 5,880 40 neconsolidabile 1,247,342,405 1,247,342,405 40 11 Transfers Contributions and membership dues to international organizations 11,072,759 11,072,759 40
573,740,000 573,740,000 40 55 44 Health Programs contributions to projects with international financing 10,251,646 10,251,646 40 60 Transfers for health transfers for medical devices 469,378,000 469,378,000 40 79 high performance 182,900,000 182,900,000 70 CAPITAL EXPENDITURES 349,370,259 946,222,200 1,295,592,459 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 1,109,967,795 1,109,967,795 85 and interest payments and commissions from foreign loans contracted by authorising officers 1,109,967,795 1,109,967,795

 


 


 

Repayments of foreign loans 85 01 755,032,065 755,032,065 85 02 interest Payments and commissions 354,935,730 354,935,730 01 278,986,326 278,986,326 03 741,684,753 946,222,200 1,687,906,953 04 Central Administration Hospitals Sanatoriums and health resorts 9,515,884 9,515,884 05 Nurseries 46,326,243 46,326,243 07 blood transfusion centres 190,000,000 190,000,000 09 38,967,272 38,967,272 25 health centres for decentralized public services 1,618,884,523 1,618,884,523

 


 

50 Other health institutions and actions 878,324,557 878,324,557 5901 CULTURE, religion and ACTION SPORTS and YOUTH 2,489,863,713 30,721,500 2,520,585,213 01 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 107,950,644 107,950,644 20 2,412,775,431 25,908,465 2,438,683,896 02 EXPENSES and Allowances 984,922,170 984,922,170 35 01 637,277,917 25,908,465 663,186,382 34 SERVICES GRANTS from the budget for public 984,922,170 984,922,170 38 682,624,700 682,624,700 TRANSFERS

 


 


 

consolidabile 52,920 52,920 39 10 39 Transfers Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 52,920 52,920 40 neconsolidabile 682,571,780 682,571,780 40 11 Transfers Contributions and membership dues to international organizations 18,142,300 18,142,300 40 13 Difference of interest in respect of bank loans, subsidized according to the legal provisions supporting organizations 15,000 15,000 40 32 citizens belonging to national minorities other than those that receive subsidies from the State budget, according to law and promoting the image of 66,500,000 66,500,000 40 33 Romanian interests abroad 2,500,000 2,500,000 40 34 Supporting the activity of Romanians from everywhere and organisations representing them 15,000,000 15,000,000 40 36 actions with scientific and socio-cultural programmes and Financing 3,000,000 3,000,000 40 37 projects within the European Campaign to combat racism , xenophobia, anti-Semitism and intolerance 900,000 900,000 40 38 funding of Ensemble "and the victims of communism Memorial of Sighet resistance" 2,000,000 2,000,000 40 39 State Orders books and publications 20,000,000 20,000,000 40 40 financial support for the production and distribution of films for Youth Programs 12,900,000 12,900,000 40 45 19,000,000 19,000,000 40 46 financial support for the work of the Romanian Olympic Committee 58,800,000 58,800,000 40 55 contributions to projects with international financing 35,014,480 35,014,480 40 61 Support cults 20,000,000 20,000,000

 


 


 

40 64 Fund at the disposal of the Prime Minister for supporting the Romanian communities everywhere 5,000,000 5,000,000 40 66 personnel Contribution to the State of 401,300,000 401,300,000 40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,500,000 2,500,000 70 CAPITAL EXPENDITURES 75,449,882 4,813,035 80,262,917 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 1,638,400 1,638,400 85 and interest payments and commissions from foreign loans contracted by authorising officers 1,638,400 1,638,400 85
02 Payments of interest rates and commissions 1,638,400 1,638,400 01 90,125,565 90,125,565 02 Central Administration of the Public Libraries National Museums 145,359,464 145,359,464 05 38,500,000 38,500,000 04 theatres and institutions professional performances and concerts of religious Cults 213,174,528 213,174,528 15 421,300,000 421,300,000 20 625,723,551 625,723,551 21 sports youth activity decentralized public services 39,375,250 39,375,250 25 48,552,338 48. 552,338 50 other institutions and actions concerning culture, religion and sports and youth WELFARE 867,753,017 30,721,500 898,474,517 6001, ALLOWANCES, pensions, ALLOWANCES and AID 10,488,802,811 156,167,625 10,644,970,436 01 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 128,312,467 128,312,467 20 10,448,174,816 147,411,997 10,595,586,813 02 EXPENSES and Allowances 16,072,768 16,072,768 35 01 190,820,397 26,574,097 217,394,494 34 SERVICES GRANTS from the budget for public 16,072,768 16,072,768 38 10 TRANSFERS. 112,969,184 120,837,900 10,233,807,084 39 consolidabile 122,400,000 122,400,000 39 16 Transfers Contribution for insured persons for health care financing 122,400,000 122,400,000 40 neconsolidabile 9,990,569,184 120,837,900 10,111,407,084 Transfers


 


 


 

40 03 Appropriations and other AIDS for children and Retirement 4,025,267,400 4,025,267,400 40 04 I.O.V.R. aid, military Aid and other social 4,677,688,434 4,677,688,434 40 08 20,000,000 20,000,000 40 09 other aid, grants and contributions and allowances 9,902,835 9,902,835 40 11 contributions to international bodies 4,203,900 4,203,900 40 19 supplementary Allowance for families with children 12,072,000 12,072,000 40 42 783,753,600 783,753,600 40 41 associations and foundations Grant custody and foster 104,195,415 104,195,415

 


 


 

40 43 annual Aid for war veterans 54,000,000 54,000,000 40 55 contributions to projects with international financing 5,323,600 5,323,600 40 70 Supporting child protection system 286,734,000 120,837,900 407,571,900 40 80 Other 5,000,000 5,000,000 40 83 transfers transfers to the National Council for vocational training of adults 1,428,000 1,428,000 40 88 transfers to the National Council of senior citizens 28,236,990 8,755,628 36,992,618 84 1,000,000 1,000,000 70 CAPITAL EXPENDITURES for LOAN REPAYMENTS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 12,391,005 12,391,005 85 and interest payments and commissions from foreign loans contracted by authorising officers 12,391,005 12,391,005 85 01 Refunds for credit interest Payments 2,723,973 2,723,973 85 02 external and Central Administration commissions 9,667,032 9,667,032 01 42,448,263 6,144,300 48,592,563 02 retired elderly homes and reception centres of 2,500,000 2,500,000 08 minors 700,000 700,000 09 20,000,000 20,000,000 10 social assistance

 


 

104,195,415 104,195,415 15 foster children Allowance 4,025,267,400 4,025,267,400 17 state aid for military spouses within 496,320 496,320 18 reception centres, sorting and accommodation of people requesting refugee status 5,000,000 5,000,000 19 supplementary Allowance for families with children 783,753,600 783,753,600 20, AIDS, allowances and bonuses I.O.V.R., war veterans, and for other categories of beneficiaries of military Pensions 2,219,450,103 2,219,450,103 21 2,524,609,470 2,524,609,470 25

 


 

Decentralized public services 121,493,559 20,500,000 141,993,559 29 paid leave for raising children up to 2 years 3,360,000 3,360,000 50 other actions regarding social assistance, pensions, allowances, and allowances 635,528,681 129,523,325 765,052,006 6300 Part IV-PUBLIC SERVICES and DEVELOPMENT, housing, environment and WATERS 3,122,875,967 534,911,000 3,657,786,967 01 2,268,176,393 409,620,000 2,677,796,393 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE on MATERIALS 124,117,207 124,117,207 20 30,734,810 30,734,810 38 2,113,324,376 40 TRANSFERS SERVICES 9,620,000 2,522,944,376 39 14 programme paving the roads and communal water supply to villages 617,136,000 617,136,000 39 19 transfers from the State budget to local budgets for housing construction 647,000,000 647,000,000 39 20 transfers from State budget to local budgets to finance the elaboration and/or updating general urban plans and local zoning regulations 45,000,000 45,000,000 40 neconsolidabile 804,188,376 409,620,000 1,213,808,376 40 01 450,000,000 450,000,000 40 11 Housing Transfers contributions and membership dues to the bodies 4,479,376 4,479,376 40 47 Real Estate Cadastre 14,000,000 14,000,000 40 55 international contributions to projects with international financing Transfers for 306,959,000 409,620,000 716,579,000 40 82 greening 28,750,000 28,750,000 70 CAPITAL EXPENDITURES 600,342,768 125,291,000 725,633,768 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 254,356,806 254,356,806 85 and interest payments and commissions from foreign loans contracted by authorising officers 254,356,806 254,356,806 85 02 interest Payments and fees 254,356,806 25 PUBLIC SERVICES and DEVELOPMENT 4,356,806 6301 and HOUSING 2,439,790,139 409,620,000 2,849,410,139 01 2,097,618,081 409,620,000 2,507,238,081 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 13,392,011 13,392,011 20 4,090,070 4,090,070 38 2,080,136,000 409,620,000 2,489,756,000 39 consolidabile 1,309,136,000 1,309,136,000 39 14 Transfers TRANSFERS programme paving the roads and communal water supply to villages 617,136,000 617,136,000 39 19 transfers from the State budget to local budgets for cons trucţii housing 647,000,000 647,000,000 39 20 transfers from State budget to local budgets to finance the elaboration and/or updating general urban plans and local zoning regulations 45,000,000 45,000,000 40 neconsolidabile 771,000,000 409,620,000 1,180,620,000 40 01 450,000,000 450,000,000 40 11 Housing Transfers contributions and contributions from international bodies 41,000 41,000 40 47 Real Estate Cadastre 14,000,000 14,000,000 40 55 contributions to projects with international financing 306,959,000 409,620,000 716,579,000 70 CAPITAL EXPENDITURES 92,116,262 92,116. 262 84 REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 250,055,796 250,055,796 85 and interest payments and commissions from foreign loans contracted by authorising officers 250,055,796 250,055,796 85 02 interest Payments and commissions 250,055,796 250,055,796 01 17,863,818 17,863,818 08 1,188,775,525 1,188,775,525 50 Central Administration Housing other actions relating to the development of public housing 683,085,828 125,291,000 808,376,828 1,233,150,796 409,620,000 1,642,770,796 6401 ENVIRONMENT and WATERS

 


 


 

170,558,312 170,558,312 02 01 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 110,725,196


 

MATERIALS and SERVICES EXPENSES 110,725,196 20 26,644,740 26,644,740 38 33,188,376 33,188,376 40 neconsolidabile 33,188,376 33,188,376 40 11 Transfers TRANSFERS Contributions and contributions from international bodies for Stock Transfers 4,438,376 4,438,376 40 82 greening 28,750,000 28,750,000 70 CAPITAL EXPENDITURES 508,226,506 125,291,000 633,517,506 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 4,301,010 4,301,010 85 and payments of interest and committed Tammy credits contracted authorizing foreign loans and interest payments 4,301,010 4,301,010 85 02 commissions 4,301,010 4,301,010 01 water sources Development, accumulation and management supervision of hydrotechnical and environmental protection 385,000,000 115,291,000 500,291,000 02, reduce and control pollution of geological Prospecting 277,817,760 10,000,000 287,817,760 03 concerning the water sources on nuclear activities Control 19,318,068 19,318,068 6600 950,000 950,000 04 Part V-ECONOMIC ACTION 23,545,481,929 6,618,364,984 30,163,846,913 01 18,924,294,198 4,583 CURRENT EXPENDITURE. 1,025,796,285 1,025,796,285 20 560,897 23,507,855,095 02 STAFF EXPENDITURES MATERIALS EXPENDITURES and SERVICES 753,582,414 753,582,414 34 GRANTS 2,944,346,673 25,089,225 2,969,435,898 35 01 appropriations budget for public 56,104,646 25,089,225 81,193,871 35 02 subsidies on products and activities 2,057,742,027 2,057,742,027 35 03 Grants to cover the differences in price and fare 830,500,000 830,500,000 36 13,724,268,826 4,558,471,672 18,282,740,498 476,300,000 476,300,000 38 RAW TRANSFERS

 


 


 

neconsolidabile 13,724,268,826 4,558,471,672 18,282,740,498 40 11 40 Transfers Contributions and membership dues to international organizations 31,323,260 31,323,260 40 15 payments made under the program of redeployment of the workforce 26,111,248 26,111,248 40 21 payments made within the framework of development programmes support Expenditure for programmes 800,000,000 49,359,210 849,359,210 40 22 technical conservation or for closing mines welfare 250,000,000 102,405,000 352,405,000 40 23 what is granted for certain activities in the mining sector to support Expenses 350,000,000 350,000,000 40 24 public passenger rail transport 3,850,000,000 3,850,000,000 40 26 related Fund Transfers of the national meteorology and hydrology 560,000,000 560,000,000 40 48 Pre-accession 70,332,600 70,332,600 40 49 preventing and combating floods and frosts for Expenditure cenuşilor 391,500 391,500 40 50 of pyrite 20,000,000 20,000,000 40 51 International Economic Cooperation Programme Participation 20,000,000 20,000,000 40 52 energy-SAVE II 10,300,000 10,300,000 40 53 coupons for farmers from Tamil 4,300,000,000 4,300,000,000 40 54 Horses imoniul 25,400,000 25,400,000 40 55 national genetic contributions to projects with international financing 1,498,247,345 4,402,611,262 5,900,858,607 40 56 transfers for roads, railways, aviation and navigation 685,362,873 685,362,873 40 62 stimulating exports 500,000,000 500,000,000 40 80 8,979,000 4,096,200 13,075,200 40 81 other transfers of loans guarantee fund for small and medium enterprises for Transfers 50,000,000 50,000,000 40 82 greening 47,021,000 47,021,000 40 85 Transfers for the carriage of passengers by Metro 250,000,000 250,000,000

 


 


 

Program realization of 40 86 national system for supporting Transfers anti-hail 15,000,000 15,000,000 40 89 forest holders 50,000,000 50,000,000 70 CAPITAL EXPENDITURES 1,809,864,514 2,034,804,087 3,844,668,601 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 2,811,323,217 2,811,323,217 85 and interest payments and commissions from foreign loans contracted by authorising officers 2,811,323,217 2,811,323,217 85 01 Refunds for foreign loans interest Payments 1,525,261,032 1,525,261,032 85 02 and commissions 1,286,062,185 1,286,062,185 6601

 


 


 

INDUSTRY 4,158,796,332 106,501,200 4,265,297,532 01 3,366,259,120 106,501,200 3,472,760,320 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 148,853,607 148,853,607 20 132,721,013 132,721,013 34 GRANTS 2,051,875,000 2,051,875,000 35 01 appropriations budget for public 5,475,000 5,475,000 35 02 subsidies on products and activities 2,045,900,000 2,045,900,000 35 03 Grants to cover the differences in price and rate 500,000 500,000 38 1,032,809,500 106,501 TRANSFERS. 200 1,139,310,700 40 neconsolidabile 1,032,809,500 106,501,200 1,139,310,700 40 11 Transfers Contributions and membership dues to international organizations for support Expenditure 10,547,715 10,547,715 40 22 technical conservation programs or closing the mines what 250,000,000 102,405,000 352,405,000 40 23 social protection granted for some activities in the mining sector for Spending cenuşilor 350,000,000 350,000,000 40 50 of pyrite 20,000,000 20,000,000 40 51 International Economic Cooperation 305,800,000 305,800,000 40 52 participation in energy-SAVE II programme 10,300,000 10,300,000

 


 


 

40 55 contributions to projects with international financing 36,161,785 36,161,785 40 80 2,979,000 4,096,200 7,075,200 40 82 other transfers Transfers for greening 47,021,000 47,021,000 70 CAPITAL EXPENDITURE 760,750,700 760,750,700 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 31,786,512 31,786,512 85 and interest payments and commissions from foreign loans contracted by authorising officers 31,786,512 31,786,512 85 01 Refunds for foreign loans interest Payments 7,086,426 7,086,426 85 02 and commissions 24,700,086 24,700,086 01

 


 


Central Administration 246,428,469 97,817,256 344,245,725 02 geological prospecting works for the discovery of mineral resources 83,000,000 83,000,000 03 1,209,185,783 1,209,185,783 06 solid mineral fuels mineral resources other than fuels Manufacturing Industry 1,843,431,638 1,843,431,638 07 132,421,000 132,421,000 50 other industry 644,329,442 8,683,944 653,013,386 6701 AGRICULTURE and FORESTRY 6,950,219,360 30,721,500 6,980,940,860 7,426,480,560 130,721,500 7,557,202,060 01 CURRENT EXPENDITURE

 


 


 

02 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 747,021,264 747,021,264 20 470,750,321 470,750,321 34 830,000,000 830,000,000 35 03 GRANTS Subsidies to cover the differences in price and fare PREMIUM 4,426,147,775 30,721,500 4,456,869,275 40 830,000,000 830,000,000 36 476,300,000 476,300,000 38 neconsolidabile 4,426,147,775 30,721,500 4,456,869,275 40 11 Transfers TRANSFERS Contributions and membership dues to international organizations 4,300,000,000 7,680,375 7,680,375 40 53 Coupons for farmers

 

4,300,000,000 40 54 Horses from gene 25,400,000 25,400,000 40 55 national contributions to projects with international financing 38,067,400 30,721,500 68,788,900 40 80 other transfers transfers to 5,000,000 5,000,000 40 89 supporting forest holders 50,000,000 50,000,000 70 CAPITAL EXPENDITURES 371,787,618 100,000,000 471,787,618 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 104,473,582 104,473,582 85 and interest payments and commissions from foreign loans contracted by authorising officers 104,473,582 104,473 Repayments of loans. 582 85 01 67,587,300 67,587,300 85 02 external interest Payments and commissions 36,886,282 36,886,282 01 94,696,051 94,696,051 02 Central Administration amend the soil acidic and alkaline 6,442,103 6,442,103 03 fixed amounts to seed Coating 80,000,000 80,000,000 04 Fight pests and diseases in vegetable Breeding sector 175,036,587 175,036,587 05 and selection, animal disease prevention and control in the animal sector support Programs 156,309,989 156,309,989 06 prices farm Subsidy related 48,970,071 48,970,071 07 interest bank loans to farmers to support Other programs 250,000,000 250,000,000 10 agricultural reclamation, irrigation 4,774,300,000 4,774,300,000 14, desecări and combating soil erosion 614,178,450 614,178,450 15 201,857,000 100,000,000 301,857,000 25 Public Services decentralized Forestry 867,022,231 867,022,231 50 units and Other actions in the field of agriculture and forestry 157,668,078 30,721,500 188,389,578 6801 TRANSPORTS and CO. MUNICAŢII 9,604,220,077 6,306,693,849 15,910,913,926 01 6,364,680,274 4,371,889,762 10,736,570,036 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 50,992,997 50,992,997 20 57,295,469 57,295,469 34 11,842,027 11,842,027 35 02 GRANTS Subsidies on products and activities 11,842,027 11,842,027 38 6,244,549,781 4,371,889,762 10,616,439,543 40 neconsolidabile 6,244,549,781 4,371,889,762 10,616,439,543 40 11 Transfers TRANSFERS Contributions and membership dues to international organizations 8,057,500 8,057,500

 


 


 

40 15 payments made as part of the redistribution of labour expenditures 26,111,248 26,111,248 40 24 sustaining public passenger rail transport 3,850,000,000 3,850,000,000 40 55 contributions to projects with international financing 1,424,018,160 4,371,889,762 5,795,907,922 40 56 transfers for roads, railways, aviation and navigation 685,362,873 685,362,873 40 80 Other 1,000,000 1,000,000 40 85 transfers Transfers for passengers transport by Metro 250,000,000 250,000,000 70 566,257,278 1,934,804,087 2,501,061,365 84 CAPITAL EXPENDITURE CASH on DELIVERY COUNTRIES, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 2,673,282,525 2,673,282,525 85 and interest payments and commissions from foreign loans contracted by authorising officers 2,673,282,525 2,673,282,525 85 01 Refunds for foreign loans interest Payments 1,450,587,306 1,450,587,306 85 02 and commissions 1,222,695,219 1,222,695,219 01 139,165,071 112,645,500 251,810,571 02 civil aviation Central Administration 1,464,714,849 1,252,822,770 2,717,537,619 03 Navigating roads and bridges civil 2,262,890,416 2,725,898,214 4,988,788,630 140,924,239 705,877,665 846,801,904 05

 


 

06 4,943,055,551 1,255,075,680 6,198,131,231 07 Rail Transport 629,155,419 254,374,020 883,529,439 10 23,314,532 23,314,532 50 Communications and other expenditure in the field of transport and communications 2,355,984,960 74,448,435 2,430,433,395 01 1,000,000 1,000,000 6901 ECONOMIC ACTION OTHER CURRENT EXPENDITURE PERSONNEL EXPENDITURE 78,928,417 78,928,417 20 2,243,135,444 74,448,435 2,317,583,879 02 EXPENDITURE on MATERIALS and SERVICES 92,815,611 92,815,611 34

 

GRANTS 50,629,646 25,089,225 75,718,871 35 01 appropriations budget for public neconsolidabile 50,629,646 25,089,225 75,718,871 38 2,020,761,770 49,359,210 2,070,120,980 40 2,020,761,770 49,359,210 2,070,120,980 40 11 TRANSFERS Transfers Contributions and membership dues to international organizations 5,037,670 5,037,670 40 21 payments within development programmes related to the National Fund Transfers 800,000,000 49,359,210 849,359,210 40 26 pre-accession 560,000,000 560,000,000 40 48 meteorology and hydrology 70,332,600 70,332,600 40 49

Prevention and control of floods and frosts 391,500 391,500 40 51 International Economic Cooperation 20,000,000 20,000,000 40 62 stimulating exports 500,000,000 500,000,000 40 81 loans guarantee fund for small and medium enterprises programme for self-realization of 50,000,000 50,000,000 40 86 national system protection 15,000,000 15,000,000 70 CAPITAL EXPENDITURE 111,068,918 111,068,918 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 1,780,598 1,780,598 85 and payments of interest and commissions on loans external contracted by the authorising officers 1,780,598 1,780,598 85 02 Payments of interest rates and 1,780,598 1,780,598 01 107,174,361 25,089,225 132,263,586 02 Central Administration fees for material resources outreach 242,402,977 242,402,977 03 and national prevention and control flooding and hotel 1,288,487 1,288,487 04 70,332,600 70,332,600 05 Meteorology and hydrology Stimulation of export production and export economic cooperation Actions 500,000,000 500,000,000 06 international 20,000,000 20,000,000 10

 


 

The National Protection Fund pre-accession 15,000,000 15,000,000 18 560,000,000 560,000,000 19 National Fund for regional development expenses for 800,000,000 49,359,210 849,359,210 50 economic 39,786,535 39,786,535 7100 Part VI-OTHER CURRENT EXPENSES 2,106,680,465 98,308,800 2,204,989,265 01 2,017,668,031 98,308,800 2,115,976,831 02 ACTION PERSONNEL EXPENDITURE and EXPENDITURE on SERVICES 538,577,136 538,577,136 20 629,165,948 629,165,948 34

 

GRANTS 93,094,664 93,094,664 35 01 appropriations budget for public 1,194,664 1,194,664 35 02 subsidies on products and activities 91,900,000 91,900,000 38 756,830,283 98,308,800 855,139,083 39 consolidabile Transfers TRANSFERS transfers from 735,000 735,000 39 10 State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 735,000 735,000 40 neconsolidabile 756,095,283 98,308,800 854,404,083 40 11 Transfers Contributions and membership dues to international organizations 28,950,794 28.950.7 94 40 16 research and Development Fund 154,000,000 154,000,000 40 17 stimulating innovation fund 9,289,431 9,289,431 40 27 related Fund Transfers of Romanian social development 30,000,000 98,308,800 128,308,800 40 28 enforcement of budgetary Compensation claims civil 15,000,000 15,000,000 40 29 and judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions for expertise Fees accounting 150,000,000 150,000,000 40 30 ordered in criminal proceedings 3,000,000 3,000,000 40 35 financing political parties 39,000,000 39,000,000

 


 


 

40 55 contributions to projects with international financing 237,902,658 237,902,658 40 59 research and development Transfers (grants) 40,900,000 40,900,000 40 80 other transfers 83,277,754 83,277,754 84 48,052,400 48,052,400 70 CAPITAL EXPENDITURES for LOAN REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 5,734,680 5,734,680 85 and interest payments and commissions from foreign loans contracted by authorising officers 5,734,680 5,734,680 85 02 interest Payments and commissions 5,734,680 5,734,680 7101

 


 


 

SCIENTIFIC RESEARCH 1,324,809,683 1,324,809,683 01 1,243,250,474 1,243,250,474 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 218,500,692 218,500,692 20 578,135,285 578,135,285 34 GRANTS 1,194,664 1,194,664 35 01 appropriations budget for public 1,194,664 1,194,664 38 445,419,833 445,419,833 39 consolidabile 117,600 117,600 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance a representative tând contribution due from individuals who conscripts within 117,600 117,600 40 neconsolidabile 445,302,233 445,302,233 40 11 Transfers Contributions and membership dues to international organizations 28,950,794 28,950,794 40 16 research and Development Fund 154,000,000 154,000,000 40 17 Fund to stimulate innovation 9,289,431 9,289,431 40 55 contributions to projects with international financing 174,109,608 174,109,608 40 59 research and development Transfers (grants) 38,052,400 38,052,400 40,900,000 40,900,000 40 80 other transfers

 


 


 

70 CAPITAL EXPENDITURE 81,559,209 81,559,209 01 86,209,955 86,209,955 02 Central Administration fundamental research applied Research and experimental 168,222,819 168,222,819 03 954,700,698 954,700,698 50 other institutions and actions for scientific research 781,870,782 98,308,800 880,179,582 01 115,676,211 115,676,211 7201 OTHER CURRENT EXPENDITURE PERSONNEL EXPENDITURE 320,076,444 320,076,444 20 774,417,557 98,308,800 872,726,357 02 EXPENDITURE on MATERIALS and SERVICES 51.0 91,900,000 91,900,000 35 02 30,663 51,030,663 34 GRANTS Subsidies on products and activities 91,900,000 91,900,000 38 311,410,450 98,308,800 409,719,250 39 consolidabile 617,400 617,400 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within neconsolidabile 617,400 617,400 40 310,793,050 98,308,800 409,101,850 40 27 Transfers Transfers incurred in Romanian Social Development Fund 30,000,000 98,308,800 128,308,800

 


 


 


40 28 enforcement of budgetary Compensation claims civil 15,000,000 15,000,000 40 29 and judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions for expertise Fees accounting 150,000,000 150,000,000 40 30 ordered in criminal proceedings 3,000,000 3,000,000 40 35 39,000,000 39,000,000 40 55 political parties Funding contributions to projects with international financing 63,793,050 63,793,050 40 80 other transfers CAPITAL EXPENDITURE 1,718,545 1,718,545 84 10,000,000 10,000,000 70 RAMB URSĂRI LOANS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 5,734,680 5,734,680 85 and interest payments and commissions from foreign loans contracted by authorising officers 5,734,680 5,734,680 85 02 interest Payments and commissions 5,734,680 5,734,680 01 Administrative territorial units and customs Central 336,128,320 336,128,320 05 awarding commemorative medals 500,000 500,000 06 expenditure on implementation of international treaties Protection 73,157,179 73,157,179 08 1,694,575 1,694,575 07 civil enforcement of budgetary claims civil Damages 15,000,000 15,000,000 10 and judicial and extra-judicial expenses derived from shares in representing the interests of the State according to the laws on Accounting Fees for 150,000,000 150,000,000 11 expertise in criminal proceedings 3,000,000 3,000,000 19 91,900,000 91,900,000 20 special Flights of the Romanian Social Development Fund 35,734,680 98,308,800 134,043,480 50 other expenses 74,756,028 74,756,028 8500 Part XI-1,993,000,000 1,993,000,000 8501 D TRANSFERS TRANSFERS In the STATE BUDGET CURRENT EXPENDITURES 1,993,000,000 1,993,000,000 01 1,993,000,000 1,993,000,000 38 1,993,000,000 1,993,000,000 39 consolidabile 1,993,000,000 1,993,000,000 39 03 Transfers TRANSFERS transfers from the State budget, local budgets for investments part-financed from external loans 1,300,000,000 1,300,000,000 39 07 transfers from the State budget, local budgets to support the system of protection of the rights of the child 693,000,000 693,000,000 03 transfers from the State budget, local budgets for investments part-financed from external loans 1,300,000,000

 

1,300,000,000 11 Transfers from the State budget to local budgets to support the system of protection of the rights of the child 693,000,000 693,000,000 8600 Part XII-301,800,000 301,800,000 79 301,800,000 301,800,000 8601 LOANS LOANS LOANS loans for 301,800,000 301,800,000 80 02 completion of objectives approved by intergovernmental bilateral conventions and agreements 1,400,000 1,400,000 80 05 loans granted to persons enjoying refugee status and are indigent of 400,000 400,000

 


 


 

80 06 crediting agriculture loans loans for the completion of 300,000,000 300,000,000 02 objectives approved by intergovernmental bilateral conventions and agreements 1,400,000 1,400,000 05 loans granted to persons enjoying refugee status and are deprived of means of livelihood loans granted 400,000 400,000 06 crediting agriculture 300,000,000 300,000,000 8800 Part XIII-INTEREST PAYMENTS and OTHER EXPENSES INTEREST on PUBLIC DEBT 45,275,027,612 45,275,027,612 8801 RELATED and OTHER EXPENSES 45,275,027,612 45,275,027,612 01

 


 

Interest on public debt 28,365,127,612 28,365,127,612 02 related internal public debt Interest related expenses caused by external 3,190,000,000 3,190,000,000 03 issue and placement of securities and risk guarantees given by the State, under the law of course Differences 6,150,400,000 6,150,400,000 04 related external public debt 3,226,000,000 3,226,000,000 05 differences being related internal public debt 4,343,500,000 4,343,500,000 9500 Part XV-RESERVE FUNDS RESERVE FUNDS 608,772,272 608,772,272 608,772,272 608,772,272 9501

 


 

01 the budgetary reserve fund at the disposal of the Government's intervention fund 527,272,272 527,272,272 02 available Government Fund at the disposal of the Government of 55,000,000 55,000,000 03 Romania for relations with Moldova 26,500,000 26,500,000 9901-DEFICIT 31,567,000,000-10,925,180,659-42,492,180,659 Annex 2 STATE BUDGET for the year 2000-the detailing on the items of expenditure-MDL-As-pitol Sub-capi-tol title/Artists-col-neat indicator Program Name 2000 Entries of foreign loans Total A B 1 2 3 = 1 + 2

 


 


 


 


 


 


 


 


 


 

5001

 


 


 

II. SPENDING-TOTAL CURRENT EXPENDITURE 130,144,610,059 5,511,546,178 135,656,156,237 02 143,755,334,000 10,925,180,659 154,680,514,659 01 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 32,938,067,272 25,826,500 32,963,893,772 20 9,740,241,769 201,708,581 9,941,950,350 34 GRANTS 5,723,788,970 25,089,225 5,748,878,195 35 01 appropriations budget for public 2,743,646,943 25,089,225 2,768,736,168 35 02 subsidies on products and activities 2,149,642,027 2,149,642,027 35 03 Grants to cover the differences in price and fare 476.300.00 830,500,000 830,500,000 36 RAW 00 476,300,000 38 35,382,412,164 5,258,921,872 40,641,334,036 39 consolidabile 3,639,227,360 3,639,227,360 39 03 Transfers TRANSFERS transfers from the State budget, local budgets for investments part-financed from external loans 1,300,000,000 1,300,000,000 39 07 transfers from the State budget, local budgets to support the system of protection of the rights of the child 693,000,000 693,000,000 39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 135,075,360


 

135,075,360 39 11 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing a sentence involving deprivation of liberty or 79,616,000 79,616,000 39 14 remand programme paving the roads and communal water supply to the villages of persons insured Contribution 617,136,000 617,136,000 39 16 for health care financing 122,400,000 122,400,000 39 19 transfers from the State budget to local budgets for housing construction 647,000,000 647,000,000 39 20 transfers from the State budget to finance the elaboration of local budgets and/or updating general urban plans and local zoning regulations 45,000,000 45,000,000 40 neconsolidabile 31,743,184,804 5,258,921,872 37,002,106,676 40 01 Transfers Housing Allowances and Scholarships 671,185,199 671,185,199 40 03 450,000,000 450,000,000 40 02 other aid for children and Retirement 4,025,267,400 4,025,267,400 40 04 I.O.V.R. aid, military Aid and other social 4,677,688,434 4,677,688,434 40 08 20,000,000 20,000,000 40 09 Other helpers allowances and indemnities, contributions and dues to 9,902,835 9,902,835 40 11 international organizations 335,279,771 335,279,771 40 13 interest corresponding to the Difference of bank loans subsidized according to the legal provisions 15,000 15,000 40 15 payments under the program of redeployment of the workforce 388,235,308 388,235,308 40 16 research and Development Fund 154,000,000 154,000,000 40 17 Fund to stimulate innovation 9,289,431 9,289,431 40 19 supplementary Allowance for families with children 783,753,600 783,753,600 40 21 payments within 800,000,000 49,359,210 development programmes
Expenditure for supporting 849,359,210 40 22 technical conservation programs or closing the mines what 250,000,000 102,405,000 352,405,000 40 23 social protection granted for some activities in the mining sector to support Expenses 350,000,000 350,000,000 40 24 public rail passenger transport 3,850,000,000 3,850,000,000 40 26 related Fund Transfers pre-accession National 560,000,000 560,000,000 40 27 related Fund Transfers of Romanian social development 30,000,000 98,308,800 128,308,800 40 28 enforcement of budgetary Compensation claims civil 15,000,000 15,000,000 40 29 as well as judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions for expertise Fees accounting 150,000,000 150,000,000 40 30 ordered in criminal proceedings 3,000,000 3,000,000 40 32 supporting organizations of citizens belonging to national minorities, other than those that receive subsidies from the State budget, according to law and promoting the image of 6,500,000 66,500,000 40 33 Romanian interests abroad 2,500,000 2,500,000 40 34 Supporting the activity of Romanians from everywhere and organisations representing them 15,000,000 15,000,000

 


 


 

39,000,000 39,000,000 40 36 40 35 political parties ' Financing actions scientific and socio-cultural programmes and Financing 3,000,000 3,000,000 40 37 projects within the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance 900,000 900,000 40 38 funding of Ensemble "and the victims of communism Memorial of Sighet resistance" 2,000,000 2,000,000 40 39 State Orders books and publications 20,000,000 20,000,000 40 40 financial support for the production and distribution of films 12,467,525 12,467,525 12,900,000 12,900,000 40 41 associations and foundations

 


 


 

40 42 Allowance of child custody and family placement 104,195,415 104,195,415 40 43 annual Aid for Veterans Health Programs 54,000,000 54,000,000 40 44 573,740,000 573,740,000 40 45 Youth Programs 19,000,000 19,000,000 40 46 financial support for the work of the Romanian Olympic Committee 58,800,000 58,800,000 40 47 Real Estate Cadastre 14,000,000 14,000,000 40 48 Meteorology and hydrology 70,332,600 70,332,600 40 49 flood prevention and control and for marketing Expenses frosts 391,500 391,500 40 50 cenuşilor of pyrite 20.00 325,800,000 325,800,000 40 52 00000 20,000,000 40 51 International Economic Cooperation participation in energy-SAVE II programme 10,300,000 10,300,000 40 53 Coupons for farmers 4,300,000,000 4,300,000,000 40 54 Horses from gene 25,400,000 25,400,000 40 55 national contributions to projects with international financing 2,463,004,931 4,883,914,762 7,346,919,693 40 56 transfers for roads, railways, aviation and navigation 685,362,873 685,362,873 40 57 Transfers to finance basic higher education 2,700,000,000 2,700,000,000 40 58 Transfer eruri for the establishment of the Fund for guaranteeing Bank loans to students for research-3,000,000 3,000,000 40 59 Transfers (grants) 40,900,000 40,900,000 40 60 Transfers for health 627,000,000 627,000,000 40 61 Support cults 20,000,000 20,000,000 40 62 stimulating exports 500,000,000 500,000,000 40 64 available to Fund the Prime Minister for supporting the Romanian communities everywhere 5,000,000 5,000,000 40 66 personnel Contribution to the State of 402,534,807 402,534,807 40 70 Supporting child protection system 286,734,000
120,837,900 407,571,900 40 72 experimental programmes for Financing the reform of budgetary execution 25,000,000 25,000,000 40 78 transfers to consolidation at the Palace of Justice for medical Transfers 10,000,000 10,000,000 40 79 high performance 63,205,175 4,096,200 67,301,375 40 81 182,900,000 182,900,000 40 80 other transfers of loans guarantee fund for small and medium enterprises for Transfers 50,000,000 50,000,000 40 82 greening 75,771,000 75,771,000 40 83 transfers to the National Council for vocational training of adults 1,428,000 1,428,000

 


 


 

40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,500,000 2,500,000 40 85 Transfers for the carriage of passengers by Metro 250,000,000 250,000,000 40 86

Program realization of the national protection system 15,000,000 15,000,000 40 88 transfers to the National Council of senior citizens for supporting Transfers 1,000,000 1,000,000 40 89 forest holders 50,000,000 50,000,000 49 45,275,027,612 45,275,027,612 50 01 Interest INTEREST on public debt 28,365,127,612 28,365,127,612 50 02 related internal public debt Interest related expenses caused by external 3,190,000,000 3,190,000,000 50 03 issue and placement of securities and guarantees given by the State risks according to the law 6,150,400,000 6,150,400,000 50 04 Differences of course the foreign public debt 3,226,000,000 3,226,000,000 50 05 related Differences of course related internal public debt 4,343,500,000 4,343,500,000 60 608,772,272 608,772,272 70 CAPITAL EXPENDITURES RESERVES 4,406,825,473 5,413,634,481 9,820,459,954 79 301,800,000 301,800,000 80 02 LOANS loans for completing certain objectives approved by intergovernmental bilateral conventions and agreements 1,400,000 1,400,000 80 05 loans granted to persons enjoying refugee status and are deprived of means of livelihood Loans to 400,000 400,000 80 06 cordiform for crediting agriculture 300,000,000 300,000,000 84 credits, REFUND PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 8,902,098,468 8,902,098,468 85 and interest payments and commissions from foreign loans contracted by authorising officers 8,902,098,468 8,902,098,468 85 01 Refunds for foreign loans interest Payments 6,240,110,118 6,240,110,118 85 02 and commissions 2,661,988,350 2,661,988,350 5101 PUBLIC AUTHORITIES 7,272,056,254 25,335,826 7,297,392,080 01 6,334,092,780 16,119,959 6,350,212,739 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 4,318 wages Expense. 353,152 4,318,353,152 10 2,905,502,690 2,905,502,690 11 Contributions to State social insurance fund 765,571,081 765,571,081 12 expenditures for paying unemployment benefit 137,118,410 137,118,410 13 displacement, postings, transfers, 316,431,154 316,431,154 13 01-displacement, postings, transfers in the country 240,488,026 240,488,026 13 02-overseas trips 75,943,128 75,943,128 14 Contributions to fund health insurance 193,729,817 193,729,817

 


 


 

20 EXPENDITURE MATERIALS and SERVICES social Rights 1,628,697,918 16,119,959 1,644,817,877 21 17,173,040 17,173,040 22 1,323,228 1,323,228 23 Food and sanitary materials and maintenance expenses 2,000,000 2,000,000 24 household 607,616,138 4,051,300 611,667,438 25 materials and services with functional 218,610,279 500,000 219,110,279 26 character inventory items of little value or short duration and current Repair equipment 31,365,127 700,000 32,065,127 27 75,092,068 75,092,068

 


 


 

repair 378,935,921 3,410,500 382,346,421 29 28 books and other expenses 16,141,412 16,141,412 30 276,740,705 7,458,159 284,198,864 32 publications Fund President 2,700,000 2,700,000 33 Fund Prime Minister 1,000,000 1,000,000 34 GRANTS 27,283,100 27,283,100 35 01 appropriations budget for public 27,283,100 27,283,100 38 359,758,610 359,758,610 40 neconsolidabile 359,758,610 359,758,610 Transfers TRANSFERS

 


 


 

40 11 Contributions to international organizations and contributions 229,912,208 229,912,208 40 41 associations and foundations 395,525 395,525 40 55 contributions to projects with international financing programs Financing 94,450,877 94,450,877 40 72 experimental budgetary reform 25,000,000 25,000,000 40 78 execution of Transfers for consolidation at the Palais de Justice 10,000,000 10,000,000 70 CAPITAL EXPENDITURE Investment 580,294,373 9,215,867 589,510,240 72 580,294,373 9,215,867 589,510,240 84 public institutions for LOAN REPAYMENTS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 357,669,101 357,669,101 85 and interest payments and commissions from foreign loans contracted by authorising officers 357,669,101 357,669,101 85 01 Refunds for credit interest Payments 259,760,523 259,760,523 85 02 external and NATIONAL DEFENCE commissions 11,678,628,819 1,396,804,200 13,075,433,019 01 97,908,578 97,908,578 5401 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 7,562,295,040 7,562,295,040 02 5,028,541,600 5,028,541,600 20 2,053,362,656 2,053,362,656 MATERIALS and SERVICES EXPENSES

 


 


 

38 480,390,784 480,390,784 39 consolidabile 73,647,000 73,647,000 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 73,647,000 73,647,000 40 neconsolidabile 406,743,784 406,743,784 40 11 Transfers Contributions and membership dues to international organizations 1,050,974 1,050,974 40 15 payments made under the program of redeployment of the workforce 332,092,810 332,092,810 40 60 Transfers for health 73,600,000 73,600. 000 296,832,089 1,396,804,200 1,693,636,289 72 70 CAPITAL EXPENDITURES Investment of public institutions of autonomous Investment 226,832,089 1,396,804,200 1,623,636,289 73 public corporations, companies and national companies and companies with majority state capital REPAYMENTS 70,000,000 70,000,000 84 credits, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 3,819,501,690 3,819,501,690 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 3,819,501,690 3,819,501,690 85 01 3,332,873,130 3,332,873,130

 


 


 

85 02

Interest payments and commissions 486,628,560 486,628,560 5501 PUBLIC ORDER and NATIONAL SECURITY 11,286,322,632 741,494,124 12,027,816,756 01 10,529,864,370 10,529,864,370 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 6,546,061,291 6,546,061,291 20 2,435,920,385 2,435,920,385 34 GRANTS 1,219,179,809 1,219,179,809 35 01 appropriations budget for public 1,219,179,809 1,219,179,809 38 328,702,885 328,702,885 39 consolidabile 139.0 Transfers Transfers 74,560 139,074,560 39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 59,458,560 59,458,560 39 11 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing a sentence involving deprivation of liberty or preventive detention 79,616,000 79,616,000 40 neconsolidabile 189,628,325 189,628,325 40 11 Transfers Contributions and membership dues Payments to international organizations 6,144,200 6,144,200 40 15 carried out under the programme of redeployment of the workforce 30,031,250 30,031,250 40 55 contributions to projects with international financing 69,430,875 69,430,875 40 60 Transfers for health 84,022,000 84,022,000 70 CAPITAL EXPENDITURES 340,673,481 741,494,124 1,082,167,605 72 340,673,481 741,494,124 1,082,167,605 84 Investment of public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 415,784,781 415,784,781 85 and interest payments and commissions from foreign loans contracted by authorising officers 415,784,781

 

415,784,781 85 01 Refunds for foreign loans interest Payments 324,009,420 324,009,420 85 02 and EDUCATIONAL 19,783,331,968 376,850,400 20,160,182,368 01 91,775,361 91,775,361 5701 commissions CURRENT EXPENDITURE PERSONNEL EXPENDITURE 19,427,117,612 230,616,060 19,657,733,672 02 14,504,308,027 25,826,500 14,530,134,527 10 10,401,282,815 10,401,282,815 11 Contributions salaries expense for State social insurance fund 2,828,489,528 2,828,489,528 12 expenditures for paying unemployment benefit 506,881,584 506. 881,584 13 displacement, postings, transfers, 41,077,704 25,826,500 66,904,204 13 01-displacement, postings, transfers in the country 22,194,624 22,194,624 13 02-overseas trips 18,883,080 25,826,500 44,709,580 14 Contributions to the social insurance fund of health MATERIALS and SERVICES EXPENSES 726,576,396 726,576,396 20 914,690,568 133,106,060 1,047,796,628 21 social Rights 174,202,052 174,202,052 22 276,084,749 276,084,749 23 Food and sanitary materials 3,456,774 3,456,774

 


 


 

expenses for maintenance and 24 household 93,052,853 93,052,853 25 materials and services with functional character 14,782,794 13,310,600 28,093,394 26 inventory items of little value or short duration Repair and equipment 76,403,563 76,403,563 27 21,695,041 21,695,041 28 115,670,358 115,670,358 29 current repair books and other publications 10,759,221 119,795,460 130,554,681 31 5,697,163 5,697,163 30 122,886,000 122,886,000 34 Manuals

 

GRANTS 424,924,786 424,924,786 35 01 appropriations budget for public 424,924,786 424,924,786 38 3,583,194,231 71,683,500 3,654,877,731 39 consolidabile 1,176,000 1,176,000 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 1,176,000 1,176,000 40 neconsolidabile 671,185,199 671,185,199 40 55 Scholarships 3,582,018,231 71,683,500 3,653,701,731 40 02 Transfers contributions to projects with international financing 205,424,450 71.68 3,500 277,107,950 40 57 transfers for basic funding of higher education 2,700,000,000 2,700,000,000 40 58 fund transfers to guarantee bank loans to students at State Contribution 3,000,000 3,000,000 40 66 personnel 1,234,807 1,234,807 40 80 Other worship transfers CAPITAL EXPENDITURE 1,173,775 1,173,775 70 242,483,363 146,234,340 388,717,703 72 242,483,363 146,234,340 388,717,703 84 Investment of public institutions for LOAN REPAYMENTS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 113,730,993 113,730,993 85 and interest payments and commissions from foreign loans contracted by authorising officers 113,730,993 113,730,993 85 01 Refunds for foreign loans interest Payments 40,449,975 40,449,975 85 02 and commissions 73,281,018 73,281,018 5801 3,802,689,558 946,222,200 4,748,911,758 01 2,343,351,504 2,343,351,504 02 HEALTH CURRENT EXPENDITURE PERSONNEL EXPENDITURE expenditure on salaries 439,168,816 439,168,816 616,049,463 616,049,463 10

 


 


 

11 Contributions to State social insurance fund 121,152,337 121,152,337 12 expenditures for paying unemployment benefit 21,710,453 21,710,453 13 displacement, postings, transfers, 3,384,065 3,384,065 13 01-displacement, postings, transfers in the country 2,705,865 2,705,865 13 02-overseas trips 678,200 678,200 14 Contributions to the social insurance fund of health MATERIALS and SERVICES EXPENSES 30,633,792 30,633,792 20 465,988,756 465,988,756 21 342,251 social Rights

 

3,379,683 3,379,683 23 342,251 22 Food and sanitary materials 203,867,889 203,867,889

 


 


 


expenses for maintenance and 24 household 75,329,437 75,329,437 25 materials and services with functional character 115,548,969 115,548,969 26 inventory items of little value or short duration Repair and equipment 15,661,316 15,661,316 27 20,673,649 20,673,649 28 7,065,354 7,065,354 29 current repair books and publications 233,937 233,937 30 23,886,271 23,886,271 34 GRANTS other expenditure 13,965,000 13,965,000 35 01 appropriations budget p for public 13,965,000 13,965,000 38 consolidabile 1,247,348,285 1,247,348,285 39 TRANSFERS Transfers Transfers 5,880 5,880 39 10 from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 5,880 5,880 40 neconsolidabile 1,247,342,405 1,247,342,405 40 11 Transfers Contributions and membership dues to international organizations for Health Programs 573,740,000 573,740,000 40 55 11,072,759 11,072,759 40 44 contributions to projects with international financing 10,251. 646 10,251,646 40 60 Transfers for health 469,378,000 469,378,000 40 79 transfers for high performance medical devices 182,900,000 182,900,000 70 CAPITAL EXPENDITURES 349,370,259 946,222,200 1,295,592,459 72 349,370,259 946,222,200 1,295,592,459 84 Investment of public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 1,109,967,795 1,109,967,795 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 1,109,967,795 1,109,967,795 85 01 755,032,065

 

755,032,065 85 02 interest payments and commissions 354,935,730 354,935,730 5901 CULTURE, religion and ACTION SPORTS and YOUTH 2,489,863,713 30,721,500 2,520,585,213 01 2,412,775,431 25,908,465 2,438,683,896 02 EXPENDITURE CURRENT EXPENDITURE STAFF Expenditure 107,950,644 107,950,644 10 66,761,607 66,761,607 11 Contributions on wages for State social insurance fund 18,626,488 18,626,488 12 expenditures for paying unemployment benefit 3,338,080 3,338,080 13 D eplasări, postings, transfers, 14,551,157 14,551,157 13 01-displacement, postings, transfers in the country 5,404,793 5,404,793 13 02-overseas trips 9,146,364 9,146,364 14 Contributions to fund health insurance 4,673,312 4,673,312 20 637,277,917 25,908,465 663,186,382 24 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household 16,610,868 16,610,868 25 materials and services with functional character 373,241,147 373,241,147 26 inventory items of little value or short-lived and 1,195,760 equipment

 

1,998,212 1,998,212 28 1,195,760 27 to the current Repair repair books and publications 1,503,850 1,503,850 29 6,038,391 6,038,391 30 236,689,689 25,908,465 262,598,154 34 GRANTS other expenditure 984,922,170 984,922,170 35 01 appropriations budget for public 984,922,170 984,922,170 38 682,624,700 682,624,700 39 consolidabile 52,920 52,920 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of Insurance Fund Health representing the contribution payable by persons who conscripts within 52,920 52,920 40 neconsolidabile 682,571,780 682,571,780 40 11 Transfers Contributions and membership dues to international organizations 18,142,300 18,142,300 40 13 Difference of interest pertaining to subsidized Bank loans according to the legal provisions supporting organizations 15,000 15,000 40 32 citizens belonging to national minorities, other than those that receive subsidies from the State budget Law 66,500,000 66,500,000 40 33 image promotion and Romanian interests abroad 2,500,000 2,500,000 40 34 Supporting the activity of Romanians from everywhere and organisations representing them 15,000,000 15,000,000 40 36 actions with scientific and socio-cultural programmes and Financing 3,000,000 3,000,000 40 37 projects within the European Campaign to combat evil of racism, xenophobia, anti-Semitism and intolerance 900,000 900,000 40 38 funding of Ensemble "and the victims of communism Memorial of Sighet resistance" 2,000,000 2,000,000 40 39 State Commands books and publications for financial support for the production of 20,000,000 20,000,000 40 40 and distributing films for Youth Programs 12,900,000 12,900,000 40 45 19,000,000 19,000,000 40 46 financial support for the work of the Romanian Olympic Committee 58,800,000 58,800,000 40 55 contributions to projects with international financing 35,014,480 35,014,480 40 61 20,000,000 20,000,000 40 64 Support available to Fund religious affairs to the Prime Minister for supporting the Romanian communities from all over the State Contribution to 5,000,000 5,000,000 40 66 personnel to worship 401,300,000 401.3 000000 40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,500,000 2,500,000 70 CAPITAL EXPENDITURES 75,449,882 4,813,035 80,262,917 72 75,449,882 4,813,035 80,262,917 84 Investment of public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 1,638,400 1,638,400 85 and interest payments and commissions from foreign loans contracted by authorising officers 1,638,400 1,638,400 85 02 interest Payments and SOCIAL WELFARE commissions 1,638,400 1,638,400 6001 , Pensions, ALLOWANCES, and ALLOWANCES 10,488,802,811 156,167,625 10,644,970,436 01 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 128,312,467 128,312,467 10 10,448,174,816 147,411,997 10,595,586,813 02


 

Expenditure on salaries 88,694,257 88,694,257 11 Contributions to State social insurance fund 24,745,698 24,745,698 12 expenditures for paying unemployment benefit 4,434,714 4,434,714 13 displacement, postings, transfers, 4,229,200 4,229,200 13 01-displacement, postings, transfers in the country 3,046,194 3,046,194 13 02-overseas trips 1,183,006 1,183,006 14 Contributions to fund health insurance 6,208,598 6,208,598 20 190,820,397 26,574,097 217,394,494 MATERIALS and SERVICES EXPENSES

 


 


 

social Rights 21 100,631,910 100,631,910 22 940,000 940,000 23 Food and sanitary materials and maintenance expenses 50,000 50,000 24 household 29,088,749 2,000,000 31,088,749 25 materials and services with functional character 378,560 6,144,300 6,522,860 26 inventory items of little value or short-duration current Repairs and equipment 750,334 750,334 27 1,046,358 1,046,358 28 1,022,920 1,022,920 repair

 


 


 

29 books and publications 509,002 509,002 30 56,402,564 18,429,797 74,832,361 34 GRANTS other expenditure 16,072,768 16,072,768 35 01 appropriations budget for public 16,072,768 16,072,768 38 10,112,969,184 120,837,900 10,233,807,084 39 consolidabile 122,400,000 122,400,000 39 16 Transfers TRANSFERS Contribution for insured persons for health care financing 122,400,000 122,400,000 40 9,990,569,184 120,837,900 10,111,407,084 40 03 Appropriations neconsolidabile Transfers and other AIDS for children 4,025,267,400

 

4,025,267,400 40 04 I.O.V.R. pensions and aid, military Aid and other social 4,677,688,434 4,677,688,434 40 08 20,000,000 20,000,000 40 09 other aid, grants and contributions and allowances 9,902,835 9,902,835 40 11 contributions to international bodies 4,203,900 4,203,900 40 19 supplementary Allowance for families with children 2,072,000 12,072,000 40 42 783,753,600 783,753,600 40 41 associations and foundations Grant custody and foster 104,195,415 104,195,415 40 43 annual Aid for war veterans 54,000,000 54,000,000

 


 


 

40 55 contributions to projects with international financing 5,323,600 5,323,600 40 70 Supporting child protection system 286,734,000 120,837,900 407,571,900 40 80 Other 5,000,000 5,000,000 40 83 transfers transfers to the National Council for vocational training of adults 1,428,000 1,428,000 40 88 transfers to the National Council of senior citizens 1,000,000 1,000,000 70 CAPITAL EXPENDITURE investment 28,236,990 8,755,628 36,992,618 72 28,236,990 8,755,628 36,992,618 84 public institutions for LOAN REPAYMENTS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 12,391,005 12,391,005 85 and interest payments and commissions from foreign loans contracted by authorising officers 12,391,005 12,391,005 85 01 Refunds for credit interest Payments 2,723,973 2,723,973 85 02 external and PUBLIC SERVICES and DEVELOPMENT 9,667,032 9,667,032 6301 and HOUSING 2,439,790,139 409,620,000 2,849,410,139 01 2,097,618,081 409,620,000 2,507,238,081 02 EXPENDITURE CURRENT EXPENDITURE PERSONNEL expenses wages and salaries 13,392,011 13,392,011 10 8,550,000 8,550,000

 


 


 

11 Contributions to State social insurance fund 2,385,450 2,385,450 12 expenditures for paying unemployment benefit 427,500 427,500 13 displacement, postings, transfers, 1,430,561 1,430,561 13 01-displacement, postings, transfers in the country 831,861 831,861 13 02-overseas trips 598,700 598,700 14 Contributions to fund health insurance 598,500 598,500 20 4,090,070 4,090,070 24 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household 2,265 material and 899 2,265,899 25. services functional 593,060 593,060 26 character inventory items of little value or short duration Repair and equipment 466,268 466,268 28 134,972 134,972 27 to the current repair 36,811 36,811 30 376,286 376,286 29 books and publications other expenses 216,774 216,774 38 2,080,136,000 409,620,000 2,489,756,000 39 consolidabile 1,309,136,000 1,309,136,000 39 1 Transfers TRANSFERS 4 programme paving the roads and communal water supply to villages 617,136,000 617,136,000 39 19 transfers from the State budget to local budgets for housing construction 647,000,000 647,000,000 39 20 transfers from State budget to local budgets to finance the elaboration and/or updating general urban plans and local zoning regulations 45,000,000 45,000,000 40 neconsolidabile 771,000,000 409,620,000 1,180,620,000 40 01 450,000,000 450,000,000 40 11 Housing Transfers contributions and contributions from international bodies 41,000 41,000

 


 


 

Real Estate Cadastre 14,000,000 14,000,000 40 55 40 47 contributions to projects with international financing 306,959,000 409,620,000 716,579,000 70 CAPITAL EXPENDITURES 92,116,262 92,116,262 72 92,116,262 92,116,262 84 Investment of public institutions for LOAN REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 250,055,796 250,055,796 85 and interest payments and commissions from foreign loans contracted by authorising officers 250,055,796 250,055,796 85 02 interest Payments and commissions 250,055,796 250,055,796 6401 ENVIRONMENT and WATERS 683 170,558,312 085,828 125,291,000 808,376,828 01 CURRENT EXPENDITURE.


 

PERSONNEL EXPENSES 170,558,312 02 110,725,196 110,725,196 10 78,337,505 78,337,505 11 Contributions salaries expense for State social insurance fund 21,866,491 21,866,491 12 expenditures for paying unemployment benefit 3,916,875 3,916,875 13 displacement, postings, transfers, 1,120,700 1,120,700 13 01-displacement, postings, transfers in the country 1,070,000 1,070,000 13 02-overseas trips 50,700 50,700 14 Contributions for insurance fund Health SERVICES and MATERIALS EXPENSES 5,483,625 5,483,625 20 26,644,740 26,644,740 22 Food and sanitary materials 18,500 18,500 23 18,500 18,500 24 expenditure on maintenance and household 15,394,882 15,394,882 25 materials and services with functional character 7,430,898 7,430,898 26 inventory items of little value or short-duration current Repairs and equipment 635,380 635,380 27 994,330 994,330 28 1,257,900 overhauls

 

1,257,900 29 books and publications expenses 41,520 41,520 30 852,830 852,830 38 33,188,376 33,188,376 40 neconsolidabile 33,188,376 33,188,376 40 11 Transfers TRANSFERS Contributions and contributions from international bodies for Stock Transfers 4,438,376 4,438,376 40 82 greening 28,750,000 28,750,000 70 CAPITAL EXPENDITURES 508,226,506 125,291,000 633,517,506 72 103,226,506 10,000,000 113,226,506 73 Investment of Public Investment of autonomous public corporations, companies and national companies and companies with majority state capital 405,000,000 115,291,000 520,291,000 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 4,301,010 4,301,010 85 and interest payments and commissions from foreign loans contracted by authorising officers 4,301,010 4,301,010 85 02 interest Payments and commissions 4,158,796,332 106,501,200 4,265,297,532 01 4,301,010 4,301,010 6601 INDUSTRY CURRENT EXPENDITURE PERSONNEL EXPENDITURE 148,853,607 148,853,607 3,366,259,120 106,501,200 3,472,760,320 02

 


 


 

10 121,332,375 121,332,375 11 Contributions salaries expense for State social insurance fund 12,051,272 12,051,272 12 expenditures for paying unemployment benefit 2,125,788 2,125,788 13 displacement, postings, transfers, 10,368,070 10,368,070 13 01-displacement, postings, transfers in the country 724,866 724,866 13 02-overseas trips 9,643,204 9,643,204 14 Contributions to fund health insurance 2,976,102 2,976,102 20 132,721,013 MATERIALS and SERVICES SPENDING 132.7 expenses for maintenance and 21,013 24 household 7,952,766 7,952,766 25 materials and services with functional character 1,366,728 1,366,728 26 inventory items of little value or short duration Repair and equipment 209,613 209,613 27 430,918 430,918 28 62,012 62,012 29 current repair books and publications 143,765 143,765 30 122,555,211 122,555,211 34 GRANTS 2,051,875,000 2,051,875,000 35 00 other expenditure 1 budget allocations for public 5,475,000 5,475,000 35 02 subsidies on products and activities 2,045,900,000 2,045,900,000 35 03 Grants to cover the differences in price and rate 500,000 500,000 38 1,032,809,500 106,501,200 1,139,310,700 40 neconsolidabile 1,032,809,500 106,501,200 1,139,310,700 40 11 Transfers TRANSFERS Contributions and membership dues to international organizations for support Expenditure 10,547,715 10,547,715 40 22 technical conservation programs or closing the mines what 250,000,000 102,405,000 352,405,000 40 23 social protection granted to certain activities in the mining sector for Spending 350,000,000 350,000,000 40 50 cenuşilor of pyrite 20,000,000 20,000,000 40 51 International Economic Cooperation 305,800,000 305,800,000 40 52 participation in energy-SAVE II programme 10,300,000 10,300,000 40 55 contributions to projects with international financing 36,161,785 36,161,785 40 80 2,979,000 4,096,200 7,075,200 40 82 other transfers Transfers for greening 47,021,000 47,021,000 70 CAPITAL EXPENDITURE 760,750,700 760,750,700 72 10,567,151 Investment of public institutions

 

10,567,151 73 public corporations, investment companies and national companies and companies with majority state capital REPAYMENT 750,183,549 750,183,549 84 credits, PAYMENTS of INTEREST and COMMISSIONS on LOANS repayments of foreign loans 31,786,512 31,786,512 85 and interest payments and commissions from foreign loans contracted by authorising officers 31,786,512 31,786,512 85 01 Refunds for credit interest Payments 7,086,426 7,086,426 85 02 external fees AGRICULTURE and FORESTRY 7,426,480,560 130,721,500 7,557,202,060 01 24,700,086 24,700,086 6701

 

CURRENT EXPENDITURE PERSONNEL EXPENSES 6,950,219,360 30,721,500 6,980,940,860 02 747,021,264 747,021,264 10 520,373,271 520,373,271 11 Contributions salaries expense for State social insurance fund 145,203,200 145,203,200 12 expenditures for paying unemployment benefit 26,018,664 26,018,664 13, postings, transfers, Movements 19,000,000 19,000,000 13 01-displacement, postings, transfers in the country 17,099,450 17,099,450 13 02-1,900,550 1,900,550 14 overseas trips

 


Contributions to fund health insurance and SERVICES EXPENSES 36,426,129 36,426,129 20 470,750,321 470,750,321 22 1,217,582 1,217,582 23 Food and sanitary materials and maintenance expenses 84,423,648 84,423,648 24 household 76,206,824 76,206,824 25 materials and services with functional character 286,202,777 286,202,777 26 inventory items of little value or short-duration current Repairs and equipment 3,483,221 3,483,221 27 2,946,584 2,946,584

 


 


 

repair 11,278,432 11,278,432 29 28 books and publications 826,706 826,706 30 4,164,547 4,164,547 34 other expenditures 830,000,000 830,000,000 35 03 GRANTS subsidies for coverage differences in price and fare 476,300,000 476,300,000 37 830,000,000 830,000,000 36 RAW Raw granted farmers 476,300,000 476,300,000 38 4,426,147,775 30,721,500 4,456,869,275 40 neconsolidabile 4,426,147,775 30,721,500 Transfers TRANSFERS
contributions and membership dues at 4,456,869,275 40 11 international organizations 7,680,375 7,680,375 40 53 Coupons for farmers 4,300,000,000 4,300,000,000 40 54 Horses from gene 25,400,000 25,400,000 40 55 national contributions to projects with international financing 38,067,400 30,721,500 68,788,900 40 80 other transfers transfers to 5,000,000 5,000,000 40 89 supporting forest holders 50,000,000 50,000,000 70 CAPITAL EXPENDITURES 371,787,618 100,000,000 471,787,618 72 152,230,618 152,230,618 Investment of public institutions

 


 


 

73 public corporations, investment companies and national companies and companies with majority state capital REPAYMENT 219,557,000 100,000,000 319,557,000 84 credits, PAYMENTS of INTEREST and COMMISSIONS on LOANS repayments of foreign loans 104,473,582 104,473,582 85 and interest payments and commissions from foreign loans contracted by authorising officers 104,473,582 104,473,582 85 01 Refunds for foreign loans interest Payments 67,587,300 67,587,300 85 02 and commissions 9,604,220,077 6,306,693,849 15,910,913,926 01 36,886,282 36,886,282 6801 TRANSPORTS and COMMUNICATIONS EXPENSES C PERSONNEL EXPENSES 6,364,680,274 4,371,889,762 10,736,570,036 02 URENTE 50,992,997 50,992,997 10 34,921,603 34,921,603 11 Contributions salaries expense for State social insurance fund 9,743,127 9,743,127 12 expenditures for paying unemployment benefit 1,746,080 1,746,080 13 displacement, postings, transfers, 2,137,675 2,137,675 13 01-displacement, postings, transfers in the country 793,775 793,775 13 02-overseas trips for 1,343,900 1,343,900 14 Contributions The Fund for health insurance EXPENSES on MATERIALS and SERVICES 2,444,512 2,444,512 20 57,295,469 57,295,469 21 social Rights 150,395 150,395 22 2,715,445 2,715,445 23 Food and sanitary materials and maintenance expenses 146,216 146,216 24 household 13,709,849 13,709,849 25 materials and services with functional character 15,088,211 15,088,211 26 inventory items of little value or short-lived and equipment 1,707,944 1,707,944 2 7 current repair Repair 7,180,507 7,180,507 28 10,000,000 10,000,000 29 books and publications 882,052 882,052 30 5,714,850 5,714,850 34 11,842,027 11,842,027 35 02 Other spending SUBSIDIES Subsidies on products and activities 11,842,027 11,842,027 38 6,244,549,781 4,371,889,762 10,616,439,543 40 neconsolidabile 6,244,549,781 4,371,889,762 10,616,439,543 40 11 Transfers TRANSFERS Contributions and membership dues to international organizations 8,057,500 8,057,500

 


 


 

40 15 payments made as part of the redistribution of labour expenditures 26,111,248 26,111,248 40 24 sustaining public passenger rail transport 3,850,000,000 3,850,000,000 40 55 contributions to projects with international financing 1,424,018,160 4,371,889,762 5,795,907,922 40 56 transfers for roads, railways, aviation and navigation 685,362,873 685,362,873 40 80 Other 1,000,000 1,000,000 40 85 transfers Transfers for passengers transport by Metro 250,000,000 250,000,000 70 566,257,278 1,934,804,087 2,501,061,365 72 CAPITAL EXPENDITURE Investment institutions p ublice 9,614,254 27,470,000 37,084,254 73 public corporations, investment companies and national companies and companies with majority state capital 556,643,024 1,907,334,087 2,463,977,111 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 2,673,282,525 2,673,282,525 85 and interest payments and commissions from foreign loans contracted by authorising officers 2,673,282,525 2,673,282,525 85 01 Refunds for foreign loans interest Payments 1,450,587,306 1,450,587,306 85 02 and OTHER ECONOMIC commissions 2,355,984,960 1,222,695,219 1,222,695,219 6901
74,448,435 2,430,433,395 01 2,243,135,444 74,448,435 2,317,583,879 02 EXPENDITURE CURRENT EXPENDITURE STAFF Expenditure 78,928,417 78,928,417 10 55,009,674 55,009,674 11 Contributions on wages for State social insurance fund 15,347,699 15,347,699 12 expenditures for paying unemployment benefit 2,750,484 2,750,484 13 displacement, postings, transfers, 1,969,883 1,969,883 13 01-displacement, postings, transfers in the country 1,484,510 1,484,510 13 02-485,373 485 overseas trips. 373

 


 



 

14 Contributions to the social insurance fund of health MATERIALS and SERVICES EXPENSES 3,850,677 3,850,677 20 92,815,611 92,815,611 22 15,910 15,910 23 Food and sanitary materials and maintenance expenses 4,680 4,680 24 household 72,829,426 72,829,426 25 materials and services with functional character 10,957,732 10,957,732 26 inventory items of little value or short-duration current Repairs and equipment 1,144,252 1,144,252 27 2,336,594 2,336. 2,433,254 2,433,254 29 overhauls 594 28 books and publications 665,366 665,366 30 50,629,646 25,089,225 75,718,871 35 01 2,428,397 2,428,397 34 GRANTS other expenditure budget Allocations for public neconsolidabile 50,629,646 25,089,225 75,718,871 38 2,020,761,770 49,359,210 2,070,120,980 40 2,020,761,770 49,359,210 2,070,120,980 40 11 TRANSFERS Transfers Contributions and membership dues to international organizations 5,037,670 5,037,670 40 21 payments within development programs 80 related 00000000 49,359,210 849,359,210 40 26 Fund Transfers to the national meteorology and hydrology 560,000,000 560,000,000 40 48 Pre-accession 70,332,600 70,332,600 40 49 preventing and combating floods and frosts 391,500 391,500 40 51 International Economic Cooperation 20,000,000 20,000,000 40 62 stimulating exports 500,000,000 500,000,000 40 81 loans guarantee fund for small and medium enterprises programme for self-realization of 50,000,000 50,000,000 40 86 National System Protection 15,000,000 15,000,000 70 CAPITAL EXPENDITURE 111.068.91 8 111,068,918 71 Stocks for material reserves and mobilization of Public Investment 90,493,690 90,493,690 72 20,480,538 20,480,538 73 institutions of autonomous public corporations, Investment companies and national companies and companies with majority state capital REPAYMENT 94,690 94,690 84 credits, PAYMENTS of INTEREST and COMMISSIONS on LOANS repayments of foreign loans 1,780,598 1,780,598 85 and interest payments and commissions from foreign loans contracted by authorising officers 1,780,598 1,780,598 85 02 interest Payments and fees
1,324,809,683 1,324,809,683 01 1,780,598 1,780,598 7101 RESEARCH CURRENT EXPENDITURE PERSONNEL EXPENDITURE 1,243,250,474 1,243,250,474 02 218,500,692 218,500,692 10 164,196,874 164,196,874 11 Contributions salaries expense for State social insurance fund 34,757,615 34,757,615 12 expenditures for unemployment aid paid journey-6,225,128 6,225,128 13, postings, transfers, 2,604,279 2,604,279 13 01-displacement, postings, transfers, in rehabilitating 1,245,565 1,245,565 13 02-country overseas trips 1,358,714 1,358,714 14 Contributions to the social insurance fund of health MATERIALS and SERVICES EXPENSES 10,716,796 10,716,796 20 578,135,285 578,135,285 21 social Rights 1,441,897 1,441,897 22 5,033,532 5,033,532 23 Food and sanitary materials and maintenance expenses 18,953 18,953 24 household 18,195,478 18,195,478 25 materials and services with character funcţion 25,360,234 25,360,234 26 of inventory items of little value or short duration Repair and equipment 371,139 371,139 27 1,336,353 1,336,353 28 5,095,569 5,095,569 29 current repair books and publications 443,905 443,905 30 520,838,225 520,838,225 34 GRANTS other expenditure 1,194,664 1,194,664 35 01 appropriations budget for public 1,194,664 1,194,664 38 445,419,833 445,419,833 39 TRANSFERS Tra nsferuri consolidabile 117,600 117,600 39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 117,600 117,600 40 neconsolidabile 445,302,233 445,302,233 40 11 Transfers Contributions and membership dues to international organizations 28,950,794 28,950,794 40 16 research and Development Fund 154,000,000 154,000,000 40 17 Fund to stimulate innovation 9,289,431 9,289,431 40 55 contributions to projects with international financing 174,109,608 174,109,608 40 59 transfers for research Development (grants) 40,900,000 40,900,000 40 80 other transfers 81,559,209 81,559,209 72 38,052,400 38,052,400 70 CAPITAL EXPENDITURES Investment institutions OTHER 781,870,782 98,308,800 880,179,582 01 81,559,209 81,559,209 7201 public CURRENT EXPENDITURE PERSONNEL EXPENSES 774,417,557 98,308,800 872,726,357 02 320,076,444 320,076,444 10 178,201,039 178,201,039 11 Contributions salaries expense for State social insurance 49,718,090 49,718,090

 


 


 

12 Fund expenditures for unemployment aid paid journey-8,910,052 8,910,052 13, postings, transfers, 2,932,300 2,932,300 13 01-displacement, postings, transfers, movements in the country abroad 2,400,000 2,400,000 13 02-532,300 532,300 14 Contributions to fund health insurance 12,474,073 12,474,073 20 51,030,663 51,030,663 24 MATERIALS and SERVICES EXPENSES Expenses for maintenance and household 7,487,200 7,487,200 25 materials and services with fun character cţional 2,421,100 2,421,100


 


 


 

26 inventory items of little value or short duration and current equipment Repair 491,400 491,400 28 7,500,000 7,500,000 27 overhauls 74,900 74,900 29 books and publications expenses 31,800 31,800 30 3,382,816 3,382,816 34 91,900,000 91,900,000 35 02 GRANTS Subsidies on products and activities 91,900,000 91,900,000 38 consolidabile 617,400 617,400 311,410,450 98,308,800 409,719,250 39 TRANSFERS Transfers

 


 


 

39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within neconsolidabile 617,400 617,400 40 310,793,050 98,308,800 409,101,850 40 27 Transfers Transfers incurred in Romanian Social Development Fund 30,000,000 98,308,800 128,308,800 40 28 enforcement of budgetary Compensation claims civil 15,000,000 15,000,000 40 29 and judicial and extra-judicial expenses derived from shares in representing the interests of the State According to the legal provisions for expertise Fees accounting 150,000,000 150,000,000 40 30 ordered in criminal proceedings 3,000,000 3,000,000 40 35 39,000,000 39,000,000 40 55 political parties Funding contributions to projects with international financing 63,793,050 63,793,050 40 80 other transfers 10,000,000 10,000,000 70 CAPITAL EXPENDITURE investment 1,718,545 1,718,545 72 1,718,545 1,718,545 84 public institutions REFUNDS of CREDITS, PAYMENTS of INTEREST and COMMISSIONS on LOANS 5,734,680 5,734,680 8 5 credit Repayments and interest payments on foreign and foreign loans contracted by authorising officers 5,734,680 5,734,680 85 02 interest Payments and commissions 5,734,680 5,734,680 8501 TRANSFERS FROM STATE BUDGET CURRENT EXPENDITURES 1,993,000,000 1,993,000,000 01 1,993,000,000 1,993,000,000 38 1,993,000,000 1,993,000,000 39 consolidabile 1,993,000,000 1,993,000,000 39 03 Transfers TRANSFERS transfers from the State budget, local budgets for investments part-financed from external loans 1,300,000,000 1,300,000,000 39 07
Transfers from the State budget to local budgets to support the system of protection of the rights of the child 693,000,000 693,000,000 03 transfers from the State budget, local budgets for investments part-financed from external loans 1,300,000,000 1,300,000,000 11 transfers from the State budget, local budgets to support the system of protection of the rights of the child 693,000,000 693,000,000 8601 301,800,000 301,800,000 79 301,800,000 301,800,000 80 02 LOANS LOANS loans for completing certain objectives approved by intergovernmental bilateral conventions and agreements 1,400,000

 

1,400,000 80 05 loans granted to persons enjoying refugee status and are deprived of means of livelihood loans granted 400,000 400,000 80 06 crediting agriculture RELATED DEBT 300,000,000 300,000,000 8801 INTEREST and OTHER EXPENSES INTEREST EXPENSE 45,275,027,612 45,275,027,612 01 45,275,027,612 45,275,027,612 49 45,275,027,612 45,275,027,612 50 01 CURRENT Interest attaching to the internal public debt 28,365,127,612 28,365,127,612 50 02 external public debt related Interest 3,190,000,000 3,190,000,000

 


 


 

50 03 Expenditure occasioned by the issuance and placement of Government securities and risk guarantees given by the State according to law 6,150,400,000 6,150,400,000 50 04 differences being related to external public debt 3,226,000,000 3,226,000,000 50 05 Differences of course related internal public debt 4,343,500,000 4,343,500,000 01 internal public debt Interest related interest on public debt 28,365,127,612 28,365,127,612 02 related expenses caused by external 3,190,000,000 3,190,000,000 03 issue and placement of securities and risk guarantees given by State 6,150,400,000 6,150,400,000 04, according to the law of course Differences related to external public debt 3,226,000,000 3,226,000,000 05 differences being related internal public debt 4,343,500,000 4,343,500,000 9501 RESERVE FUNDS 608,772,272 608,772,272 60 608,772,272 608,772,272 01 RESERVES reserve fund at the disposal of the Government's budgetary 527,272,272 527,272,272 02 intervention Fund available to the Government to Fund the disposal of 55,000,000 55,000,000 03 Romanian Government 26,500,000 26,500,000

 


 


 


 


 

for relations with Moldova 9901-DEFICIT 31,567,000,000-10,925,180,659-42,492,180,659 annex 4 list of taxes, fees and other revenue for the year 2000 the name of taxes, fees and other revenues regulations governing taxes, fees and other revenues i. For State budget REVENUE of i. CURRENT Income tax. 1.
Direct taxes: 1. Income tax the Government Ordinance. 70/1994 income tax, approved and amended by law No. 73/1996, republished in 1997, with subsequent amendments and additions, including the Government Emergency Ordinance nr. 217/1999; Government Emergency Ordinance nr. 11/1999 concerning the granting of tax breaks to businesses, approved and amended by the Legeanr. 134/1999. The tax on the profits of the quarter IV 1999 shall be determined under the terms of the existing legislation until 31 December 1999.

 

2. The tax on wages

Law No. 32/1991 on the payroll tax, republished in 1996; Law No. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998; Law No. 80/1995 on the status of the military; Law No. 22/1996 modification of law No. 78/1995 on the protection of the personnel and heritage defence production sector; Law No. 128/1997 concerning the status of teachers; Law No. 142/1997 concerning the modification and completion of the law #. 92/1992 for the judicial organisation; The health social insurance law No. 145/1997, amended by Emergency Ordinance of Government No. 30/1998; Government Ordinance No. 22/1993 relating to exemption from payment of tax on income derived by foreign consultants for work done in Romania, in the framework of international agreements, governmental or non-governmental funding, approved by law No. 102/1994, as amended; Government Emergency Ordinance nr. 66/1997 concerning the exemption from the payment of taxes on the income of natural persons or legal consultants, Romanian or foreign, under contracts funded by international financing agreements; Government Emergency Ordinance nr. 26/1998 on some measures of social protection of personnel within the defense production sector, approved by law No. 1/1999; Government Emergency Ordinance nr. 11/1999 concerning the granting of tax breaks to businesses, approved and amended by law No. 134/1999; Government Emergency Ordinance nr. 98/1999 on the social protection of persons whose individual labour contracts shall be disposed of as a result of collective redundancies, as amended by Government Emergency Ordinance nr. 185/1999; other laws which provide for specific rules in the field of payroll tax.

 

3. Income tax the Government Ordinance. 73/1999 income tax; Government Emergency Ordinance nr. 216/1999 modification of the law nr. 189/1998 on local public finances.

 

4. other direct taxes: a tax on income) from non-resident natural persons and legal entities of the Government Ordinance No. 83/1998 regarding the taxation of income derived from Romania by non-resident individuals and legal entities; conventions for avoidance of double taxation concluded by Romania with other States.

 

b) profit from illicit commercial activities or from non-compliance with the law on consumer protection law. 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. 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 and its subsequent amendments.

 

c) tax on dividends from companies the Government Ordinance. 26/1995 concerning the tax on dividends, approved and amended by law No. 101/1995, as amended; Government Emergency Ordinance nr. 217/1999 modification and completion of the Government Ordinance. 70/1994 income tax.

 

(d) other receipts) from direct taxes to other specific laws establishing direct taxes due the State budget.

 

5. Contributions to supplementary pension-contribution of Government Emergency Ordinance nr. 31/1998 concerning the unification of parts of funds the State social insurance budget, and for the payment of pensions due from policyholders with units in the field of national defence, public order and national security, which was approved by law No. 128/1999.

 

A.2. Indirect taxes: 1. Value added tax Ordinance of Government No. 3/1992 on value added tax, republished in 1995 and as amended by order No. 2/1998, approved and amended by law No. 195/1998, as amended, amended by Emergency Ordinance of Government No. 31/1999; Government Ordinance No. 30/1995 relating to the concession building and exploitation of certain sections of the terrestrial communications highways and railroads, approved and amended by law No. 136/1996; Government Ordinance No. 21/1996 on completion and modification of regulations on value-added tax, approved and amended by law No. 42/1997; Government Emergency Ordinance nr. 31/1997 concerning the regime of foreign investments in Romania for the facilities until the expiry of time limits; Government Ordinance No. 34/1997 on completion and modification of regulations on value-added tax, approved and amended by law No. 81/1998; Government Emergency Ordinance nr. 56/1997 for completing art. 6 of Ordinance No. 3/1992 on value added tax, which was approved by law No. 180/1998; Government Ordinance No. 51/1997 on leasing operations and leasing firms, approved and amended by law No. 90/1998, reissued in 2000; Government Ordinance No. 8/1998 on the establishment of the special fund for the promotion and development of tourism, as amended by order No. 43/1998; Government Emergency Ordinance nr. 18/1998 concerning the modification and completion of some regulations on excise duties and value added tax, approved and amended by law No. 147/1999; Government Emergency Ordinance nr. 12/1998 on the transport by railways and the reorganization of the National Railway Company, approved and amended by law No. 89/1999; Government Emergency Ordinance nr. 33/1998 regarding the amendment of art. 6 of Ordinance No. 3/1992 on value added tax, which was approved by law No. 76/1999; Government Ordinance No. 20/1999 in order to complete the provisions of paragraphs 1 and 2. I art. 3 of Order No. 3/1992; Government Emergency Ordinance nr. 11/1999 concerning the granting of tax breaks to businesses, approved and amended by law No. 134/1999; Government Emergency Ordinance nr. 127/1999 concerning the imposition of tax measures and improving the establishment and collection of revenues; Government Emergency Ordinance nr. 215/1999 concerning the modification and completion of some regulations on value-added tax; other laws which provide for specific rules in the field of value added tax.

 

2. Excise tax on circulation Government Ordinance 27/2000 concerning the arrangements of excisable products; Government Emergency Ordinance nr. 82/1997 concerning excise duties and other indirect taxes, approved and amended by law No. 196/1998; Government Emergency Ordinance nr. 50/1998, approved and amended by the law No. 148/1999; Government Emergency Ordinance nr. 11/1999 concerning the granting of tax breaks to businesses, approved and amended by law No. 134/1999; Government Emergency Ordinance nr. 127/1999 concerning the imposition of tax measures and improving the establishment and collection of revenues; Government Emergency Ordinance nr. 143/1999 modification of the Emergency Ordinance of Government No. 82/1997 concerning excise duties and other indirect taxes; Government Emergency Ordinance nr. 166/1999 modification and completion of the Emergency Ordinance of Government No. 82/1997 concerning excise duties and other indirect taxes; Government Emergency Ordinance nr. 160/1999 on measures to stimulate the activity of holders of petroleum agreements and their subcontractors, which carries oil operations in marine areas, including areas with water depth of over 100 meters.

 

3. Customs duties: the duty to) legal persons

Law No. 141/1997 regarding Romanian customs code; Law No. 35/1991 on foreign investment in 1993, republished, with subsequent amendments-ongoing facilities until the expiry of time limits; Government Ordinance No. 26/1993 on the import customs tariff, approved and amended by law No. 102/1994, as amended; Law No. mines 61/1998; The oil law nr. 134/1995; Government Ordinance No. 51/1997 on leasing operations and leasing firms, approved and amended by law No. 90/1998, supplemented and amended by law No. 99/1999 and republished in 2000; Government Emergency Ordinance nr. 31/1997 concerning the regime of foreign investments in Romania for the facilities until the expiry of time limits; Government Emergency Ordinance nr. 22/1998 establishing, temporary, surcharges on imports of goods customs, approved and amended by law No. 247/1998; Government Emergency Ordinance nr. 127/1999 concerning the imposition of tax measures and improving the establishment and collection of revenues; Government Emergency Ordinance nr. 208/1999 concerning the customs treatment of goods sold in duty-free regime; other laws which provide for specific rules in the field of customs duties. Law No. 141/1997 regarding Romanian customs code; Government Emergency Ordinance nr. 22/1998 establishing a temporary customs surcharges on imported goods; Government Emergency Ordinance nr. 102/1999 concerning special protection and employment of persons with disabilities, as amended by Government Emergency Ordinance nr. 40/2000.

 

b) customs duties and other revenue collected from individuals through customs units 4.
Other indirect taxes: increases the penalty) and late-term for unpaid income law. 35/1994 on literary, cinematic timbre, musical, theatrical, folklore and the arts; Law No. 12/1996 modification of law No. 3/1992 on the establishment of "Olympic Stamps".

 

(b) the fees and charges for) the issue of licences and operating permits the law. 72/1996 concerning public finances, with subsequent amendments; Competition law nr. 21/1996, as amended; The telecommunications law No. 74/1996, as amended; Postal law No. 83/1996, as amended; Law No. 111/1996 on conducting a safe nuclear activities, republished in 1998; Government Emergency Ordinance nr. 63/1998 on electricity and heat; Law No. 85/1997 concerning the acceptance by the Romania international management code for the safe operation of ships and for pollution prevention (international safety management ISM Code) adopted by the International Maritime Organisation by resolution a.741 (18) of 4 November 1993; Government Emergency Ordinance nr. 4/1996 concerning the licensing and operation of GSM and DCS 1800 networks and establishment licensing fees, republished in 1998 and amended by Emergency Ordinance of Government No. 17/1998, approved and amended by law No. 51/1999; Government Ordinance No. 9/1993 on charges of authorizing the issuance of decisions in the field of broadcasting, approved by law No. 102/1994, as amended by order No. 19/1998, approved and amended by law No. 231/1998; Government Ordinance No. 33/1995 on the arrangements for the collection, recycling and reintroduction into the production circuit of reusable waste of any kind, approved by law No. 137/1996; Government Ordinance No. 42/1995 concerning the production of food intended for sale, approved and amended by law No. 123/1995, as amended by order No. 33/1999; Government Emergency Ordinance nr. 208/1999 concerning the customs treatment of goods sold in duty-free regime; Government Ordinance No. 80/1998 concerning the extension of the duration of validity of the licence fee and to establish the NMT; Government Emergency Ordinance nr. 69/1998privind regime for approval of activities in the field of gambling, which was approved by law No. 166/1999, as amended by order No. 36/2000; Government Emergency Ordinance nr. 42/1999 in order to complete the Health Law No. 60/1974; other laws which provide for specific rules in the field of taxes and tariffs.

 

c) fee for the activity of prospecting, exploration and exploitation of mineral resources of the oil Law nr. 134/1995; Law No. mines 61/1998.

 

(d) judicial stamp duties) Act No.. 115/1996 on the Declaration and control of assets together dignitaries, magistrates, civil servants and persons with managerial functions; Law No. 146/1997 concerning the judicial stamp duties, as amended by order No. 11/1998, approved and amended by law No. 112/1998, as amended; other laws specific to the activity for establishing judicial stamp tax due the State budget.

 

e) stamp duties for appeals and complaints over the amounts established and enforced by laws or enforce the law. 72/1996 concerning public finances, with subsequent amendments; Law No. 105/1997 to resolve objections, appeals and grievances over the amounts recorded and enforced through acts of coercion or control bodies of the Ministry of finance; Law No. 141/1997 regarding Romanian customs code.

 

f) stamp duty for notarial law activity 146/1997 concerning the judicial stamp duties, as amended by order No. 11/1998, approved and amended by law No. 112/1998, as amended; Government Ordinance No. 12/1998 on stamp taxes for notarial activity, approved and amended by g) stamp tax law, out-of-court. 122/1998, as amended. Law No. 117/1999 concerning extrajudicial fees stamp.

 

h) judicial fines the Government Ordinance. 30/1999 modification and completion of the law #. 146/1997 concerning the judicial stamp duties and the Government Ordinance. 12/1998 on stamp taxes for notarial activity.

 

I) income from recovering expenses advanced by the State Government's Ordinance No. 30/1999 modification and completion of the law #. 146/1997 concerning the judicial stamp duties and the Government Ordinance. 12/1998 on stamp taxes for notary activity; Law No. 126/1999 on approval of the Government Ordinance. 50/1997 for the completion of the Government Ordinance. 65/1994 on the Organization of work of the expert accounting and accountants.

 

j) other revenue from indirect taxes law No. 72/1996 concerning public finances, with subsequent amendments; other specific laws establishing indirect taxes due the State budget.

 

B. non-Revenue 1.
Payments from net profit of autonomous public corporations Government Ordinance. 23/1996 on the allocation of profits to the autonomous administrations, approved by law No. 41/1997; Government Ordinance No. 68/1999 on the financing of the work of the General Directorate of prisons from the Ministry of Justice; Government Emergency Ordinance nr. 91/1999 concerning the profit distribution of the autonomous public corporation "State Heritage Administration Protocol".

 

2. Payments from public institutions: a) the duties of the Metrology law. 72/1996 concerning public finances, with subsequent amendments; Government Ordinance No. 20/1992 concerning the work of metrology, approved and amended by law No. 11/1994, as amended and supplemented by law No. 211/1998 and through Legeanr. 211/1998, as well as by Government Ordinance. 104/1999pentru amending and completing the provisions of Ordinance No. 20/1992 concerning the work of metrology.

 

b) charges for services that are carried out and for the issue of authorisations for the transport in international traffic Ordinance of Government No. 48/1994 relating to the modification of fees for the use of public roads and for some services in ports and airports, which was approved by law No. 123/1994, as amended by order No. 67/1998 and law No. 74/1998 on completion of the annex. 1 to Ordinance No. 48/1994; Government Ordinance No. 116/1998 on the establishment of the special regime for international maritime transport operations.

 

c to the consular fee) Law No. 72/1996 concerning public finances, with subsequent amendments; Government Ordinance No. 24/1992 on the establishment of consular services and the charges levied for the provision thereof, approved and amended by law No. 89/93, as amended by order No. 59/1999; Government Ordinance No. 43/1994 on the amendment of the Government Ordinance. 24/1992, approved by law No. 123/1994.

 

d) charges for analysis laboratories, other than health, besides institutions law. 72/1996 concerning public finances, with subsequent amendments; Government Ordinance No. 21/1992 on consumer protection, republished in 1994 and its subsequent amendments.

 

(e) fees and other income) from the environmental protection law. 72/1996 concerning public finances, with subsequent amendments; Environmental protection law No. 137/1995, republished in 2000.

 

f) payments from public institutions and availability autofinanţate

Law No. 72/1996 concerning public finances, with subsequent amendments; Decree No. 152/1975 self-financing activities of State institutions, approved by law No. 54/75, as amended.

 

g) public institutions of payments and activities autofinanţate law. 72/1996 concerning public finances, with subsequent amendments; Decree No. 152/1975 self-financing activities of State institutions, approved by law No. 54/75, as amended.

 

h) other income from public law institutions. 72/1996 concerning public finances, with subsequent amendments; Law No. 52/1994 on securities and stock exchanges, as amended; Law No. 111/1996privind safe conduct of nuclear activities, republished in 1998; Housing law No. 114/1996, republished in 1997, with subsequent amendments; Government Ordinance No. 9/1992 on the Organization of public statistics, reissued in 1994, as amended by order No. 83/1999; Decree No. 253/1971 maintenance contribution in healthcare institutions, approved by law No. 54/1971; Government Ordinance No. 39/1998 concerning national standardisation work in Romania, as amended by order No. 44/1998; Law No. 213/1998 concerning the legal regime and public property; other laws which provide specific regulations in this area.

 

3. Miscellaneous income: income from the application of the) extinctive (public institutions) Law No. 72/1996 concerning public finances, with subsequent amendments; Decree No. 167/1958 concerning prescription extinctivă, republished in 1960, as amended; Government Ordinance No. 70/1997 concerning fiscal control, approved and amended by law No. 64/1999.

 

b) revenues from fines and other penalties imposed, in accordance with the provisions laid down by law Law No. 32/68 on the establishment and sanctioning offences, as amended; Law No. 87/1994pentru combat tax evasion; Law No. 141/1997 regarding Romanian customs code; Law No. 21/1999 in order to prevent and punish money-laundering; Government Ordinance No. 23/1992 on the modification of some sanctions, approved by law No. 114/1992, as amended; Government Ordinance No. 55/1994 concerning increase of the minimum and maximum limits of administrative fines laid down in the legislation in force as at 1 June 1994, approved by law No. 129/1994 as amended by order No. 27/1998; Government Ordinance No. 15/1996 on the strengthening of financial and currency discipline, approved and amended by the Legeanr. 131/1996, as amended by order No. 26/1997 and through the Government Emergency Ordinance nr. 82/1999; Government Ordinance No. 23/1995privind the establishment of the system of marking for cigarettes, tobacco products and alcoholic beverages, republished in 1997, as amended by order No. 86/1998şi through the Government Emergency Ordinance nr. 60/1999; Government Ordinance No. 70/1997 concerning fiscal control, approved and amended by law No. 64/1999; Government Emergency Ordinance nr. 7/1998 on the prices and tariffs for products and services that are running or are provided in the country within the framework of the activities of natural monopoly, those subject to the law of a particular treatment or of autonomous public corporations that are established with the opinion of the Office of competition, approved and amended by law No. 88/1999 and amended by order No. 117/1998, approved by law No. 127/1999; activity-specific laws for setting fines.

 

c) proceeds from the share retained pursuant to the Criminal Code of the penal code of Romania, republished in 1997.

 

d) refunds from previous years ' funding the budgetary law. 72/1996 concerning public finances, with subsequent amendments.

 

e) revenue from the concessions law. 15/1990 on the reorganization of State-owned economic units as 1900 and commercial companies, as amended; The oil law nr. 134/1995; Law No. 72/1996privind on the public finances, with subsequent amendments; Law No. mines 61/1998; Government Ordinance No. 30/1995 relating to the concession building and exploitation of some sections of the routes of land communication Highway and rail-approved and amended by law No. 136/1996; Legeanr. 213/1998 concerning the legal regime and public property; Law No. 219/1998 on concessions regime.

 

f) collection of interest monthly rates from the sale of homes built from funds of the State law. 85/1992 on the sale of homes and spaces with another destination, constructed from State funds and funds economic entities or State budget, republished in 1998.

 

g) proceeds from the confiscated assets capitalization, abandoned and other amounts receivable once the forfeiture law Law No. 32/68 on the establishment and sanctioning offences, as amended; Law No. 72/1996 concerning public finances, with subsequent amendments; Law No. 141/1997 regarding Romanian customs code; Law No. 12/1990privind protection of the population against illicit commercial activities, republished in 1991, supplemented by law No. 177/1998şi by order No. 126/1998; Law No. 56/1992privind State border of Romania, with subsequent amendments; Law No. 34/1996 approving the maximum volume of a wood table, which will harvest in 1996; Law No. 21/1999pentru the prevention and sanctioning of money laundering; Government Ordinance No. 128/1998 regulating the manner and conditions of use of the goods seized or entered legally, according to the law, the private property of the State, approved and amended by law No. 98/1999, supplemented and amended by Emergency Ordinance of Government No. 38/1998, approved and amended by law No. 94/1999; Government Ordinance No. 23/1995 on the establishment of the system of marking for cigarettes, tobacco products and alcoholic beverages, republished in 1997, as amended by order No. 86/1998 and by Government Emergency Ordinance nr. 60/1999; Government Emergency Ordinance nr. 152/1999 concerning medicinal products for human use; Ordinance Guvernuluinr. 33/1995 on the arrangements for the collection, recycling and reintroduction into the production circuit of reusable waste of any kind, approved by law No. 137/1996; Government Emergency Ordinance nr. 25/1997 on the legal status of adoption, approved and amended by law No. 87/1998; Government Emergency Ordinance nr. 101/1999 concerning the recovery and transmission, without payment, goods seized and goods originating in the gift shop, which has become private property of the State administration and in the custody of the autonomous public corporation "State Heritage Administration Protocol"; activity-specific laws which provide for the confiscation of goods and amounts.

 

h) income from the proceeds of the debt highlighted in the balance sheets for the clearance of the former Heritage Law No. C.A.P. 156/1997 concerning financial coverage of the debt to the State and other legal persons, left by abolishing the former agricultural cooperatives of production.

 

I) proceeds from any other source code of criminal procedure, republished in 1997; Law No. 112/1995 regulating the legal situation of some buildings intended for housing passed into State ownership; Decree No. 209/1976 approving operations (valid for public institutions); Law No. 46/1996 on population for Defense preparation; Government Decision No. 618/1997 concerning the execution of the service utility alternative; other specific laws establishing revenue amounts from the State budget.

 

II. income from CAPITAL 1.
Revenue from the sale of property of the State: the income capitalization) of property, public law institutions. 72/1996 concerning public finances, with subsequent amendments; Government Ordinance No. 19/1995 on some measures to improve the public procurement regime, and the regime's use of decommissioned, property belonging to public institutions, approved by law No. 96/1995.

 

(b) income from the sale of stocks) from material reserves and national mobilization law. 82/1992 on State reserves, republished in 1997 and completed by Emergency Ordinance of Government No. 133/1999; Government Ordinance No. 36/1996 concerning some specific measures for freshening supplies of petroleum products from the mobilization of the army reserves, approved and amended by law No. 208/1998.

 

VIII. PROCEEDS FROM the REPAYMENT of LOANS to 1.
Proceeds from repayment of loans: a) proceeds from the repayment of loans for the completion of the objectives approved by the bilateral conventions and intergovernmental

Law No. 95/1993 on Romania's continuing participation in building the mining complex in the enrichment of ores of iron-containing acid from Kryvyi Rih-Pray-Ukraine and securing the necessary funding resources; Government Ordinance No. 19/1996 to ensure repayment of the loan and the related interest, intended to continue the participation of Romania in the building complex in the mining of minerals enrichment acid iron content from Kryvyi Rih, Ukraine-Please-approved prinnr. 7/1997.

 

b) proceeds from the repayment of loans to persons enjoying refugee status law. 15/1996 on the status and regime of refugees in Romania, with subsequent amendments.

 

c) proceeds from the repayment of loans to cover arrears towards the National Electricity Corporation and the National Gas Company "Gaz" Jsc-the State budget law for the year 1998, nr. 109/1998; Government Emergency Ordinance nr. 14/1998 regarding the adjustment of the State budget for 1998, approved and amended by law No. 29/1998.

 

d) proceeds from the repayment of the loans in the Fund financial recovery the Government Ordinance. 13/1995 on some measures for accelerating the process of restructuring public corporations and companies with majority state capital, strengthening financial discipline and improving the disbursements, approved and amended by law No. 119/1995, as amended.

 

II. For local budgets i. current INCOME tax. income 1.
Direct taxes: 1. Income tax the Government Ordinance. 70/1994 income tax in 1997, republished, with subsequent amendments and additions, including those made by Emergency Ordinance Guvernuluinr. 217/1999. The tax on the profits of the quarter IV 1999 shall be determined under the terms of the existing legislation until 31 December 1999.

 

2. Taxes and duties from the public: a) free income tax professionals, craftsman and other independent individuals and family associations and the Government Emergency Ordinance nr. 85/1997 concerning the taxation of income derived by individuals [art. 2 paragraph 1. (1) (a). a), f), (g)),))], approved and amended by law No. 246/1998; Law No. 103/1992 concerning the exclusive right of religious cult objects for production and its subsequent amendments; The health social insurance law No. 145/1997, amended by Emergency Ordinance of Government No. 30/1998; Government Ordinance No. 63/1997privind the establishment of facilities for the development of rural tourism, approved and amended by law No. 187/1998; Government Emergency Ordinance nr. 98/1999 on the social protection of persons whose individual labour contracts shall be disposed of as a result of collective redundancies; other laws requiring the specific regulations in the area of income tax.

 

b) income tax from individuals building law. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Government Ordinance No. 27/1996 on the granting of facilities to persons residing or working in some localities of the Apuseni Mountains and the biosphere reserve "Danube Delta", republished in 1997.

 

c) charges on the vehicles owned by individuals with law No. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Government Ordinance No. 27/1996 on the granting of facilities to persons residing or working in some localities of the Apuseni Mountains and the biosphere reserve "Danube Delta", republished in 1997; Interest law nr. 89/1998.

 

d) income tax individuals non-salaried Government Emergency Ordinance nr. 85/1997 concerning the taxation of income derived by individuals [art. 26 para. (1)], approved and amended by law No. 246/1998.

 

e) tax on land from individuals with law No. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Government Ordinance No. 27/1996 on the granting of facilities to persons residing or working in some localities of the Apuseni Mountains and the biosphere reserve "Danube Delta", republished in 1997.

 

f) other taxes and fees from the public law No. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Land Fund Law nr. 18/1991, republished in 1998 and amended by Emergency Ordinance of Government No. 1/1998, approved and amended by law No. 218/1998; Government Ordinance No. 27/1996 on the granting of facilities to persons residing or working in some localities of the Apuseni Mountains and the biosphere reserve "Danube Delta", republished in 1997; other law setting taxes and charges from the public.

 

3. the fee for land use State property law. 69/1993 establishing a fee for the use of State-owned land for purposes other than agriculture or forestry; Law No. 78/1995 on the protection of the personnel and heritage defence production sector, with subsequent amendments; Government Emergency Ordinance nr. 26/1998 on some measures of social protection of personnel within the defense production sector, approved by law No. 1/1999.

 

4. Tax on buildings and land from legal persons: the tax on buildings) from corporates law. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Law No. 78/1995privind protection of personnel and heritage defence production sector, with subsequent amendments; Law No. 109/1996 concerning the Organization and functioning of cooperative consumer and credit cooperative; Government Emergency Ordinance nr. 26/1998 on some measures of social protection of personnel within the defense production sector, approved by law No. 1/1999.

 

b) income tax from legal persons courts law No. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Law No. 78/1995 on the protection of the personnel and heritage defence production sector, with subsequent amendments; Law No. 109/1996 concerning the Organization and functioning of cooperative consumer and credit cooperative; Government Emergency Ordinance nr. 26/1998 on some measures of social protection of personnel within the defense production sector, approved by law No. 1/1999.

 

5. Other direct taxes: a) on the transport fee held by legal persons Act No.. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999.

 

(b)) other revenue from direct taxes law No. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Government Emergency Ordinance nr. 27/1999 modification of article. 27 of law No. 27/1994 on local taxes and duties, approved and amended by law No. 123/1999; Government Ordinance No. 30/1995 relating to the concession building and exploitation of some sections of the routes of land communication Highway and rail-approved and amended by law No. 136/1996.

 

A.2. Indirect taxes: 1. The income tax Act No. performances. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; Legeanr. 147/1998 concerning income tax acts.

 

2. Other indirect taxes: the tax rates) for issuance of licenses and authorizations for the operation

Law No. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999.

 

b) stamp duties for appeals and complaints over the amounts established and enforced by laws or imposing Government Emergency Ordinance nr. 58/1999 on the settlement of objections and complaints brought against acts of control and taxation aimed at challenging and establishment of local taxes and fees, increases the penalties for delay and the other amounts and measures.

 

c) extrajudicial fees stamp law. 115/1996 on acts of civil status; Law No. 117/1999 concerning extrajudicial fees stamp.

 

(d) other receipts) from indirect taxes Land Fund Law nr. 18/1991, republished in 1998 and amended by Emergency Ordinance of Government No. 1/1998, approved and amended by law No. 218/1998; other specific laws establishing indirect taxes due to local budgets.

 

B. non-Revenue 1.
Payments from net profit of autonomous public corporations Government Ordinance. 23/1996 on the allocation of profits to the autonomous administrations, approved by law No. 41/1997.

 

2. Payments from public institutions: a) other income concerning the circulation on public roads the Decree nr. 328/1966 circulation on public roads, republished in 1999, with subsequent amendments and additions (for fines).

 

b) income from the equivalent value of the work to combat pests and plant diseases in the public services sector-plant protection law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; Decree-Law No. 43/1990 concerning some measures to stimulate the economic activity of the Russian peasantry and agricultural cooperative units and the State, and its subsequent amendments; Government Emergency Ordinance nr. 71/1999 concerning the reorganisation of plant protection and quarantine;

 

c) revenues points of artificial planting Act No.. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; Decree-Law No. 43/1990 concerning some measures to stimulate the economic activity of the Russian peasantry and agricultural cooperative units and the State, and its subsequent amendments.

 

d) revenue divisions veterinary law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; Decree-Law No. 43/1990 concerning some measures to stimulate the economic activity of the Russian peasantry and agricultural cooperative units and the State, and its subsequent amendments.

 

e) payments from availability of public institutions and the activities of the autofinanţate law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

f) contributions payable by the persons benefiting from the services of social assistance canteens Act No.. 208/1997 on social canteens.

 

g) other income from public institutions: local Government Law nr. 69/1991, republished in 1996 as subsequently amended; Law No. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; Housing law No. 114/1996, republished in 1997, with subsequent amendments; Decree No. 253/1971 maintenance contribution in healthcare institutions, approved by law No. 54/1971; Law No. 213/1998privind public property and its legal status.

 

3. Miscellaneous income: income from the recovery of) the costs, imputaţii and compensation (for the public) Law No. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; The penal code of Romania, republished in 1997; The civil code; The labor code.

 

b) revenues from fines and other penalties imposed, in accordance with the provisions laid down by law Law No. 32/68 on the establishment and sanctioning offences, as amended; Law No. 87/1994pentru combat tax evasion; Government Ordinance No. 12/1994 modification and repeal certain provisions of law No. 32/68 on the establishment and sanction contraventions, approved and amended by law No. 65/1994; Government Ordinance No. 55/1994 concerning increase of the minimum and maximum limits of administrative fines laid down in the legislation in force as at 1 June 1994, approved by law No. 129/1994; Government Emergency Ordinance nr. 26/1997 regarding the protection of children in difficult situations, republished in 1998; Government Emergency Ordinance nr. 30/1997 on the reorganization of companies, approved and amended by law No. 207/1997 and amended by Emergency Ordinance of Government No. 88/1997, approved by law No. 44/1998, as amended; activity-specific laws setting out fines.

 

c) refunds from previous years ' funding the budgetary law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

d) revenue from concessions and rental law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; Land Fund Law nr. 18/1991, republished in 1998 and amended by Emergency Ordinance of Government No. 1/1998, approved and amended by law No. 218/1998; Law No. 50/1991 authorizing execution of construction and measures for carrying out housing, republished in 1997; Law on local public administration no. 69/1991, republished in 1996 as subsequently amended; Law No. 82/1993 establishing biosphere reserve "Danube Delta", and its subsequent amendments; Housing law No. 114/1996, republished in 1997, with subsequent amendments; Law No. 219/1998 on concessions; Government Ordinance No. 15/1992 concerning local taxes and duties, approved and amended by law No. 114/1992, as amended; Law No. 213/1998 concerning the legal regime and public property; specific laws governing the activities of concessions and rentals.

 

e) proceeds from confiscated goods valuing law Law No. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

f) income from the administration or the former goods valuing C.A.P. law. 156/1997 concerning financial coverage of the debt to the State and other legal persons, left by abolishing the former agricultural cooperatives of production.

 

g) proceeds from sources other than the law. 27/1994 on taxes and local taxes, republished in 1998, as amended and supplemented by Government Emergency Ordinance nr. 62/1998, approved and amended by law No. 149/1999 and by Government Emergency Ordinance nr. 15/1999, which was approved by law No. 122/1999; Law No. 189/1998privind local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

II. income from CAPITAL 1.
Revenue from the sale of property of the State: the income capitalization) of property, public law institutions. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999; Land Fund Law nr. 18/1991, republished in 1998 and amended by Emergency Ordinance of Government No. 1/1998, approved and amended by law No. 218/1998; Government Ordinance No. 19/1995 on some measures to improve the public procurement regime, and the regime's use of decommissioned, property belonging to public institutions, approved by law No. 96/1995.

 

(b) income from the sale of Council housing) built from funds of the State law. 85/1992 on the sale of homes and spaces with another destination, constructed from State funds and funds economic entities or State budget, republished in 1998.

 

III. SPECIAL INCOME 1.
Special income: a) special taxes law No. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

(b) income from the sale) of goods belonging to the domain of private law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

c) income from Fund for public roads

Law No. 115/1996 on the creation and use of the special fund for public roads, republished in 1998, with subsequent amendments and additions.

 

d) revenue from the intervention fund law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

(e) Fund for income) housing the Government Ordinance. 19/1994 concerning the stimulation of investments for public works and housing construction, approved and amended by law No. 82/1995; Locuinţeinr law. 114/1996, republished in 1997, with subsequent amendments.

 

f) income from depreciation of fixed assets law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

g) income from fund Civil Aviation Ordinance No. 47/1998 concerning the establishment and use of the special fund of civil aviation.

 

h) donations and sponsorship law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

I) amounts granted to legal persons and individuals to participate in the financing of actions of public interest law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

j) income from financing program for road Pavings and communal water supply of villages and the law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

k) revenue for financing of activities relating to seismic risk of existing constructions intended for housing the Government Ordinance. 20/1994 on measures to reduce seismic risk of existing constructions, republished in 1998, as amended by order No. 12/1999.

 

l) income from rental, sale and lease of goods contained in the administration of the public hospitals Act. 146/1999 on the Organization, operation and financing of hospitals.

 

IV. FROM STATE BUDGET 1.
Cote from the tax on payroll broken no law. 189/1998 on local public finances, as amended and supplemented by Government Emergency Ordinance nr. 61/1998, approved and amended by law No. 86/1999.

 

2. Quotas broken down from income tax Government Emergency Ordinance nr. 216/1999 modification of the law nr. 189/1998 on local public finances.


Annex 5 AMOUNTS broken down from the income tax to balance local budgets 2000-MDL-No. crt.
Total amounts broken down by county from the tax on the income from which, for the County's own budget: local budgets of communes, towns and municipalities TOTAL: 1,787,000,000 446,750,000 1,340,250,000 1.
Alba 35,802,000 8,950,500 26,851,500 2.
Arad 36,952,000 9,238,000 27,714,000 3.
Argeş 48,777,000 12,194,250 36,582,750 4.
Bacău 68,156,000 17,039,000 51,117,000 5.
Bihar 46,149,000 11,537,250 34,611,750 6.
Bistriţa-Năsăud 32,354,000 8,088,500 24,265,500 7.
Botoşani 58,959,000 14,739,750 44,219,250 8.
Brasov 41,715,000 10,428,750 31,286,250 9.
Brăila 38,923,000 9,730,750 29,192,250 10.
Buzău 50,912,000 12,728,000 38,184,000 11.
Caraş-Severin 36,624,000 9,156,000 27,468,000 12.
Călăraşi 44,013,000 11,003,250 33,009,750 13.
Cluj 34,817,000 8,704,250 26,112,750 14.
Constance 31,697,000 7,924,250 23,772,750 15.
Covasna 20,529,000 5,132,250 15,396,750 16.
Dâmboviţa County 49,269,000 12,317,250 36,951,750 17.
Dolj 52,226,000 13,056,500 39,169,500 18.
Galaţi 42,700,000 10,675,000 32,025,000 19.
Gallant 33,010,000 8,252,500 24,757,500 20.
Bombay 27,755,000 6,938,750 20,816,250 21.
Harghita 33,832,000 8,458,000 25,374,000 22.
Hunedoara 39,087,000 9,771,750 29,315,250 23.
Ialomita 34,817,000 8,704,250 26,112,750 24.
Iaşi 72,590,000 18,147,500 54,442,500 25.
Ilfov 15,109,000 3,777,250 11,331,750 26.
Maramures 58,466,000 14,616,500 43,849,500 27.
Mehedinţi 39,908,000 9,977,000 29,931,000 28.
Mureş 40,565,000 10,141,250 30,423,750 29.
Neamţ 64,379,000 16,094,750 48,284,250 30.
OLT 49,762,000 12,440,500 37,321,500 31.
Prahova 55,346,000 13,836,500 41,509,500 32.
Satu Mare 37,937,000 9,484,250 28,452,750 33.
Vedran 29,233,000 7,308,250 21,924,750 34.
Sibiu 33,832,000 8,458,000 25,374,000 35.
Suceava 90,491,000 22,622,750 67,868,250 36.
Teleorman 58,630,000 14,657,500 43,972,500 37.
Timis 38,759,000 9,689,750 29,069,250 38.
Tulcea 25,456,000 6,364,000 19,092,000 39.
Vaslui 54,525,000 13,631,250 40,893,750 40.
Valcea 39,908,000 9,977,000 29,931,000 41.
Clifford 43,029,000 10,757,250 32,271,750 annex 6 broken AMOUNTS from income tax to subsidize the heat delivered to households-MDL-no crt.
County TOTAL Amount: 1,200,000,000 1.
Alba 11,724,000 2.
Arad 28,738,000 3.
Baton Rouge, 44,268,000 4.
Bacău 5,842,000 5.
Bihar 30,102,000 6.
Bistriţa-Năsăud 6,891,000 7.
Botoşani 88,073,000 8.
Brasov 32,099,000 9.
Brăila 3,707,000 10.
Buzău 48,655,000 11.
Caraş-Severin 18,986,000 12.
Călăraşi 15,210,000 13.
Cluj 12,477,000 14.
Constance 60,381,000 15.
Covasna 7,212,000 16.
Dâmboviţa 3,727,000 17.
Dolj 47,292,000 18.
Galaţi 16,230,000 19.
Gallant 5,930,000 20.
Florida 10,909,000 21.
Harghita 30,958,000 22.
Hunedoara 14,278,000 23.
Ialomita 10,260,000 24.
Iaşi 27,642,000 25.
Ilfov 2,703,000 26.
Maramures 13,936,000 27.
Mehedinţi 27,003,000 28.
Mureş 13,868,000 29.
Neam, 24,499,000 30.
OLT 27,532,000 31.
Prahova 25,720,000 32.
Satu Mare 14,170,000 33.
Vedran 14,461,000 34.
Sibiu 6,679,000 35.
Suceava 49,212,000 36.
Teleorman 51,307,000 37.
Timis 39,462,000 38.
Tulcea 29,745,000 39.
Vaslui 45,923,000 40.
Vâlcea 4,359,000 41.
Clifford 24,706,000 42.
Bucharest 203,124,000 annex 7 to determine the CRITERION amounts broken down from the income tax, on the administrative-territorial units, the year 2000: the FINANCIAL CAPACITY is calculated according to the following formula: [VP (j) + (j)] (j) P (u) — — — — — — — — — — — — — — — — — — — — — — — — — X [VP (u) + I (u)] (u) (j) SD (u) = — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — x SD (), born info box [VP (j) + (j)] (j) P (u) Σ info box-info box — — — — — — — — — — — — — — — — — X-1 u = info box info box [VP (u) + I (u)] : P (u) (j) info box: SD (u) = broken amounts from income tax on the administrative-territorial unit SD (j) = sum of defalcata from the tax on the income spread over the County's total, according to this criterion VP (j) = own income at the county level (j) I = income tax due, according to the Government's Emergency Ordinance No. 216/1999 at the level of County P (j) = population County VP (u) = own revenue of the administrative territorial unit (u) = tax due administrative and territorial unit, according to the Government's Emergency Ordinance No. 216/1999 P (u) = population administrative and territorial unit Note: The breakdown of administrative-territorial units of the amounts in the income tax will have priority in the allocation of the funds incurred in taking care of institutionalized children.


Annex 8 categories of income and expenditure in local budgets shall be provided for the year 2000 No. crt.
The name of the income and expenditure CHAPTER I Ve rivets and expenses which are provided for in the counties ' own budgets. income (taxes, fees and other income) 1.
Tax on the profit from the autonomous administrations and companies under the authority of County Councils 2.
Other direct taxes:-other revenue from direct taxes 3.
Other indirect taxes: stamp duties for appeals and complaints over the amounts established and enforced by laws or impose control 4.
Payments from net profit of autonomous public corporations under the authority of County Councils, 5.
Payments from public institutions:

 


 


the equivalent value of income) works to combat pests and plant diseases in the public services sector-plant protection b) other income from public institutions 6.
Miscellaneous income: income from the fines) and other penalties imposed according to the laws of b) Refund funds from local budget funding previous years *) c) revenue from concessions and rental Receipts from the sale of d) property seized under the law s) proceeds from other sources 7.
Revenue from the sale of property of the State:-income from capitalization of property of public institutions (subordination County) 8.
Special income: a Special Tax) Revenue from the sale of b) such property belonging to the private domain c) income from Fund for public roads d) revenue from the intervention fund e) income from Fund for housing) income from depreciation of fixed assets g) civil aviation trust fund revenue h) donations and sponsorships i) amounts granted to natural and legal persons for participation in the financing of actions of public interest) Income to finance actions aimed at reducing seismic risk of construction the existing housing 9.
Odds and amounts broken down from the income tax: a) Quotas broken down from income tax b) Amounts broken down from the income tax to balance the budgets of local c) Amounts broken down from the income tax to subsidize the heat supplied to the population d) appropriations by the Council of the County of split from income taxes to balance the budget and local budgets own 10.
Subsidies received from the State budget: a) Subsidies received by local budgets for investments part-financed from external loans b) Grants received from local budgets to support child protection system c) Subsidies received by local budgets to finance the elaboration and/or updating general urban plans and local zoning regulations 11.
Grants received from other budgets: the Fund budget) grants from the special social solidarity for disabled persons by the local budgets to support the system of protection of the rights of the child b) Grants received from other local budgets to support child protection system b. Expenses 1.
Executive authority 2.
Culture, religion and action sports and youth: a public County Libraries) b) c) theatres, Museums and institutions professional performances and concerts d) popular Schools of art conservation Centre e) and recovery of tradition and folk religious g f)) other institutions and actions concerning culture, religion and sports and youth 3.
Social assistance, pensions, allowances, and other allowances: a) supporting system of protection of the rights of the child b) specialized public Service for child protection c) other actions regarding social assistance, pensions, allowances, and benefits 4.
Public services and development and housing: a) the water supply, waste water treatment plants for wastewater, collectors, pumping stations, Network b) and heating points c) Sewage d) Hydro Facilities of local interest, in building e) other actions concerning public services, development and housing 5.
Agriculture and forestry: pest and disease-fighting in the vegetable sector-public service for plant protection 6.
Transport and communications: a) civil aviation b) roads and bridges c) other expenses in transport and communications 7.
Other actions: the military Headquarters) b) c) civil protection Regional Development Fund d) other expenses 8.
Guarantee fund for external loans, interest and commissions 9.
Public debt interest and other related expenses) incurred in connection with: (a) local public debt Interest internal b) interest incurred in external public debt, local c) expenses caused by the issue and placement of securities law course d) Differences related to external public debt of local 10.
Interest payments and fees: a) Interest burden of loans from Treasury Fund b) Treasury interest due under the recovery plan 11.
Repayments of loans: repayment of loans) from Treasury Fund b) Repayment of loans granted from State Treasury Refunding loan c) for Repayment of investments d) external loans for investment.
The budget reserve fund:-Reserve Fund at the disposal of the county councils budget 13.
Special expenses: the public funded Services) special taxes b) from the Fund for the public highway Fund Expenses c) intervention fund d) Expenses for housing expenses from e) depreciation of fixed assets f) civil aviation Fund Expenses g) Expenses from donations and sponsorships) Expenditures from amounts awarded by legal persons and individuals to participate in the financing of public Expenditure to finance them) Programme of communal road Pavings and power supply villages with water j) expenditure on the financing of actions aimed at reducing seismic risk of existing constructions with housing destination CHAPTER II income and expenses which are provided for in budgets of communes, towns, municipalities, the sectors of Bucharest and of the General Council of Bucharest a. revenues (taxes, fees and other income) 1.
Tax on the profit from the autonomous administrations and companies under the authority of local councils of towns, municipalities, the sectors of Bucharest and the General Bucharest City Council 2.
Taxes and fees from the public: a) income tax from individuals building b) charges on the vehicles owned by individuals (c)) tax on land to individuals d) other taxes and duties from the population 3.
The fee for the use of State-run land 4.
Tax on land and buildings of the legal person: a) tax on buildings from the legal person b) land tax from legal persons 5.
Other direct taxes: a) on the transport Fee-owned legal person b) other revenue from direct taxes 6.
Tax on performances 7.
Other indirect taxes: the tax rates) for issuance of licenses and authorizations for the operation b) stamp duties for appeals and complaints over the amounts recorded and enforced through acts of coercion or control c) extrajudicial Fees stamp d) other receipts from indirect taxes 8.
Payments from net profit of autonomous public corporations under the authority of local councils of towns, municipalities, the sectors of Bucharest and the General Bucharest City Council 9.
Payments from public institutions: a) other income relating to movement on the public highway b) income from the equivalent value of the work to combat pests and plant diseases in the public services sector-plant protection c) Revenues points of artificial planting d) Revenue a district veterinary

 


 


e) Payments from public institutions and the availability of autofinanţate activities f) contributions payable by the persons benefiting from the services of social assistance canteens) other income from public institutions 10.
Miscellaneous income: Income from the recovery of) the costs, damages and imputaţii b) revenues from fines and other penalties according to the legal provisions for refunds of c) funds from the local budget funding previous years d) revenue from concessions and rental Receipts from the sale of e) property seized under the law) income from the administration or the former goods valuing agricultural cooperative production g) proceeds from other sources 11.
Revenue from the sale of property of the State: the income capitalization) of property of public institutions b) revenue from the sale of homes constructed of 12 State funds.
Special income: a Special Tax) Revenue from the sale of b) such property belonging to the private domain c) income from Fund for public roads d) revenue from the intervention fund e) income from Fund for housing) income from depreciation of fixed assets g) donations and sponsorships) amounts granted to natural and legal persons for participation in the financing of actions of public interest Income to finance them) program for road Pavings and communal water supply to villages) Revenues for the financing of actions aimed at reducing seismic risk of existing constructions with housing destination k) income from the rental, sale and lease of goods contained in the administration of public hospitals.
Odds and amounts broken down from the income tax: a) Quotas broken down from income tax b) Amounts broken down from the income tax to balance the budgets of local c) Amounts broken down from the income tax to subsidize the heat supplied to the population d) appropriations by the Council of the County of split from income taxes to balance the budget and local budgets own 14.
Subsidies received from the State budget: a) Subsidies received by local budgets for investments part-financed from external loans b) Grants received from local budgets to support the system of protection of the rights of the child (c)) received by local budgets, Grants to finance development and/or updating the General urban plans and local zoning regulations 15.
Grants received from other budgets: the Fund budget) grants from the special social solidarity for disabled persons by the local budgets to support the system of protection of the rights of the child b) grants from the budget of the special fund of social solidarity for disabled persons by the local budgets to support the system of protection for persons with disabilities b. Expenses 1.
Executive authority 2.
Education: expenditure related to) educational establishments, except those that shall be covered from the State budget through the budget of the Ministry of national education according to the Government Emergency Ordinance on the financing of schools or kindergartens State no. 138/1999 shall ensure in the budget of the administrative territorial unit to which they belong, as well as own revenue realized according to the law of pre-university educational units:-pre-school Education-primary and secondary-post-primary-professional education-post-secondary Education b) allocations from local budgets in addition to their own revenue at boarding schools, dormitories and canteens for students 3.
Health expenditure (materials and those relating to the provision of services, except for medicines and sanitary materials, related creşelor, those for honorary blood donor what is granted according to the law No. 4/1995 on blood donation, the therapeutic use of human blood transfusion organization in Romania, as well as other expenses that may incur according to the social security Health Law No. 145/1997 with subsequent amendments): a) Nurseries b) other institutions and health actions 4.
Culture, religion and action sports and youth: a) public libraries, municipal, town, municipal b) c) Theatres Museums and institutions professional performances and concerts d) popular Schools of art e culture Houses) f) Manholes religious cultural g) h) sport activity i) Youth Activity) other institutions and actions concerning culture, religion and sports and youth 5.
Social assistance, pensions, allowances, and other allowances: a) day-care centers and assistance Centers pilot b) recovery and rehabilitation for minors with disabilities c) recovery and Rehabilitation Centres for minors with disabilities d) centres for integration through occupational therapy e) recovery and Rehabilitation Centres neuropsychiatric f) social aid Canteens g) social welfare h) supporting the system of protection of the rights of the child birth Allowance i) j) specialized public Service for child protection) retired homes l) Rights personal assistant for children and adults with serious disabilities) other actions regarding social assistance, pensions, allowances, and benefits 6.
Public services and development and housing: a) the maintenance and repair of Lighting streets b) c) Sanitation d) Maintenance of public gardens, parks, green areas, sports and leisure e Housing f)) water supply, waste water treatment plants for wastewater, collectors, pumping stations), and central heating points h) Sewers i) Hydro Facilities of local interest, in building j) Introduction of natural gas in Rural Electrification) settlements it) other actions concerning public housing development 7.
Agriculture and forestry: to Combat pests and diseases) in public sector services-plant protection b) planting artificial Points c) health Districts (epizootics) 8.
Transport and communications: a) roads and bridges b) public transportation c) other expenses in transport and communications 9.
Other actions: a) the prevention and control of floods and hotel expenses b) other economic actions 10.
Other actions: the military Headquarters) b) c) civil protection Romanian Social Development Fund d) Regional Development Fund e) other expenses 11.
Fund to guarantee foreign loans, interest and commissions for 12.
Transfers to other budgets: a) transfers from local budgets to the budget of the Fund for health insurance (b)), transfers from the budget of the city, the municipality of Bucharest sector or to the budget of the County Council to support the system of protection of the rights of the child 13.
Public debt interest and other related expenses) incurred in connection with: (a) local public debt Interest internal b) interest incurred in external public debt, local c) expenses caused by the issue and placement of securities in accordance with the law

 


 


d) differences of course external public debt related local 14.
Interest payment: interest rates of burden of loans) from Treasury Fund b) Treasury interest due under the recovery plan.
Repayments of loans: repayment of loans) from Treasury Fund b) Repayment of loans granted from State Treasury Refunding loan c) for Repayment of investments d) external loans for investment.
The budget reserve fund:-Reserve Fund budget available to local councils.
Special expenses: the public funded Services) special taxes b) from the Fund for the public highway Fund Expenses c) intervention fund d) Expenses for housing expenses from e) depreciation of fixed assets f) Expenses from donations and sponsorships) Expenditure from amounts awarded by legal persons and individuals to participate in the financing of actions of public interest) expenses for financing the road programme communal Pavings and water supply to the villages i) for the financing of actions aimed at reducing seismic risk of existing constructions intended for housing expenses) the purchase of medical equipment for public hospitals Note *) It also includes the repayment of the loan granted for the establishment of the body public, according to the guardian of the conventions concluded for that purpose.

Note: the delay increases and fines for unpaid income shall be recorded in the appropriate chapter and subchapter tax or fee to which it refers.
Apportionment of costs on the budget components is done according to the subordination of the units, and the locality in which the institution has its seat in the case of establishments taken partially or wholly funded from local budgets.


Annex 9 NATIONAL HOUSE of HEALTH INSURANCE Fund budget of health insurance for the year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 26,724,702,800 i. CURRENT INCOME TAX INCOME of 26,290,145,800.25,511,756,400. DIRECT TAXES 25,511,756,400 1216 CONTRIBUTION to FUND HEALTH INSURANCE 25,511,756,400 01 contributions from natural or legal persons employing salaried staff 9,914,424,900 02 15,574,664,100 03 Contribution of persons insured with social security Contributions voluntary health 22,667,400 b. INCOME MISCELLANEOUS REVENUES NON-778,389,400 30 778,389,400 2216 Receipts from other sources 778,389,400 IV. MONIES RECEIVED FROM OTHER BUDGETS 434,557,000 3516 BUDGET AMOUNTS for PERSONS COVERED by OPERATION of LAW 337,020,400 01 persons conscripts within 135,004,800 02 persons a sentence involving deprivation of liberty or preventive detention 79,615,200 03 persons forming part of a family that benefits from social assistance AMOUNTS to the BUDGET 122,400,400 3616 STATE SOCIAL INSURANCE for INSURED PERSONS by OPERATION of LAW 97,536,600 01 sick persons or in sick leave to care for a sick child aged up to 6 years-TOTAL EXPENSES 97,536,600 23,096,700,000 01 22,455,200,000 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 342,163,530 20 22,113,036,470 70 CAPITAL EXPENDITURES 641,500,000 Part III-SOCIAL-cultural EXPENDITURE CURRENT EXPENDITURE SPENDING 21,760,464,860 01 21,760,464,860 20 21,760,464,860 6216 MATERIALS and SERVICES MEDICAL SERVICES and MEDICATIONS 21.760.464.860 *) CURRENT EXPENDITURES 21,760,464,860 20/01 EXPENDITURE on PUBLICATIONS Of Materials and SERVICES 21,760,464,860 25 and medical services 21,760,464,860 Part VI-OTHER CURRENT EXPENDITURE 1,336,235,140 01 694,735,140 02 ACTION PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 342,163,530 20 352,571,610 70 CAPITAL EXPENDITURES 641,500,000 7316 EXPENDITURE management 1,336,235,140 01 694,735,140 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 342,163,530 10 229,671,500 11 Contributions to State social insurance 68,901,450

 


 


 

12 expenditure Fund for paying unemployment benefit 11,483,575 13 displacement, postings, transfers, 16,030,000 13 01 displacement, postings, transfers in the country 10,463,000 13 02 overseas trips 5,567,000 14 Contributions to the social insurance fund of health MATERIALS and SERVICES EXPENSES 16,077,005 20 352,571,610 24 expenditure on maintenance and household 87,270,643 25 materials and services with workable 80,000,000 26 character inventory items of little value or short-duration current Repairs and equipment 50,915,740 27
65,000,000 28 46,585,227 29 overhauls 3,200,000 30 books and publications other expenses 19,600,000 70 CAPITAL EXPENDITURES 641,500,000 72 Investment of public institutions in total capitol: 641,500,000 01 334,058,785 25 Public Service Central Administration decentralized 1,336,235,140 06 1,002,176,355 9516 RESERVE FUNDS Reserve Fund of the National House of health insurance 334,058,785 07 reserve fund at the disposal of health insurance and the Bucharest 2,291,767,660-1,002,176,355 9816 SURPLUS- — — — — — — * Note) shall be detailed on subsections of the National House of health insurance proposals of health insurance and, respectively, of the municipality of Bucharest, as well as of health insurance defence, public order, national security and Judicial Authority and of the House of health insurance. Of the amount provided for ensuring treatment and cost of tickets awarded war veterans and war widows according to Emergency Ordinance of Government No. 170/1999, subject to a maximum amount of 20 billion dollars, according to the Convention concluded between the National House of health insurance and the Ministry of labour and social security.


Annex 10 special fund budget for public health for the year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 1,036,200,000 i. CURRENT INCOME 976,200,000

 


 


 



 


 

A. INCOME TAX 250,000,000. OTHER INDIRECT TAXES INDIRECT TAXES 250,000,000 1707 250,000,000 18 Tax on some activities and from their advertising REVENUES b. NON 250,000,000 726,200,000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS from Other income 706,200,000 30 public institutions and VARIOUS INCOME 706,200,000 2207 20,000,000 03 revenues from fines and other penalties according to the legal provisions 20,000,000. INCOME FROM EQUITY INCOME FROM the SALE of 60,000,000 3007 of PROPERTY to the STATE'S Revenue from the sale of 60,000,000 01 of property of public institutions-TOTAL EXPENSES 60,000,000 836.200.000 * 01 612,900,000 02) CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 50,000,000 20 562,900,000 70 CAPITAL EXPENDITURES 223,300,000 Part III-EXPENDITURE on socio-cultural HEALTH 836,200,000 5807 836,200,000 01 CH CURRENT ELTUIELI 612,900,000 02 Expenditure PERSONNEL EXPENDITURE wages 50,000,000 10 34,238,750 11 Expenses for State social insurance fund 9,552,600 12 expenditures for paying unemployment benefit 1,711,937 13 displacement, postings, transfers, 2,100,000 13 01 displacement, postings, transfers in the country spending 2,100,000 14 social insurance fund health SERVICES and MATERIAL EXPENDITURES 2,396,713 20 562,900,000 23 73,300,000 sanitary materials and Drugs

 


 


 

expenses for maintenance and 24 household 73,760,000 25 materials and services with functional 315,720,000 26 character inventory items of little value or short duration Repair and equipment 54,790,000 29 18,200,000 27 current books and publications expenses 80,000 30 27,050,000 70 CAPITAL EXPENDITURES 223,300,000 72 Investment of public institutions in total capitol: 223,300,000 01 Central Administration 12,000,000 05 Nurseries 12,880,000

 


 

07 blood transfusion centers 100,000,000 25 public services decentralized 605,500,000 50 other institutions and health 105,820,000 9807 200,000,000 shares SURPLUS — — — — — — — — — — — — * Note Available from the previous year) can be used in approved spending limit.


Annex 10a) MINISTRY OF HEALTH special fund budget for public health for the year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-INCOME TOTAL INCOME 1,029,980,000 969,980,000 i. CURRENT TAX REVENUE of 250,000,000. A2. OTHER INDIRECT TAXES INDIRECT TAXES 250,000,000 1707 250,000,000 18 Tax on some activities and from their advertising REVENUES b. NON 250,000,000 719,980,000 2107 PAYMENTS FROM PUBLIC INSTITUTIONS from Other income 699,980,000 30 public institutions and VARIOUS INCOME 699,980,000 2207 20,000,000 03 revenues from fines and other penalties according to the legal provisions 20,000,000. INCOME FROM EQUITY INCOME FROM the SALE of 60,000,000 3007 of PROPERTY to the STATE'S Revenue from the sale of 60,000,000 01 of property of public institutions-TOTAL EXPENSES 60,000,000 829.980.000 * 01 610,030,000 02) CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 50,000,000 20 560,030,000 70 CAPITAL EXPENDITURES 219,950,000 Part III-EXPENDITURE on socio-cultural HEALTH 829,980,000 5807 829,980,000 01 CH CURRENT ELTUIELI 610,030,000 02 Expenditure PERSONNEL EXPENDITURE wages 50,000,000 10 34,238,750 11 Expenses for State social insurance fund 9,552,600 12 expenditures for paying unemployment benefit 1,711,937 13 displacement, postings, transfers, 2,100,000 13 01 displacement, postings, transfers in the country spending 2,100,000 14 social insurance fund health SERVICES and MATERIAL EXPENDITURES 2,396,713 20 560,030,000 23 72,800,000 sanitary materials and Drugs

 


 


 

expenses for maintenance and 24 household 72,800,000 25 materials and services with functional 315,000,000 26 character inventory items of little value or short duration Repair and equipment current 18,000,000 27 54,500,000 30 other expenses 26,930,000 70 CAPITAL EXPENDITURES 219,950,000 72 Investment of public institutions in total capitol: 219,950,000 01 12,880,000 07 12,000,000 05 Central Administration centres, nurseries, blood transfusions 100,000,000

 


 

25 decentralised public services 605,500,000 50 other institutions and health 99,600,000 9807 200,000,000 shares SURPLUS — — — — — — — — — — — — * Note Available from the previous year) can be used in approved spending limit.


Annex 10b) MINISTRY OF TRANSPORT Fund budget specifically for public health for the year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL 6,220,000 INCOME

 


 


 



 

I. CURRENT INCOME 6,220,000 INCOME 6,220,000 2107 b. NON-PAYMENTS FROM other income 6,220,000 30 PUBLIC INSTITUTIONS from public institutions-TOTAL EXPENSES 6,220,000 6.220.000 * 01) CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,870,000 20 2,870,000 70 CAPITAL EXPENDITURES 3,350,000 Part III-EXPENSES of SOCIAL-cultural 6,220,000 5807 6,220,000 01 2,870,000 20 HEALTH EXPENDITURE CURRENT EXPENDITURE MATERIALS and SERVICES 2,870,000 23 drugs. and sanitary materials and maintenance expenses 500,000 24 household 960,000 materials and services with 25 functional 720,000 26 character inventory items of little value or short duration Repair and equipment current 200,000 27 290,000 29 books and publications expenses 80,000 30 120,000 70 CAPITAL EXPENDITURE Investment public institutions 3,350,000 72 of total chapter other institutions: 3,350,000 50 and sanitary action 6,220,000 — — — — — — — — — — — *) cash the previous year can be used within the limits of the approved expenses.


Annex 11 STATE SECRETARIAT for PERSONS with DISABILITIES special fund budget of social solidarity for people with disabilities 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 3,521,230,000 i. CURRENT INCOME TAX INCOME of 3,521,180,000.3,519,300,000. CONTRIBUTIONS DIRECT TAXES 3,519,300,000 1108 ECONOMIC OPERATORS for the ESTABLISHMENT OF SPECIAL FUNDS 3,519,300,000 01 Contribution to businesses 3,519,300,000 b. INCOME MISCELLANEOUS REVENUES 1,880,000 2208 1,880,000 11 NON-Payments from corporates for disabled persons not covered by Receipts from other sources 1,680,000 30 200,000 v. 50,000 50,000 4008 DONATIONS-DONATIONS of TOTA It 2,329,824,241 01 2,329,824,241 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 21,089,354 20 202,723,322 38 2,106,011,565 39 1,410,000,000 40 Consolidabile TRANSFERS Neconsolidabile 696,011,565 Part III-SOCIAL-cultural EXPENDITURE CURRENT EXPENDITURE 885,500,165 01 885,500,165 02 14,447,194 20 EXPENDITURE PERSONNEL EXPENDITURE MATERIALS and SERVICES TRANSFER 175,041,406 38 URI 696,011,565 6008 social assistance ALLOWANCES, pensions, ALLOWANCES and AID 696,011,565 01 CURRENT EXPENDITURE 696,011,565 38 696,011,565 40 neconsolidabile 696,011,565 03 Transfers TRANSFERS Appropriations and other AIDS for children social security Retirement 82,680,000 05 228,992,350 09 other aid, grants and allowances 334,339,215 68 Programs of social protection and social-professional integration of people with disabilities in total: 50,000,000 chapter 15

 


 

State allowance for children, Pension insurance 82,680,000 22 228.992.350 *) 334,339,215 48 37 Special Aid Programs of social protection and social-professional integration of people with disabilities in OTHER SOCIAL EXPENSES 50,000,000 6108 189,488,600 01 189,488,600 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE allowance 14,447,194 10 03 management and other benefits and SERVICES MATERIAL EXPENDITURES 14,447,194 20 175,041,406 21 175,041,406 social Rights

 


 


 


 


 

of the total capitol: 03 radio-tv Subscription Fees and installation, transfer, telephone-based subscription and the cost of a number of pulses and 141,712,500 04 32,776,100 50 urban Transport actions concerning long distance social expenditure 15,000,000 part VI-OTHER ACTIONS 34,324,076 7308 administration charges FUND 34,324,076 01 34,324,076 02 EXPENDITURE CURRENT EXPENDITURE STAFF expenditure on salaries 6,642,160 10 4,628,140 11 Contributions for social insurance e 1,388,442 12 State Spending to fund for paying unemployment benefit 231,408 13 displacement, postings, transfers, 70,200 13 01 displacement, postings, transfers in the country of 70,200 14 Contributions Fund for health insurance and SERVICES EXPENSES 323,970 20 27,681,916 24 maintenance Expenditures and the household expenses from 1,000,000 30 26,681,916 total chapter: 02 expenditure on staff who manage the Fund 6,642,160

 


 

03 expenditure on sending and payment of other expenses 26,681,916 50 1,000,000 8408 TRANSFERS to LOCAL BUDGETS 1,410,000,000 39 consolidabile 1,410,000,000 09 Transfers Transfers to support the system of protection of the rights of the child support system Transfers 100,000,000 15 protection of handicapped persons 1.310.000.000 *) 9808 1,191,405,759 SURPLUS — — — — — — — — — — — * Note) Including accompanying allowance nevazator degree, according to art. 1 (1). 2 of Government decision No. 610/1990, as amended.

Note



*) Includes the amounts needed to pay equity rates, payment of interest and other costs incurred in connection with internal and external loan framework agreement between Romania and the Social Development Fund of the Council of Europe, aimed at financing the enlargement of the Neuropsihica Recovery Center Muntinlupa-mesh, Dambovita County, ratified by order No. 72/1999.


Annex 12 FINANCE MINISTRY BUDGET special fund for the development and modernization of the checkpoints for crossing the border, as well as other customs units 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-INCOME TOTAL INCOME 680,000,000 680,000,000 i. CURRENT a. TAX REVENUE 200,000,000 A2. OTHER INDIRECT TAXES INDIRECT TAXES 200,000,000 1710 200,000,000 06 proceeds from the fee for customs services 200,000,000 b. NON-REVENUE INCOME 480,000,000 30 480,000,000 2210 VARIOUS Receipts from other sources 480,000,000-TOTAL CAPITAL EXPENDITURE 350,000,000 350,000,000 70 Part VI-OTHER ACTIONS ACTIONS 350,000,000 7210 350,000,000 70 350,000,000 CAPITAL EXPENDITURE

 


 


 

72 public institutions 350,000,000 12 Investment Development and modernization of control points for crossing the border, as well as other customs units 350,000,000 9810 SURPLUS 330,000,000 annex 13 the MINISTRY of TRADE and INDUSTRY BUDGET special fund for the development of the energy system on 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 2,300,000,000 i. CURRENT INCOME 2,300,000,000

 


 


 


 


 

A. INCOME TAX 2,300,000,000. OTHER INDIRECT TAXES INDIRECT TAXES 2,300,000,000 19 2,300,000,000 1711 Charge development in the power and heat rate 2,300,000,000 EXPENSES 2.100.000.000 *)-TOTAL CAPITAL EXPENDITURE 70 2,100,000,000 Part V-ECONOMIC ACTION 2,100,000,000 6611 INDUSTRY 2,100,000,000 73 2,100,000,000 70 CAPITAL EXPENDITURES Investment of autonomous public corporations, companies and national companies and companies with majority state capital Electric 2,100,000,000 05 Tate and other forms of energy SURPLUS 2,100,000,000 9811 200,000,000 — — — — — — — — — — — * Note) expenditure shall be carried out according to the collection of revenue and as a priority for overcoming the effects of natural disasters.


Annex 14 NATIONAL TOURISM AUTHORITY BUDGET special fund for tourism promotion and development for the year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 164,300,000 i. CURRENT INCOME TAX INCOME of 162,300,000.162,300,000. DIRECT TAXES 162,300,000 1117 CONTRIBUTIONS to BUSINESSES for the ESTABLISHMENT OF SPECIAL FUNDS to economic agents Contribution 162,300,000 01 162,300,000. PROCEEDS FROM the REPAYMENT of LOANS to 2,000,000 4217 PROCEEDS FROM REPAYMENT of LOANS to 2,000,000 11 proceeds from the repayment of loans for investment projects in tourism SPENDING-TOTAL 2,000,000 115.200.000 * 01 96,200,000 02) CURRENT EXPENDITURE PERSONNEL EXPENDITURE and MATERIAL EXPENDITURES 7,601,000 20 88,599,000 70 CAPITAL EXPENDITURES SERVICES 4,000,000 79 LOANS 15,000,000 Part V-ECONOMIC ACTION 100,200,000 6917

 


 


 

OTHER ECONOMIC ACTION 100,200,000 01 96,200,000 02 EXPENDITURE CURRENT EXPENDITURE STAFF expenditure on salaries 7,601,000 10 3,935,000 11 Expenses for State social insurance fund 50,000 12 expenditures for paying unemployment benefit 6,000 13 displacement, postings, transfers, 3,601,000 13 01 displacement, postings, transfers, Movements in the country, 1,200,000 02 postings, transfers abroad 2,401,000 14 Contributions for Social Insurance Fund (d) e-health SERVICES and MATERIAL EXPENSE 9,000 20 88,599,000 25 materials and services with other functional character 1,349,000 30 87,250,000 70 CAPITAL EXPENDITURES Investment public institutions 4,000,000 72 4,000,000 of all Chapter 13: Promotion and development of tourism 100,200,000 Part VIII-LOANS LOANS FINANCIAL OPERATIONS 15,000,000 8617 15,000,000 78 15,000,000

 


 


 

79 15,000,000 80 LOANS Loans loans 15,000,000 80 08 for projects of investment in tourism in total capitol: 15,000,000 08 loans for investment projects in tourism SURPLUS 15,000,000 9817 49,100,000 — — — — — — — — — — — — * Note) in the year 2000 the special Fund for the promotion and development of tourism can also be used to cover current expenditure and capital of the information offices and tourist promotion in the country and abroad.


Annex 15 TRANSPORT MINISTRY BUDGET special fund of public roads for year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000


 


 


 


 


 

A
B
1

 


 


 


 


 


 


 


 


 


 


 


 

VENITURI-TOTAL
3.661.000.000

 


 


 


 


 

1. CURRENT INCOME TAX INCOME of 3,661,000,000.3,661,000,000. OTHER INDIRECT TAXES INDIRECT TAXES 3.661.000.000 3,661,000,000 1712 *) 07 wholesale price over Quota, excluding excise taxes, for car fuels delivered to internally by manufacturers and customs value for petrol auto import Quota over 2,546,000,000 08 wholesale price, excluding excise taxes, for vehicles and trailers supplied by producers in the country on the domestic market and of the customs value of imported motor vehicles and trailers 765,000,000 09 annual fixed amount paid for the use of public roads, and cars owners trailers-TOTAL EXPENSES 3.125.000.000 350,000,000 *) 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,825,000,000 20 2,825,000,000 70 CAPITAL EXPENDITURES of 300,000,000) For national roads: ECONOMIC ACTION 2,031,000,000 6812 TRANSPORTS and COMMUNICATIONS EXPENDITURE CURRENT EXPENDITURE 2,031,000,000 01 1,781,000,000 20 MATERIALS and SERVICES of current Repair 1,781,000,000 27 1,431,000,000

 


 


 

333.750.000 overhaul 28 *) other expenditures 30 CAPITAL EXPENDITURES 16,250,000 70 250,000,000 73 public corporations, investment companies and national companies and companies with majority state capital 250,000,000 05 roads and bridges 2,031,000,000 b) For local roads: ECONOMIC ACTION 1,094,000,000 6812 TRANSPORTS and COMMUNICATIONS EXPENDITURE CURRENT EXPENDITURE 1,094,000,000 01 1,044,000,000 20 MATERIALS and SERVICES
the current Repair 1,044,000,000 27 844,000,000 28 191,250,000 30 overhauls expenses 8,750,000 70 CAPITAL EXPENDITURES Investment of 50,000,000 73 public corporations, companies and national companies and companies with majority state capital 50,000,000 05 roads and bridges 1,094,000,000 9812 536,000,000 SURPLUS — — — — — — — — — — — — * Note) including the proceeds of past arrears, which will highlight the distinct.

Note *) Cash from the previous years to the special fund of the public roads will be used within the limits of the approved expenses.

Note *) capital repairs, of which 100 billion represents the contribution of the Romanian Party of rehabilitation works financed by the EIB loan, ratified by law No. 34/1999 concerning ratification of the loan agreement between Romania and the European Investment Bank and the National Administration of roads to finance road rehabilitation Project-Phase III.

Note: Expenditure shall be carried out within the limits of revenue received and to give priority to the removal of the effects of natural disasters.


Annex 16 MINISTRY of FINANCE BUDGET special fund for the protection of insured persons for the year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1 REVENUE-TOTAL CURRENT REVENUE 75,000,000 75,000,000 i. b. NON-REVENUE INCOME Revenue 75,000,000 2213 75,000,000 14 DIFFERENT from application of the quota by 1% over the volume of gross premiums 75,000,000 SPEND -TOTAL EXPENDITURE CURRENT TRANSFERS 34,482,880 01 34,482,880 38 34,482,880 Part V-ECONOMIC ACTION 34,482,880 6913 OTHER ECONOMIC ACTION 34,482,880 01 CURRENT EXPENDITURE 34,482,880 38 34,482,880 40 neconsolidabile 34,482,880 16 Transfers TRANSFERS Compensation due in the event of bankruptcy of insurance undertakings 34,482,880 9813 40,517,120 SURPLUS Annex 17 MINISTRY OF TRANSPORTATION BUDGET special fund of civil aviation 2000 me I lei sub-market pitol-Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 209,000,000 i. CURRENT INCOME TAX INCOME of 209,000,000.209,000,000. OTHER INDIRECT TAXES INDIRECT TAXES 209,000,000 20 209,000,000 1718 Odds revenue from activities in the field of civil aviation 209,000,000 173,570,000 01-TOTAL EXPENDITURE CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 59,866,500 20 48,066,500 38 11,800,000 70 TRANSFERS CAPITAL EXPENDITURE of 113,703,500) to the airports of national interest: ECONOMIC ACTION 43,392,500 6818 TRANSPORTS and COM UNICAŢII 43,392,500 01 21,352,500 20 EXPENDITURE CURRENT EXPENDITURE and capital repairs SERVICE 21,352,500 28 21,352,500 70 CAPITAL EXPENDITURES 22,040,000 73 public corporations, investment companies and national companies and companies majority-owned by the State civil aviation 43,392,500 22,040,000 6818 02 b) For airports of local interest: ECONOMIC ACTION 26,035,500 6818 TRANSPORTS and COMMUNICATIONS 26,035,500 01

 

CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 11,600,000 20 11,600,000 28 overhaul 11.600.000 *) 14,435,500 73 70 CAPITAL EXPENDITURES

 


Investment firms and public corporations, national companies and companies majority-owned by the State civil aviation 26,035,500 14,435,500 6818 02 c) for the purchase of machinery for civil aviation, which is used in areas of public interest and ECONOMIC ACTION 69,428,000 6818 TRANSPORT COMMUNICATIONS 69,428,000 72 69,428,000 70 CAPITAL EXPENDITURES Investment of public civil aviation 69,428,000 69,428,000 6818 02 d) to ensure the ongoing conditions and execution of training programmes training, education and staff training in civil aviation: ECONOMIC ACTION 34,714,000 6818 TRANSPORTS and COMMUNICATIONS EXPENDITURE CURRENT TRANSFERS 34,714,000 01 26,914,000 38 11,800,000 40 neconsolidabile Scholarship 11,800,000 20 11,800,000 40 02 Transfers OUTLAY MATERIALS and SERVICE repair 15,114,000 28 15,114,000 70 CAPITAL EXPENDITURES 7,800,000 72 7,800,000 6818 02 Investment of public institutions

 


 

Civil Aviation 34,714,000 9818 35,430,000 SURPLUS — — — — — — — — — — — * Note) of which 10 billion for capital repair of the Iasi airport, notwithstanding the provisions of Ordinance No. 47/1998 concerning the establishment and use of the special fund of civil aviation.


Annex 18 NATIONAL EDUCATION MINISTRY BUDGET special fund to support the State's education 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 2,243,860,000 i. CURRENT INCOME TAX INCOME of 2,243,860,000.2,243,860,000. DIRECT TAXES 2,243,860,000 11.19 CONTRIBUTIONS to BUSINESSES for the ESTABLISHMENT OF SPECIAL FUNDS to economic agents Contribution 2,243,860,000 2,243,860,000 01-2,243,860,000 01 2,243,860,000 02 TOTAL EXPENDITURE CURRENT PERSONNEL EXPENDITURE 2,243,860,000 Part III-SOCIAL-cultural EXPENDITURE CURRENT EXPENDITURE SPENDING 2,243,860,000 01 2,243,860,000 02 STAFF TEACH 2,243,860,000 5719 COVENANT 2,243,860,000 01 2,243,860,000 02 EXPENDITURE CURRENT EXPENDITURE STAFF expenditure on salaries 2,243,860,000 10 1,603,900,000 11 Contributions to State social insurance fund 447,490,000 12 expenditures for paying unemployment benefit 80,200,000 14 Contributions to fund health insurance 112,270,000 of the total capitol: 02 374,051,462 03 pre-primary Education primary and secondary education 997,171,384 04

 


 

Post-primary 374,051,462 05 124,534,230 08 special education professional education 374,051,462 SURPLUS/DEFICIT 0 annex 19, the MINISTRY OF LABOUR and SOCIAL PROTECTION, the national solidarity fund budget for the year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1 REVENUE-TOTAL CURRENT REVENUE 700,000,000 i. a. 670,000,000 VEN TAX 650,000,000 1720 ITURI. OTHER INDIRECT TAXES social 650,000,000 21 stamp duty over gambling 630,000,000 22 social stamp duty on the value of imported automotive new 20,000,000 b. INCOME NON-REVENUE Receipts 20,000,000 2220 20,000,000 30 from VARIOUS other sources 20,000,000. DONATIONS and SPONSORSHIPS DONATIONS and SPONSORSHIPS 30,000,000 30,000,000 4020-638,300,000 01 440,000,000 02 TOTAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 6,140,000 20 7,101,200 38 426,758,800 70 CAPITAL EXPENDITURES TRANSFERS 3,300,000 86 LOANS 195,000,000 Part III-SOCIAL-cultural EXPENDITURE CURRENT EXPENDITURE 426,758,800 38 426,758,800 01

 

426,758,800 6020 TRANSFERS social assistance ALLOWANCES, pensions, ALLOWANCES and AID 426,758,800 01 CURRENT EXPENDITURE 426,758,800 38 426,758,800 40 neconsolidabile 426,758,800 03 Transfers TRANSFERS Appropriations and other AIDS for children 148,758,800 09 other aid, grants and allowances 25,000,000 19 additional Allowance for families with children 218,000,000 69 solidarity Allowance 15,000,000 80 Other total transfers from 20,000,000 Chapter 15: the State Allowances for children 148,758,800 19 additional Allowance for families with children the Solidarity Allowance 218,000,000 10 15,000,000 50 other actions regarding social assistance, pensions, allowances, and other allowances 45,000,000 part VI-OTHER ACTIONS 16,541,200 7320 administration charges FUND 16,541,200 01 13,241,200 02 EXPENDITURE CURRENT EXPENDITURE STAFF expenditure on salaries 6,140,000 10 4,027,890 11

 

Contributions to State social insurance 1,127,809 12


 

Expenditure for the Fund for paying unemployment benefit 201,395 13 displacement, postings, transfers, 500,954 01 displacement, postings, transfers in the country 500,954 14 Contributions to the social insurance fund of health MATERIALS and SERVICES EXPENSES 281,952 20 7,101,200 24 maintenance costs and other expenses 1,101,200 30 6,000,000 70 household EXPENDITURE on CAPITAL Investment of public institutions 3,300,000 72 3,300,000 from total chapter 02: expenditure on staff who manage the Fund expenditure on 6,140,000 03 sending and payment of other expenses 4,401,200 6,000,000 50 Part XII-LOANS LOANS 195,000,000 11 195,000,000 8620 Microcredit granted to natural persons carrying out activities on their own, gainful, for the purpose of maintenance of 195,000,000 9820 61,700,000 SURPLUS materials annex 20 MINISTRY of TRADE and INDUSTRY BUDGET special fund for reducing the risks of technological equipment equipment and industrial plants for year 2000-MDL-As-pitol Sub Title/chapter Arti­cle Paragraph indicator Program Name 2000 B 1-TOTAL REVENUE 480,000,000 i. CURRENT INCOME TAX INCOME of 480,000,000.480,000,000. DIRECT TAXES 480,000,000 1109 CONTRIBUTIONS to BUSINESSES for the ESTABLISHMENT OF SPECIAL FUNDS to economic agents Contribution 480,000,000 480,000,000 01-01 400.000.000 *) TOTAL CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 350,000,000 20 250,000,000 38 100,000,000 70 TRANSFERS CAPITAL EXPENDITURE 50,000,000 Part V-ECONOMIC ACTIONS in OTHER ECONOMIC ACTIONS 400,000,000 6909 400.000.00 0 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 350,000,000 20 250,000,000 24 expenditure on maintenance and household materials and 50,000,000 25 services functional character 50,000,000 26 inventory items of little value or short-lived and equipment expenses 50,000,000 30 100,000,000 38 100,000,000 40 TRANSFERS Transfers neconsolidabile 100,000,000 75 Compensation due to technological risks and EXPENSES CAPITA 100,000,000 70 It Investment of 50,000,000 73 public corporations, companies and national companies and companies with majority state capital SURPLUS 80,000,000 50,000,000 9809-— — — — — — — — — — * Note) expenditure shall be carried out according to the collection of revenue.


Annex 21 VALUE LIMITS on jurisdiction and approval of technical documentation-related objectives of the new economic investment 1. Technical documentation-related objectives of the new economic investment that is financed, according to the law, from the State budget, budgets of special funds and external loans approved, with the prior consent of the Ministry of finance, by: a) Government for higher values of 80 billion lei;
  

b) authorising officers by parent loans-for values between 9 billion and 80 billion lei;
  

c) authorising officers by others-for values between 3 billion and 9 billion dollars, with the consent of the Chief authorising officer.
  

2. Documentation related technical and economic objectives of the new investments whose values do not exceed 3 billion dollars approved by the authorising officers, with the consent of the Chief authorising officer.


Annex 22 MAXIMUM LIMITS within which it is possible to make the payment obligations of the extinction of public institutions financed from the State budget against some TOTAL-billion-1,700.0 of which: Ministry of national defense, Ministry of Interior 200.0 150.0 300.0 Ministry of Health Ministry of agriculture and food Ministry of Education National 500.0 200.0 Ministry of Transport Ministry of waters, forests 250.0 and environmental protection MAXIMUM 23 100.0 Annex where it can make the payment obligations of the extinction of local budgets compared with some providers-providers of services for local communities-MDL-No. crt.
County TOTAL Amount: 2,065,833,000 1.
Alba 19,088,000 2.
Arad 19,328,000 3.
Baton Rouge, 45,724,000 4.
Bacău 40,403,000 5.
Bihar 16,718,000 6.
Bistriţa-Năsăud 14,826,000 7.
Botoşani 41,373,000 8.
Brasov 25,625,000 9.
Brăila 9,057,000 10.
Buzău 18,595,000 11.
Caraş-Severin 22,894,000 12.
Călăraşi 13,781,000 13.
Cluj 49,039,000 14.
Constance 93,700,000 15.
Covasna 13,428,000 16.
Dâmboviţa 21,955,000 17.
Dolj 36,438,000 18.
Galaţi 5,088,000 19.
Gallant 10,690,000 20.
Florida 36,006,000 21.
Harghita 8,617,000 22.
Hunedoara 71,611,000 23.
Ialomita 9,998,000 24.
Iaşi 48,373,000 25.
Ilfov 4,574,000 26.
Maramures 43,064,000 27.
Mehedinţi 34,400,000 28.
Mureş 8,719,000 29.
Neam, 28,129,000 30.
OLT 33,460,000 31.
Prahova 45,829,000 32.
Satu Mare 10,609,000 33.
Vedran 17,152,000 34.
Sibiu 52,324,000 35.
Suceava 39,177,000 36.
Teleorman 10,964,000 37.
Timis 74,821,000 38.
Tulcea 25,297,000 39.
Vaslui 27,226,000 40.
Vâlcea 23,724,000 41.
Clifford 36,132,000 42.
Bucharest 857,877,000 Annex 24 list of ministries and agencies included in the pilot action of the budgetary allocation based programs 1. Ministry Of Health 2. The Ministry Of National Education 3. The Ministry of waters, Forests and environmental protection 4. The Ministry of agriculture and food 5. Ministry Of Transport 6. The Ministry Of National Defence 7. Romanian Agency for development 8. National Agency for Science, technology and innovation.
------------