Advanced Search

Law No. 280 Of 15 May 2002

Original Language Title:  LEGE nr. 280 din 15 mai 2002

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.
LEGE no. 280 280 of 15 May 2002 for the approval of the annual general account for the execution of the state budget, the annual accounts for the execution of the budgets of special funds and the annual general account of public debt, related to 2000
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 403 403 of 12 June 2002



The Romanian Parliament adopts this law + Article 1 (1) The annual general account for the execution of the state budget for 2000 is approved, including revenues in the amount of 120.342.2 billion lei, expenses in the amount of 149.167.8 billion lei and a deficit in the amount of 28.825.6 billion lei. (2) The structure of the annual general account for the execution of the state budget is provided in Annexes no. 1-5. + Article 2 (1) The annual implementation account of the budget of the Health Insurance Fund for the year 2000 is approved, including incomes in the amount of 28.455.7 billion lei, expenses in the amount of 25.534.7 billion lei, which do not include the Reserve Fund in the amount of 1.230.7 billion lei, resulting in a surplus in the amount of 1.690.3 billion lei. ((2) The structure of the annual budget execution account for the Health Insurance Fund is set out in Annex no. 6. + Article 3 (1) The annual implementation account of the budget of the Special Fund for Public Health for 2000, including revenues in the amount of 1.002.9 billion lei, expenses in the amount of 765.3 billion lei and a surplus in the amount of 237.6 billion lei, is approved. ((2) The structure of the annual budget implementation account of the Special Fund for Public Health is set out in Annex no. 7. + Article 4 (1) The annual account for the implementation of the budget of the Special Social Solidarity Fund for Persons with Disabilities for 2000 is approved, including incomes in the amount of 3.473.7 billion lei, expenses in the amount of 3.069.1 billion lei and a surplus in the amount of 404.6 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund for Social Solidarity for Persons with Disabilities is set out in Annex no. 8. + Article 5 (1) The annual implementation account of the budget of the Special Fund for the development and modernization of the control points for the crossing of the border, as well as of the other customs units for 2000, including revenues in the amount of 624,3 billion lei, expenses in the amount of 208.7 billion lei and a surplus in the amount of 415.6 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund for the development and modernization of the border crossing control points and of the other customs units is set out in Annex no. 9. + Article 6 (1) The annual implementation account of the budget of the Special Fund for the development of the energy system for the year 2000, including revenues in the amount of 2.492.1 billion lei, expenses in the amount of 2.363.6 billion lei and a surplus in the amount of 128,5 128,5 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund for the Development of Energy System is set out in Annex 10. + Article 7 (1) The annual implementation account of the budget of the Special Fund for the promotion and development of tourism related to the year 2000, including revenues in the amount of 160.4 billion lei, expenses in the amount of 95.4 billion lei and a surplus in the amount of 65.0 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund for the promotion and development of tourism is set out in Annex no 11. + Article 8 (1) The annual budget execution account of the Special Fund of Public Roads for 2000 is approved, including revenues in the amount of 4.169.9 billion lei, expenses in the amount of 3.717.3 billion lei and a surplus in the amount of 452.6 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund of Public Roads is set out in Annex no. 12. + Article 9 (1) The annual implementation account of the budget of the Special Fund for the protection of insured persons for the year 2000 is approved, including revenues in the amount of 81.1 billion lei and a surplus in the amount of 81.1 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund for the protection of insured persons is set out in Annex 13. + Article 10 (1) The annual implementation account of the budget of the Special Civil Aviation Fund for 2000 is approved, including revenues in the amount of 190.0 billion lei, expenses in the amount of 182.6 billion lei and a surplus in the amount of 7.4 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund for Civil Aviation is set out in Annex no. 14. + Article 11 (1) The annual implementation account of the budget of the Special Fund for the support of state education for 2000 is approved, including income in the amount of 1.978.3 billion lei, expenses in the amount of 1.885.1 billion lei and a surplus in the amount of 93.2 billion lei. (2) The structure of the annual budget implementation account of the Special Fund for the Support of State Education is set out in Annex no. 15. + Article 12 (1) The annual implementation account of the budget of the National Solidarity Fund for 2000 is approved, including revenues in the amount of 256.8 billion lei, expenses in the amount of 255.5 billion lei and a surplus in the amount of 1.3 billion lei. ((2) The structure of the annual budget implementation account of the National Solidarity Fund is set out in Annex no. 16. + Article 13 (1) The annual implementation account of the budget of the Special Fund for the reduction of technological risks to machinery, equipment and industrial installations for the year 2000 is approved, including revenues in the amount of 78.0 billion lei and a surplus in the amount of 78,0 78,0 billion lei. ((2) The structure of the annual budget execution account of the Special Fund for the reduction of technological risks to machinery, equipment and industrial installations is set out in Annex no. 17. + Article 14 (1) The annual execution account on budgetary expenditures related to 2000, carried out by compensation by public institutions financed from the state budget, in the amount of 1.148.2 billion lei, is approved. ((2) The structure of the annual execution account on budgetary expenditures by public institutions financed from the state budget is set out in Annex no. 18. + Article 15 (1) The annual execution account on budgetary expenditures related to 2000, carried out by compensation by public institutions financed from local budgets, in the amount of 1,008.1 billion lei, is approved. ((2) The structure of the annual execution account on budgetary expenditures by public institutions financed from local budgets is set out in Annex no. 19. + Article 16 (1) The annual general account of the public debt of the State for the year 2000 is approved, which includes: a) the internal public debt of the state in the amount of 73.703.6 billion lei, according to Annex no. 20.I, the guarantees issued in the name and account of the state for internal loans contracted in lei in the amount of 32.3 billion lei, according to Annex no. 21.I. 1, and guarantees for domestic loans contracted in foreign currency in the amount of $30.5 million U.S. (791.5 billion lei), according to Annex no. 21.I. 2; b) direct foreign public debt of the state in the amount of $4,640.9 million U.S. (120.319.2 billion lei), according to Annex no. 20.II, and the guarantees issued in the name and account of the state for foreign credits in the amount of $2,237.4 million U.S. (58.008.4 billion lei), according to Annex no. 21.II. (2) The structure of the annual general account of the public debt of the state is provided in Annexes 20 20 and 21. + Article 17 Annexes no. 1-21 1-21 *) are an integral part of this law. -------- Note * *. Annexes 3 to 21 shall be published later. + Article 18 (1) The principal authorising officers, to whom the Court of Accounts of Romania has not granted discharge, shall be required within 60 days from the date of entry into force of this Law to take measures to liquidate the lipses and the deviations found and request this download. Disciplinary or criminal action will be taken against the guilty, as the case may be. (2) The Romanian Government, together with the ministries concerned, within 60 days from the date of entry into force of this Law, shall analyze the legislative measures requested by the Court of Accounts of Romania in the Annual Public Report and shall present Parliament draft laws required. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of 17 April 2002, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. p. CHAMBER OF DEPUTIES PRESIDENT, BOGDAN NICULESCU-DUVAZ p. SENATE PRESIDENT, DORU IOAN TARACILA Bucharest, May 15, 2002. No. 280. + Annex 1 ANNUAL GENERAL ACCOUNT FOR THE IMPLEMENTATION OF THE STATE BUDGET ON THE 2000 YEAR -Synthesis-
*Font 7 *
--thousand lei-
Chapter Sub-capi-tol Titlu/ arti-col Ali-neat NAME INDICATORS INITIAL ANNUAL PROVISIONS FINAL ANNUAL PROVISIONS ACHIEVEMENTS 3/2 3/2%
A B 1 2 3 4
0001 0001 0002 0003 0004 0101 0201 01 0601 01 02 03 04 05 06 07 08 09 11 0701 01 02 03 0801 01 02 03 04 30 0901 04 1300 1301 01 02 1401 01 02 03 1601 01 02 1701 01 02 03 04 10 11 12 13 15 16 30 1900 2001 2101 01 03 04 05 09 10 12 13 30 2201 01 03 04 05 07 09 12 12 16 30 3000 3001 01 02 4000 4001 01 4200 4201 01 05 09 10 REVENUE-TOTAL ---------------- I. CURRENT INCOME A. TAX REVENUE A1. DIRECT TAXES INCOME TAX PAYROLL TAX Payroll tax -total-INCOME TAX Tax on income from self-employment Taxes on income from salaries Tax on income from the disposal of the use of goods Tax on income tax income from dividends Tax on interest income Tax on other income Income tax from pensions Tax on income earned from gambling, from prizes and from premiums in money and/or nature Tax on income earned from transfer of ownership of securities and sale of social parts Tax on income from valorisation in any form of intellectual property rights ALLOWANCES AND AMOUNTS BROKEN DOWN FROM INCOME TAX (DEDUCTED) Odds broken down from income tax (subtracted) Amounts broken down from income tax to income tax. balance of local budgets (subtracted) Amounts broken down from income tax for subsidizing thermal energy delivered to the population (to be deducted) OTHER DIRECT TAXES Income tax made by non-resident individuals and legal entities Corporation tax obtained from illicit commercial activities or non-compliance with the Law on protection of consumers Tax on dividends from companies Tax on the fee of lawyers and public notaries Other receipts from direct taxes CONTRIBUTIONS Contributions for additional pension A2. INDIRECT TAXES THE VALUE ADDED TAX VAT collected VAT refund EXCISE AND TAX ON CIRCULATION Excise Taxes on crude oil from domestic production and natural gas Authorization fees for the marketing of alcohol, alcoholic beverages, tobacco and coffee products CUSTOMS DUTIES Customs duties from legal persons Customs and other income collected from individuals by customs units OTHER INDIRECT TAXES Taxes on gambling increases and penalties for late payment for non-fixed term income Taxes and rates for the issuance of licenses and permits operation Fee for the activity of prospection, exploration and exploitation of mineral resources Judicial stamp duty stamp duties for appeals and complaints over amounts found and applied by acts of control or taxation of stamp for the notary activity of stamp extrajudicial of stamp Judicial fines Revenue from the recovery of advanced state judicial expenses Other receipts from indirect taxes B. NON-FISCAL INCOME PAYMENTS FROM THE NET PROFIT OF THE REGIONS AUTONOMOUS PAYMENTS FROM PUBLIC INSTITUTIONS Metrology Fees Charges for benefits carried out and for the issuance of international traffic transport permits Consular fees Taxes for analyses carried out by laboratories, other than sanitary ones, from the institutions Taxes and other income from the protection of the environment Payments from the availability of public institutions and self-funded activities Payments from the revenues of public institutions and self-funded activities Other income from Public institutions MISCELLANEOUS REVENUE Income from fines and other penalties imposed, according to the legal provisions Receipts from the retained quota, according to the Criminal Code Refunds of funds from the budget financing of the previous years Income from concessions interest on monthly rates from the sale of houses built from state funds Proceeds from the valorization of confiscated, abandoned and other amounts found with confiscation, according to the law debits highlighted in the winding-up balance sheets of the former Agricultural Cooperative Production Receipts from other sources II. INCOME FROM CAPITAL INCOME FROM THE VALORIZATION OF SOME GOODS OF THE STATE Income from the valorization of some goods of public institutions Revenue from the valorization of stocks from national material reserves and mobilization DONATIONS AND SPONSORSHIPS DONATIONS AND SPONSORSHIPS Donations and sponsorships VIII. PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED Receipts from repayment of loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements Proceeds from the repayment of loans granted to persons benefiting from refugee status Proceeds from the repayment of loans granted for the coverage of arrears to RENEL and ROMGAZ Receipts from repayment of loans from the fund of financial recovery 112.188.334.000 111.210.600,000 107.663.000.000 19.271.000.000 13.401.000.000 1.100.000.000 1.100.000.000 15.528.000.000 566.000.000 13.576.000.000 512.000.000 525.000.000 154.000.000 49.000.000 146.000.000 -12.304.000.000 -9.317.000.000 -1.787.000.000 -1.200.000.000 1,100,000,000 900,000,000 20,000,000 175,000,000 5,000,000 446,000,000 446,000,000 88.392.000.000 43.985.000.000 32.018.000.000 29.655.000.000 2.270.000.000 93.000.000 10.125.000.000 10.065.000.000 60.000.000 2.264.000.000 70.000.000 949.000.000 949.000.000 500,000,000 30,000,000 520,000,000 20.000.000 15,000,000 15,000,000 145,000,000 3,547,600,000 350,000,000 695,600,000 600,000 10,000,000 500,000,000 15,000,000 1,000,000 2,000,000 7,000,000 160,000,000 2,502,000,000 16,000,000 450,000,000 3,000,000 350,000,000 1,372,000,000 10,000,000 150.000.000 1,000,000 150,000,000 120,000,000 120,000,000 100,000,000 20,000,000 286,734,000 286,734,000 286,734,000 571,000,000 571,000,000 900,000 100,000 550,000,000 20,000,000 119.836.152.943 119.317.752.943 113.989.652.943 30.935.652.943 20.228.000.000 1.680.000.000 1.680.000.000 23.627.000.000 500.000.000 22.121.000.000 326.000.000 300.000.000 160.000.000 75.000.000 90.000.000 30.000.000 15.000.000 10.000.000 -17.509.347.057 -12.466.000.000 -3.343.347.057 -1.700.000.000 2.490.000.000 1.494.000.000 14.000.000 910.000.000 70.000.000 2.000.000 420.000.000 420.000.000 83.054.000.000 50.259.000.000 21.067.000.000 19.021.000.000 1.849.000.000 197.000.000 8.628.000.000 8.528.000.000 100.000.000 3,100,000,000 200,000,000 1.000.000 630,000,000 900,000,000 600,000,000 72,000,000 630,000,000 6,000,000 13,000,000 28,000,000 20,000,000 5,328,100,000 675,000,000 1,148,100,000 100,000 8,000,000 750,000,000 15,000,000 1,000,000 1,000,000 23,000,000 350,000,000 3,505,000,000 80.000.000 685.000.000 2.000.000 395.000.000 1.973.000.000 10.000.000 200.000,000 160.000.000 114.000.000 114.000.000 100.000.000 14.000.000 243.000.000 243.000.000 243.000.000 161.400,000 161.400,000 153.000.000 8.400,000 120.342.241.596 119.763.500.967 114.394.492.055 31.472.483.958 19.927.290.832 1.628.670.472 1.628.670.472 24.374.131.041 600.536.303 22.607.309.793 371.116.153 406.277.392 162.026.729 76.921.368 90.677.088 30.694.343 14.953.892 13.617.980 -17.434.803.389 -12.430.930.020 -3.330.917.441 -1.672.955.928 2.561.278.508 1.506.903.216 16.903.190 968.607.906 66.814.827 2.049.369 415.916.494 415.916.494 82.922.008.097 50.438.665.474 67.121.490.803 -16.682.825.329 20.636.305.723 18.701.326.599 1.746.082.184 188.896.940 188.896.940 8.702.352.180 8.583.645.535 118.706.645 3.144.684.720 214.593.312 1.018.445 654.147.166 865.456.423 603.837.556 75.365.315 644.068.557 6.322.342 13.019.428 30.023.948 36.832.228 5.369.008.912 675.661.248 1.154.125.513 174.078 9.639.364 738.383.040 13.233.030 2.055.510 423.630 15.248.779 22.445.219 352.522.863 3.539.222.151 78.698.829 645.517.559 1.459.060 488.552.010 1.900.008.330 10.157.915 175.459.869 11.343 239.357.236 120.960.077 120.960.077 108.267.906 12.692.171 246.448.354 246.448.354 246.448.354 211.332.198 211.332.198 195.907.240 195.907.240 15.424.958 100,4 100,3 100,3 101,7 98,5 96,9 96,9 103.1 120,1 102,2 113,8 135.4 101,2 102,5 100,7 102,3 99,6 136.1 99,5 99,7 99,6 98,4 102,8 100,8 120,7 106.4 95.4 102,4 99,0 99,0 99,8 100,3 97,9 98,3 94,4 95,9 100,8 100,6 118,7 101,4 107,3 101,8 103,8 96.1 100,6 104,6 102,2 105.3 100,1 107,2 184.1 100,7 100,1 100,5 174,0 120,4 98,4 88,2 42,3 97,5 100,7 100,9 98,3 94,2 72,9 123,6 96,3 101,5 87,7 149,6 106.1 106.1 108,2 90,6 101,4 101,4 101,4 130,9 130,9 128,0 183,6
*Font 6 *
--thousand lei-
┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Ti-| A-| | BUDGET CREDITS APPROVED INITIALLY | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | | pi-| ca- | tlu| li-| | | | | | | | | | | | | | | | | | | | | | | | | tol | pi-| ar-| ne-| DESIGNATION INDICATORI| BUDGET DE | ENTRIES DE | TOTAL | BUDGET DE | ENTRIES DE | TOTAL | BUDGET DE | ENTRIES DE | TOTAL | 7/4 | | | tol | ti-| | | STAT | CREDITS | (1 + 2) | STAT | CREDITS | (4 + 5) | STAT | CREDITS | (7 + 8) | | | | | col | | | | EXTERNAL | | | EXTERNAL | | | EXTERNAL | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ├ ------------------ 留言 | 加入好友 -- 留言 | 加入好友 ---- 留言 | 加入好友 ---- 留言 | 加入好友 -- | 5001 | EXPENDITURE-TOTAL | | | | | | | | | | | | | | | | | ---------------- | 143755334000 | 10925180659 | 154680514659 | 153793794969 | 11280165764 | 165073960733 | 149167816416 | 18493656724 | 167661473140 | 96,9 | | 01 | CURRENT EXPENDITURE | 130144610059 | 5511546178 | 135656156237 | 133605019982 | 5093820680 | 144698840662 | 135331847365 | 5607030949 | 140938878314 | 96,9 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 32938067272 | 258265001 | 32963893772 | 35760124891 | 15897921 | 35776022812 | 35482871472 | 2132506 | 35485003978 | 99.2 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 9740241769 | 201708581 | 9941950350 | 13852484873 | 148047680 | 14000532553 | 13505088080 | 84457937 | 13589556017 | 97,4 | | 34 | SUBSIDIES | 5723788970 | 25089225 | 5748878195 | 6791656059 | 17280000 | 6808936059 | 6604590387 | 6893774 | 6611484161 | 97,2 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 2743646943 | 25089225 | 2768736168 | 3317153714 | 17280000 | 3334433714 | 3302147332 | 6893774 | 3309041106 | 99.5 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 2149642027 | | 2149642027 | 2224742027 | | 2224742027 | 2109404976 | | 2109404976 | 94.8 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 830500000 | | 830500000 | 1249760318 | | 1249760318 | 1193038079 | | 1193038079 | 95.4 | | 36 | PRIME | 476300000 | | 476300000 | 775300000 | | 775300000 | 714396615 | | 714396615 | 92.1 | | 38 | TRANSFERS | 35382412164 | 5258921872 | 40641334036 | 37852904450 | 4912595079 | 42765499529 | 35805486473 | 5513536732 | 41319023205 | 94.5 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 3639227360 | | 3539227360 | 4525381144 | | 4525381144 | 4127658085 | | 4127658085 | 91.2 | | 39 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 1300000000 | | 1300000000 | 1100000000 | | 1100000000 | 811618791 | | 811618791 | 73.7 | | 39 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | 1149206603 | | 1149206603 | 1149206603 | | 1149206603 | 100.0 | | 39 07 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | child | 693000000 | | 693000000 | 673500000 | | 673500000 | 593135171 | | 593135171 | 88,0 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 135075360 | | 135075360 | 109209831 | | 109209831 | 108537349 | | 108537349 | 99.3 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or | | | | | | | | | | | | | | | | remand | 79616000 | | 79616000 | 62928710 | | 62928710 | 61890366 | | 61890366 | 98,3 | | 39 14 | Program on | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of the villages | 617136000 | | 617136000 | 692136000 | | 692136000 | 692135500 | | 692135500 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 122400000 | | 122400000 | 122400000 | | 122400000 | 105038066 | | 105038066 | 85.8 | | 39 19 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | housing | 647000000 | | 647000000 | 571000000 | | 571000000 | 563592975 | | 563592975 | 96.7 | | 39 20 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to local for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | urbanistic | | | | | | | | | | | | | | | | general and a | | | | | | | | | | | | | | | | regulations | | | | | | | | | | | | | | | | | local urban planning | 45000000 | | 45000000 | 45000000 | | 45000000 | 42503264 | | 42503264 | 94.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 31743184804 | 5258921872 | 37002306676 | 33327523306 | 4912595079 | 38240118385 | 31677828388 | 5513536732 | 37191365120 | 95,0 | | 40 01 | Housing | 450000000 | | 450000000 | 459000000 | | 459000000 | 325181750 | | 325181750 | 70.8 | | 40 02 | Scholarships | 671185199 | | 671185199 | 723268969 | | 723268969 | 719762417 | | 719762417 | 99.5 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 4025267400 | | 4025267400 | 4286011094 | | 4286011094 | 4267537798 | | 4267537798 | 99.5 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military | | | | | | | | | | | | | | | | | and other people | 4677688434 | | 4677688434 | 5157001651 | | 5157001651 | 5125792757 | | 5125792757 | 99.3 | | 40 08 | Social Aid | 20000000 | | 20000000 | 16000000 | | 16000000 | 10047763 | | 10047763 | 62.8 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 9902835 | | 9902835 | 9589992 | | 9589992 | 9318421 | | 93184213 | 97,1 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 335279771 | | 335279771 | 279032973 | | 279032973 | 254807964 | | 2549079641 | 91.3 | | 40 13 | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 15000 | | 15000 | 3000 | | 3000 | 1932 | | 1932 | 64.4 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour | 388235308 | | 388235308 | 191960155 | | 191960155 | 182779786 | | 182779786 | 95.2 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | | development | 154900000 | | 154000000 | 111586553 | | 111586553 | 111586553 | | 111586553 | 100.0 | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 9289431 | | 9289431 | 126063975 | | 126063975 | 115620800 | | 115620800 | 91.7 | | 40 19 | Alocation | | | | | | | | | | | | | | | additional | | | | | | | | | | | | | | | | | | families with children | 783753600 | | 783753600 | 799241173 | | 799241173 | 792270389 | | 792270389 | 99.1 | | 40 20 | Cofinating | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | financial a | | | | | | | | | | | | | | | | Community | | | | | | | | | | | | | | | | European | | | | | 44611171 | | 44611171 | 40170821 | | 40170821 | 90.0 | | 40 21 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | development | 800000000 | 49359210 | 849359210 | 110000000 | 2527200 | 112527200 | 65988231 | 532864 | 66521095 | 59.9 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mines | 250000000 | 102405000 | 352405000 | 360000000 | 52358400 | 412358400 | 360000000 | 14769831 | 374769831 | 100.0 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities from | | | | | | | | | | | | | | | | mining sector | 350000000 | | 350000000 | 450000000 | | 450000000 | 447503678 | | 447503678 | 99.4 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | 3850000000 | | 3850000000 | 4025240000 | | 4025240000 | 3970630640 | | 3970630640 | 98,6 | | 40 26 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | National de | | | | | | | | | | | | | | | | Pre-accession | 560000000 | | 560000000 | 365388829 | | 365388829 | | | | | | | | | | | 40 27 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | Roman Development | | | | | | | | | | | | | | | | | Social | 30000000 | 98308800 | 128308800 | 33300000 | 118470000 | 151770000 | 33300000 | 122512673 | 155812673 | 100,0 | | 40 28 | Enforcement | | | | | | | | | | | | | | | | | | | | | budget receivables | 15000000 | | 15000000 | 15000000 | 15000000 | 9434222 | | | 9434222 | 62.8 | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 150000000 | | 150000000 | 130380339 | | 130380339 | 102244683 | | 102244683 | 78.4 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | 3000000 | | 3000000 | 3474835 | | 3474835 | 2613135 | | 2613135 | 75.2 | | 40 32 | Supporting | | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | citizens | | | | | | | | | | | | | | | | belonging | | | | | | | | | | | | | | | | minorities | | | | | | | | | | | | | | | | national others | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | receive subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state according to law | 66500000 | | 66500000 | 66500000 | | 66500000 | 66206807 | | 66206807 | 99.5 | | 40 33 | Image Promotion | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | abroad | 2500000 | | 2500000 | 3000000 | | 3000000 | 2893871 | | 2893871 | 96.4 | | 40 34 | Supporting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanians | | | | | | | | | | | | | | | | | everywhere and a | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | representative of | | | | | | | | | | | | | | | | | 15000000 | | 15000000 | 17100000 | | 17100000 | 15945691 | | 15945691 | 93.2 | | 40 35 | Funding | | | | | | | | | | | | | | | | political parties | 39000000 | | 39000000 | 45000000 | | 45000000 | 45000000 | | 45000000 | 100.0 | | 40 36 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | scientific character | | | | | | | | | | | | | | | | and social-cultural | 3000000 | | 3000000 | 2500000 | | 2500000 | 2499742 | | 2499742 | 99.9 | | 40 37 | Financing some | | | | | | | | | | | | | | | | programs and | | | | | | | | | | | | | | | | projects within | | | | | | | | | | | | | | | | | European Campaign | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | xenophobia, | | | | | | | | | | | | | | | | | anti-Semitism and | | | | | | | | | | | | | | | intolerance | 900000 | | 900000 | 900000 | | 900000 | 778342 | | 776342 | 86.4 | | 40 38 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | victims | | | | | | | | | | | | | | | | communism and al | | | | | | | | | | | | | | | | | Resistance Sighet " | 2000000 | | 2000000 | 2000000 | | 2000000 | 1900372 | | 1900372 | 95,0 | | 40 39 | State orders | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | publications | 20000000 | | 20000000 | 24000000 | | 24000000 | 22910813 | | 22910813 | 95.4 | | 40 40 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | films | 12900000 | | 12900000 | 12900000 | | 12900000 | 10227700 | | 10227700 | 79,2 | | 40 41 | Associates and | | | | | | | | | | | | | | | | | foundations | 12467525 | | 12467525 | 20856852 | | 20856852 | 19789033 | | 19789033 | 94.8 | | 40 42 | Alocation de | | | | | | | | | | | | | | | | assurance and | | | | | | | | | | | | | | | | | family placement | 104195415 | | 104195415 | 142674515 | | 142674515 | 139026065 | | 139026065 | 97,4 | | 40 43 | Annual Help for | | | | | | | | | | | | | | | | war veterans | 54000000 | | 54000000 | 54000000 | | 54000000 | | | | | | | | | | | | 40 44 | Programs for | | | | | | | | | | | | | | | | health | 573740000 | | 573740000 | 589693323 | | 589693323 | 588047870 | | 588047870 | 99.7 | | 40 45 | Programs for | | | | | | | | | | | | | | | | youth | 19000000 | | 19000000 | 19324000 | | 18324000 | 19247557 | | 19247557 | 95.6 | | 40 46 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Olympic Committee | | | | | | | | | | | | | | | | Roman | 58800000 | | 58800000 | 83800000 | | 83800000 | 83799964 | | 83798964 | 100.0 | | 40 47 | Real estate cadastre | 14000000 | | 14000000 | 14000000 | | 14000000 | 13932436 | | 13932436 | 99.5 | | 40 48 | Meteorology and | | | | | | | | | | | | | | | hydrology | 70332600 | | 70332600 | 88632600 | | 88632600 | 88824100 | | 88824100 | 100.0 | | 40 49 | Prevention and | | | | | | | | | | | | | | | | fighting | | | | | | | | | | | | | | | | floods and | | | | | | | | | | | | | | | | frosts | 391500 | | 391500 | 391500 | | 391500 | 200000 | | 200000 | 51.0 | | 40 50 | Expenses for | | | | | | | | | | | | | | | valorisation | | | | | | | | | | | | | | | pirate ashes | 20000000 | | 20000000 | 35000000 | | 35000000 | 35000000 | | 35000000 | 100,0 | | 40 51 | Economic Cooperation | | | | | | | | | | | | | | | | international | 325800000 | | 325800000 | 60071938 | | 62271938 | 54059738 | | 54059738 | 86.8 | | 40 52 | Participation in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-SAVE II | 10300000 | | 10300000 | 10860929 | | 10860929 | 10564017 | | 10564017 | 97,2 | | 40 53 | Coupons for | | | | | | | | | | | | | | | | | farmers | 4300000000 | | 4300000000 | 4879392400 | | 48/9392400 | 4853428047 | | 4853428047 | 99.4 | | 40 54 | Cabaline din | | | | | | | | | | | | | | | | genetic heritage | | | | | | | | | | | | | | | | national | 25400000 | | 25400000 | 25400000 | | 25400000 | 24985043 | | 24985043 | 98,3 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 2463004931 | 4883914762 | 7346919693 | 1984328127 | 4689559479 | 6673881606 | 1743776757 | 5331322485 | 7075099242 | 87,8 | | 40 56 | Transfers for | | | | | | | | | | | | | | | | roads, horses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | navigation | 685362873 | | 685362873 | 1118362873 | | 1118362873 | 824250000 | | 824250000 | 73.7 | | 40 57 | Transfers for | | | | | | | | | | | | | | | | basic funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | superior | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 100,0 | | 40 58 | Transfers for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | guarantee a | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | students | 3000000 | | 3000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 59 | Transfers for | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | development | | | | | | | | | | | | | | | | (grants) | 40900000 | | 40900000 | 57551150 | | 57551150 | 57527683 | | 57527683 | 99.9 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 627000000 | | 627000000 | 713175493 | | 713175493 | 709704912 | | 709704912 | 99.5 | | 40 61 | Support of cults | 20000000 | | 20000000 | 279873000 | | 279873000 | 279873000 | | 279873000 | 100,0 | | 40 62 | Stimulation | | | | | | | | | | | | | | | | exports | 500000000 | | 500000000 | 700000000 | | 700000000 | 637034330 | | 637034330 | 91.0 | | 40 64 | Fund at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Prime Minister | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | communities | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | everywhere | 5000000 | | 5000000 | 5000000 | | 5000000 | 15334323 | | 1533432 | 30.6 | | 40 66 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | salarization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cult | 402534807 | | 402534807 | 415360063 | | 415360063 | 4152275343 | | 415227534 | 99.9 | | 40 70 | Support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection of | | | | | | | | | | | | | | | | child | 286734000 | 120837900 | 407571900 | 405739400 | 45360000 | 451099400 | 316776062 | 41928785 | 358704847 | 78,0 | | 40 72 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | experimental | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | 25000000 | | 25000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 78 | Transfers for | | | | | | | | | | | | | | | | execution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | consolidation at | | | | | | | | | | | | | | | | Palace of Justice | 10000000 | | 10000000 | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 40 79 | Transfers for | | | | | | | | | | | | | | | | medical equipment | | | | | | | | | | | | | | | | high performance | 182900000 | | 182900000 | 106763492 | | 106763492 | 105452708 | | 105452708 | 98.7 | | 40 80 | Other transfers | 63205175 | 4096200 | 67301375 | 295422942 | 4320000 | 299742942 | 213345618 | 2470094 | 21581571 | 72.2 | | 40 81 | Guarantee Fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | businesses | | | | | | | | | | | | | | | | small and medium-sized | 50000000 | | 50000000 | | | | | | | | | | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 75771000 | | 75771000 | 95966000 | | 95966000 | 91216000 | | 91216000 | 95,0 | | 40 83 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Professional a | | | | | | | | | | | | | | | | | Adults | 1428000 | | 1428 000 | 1428000 | | 1428000 | 502701 | | 502701 | 35.2 | | 40 84 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | Revolution | | | | | | | | | | | | | | | | | December 1989 " from | | | | | | | | | | | | | | | | municipality | | | | | | | | | | | | | | | | Timisoara | 2500000 | | 2500000 | 2500000 | | 2500000 | 2437761 | | 2437761 | 97.5 | | 40 85 | Transfers for | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | | metro travelers | 250000000 | | 250000000 | 515000000 | | 515000000 | 505443603 | | 505443603 | 98,1 | | 40 86 | | | | | | | | | | | | | | | | | | | achievement a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | by anti-hail | 15000000 | | 15000000 | 15000000 | | 15000000 | 15000000 | | 15000000 | 100,0 | | 40 88 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Elderly | 1000000 | | 1000000 | 1000000 | | 1000000 | 393456 | | 393456 | 39.3 | | 40 89 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | owners | | | | | | | | | | | | | | | | | property forests | | | | | | | | | | | | | | | | private | 50000000 | | 50000000 | 200000 | | 200000 | | | | | | | | | | | 40 91 | Renta viagera | | | | | 2500000 | | 2500000 | 2371883 | | 2371883 | 94.8 | | 49 | INTEREST | 45275027612 | | 45275027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 50 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 28365127612 | | 28365127612 | 28627321612 | | 28527327612 | 28285485877 | | 28285485877 | 98.8 | | 50 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 3190000000 | | 3190000000 | 1637685326 | | 1637685326 | 1583685321 | | 1583685321 | 96.7 | | 50 03 | Expenses | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 6150400000 | | 6150400000 | 6918334891 | | 6918334891 | 6492249593 | | 6492249593 | 93.8 | | 50 04 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 3226000000 | | 3226000000 | 3330758039 | | 3330768039 | 3328856436 | | 3328856436 | 99.9 | | 50 05 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | internal public | 4343500000 | | 4343500000 | 3563770165 | | 3563770165 | 3529137111 | | 3529137111 | 99.0 | | 60 | RESERVES | 6087722721 | | 608772272 | 494663676 | | 494663676 | | | | | | | | | | | | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 4406825473 | 5413634481 | 9820459954 | 5135075926 | 6186345084 | 11321421010 | 4985086190 | 9407133165 | 14392219355 | 97,0 | | 79 | LOANS | | | | | | | | | | | | | | | | AWARDED | 301800000 | | 301800000 | 34755000 | | 34755000 | 24654766 | 3479492610 | 3504147376 | 70.9 | | 80 02 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 1400000 | | 1400000 | 34205000 | | 34205000 | 24215265 | | 24215265 | 70.7 | | 80 05 | Loans | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 400000 | | 400000 | 550000 | | 550000 | 439501 | | 439501 | 79,9 | | 80 06 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 300000000 | 300000000 | | | | | | | | | | | | | | 80 14 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | import | | | | | | | | | | | | | | | | | fuels | | | | | | | | 3479492610 | 3479492610 | | | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 8902098468 | | 8902098468 | 9018944061 | | 9018944061 | 8826228095 | | 8826228095 | 97,8 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 8902098468 | | 8902098468 | 9018944061 | | 9018944061 | 8826228095 | | 8826228095 | 97,8 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 6240110118 | | 5240110118 | 6450241237 | | 6450241237 | 6396772512 | | 6396772512 | 99.1 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 2661988350 | | 2551988350 | 2568702824 | | 2568702824 | 2429455583 | | 2429455583 | 94.5 | | 5100 | Part I | | | | | | | | | | | | | | | | | | | | PUBLIC SERVICES | | | | | | | | | | | | | | | | | GENERALE | 7272056254 | 25335826 | 7297392080 | 8209958158 | 162590015 | 8372548173 | 7683147770 | 137438889 | 7820586659 | 93.5 | | 5101 | PUBLIC AUTHORITIES | 7272056254 | 25335826 | 7297392080 | 8209958158 | 162590015 | 8372548173 | 7683147770 | 137438889 | 7820586659 | 93.5 | | 01 | CURRENT EXPENDITURE | 6334092780 | 16119959 | 6350212739 | 7049598182 | 88452980 | 7138051162 | 6638549128 | 131563822 | 6770112950 | 94.1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 4318353152 | | 4318353152 | 4735244224 | 216000 | 4735460224 | 4559692152 | 4188 | 4559696340 | 96.2 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 1628697918 | 16119959 | 1644817877 | 1973649155 | 15958301 | 1989607456 | 1806186923 | 7941423 | 1814128346 | 91.5 | | 34 | SUBSIDIES | 27283100 | | 27283100 | 27073100 | | 27073100 | 26558027 | | 26558027 | 98.1 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 27283100 | | 27283100 | 27073100 | | 27073100 | 26558027 | | 26558027 | 98.1 | | 38 | TRANSFERS | 359758610 | | 359758610 | 313631703 | 72278679 | 385910382 | 246112026 | 1236182111 | 369730237 | 78.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 359758610 | | 359758610 | 313631703 | 72278679 | 385910382 | 246112026 | 1236182111 | 369730237 | 78.4 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 229912208 | | 229912208 | 205244788 | | 205244788 | 195074775 | | 195074775 | 95.0 | | 40 41 | Associates and | | | | | | | | | | | | | | | | | foundations | 395525 | | 395525 | 395525 | | 395525 | 395000 | | 395000 | 99.8 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 94450877 | | 94450877 | 94991390 | 72278679 | 167270069 | 40642251 | 1236182111 | 164260462 | 42.7 | | 40 72 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | experimental | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | 25000000 | | 25000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 78 | Transfers for | | | | | | | | | | | | | | | | execution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | consolidation at | | | | | | | | | | | | | | | | Palace of Justice | 10000000 | | 10000000 | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 580294373 | 9215867 | 589510240 | 743727488 | 74137035 | 817864523 | 641251154 | 58750671 | 647126221 | 86.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 357669101 | | 357669101 | 416632488 | | 416632488 | 403347488 | | 403347488 | 96.8 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 357669101 | | 357669101 | 416632488 | | 416632488 | 403347488 | | 403347488 | 96.8 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 259760523 | | 259760523 | 306761963 | | 306761963 | 305418376 | | 305418376 | 99.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 97908578 | | 97908578 | 109870525 | | 109870525 | 97929112 | | 97929112 | 89,1 | | 01 | Presidency | | | | | | | | | | | | | | | | | Romania | 63689025 | | 63689025 | 71891304 | | 71891304 | 70880077 | | 70880077 | 98.5 | | 02 | Authorities | | | | | | | | | | | | | | | | | Legislative | 783593262 | | 783593262 | 777536245 | | 777536245 | 730557951 | | 730557951 | 93.9 | | 03 | Authorities | | | | | | | | | | | | | | | | | Court | 2491408038 | | 2491408038 | 2657078242 | | 2657078242 | 2626042387 | | 2626042387 | 98,8 | | 04 | Other organs of | | | | | | | | | | | | | | | | public authority | 332642765 | | 332642765 | 367942234 | | 367942234 | 353061404 | | 353061404 | 95.9 | | 05 | Authorities | | | | | | | | | | | | | | | | | executive | 3600723164 | 25335826 | 3626058990 | 4335510133 | 162590015 | 4498100148 | 3902605951 | 137438889 | 4040044840 | 90.0 | | 5400 | Part II | | | | | | | | | | | | | | | | | | | | DEFENCE, ORDER | | | | | | | | | | | | | | | | PUBLISHED | | | | | | | | | | | | | | | | | NATIONAL SAFETY | 22964951451 | 2138298324 | 25103249775 | 28046260292 | 2767793324 | 30814053616 | 28007740565 | 4998497537 | 33006238102 | 99.8 | | 01 | CURRENT EXPENDITURE | 18092159410 | | 18092159410 | 22744152720 | | 22744152720 | 22706356707 | | 22706356707 | 99.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 11574602891 | | 11574602891 | 13639839606 | | 13639839606 | 13625344830 | | 13625344830 | 99.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 4489283041 | | 4489283041 | 6956080001 | | 6956080001 | 6947196103 | | 6947196103 | 99.8 | | 34 | SUBSIDIES | 1219179809 | | 1219179809 | 1591679809 | | 1591679809 | 1588937833 | | 1588937833 | 99.8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 1219179809 | | 1219179809 | 1591679809 | | 1591679809 | 1588937833 | | 1588937833 | 99.8 | | 38 | TRANSFERS | 809093669 | | 809093669 | 556553304 | | 556553304 | 544877941 | | 544877941 | 97,9 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 212721560 | | 212721560 | 170168741 | | 170168741 | 168660876 | | 1686608761 | 99.1 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | contribution | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 133105560 | | 133105560 | 107240031 | | 10724003 | 106770510 | | 106770510 | 99.5 | | 33 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or | | | | | | | | | | | | | | | | remand | 79616000 | | 79616000 | 62928710 | | 62928710 | 61890356 | | 61890366 | 98,3 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 596372109 | | 596372109 | 386384563 | | 38638456 | 376217055 | | 376217065 | 97.3 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 7195174 | | 7195174 | 3279678 | | 3279678 | 3242058 | | 3242058 | 98,8 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour force | 362124060 | | 362124060 | 168856089 | | 168856089 | 159676969 | | 159676969 | 94.5 | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | | | | 380339 | | 380339 | 380339 | | 380339 | 100.0 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | | | | 474835 | | 474835 | 474835 | | 474835 | 100.0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 69430875 | | 69430875 | 1984647 | | 1984647 | 1310949 | | 1310949 | 66.0 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 157622000 | | 157622000 | 211408975 | | 211408975 | 211131915 | | 211131915 | 99.8 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 637505570 | 2138298324 | 2775803894 | 883265570 | 2767793324 | 3651058894 | 882769234 | 4998497537 | 588126677 | 99.9 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 4235286471 | | 4235286471 | 4418842002 | | 44188420021 | 44186146241 | | 4418614624 | 99.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 4235286471 | | 4235286471 | 4418842002 | | 4418842002 | 44186146241 | | 4418614624 | 99.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 3656882550 | | 3656882550 | 3735985056 | | 3735985056 | 3735981038 | | 3735981038 | 100.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 578403921 | | 578403921 | 682856946 | | 682856946 | 682633586 | | 682633586 | 99.9 | | 5401 | NATIONAL DEFENCE | 11678628819 | 1396804200 | 13075433019 | 14083624980 | 1704351020 | 15787976000 | 14060022446 | 2595098749 | 16655121195 | 99.8 | | 01 | CURRENT EXPENDITURE | 7562295040 | | 7562295040 | 9599184891 | | 9599184891 | 9575609098 | | 9575609098 | 99.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 5028541600 | | 5028541600 | 5981141600 | | 5981141600 | 5970300636 | | 5970300636 | 99.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 2053362656 | | 2053362656 | 3250962656 | | 3250962656 | 3247860247 | | 3247860247 | 99.9 | | 38 | TRANSFERS | 480390784 | | 480390784 | 367080635 | | 367080635 | 357448215 | | 357448215 | 97,3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 73647000 | | 73647000 | 54049362 | | 54049362 | 53638681 | | 53638681 | 99.2 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 73647000 | | 73647000 | 54049362 | | 54049362 | 53638681 | | 53638681 | 99.2 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 406743784 | | 406743784 | 313031273 | | 313031273 | 303809534 | | 303809534 | 97,0 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 1050974 | | 1050974 | 714000 | | 714000 | 676381 | | 676381 | 94.7 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | workforce | 332092810 | | 332092810 | 168856089 | | 168856089 | 159676969 | | 159676969 | 94.5 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 73600000 | | 73600000 | 143461184 | | 143461184 | 143456184 | | 143456184 | 100.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 296832089 | 1396804200 | 1693636289 | 466832089 | 1704351020 | 2171183109 | 466805349 | 2595098749 | 3061904098 | 99.9 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 3819501690 | | 3819501690 | 4017608000 | | 4017608000 | 4017607999 | | 4017607999 | 100,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 3819501690 | | 3819501690 | 4017608000 | | 4017608000 | 4017607999 | | 4017607999 | 100,0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 3332873130 | | 3332873130 | 3451951019 | | 3451951019 | 3451951019 | | 3451951019 | 100.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 486628560 | | 486628560 | 565656981 | | 565656981 | 565656980 | | 565656980 | 100.0 | | 01 | Administration | | | | | | | | | | | | | | | | central | 265740119 | | 265740119 | 300871173 | | 300871173 | 298956560 | | 298956560 | 99.3 | | 02 | National Defence | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | peacekeeping | 7070499398 | 1396804200 | 8467303598 | 9142321870 | 1704351020 | 10846672890 | 9131484704 | 2595098749 | 11726583453 | 99.8 | | 03 | Shares | | | | | | | | | | | | | | | | | integration | | | | | | | | | | | | | | | | euro-atlantic and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | rapid | 3874519686 | | 3874519686 | 4374704976 | | 4374704976 | 4374499316 | | 4374499316 | 100.0 | | 04 | Partnership for | | | | | | | | | | | | | | | | | pace | 122413111 | | 122413111 | 93913047 | | 93913047 | 92765787 | | 92765787 | 98.7 | | 05 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour | 345456505 | | 345456505 | 171813914 | | 171813914 | 162316079 | | 162316079 | 99.4 | | 5501 | PUBLIC ORDER AND | | | | | | | | | | | | | | | | | SAFETY | | | | | | | | | | | | | | | | NATIONAL | 11286322632 | 741494124 | 12027836756 | 13962635312 | 1063442304 | 15026077616 | 13947718119 | 2403398788 | 16351116907 | 99.8 | | 01 | CURRENT EXPENDITURE | 10529864370 | | 10529864370 | 13144967829 | | 13144967829 | 13130747609 | | 13130747609 | 99.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 6546061291 | | 6546061291 | 7658698006 | | 7658698006 | 7655044194 | | 7655044194 | 99.9 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 2435920385 | | 2435920385 | 3705117345 | | 3705117345 | 3699335856 | | 3699335856 | 99.8 | | 34 | SUBSIDIES | 1219179809 | | 1219179809 | 1591679809 | | 1591679809 | 1588937833 | | 1588937833 | 99.8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 1219179809 | | 1219179809 | 1591679809 | | 1591679809 | 1588937833 | | 1588937833 | 99.8 | | 38 | TRANSFERS | 328702885 | | 328702885 | 189472669 | | 189472669 | 187429726 | | 187429726 | 98,9 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 139074560 | | 139074560 | 116119379 | | 116119379 | 115022195 | | 115022195 | 99.0 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 59458560 | | 59458560 | 53190669 | | 53190669 | 53131829 | | 53131829 | 99.8 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | 79616000 | | 79616000 | 62928710 | | 62928710 | 61890366 | | 61890366 | 98,3 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 189628325 | | 189628325 | 73353290 | | 73353290 | 72407531 | | 72407531 | 98.7 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 6144200 | | 6144200 | 2565678 | | 2565678 | 2565677 | | 2565677 | 100.0 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | | | | 380339 | | 380339 | 380339 | | 380339 | 100.0 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | | | | 474835 | | 474835 | 474835 | | 474835 | 100.0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 69430875 | | 69430875 | 1984647 | | 1984647 | 1310949 | | 1310949 | 66.0 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 84022000 | | 84022000 | 67947791 | | 67947791 | 67675731 | | 67675731 | 99.6 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 340673481 | 741494124 | 1082167605 | 416433481 | 1063442304 | 1479875785 | 415963885 | 2403398788 | 2819362673 | 99.8 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 415784781 | | 415784781 | 401234002 | | 401234002 | 401006625 | | 401006625 | 99.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 415784781 | | 415784781 | 401234002 | | 401234002 | 401006625 | | 401006625 | 99.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 324009420 | | 324009420 | 284034037 | | 284034037 | 284030019 | | 284030019 | 100.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 91775361 | | 91775361 | 117199965 | | 117199965 | 116976606 | | 116976606 | 99.8 | | 01 | Administration | | | | | | | | | | | | | | | | central | 217865219 | | 217865219 | 171728187 | | 171728187 | 171654886 | | 171654886 | 99.9 | | 02 | Police | 3403724701 | 77909724 | 3481634425 | 4441001528 | 82154304 | 4523155832 | 4440302287 | 78759478 | 4519061765 | 99.9 | | 03 | Protection and guard | | | | | | | | | | | | | | | | fire | 638459063 | | 638459063 | 705980885 | | 705980885 | 705957545 | | 705957545 | 100.0 | | 04 | Guard and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | borders | 1092061896 | | 1092061896 | 1307728724 | | 1307728724 | 1307606931 | | 1307606931 | 99.9 | | 05 | Gendarmerie | 1669727696 | | 1669727696 | 1977697408 | | 1977697408 | 1977655166 | | 1977655166 | 100.0 | | 06 | National Safety | 2666256334 | 66358400 | 3329840734 | 3224533063 | 981288000 | 4205821063 | 3214931766 | 2324639310 | 5539571076 | 99.7 | | 07 | Prison | 1316739809 | | 1316739809 | 1689239809 | | 1689239809 | 1685187429 | | 1685187429 | 99.7 | | 50 | Other institutions and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public order and | | | | | | | | | | | | | | | | national safety | 281487914 | | 281487914 | 444725708 | | 444725708 | 444422109 | | 444422109 | 99.9 | | 5700 | Part III | | | | | | | | | | | | | | | | | | | | SPENDING | | | | | | | | | | | | | | | | SOCIAL-CULTURAL | 36564688050 | 1509961725 | 38074649775 | 38671104943 | 1884708928 | 40555813871 | 38203157659 | 2829146206 | 41032303865 | 98.7 | | 01 | CURRENT EXPENDITURE | 34631419363 | 403936522 | 35035355885 | 36694379347 | 344331300 | 37038710647 | 36302470374 | 273841052 | 36576311426 | 98,9 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 15356620601 | 25826500 | 15382447101 | 15395504569 | 15681921 | 15411186490 | 15366691383 | 2128318 | 15368819701 | 99.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 2208777638 | 185588622 | 2394366260 | 2794577095 | 132089379 | 2926666474 | 2714370882 | 76526514 | 2790897396 | 97,1 | | 34 | SUBSIDIES | 1439884724 | | 1439884724 | 1642371141 | | 1642371141 | 1635543671 | | 1635543671 | 99.5 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 1439884724 | | 1439884724 | 1642371141 | | 1642371141 | 1635543671 | | 1635543671 | 99.5 | | 38 | TRANSFERS | 15626136400 | 192521400 | 15818657800 | 16861926542 | 196560000 | 17058486542 | 16585864438 | 195186220 | 16781050658 | 98,3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 123634800 | | 123634800 | 123634800 | | 123634800 | 106109118 | | 106109118 | 85.8 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 1234800 | | 1234800 | 1234800 | | 1234800 | 1071052 | | 1071052 | 86.7 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health | 122400000 | | 122400000 | 122400000 | | 122400000 | 105038066 | | 105038066 | 85.8 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 15502501600 | 192521400 | 15695023000 | 16738291742 | 196560000 | 16934851742 | 16479755320 | 195186220 | 16674941540 | 98.4 | | 40 02 | Scholarships | 671185199 | | 671185199 | 723268969 | | 723268969 | 719762417 | | 719762417 | 99.5 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 4025267400 | | 4025267400 | 4286011094 | | 4286011094 | 4267537798 | | 4267537798 | 99.5 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., | | | | | | | | | | | | | | | | military and other | | | | | | | | | | | | | | | | persons | 4677688434 | | 4677688434 | 5157001651 | | 5157001651 | 5125792757 | | 5125792757 | 99.3 | | 40 08 | Social Aid | 20000000 | | 20000000 | 16000000 | | 16000000 | 10047763 | | 10047763 | 62.8 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 9902835 | | 9902835 | 9589992 | | 9589992 | 9318421 | | 9318421 | 97,1 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 33418959 | | 33418959 | 24616445 | | 24616445 | 188660191 | | 18866019 | 76.6 | | 40 13 | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 15000 | | 15000 | 3000 | | 3000 | 1932 | | 1932 | 64.4 | | 40 19 | Alocation | | | | | | | | | | | | | | | additional | | | | | | | | | | | | | | | | | | families with children | 783753600 | | 783753600 | 799241173 | | 799241173 | 792270389 | | 792270389 | 99.1 | | 40 32 | Supporting | | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | citizens | | | | | | | | | | | | | | | | belonging | | | | | | | | | | | | | | | | minorities | | | | | | | | | | | | | | | | national others | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | receive subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state according to law | 66500000 | | 66500000 | 66500000 | | 66500000 | 66206807 | | 66206807 | 99.5 | | 40 33 | Image Promotion | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | abroad | 2500000 | | 2500000 | 3000000 | | 3000000 | 2893871 | | 2893871 | 96.4 | | 40 34 | Supporting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanians | | | | | | | | | | | | | | | | | everywhere and a | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | representative of | | | | | | | | | | | | | | | | | 15000000 | | 15000000 | 17100000 | | 17100000 | 15945691 | | 15945691 | 93.2 | | 40 36 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | scientific character | | | | | | | | | | | | | | | | and social-cultural | 3000000 | | 3000000 | 2500000 | | 2500000 | 2499742 | | 2499742 | 99.9 | | 40 37 | Financing some | | | | | | | | | | | | | | | | programs and | | | | | | | | | | | | | | | | projects within | | | | | | | | | | | | | | | | | European Campaign | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | xenophobia, | | | | | | | | | | | | | | | | | anti-Semitism and | | | | | | | | | | | | | | | intolerance | 900000 | | 900000 | 900000 | | 900000 | 778342 | | 778342 | 86.4 | | 40 38 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | victims | | | | | | | | | | | | | | | | communism and al | | | | | | | | | | | | | | | | | Resistance Sighet " | 2000000 | | 2000000 | 2000000 | | 2000000 | 1900372 | | 1900372 | 95,0 | | 40 39 | State orders | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | publications | 20000000 | | 20000000 | 24000000 | | 24000000 | 22910813 | | 22910813 | 95.4 | | 40 40 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | films | 12900000 | | 12900000 | 12900000 | | 12900000 | 10227700 | | 10227700 | 79,2 | | 40 41 | Associates and | | | | | | | | | | | | | | | | | foundations | 12072000 | | 12072000 | 20461327 | | 20461327 | 19394033 | | 19394033 | 94.7 | | 40 42 | Alocation de | | | | | | | | | | | | | | | | assurance and | | | | | | | | | | | | | | | | | family placement | 104195415 | | 104195415 | 142674515 | | 142674515 | 139026065 | | 139026065 | 97,4 | | 40 43 | Annual Help for | | | | | | | | | | | | | | | | war veterans | 54000000 | | 54000000 | 54000000 | | 54000000 | | | | | | | | | | | | 40 44 | Programs for | | | | | | | | | | | | | | | | health | 573740000 | | 573740000 | 589693323 | | 589693323 | 588047870 | | 588047870 | 99.7 | | 40 45 | Programs for | | | | | | | | | | | | | | | | youth | 19000000 | | 19000000 | 19324000 | | 19324000 | 19247557 | | 19247557 | 99.6 | | 40 46 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Olympic Committee | | | | | | | | | | | | | | | | Roman | 58800000 | | 58800000 | 83800000 | | 83800000 | 83799964 | | 83799964 | 100,0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 256014176 | 71683500 | 327697676 | 256832005 | 151200000 | 408032005 | 238238311 | 153257435 | 391495746 | 92.7 | | 40 57 | Transfers for | | | | | | | | | | | | | | | | basic funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | superior | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 100,0 | | 40 58 | Transfers for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | guarantee a | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | students | 3000000 | | 3000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 469378000 | | 469378000 | 501766518 | | 501766518 | 498572997 | | 498572997 | 99.3 | | 40 61 | Support of cults | 20000000 | | 20000000 | 279873000 | | 279873000 | 279873000 | | 279873000 | 100,0 | | 40 64 | Fund at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Prime Minister | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | communities | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | everywhere | 5000000 | | 5000000 | 5000000 | | 5000000 | 1533432 | | 1533432 | 30.6 | | 40 66 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | salarization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cult | 402534807 | | 402534807 | 415360063 | | 415360063 | 415227534 | | 415227534 | 99.9 | | 40 70 | Support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection of | | | | | | | | | | | | | | | | child | 286734000 | 120837900 | 407571900 | 405739400 | 45360000 | 451099400 | 316776062 | 41928785 | 358704847 | 78,0 | | 40 79 | Transfers for | | | | | | | | | | | | | | | | medical equipment | | | | | | | | | | | | | | | | high performance | 182900000 | | 182900000 | 106763492 | | 106763492 | 105452708 | | 105452708 | 98.7 | | 40 80 | Other transfers | 6173775 | | 6173775 | 1943775 | | 1943775 | 1899152 | | 1899152 | 97,7 | | 40 83 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Professional a | | | | | | | | | | | | | | | | | adults | 1428000 | | 1428000 | 1428000 | | 1428000 | 502701 | | 502701 | 35.2 | | 40 84 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | Revolution | | | | | | | | | | | | | | | | | December 1989 " from | | | | | | | | | | | | | | | | municipality | | | | | | | | | | | | | | | | Timisoara | 2500000 | | 2500000 | 2500000 | | 2500000 | 2437761 | | 2437761 | 97.5 | | 40 88 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Elderly | 1000000 | | 1000000 | 1000000 | | 1000000 | 393456 | | 393456 | 39.3 | | 40 91 | Renta viagera | | | | | 2500000 | | 2500000 | 2371883 | | 2371883 | 94.8 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 695540494 | 1106025203 | 1801565697 | 765556481 | 1540377628 | 2305934109 | 7384653111 | 2555305154 | 3293770465 | 96.4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1237728193 | | 12377281931 | 1211169115 | | 1211169115 | 1162221974 | | 1162221974 | 95.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1237728193 | | 1237728193 | 1211169115 | | 1211169115 | 1162221974 | | 1162221974 | 95.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 798206013 | | 798206013 | 888928712 | | 888928712 | 888551681 | | 888551681 | 99.9 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 439522180 | | 439522180 | 322240403 | | 322240403 | 273670293 | | 273670293 | 84.9 | | 5701 | EDUCATION | 19783331968 | 376850400 | 20160182368 | 20297794658 | 427680000 | 20725474658 | 20173437487 | 363604705 | 20537042192 | 99.3 | | 01 | CURRENT EXPENDITURE | 19427117612 | 230616060 | 19657733672 | 19889241595 | 246240000 | 20135481595 | 19792406101 | 206047094 | 19998453195 | 99.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 14504308027 | 25826500 | 14530134527 | 14516126777 | 15443960 | 14531570737 | 14503567141 | 2084973 | 14505652114 | 99.9 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 9146905681 | 133106060 | 1047796628 | 1254993765 | 79596040 | 1334589805 | 1193938780 | 50704686 | 1244643466 | 95.1 | | 34 | SUBSIDIES | 424924786 | | 424924786 | 470524786 | | 470524786 | 467976152 | | 467976152 | 99.4 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 424924786 | | 424924786 | 470524786 | | 470524786 | 467976152 | | 467976152 | 99.4 | | 38 | TRANSFERS | 3583194231 | 71683500 | 3654877731 | 3647596267 | 151200000 | 3798796267 | 3626924028 | 153257435 | 3780181463 | 99.4 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 1176000 | | 1176000 | 1176000 | | 1176000 | 10637601 | | 1063760 | 90.4 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 1176000 | | 1176000 | 1176000 | | 1176000 | 10637601 | | 1063760 | 90.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 3582018231 | 71683500 | 3653701731 | 3646420267 | 151200000 | 3797620267 | 3625860268 | 153257435 | 3779117703 | 99.4 | | 40 02 | Scholarships | 671185199 | | 671185199 | 723268969 | | 723268969 | 719762417 | | 719762417 | 99.5 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 205424450 | 71683500 | 277107950 | 217257716 | 151200000 | 368457716 | 203257276 | 15325743 | 356514711 | 93,5 | | 40 57 | Transfers for | | | | | | | | | | | | | | | | basic funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | superior | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 100,0 | | 40 58 | Transfers for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | guarantee a | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | students | 3000000 | | 3000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 66 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | salarization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cult | 1234807 | | 1234807 | 1499807 | | 1499807 | 1459765 | | 1459765 | 97,3 | | 40 80 | Other transfers | 11737751 | | 1173775 | 1393775 | | 1393775 | 1380810 | | 1380810 | 99.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 242483363 | 146234340 | 388717703 | 288608263 | 181440000 | 470048263 | 277101584 | 157557611 | 434659195 | 96.0 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 113730993 | | 113730993 | 119944800 | | 119944800 | 103929802 | | 103929802 | 86.6 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 113730993 | | 113730993 | 119944800 | | 119944800 | 103929802 | | 103929802 | 86.6 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 40449975 | | 40449975 | 46000000 | | 46000000 | 45081770 | | 45081770 | 98,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 73281018 | | 73281018 | 73944800 | | 73944800 | 58848032 | | 58848032 | 79.5 | | 01 | Administration | | | | | | | | | | | | | | | | central | 47304295 | | 47304295 | 46450578 | | 46450578 | 46374659 | | 46374659 | 99.8 | | 02 | Education | | | | | | | | | | | | | | | | | preschooler | 979472301 | | 979472301 | 1710758772 | | 1710758772 | 1710739588 | | 1710739588 | 100,0 | | 03 | Primary education | | | | | | | | | | | | | | | | | and gymnasium | 7158968360 | 219720200 | 7378688560 | 7156447168 | 249354547 | 7405801715 | 7155296960 | 211996087 | 7367293047 | 99.9 | | 04 | High School Education | 3639820389 | 85446700 | 3725267089 | 3648201721 | 96972163 | 3745173884 | 3647493664 | 82443730 | 3729937394 | 99.9 | | 05 | Education | | | | | | | | | | | | | | | | | professional | 372171330 | | 372171330 | 526391485 | | 526391485 | 526276598 | | 526276598 | 99.9 | | 06 | Education | | | | | | | | | | | | | | | | | postsecondary | 98000000 | | 98000000 | 28463287 | | 28463287 | 28026174 | | 28026174 | 98.4 | | 08 | special education | 803156480 | | 803156480 | 870259277 | | 870259277 | 869923369 | | 869923369 | 99.9 | | 09 | Higher education | 3820816229 | 71683500 | 3892499729 | 4055587575 | 81353290 | 4136940865 | 4048969750 | 69164888 | 4118134638 | 99.8 | | 10 | Central Libraries | | | | | | | | | | | | | | | | university and | | | | | | | | | | | | | | | | pedagogical | 182929840 | | 182929840 | 80330000 | | 80330000 | 80030514 | | 80030514 | 99.6 | | 14 | Internate, camine | | | | | | | | | | | | | | | | | and canteens for | | | | | | | | | | | | | | | students and students | 272766620 | | 272766620 | 326166620 | | 326166620 | 326166620 | | 326166620 | 100,0 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 856312270 | | 856312270 | 232917520 | | 232917520 | 232494259 | | 232494259 | 99.8 | | 50 | Other institutions and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | education | 1551613854 | | 1551613854 | 1615820655 | | 1615820655 | 1501645332 | | 1501645332 | 92.9 | | 5801 | HEALTH | 3802689558 | 946222200 | 4748911758 | 3763753889 | 1349379600 | 5113133489 | 3710379147 | 2390373281 | 6100752428 | 98.5 | | 01 | CURRENT EXPENDITURE | 2343351504 | | 2343351504 | 2334246113 | | 2334246113 | 2315071926 | | 2315071926 | 99.1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 616049463 | | 616049463 | 643099463 | | 643099463 | 641980607 | | 641980607 | 99.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 465988756 | | 465988756 | 466336342 | | 466336342 | 459303592 | | 459303592 | 98.4 | | 34 | SUBSIDIES | 13965000 | | 13965000 | 12500000 | | 12500000 | 12500000 | | 12500000 | 100,0 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 13965000 | | 13965000 | 12500000 | | 12500000 | 12500000 | | 12500000 | 100,0 | | 38 | TRANSFERS | 1247348285 | | 1247348285 | 1212310308 | | 1212310308 | 1201287727 | | 1201287727 | 99.0 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidabile | 5880 | | 5880 | 5880 | | 5880 | 2700 | | 2700 | 45.9 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 5880 | | 5880 | 5880 | | 5880 | 2700 | | 2700 | 45.9 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 1247342405 | | 1247342405 | 1212304428 | | 1212304428 | 1201285027 | | 1201285027 | 99.0 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 11072759 | | 11072759 | 9876095 | | 9876095 | 5088016 | | 5088016 | 51.5 | | 40 44 | Programs for | | | | | | | | | | | | | | | | health | 573740000 | | 573740000 | 589693323 | | 589693323 | 588047870 | | 588047870 | 99.7 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 10251646 | | 10251646 | 4205000 | | 4205000 | 4123436 | | 4123436 | 98,0 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 469378000 | | 469378000 | 501766518 | | 501766518 | 498572997 | | 498572997 | 99.3 | | 40 79 | Transfers for | | | | | | | | | | | | | | | | medical equipment | | | | | | | | | | | | | | | | high performance | 182900000 | | 182900000 | 106763492 | | 106763492 | 105452708 | | 105452708 | 98.7 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 340370259 | 946922200 | 1295592459 | 351412866 | 1349379600 | 1700792466 | 344867484 | 239037328 | 2735240765 | 98.1 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1109967795 | | 1109967795 | 1078094910 | | 1078094910 | 1050439737 | | 1050439737 | 97,4 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1109967795 | | 1109967795 | 1078094910 | | 1078094910 | 1050439737 | | 1050439737 | 97,4 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 755032065 | | 755032065 | 840204739 | | 840204739 | 840142280 | | 840142280 | 99.9 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 354935730 | | 354935730 | 231890171 | | 237890171 | 210297457 | | 210297457 | 88.4 | | 01 | Administration | | | | | | | | | | | | | | | | central | 278986326 | | 278986326 | 958784026 | | 958784026 | 925065039 | | 925065039 | 96.4 | | 03 | Hospitals | 741684753 | 946222200 | 1687906953 | 639472963 | 1349379600 | 1988852563 | 634800261 | 2390373281 | 3025173542 | 99.2 | | 04 | Sanators | | | | | | | | | | | | | | | | | recovery and | | | | | | | | | | | | | | | | balneare | 9515884 | | 9515884 | 11026713 | | 11026713 | 11019708 | | 11019708 | 99.9 | | 05 | Crese | 46326243 | | 46326243 | 33414893 | | 33414893 | 33358108 | | 33358108 | 99.8 | | 07 | Centre de | | | | | | | | | | | | | | | | blood transfusions | 190000000 | | 190000000 | 210376862 | | 210376862 | 210291337 | | 210291337 | 99.9 | | 09 | Health Centers | 38967272 | | 38967272 | 21703755 | | 21703755 | 21581033 | | 21581033 | 99.4 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 1618884523 | | 1618884523 | 1698122594 | | 1698122594 | 1690217977 | | 1690217977 | 99.5 | | 50 | Other institutions and | | | | | | | | | | | | | | | | sanitary actions | 878324557 | | 878324557 | 190852083 | | 190852083 | 184045684 | | 184045684 | 96.4 | | 5901 | CULTURa, RELIGION AND | | | | | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | | | ACTIVITY | | | | | | | | | | | | | | | | ATHLETE AND DE | | | | | | | | | | | | | | | | YOUTH | 2489863713 | 30721500 | 2520585213 | 3108041172 | 32400000 | 3140441172 | 3077255695 | 9206883 | 3086462578 | 99.0 | | 01 | CURRENT EXPENDITURE | 2412775431 | 25908465 | 2438683896 | 3006004410 | 30132000 | 3036136410 | 2984214926 | 8673222 | 2992888148 | 99.2 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 107950644 | | 107950644 | 110850644 | | 110850644 | 107759741 | | 107759741 | 97,2 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 637277917 | 25908465 | 663186382 | 767694364 | 30132000 | 797826364 | 764154584 | 8673222 | 772827806 | 99.5 | | 34 | SUBSIDIES | 984922170 | | 984922170 | 1151786587 | | 1151786587 | 1147965861 | | 114796586 | 99.6 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 984922170 | | 984922170 | 1151786587 | | 1151786587 | 1147965861 | | 1147965861 | 99.6 | | 38 | TRANSFERS | 682624700 | | 682524700 | 975672815 | | 975672815 | 964334740 | | 964334740 | 98,8 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 52920 | | 52920 | 52920 | | 52920 | 4592 | | 4592 | 8.6 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 52920 | | 52920 | 52920 | | 52920 | 4592 | | 4592 | 8.6 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 682571780 | | 682571780 | 975619895 | | 975619895 | 964330148 | | 964330148 | 98,8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 18142300 | | 18142300 | 12313950 | | 12313950 | 11494815 | | 11494815 | 93.3 | | 40 13 | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 15000 | | 15000 | 3000 | | 3000 | 1932 | | 1932 | 64.4 | | 40 32 | Supporting | | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | citizens | | | | | | | | | | | | | | | | belonging | | | | | | | | | | | | | | | | minorities | | | | | | | | | | | | | | | | national others | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | receive subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state according to law | 66500000 | | 66500000 | 66500000 | | 66500000 | 66206807 | | 66206807 | 99.5 | | 40 33 | Image Promotion | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | abroad | 2500000 | | 2500000 | 3000000 | | 3000000 | 2893871 | | 2893871 | 96.4 | | 40 34 | Supporting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanians | | | | | | | | | | | | | | | | | everywhere and a | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | representative of | | | | | | | | | | | | | | | | | 15000000 | | 15000000 | 17100000 | | 17100000 | 15945691 | | 15945691 | 93.2 | | 40 36 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | scientific character | | | | | | | | | | | | | | | | and social-cultural | 3000000 | | 3000000 | 2500000 | | 2500000 | 2499742 | | 2495742 | 99.9 | | 40 37 | Financing some | | | | | | | | | | | | | | | | programs and | | | | | | | | | | | | | | | | projects within | | | | | | | | | | | | | | | | | European Campaign | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | xenophobia, | | | | | | | | | | | | | | | | | anti-Semitism | | | | | | | | | | | | | | | and intolerance | 900000 | | 900000 | 900000 | | 900000 | 778342 | | 778342 | 86.4 | | 40 38 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | victims | | | | | | | | | | | | | | | | communism and al | | | | | | | | | | | | | | | | | Resistance Sighet " | 2000000 | | 2000000 | 2000000 | | 2000000 | 1900372 | | 1900372 | 95,0 | | 40 39 | State orders | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | publications | 20000000 | | 20000000 | 24000000 | | 24000000 | 22910813 | | 22910813 | 95.4 | | 40 40 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | films | 12900000 | | 12900000 | 12900000 | | 12900000 | 10227700 | | 10227700 | 79,2 | | 40 45 | Programs for | | | | | | | | | | | | | | | | youth | 19000000 | | 19000000 | 19324000 | | 19324000 | 19247557 | | 19247557 | 99.6 | | 40 46 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Olympic Committee | | | | | | | | | | | | | | | | Roman | 58800000 | | 58800000 | 83800000 | | 83800000 | 83799964 | | 83799964 | 100,0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 35014480 | | 35014480 | 30045689 | | 30045689 | 28810580 | | 28810580 | 95.8 | | 40 61 | Support of cults | 20000000 | | 20000000 | 279873000 | | 279873000 | 279873000 | | 279873000 | 100,0 | | 40 64 | Fund at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Prime Minister | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | communities | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | everywhere | 5000000 | | 5000000 | 5000000 | | 5000000 | 1533432 | | 1533432 | 30.6 | | 40 66 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | salarization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cult | 401300000 | | 401300000 | 413860256 | | 413860256 | 413767769 | | 413767769 | 99.9 | | 40 84 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | Revolution | | | | | | | | | | | | | | | | December 1989 " | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Timisoara | 2500000 | | 2500000 | 2500000 | | 2500000 | 2437761 | | 2437761 | 97.5 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 75449882 | 4813035 | 80262917 | 100298362 | 2268000 | 102566362 | 92665609 | 533661 | 93199270 | 92.3 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1638400 | | 1638400 | 1738400 | | 1738400 | 375160 | | 375160 | 21.5 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1638400 | | 1638400 | 1738400 | | 1738400 | 375160 | | 375160 | 21.5 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 1638400 | | 1638400 | 1738400 | | 1738400 | 375160 | | 375160 | 21.5 | | 01 | Administration | | | | | | | | | | | | | | | | central | 90125565 | | 90125565 | 118562237 | | 118562237 | 109274448 | | 109274448 | 92.1 | | 02 | Public Libraries | | | | | | | | | | | | | | | | national | 38500000 | | 38500000 | 36606400 | | 36606400 | 36590918 | | 36590918 | 99.9 | | 04 | Museums | 145359464 | | 145359464 | 215657395 | | 215657395 | 214647648 | | 214647648 | 99.5 | | 05 | Theatres and | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | professional | | | | | | | | | | | | | | | | | | performances and | | | | | | | | | | | | | | | | concerts | 213174528 | | 213174528 | 241609032 | | 241609032 | 241609032 | | 241609032 | 100,0 | | 15 | Religious cults | 421300000 | | 421300000 | 693733256 | | 693733256 | 693640769 | | 693640769 | 99.9 | | 20 | Activity | | | | | | | | | | | | | | | | sports | 625723551 | | 625723551 | 703907876 | | 703907876 | 701097681 | | 701097681 | 99.6 | | 21 | Activity | | | | | | | | | | | | | | | | | youth | 39375250 | | 39375250 | 49828250 | | 49828250 | 49696276 | | 49696276 | 99.7 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 48552338 | | 48552338 | 52170883 | | 52170883 | 51978196 | | 51978196 | 99.6 | | 50 | Other institutions and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | culture, religion | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | sports and | | | | | | | | | | | | | | | | | youth | 867753017 | 30721500 | 898474517 | 995965843 | 32400000 | 1028365843 | 978720727 | 9206883 | 987927610 | 98.2 | | 6001 | SOCIAL ASSISTANCE, | | | | | | | | | | | | | | | | | ALLOWANCES, PENSIONS, | | | | | | | | | | | | | | | | | | AIDS AND | | | | | | | | | | | | | | | | INDEMNITIES | 10488802811 | 156167625 | 10644970436 | 11501515224 | 75249328 | 11576764552 | 11242085330 | 65961337 | 11308046667 | 97,7 | | 01 | CURRENT EXPENDITURE | 10448174816 | 147411997 | 10595586813 | 11464887229 | 67959300 | 11532846529 | 11210777421 | 59120736 | 11269898157 | 97,7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 128312467 | | 128312467 | 125427685 | 237961 | 125665646 | 113383894 | 43345 | 113427239 | 90.4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 190820397 | 26574097 | 217394494 | 305552624 | 22361339 | 327913963 | 296973926 | 17148606 | 314122532 | 97,1 | | 34 | SUBSIDIES | 16072768 | | 16072768 | 7559768 | | 7559768 | 7101658 | | 7101658 | 93.9 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 16072768 | | 16072768 | 7559768 | | 7559768 | 7101658 | | 7101658 | 93.9 | | 38 | TRANSFERS | 10112969184 | 120837900 | 10233807084 | 11026347152 | 45360000 | 11071707152 | 10793317943 | 41928785 | 10835246728 | 97,8 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 122400000 | | 122400000 | 122400000 | | 122400000 | 105038066 | | 105038066 | 85.8 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 122400000 | | 122400000 | 122400000 | | 122400000 | 105038066 | | 105038066 | 85.8 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 9990569184 | 120837900 | 10111407084 | 10903947152 | 45360000 | 10949307152 | 10688279877 | 41928785 | 10730208662 | 98,0 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 4025267400 | | 4025267400 | 4286011094 | | 4286011094 | 4267537798 | | 4267537798 | 99.5 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military | | | | | | | | | | | | | | | | | and other people | 4677688434 | | 4677688434 | 5157001651 | | 5157001651 | 5125792757 | | 512579757 | 99.3 | | 40 08 | Social Aid | 20000000 | | 20000000 | 16000001 | | 16000000 | 10047763 | | 10047763 | 62.8 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 9902835 | | 9902835 | 9589992 | | 9589992 | 9318421 | | 9318421 | 97,1 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 4203900 | | 4203900 | 2426400 | | 2426400 | 2283188 | | 2283188 | 94.1 | | 40 19 | Alocation | | | | | | | | | | | | | | | additional | | | | | | | | | | | | | | | | | | families with children | 783753600 | | 783753600 | 799241173 | | 799241173 | 792270389 | | 792270389 | 99.1 | | 40 41 | Associates and | | | | | | | | | | | | | | | | | foundations | 12072000 | | 12072000 | 20461327 | | 20461327 | 19394033 | | 19394033 | 94.7 | | 40 42 | Alocation de | | | | | | | | | | | | | | | | assurance and | | | | | | | | | | | | | | | | | family placement | 104195415 | | 104195415 | 142674515 | | 142674515 | 139026065 | | 139026065 | 97,4 | | 40 43 | Annual Help for | | | | | | | | | | | | | | | | war veterans | 54000000 | | 54000000 | 54000000 | | 54000000 | | | | | | | | | | | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 5323600 | | 5323600 | 5323600 | | 5323600 | 2047019 | | 2047019 | 38.4 | | 40 70 | Support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection of | | | | | | | | | | | | | | | | child | 286734000 | 120837900 | 407571900 | 405739400 | 45360000 | 451099400 | 316776062 | 41928785 | 358704847 | 78,0 | | 40 80 | Other transfers | 5000000 | | 5000000 | 550000 | | 550000 | 518342 | | 518342 | 94.2 | | 40 83 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Professional a | | | | | | | | | | | | | | | | | Adults | 1428000 | | 1428000 | 1428000 | | 1428000 | 502701 | | 502701 | 35.2 | | 40 88 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Elderly | 1000000 | | 1000000 | 1000000 | | 1000000 | 393456 | | 393456 | 39.3 | | 40 91 | Renta viagera | | | | | 2500000 | | 2500000 | 2371883 | | 2371883 | 94.8 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 28236990 | 8755628 | 36992618 | 25236990 | 7290028 | 32527018 | 23830634 | 6840601 | 30671235 | 94.4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 12391005 | | 12391005 | 11391005 | | 11391005 | 7477275 | | 7477275 | 65.6 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 12391005 | | 12391005 | 11391005 | | 11391005 | 7477275 | | 7477275 | 65.6 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 2723973 | | 2723973 | 2723973 | | 2723973 | 3327631 | | 3327631 | 122.1 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 9667032 | | 9667032 | 8667032 | | 8667032 | 4149644 | | 4149644 | 47.8 | | 01 | Administration | | | | | | | | | | | | | | | central | | 42448263 | 6144300 | 48592563 | 72822905 | 2160000 | 74982905 | 55921843 | | 55921843 | 76.7 | | 02 | Retirement homes | | | | | | | | | | | | | | | | | | and pensioners | 2500000 | | 2500000 | 2505400 | | 2505400 | 2505400 | | 2505400 | 100.0 | | 08 | Centre reception a | | | | | | | | | | | | | | | | | minors | 700000 | | 700000 | 1229602 | | 1229602 | 1216650 | | 1216650 | 98,9 | | 09 | Social Aid | 20000000 | | 20000000 | 16000000 | | 16000000 | 10047763 | | 10047763 | 62.8 | | 10 | Family Placement | 104195415 | | 104195415 | 142674515 | | 142674515 | 139026065 | | 139026065 | 97,4 | | 15 | State locations | | | | | | | | | | | | | | | | | | for children | 4025267400 | | 4025267400 | 4286011094 | | 4286011094 | 4267537798 | | 4267537798 | 99.5 | | 17 | Aids for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | within | 496320 | | 496320 | 236478 | | 236478 | 217368 | | 217368 | 91,91 | | 18 | Reception centers, | | | | | | | | | | | | | | | | triere and accommodation a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | demanding a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee | 5000000 | | 5000000 | 4672200 | | 4672200 | 4523342 | | 4523342 | 96.8 | | 19 | Alocation | | | | | | | | | | | | | | | additional | | | | | | | | | | | | | | | | | | families with children | 783753600 | | 783753600 | 799241173 | | 799241173 | 792270389 | | 792270389 | 99.1 | | 20 | Pensions, aids, | | | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | bonuses I.O.V.R., | | | | | | | | | | | | | | | | | | war veterans | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | categories | | | | | | | | | | | | | | | | | beneficiaries | 2219450103 | | 2219450103 | 2454574403 | | 2454574403 | 2423301693 | | 2423301693 | 98.7 | | 21 | Military Pensions | 2524609470 | | 2524609470 | 2772697499 | | 2772697499 | 2772601536 | | 2772601536 | 100.0 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 121493559 | 20500000 | 141993559 | 106382547 | 27729328 | 134111875 | 103951022 | 24032552 | 127983574 | 97,7 | | 29 | Paid leave | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | children up to 2 | | | | | | | | | | | | | | | | years | 3360000 | | 3360000 | 1325927 | | 1325927 | 1284887 | | 1284887 | 96,9 | | 50 | Other actions | | | | | | | | | | | | | | | | on assistance | | | | | | | | | | | | | | | | social, allowances, | | | | | | | | | | | | | | | | | pensions, aid and | | | | | | | | | | | | | | | | allowances | 635528681 | 129523325 | 765052006 | 841141481 | 45360000 | 886501481 | 667679574 | 41928785 | 709608359 | 79,3 | | 6300 | Part IV | | | | | | | | | | | | | | | | | | | | SERVICES AND | | | | | | | | | | | | | | | | PUBLIC DEVELOPMENT, | | | | | | | | | | | | | | | | LOCUINtE, MEDIU AND | | | | | | | | | | | | | | | | | EPA | 3122875967 | 534911000 | 3657786967 | 2994519312 | 1672946697 | 4667466009 | 2762028409 | 1606685134 | 4368713543 | 92.2 | | 01 | CURRENT EXPENDITURE | 2268176393 | 409620000 | 2677796393 | 2052601289 | 1468800000 | 3521401289 | 1844305152 | 1300010424 | 3144315576 | 89,8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 124117207 | | 124117207 | 139537207 | | 139537207 | 138760605 | | 138760605 | 99.4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 30734810 | | 30734810 | 31018210 | | 31018210 | 30524810 | | 30524810 | 98.4 | | 38 | TRANSFERS | 2113324376 | 409620000 | 2522944376 | 1882045872 | 1468800000 | 3350845872 | 1675019737 | 1300010424 | 2975030161 | 89,0 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 1309136000 | | 1309136000 | 1308136000 | | 1308136000 | 1298231739 | | 1298231739 | 99.2 | | 39 14 | Program on | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of the villages | 617136000 | | 617136000 | 692136000 | | 692136000 | 692135500 | | 692135500 | 100,0 | | 39 19 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | housing | 647000000 | | 647000000 | 571000000 | | 571000000 | 563592975 | | 563592975 | 98.7 | | 39 20 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to local for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | urbanistic | | | | | | | | | | | | | | | | general and a | | | | | | | | | | | | | | | | regulations | | | | | | | | | | | | | | | | | local urban planning | 45000000 | | 45000000 | 45000000 | | 45000000 | 42503264 | | 42503264 | 94.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 804188376 | 409620000 | 1213808376 | 573909872 | 1468800000 | 2042709872 | 376787998 | 1300010424 | 1676798422 | 65.6 | | 40 01 | Housing | 450000000 | | 450000000 | 459000000 | | 459000000 | 325181750 | | 325181750 | 70.8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 4479376 | | 4479376 | 4895976 | | 4895976 | 4673812 | | 4673812 | 95.4 | | 40 47 | Real estate cadastre | 14000000 | | 14000000 | 14000000 | | 14000000 | 13932436 | | 13932436 | 99.5 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 306959000 | 409620000 | 716579000 | 50063896 | 1468800000 | 1518863896 | | 1300010424 | 1300010424 | | | | 40 80 | Other transfers | | | | 17200000 | | 17200000 | 9000000 | | 9000000 | 52.3 | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 28750000 | | 28750000 | 28750000 | | 28750000 | 24000000 | | 24000000 | 83,4 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 600342768 | 125291000 | 725633768 | 735346023 | 204146697 | 939492720 | 725654691 | 306674710 | 1032329401 | 98.6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 254356806 | | 254356806 | 206572000 | | 206572000 | 192068566 | | 192068566 | 92.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 254356806 | | 254356806 | 206572000 | | 206572000 | 192068566 | | 192068566 | 92.9 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 254356806 | | 254356806 | 206572000 | | 206572000 | 192068566 | | 192068566 | 92.9 | | 6301 | SERVICES AND | | | | | | | | | | | | | | | | | PUBLIC DEVELOPMENT | | | | | | | | | | | | | | | | AND HOUSING | 2439790139 | 409620000 | 2849410139 | 2162755844 | 1468800000 | 3631555844 | 1945606258 | 1300010424 | 3245616682 | 89,9 | | 01 | CURRENT EXPENDITURE | 2097618081 | 409620000 | 2507238081 | 1867922977 | 1468800000 | 3336722977 | 1665530491 | 1300010424 | 2965540915 | 89,1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 13392011 | | 13392011 | 14392011 | | 14392011 | 14233166 | | 14233166 | 98,9 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 4090070 | | 4090070 | 5090070 | | 5090070 | 4951400 | | 4951400 | 97,2 | | 38 | TRANSFERS | 2080136000 | 409620000 | 2489756000 | 1848440896 | 1468800000 | 3317240896 | 1646345925 | 1300010424 | 2946356349 | 89,0 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 1309136000 | | 1309136000 | 1308136000 | | 1308136000 | 1298231739 | | 1298231739 | 99.2 | | 39 14 | Program on | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of the villages | 617136000 | | 617136000 | 692136000 | | 692136000 | 692135500 | | 692135500 | 100,0 | | 39 19 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | housing | 647000000 | | 647000000 | 571000000 | | 571000000 | 563592975 | | 563592975 | 98.7 | | 39 20 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to local for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | urbanistic | | | | | | | | | | | | | | | | general and a | | | | | | | | | | | | | | | | regulations | | | | | | | | | | | | | | | | | local urban planning | 45000000 | | 45000000 | 45000000 | | 45000000 | 42503264 | | 42503264 | 94.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 771000000 | 409620000 | 1180620000 | 540304896 | 1468800000 | 2009104896 | 348114186 | 1300010424 | 1648124610 | 64.4 | | 40 01 | Housing | 450000000 | | 450000000 | 459000000 | | 459000000 | 325181750 | | 325181750 | 70.8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 41000 | | 41000 | 41000 | | 41000 | | | | | | | | | | 40 47 | Real estate cadastre | 14000000 | | 14000000 | 14000000 | | 14000000 | 13932436 | | 13932436 | 99.5 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 306959000 | 409620000 | 716579000 | 50063896 | 1468800000 | 1518863896 | | 1300010424 | 1300010424 | | | | 40 80 | Other transfers | | | | 17200000 | | 17200000 | 9000000 | | 9000000 | 52.3 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 92116262 | | 92116262 | 92796867 | | 82796867 | 92139829 | | 92139829 | 99.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 250055796 | | 250055796 | 202036000 | | 202036000 | 187935938 | | 187935938 | 93,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 250055796 | | 250055796 | 202036000 | | 202036000 | 187935938 | | 187935938 | 93,0 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 250055796 | | 250055796 | 202036000 | | 202036000 | 187935938 | | 187935938 | 93,0 | | 01 | Administration | | | | | | | | | | | | | | | | central | 17863818 | | 17863818 | 19863818 | | 19863818 | 19257407 | | 19257407 | 96,9 | | 08 | Housing | 1188775525 | | 1188775525 | 1122456130 | | 1122456130 | 980841713 | | 980841713 | 87,3 | | 50 | Other actions | | | | | | | | | | | | | | | | on development | | | | | | | | | | | | | | | | public and housing | 1233150796 | 409620000 | 1642770796 | 1020435896 | 1468800000 | 2489235896 | 945507138 | 1300010424 | 2245517562 | 92.6 | | 6401 | MEDIU AND APE | 683085828 | 125291000 | 808376828 | 831763468 | 204146697 | 1035910165 | 816422151 | 306674710 | 112309686 | 98.1 | | 01 | CURRENT EXPENDITURES | 170558312 | | 170558312 | 184678312 | | 184678312 | 178774661 | | 17877466 | 96.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 110725196 | | 110725196 | 125145196 | | 125145196 | 124527439 | | 124527439 | 99.5 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 26644740 | | 26644740 | 25928140 | | 25928140 | 25573410 | | 25573410 | 98.6 | | 38 | TRANSFERS | 33188376 | | 33188376 | 33604976 | | 33604976 | 28673812 | | 28673812 | 85.3 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 33188376 | | 33188376 | 33604976 | | 33604976 | 28673812 | | 28673812 | 85.3 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 4438376 | | 4438376 | 4854976 | | 4854976 | 4673812 | | 4673812 | 96.2 | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 28750000 | | 28750000 | 28750000 | | 28750000 | 24000000 | | 24000000 | 83,4 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 508226506 | 125291000 | 633517506 | 642549156 | 2041466971 | 846695853 | 633514862 | 306674710 | 940189572 | 98.5 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 4301010 | | 4301010 | 4536000 | | 4536000 | 4132628 | | 4132628 | 91.1 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 4301010 | | 4301010 | 4536000 | | 4536000 | 4132628 | | 4132628 | 91.1 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 4301010 | | 4301010 | 4536000 | | 4536000 | 4132628 | | 4132628 | 91.1 | | 01 | Development sources | | | | | | | | | | | | | | | | | water, accumulations and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | hydrotechnical | 385000000 | 115291000 | 500291000 | 531377640 | 194146697 | 725524337 | 525635992 | 296781862 | 822417854 | 98,9 | | 02 | Surveillance and | | | | | | | | | | | | | | | | medium protection, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pollution control | 277817760 | 10000000 | 287817760 | 277817760 | 10000000 | 287817760 | 269819577 | 9892848 | 279712425 | 97,1 | | 03 | Prospections | | | | | | | | | | | | | | | | geological | | | | | | | | | | | | | | | | | | water sources | 950000 | | 950000 | 950000 | | 950000 | | | | | | | | | | | | 04 | Control | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | nuclear | 19318068 | | 19318068 | 21618068 | | 21618068 | 20966582 | | 20966582 | 96,9 | | 6600 | Part V | | | | | | | | | | | | | | | | | | | | SHARES | | | | | | | | | | | | | | | | ECONOMIC | 23545481929 | 6618364984 | 30163846913 | 25747521079 | 4673656800 | 30421177879 | 24388266598 | 5319883675 | 29708150273 | 94.7 | | 01 | EXPENDITURE | | | | | | | | | | | | | | | | CURRENTS | 18924294198 | 4583560897 | 23507855095 | 21063938013 | 3073766400 | 24137704413 | 19827477750 | 3779102978 | 23606580728 | 94.1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 1025796285 | | 1025796285 | 1247522149 | | 1247522149 | 1213762618 | | 1213762618 | 97,2 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 753582414 | | 753582414 | 1174171551 | | 1174171551 | 1144945845 | | 1144945845 | 97.5 | | 34 | SUBSIDIES | 2944346673 | 25089225 | 2969435898 | 3437337345 | 17280000 | 3454617345 | 3260356305 | 6893774 | 3267250079 | 94.8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 56104646 | 25089225 | 81193871 | 54735000 | 17280000 | 72015000 | 49813250 | 6893774 | 56707024 | 91.0 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 2057742027 | | 2057742027 | 2132842027 | | 2132842027 | 2017504976 | | 2017504976 | 94.5 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 830500000 | | 830500000 | 1249760318 | | 1249760318 | 1193038079 | | 1193038079 | 95.4 | | 36 | PRIME | 476300000 | | 476300000 | 775300000 | | 775300000 | 714396615 | | 714396615 | 92.1 | | 38 | TRANSFERS | 13724268826 | 4558471672 | 18282740498 | 14429606968 | 3056486400 | 17486093368 | 13494016367 | 3772209204 | 172662255711 | 93.5 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 13724268826 | 4558471672 | 18282740498 | 14429606968 | 3056486400 | 17486093368 | 13494016367 | 3772209204 | 172662255711 | 93.5 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 31323260 | | 31323260 | 31476542 | | 31476542 | 23968151 | | 23968151 | 76.1 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labor | 26111248 | | 26111248 | 23104066 | | 23104066 | 23102817 | | 23102817 | 99.9 | | 40 20 | Cofinating | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | financial a | | | | | | | | | | | | | | | | Community | | | | | | | | | | | | | | | | European | | | | | 44611171 | | 44611171 | 40170821 | | 40170821 | 90.0 | | 40 21 | Payments made | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | development | 800000000 | 49359210 | 849359210 | 110000000 | 2527200 | 112527200 | 65988231 | 532864 | 66521095 | 59.9 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical | | | | | | | | | | | | | | | | | preservation or | | | | | | | | | | | | | | | | | inclusion a | | | | | | | | | | | | | | | | | mines | 250000000 | 102405000 | 352405000 | 360000000 | 52358400 | 412358400 | 360000000 | 14769831 | 374769831 | 100.0 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities from | | | | | | | | | | | | | | | | mining sector | 350000000 | | 350000000 | 450000000 | | 450000000 | 447503678 | | 447503678 | 99.4 | | 40 24 | Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | travel | 3850000000 | | 3850000000 | 4025240000 | | 4025240000 | 3970630640 | | 3970630640 | 98,6 | | 40 26 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | National de | | | | | | | | | | | | | | | | Pre-accession | 560000000 | | 560000000 | 410000000 | | 410000000 | 40170821 | | 40170821 | 9,8 | | 40 48 | Meteorology and | | | | | | | | | | | | | | | hydrology | 70332600 | | 70332600 | 88632600 | | 88632600 | 88824100 | | 88824100 | 100.0 | | 40 49 | Prevention and | | | | | | | | | | | | | | | | fighting | | | | | | | | | | | | | | | | floods and | | | | | | | | | | | | | | | | frosts | 391500 | | 391500 | 391500 | | 391500 | 200000 | | 200000 | 51.0 | | 40 50 | Expenses for | | | | | | | | | | | | | | | valorisation | | | | | | | | | | | | | | | ashes | | | | | | | | | | | | | | | | | | pirita | 20000000 | | 20000000 | 35000000 | | 35000000 | 35000000 | | 35000000 | 100,0 | | 40 51 | Economic Cooperation | | | | | | | | | | | | | | | | international | 325800000 | | 325800000 | 62271938 | | 62271938 | 54059738 | | 54059738 | 86.8 | | 40 52 | Participation in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | energetic | | | | | | | | | | | | | | | | | SAVE II | 10300000 | | 10300000 | 10860929 | | 10860929 | 10564017 | | 10564017 | 97,2 | | 40 53 | Coupons for | | | | | | | | | | | | | | | | | farmers | 4300000000 | | 4300000000 | 4879392400 | | 4879392400 | 4853428047 | | 4853428047 | 99.4 | | 40 54 | Cabaline din | | | | | | | | | | | | | | | | heritage | | | | | | | | | | | | | | | | genetic national | 25400000 | | 25400000 | 25400000 | | 25400000 | 24985043 | | 24985043 | 98,3 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 1498247345 | 4402611262 | 5900858607 | 1444079120 | 2997280800 | 4441359920 | 1392210332 | 3754436415 | 51466467471 | 96.4 | | 40 56 | Transfers for | | | | | | | | | | | | | | | | roads, horses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | navigation | 685362873 | | 685362873 | 1118362873 | | 1118362873 | 824250000 | | 824250000 | 73.7 | | 40 62 | Stimulation | | | | | | | | | | | | | | | | exports | 500000000 | | 500000000 | 700000000 | | 700000000 | 637034330 | | 637034330 | 91.0 | | 40 80 | Other transfers | 8979000 | 4096200 | 13075200 | 57979000 | 4320000 | 62299000 | 54436819 | 2470094 | 56906913 | 93.8 | | 40 81 | Guarantee Fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | businesses | | | | | | | | | | | | | | | | small and medium-sized | 50000000 | | 50000000 | | | | | | | | | | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 47021000 | | 47021000 | 67216000 | | 67216000 | 67216000 | | 67216000 | 100,0 | | 40 85 | Transfers for | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | | travelers with | | | | | | | | | | | | | | | | metro | 250000000 | | 250000000 | 515000000 | | 515000000 | 505443603 | | 505443603 | 98,1 | | 40 86 | | | | | | | | | | | | | | | | | | | achievement a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | national | | | | | | | | | | | | | | | | | anti-hail | 15000000 | | 15000000 | 15000000 | | 15000000 | 15000000 | | 15000000 | 100,0 | | 40 89 | Transfers | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | owners | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | private | 50000000 | | 50000000 | 200000 | | 200000 | | | | | | | | | | | 70 | EXPENDITURE | | | | | | | | | | | | | | | | DE CAPITAL | 1809864514 | 2034804087 | 3844668601 | 1923902610 | 1599890400 | 3523793010 | 1914294192 | 1540780697 | 3455074889 | 99.5 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS PAYMENTS | | | | | | | | | | | | | | | | OF INTEREST | | | | | | | | | | | | | | | | AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 2811323217 | | 2811323217 | 2759680456 | | 2759680456 | 2646494656 | | 2646494656 | 95.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | and payments | | | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 2811323217 | | 2811323217 | 2759680456 | | 2759680456 | 2646494656 | | 2646494656 | 95.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 1525261032 | | 1525261032 | 1518565506 | | 1518565506 | 1466821417 | | 1466821417 | 96.5 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 1286062185 | | 1286062185 | 1241114950 | | 1241114950 | 1179673239 | | 1179673239 | 95.0 | | 6601 | INDUSTRY | 4158796332 | 106501200 | 4265297532 | 4400687495 | 56678400 | 4457365895 | 4213643678 | 17239925 | 4230883603 | 95.7 | | 01 | EXPENDITURE | | | | | | | | | | | | | | | | CURRENTS | 3366259120 | 106501200 | 3472760320 | 3477766895 | 56678400 | 3534445295 | 3298756572 | 17239925 | 3315996497 | 94.8 | | 02 | EXPENDITURE | | | | | | | | | | | | | | | | DE PERSONAL | 148853607 | | 148853607 | 179153607 | | 179153607 | 152071837 | | 152071837 | 84.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 132721013 | | 132721013 | 156068016 | | 156068016 | 139903908 | | 139903908 | 89,6 | | 34 | SUBSIDIES | 2051875000 | | 2051875000 | 2134003062 | | 2134003062 | 2018979703 | | 2018979703 | 94.6 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 5475000 | | 5475000 | 6475000 | | 6475000 | 6475000 | | 6475000 | 100.0 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 2045900000 | | 2045900000 | 2125900000 | | 2125900000 | 2010876641 | | 2010876641 | 94.5 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 500000 | | 500000 | 1628062 | | 1628062 | 1628062 | | 1628062 | 100.0 | | 38 | TRANSFERS | 1032809500 | 106501200 | 1139310700 | 1008542210 | 56678400 | 1065220610 | 987801124 | 17239925 | 1005041049 | 97,9 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 1032809500 | 106501200 | 1139310700 | 1008542210 | 56678400 | 1065220610 | 987801124 | 17239925 | 1005041049 | 97,9 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 10547715 | | 10547715 | 11124000 | | 11124000 | 6938795 | | 6938795 | 62.3 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mines | 250000000 | 102405000 | 352405000 | 360000000 | 52358400 | 412358400 | 360000000 | 14769831 | 374769831 | 100.0 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities | | | | | | | | | | | | | | | | from mining sector | 350000000 | | 350000000 | 450000000 | | 450000000 | 447503678 | | 447503678 | 99.4 | | 40 50 | Expenses for | | | | | | | | | | | | | | | valorisation | | | | | | | | | | | | | | | pirate ashes | 20000000 | | 20000000 | 35000000 | | 35000000 | 35000000 | | 35000000 | 100,0 | | 40 51 | Economic Cooperation | | | | | | | | | | | | | | | | international | 305800000 | | 305800000 | 54571938 | | 54571938 | 54059738 | | 54059738 | 99.0 | | 40 52 | Participation in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-SAVE II | 10300000 | | 10300000 | 10860929 | | 10860929 | 10564017 | | 10564017 | 97,2 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 36161785 | | 36161785 | 16790343 | | 16790343 | 4351227 | | 4351227 | 25.9 | | 40 80 | Other transfers | 2979000 | 4096200 | 7075200 | 2979000 | 4320000 | 7299000 | 2167669 | 2470094 | 4637763 | 72.7 | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 47021000 | | 47021000 | 67216000 | | 67216000 | 67216000 | | 67216000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 760750700 | | 760750700 | 873350700 | | 873350700 | 870976566 | | 870976566 | 99.7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 31786512 | | 31786512 | 49569900 | | 49569900 | 43910540 | | 43910540 | 88.5 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 31786512 | | 31786512 | 49569900 | | 49569900 | 43910540 | | 43910540 | 88.5 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 7086426 | | 7086426 | 20372173 | | 20372173 | 19934573 | | 19934573 | 97,8 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 24700086 | | 24700086 | 29197727 | | 29197727 | 23975967 | | 23975967 | 82.1 | | 01 | Administration | | | | | | | | | | | | | | | | central | 246428469 | 97817256 | 344245725 | 273938623 | 47520000 | 321458623 | 226966772 | 14646533 | 241613305 | 82.8 | | 02 | Prospections and | | | | | | | | | | | | | | | | geological works | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mineral resources | 83000000 | | 83000000 | 89000000 | | 89000000 | 88956093 | | 88956093 | 99.9 | | 03 | Fuels | | | | | | | | | | | | | | | | solid minerals | 1209185783 | | 1209185783 | 1229305000 | | 1229305000 | 1207398891 | | 1207398891 | 98.2 | | 06 | Mineral Resources, | | | | | | | | | | | | | | | other than | | | | | | | | | | | | | | | | fuels | 1843431638 | | 1843431638 | 1896074000 | | 1896074000 | 1755389567 | | 1755389567 | 92.5 | | 07 | Industry | | | | | | | | | | | | | | | | machining | 132421000 | | 132421000 | 200 99549 | | 200199549 | 199417097 | | 199417097 | 99.6 | | 50 | Other spending In | | | | | | | | | | | | | | | | industry domain | 644329442 | 8683944 | 653013386 | 712170323 | 9158400 | 721328723 | 735515258 | 2593392 | 738108650 | 103.2 | | 6701 | AGRICULTURE AND | | | | | | | | | | | | | | | | | FORESTRY | 7426480560 | 130721500 | 7557202060 | 9263780153 | 106164000 | 9369944153 | 9091808600 | 88154620 | 9179963220 | 98,1 | | 01 | CURRENT EXPENDITURE | 6950219360 | 30721500 | 6980940860 | 8661859641 | 15120000 | 8676979641 | 8497200508 | 1779330 | 8498979838 | 98,1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 747021264 | | 747021264 | 930901264 | | 930901264 | 925639246 | | 925639246 | 99.4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 470750321 | | 470750321 | 728504121 | | 728504121 | 722808000 | | 722808000 | 99.2 | | 34 | SUBSIDIES | 830000000 | | 830000000 | 1248132256 | | 1248132256 | 1191410017 | | 1191410017 | 95.4 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 830000000 | | 830000000 | 1248132256 | | 1248132256 | 1191410017 | | 1191410017 | 95.4 | | 36 | PRIME | 476300000 | | 476300000 | 775300000 | | 775300000 | 714396615 | | 714396615 | 92.1 | | 38 | TRANSFERS | 4426147775 | 30721500 | 4456869275 | 4979022000 | 15120000 | 4994142000 | 4942946630 | 179301 | 4944725960 | 99.2 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 4426147775 | 30721500 | 4456869275 | 4979022000 | 15120000 | 4994142000 | 4942946630 | 179303 | 4944725960 | 99.2 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 7680375 | | 7680375 | 8100000 | | 8100000 | 5788587 | | 5788587 | 71.4 | | 40 53 | Coupons for | | | | | | | | | | | | | | | | | farmers | 4300000000 | | 4300000000 | 4879392400 | | 4879392400 | 4853428047 | | 4853428047 | 99.4 | | 40 54 | Cabaline din | | | | | | | | | | | | | | | | genetic heritage | | | | | | | | | | | | | | | | national | 25400000 | | 25400000 | 25400000 | | 25400000 | 24985043 | | 24985043 | 98,3 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 38067400 | 30721500 | 68788900 | 10929600 | 15120000 | 26049600 | 6475803 | 1779330 | 8255133 | 59.2 | | 40 80 | Other transfers | 5000000 | | 5000000 | 55000000 | | 55000000 | 52269150 | | 52269150 | 95,0 | | 40 89 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | owners | | | | | | | | | | | | | | | | | property forests | 50000000 | | 50000000 | 200000 | | 200000 | | | | | | | | | | | | private | | | | | | | | | | | | | | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 371787618 | 100000000 | 471787618 | 485984878 | 91044000 | 577028878 | 484514766 | 86375290 | 570890056 | 99.7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 104473582 | | 104473582 | 115935634 | | 115935634 | 110093326 | | 110093326 | 94.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 104473582 | | 104473582 | 115935634 | | 115935634 | 110093326 | | 110093326 | 94.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 67587300 | | 67587300 | 79267493 | | 79267493 | 74151429 | | 74151429 | 93.5 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 36886282 | | 36886282 | 36668141 | | 36668141 | 35941897 | | 35941897 | 98,0 | | 01 | Administration | | | | | | | | | | | | | | | | central | 94696051 | | 94696051 | 103989298 | | 103989298 | 90094933 | | 90094933 | 86.6 | | 02 | Amending soils | | | | | | | | | | | | | | | | acidic and alkaline | 6442103 | | 442103 | 4280208 | | 4280208 | 4279545 | | 4279545 | 99.9 | | 03 | Coverage amounts | | | | | | | | | | | | | | | | fixed to seeds | 80000000 | | 80000000 | 409171675 | | 409171675 | 352880427 | | 352880427 | 86.2 | | 04 | Combating | | | | | | | | | | | | | | | | pests and diseases | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | vegetal | 175036587 | | 175036587 | 222667746 | | 222667746 | 222244928 | | 222244928 | 99.8 | | 05 | Reproduction and | | | | | | | | | | | | | | | | animal selection, | | | | | | | | | | | | | | | | prevention and | | | | | | | | | | | | | | | | combating diseases in | | | | | | | | | | | | | | | | animal sector | 156309989 | | 156309989 | 183328165 | | 183328165 | 183036360 | | 183036360 | 99.8 | | 06 | Programs for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | prices at | | | | | | | | | | | | | | | | agricultural products | 48970071 | | 48970071 | 55788344 | | 55788344 | 54867895 | | 54867895 | 98.3 | | 07 | Subsidizing | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | | | agricoli | 250000000 | | 250000000 | 49483185 | | 49483185 | 49057078 | | 49057078 | 99.1 | | 10 | Other programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | | | agricoli | 4774300000 | | 4774300000 | 5653692400 | | 5653692400 | 5566824662 | | 5566824662 | 98.4 | | 14 | Improvements | | | | | | | | | | | | | | | | land | | | | | | | | | | | | | | | | | | irrigation, desecations | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | soil erosion | 614178450 | | 614178450 | 932047396 | | 932047396 | 928474217 | | 928474217 | 99.6 | | 15 | Forestry | 201857000 | 100000000 | 301857000 | 186198550 | 91044000 | 277242550 | 186198550 | 86375290 | 272573840 | 100,0 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 867022231 | | 867022231 | 1259114881 | | 1259114881 | 1257127540 | | 1257127540 | 99.8 | | 50 | Other units and | | | | | | | | | | | | | | | | shares of | | | | | | | | | | | | | | | | domain | | | | | | | | | | | | | | | | agriculture and | | | | | | | | | | | | | | | | forestry | 157668078 | 30721500 | 188389578 | 204018305 | 15120000 | 219138305 | 196722465 | 1779330 | 198501795 | 96.4 | | 6801 | TRANSPORTORI AND | | | | | | | | | | | | | | | | | COMMUNICATIONS | 9604220077 | 6306693849 | 15910913926 | 10268427247 | 4491007200 | 14759434447 | 9769655350 | 5207062492 | 14976717842 | 95.1 | | 01 | CURRENT EXPENDITURE | 6364680274 | 4371889762 | 10736570036 | 7214223481 | 2982160800 | 10196384281 | 6819517934 | 3752657085 | 10572175019 | 94.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 50992997 | | 50992997 | 50992997 | | 50992997 | 50871163 | | 50871163 | 99.7 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 57295469 | | 57295469 | 51115469 | | 51115469 | 50408772 | | 50408772 | 98.6 | | 34 | SUBSIDIES | 11842027 | | 11842027 | 6942027 | | 6942027 | 6628335 | | 6628335 | 95.4 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 11842027 | | 11842027 | 6942027 | | 6942027 | 6628335 | | 6628335 | 95.4 | | 38 | TRANSFERS | 6244549781 | 4371889762 | 10616439543 | 7105172988 | 2982160800 | 10087333788 | 6711609664 | 3752657085 | 10464266749 | 94.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 6244549781 | 4371889762 | 10616439543 | 7105172988 | 2982160800 | 10087333788 | 6711609664 | 3752657085 | 10464266749 | 94.4 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 8057500 | | 8057500 | 7214872 | | 7214872 | 6907302 | | 6907302 | 95.7 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labor | 26111248 | | 26111248 | 23104066 | | 23104066 | 23102817 | | 23102817 | 99.9 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | 3850000000 | | 3850000000 | 4025240000 | | 4025240000 | 3970630640 | | 3970630640 | 98,6 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 1424018160 | 4371889762 | 5795907922 | 1416251177 | 2982160800 | 4398411977 | 1381275302 | 3752657085 | 5133932387 | 97.5 | | 40 56 | Transfers for | | | | | | | | | | | | | | | | roads, horses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | navigation | 685362873 | | 685362873 | 1118362873 | | 1118362873 | 824250000 | | 824250000 | 73.7 | | 40 80 | Other transfers | 1000000 | | 1000000 | | | | | | | | | | | | | 40 85 | Transfers for | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | | metro travelers | 250000000 | | 250000000 | 515000000 | | 515000000 | 505443603 | | 505443603 | 98,1 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 566257278 | 1934804087 | 2501061365 | 461926166 | 1508846400 | 1970772566 | 459469735 | 1454405407 | 1913875142 | 99.4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 2673282525 | | 2673282525 | 2592277600 | | 2592277600 | 2490667681 | | 2490667681 | 96.0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 2673282525 | | 2673282525 | 2592277600 | | 2592277600 | 2490667681 | | 2490667681 | 96.0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 1450587306 | | 1450587306 | 1418925840 | | 1418925840 | 1372735415 | | 1372735415 | 96.7 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 1222695219 | | 1222595219 | 1173351760 | | 1173351760 | 1117932266 | | 1117932266 | 95.2 | | 01 | Administration | | | | | | | | | | | | | | | | central | 139165071 | 112645500 | 251810511 | 63182787 | | 63182787 | 56728024 | 228230000 | 284958024 | 89,7 | | 02 | Civil Aviation | 1464714849 | 1252822770 | 2717537619 | 1259745152 | 1054728000 | 2314473152 | 1197881857 | 1068521119 | 2266402976 | 95,0 | | 03 | Civil navigation | 140924239 | 705877665 | 846801904 | 225277281 | 292399200 | 517676481 | 196659240 | 388171910 | 584831150 | 87,3 | | 05 | Roads and bridges | 2262890416 | 2725898214 | 4988788630 | 2506588577 | 2495080800 | 5001669377 | 2482886347 | 3070410899 | 5553297246 | 99.0 | | 06 | Transport | | | | | | | | | | | | | | | | rail | 4943055551 | 1255075680 | 6198131231 | 5295736582 | 368280000 | 5664016582 | 4933280497 | 198272186 | 5131552683 | 93.1 | | 07 | Transport in | | | | | | | | | | | | | | | | common | 629155419 | 254374020 | 883529439 | 894175236 | 280519200 | 1174694436 | 881238617 | 253456378 | 1134694995 | 98.5 | | 10 | Communications | 23314532 | | 23314532 | 23721632 | | 23721632 | 20980768 | | 20980768 | 88.4 | | 50 | Other spending in | | | | | | | | | | | | | | | | domain | | | | | | | | | | | | | | | | transport and | | | | | | | | | | | | | | | | communications | 1000000 | | 1000000 | | | | | | | | | | | | 6901 | OTHER SHARES | | | | | | | | | | | | | | | | | | ECONOMIC | 2355984960 | 74448435 | 2430433395 | 1814626184 | 19807200 | 1834433384 | 1313158970 | 7426638 | 1320585608 | 72.3 | | 01 | CURRENT EXPENDITURE | 2243135444 | 74448435 | 2317583879 | 1710087996 | 19807200 | 1729895196 | 1212002736 | 7426638 | 1219429374 | 70.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 78928417 | | 78928417 | 86474281 | | 86474281 | 85180372 | | 85180372 | 98.5 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 92815611 | | 92815611 | 238483945 | | 238483945 | 231825165 | | 231825165 | 97,2 | | 34 | SUBSIDIES | 50629646 | 25089225 | 15718871 | 48260000 | 17280000 | 65540000 | 43338250 | 6893774 | 50232024 | 89,8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 50629646 | 25089225 | 75718871 | 48260000 | 17280000 | 65540000 | 43338250 | 6893774 | 50232024 | 89,8 | | 38 | TRANSFERS | 2020161770 | 49359210 | 2070120980 | 1336869770 | 2527200 | 1339396970 | 851658949 | 532864 | 852191813 | 63.7 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 2020761770 | 49359210 | 2070120980 | 1336869770 | 2527200 | 1339396970 | 851658949 | 532864 | 852191813 | 63.7 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 5037670 | | 5037670 | 5037670 | | 5037676 | 4333467 | | 4333467 | 86.0 | | 40 21 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | development | 800000000 | 49359210 | 849359210 | 110000000 | 2527200 | 112527200 | 65988231 | 532864 | 66521095 | 59.9 | | 40 26 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | National de | | | | | | | | | | | | | | | | Pre-accession | 560000000 | | 560000000 | 410000000 | | 410000000 | 40170821 | | 40170821 | 9,8 | | 40 48 | Meteorology and | | | | | | | | | | | | | | | hydrology | 76332600 | | 70332600 | 88632600 | | 88632600 | 88824100 | | 88824100 | 100.2 | | 40 49 | Prevention and | | | | | | | | | | | | | | | | fighting | | | | | | | | | | | | | | | | floods and | | | | | | | | | | | | | | | | frosts | 391500 | | 391500 | 391500 | | 391500 | 200000 | | 200000 | 51.0 | | 40 51 | Economic Cooperation | | | | | | | | | | | | | | | | international | 20000000 | | 20000000 | 7700000 | | 7700000 | | | | | | | | | | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | | | 108000 | | 108000 | 108000 | | 108000 | 100,0 | | 40 62 | Stimulation | | | | | | | | | | | | | | | | exports | 500000000 | | 500000000 | 700000000 | | 700000000 | 637034330 | | 637034330 | 91.0 | | 40 81 | Guarantee Fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | businesses | | | | | | | | | | | | | | | | small and medium-sized | 50000000 | | 50000000 | | | | | | | | | | | 40 86 | | | | | | | | | | | | | | | | | | | achievement a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | by anti-hail | 15000000 | | 15000000 | 15000000 | | 15000000 | 15000000 | | 15000000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 111068918 | | 111068918 | 102640866 | | 102640866 | 99333125 | | 99333125 | 96.7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1780598 | | 1780598 | 1897322 | | 1897322 | 1823109 | | 1823109 | 96,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1780598 | | 1780598 | 1897322 | | 1897322 | 1823109 | | 1823109 | 96,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 1780598 | | 1780598 | 1897322 | | 1897322 | 1823109 | | 1823109 | 96,0 | | 01 | Administration | | | | | | | | | | | | | | | central | 107174361 | 25089225 | 132263586 | 205308569 | 17280000 | 222588569 | 191668828 | 6893774 | 198562602 | 93.3 | | 02 | Material Reserves | | | | | | | | | | | | | | | | national and de | | | | | | | | | | | | | | | | mobilization | 242402977 | | 242402977 | 231932964 | | 231932964 | 229392832 | | 229392832 | 98,9 | | 03 | Prevention and | | | | | | | | | | | | | | | | fighting | | | | | | | | | | | | | | | | floods and | | | | | | | | | | | | | | | | glaciers | 1288487 | | 1288487 | 1288487 | | 1288487 | 1091533 | | 1091533 | 84.7 | | 04 | Meteorology and | | | | | | | | | | | | | | | hydrology | 70332600 | | 70332600 | 88632600 | | 88632600 | 88824100 | | 88824100 | 100.2 | | 05 | Stimulation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | export and a | | | | | | | | | | | | | | | | export | 500000000 | | 500000000 | 700000000 | | 700000000 | 637034330 | | 637034330 | 91.0 | | 06 | Shares | | | | | | | | | | | | | | | | | economic cooperation | | | | | | | | | | | | | | | | international | 20000000 | | 20000000 | 7700000 | | 7700000 | | | | | | | | | | | 10 | National System | | | | | | | | | | | | | | | | anti-hail | 15000000 | | 15000000 | 15000000 | | 15000000 | 15000000 | | 15000000 | 100,0 | | 18 | National Fund | | | | | | | | | | | | | | | | | Pre-accession | 560000000 | | 560000000 | 365388829 | | 365388829 | | | | | | | | | | | 19 | Support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | development | | | | | | | | | | | | | | | | regional | 800000000 | 49359210 | 849359210 | 159756841 | 2527200 | 162284041 | 110600519 | 532864 | 111133383 | 69.2 | | 50 | Other spending | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | economic | 39786535 | | 39786535 | 39617894 | | 39617894 | 39546828 | | 39546828 | 99.8 | | 7100 | Part VI | | | | | | | | | | | | | | | | | | | | OTHER ACTIONS | 2106680465 | 98308800 | 2204989265 | 2424509873 | 118470000 | 2542979873 | 2217092541 | 122512673 | 2339605214 | 91.4 | | 01 | CURRENT EXPENDITURE | 2017668031 | 98308800 | 2115976831 | 2335184119 | 118470000 | 2453654119 | 2130960146 | 122512673 | 2253472819 | 91,2 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 538577136 | | 538577136 | 602477136 | | 602477136 | 578619884 | | 578619884 | 96.0 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 629165948 | | 629165948 | 922988861 | | 922988861 | 861863517 | | 861863517 | 93.3 | | 34 | SUBSIDIES | 93094664 | | 93094664 | 93194664 | | 93194664 | 93194551 | | 93194551 | 100.0 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 1194664 | | 1194664 | 1294664 | | 1294664 | 1294551 | | 1294551 | 99.9 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 91900000 | | 91900000 | 91900000 | | 91900000 | 91900000 | | 91900000 | 100,0 | | 38 | TRANSFERS | 756830283 | 98308800 | 855139083 | 716523458 | 118470000 | 834993458 | 597282194 | 122512673 | 719794867 | 83.3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 735000 | | 735000 | 735000 | | 735000 | 695787 | | 695787 | 94.6 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 735000 | | 735000 | 735000 | | 735000 | 695787 | | 695787 | 94.6 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 756095283 | 98308800 | 854404083 | 715788458 | 118470000 | 834258458 | 596586407 | 122512673 | 719099080 | 83.3 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 28950794 | | 28950794 | 9519544 | | 9519544 | 9083149 | | 9083149 | 95.4 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | | development | 154000000 | | 154000000 | 111586553 | | 111586553 | 111586553 | | 111586553 | 100.0 | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 9289431 | | 9289431 | 126063975 | | 126063975 | 115620800 | | 115620800 | 91.7 | | 40 27 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | Roman Development | | | | | | | | | | | | | | | | | Social | 30000000 | 98308800 | 128308800 | 33300000 | 118470000 | 151770000 | 33300000 | 122512673 | 155812673 | 100,0 | | 40 28 | Enforcement | | | | | | | | | | | | | | | | | | | | | budget receivables | 15000000 | | 15000000 | 15000000 | | 15000000 | 9434222 | | 9434222 | 62.8 | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 150000000 | | 150000000 | 130000000 | | 130000000 | 101864344 | | 101864344 | 78,3 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | 3000000 | | 3000000 | 3000000 | | 3000000 | 2138300 | | 2138300 | 71.2 | | 40 35 | Funding | | | | | | | | | | | | | | | | political parties | 39000000 | | 39000000 | 45000000 | | 45000000 | 45000000 | | 45000000 | 100.0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 237902658 | | 237902658 | 136377069 | | 136377069 | 71374914 | | 71374914 | 52.3 | | 40 59 | Transfers for | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | development | | | | | | | | | | | | | | | | (grants) | 40900000 | | 40900000 | 57551150 | | 57551150 | 57527683 | | 57527683 | 99.9 | | 40 80 | Other transfers | 48052400 | | 48052400 | 48390167 | | 48390167 | 39656442 | | 39656442 | 81.9 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 83277754 | | 83277754 | 83277754 | | 83277754 | 82651608 | | 82651608 | 99.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 7101 | RESEARCH | | | | | | | | | | | | | | | | SCIENTIFIC | 1324809683 | | 1324809683 | 1592813937 | | 1592813937 | 1522551098 | | 1522551098 | 95.5 | | 01 | CURRENT EXPENDITURE | 1243250474 | | 1243250474 | 1511254728 | | 1511254728 | 1441547038 | | 1441547038 | 95.3 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 218500692 | | 218500692 | 272700692 | | 272700692 | 272435468 | | 272435468 | 99.9 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 578135285 | | 578135285 | 821446364 | | 821446364 | 764154016 | | 764154016 | 93,0 | | 34 | SUBSIDIES | 1194664 | | 1194664 | 1294664 | | 1294664 | 1294551 | | 1294551 | 99.9 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 1194664 | | 1194664 | 1294664 | | 1294664 | 1294551 | | 1294551 | 99.9 | | 38 | TRANSFERS | 445419833 | | 445419833 | 415813008 | | 415813008 | 403663003 | | 403663003 | 97,0 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 117600 | | 117600 | 117600 | | 117600 | 81662 | | 81662 | 69.4 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 117600 | | 117600 | 117600 | | 117600 | 81662 | | 81662 | 69.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 445302233 | | 445302233 | 415695408 | | 415695408 | 403581341 | | 403581341 | 97,0 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 28950794 | | 28950794 | 9519544 | | 9519544 | 9083149 | | 9083149 | 95.4 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | | development | 154000000 | | 154000000 | 111586553 | | 111586553 | 111586553 | | 111586553 | 100.0 | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 9289431 | | 9289431 | 126063975 | | 126063975 | 115620800 | | 115620800 | 91.7 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 174109608 | | 174109608 | 72584019 | | 72584019 | 71374914 | | 71374914 | 98.3 | | 40 59 | Transfers for | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | | development | | | | | | | | | | | | | | | | (grants) | 40900000 | | 40900000 | 57551150 | | 57551150 | 57527683 | | 57527683 | 99.9 | | 40 80 | Other transfers | 38052400 | | 38052400 | 38390167 | | 38390167 | 38388242 | | 38388242 | 100.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 81559209 | | 81559209 | 81559209 | | 81559209 | 81004060 | | 81004060 | 99.3 | | 01 | Administration | | | | | | | | | | | | | | | | central | 86209955 | | 86209955 | 84120165 | | 84120165 | 83748430 | | 83748430 | 99.5 | | 02 | Research | | | | | | | | | | | | | | | | fundamental | 168222819 | | 168222819 | 250720647 | | 250720647 | 240569398 | | 240569398 | 95.9 | | 03 | Research | | | | | | | | | | | | | | | | applicative and | | | | | | | | | | | | | | | | experimental | 954700698 | | 954700698 | 1138677127 | | 1138677127 | 1080150749 | | 1080150749 | 94.8 | | 50 | Other institutions and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | scientific | 115676211 | | 115676211 | 119295998 | | 119295998 | 118082521 | | 118082521 | 98,9 | | 7201 | OTHER ACTIONS | 781870782 | 98308800 | 880179582 | 831695936 | 118470000 | 950165936 | 694541443 | 122512673 | 817054116 | 83.5 | | 01 | CURRENT EXPENDITURE | 774417557 | 98308800 | 872726357 | 823929391 | 118470000 | 942399391 | 689413108 | 122512673 | 811925781 | 83.6 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 320076444 | | 320076444 | 329776444 | | 329776444 | 306184416 | | 306184416 | 92.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 51030663 | | 51030663 | 101542497 | | 101542497 | 97709501 | | 97709501 | 96.2 | | 34 | SUBSIDIES | 91900000 | | 91900000 | 91900000 | | 91900000 | 91900000 | | 91900000 | 100,0 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 91900000 | | 91900000 | 91900000 | | 91900000 | 91900000 | | 91900000 | 100,0 | | 38 | TRANSFERS | 311410450 | 98308800 | 409719250 | 300710450 | 118470000 | 419180450 | 193619191 | 122512673 | 316133864 | 64.3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 617400 | | 617400 | 617400 | | 617400 | 614125 | | 614125 | 99.4 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 617460 | | 617400 | 617400 | | 617400 | 614125 | | 614125 | 99.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 310793050 | 98308800 | 409101850 | 300093050 | 118470000 | 418563050 | 193005056 | 122512673 | 315517739 | 64.3 | | 40 27 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | Roman Development | | | | | | | | | | | | | | | | | Social | 30000000 | 98308800 | 128308800 | 33300000 | 118470000 | 151770000 | 33300000 | 122512673 | 155812673 | 100,0 | | 40 28 | Enforcement | | | | | | | | | | | | | | | | | | | | | budget receivables | 15000000 | | 15000000 | 15000000 | | 15000000 | 9434222 | | 9434222 | 62.8 | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 150000000 | | 150000000 | 130000000 | | 130000000 | 101864344 | | 101864344 | 78,3 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | 3000000 | | 3000000 | 3000000 | | 3000000 | 2138300 | | 2138300 | 71.2 | | 40 35 | Funding | | | | | | | | | | | | | | | | political parties | 39000000 | | 39000000 | 45000000 | | 45000000 | 45000000 | | 45000000 | 100.0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 63793050 | | 63793050 | 63793050 | | 63793050 | | | | | | | | | | | | | 40 80 | Other transfers | 10000000 | | 10000000 | 10000000 | | 10000000 | 1268200 | | 1268200 | 12.6 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 1718545 | | 1718545 | 1718545 | | 1718545 | 1647548 | | 1647548 | 95.8 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 01 | Administration | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | territorial units | 336128320 | | 336128320 | 336140154 | | 336140154 | 247182360 | | 247182360 | 73,5 | | 05 | Granting | | | | | | | | | | | | | | | | | medals | | | | | | | | | | | | | | | | commemorative | 500000 | | 500000 | | | | | | | | | | | | | 06 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | treaties | | | | | | | | | | | | | | | | | international | 1694575 | | 1694575 | 1678575 | | 1678575 | 1609258 | | 1609258 | 95.8 | | 07 | Civil Protection | 73157179 | | 73157179 | 104712679 | | 104712679 | 103337271 | | 103337271 | 98.6 | | 08 | Enforcement | | | | | | | | | | | | | | | | | | | | | budget receivables | 15000000 | | 15000000 | 15000000 | | 15000000 | 9434222 | | 9434222 | 62.8 | | 10 | Civil Compensation, | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 150000000 | | 150000000 | 130000000 | | 130000000 | 101864344 | | 101864344 | 78,3 | | 11 | Honoring for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | 3000000 | | 3000000 | 3000000 | | 3000000 | 2138300 | | 2138300 | 71.2 | | 19 | Special Flights | 91900000 | | 91900000 | 91900000 | | 91900000 | 91900000 | | 91900000 | 100,0 | | 20 | Roman Fund | | | | | | | | | | | | | | | | | Social Development | 35734680 | 98308800 | 134043480 | 39348000 | 118470000 | 157818000 | 36780787 | 122512673 | 36780787 | 93,4 | | 50 | Other expenses | 74756028 | | 74756028 | 109916528 | | 109916528 | 100294901 | | 159293460 | 91.2 | | 7500 | Part VIII | | | | | | | | | | | | | | | | | | | | SPENDING FROM | | | | | | | | | | | | | | | | FUNDS AT | | | | | | | | | | | | | | | | DISPOSITION | | | | | | | | | | | | | | | | GOVERNMENT | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 7501 | SPENDING FROM | | | | | | | | | | | | | | | | | FUNDS AT | | | | | | | | | | | | | | | | DISPOSITION | | | | | | | | | | | | | | | | GOVERNMENT | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 01 | CURRENT EXPENDITURE | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 38 | TRANSFERS | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 40 80 | Other transfers | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 01 | Expenses from | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | intervention | | | | | 84300000 | | 84300000 | 82746281 | | 82746281 | 98,1 | | 02 | Expenses from | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | relations with | | | | | | | | | | | | | | | | Republic of Moldova | | | | 85610000 | | 85610000 | 25606924 | | 25606924 | 29.9 | | 8500 | Part XI | | | | | | | | | | | | | | | | | | | | TRANSFERS | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 8501 | TRANSFERS FROM | | | | | | | | | | | | | | | | | STATE BUDGET | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 01 | CURRENT EXPENDITURE | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 38 | TRANSFERS | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 39 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 1300000000 | | 1300000000 | 1100000000 | | 1100000000 | 811618791 | | 811618791 | 73.7 | | 39 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | 1149206603 | | 1149206603 | 1149206603 | | 1149206603 | 100.0 | | 39 07 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | child | 693000000 | | 693000000 | 673500000 | | 673500000 | 593135171 | | 593135171 | 88,0 | | 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 1300000000 | | 1300000000 | 1100000000 | | 1100000000 | 811618791 | | 811618791 | 73.7 | | 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | 1149206603 | | 1149206603 | 1149206603 | | 1149206603 | 100.0 | | 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection of | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | child | 693000000 | | 693000000 | 673500000 | | 673500000 | 593135171 | | 593135171 | 88,0 | | 8600 | Part XII | | | | | | | | | | | | | | | | | | | | LOANS | | | | | | | | | | | | | | | | AWARDED | 301800000 | | 301800000 | 34755000 | | 34755000 | 24654766 | 3479 492610 | 3504147376 | 70.9 | | 8601 | LOANS | 301800000 | | 301800000 | 34755000 | | 34755000 | 24654766 | 3479 492610 | 3504147376 | 70.9 | | 79 | LOANS | | | | | | | | | | | | | | | | AWARDED | 301800000 | | 301800000 | 34755000 | | 34755000 | 24654766 | 3479 492610 | 3504147376 | 70.9 | | 80 02 | loans | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 1400000 | | 1400000 | 34205000 | | 34205000 | 24215265 | | 24215265 | 70.7 | | 80 05 | loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 400000 | | 400000 | 550000 | | 550000 | 439501 | | 439501 | 79,9 | | 80 06 | loans | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 300000000 | | 300000000 | | | | | | | | | | | | | 80 14 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | import | | | | | | | | | | | | | | | | | fuels | | | | | | | | 3479 492610 | 3479492610 | | | | 02 | Loans for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 1400000 | | 1400000 | 34205000 | | 34205000 | 24215265 | | 24215265 | 70.7 | | 05 | loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 400000 | | 400000 | 550000 | | 550000 | 439501 | | 439501 | 79,9 | | 06 | loans | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 300000000 | | 300000000 | | | | | | | | | | | | | 14 | loans | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | import | | | | | | | | | | | | | | | | | fuels | | | | | | | | 3479 492610 | 3479492610 | | | | 8800 | Part XIII | | | | | | | | | | | | | | | | | | | | INTEREST PAYMENTS AND | | | | | | | | | | | | | | | | | | OTHER EXPENSES | 45275027612 | | 45275027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 8801 | RELATED INTEREST | | | | | | | | | | | | | | | | | PUBLIC DEBT | | | | | | | | | | | | | | | | | AND OTHER EXPENSES | 45275027612 | | 45275027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 01 | CURRENT EXPENDITURE | 45275027612 | | 45215027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 50 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 28365127612 | | 28365127612 | 28627327612 | | 28627327612 | 28285485877 | | 28285485877 | 98.8 | | 50 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 3190000000 | | 3190000000 | 1637685326 | | 1637685326 | 1583685321 | | 1583685321 | 96.7 | | 50 03 | Expenses | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 6150400000 | | 6150400000 | 6918334891 | | 6918334891 | 6492249593 | | 6492249593 | 93.8 | | 50 04 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 3226000000 | | 3226000000 | 3330768039 | | 3330768039 | 3328856436 | | 3328856436 | 99.9 | | 50 05 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | internal public | 4343500000 | | 4343500000 | 3563770165 | | 3563770165 | 3529137111 | | 3529137111 | 99.0 | | 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 28365127612 | | 28355127612 | 28627327612 | | 28627327612 | 28285485877 | | 28285485877 | 98.8 | | 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 3190000000 | | 3190000000 | 1637685326 | | 1637685326 | 1583685321 | | 1583685321 | 96.7 | | 03 | Expenditures | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risk of guarantees | | | | | | | | | | | | | | | | state data in | | | | | | | | | | | | | | | | | law conditions | 6150400000 | | 6150400000 | 6918334891 | | 6918334891 | 6492249593 | | 6492249593 | 93.8 | | 04 | Course differences | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 3226000000 | | 3226000000 | 3330768039 | | 3330768039 | 3328856436 | | 3328856436 | 99.9 | | 05 | Course differences | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | internal public | 4343500000 | | 4343500000 | 3563770165 | | 3563770165 | 3529137111 | | 3529137111 | 99.0 | | 9500 | Part XV | | | | | | | | | | | | | | | | | | | | RESERVE FUNDS | 608772272 | | 608772272 | 494663676 | | 494663676 | | | | | | | | 9501 | RESERVE FUNDS | 608772272 | | 608772272 | 494663676 | | 494663676 | | | | | | | | | | | | | | | 60 | RESERVES | 608772272 | | 608772272 | 494663676 | | 494663676 | | | | | | | | 01 | Reserve Fund | | | | | | | | | | | | | | | | | budget at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 527272272 | | 527272272 | 446463676 | | 446463676 | | | | | | | | | | | | | 02 | Fund | | | | | | | | | | | | | | | | | intervention at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 55000000 | | 55000000 | 48200000 | | 48200000 | | | | | | | | | 03 | Fund at disposal | | | | | | | | | | | | | | | | | Government of Romania | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Republic of Moldova | 26500000 | | 26500000 | | | | | | | | | | | | 9901 | DEFICIT | 31567000000 | 10925180659 | 42492180659 | 33957642026 | 11280165764 | 45237807790 | 28825574820 | 18493656724 | 47319231544 | 84.8 | └ ------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] + Annex 2 ANNUAL GENERAL ACCOUNT FOR THE IMPLEMENTATION OF THE STATE BUDGET ON THE 2000 YEAR -Synthesis- -detailing on spending items- *Font 6 *-thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Ti-| A-| | BUDGET CREDITS APPROVED INITIALLY | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | | pi-| ca- | tlu| li-| | | | | | | | | | | | | | | | | | | | | | | | | tol | pi-| ar-| ne-| DESIGNATION INDICATORI| BUDGET DE | ENTRIES DE | TOTAL | BUDGET DE | ENTRIES DE | TOTAL | BUDGET DE | ENTRIES DE | TOTAL | 7/4 | | | tol | ti-| | | STAT | CREDITS | (1 + 2) | STAT | CREDITS | (4 + 5) | STAT | CREDITS | (7 + 8) | | | | | col | | | | EXTERNAL | | | EXTERNAL | | | EXTERNAL | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ├ ------------------ 留言 | 加入好友 -- 留言 | 加入好友 ---- 留言 | 加入好友 ---- 留言 | 加入好友 -- | 5001 | EXPENDITURE-TOTAL | | | | | | | | | | | | | | | | | ---------------- | 143755334000 | 10925180659 | 154680514659 | 153793794969 | 11280165764 | 165073960733 | 149167816416 | 18493656724 | 167661473140 | 96,9 | | 01 | CURRENT EXPENDITURE | 130144610059 | 55115461781 | 135656156237 | 139605019982 | 5093820680 | 144698840662 | 135331847365 | 5607030949 | 140938878314 | 96,9 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 32938067272 | 25826500 | 32963893772 | 35760124891 | 15897921 | 35776022812 | 35482871472 | 2132506 | 35485003978 | 99.2 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 9740241769 | 201708581 | 9941950350 | 13852484873 | 148047680 | 14000532553 | 13505088080 | 84467937 | 13589556017 | 97,4 | | 34 | SUBSIDIES | 5723788970 | 25089225 | 5748878195 | 6791656059 | 17280000 | 6808936059 | 6604590387 | 6893774 | 6611484161 | 97,2 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 2743646943 | 25089225 | 2768736168 | 3317153714 | 17280000 | 3334433714 | 3302147332 | 6893774 | 3309041106 | 99.5 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 2149642027 | | 2149642027 | 2224742027 | | 2224742027 | 2109454976 | | 2109404976 | 94.8 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 830500000 | | 830500000 | 1249760318 | | 1249760318 | 1193038079 | | 1193038079 | 95.4 | | 36 | PRIME | 476300000 | | 476300000 | 775300000 | | 775300000 | 714396615 | | 714396615 | 92.1 | | 38 | TRANSFERS | 35382412164 | 5258921872 | 40641334036 | 37852904450 | 4912595079 | 42765499529 | 35805486473 | 5513536732 | 41319023205 | 94.5 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 3639227360 | | 3639227360 | 4525381144 | | 4525381144 | 4127658085 | | 4127658085 | 91.2 | | 39 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 1300000000 | | 1300000000 | 1100000000 | | 1100000000 | 811618791 | | 811618791 | 73.7 | | 39 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | 1149206603 | | 1149206603 | 1149206603 | | 1149206603 | 100.0 | | 39 07 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | child | 693000000 | | 693000000 | 673500000 | | 673500000 | 593135171 | | 593135171 | 88,0 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 135075360 | | 135075360 | 109209831 | | 109209831 | 108537349 | | 108537349 | 99.3 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | 79616000 | | 79616000 | 62928710 | | 62928710 | 61890366 | | 61890366 | 98,3 | | 39 14 | Program on | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of the villages | 617136000 | | 617136000 | 692136000 | | 692136000 | 692135500 | | 6921355003 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 122400000 | | 122400000 | 122400000 | | 122400000 | 105038066 | | 105038066 | 85.8 | | 39 19 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to local for | | | | | | | | | | | | | | | | construction | | | | | | | | | | | | | | | | | housing | 647000000 | | 647000000 | 571000000 | | 571000000 | 563592975 | | 563592975 | 98.7 | | 39 20 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to local for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | urbanistic | | | | | | | | | | | | | | | | general and a | | | | | | | | | | | | | | | | regulations | | | | | | | | | | | | | | | | | local urban planning | 45000000 | | 45000000 | 45000000 | | 45000000 | 42503264 | | 42503264 | 94.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 31143184804 | 5258921872 | 37002106676 | 33327523306 | 4912595079 | 38240118385 | 31677828388 | 5513536732 | 37191365120 | 95,0 | | 40 01 | Housing | 450000000 | | 450000000 | 459000000 | | 459000000 | 325181750 | | 325181750 | 70.8 | | 40 02 | Scholarships | 671185199 | | 671185199 | 723268969 | | 723268969 | 719762417 | | 719762417 | 99.5 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 47025267400 | | 4025267400 | 4286011094 | | 4286011094 | 4267537798 | | 4267537798 | 99.5 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | IOVR, military and | | | | | | | | | | | | | | | | other people | 4677688434 | | 4677688434 | 5157001651 | | 5157001651 | 5125792757 | | 5125792757 | 99.3 | | 40 08 | Social Aid | 20000000 | | 20000000 | 16000000 | | 16000000 | 10047763 | | 10047763 | 62.8 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 9902835 | | 9902835 | 9589992 | | 9589992 | 9318421 | | 9318421 | 97,1 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 335279771 | | 335279771 | 279032973 | | 279032973 | 254907964 | | 254907964 | 91.3 | | 40 13 | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 15000 | | 15000 | 3000 | | 3000 | 1932 | | 1932 | 64.4 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour | 388235308 | | 388235308 | 191960155 | | 191960155 | 182779786 | | 182779786 | 95.2 | | 40 16 | Research Fund | | | | | | | | | | | | | | | | | development | 154000000 | | 154000000 | 1115865533 | | 111586553 | 111586553 | | 111586553 | 100.0 | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 9289431 | | 9289431 | 126063975 | | 126063975 | 115620800 | | 115620800 | 91.7 | | 40 19 | Alocation | | | | | | | | | | | | | | | additional | | | | | | | | | | | | | | | | | | families with children | 783753600 | | 783753600 | 799241173 | | 799241173 | 792270389 | | 792270389 | 99.1 | | 40 20 | Cofinating | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | financial a | | | | | | | | | | | | | | | | Community | | | | | | | | | | | | | | | | European | | | | | 44611171 | | 44611171 | 40170821 | | 40170821 | 90.0 | | 40 21 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | development | 800000000 | 49359210 | 849359210 | 110000000 | 2527200 | 112527200 | 65988231 | 532864 | 66521095 | 59.9 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mines | 250000000 | 102405000 | 352405000 | 360000000 | 52358400 | 412358400 | 360000000 | 14769831 | 374769831 | 100.0 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities | | | | | | | | | | | | | | | | from mining sector | 350000000 | | 350000000 | 450000000 | | 450000000 | 447503678 | | 447503678 | 99.4 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | 3850000000 | | 3850000000 | 4025240000 | | 4025240000 | 3970630640 | | 3970630640 | 98,6 | | 40 26 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | National de | | | | | | | | | | | | | | | | Pre-accession | 560000000 | | 560000000 | 365388829 | | 365388829 | | | | | | | | | | | 40 27 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | Roman Development | | | | | | | | | | | | | | | | | Social | 30000000 | 98308800 | 128308800 | 33300000 | 118470000 | 151770000 | 33300000 | 122512673 | 155812673 | 100,0 | | 40 28 | Enforcement | | | | | | | | | | | | | | | | | | | | | budget receivables | 15000000 | | 15000000 | 15000000 | | 15000000 | 9434222 | | 9434222 | 62.8 | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 150000000 | | 150000000 | 130380339 | | 130380339 | 102244683 | | 102244683 | 78.4 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | 3000000 | | 3000000 | 3474835 | | 3474835 | 2613135 | | 2613135 | 75.2 | | 40 32 | Supporting | | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | citizens | | | | | | | | | | | | | | | | belonging | | | | | | | | | | | | | | | | minorities | | | | | | | | | | | | | | | | national others | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | receive subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state according to law | 66500000 | | 66500000 | 66500000 | | 66500000 | 66206807 | | 66206807 | 99.5 | | 40 33 | Image Promotion | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | abroad | 2500000 | | 2500000 | 3000000 | | 3000000 | 2893871 | | 2893871 | 96.4 | | 40 34 | Supporting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanians | | | | | | | | | | | | | | | | | everywhere and a | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | representative of | | | | | | | | | | | | | | | | | 15000000 | | 15000000 | 17100000 | | 17100000 | 15945691 | | 15945691 | 93.2 | | 40 35 | Funding | | | | | | | | | | | | | | | | political parties | 39000000 | | 39000000 | 45000000 | | 45000000 | 45000000 | | 45000000 | 100.0 | | 40 36 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | scientific character | | | | | | | | | | | | | | | | and social-cultural | 3000000 | | 3000000 | 2500000 | | 2500000 | 2499742 | | 2499742 | 99.9 | | 40 37 | Financing some | | | | | | | | | | | | | | | | programs and | | | | | | | | | | | | | | | | projects within | | | | | | | | | | | | | | | | | European Campaign | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | xenophobia, | | | | | | | | | | | | | | | | | anti-Semitism and | | | | | | | | | | | | | | | intolerance | 900000 | | 900000 | 900000 | | 900000 | 778342 | | 778342 | 86.4 | | 40 38 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | victims | | | | | | | | | | | | | | | | communism and al | | | | | | | | | | | | | | | | | Resistance Sighet " | 2000000 | | 2000000 | 2000000 | | 2000000 | 1900372 | | 1900372 | 95,0 | | 40 39 | State orders | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | publications | 20000000 | | 20000000 | 24000000 | | 24000000 | 22910813 | | 22910813 | 95.4 | | 40 40 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | films | 12900000 | | 12900000 | 12900000 | | 12900000 | 10227700 | | 10227700 | 79,2 | | 40 41 | Associates and | | | | | | | | | | | | | | | | | foundations | 12467525 | | 12467525 | 20856852 | | 20856852 | 19789033 | | 19789033 | 94.8 | | 40 42 | Alocation de | | | | | | | | | | | | | | | | assurance and | | | | | | | | | | | | | | | | | family placement | 104195415 | | 104195415 | 142674515 | | 142674515 | 139026065 | | 139026065 | 97,4 | | 40 43 | Annual Help for | | | | | | | | | | | | | | | | war veterans | 54000000 | | 54000000 | 54000000 | | 54000000 | | | | | | | | | | | | 40 44 | Programs for | | | | | | | | | | | | | | | | health | 573740000 | | 573740000 | 589693323 | | 589693323 | 588047870 | | 588047870 | 99.7 | | 40 45 | Programs for | | | | | | | | | | | | | | | | youth | 19000000 | | 19000000 | 19324000 | | 19324000 | 19247557 | | 19247557 | 99.6 | | 40 46 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Olympic Committee | | | | | | | | | | | | | | | | Roman | 58800000 | | 58800000 | 83800000 | | 83800000 | 83799964 | | 83799964 | 100,0 | | 40 47 | Real estate cadastre | 14000000 | | 14000000 | 14000000 | | 14000000 | 13932436 | | 13932436 | 99.5 | | 40 48 | Meteorology and | | | | | | | | | | | | | | | hydrology | 70332600 | | 70332600 | 88632600 | | 88632600 | 88824100 | | 88824100 | 100.2 | | 40 49 | Prevention and | | | | | | | | | | | | | | | | fighting | | | | | | | | | | | | | | | | floods and | | | | | | | | | | | | | | | | frosts | 391500 | | 391500 | 391500 | | 391500 | 200000 | | 200000 | 51.0 | | 40 50 | Expenses for | | | | | | | | | | | | | | | valorisation | | | | | | | | | | | | | | | pirate ashes | 20000000 | | 20000000 | 35000000 | | 35000000 | 35000000 | | 35000000 | 100,0 | | 40 51 | Economic Cooperation | | | | | | | | | | | | | | | | international | 325800000 | | 325800000 | 62271938 | | 62271938 | 54059738 | | 54059738 | 86.8 | | 40 52 | Participation in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | energetic-SAVE II | 10300000 | | 10300000 | 10860929 | | 10860929 | 10564017 | | 10564017 | 97,2 | | 40 53 | Coupons for | | | | | | | | | | | | | | | | | farmers | 4300000000 | | 4300000000 | 4879392400 | | 4879392400 | 4853428047 | | 4853428047 | 99.4 | | 40 54 | Cabaline din | | | | | | | | | | | | | | | | genetic heritage | | | | | | | | | | | | | | | | national | 25400000 | | 25400000 | 25400000 | | 25400000 | 24985043 | | 24985043 | 98,3 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 2463004931 | 4883914762 | 7346919693 | 1984328127 | 4689559479 | 6673887606 | 1743776757 | 5331322485 | 7075099242 | 87,8 | | 40 56 | Transfers for | | | | | | | | | | | | | | | | roads, horses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | navigation | 685362873 | | 685362873 | 1118362873 | | 11183628731 | 824250000 | | 824250000 | 73.7 | | 40 57 | Transfers for | | | | | | | | | | | | | | | | basic funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | superior | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 100,0 | | 40 58 | Transfers for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | guarantee a | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | students | 3000000 | | 3000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 59 | Transfers for | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | development | | | | | | | | | | | | | | | | (grants) | 40900000 | | 40900000 | 57551150 | | 57551150 | 57527583 | | 57527683 | 99.9 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 627000000 | | 627000000 | 713175493 | | 713175493 | 709704912 | | 709704912 | 99.5 | | 40 61 | Support of cults | 20000000 | | 20000000 | 279873000 | | 279873000 | 279873000 | | 279873000 | 100,0 | | 40 62 | Stimulation | | | | | | | | | | | | | | | | exports | 500000000 | | 500000000 | 700000000 | | 700000000 | 637034330 | | 637034330 | 91.0 | | 40 64 | Fund at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Prime Minister | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | communities | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | everywhere | 5000000 | | 5000000 | 5000000 | | 5000000 | 1533432 | | 1533432 | 30.6 | | 40 66 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | salarization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cult | 402534807 | | 402534807 | 415360063 | | 415360063 | 415227534 | | 415227534 | 99.9 | | 40 70 | Support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection of | | | | | | | | | | | | | | | | child | 286734000 | 120837900 | 407571900 | 405739400 | 45360000 | 451099400 | 316776062 | 41928785 | 358704847 | 78,0 | | 40 72 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | experimental | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | 25000000 | | 25000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 78 | Transfers for | | | | | | | | | | | | | | | | execution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | consolidation at | | | | | | | | | | | | | | | | Palace | | | | | | | | | | | | | | | | | Justice | 10000000 | | 10000000 | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 40 79 | Transfers for | | | | | | | | | | | | | | | | medical equipment | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | performance | 182900000 | | 182900000 | 106763492 | | 106763492 | 105452708 | | 105452708 | 98.7 | | 40 80 | Other transfers | 63205175 | 4096200 | 67301375 | 295422942 | 4320000 | 299742942 | 213345618 | 2470094 | 215815712 | 72.2 | | 40 81 | Guarantee Fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | businesses | | | | | | | | | | | | | | | | small and medium-sized | 50000000 | | 50000000 | | | | | | | | | | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 75771000 | | 75771000 | 95966000 | | 95966000 | 91216000 | | 91216000 | 95,0 | | 40 83 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Professional a | | | | | | | | | | | | | | | | | Adults | 1428000 | | 1428000 | 1428000 | | 1428000 | 502701 | | 502701 | 35.2 | | 40 84 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | Revolution | | | | | | | | | | | | | | | | | December 1989 " | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Timisoara | 2500000 | | 2500000 | 2500000 | | 2500000 | 2437761 | | 2437761 | 97.5 | | 40 85 | Transfers for | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | | travelers with | | | | | | | | | | | | | | | | metro | 250000000 | | 250000000 | 515000000 | | 515000000 | 505443603 | | 505443603 | 98,1 | | 40 86 | | | | | | | | | | | | | | | | | | | achievement a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | national | | | | | | | | | | | | | | | | | anti-hail | 15000000 | | 15000000 | 15000000 | | 15000000 | 15000000 | | 15000000 | 100,0 | | 40 88 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Elderly | 1000000 | | 1000000 | 1000000 | | 1000000 | 393456 | | 393456 | 39.3 | | 40 89 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | owners | | | | | | | | | | | | | | | | | property forests | | | | | | | | | | | | | | | | private | 50000000 | | 50000000 | 200000 | | 200000 | | | | | | | | | | | 40 91 | Renta viagera | | | | | 2500000 | | 2500000 | 2371883 | | 2371883 | 94.8 | | 49 | INTEREST | 45275027612 | | 45275027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 50 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 28365127612 | | 28365127612 | 28627327612 | | 28627327612 | 28285485877 | | 28285485877 | 98.8 | | 50 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 3190000000 | | 3190000000 | 1637685326 | | 1637685326 | 1583685321 | | 158368532 | 96.7 | | 50 03 | Expenses | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 6150400000 | | 6150400000 | 6918334891 | | 6918334891 | 6492249593 | | 6492249593 | 93.8 | | 50 04 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 3226000000 | | 3226000000 | 3330768039 | | 3330768039 | 3328856436 | | 3328856436 | 99.9 | | 50 05 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | internal public | 4343500000 | | 4343500000 | 3563770165 | | 3563770165 | 3529137111 | | 3529137111 | 99.0 | | 60 | RESERVES | 608772272 | | 608772272 | 494663676 | | 494663676 | | | | | | | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 4406825473 | 5413634481 | 9820459954 | 5135015926 | 6186345084 | 11321421010 | 4985086190 | 9407133165 | 14392219355 | 97,0 | | 79 | LOANS | | | | | | | | | | | | | | | | AWARDED | 301800000 | | 301800000 | 34755000 | | 34755000 | 24654766 | 3479492610 | 3504147376 | 70.9 | | 80 02 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 1400000 | | 1400000 | 34205000 | | 34205000 | 24215265 | | 24215265 | 70.7 | | 80 05 | Loans | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 400000 | | 400000 | 550000 | | 550000 | 439501 | | 439501 | 79,9 | | 80 06 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 300000000 | | 300000000 | | | | | | | | | | | | | 80 14 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | import | | | | | | | | | | | | | | | | | fuels | | | | | | | | 3479492610 | 3479492610 | | | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 8902098468 | | 8902098468 | 9018944061 | | 9018944061 | 8826228095 | | 8826228095 | 97,8 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 8902098468 | | 8902098468 | 9018944061 | | 9018944061 | 8826228095 | | 8826228095 | 97,8 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 6240110118 | | 6240110118 | 6450241237 | | 6450241237 | 6396772512 | | 6396772512 | 99.1 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 2661988350 | | 2661988350 | 2568702824 | | 2568702824 | 2429455583 | | 2429455583 | 94.5 | | 5101 | PUBLIC AUTHORITIES | 7272056254 | 25335826 | 7297392080 | 8209958158 | 162590015 | 8372548173 | 7683147770 | 137438889 | 7820586659 | 93.5 | | 01 | CURRENT EXPENDITURE | 6334092780 | 16119959 | 6350212739 | 7049598182 | 88452980 | 7138051162 | 6638549128 | 131563822 | 6770112950 | 94.1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 4318353152 | | 4318353152 | 4735244224 | 216000 | 4735460224 | 4559692152 | 4188 | 4559696340 | 96.2 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 2905502690 | | 2905502690 | 3253500918 | | 3253500918 | 3150252237 | | 3150252237 | 96.8 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 765571081 | | 765571081 | 800375766 | | 800375766 | 780732941 | | 780732941 | 97.5 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 137118410 | | 137118410 | 144303893 | | 144303893 | 140082430 | | 140082430 | 97,0 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 316431154 | | 316431154 | 325189554 | 216000 | 325405554 | 283005943 | 4138 | 283010131 | 87,0 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 240488026 | | 240488026 | 243365134 | 6000 | 243371134 | 213845622 | 4188 | 213849810 | 87,8 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 75943128 | | 75943128 | 81824420 | 210000 | 82034420 | 69160321 | | 69160321 | 84.5 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 193729817 | | 193729817 | 211874093 | | 211874093 | 205618601 | | 205618601 | 97,0 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 1628697918 | 6119959 | 1644817877 | 1973649155 | 15958301 | 1989607456 | 1806186923 | 7941423 | 1814128346 | 91.5 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 17173040 | | 17173040 | 6057138 | | 6057138 | 5208760 | | 5208760 | 85.9 | | 22 | Hrana | 1323228 | | 1323228 | 2933295 | | 2933295 | 2961290 | | 2961290 | 100.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 2000000 | | 2000000 | 2221306 | | 2221306 | 1564552 | | 1564552 | 70.4 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 607616138 | 4051300 | 611667438 | 763375145 | 2651300 | 766026445 | 722727140 | | 722727140 | 94.6 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 218610279 | 500000 | 219110279 | 184809971 | 550000 | 185359971 | 179804840 | 75434 | 179880274 | 97,2 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 31365127 | 700000 | 32065127 | 73191063 | 700000 | 73891063 | 61770392 | 27432 | 61797824 | 84.4 | | 27 | Current repairs | 75092068 | | 75092068 | 75259229 | | 75259229 | 66121406 | | 66121406 | 87,8 | | 28 | Capital repairs | 378935921 | 3410500 | 382346421 | 353073413 | 1410500 | 354483913 | 346414682 | 55000 | 346469682 | 98.1 | | 29 | Books and publications | 16141412 | | 16141412 | 29844156 | | 29844156 | 28188553 | | 28188553 | 94.4 | | 30 | Other expenses | 276740705 | 7458159 | 284198864 | 476782452 | 10646501 | 487428953 | 385408833 | 7783557 | 393192390 | 80.8 | | 32 | Fund | | | | | | | | | | | | | | | | President | 2700000 | | 2700000 | 2601987 | | 2601987 | 2546069 | | 2546069 | 97,8 | | 33 | Fund | | | | | | | | | | | | | | | | Prime Minister | 1000000 | | 1000000 | 3500000 | | 3500000 | 3470406 | | 3470406 | 99.1 | | 34 | SUBSIDIES | 27283100 | | 27283100 | 27073100 | | 27073100 | 26558027 | | 26558027 | 98.1 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 27283100 | | 27283100 | 27073100 | | 27073100 | 26558027 | | 26558027 | 98.1 | | 38 | TRANSFERS | 359758610 | | 359758610 | 313631703 | 72278679 | 385910382 | 246112026 | 123618211 | 369730237 | 78.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 359758610 | | 359758610 | 313631703 | 72278679 | 385910382 | 246112026 | 123618211 | 369730237 | 78.4 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 229912208 | | 229912208 | 205244788 | | 205244788 | 195074775 | | 195074775 | 95.0 | | 40 41 | Associates and | | | | | | | | | | | | | | | | | foundations | 395525 | | 395525 | 395525 | | 395525 | 395000 | | 395000 | 99.8 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 94450877 | | 94450877 | 94991390 | 72278679 | 167270069 | 40642251 | 123618211 | 164260462 | 42.7 | | 40 72 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | experimental | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget | 25000000 | | 25000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 78 | Transfers for | | | | | | | | | | | | | | | | execution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | consolidation at | | | | | | | | | | | | | | | | Palace of Justice | 10000000 | | 10000000 | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 580294373 | 9215867 | 589510240 | 743727488 | 74137035 | 817864523 | 641251154 | 5875067 | 647126221 | 86.2 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 580294373 | 9215867 | 589510240 | 743727488 | 74137035 | 817864523 | 641251154 | 5875067 | 647126221 | 86.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 357659101 | | 35766S101 | 416632488 | | 416632488 | 403347488 | | 403547488 | 96.8 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 357669101 | | 357659101 | 416632488 | | 416632488 | 403347488 | | 403347488 | 96.8 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 259760523 | | 259760523 | 306761963 | | 306761963 | 305418376 | | 305418376 | 99.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 97908578 | | 97908578 | 109870525 | | 109870525 | 97929112 | | 97929112 | 89,1 | | 5401 | NATIONAL DEFENCE | 11678628819 | 1396804200 | 13075433019 | 14083624980 | 1704351020 | 15787976000 | 14060022446 | 2595098749 | 16655121395 | 99.8 | | 01 | CURRENT EXPENDITURE | 7562295040 | | 7562295040 | 9599184891 | | 9599184891 | 9575609098 | | 9575609098 | 99.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 5028541600 | | 5028541600 | 5981141600 | | 5981141600 | 5970300636 | | 5970300636 | 99.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 2053362656 | | 2053362656 | 3250962656 | | 3250962656 | 3247860247 | | 3247860247 | 99.9 | | 38 | TRANSFERS | 480390784 | | 480390784 | 367080635 | | 367080635 | 357448215 | | 357448215 | 97,3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 73647000 | | 73647000 | 54049362 | | 54049362 | 53638681 | | 53638681 | 99.2 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 73647000 | | 73647000 | 54049362 | | 54049362 | 53638681 | | 53638681 | 99.2 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 406743784 | | 406743784 | 313031273 | | 313031273 | 303809534 | | 303809534 | 97,0 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 1050974 | | 1050974 | 714000 | | 714000 | 676381 | | 676381 | 94.7 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | workforce | 332092810 | | 332092810 | 168856089 | | 168856089 | 159676969 | | 159676969 | 94.5 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 73600000 | | 73600000 | 143461184 | | 143461184 | 143456184 | | 143456184 | 100.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 296832089 | 1396804200 | 1693636289 | 466832089 | 1704351020 | 2171183109 | 466805349 | 2595098749 | 3061904098 | 99.9 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 226832089 | 1396804200 | 1623636289 | 396832089 | 1704351020 | 2101183109 | 396805349 | 2595098749 | 2991904098 | 99.9 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions, | | | | | | | | | | | | | | | | | societies and | | | | | | | | | | | | | | | | companies | | | | | | | | | | | | | | | | national and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | majority capital | | | | | | | | | | | | | | | | state | 70000000 | | 70000000 | 70000000 | | 70000000 | 70000000 | | 70000000 | 100,0 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 3819501690 | | 3819501690 | 4017608000 | | 4017608000 | 4017607999 | | 4017607999 | 100,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 3819501690 | | 3819501690 | 4017608000 | | 4037608000 | 4017607999 | | 4017607999 | 100.0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 3332873130 | | 3332873130 | 3451951019 | | 3451951019 | 3451951019 | | 3451951019 | 100.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 486628560 | | 486628560 | 565656981 | | 565656981 | 565656980 | | 565656980 | 100.0 | | 5501 | PUBLIC ORDER AND | | | | | | | | | | | | | | | | | NATIONAL SAFETY | 11286322632 | 741494124 | 12027816756 | 13962635312 | 1063442304 | 15026077616 | 13947718119 | 2403398788 | 16351116907 | 99.8 | | 01 | CURRENT EXPENDITURE | 10529864370 | | 10529864370 | 13144967829 | | 13144967829 | 13130747609 | | 13130747609 | 99.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 6546061291 | | 6546061291 | 7658698006 | | 7658698006 | 7655044194 | | 7655044194 | 99.9 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | | | | | | | | | | | | | | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 2435920385 | | 2435920385 | 3705117345 | | 3705117345 | 3699335856 | | 3699335856 | 99.8 | | 34 | SUBSIDIES | 1219179809 | | 1219179809 | 1591679809 | | 1591679809 | 1588937833 | | 1588937833 | 99.8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 1219179809 | | 1219179809 | 1591679809 | | 1591679809 | 1588937833 | | 1588937833 | 99.8 | | 38 | TRANSFERS | 328702885 | | 328702885 | 189472669 | | 189472669 | 187429726 | | 187429726 | 98,9 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 139074560 | | 139074560 | 116119379 | | 116119379 | 115022195 | | 115022195 | 99.0 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 59458560 | | 59458560 | 53190669 | | 53190669 | 53131829 | | 53131829 | 99.8 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | 79616000 | | 79616000 | 62928710 | | 62928710 | 61890366 | | 61890366 | 98,3 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 189628325 | | 189628325 | 73353290 | | 73353290 | 72407531 | | 72407531 | 98.7 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 6144200 | | 6144200 | 2565678 | | 2565678 | 2565677 | | 2565677 | 100.0 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | | | | 380339 | | 380339 | 380339 | | 380339 | 100.0 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | | | | 474835 | | 474835 | 474835 | | 474835 | 100.0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 69430875 | | 69430875 | 1984647 | | 1984647 | 1310949 | | 1310949 | 66.0 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 84022000 | | 84022000 | 67947791 | | 67947791 | 67675731 | | 67675731 | 99.6 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 340673481 | 741494124 | 1082167605 | 416433481 | 1063442304 | 1479875785 | 415963885 | 2403398788 | 2819362673 | 99.8 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 340673481 | 741494124 | 1082167605 | 416433481 | 1063442304 | 1479875785 | 415963885 | 2403398788 | 2819362673 | 99.8 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 415784781 | | 415784781 | 401234002 | | 401234002 | 401006625 | | 401006625 | 99.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 415784781 | | 415784781 | 401234002 | | 401234002 | 401006625 | | 401006625 | 99.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 324009420 | | 324009420 | 284034037 | | 284034037 | 284030019 | | 284030019 | 100.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 91775361 | | 91775361 | 117199965 | | 117199965 | 116976606 | | 116976606 | 99.8 | | 5701 | EDUCATION | 19783331968 | 376850400 | 20160182368 | 20297794658 | 427680000 | 20725474658 | 20173437487 | 363604705 | 20537042192 | 99.3 | | 01 | CURRENT EXPENDITURE | 19427117612 | 230616060 | 19657733672 | 19889241595 | 246240000 | 20135481595 | 19792406101 | 206047094 | 19998453195 | 99.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 14504308027 | 25826500 | 14530134527 | 14516126777 | 15443960 | 14531570737 | 14503567141 | 2084973 | 14505652114 | 99.9 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 10401282815 | | 10401282815 | 10261384528 | | 10261384528 | 10254879735 | | 10254879735 | 99.9 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 2828489528 | | 2828489528 | 2876776848 | | 2876776848 | 2873575832 | | 2873575832 | 99.8 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 506881584 | | 506881584 | 529327736 | | 529327736 | 528844946 | | 528844946 | 99.9 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 41077704 | 25826500 | 66904204 | 50612259 | 15443960 | 66056219 | 48684292 | 2084973 | 50769265 | 96.1 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 22194624 | | 22194624 | 41019153 | 250000 | 41269153 | 40197661 | 250000 | 40447661 | 98,0 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 18883080 | 25826500 | 44709580 | 9593106 | 15193960 | 24787066 | 8486631 | 1834973 | 10321604 | 88.4 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 726576396 | | 726576396 | 798025406 | | 798025406 | 797582336 | | 797582336 | 99.9 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 914690568 | 133106060 | 1047796628 | 1254993765 | 79596040 | 1334589805 | 1193938780 | 50704686 | 1244643466 | 95.1 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 174202052 | | 174202052 | 340203331 | | 340203331 | 314175265 | | 314175265 | 92.3 | | 22 | Hrana | 276084749 | | 276084749 | 234624435 | | 234624435 | 234507035 | | 234507035 | 99.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 3456774 | | 3456774 | 3806555 | | 3806555 | 3804279 | | 3804279 | 99.9 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 93052853 | | 93052853 | 217772826 | 46000000 | 263772826 | 214959010 | 45720509 | 260679519 | 98.7 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 14782794 | 13310600 | 28093394 | 27552882 | 200000 | 27752882 | 27198197 | 200000 | 27398197 | 98.7 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 76403563 | | 76403563 | 42894591 | 1350000 | 44244591 | 42653229 | 1350000 | 44003229 | 99.4 | | 27 | Current repairs | 21695041 | | 21695041 | 48649363 | | 48649363 | 48642815 | | 48642815 | 99.9 | | 28 | Capital repairs | 115670358 | | 115670358 | 114373820 | | 114373820 | 111563930 | | 111563930 | 97.5 | | 29 | Books and publications | 5697163 | | 5697163 | 10097890 | | 10097890 | 9793544 | | 9793544 | 96,9 | | 30 | Other expenses | 10759221 | 119795460 | 138554681 | 7132072 | 29046040 | 36178112 | 6611428 | 910000 | 7521428 | 92.7 | | 31 | Manuals | 122886000 | | 122886000 | 207886000 | 3000000 | 210886000 | 180030048 | 2524177 | 182554225 | 86.6 | | 34 | SUBSIDIES | 424924786 | | 424924786 | 470524786 | | 470524786 | 467976152 | | 467976152 | 99.4 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 424924786 | | 424924786 | 470524786 | | 470524786 | 467976152 | | 467976152 | 99.4 | | 38 | TRANSFERS | 3583194231 | 71683500 | 3654877731 | 3647596267 | 151200000 | 3798796267 | 3626924028 | 153257435 | 3780181463 | 99.4 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 1176000 | | 1176000 | 1176000 | | 1176000 | 1063760 | | 1063760 | 90.4 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 1176000 | | 1176000 | 1176000 | | 1176000 | 1063760 | | 1063760 | 90.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 3582018231 | 71683500 | 3653701731 | 3646420267 | 151200000 | 3797620267 | 3625860268 | 153257435 | 3779117703 | 99.4 | | 40 02 | Scholarships | 671185199 | | 671185199 | 723268969 | | 723268969 | 719762417 | | 719762417 | 99.5 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 205424450 | 71683500 | 277107950 | 217257716 | 151200000 | 368457716 | 203257276 | 153257435 | 356514711 | 93,5 | | 40 57 | Transfers for | | | | | | | | | | | | | | | | basic funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | superior | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 2700000000 | | 2700000000 | 100,0 | | 40 58 | Transfers for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | guarantee a | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | students | 3000000 | | 3000000 | 3000000 | | 3000000 | | | | | | | | | | | 40 66 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | salarization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cult | 1234807 | | 1234807 | 1499807 | | 1499807 | 1459765 | | 1459765 | 97,3 | | 40 80 | Other transfers | 1173775 | | 1173775 | 1393775 | | 1393775 | 1380810 | | 1380810 | 99.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 242483363 | 146234340 | 388717703 | 288608263 | 181440000 | 470048263 | 277101584 | 157557611 | 434659195 | 96.0 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 242483363 | 146234340 | 388717703 | 288608263 | 181440000 | 470048263 | 277101584 | 157557611 | 434659195 | 96.0 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 113730993 | | 113730993 | 119944800 | | 119944800 | 103929802 | | 103929802 | 86.6 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 113730993 | | 113730993 | 119944800 | | 119944800 | 103929802 | | 103929802 | 86.6 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 40449975 | | 40449975 | 46000000 | | 46000000 | 45081770 | | 45081770 | 98,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 73281018 | | 73281018 | 73944800 | | 73944800 | 58848032 | | 58848032 | 79.5 | | 5801 | HEALTH | 3802689558 | 946222200 | 4748911758 | 3763753889 | 1349379600 | 51131334891 | 3710379147 | 2390373281 | 6100752428 | 98.5 | | 01 | CURRENT EXPENDITURE | 2343351504 | | 2343351504 | 2334246113 | | 2334246113 | 2315071926 | | 2315071926 | 99.1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 616049463 | | 616049463 | 643099463 | | 643099463 | 641980607 | | 641980607 | 99.8 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 439168816 | | 439168816 | 457102363 | | 457102363 | 456309184 | | 456309184 | 99.8 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 121152337 | | 1211523373 | 128635444 | | 128635444 | 128543361 | | 128543361 | 99.9 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 21710453 | | 21710453 | 22408618 | | 22408618 | 22382410 | | 22382410 | 99.8 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 3384065 | | 3384065 | 3118098 | | 3118098 | 2974667 | | 2974667 | 95.4 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 2705865 | | 2705865 | 2511373 | | 2511373 | 2368045 | | 2368045 | 94.2 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 678200 | | 678200 | 606725 | | 606725 | 606622 | | 606622 | 99.9 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 30633792 | | 30633792 | 31834940 | | 31834940 | 31770985 | | 31770985 | 99.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 465988756 | | 465988756 | 466336342 | | 466336342 | 459303592 | | 455303592 | 98.4 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 342251 | | 342251 | 456854 | | 456854 | 456725 | | 456725 | 99.9 | | 22 | Hrana | 3379683 | | 3379683 | 6042270 | | 6042270 | 5952021 | | 5952021 | 98.5 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 203867889 | | 203867889 | 112691621 | | 112693621 | 110912975 | | 110912975 | 98.4 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 75329437 | | 75329437 | 79913851 | | 79913851 | 78052711 | | 78052711 | 97,6 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 115548969 | | 115548969 | 183483046 | | 183483046 | 182874049 | | 182874049 | 99.6 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 15661316 | | 15661316 | 19742267 | | 19742267 | 18918199 | | 18918199 | 95.8 | | 27 | Current repairs | 20673645 | | 20673649 | 29894334 | | 29894334 | 29727481 | | 29727481 | 99.4 | | 28 | Capital repairs | 7065354 | | 7065354 | 4218014 | | 4218014 | 4117840 | | 4117840 | 97,6 | | 29 | Books and publications | 233937 | | 233937 | 1646149 | | 1646149 | 1536836 | | 1536836 | 93.3 | | 30 | Other expenses | 23886271 | | 23886271 | 28247936 | | 28247936 | 26754755 | | 26754755 | 94.7 | | 34 | SUBSIDIES | 13965000 | | 13965000 | 12500000 | | 12500000 | 12500000 | | 12500000 | 100,0 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 13965000 | | 13965000 | 12500000 | | 12500000 | 12500000 | | 12500000 | 100,0 | | 38 | TRANSFERS | 1247348285 | | 1247348285 | 1212310308 | | 1212310308 | 1201287727 | | 120128727 | 99.0 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidabile | 5880 | | 5880 | 5880 | | 5880 | 2700 | | 2700 | 45.9 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 5880 | | 5880 | 5880 | | 5880 | 2700 | | 2700 | 45.9 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 1247342405 | | 1247342405 | 1212304428 | | 1212304428 | 1201285027 | | 1201285027 | 99.0 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 11072759 | | 11072759 | 9876095 | | 9876095 | 5088016 | | 5088016 | 51.5 | | 40 44 | Programs for | | | | | | | | | | | | | | | | health | 573740000 | | 573740000 | 589693323 | | 589693323 | 588047870 | | 588047870 | 99.7 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 10251646 | | 10251646 | 4205000 | | 4205000 | 4123436 | | 4123436 | 98,0 | | 40 60 | Transfers for | | | | | | | | | | | | | | | | health actions | 469378000 | | 469378000 | 501766518 | | 501766518 | 498572997 | | 498572997 | 99.3 | | 40 79 | Transfers for | | | | | | | | | | | | | | | | medical equipment | | | | | | | | | | | | | | | | high performance | 182900000 | | 182900000 | 106763492 | | 106763492 | 105452708 | | 105452708 | 98.7 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 349370259 | 946222200 | 1295592459 | 353412866 | 1349379600 | 1700792466 | 344867484 | 2390373281 | 2735240765 | 98.1 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 349370259 | 946222200 | 1295592459 | 351412866 | 1349379600 | 1700792466 | 344867484 | 2390373281 | 2735240765 | 98,1 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1109967795 | | 1109967795 | 1078094910 | | 1078094910 | 1050439737 | | 1050439737 | 97,4 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1109967795 | | 1109967795 | 1078094910 | | 1078094910 | 1050439737 | | 1050439737 | 97,4 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 755032065 | | 755032065 | 840204739 | | 840204739 | 840142280 | | 840142280 | 99.9 | | | Interest payments | | | | | | | | | | | | | | | | 85 02 | and commissions | 354935730 | | 354935730 | 23890171 | | 237890171 | 210297457 | | 210297457 | 88.4 | | 5901 | CULTURE, RELIGION AND | | | | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | | | ACTIVITY | | | | | | | | | | | | | | | | ATHLETE AND DE | | | | | | | | | | | | | | | | YOUTH | 2489863713 | 30721500 | 2520585213 | 3108041172 | 32400000 | 3140441172 | 3077255695 | 9206883 | 3086462578 | 99.0 | | 01 | CURRENT EXPENDITURE | 2412775431 | 25908465 | 2438683896 | 3006004410 | 30132000 | 3036136410 | 2984214926 | 8673222 | 2992888148 | 99.2 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 107950644 | | 107950644 | 110850644 | | 110850644 | 107759741 | | 107759741 | 97,2 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 66761607 | | 66761607 | 69406388 | | 69406388 | 69201040 | | 69201040 | 99.7 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 18626488 | | 38626488 | 18568803 | | 18568803 | 18499264 | | 18499264 | 99.6 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 3338080 | | 3338080 | 3349273 | | 3349273 | 3339432 | | 3339432 | 99.7 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 14551157 | | 14551157 | 14766220 | | 14766220 | 11969455 | | 11969455 | 81.0 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 5404793 | | 5404793 | 3882120 | | 3882120 | 3520479 | | 3520479 | 90.6 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 9146364 | | 9146364 | 10884100 | | 10884100 | 8448976 | | 8448976 | 77,6 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 4673312 | | 4673312 | 4759960 | | 4759960 | 4750550 | | 4750550 | 99.8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 637277917 | 25908465 | 663186382 | 767694364 | 30132000 | 797826364 | 764154584 | 8673222 | 772827806 | 99.5 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 16610868 | | 16610868 | 33598177 | | 33598177 | 33340832 | | 33340832 | 99.2 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 373241147 | | 373241147 | 468751600 | | 468751600 | 467665818 | | 467665818 | 99.7 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 1195760 | | 1195760 | 4061931 | 2181600 | 6243531 | 3994213 | | 3994213 | 98,3 | | 27 | Current Repairs | 199B212 | | 1998212 | 2965779 | | 2965779 | 2893286 | | 2893286 | 97.5 | | 28 | Capital repairs | 1503850 | | 1503850 | 437330 | | 437330 | 430827 | | 430827 | 98.5 | | 29 | Books and publications | 60383911 | | 60383913 | 62470833 | | 6247083 | 6204910 | | 6204910 | 99.3 | | 30 | Other expenses | 236689689 | 25908465 | 262598154 | 251632464 | 27950400 | 279582864 | 249624698 | 8673222 | 258297920 | 99.2 | | 34 | SUBSIDIES | 984922170 | | 984922170 | 1151786587 | | 1151786587 | 1147965861 | | 1147965861 | 99.6 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 984922170 | | 984922170 | 1151786587 | | 1151786587 | 1147965861 | | 1147965861 | 99.6 | | 38 | TRANSFERS | 682624700 | | 682624700 | 975672815 | | 975672815 | 964334740 | | 964334740 | 98,8 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 52920 | | 52920 | 52920 | | 52920 | 4592 | | 4592 | 8.6 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 52920 | | 52920 | 52920 | | 529201 | 4592 | | 4592 | 8.6 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 682571780 | | 682571780 | 975619895 | | 975619895 | 964330148 | | 964330148 | 98,8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 18142300 | | 18142300 | 12313950 | | 12313950 | 11494815 | | 11494815 | 93.3 | | 40 13 | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 15000 | | 15000 | 3000 | | 3000 | 1932 | | 1932 | 64.4 | | 40 32 | Supporting | | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | citizens | | | | | | | | | | | | | | | | belonging | | | | | | | | | | | | | | | | minorities | | | | | | | | | | | | | | | | national others | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | receive subsidies | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state according to law | 66500000 | | 66500000 | 66500000 | | 66500000 | 66206807 | | 66206807 | 99.5 | | 40 33 | Image Promotion | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | abroad | 2500000 | | 2500000 | 3000000 | | 3000000 | 2893871 | | 2893871 | 96.4 | | 40 34 | Supporting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Romanians | | | | | | | | | | | | | | | | | everywhere and a | | | | | | | | | | | | | | | | organizations | | | | | | | | | | | | | | | | representative of | | | | | | | | | | | | | | | | | 15000000 | | 15000000 | 17100000 | | 17100000 | 15945691 | | 15945691 | 93.2 | | 40 36 | Funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | scientific character | | | | | | | | | | | | | | | | and social-cultural | 3000000 | | 3000000 | 2500000 | | 2500000 | 2499742 | | 2499742 | 99.9 | | 40 37 | Financing some | | | | | | | | | | | | | | | | programs and | | | | | | | | | | | | | | | | projects within | | | | | | | | | | | | | | | | | European Campaign | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | xenophobia, | | | | | | | | | | | | | | | | | anti-Semitism and | | | | | | | | | | | | | | | intolerance | 900000 | | 900000 | 900000 | | 900000 | 778342 | | 778342 | 86.4 | | 40 38 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | victims | | | | | | | | | | | | | | | | communism and al | | | | | | | | | | | | | | | | | Resistance Sighet " | 2000000 | | 2000000 | 2000000 | | 2000000 | 1900372 | | 1900372 | 95,0 | | 40 39 | State orders | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | publications | 20000000 | | 20000000 | 24000000 | | 24000000 | 22910813 | | 22910813 | 95.4 | | 40 40 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | films | 12900000 | | 12900000 | 12900000 | | 12900000 | 10227700 | | 10227700 | 79,2 | | 40 45 | Programs for | | | | | | | | | | | | | | | | youth | 19000000 | | 19000000 | 19324000 | | 19324000 | 19247557 | | 19247557 | 99.6 | | 40 46 | Financial support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Committee | | | | | | | | | | | | | | | | Olympic Roman | 58800000 | | 58800000 | 83800000 | | 83800000 | 83799964 | | 83799964 | 100.0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 35014480 | | 35014480 | 30045689 | | 30045689 | 28810580 | | 28810580 | 95.8 | | 40 61 | Support of cults | 20000000 | | 20000000 | 279873000 | | 279873000 | 279873000 | | 279873000 | 100,0 | | 40 64 | Fund at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Prime Minister | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | communities | | | | | | | | | | | | | | | | Romanian | | | | | | | | | | | | | | | | | everywhere | 5000000 | | 5000000 | 5000000 | | 5000000 | 1533432 | | 1533432 | 30.6 | | 40 66 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | salarization | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | cult | 401300000 | | 401300000 | 413860256 | | 413860256 | 413767769 | | 413761769 | 99.9 | | 40 84 | Funding | | | | | | | | | | | | | | | | The Ensemble | | | | | | | | | | | | | | | | " The Memorial | | | | | | | | | | | | | | | | Revolution | | | | | | | | | | | | | | | | December 1989 " from | | | | | | | | | | | | | | | | municipality | | | | | | | | | | | | | | | | Timisoara | 2500000 | | 2500000 | 2500000 | | 2500000 | 2437761 | | 2437761 | 97.5 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 75449882 | 4813035 | 80262917 | 100298362 | 2268000 | 102566362 | 92665609 | 533661 | 93199270 | 92.3 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 75449882 | 4813035 | 80262917 | 100298362 | 2268000 | 102566362 | 92665609 | 533661 | 93199270 | 92.3 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1638400 | | 1638400 | 1738400 | | 1738400 | 375160 | | 375160 | 21.5 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1638400 | | 1638400 | 1738400 | | 1738400 | 375160 | | 375160 | 21.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 1638400 | | 1638400 | 1738400 | | 1738400 | 375160 | | 375160 | 21.5 | | 6001 | SOCIAL ASSISTANCE, | | | | | | | | | | | | | | | | | ALLOWANCES, PENSIONS, | | | | | | | | | | | | | | | | | | AIDS AND | | | | | | | | | | | | | | | | INDEMNITIES | 10488802811 | 156167625 | 10644970436 | 11501515224 | 75249328 | 11576764552 | 11242085330 | 65961337 | 11308046667 | 97,7 | | 01 | CURRENT EXPENDITURE | 10448174816 | 147411997 | 10595586813 | 11464887229 | 67959300 | 11532846529 | 11210777421 | 59120736 | 11269898157 | 97,7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 128312467 | | 128312467 | 125427685 | 237961 | 125665646 | 113383894 | 43345 | 113427239 | 90.4 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 88694257 | | 88694257 | 88940141 | | 88940141 | 78940484 | | 78940484 | 88.7 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 24745698 | | 24745698 | 22434317 | | 22434317 | 21524537 | | 21524537 | 95.9 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | unemployment | 4434714 | | 4434714 | 4029170 | | 4029170 | 3889289 | | 3889289 | 96.5 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 4229200 | | 4229200 | 4373775 | 237961 | 4611736 | 3514966 | 43345 | 3558311 | 80.3 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 3046194 | | 3046194 | 2825169 | 59491 | 2884660 | 2240629 | | 2240629 | 79,3 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 1183006 | | 1183006 | 1548606 | 178470 | 1727076 | 1274337 | 43345 | 1317682 | 82.2 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 6208598 | | 6208598 | 5650282 | | 5650282 | 5514618 | | 5514618 | 97,6 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 190820397 | 26574097 | 217394494 | 305552624 | 22361339 | 327913963 | 296973926 | 17148606 | 314122532 | 97,1 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 100631910 | | 100631910 | 195923624 | | 195923624 | 188584571 | | 188584571 | 96.2 | | 22 | Hrana | 940000 | | 940000 | 838368 | | 838368 | 838368 | | 838368 | 100.0 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 50000 | | 50000 | 77342 | | 77342 | 77342 | | 77342 | 100.0 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 29088749 | 2000000 | 31088749 | 32095047 | -95527 | 31999520 | 31822180 | | 31822180 | 99.1 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services like | | | | | | | | | | | | | | | | functional character | 378560 | 6144300 | 6522860 | 564746 | 2160000 | 2724746 | 577296 | | 577296 | 102.2 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 750334 | | 750334 | 1311565 | 190370 | 1501935 | 1177216 | | 1177216 | 89,7 | | 27 | Current repairs | 1046358 | | 1046358 | 1080045 | 59491 | 1139536 | 704301 | 8457 | 712758 | 65.2 | | 28 | Capital Repairs | 1022920 | | 1822920 | 4239496 | | 4239496 | 216576 | | 4216576 | 99.4 | | 29 | Books and publications | 509002 | | 509002 | 674775 | | 674775 | 671123 | | 671123 | 99.4 | | 30 | Other expenses | 56402564 | 18429797 | 74832361 | 68747616 | 20047005 | 88794621 | 68304953 | 17140149 | 85445102 | 99.3 | | 34 | SUBSIDIES | 16072768 | | 16072768 | 7559768 | | 7559768 | 7101658 | | 7101658 | 93.9 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 16072768 | | 16072768 | 7559768 | | 7559768 | 7101658 | | 7101658 | 93.9 | | 38 | TRANSFERS | 10112969184 | 120837900 | 10233807084 | 11026347152 | 45360000 | 11071707152 | 10793317943 | 41928785 | 10835246728 | 97,8 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 122400000 | | 122400000 | 122400000 | | 122400000 | 105038066 | | 105038066 | 85.8 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 122400000 | | 122400000 | 122400000 | | 122400000 | 105038066 | | 105038066 | 85.8 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 9990569184 | 120837900 | 10111407084 | 10903947152 | 45360000 | 10949307152 | 10688279877 | 41928785 | 10730208662 | 98,0 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 4025267400 | | 4025267400 | 4286011094 | | 4286011094 | 4267537798 | | 4267537798 | 99.5 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military | | | | | | | | | | | | | | | | | and other people | 4677688434 | | 4677688434 | 5157001651 | | 5157001651 | 5125792757 | | 5125792757 | 99.3 | | 40 08 | Social Aid | 20000000 | | 20000000 | 16000000 | | 16000000 | 10047763 | | 10047763 | 62.8 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 9902835 | | 9902835 | 9589992 | | 9589992 | 9318421 | | 9318421 | 97,1 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 4203900 | | 4203900 | 2426400 | | 2426400 | 2283188 | | 2283188 | 94.1 | | 40 19 | Alocation | | | | | | | | | | | | | | | additional | | | | | | | | | | | | | | | | | | families with children | 783753600 | | 783753600 | 799241173 | | 799241173 | 792270389 | | 792270389 | 99.1 | | 40 41 | Associates and | | | | | | | | | | | | | | | | | foundations | 12072000 | | 12072000 | 20461327 | | 20461327 | 19394033 | | 19394033 | 94.7 | | 40 42 | Alocation de | | | | | | | | | | | | | | | | assurance and | | | | | | | | | | | | | | | | | family placement | 104195415 | | 104195415 | 142674515 | | 142674515 | 139026065 | | 139026065 | 97,4 | | 40 43 | Annual Help for | | | | | | | | | | | | | | | | war veterans | 54000000 | | 54000000 | 54000000 | | 54000000 | | | | | | | | | | | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 5323600 | | 5323600 | 5323600 | | 5323600 | 2047019 | | 2047019 | 38.4 | | 40 70 | Support | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection of | | | | | | | | | | | | | | | | child | 286734000 | 120837900 | 407571900 | 405739400 | 45360000 | 451099400 | 316776062 | 41928785 | 358704847 | 78,0 | | 40 80 | Other transfers | 5000000 | | 5000000 | 550000 | | 550000 | 518342 | | 518342 | 94.2 | | 40 83 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Professional a | | | | | | | | | | | | | | | | | Adults | 1428000 | | 1428000 | 1428000 | | 1428000 | 502701 | | 502701 | 35.2 | | 40 88 | Transfers to | | | | | | | | | | | | | | | | National Council | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Elderly | 1000000 | | 1000000 | 1000000 | | 1000000 | 393456 | | 393456 | 39.3 | | 40 91 | Renta viagera | | | | | 2500000 | | 2500000 | 2371883 | | 2371883 | 94.8 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 28236990 | 8755628 | 36992618 | 25236990 | 7290028 | 32527018 | 23830634 | 6840601 | 30671235 | 94.4 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 28236990 | 8755628 | 36992618 | 25236990 | 7290028 | 32527018 | 23830634 | 6840601 | 30671235 | 94.4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 12391005 | | 12391005 | 11391005 | | 11391005 | 7477275 | | 7477275 | 65.6 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 12391005 | | 12391005 | 11391005 | | 11391005 | 7477275 | | 7477275 | 65.6 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 2123973 | | 2723973 | 2723973 | | 2723973 | 332763 | | 3327631 | 122.1 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 96670321 | | 9667032 | 8667032 | | 8667032 | 4149644 | | 4149644 | 47.8 | | 6301 | SERVICES AND | | | | | | | | | | | | | | | | | PUBLIC DEVELOPMENT | | | | | | | | | | | | | | | | AND HOUSING | 2439790139 | 409620000 | 2849410139 | 2162755844 | 1468B50000 | 3631555844 | 1945606258 | 1300010424 | 3245616682 | 89,9 | | 01 | CURRENT EXPENDITURE | 2097618081 | 409620000 | 2507238081 | 1867922977 | 1468800000 | 3336722977 | 1665530491 | 1300010424 | 2965540915 | 89,1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 13392011 | | 13392011 | 14392011 | | 14392011 | 14233166 | | 14233166 | 98,9 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 8550000 | | 8550000 | 9264796 | | 9264796 | 9258293 | | 9258293 | 99.9 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 2385450 | | 2385450 | 2584878 | | 2584878 | 2518266 | | 2518266 | 97,4 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 427500 | | 427500 | 463240 | | 463240 | 458000 | | 458000 | 98.8 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 1430561 | | 1430561 | 1430561 | | 1430561 | 1356462 | | 1356462 | 94.8 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 831861 | | 831861 | 931861 | | 931861 | 876852 | | 876852 | 94.1 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 598700 | | 598700 | 498700 | | 498700 | 479610 | | 479610 | 96.1 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 598500 | | 598500 | 648536 | | 648536 | 6421451 | | 642145 | 99.0 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 4090070 | | 4090070 | 5090070 | | 5090070 | 4951400 | | 4951400 | 97,2 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 2265899 | | 2265899 | 4359500 | | 4359500 | 4303739 | | 4303739 | 98.7 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 593060 | | 593060 | 330770 | | 330770 | 282711 | | 282711 | 85.4 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 134972 | | 134972 | 12500 | | 12500 | 9705 | | 9705 | 77,6 | | 27 | Current repairs | 466268 | | 466268 | 12000 | | 12000 | 6997 | | 6997 | 58.3 | | 28 | Capital Repairs | 376286 | | 376286 | | | | | | | | | | | | | | 29 | Books and publications | 36811 | | 36811 | 41300 | | 41300 | 25231 | | 25231 | 61.0 | | 30 | Other expenses | 216774 | | 216774 | 334000 | | 334000 | 323017 | | 323017 | 96.7 | | 38 | TRANSFERS | 2080136000 | 409620000 | 2489756000 | 1848440896 | 1468800000 | 3317240896 | 1646345925 | 1300010424 | 29463563491 | 89,0 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 1309136000 | | 1309136000 | 1308136000 | | 1308136000 | 1298231739 | | 1298231739 | 99.2 | | 39 14 | Program on | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of the villages | 617136000 | | 617136000 | 692136000 | | 692136000 | 692135500 | | 692135500 | 100,0 | | 39 19 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to local for | | | | | | | | | | | | | | | | construction | | | | | | | | | | | | | | | | | housing | 647000000 | | 647000000 | 571000000 | | 571000000 | 563592975 | | 563592975 | 98.7 | | 39 20 | Transfers from | | | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to local for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | urbanistic | | | | | | | | | | | | | | | | general and a | | | | | | | | | | | | | | | | regulations | | | | | | | | | | | | | | | | | local urban planners | 45000000 | | 45000000 | 45000000 | | 45000000 | 42503264 | | 42503264 | 94.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 711000000 | 409620000 | 1180620000 | 540304896 | 1468800000 | 2009104896 | 348114186 | 1300010424 | 1648124610 | 64.4 | | 40 01 | Housing | 450000000 | | 450000000 | 459000000 | | 459000000 | 325181750 | | 325181750 | 70.8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 41000 | | 41000 | 41000 | | 41000 | | | | | | | | | | 40 47 | Real estate cadastre | 14000 000 | | 14000 000 | 14000000 | | 14000000 | 13932436 | | 13932436 | 99.5 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 306959000 | 409620000 | 716579000 | 50063896 | 1468800000 | 1518863896 | | 1300010424 | 1300010124 | | | | 40 80 | Other transfers | | | | 17200000 | | 17200000 | 90000000 | | 90000000 | 52.3 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 92116262 | | 92116262 | 92796867 | | 92796867 | 92139829 | | 92139829 | 99.2 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 92116262 | | 92116262 | 92796867 | | 92796867 | 92139829 | | 92139829 | 99.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 250055796 | | 250055796 | 202036000 | | 202036000 | 187935938 | | 187935938 | 93,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 250055796 | | 250055796 | 202036000 | | 202036000 | 187935938 | | 187935938 | 93,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 250055796 | | 250055796 | 202036000 | | 202036000 | 187935938 | | 187935938 | 93,0 | | 6401 | MEDIU AND APE | 683085828 | 125291000 | 808376828 | 831763468 | 204146697 | 1035910165 | 816422151 | 306674710 | 1123096861 | 98.1 | | 01 | CURRENT EXPENDITURE | 170558312 | | 170558312 | 184678312 | | 184678312 | 178774661 | | 178774661 | 96.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 110725196 | | 110725196 | 125145196 | | 125145196 | 124527439 | | 124527439 | 99.5 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 78337505 | | 78337505 | 88126790 | | 88126790 | 88040258 | | 88040258 | 99.9 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 21866491 | | 21866491 | 24518491 | | 24518491 | 24263553 | | 24263553 | 98,9 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 3916875 | | 3916875 | 4361875 | | 4361875 | 4319329 | | 4319329 | 99.0 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 1120700 | | 1120700 | 1920700 | | 1920700 | 1865799 | | 1865799 | 97,1 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 1070000 | | 1070000 | 1870000 | | 1870000 | 1837010 | | 1837010 | 98,2 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 50700 | | 50700 | 50700 | | 50700 | 28789 | | 28789 | 56.7 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 5483625 | | 5483625 | 6217340 | | 6217340 | 6038500 | | 6038500 | 97,1 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 26644740 | | 26644740 | 25928140 | | 25928140 | 25573410 | | 25573410 | 98.6 | | 22 | Hrana | 18500 | | 18500 | 328500 | | 328500 | 328362 | | 328362 | 99.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 18500 | | 18500 | 3500 | | 3500 | 3465 | | 3465 | 99.0 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 15394882 | | 15394882 | 15725282 | | 15725282 | 15383339 | | 15383339 | 97,8 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 7430898 | | 7430898 | 5414398 | | 5414398 | 5411964 | | 5411964 | 99.9 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 635380 | | 635380 | 1508380 | | 1508380 | 1583678 | | 1583678 | 104.9 | | 27 | Current repairs | 994330 | | 994330 | 1219330 | | 1219330 | 1170607 | | 1170607 | 96,0 | | 28 | Capital repairs | 1257900 | | 1257900 | 12500 | | 12500 | 12380 | | 12380 | 99.0 | | 29 | Books and publications | 41520 | | 41520 | 432720 | | 432720 | 401902 | | 401902 | 92.8 | | 30 | Other expenses | 852830 | | 852830 | 1283530 | | 1283530 | 1277713 | | 1277713 | 99.5 | | 38 | TRANSFERS | 33188376 | | 33188376 | 33604976 | | 33604976 | 28673812 | | 28673812 | 85.3 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 33188376 | | 33188376 | 33604976 | | 33604976 | 28673812 | | 28673812 | 85.3 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 4438376 | | 4438376 | 4854976 | | 4854976 | 4673812 | | 4673812 | 96.2 | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 28750000 | | 28750000 | 28750000 | | 28750000 | 24000000 | | 24000000 | 83,4 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 508226506 | 125291000 | 633517506 | 642549156 | 204146697 | 846695853 | 633514862 | 306674710 | 940189572 | 98.5 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 103226506 | 10000000 | 113226506 | 103226506 | 10000000 | 113226506 | 94678870 | 9892848 | 104771718 | 91.9 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions, | | | | | | | | | | | | | | | | | societies and | | | | | | | | | | | | | | | | companies | | | | | | | | | | | | | | | | national and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | majority capital | | | | | | | | | | | | | | | | state | 405000000 | 115291000 | 520291000 | 539322650 | 194146697 | 733469347 | 538635992 | 296781862 | 835417854 | 99.8 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 4301010 | | 4301010 | 4536000 | | 4536000 | 4132628 | | 4132628 | 91.1 | | 85 | Rations of | | | | | | | | | | | | | | | | | domestic credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 4301010 | | 4301010 | 4536000 | | 4536000 | 4132628 | | 4132628 | 91.1 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 4301010 | | 4301010 | 4536000 | | 4536000 | 4132628 | | 4132628 | 91.1 | | 6601 | INDUSTRY | 4158796332 | 106501200 | 4265297532 | 4400687495 | 56678400 | 4457365895 | 4213643678 | 17239925 | 4230883603 | 95.7 | | 01 | CURRENT EXPENDITURE | 3366259120 | 106501200 | 3472760320 | 3477766895 | 56678400 | 3534445295 | 3298756572 | 17239925 | 3315996497 | 94.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 148853607 | | 148853607 | 179153607 | | 179153607 | 152071837 | | 152071837 | 84.8 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 121332375 | | 121332375 | 136800146 | | 136800146 | 114861259 | | 114861259 | 83.9 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 12051272 | | 12051272 | 19741246 | | 19741246 | 17963966 | | 17963966 | 91.0 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 2125788 | | 2125788 | 3569764 | | 3569764 | 3191810 | | 3191810 | 89,4 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 10368070 | | 10368070 | 14026478 | | 14026478 | 11517605 | | 11517605 | 82.1 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 724866 | | 724866 | 1018162 | | 1018162 | 596106 | | 596106 | 58.5 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 9643204 | | 9643204 | 13008316 | | 13008316 | 10921499 | | 10921499 | 83.9 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 2976102 | | 2976102 | 5015973 | | 5015973 | 4537197 | | 4537197 | 90.4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 132721013 | | 132721013 | 156068016 | | 156068016 | 139903908 | | 139903908 | 89,6 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 7952766 | | 7952766 | 23575431 | | 23575431 | 21341473 | | 21341473 | 90.5 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 1366728 | | 1366728 | 3300000 | | 3300000 | 3264225 | | 3264225 | 98,9 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 209613 | | 209613 | 1620000 | | 1620000 | 1572718 | | 1572718 | 97,0 | | 27 | Current repairs | 430918 | | 430918 | 2590000 | | 2590000 | 2318104 | | 2318104 | 89.5 | | 28 | Capital Repairs | 62012 | | 62012 | 62012 | | 62012 | | | | | | | | | | | 29 | Books and publications | 143765 | | 143765 | 340000 | | 340000 | 277376 | | 277376 | 81.5 | | 30 | Other expenses | 122555211 | | 122555211 | 124576573 | | 124576573 | 111130012 | | 111130012 | 89,2 | | 34 | SUBSIDIES | 2051875000 | | 2051875000 | 2134003062 | | 2134003062 | 2018979703 | | 2018979703 | 94.6 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 5475000 | | 5475000 | 6475000 | | 6475000 | 6475000 | | 6475000 | 100.0 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 2045900000 | | 2045900000 | 2125900000 | | 2125900000 | 2010876641 | | 2010876641 | 94.5 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 500000 | | 500000 | 1628062 | | 1628062 | 1628062 | | 1628062 | 100.0 | | 36 | TRANSFERS | 1032809500 | 106501200 | 1139310700 | 1008542210 | 56678400 | 1065220610 | 987801124 | 17239925 | 1005041049 | 97,9 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 1032809500 | 106501200 | 1139310700 | 1008542210 | 56678400 | 1065220610 | 987801124 | 17239925 | 1005041049 | 97,9 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 10547715 | | 10547715 | 11124000 | | 11124000 | 6938795 | | 6938795 | 62.3 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mines | 250000000 | 102405000 | 352405000 | 360000000 | 52358400 | 412358400 | 360000000 | 14769831 | 374769831 | 100.0 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities | | | | | | | | | | | | | | | | from mining sector | 350000000 | | 350000000 | 450000000 | | 450000000 | 447503678 | | 447503678 | 99.4 | | 40 50 | Expenses for | | | | | | | | | | | | | | | valorisation | | | | | | | | | | | | | | | pirate ashes | 20000000 | | 20000000 | 35000000 | | 35000000 | 35000000 | | 35000000 | 100,0 | | 40 51 | Economic Cooperation | | | | | | | | | | | | | | | | international | 305800000 | | 305800000 | 54571938 | | 54571938 | 54059738 | | 54059738 | 99.0 | | 40 52 | Participation in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |-SAVE II | 10300000 | | 10300000 | 10860929 | | 10860929 | 10564017 | | 10564017 | 97,2 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 36161785 | | 36161785 | 16790343 | | 16790343 | 4351227 | | 4351227 | 25.9 | | 40 80 | Other transfers | 2979000 | 4096200 | 7075200 | 2979000 | 4320000 | 7299000 | 2167669 | 2470094 | 4637763 | 72.7 | | 40 82 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | greening | 47021000 | | 47021000 | 67216000 | | 67216000 | 67216000 | | 67216000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 760750700 | | 760750700 | 873350700 | | 873350700 | 870976566 | | 870976566 | 99.7 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 10567151 | | 10567151 | 10567151 | | 10567151 | 10533324 | | 10533324 | 99.6 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions, | | | | | | | | | | | | | | | | | societies and | | | | | | | | | | | | | | | | companies | | | | | | | | | | | | | | | | national and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | majority capital | | | | | | | | | | | | | | | | state | 750183549 | | 750183549 | 862783549 | | 862783549 | 860443242 | | 860443242 | 99.7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 31786512 | | 31786512 | 49569900 | | 49569900 | 43910540 | | 43910540 | 88.5 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 31786512 | | 31786512 | 49569900 | | 49569900 | 43910540 | | 43910540 | 88.5 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 7086426 | | 7086426 | 20372173 | | 20372173 | 19934573 | | 19934573 | 97,8 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 24700086 | | 24700086 | 29197727 | | 29197727 | 23975967 | | 23975967 | 82.1 | | 6701 | AGRICULTURE AND | | | | | | | | | | | | | | | | | FORESTRY | 7426480560 | 130721500 | 7557202060 | 9263780153 | 106164000 | 9369944153 | 9091808600 | 88154620 | 9179963220 | 98,1 | | 01 | CURRENT EXPENDITURE | 5950213360 | 30721500 | 6980940860 | 8661859641 | 15120000 | 8676979641 | 8497200508 | 1779330 | 8498979838 | 98,1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 747021264 | | 747021264 | 930901264 | | 930901264 | 925639246 | | 925639246 | 99.4 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 520373271 | | 520373271 | 647658962 | | 647658962 | 644786960 | | 644786960 | 99.5 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 145203200 | | 145203200 | 187542140 | | 187542140 | 187003136 | | 187003136 | 99.7 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 26018664 | | 26018664 | 32199579 | | 32199579 | 32086268 | | 32086268 | 99.6 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transferari | 19000000 | | 19000000 | 17500000 | | 17500000 | 15927746 | | 15927746 | 91.0 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 17099450 | | 17099450 | 15002391 | | 15002391 | 13444891 | | 13444891 | 89,6 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 1900550 | | 1900550 | 2497609 | | 2497609 | 2482855 | | 2482855 | 99.4 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 36426129 | | 36426129 | 46000583 | | 46000583 | 45835136 | | 45835136 | 99.6 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 470750321 | | 470750321 | 728504121 | | 728504121 | 722808000 | | 722808000 | 99.2 | | 22 | Hrana | 1217582 | | 1217582 | 1504914 | | 1504914 | 1504358 | | 1504358 | 99.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 84423648 | | 84423648 | 57368323 | | 57368323 | 57326593 | | 57326593 | 99.9 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 76206824 | | 76206824 | 126718618 | | 126718618 | 126401519 | | 126401519 | 99.7 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 286202777 | | 286202777 | 486133904 | | 486133904 | 480866683 | | 480866683 | 98,9 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 3483221 | | 3483221 | 17645047 | | 17645047 | 17615962 | | 17615962 | 99.8 | | 27 | Current repairs | 2946584 | | 2946584 | 13269261 | | 13269261 | 13260644 | | 13260644 | 99.9 | | 28 | Capital Repairs | 11278432 | | 11278432 | 14148613 | | 14148613 | 14132057 | | 14132057 | 99.8 | | 29 | Books and publications | 826706 | | 826706 | 8362940 | | 8362940 | 8359309 | | 8359309 | 99.9 | | 30 | Other expenses | 4164547 | | 4164547 | 3352501 | | 3352501 | 3340875 | | 3340875 | 99.6 | | 34 | SUBSIDIES | 830000000 | | 830000000 | 1248132256 | | 1248132256 | 1191410017 | | 1191410017 | 95.4 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 830000000 | | 830000000 | 1248132256 | | 1248132256 | 1191410017 | | 1191410017 | 95.4 | | 36 | PRIME | 476300000 | | 476300000 | 775300300 | | 775300300 | 714396615 | | 714396615 | 92.1 | | 37 | Prime awarded | | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | | | agricoli | 476300000 | | 476300000 | 775300000 | | 775300000 | 714396615 | | 714396615 | 92.1 | | 38 | TRANSFERS | 4426147775 | 30721500 | 4456869275 | 4979022000 | 15120000 | 4994142000 | 4942946630 | 1779330 | 4944725960 | 99.2 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 4426147775 | 30721500 | 4456869275 | 4979022000 | 15120000 | 4994142000 | 4942946630 | 1779330 | 4944725960 | 99.2 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 7680375 | | 7680375 | 8100000 | | 8100000 | 5788587 | | 5788587 | 71.4 | | 40 53 | Coupons for | | | | | | | | | | | | | | | | | farmers | 4300000000 | | 4300000000 | 4879392400 | | 4879392400 | 4853428047 | | 4853428047 | 99.4 | | 40 54 | Cabaline din | | | | | | | | | | | | | | | | genetic heritage | | | | | | | | | | | | | | | | national | 25400000 | | 25400000 | 25400000 | | 25400000 | 24985043 | | 24985043 | 98,3 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 38067400 | 30721500 | 68788900 | 10929600 | 15120000 | 26049600 | 6475803 | 1779330 | 8255133 | 59.2 | | 40 80 | Other transfers | 5000000 | | 5000000 | 55000000 | | 55000000 | 52269150 | | 52269150 | 95,0 | | 40 89 | Transfers for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | owners | | | | | | | | | | | | | | | | | property forests | | | | | | | | | | | | | | | | private | 50000000 | | 50000000 | 200000 | | 200000 | | | | | | | | | | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 371787618 | 100000000 | 471787618 | 485984878 | 91044000 | 577028878 | 484514766 | 86375290 | 570890056 | 99.7 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 152230618 | | 152230618 | 228859878 | | 228859878 | 228 277847 | | 228 277847 | 99.7 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions, | | | | | | | | | | | | | | | | | societies and | | | | | | | | | | | | | | | | companies | | | | | | | | | | | | | | | | national and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | majority capital | | | | | | | | | | | | | | | | state | 219557000 | 100000000 | 319557000 | 257125000 | 91044000 | 348169000 | 256236919 | 86375290 | 256236919 | 99.6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 104473582 | | 104473582 | 115935634 | | 115935634 | 110093326 | | 110093326 | 94.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 104473582 | | 104473582 | 115935634 | | 115935634 | 110093326 | | 110093326 | 94.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 67587300 | | 67587300 | 79267493 | | 79267493 | 74151429 | | 74151429 | 93.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 36886282 | | 36886282 | 36668141 | | 36668141 | 35941897 | | 35941897 | 98,0 | | 6801 | TRANSPORT AND | | | | | | | | | | | | | | | | | COMMUNICATIONS | 9604220077 | 6306693849 | 15910913926 | 10268427247 | 4491007200 | 14759434447 | 9769655350 | 5207062492 | 14976717842 | 95.1 | | 01 | CURRENT EXPENDITURE | 6364680274 | 4371889762 | 10736570036 | 7214223481 | 2982160800 | 10196384281 | 6819517934 | 3752657085 | 10572175019 | 94.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 50992997 | | 50992997 | 50992997 | | 50992997 | 50871163 | | 50871163 | 99.7 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 34921603 | | 34921603 | 35143329 | | 35143329 | 35136268 | | 35136268 | 99.9 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 9743127 | | 9743127 | 9913730 | | 9913730 | 9898923 | | 9898923 | 99.8 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 1746080 | | 1746080 | 1741147 | | 1741147 | 1736149 | | 1736149 | 99.7 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 2137675 | | 2137675 | 1508115 | | 1508115 | 1474830 | | 1474830 | 97,7 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 793775 | | 793775 | 519215 | | 519215 | 502748 | | 502748 | 96.8 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 1343900 | | 1343900 | 988900 | | 988900 | 972082 | | 972082 | 98,3 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 2444512 | | 2444512 | 2686676 | | 2686676 | 2624993 | | 2624993 | 97.7 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 57295469 | | 57295469 | 51115469 | | 51115469 | 50408772 | | 50408772 | 98.6 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 150395 | | 150395 | 204314 | | 204314 | 204314 | | 204314 | 100.0 | | 22 | Hrana | 2715445 | | 2715445 | 897055 | | 897055 | 897055 | | 897055 | 100.0 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 146216 | | 146216 | 3363 | | 3363 | 3363 | | 3363 | 100.0 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 13709849 | | 13709849 | 11559897 | | 11559897 | 11454769 | | 11454769 | 99.0 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 15088211 | | 15088211 | 14078956 | | 14078956 | 13862788 | | 13862788 | 98.4 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 1707944 | | 1707944 | 1001347 | | 1001347 | 999015 | | 999015 | 99.7 | | 27 | Current repairs | 7180507 | | 7180507 | 9221250 | | 9221250 | 9210642 | | 9210642 | 99.8 | | 28 | Capital repairs | 10000000 | | 10000000 | 8363259 | | 8363259 | 8363259 | | 8363259 | 100.0 | | 29 | Books and publications | 882052 | | 882052 | 365000 | | 365000 | 263416 | | 263416 | 72.1 | | 30 | Other expenses | 5714850 | | 5714850 | 5421028 | | 5421028 | 5150151 | | 5150151 | 95.0 | | 34 | SUBSIDIES | 11842027 | | 11842027 | 6942027 | | 6942027 | 6628335 | | 6628335 | 95.4 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 11842027 | | 11842027 | 6942027 | | 6942027 | 6628335 | | 6628335 | 95.4 | | 38 | TRANSFERS | 6244549781 | 4371889762 | 10616439543 | 7105172988 | 2982160800 | 10087333788 | 6711609664 | 3752657085 | 10464266749 | 94.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 5244549781 | 4371889762 | 10616439543 | 7105172988 | 2982160800 | 10087333788 | 6711609664 | 3752657085 | 10464266749 | 94.4 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 8057500 | | 8057500 | 7214872 | | 7214872 | 6907302 | | 6907302 | 95.7 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour | 26112248 | | 26112248 | 23104066 | | 23104066 | 23102817 | | 23102817 | 99.9 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | 3850000000 | | 3850000000 | 4025240000 | | 4025240000 | 3970630640 | | 3970630640 | 98,6 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 1424018160 | 4371889762 | 5795907922 | 1416251177 | 2982160800 | 4398411977 | 1381275302 | 3752657085 | 5133932387 | 97.5 | | 40 56 | Transfers for | | | | | | | | | | | | | | | | roads, horses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | navigation | 685362873 | | 685362873 | 1118362873 | | 1118362873 | 824250000 | | 824250000 | 73.7 | | 40 80 | Other transfers | 1000000 | | 1000000 | | | | | | | | | | | | | 40 85 | Transfers for | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | | metro travelers | 250000000 | | 250000000 | 515000000 | | 515000000 | 505443603 | | 505443603 | 98,1 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 566257278 | 1934804087 | 2501061365 | 461926166 | 1508846400 | 1970772566 | 459469735 | 1454405407 | 1913875142 | 99.4 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 9614254 | 27470000 | 37084254 | 4781358 | | 4781358 | 4699324 | | 4699324 | 98.2 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions, | | | | | | | | | | | | | | | | | societies and | | | | | | | | | | | | | | | | companies | | | | | | | | | | | | | | | | national and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | majority capital | | | | | | | | | | | | | | | | state | 556643024 | 1907334087 | 2463977111 | 457144808 | 1508846400 | 1965991208 | 454770411 | 1454405407 | 1909175818 | 99.4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 2673262525 | | 2673262525 | 2592277600 | | 2592277600 | 2490667681 | | 2490667681 | 96.0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 2673282525 | | 2673282525 | 2592277600 | | 2592277600 | 2490667681 | | 2490667681 | 96.0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 1450587306 | | 1450587306 | 1418925840 | | 1418925840 | 1372735415 | | 1372735415 | 96.7 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 1222695219 | | 1222695219 | 1173351760 | | 1173351760 | 1117932266 | | 1117932266 | 95.2 | | 6901 | OTHER SHARES | | | | | | | | | | | | | | | | | | ECONOMIC | 2355984960 | 74448435 | 2430433395 | 1814626184 | 19807200 | 1834433384 | 1313158970 | 7426638 | 1320585608 | 72.3 | | 01 | CURRENT EXPENDITURE | 2243135444 | 74448435 | 2317583879 | 1710087996 | 19807200 | 1729895196 | 1212002736 | 7426638 | 1219429374 | 70.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 78928417 | | 78928417 | 86474281 | | 86474281 | 85180372 | | 85180372 | 98.5 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 55009674 | | 55009674 | 59259112 | | 59259112 | 58920792 | | 58920792 | 99.4 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 15347699 | | 15347699 | 16584625 | | 16584625 | 16357661 | | 16357661 | 98.6 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | unemployment | 2750484 | | 2750484 | 2992617 | | 2992617 | 2948848 | | 2948848 | 98.5 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 1969883 | | 1969883 | 3463962 | | 3463962 | 2832125 | | 2832125 | 81.7 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 1484510 | | 1484510 | 1311589 | | 1311589 | 1020971 | | 1020971 | 77,8 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 485373 | | 485373 | 2152373 | | 2152373 | 1811154 | | 1811154 | 84.1 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 3850677 | | 3850677 | 4173965 | | 4173965 | 4120946 | | 4120946 | 98.7 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 92815611 | | 92815611 | 238483945 | | 238483945 | 231825165 | | 231825165 | 97,2 | | 22 | Hrana | 15910 | | 15910 | 12560 | | 12560 | 12550 | | 12550 | 99.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 4680 | | 4680 | 452 | | 452 | 452 | | 452 | 100.0 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 72829426 | | 72829426 | 74448894 | | 74448894 | 72866436 | | 72866436 | 97,8 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 10957732 | | 10957732 | 10510470 | | 10510470 | 10188222 | | 10188222 | 96,9 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 1144252 | | 1144252 | 3016060 | | 3016060 | 2965436 | | 2965436 | 98.3 | | 27 | Current repairs | 2336594 | | 2336594 | 6311498 | | 6311498 | 5704747 | | 5704747 | 90.3 | | 28 | Capital repairs | 2433254 | | 2433254 | 2857820 | | 2857820 | 2864498 | | 2864498 | 99.8 | | 29 | Books and publications | 665366 | | 665366 | 640076 | | 640076 | 441684 | | 441684 | 69,0 | | 30 | Other expenses | 2428397 | | 2428397 | 140676115 | | 140676115 | 136781140 | | 136781140 | 97,2 | | 34 | SUBSIDIES | 50629646 | 25089225 | 75718871 | 48260000 | 17280000 | 65540000 | 43338250 | 6893774 | 50232024 | 89,8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 50629646 | 25089225 | 75718871 | 48260000 | 17280000 | 65540000 | 43338250 | 6893774 | 50232024 | 89,8 | | 38 | TRANSFERS | 2020761770 | 49359210 | 2070120980 | 1336869770 | 2527200 | 1339396970 | 851658949 | 532864 | 852191813 | 63.7 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 2020761770 | 49359210 | 2070120980 | 1336869770 | 2527200 | 1339396970 | 851658949 | 532864 | 852191813 | 63.7 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 5037670 | | 5037670 | 5037670 | | 5037670 | 4333467 | | 4333467 | 86.0 | | 40 20 | Cofinating | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | financial a | | | | | | | | | | | | | | | | Community | | | | | | | | | | | | | | | | European | | | | | 44611171 | | 44611171 | 40170821 | | 40170821 | 90.0 | | 40 21 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | development | 800000000 | 49359210 | 849359210 | 110000000 | 25272001 | 112527200 | 65988231 | 532864 | 66521095 | 59.9 | | 40 26 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | National de | | | | | | | | | | | | | | | | Pre-accession | 560000000 | | 560000000 | 365388829 | | 365388829 | | | | | | | | | | | 40 48 | Meteorology and | | | | | | | | | | | | | | | hydrology | 70332600 | | 70332600 | 88632600 | | 88632600 | 88824100 | | 88824100 | 100.2 | | 40 49 | Prevention and | | | | | | | | | | | | | | | | fighting | | | | | | | | | | | | | | | | floods and | | | | | | | | | | | | | | | | frosts | 391500 | | 391500 | 391500 | | 391500 | 200000 | | 200000 | 51.0 | | 40 51 | Economic Cooperation | | | | | | | | | | | | | | | | international | 20000000 | | 20000000 | 7700000 | | 7700000 | | | | | | | | | | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | | | 108000 | | 108000 | 108000 | | 108000 | 100,0 | | 40 62 | Stimulation | | | | | | | | | | | | | | | | exports | 500000000 | | 500000000 | 700000000 | | 700000000 | 637034330 | | 637034330 | 91.0 | | 40 81 | Guarantee Fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | businesses | | | | | | | | | | | | | | | | small and medium-sized | 50000000 | | 50000000 | | | | | | | | | | | 40 86 | | | | | | | | | | | | | | | | | | | achievement a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | by anti-hail | 15000000 | | 1500000 | 15000000 | | 15000000 | 15000000 | | 15000000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 111068918 | | 111068918 | 102640866 | | 102640866 | 99333125 | | 99333125 | 96.7 | | 71 | Stocks for | | | | | | | | | | | | | | | | | material reserves | | | | | | | | | | | | | | | | national and de | | | | | | | | | | | | | | | | mobilization | 90453690 | | 90493690 | 85242486 | | 85242486 | 83939510 | | 83939510 | 98.4 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 20480538 | | 20480538 | 17303690 | | 17303690 | 15304365 | | 15304365 | 88.4 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions, | | | | | | | | | | | | | | | | | societies and | | | | | | | | | | | | | | | | companies | | | | | | | | | | | | | | | | national and | | | | | | | | | | | | | | | | societies | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | majority capital | | | | | | | | | | | | | | | | state | 94690 | | 94690 | 94690 | | 94690 | 89250 | | 89250 | 94.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1780598 | | 1780598 | 1897322 | | 1897322 | 1823109 | | 1823109 | 96,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1780598 | | 1780598 | 1897322 | | 1897322 | 1823109 | | 1823109 | 96,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 1780598 | | 1780598 | 1897322 | | 1897322 | 1823109 | | 1823109 | 96,0 | | 7101 | RESEARCH | | | | | | | | | | | | | | | | SCIENTIFIC | 1324809683 | | 1324809683 | 1592813937 | | 1592813937 | 1522551098 | | 1522551098 | 95.5 | | 01 | CURRENT EXPENDITURE | 1243250474 | | 1243250474 | 1511254728 | | 1511254728 | 1441547038 | | 1441547038 | 95.3 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 218500692 | | 218500692 | 272700692 | | 272700692 | 272435468 | | 272435468 | 99.9 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 164196874 | | 164196874 | 201548992 | | 201548992 | 201515867 | | 201515867 | 99.9 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 34757615 | | 34757615 | 46283430 | | 46283430 | 46204850 | | 46204850 | 99.8 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 6225128 | | 6225128 | 8437306 | | 8437306 | 8399471 | | 8399471 | 99.5 | | 13 | Deplacements, detachments | 2604279 | | 2604279 | 2346982 | | 2346982 | 2260663 | | 2260663 | 96.3 | | | transfers | | | | | | | | | | | | | | | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 1245565 | | 1245565 | 1491572 | | 1491572 | 1432706 | | 1432706 | 96,0 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 1358714 | | 1358714 | 855410 | | 855410 | 827957 | | 827957 | 96.7 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 10716796 | | 10716796 | 14083982 | | 14083982 | 14054617 | | 14054617 | 99.7 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | 578135285 | | 578135285 | 821446364 | | 821446364 | 764154016 | | 764154016 | 93,0 | | | SERVICES | | | | | | | | | | | | | | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 1441897 | | 1441897 | 6084674 | | 6084674 | 5884571 | | 5884571 | 96.7 | | 22 | Hrana | 5033532 | | 5033532 | 6383650 | | 6383650 | 6383649 | | 6383649 | 100.0 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 18953 | | 18953 | 18700 | | 18700 | 14017 | | 14017 | 74.9 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 18195478 | | 18195478 | 25943324 | | 25943324 | 25751668 | | 25751668 | 99.2 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 25360234 | | 25360234 | 20533953 | | 20533953 | 20520987 | | 20520987 | 99.9 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 371139 | | 371139 | 1034326 | | 1034326 | 989935 | | 989935 | 95.7 | | 27 | Current repairs | 1336353 | | 1336353 | 1926123 | | 1926123 | 1825271 | | 1825271 | 94.7 | | 28 | Capital repairs | 5095569 | | 5095569 | 2177337 | | 2177337 | 2176681 | | 2176681 | 99.9 | | 29 | Books and publications | 443905 | | 443905 | 788170 | | 788170 | 786337 | | 786337 | 99.7 | | 30 | Other expenses | 520838225 | | 520838225 | 756556107 | | 756556107 | 699820900 | | 699820900 | 92.5 | | 34 | SUBSIDIES | 1194664 | | 1194664 | 1294664 | | 1294664 | 1294551 | | 1294551 | 99.9 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | public institutions | 1194664 | | 1194664 | 1294664 | | 1294664 | 1294551 | | 1294551 | 99.9 | | 38 | TRANSFERS | 445419833 | | 445419833 | 415813008 | | 415813008 | 403663003 | | 403663003 | 97,0 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 117600 | | 117600 | 117600 | | 117600 | 81662 | | 81662 | 69.4 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 117600 | | 117600 | 117600 | | 117600 | 81662 | | 81662 | 69.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 445302233 | | 445302233 | 415695408 | | 415695408 | 403581341 | | 403581341 | 97,0 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 28950794 | | 28950794 | 9519544 | | 9519544 | 9083149 | | 9083149 | 95.4 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | development | 154000000 | | 154000000 | 111586553 | | 111586553 | 111586553 | | 111586553 | 100.0 | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 9289431 | | 9289431 | 126063975 | | 126063975 | 115620800 | | 115620800 | 91.7 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 174109608 | | 174109608 | 72584019 | | 72584019 | 71374914 | | 71374914 | 98.3 | | 40 59 | Transfers for | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | development | | | | | | | | | | | | | | | | (grants) | 40900000 | | 40900000 | 57551150 | | 57551150 | 57527683 | | 57527683 | 99.9 | | 40 80 | Other transfers | 38052400 | | 38052400 | 38390167 | | 38390167 | 38388242 | | 38388242 | 100.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 81559209 | | 81559209 | 81559209 | | 81559209 | 81004060 | | 81004060 | 99.3 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 81559209 | | 81559209 | 81559209 | | 81559209 | 81004060 | | 81004060 | 99.3 | | 7201 | OTHER ACTIONS | 781870782 | 98308800 | 880179582 | 831695936 | 118470000 | 950165936 | 694541443 | 122512673 | 817054116 | 83.5 | | 01 | CURRENT EXPENDITURE | 774417557 | 98308800 | 872726357 | 823929391 | 118470000 | 942399391 | 689413108 | 122512673 | 811925781 | 83.6 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 320076444 | | 320076444 | 329776444 | | 329776444 | 306184416 | | 306184416 | 92.8 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 178201039 | | 178201039 | 178201039 | | 178201039 | 162367055 | | 162367055 | 191.1 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 49718090 | | 49718090 | 49718090 | | 49718090 | 44624705 | | 44624705 | 89,7 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 8910052 | | 8910052 | 8910052 | | 8910052 | 8085326 | | 8085326 | 90.7 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 2932300 | | 2932300 | 2932300 | | 2932300 | 2567459 | | 2567459 | 87.5 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 2400000 | | 2400000 | 2400000 | | 2400000 | 2121487 | | 2121487 | 88.4 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 532300 | | 532300 | 532300 | | 532300 | 445972 | | 445972 | 83.7 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 12474073 | | 12474073 | 12474073 | | 12474073 | 11404280 | | 11404280 | 91.4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 51030663 | | 51030663 | 101542497 | | 101542497 | 97709501 | | 97709501 | 96.2 | | 22 | Hrana | | | | 60000 | | 60000 | 10087 | | 10087 | 16.8 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 7487200 | | 7487200 | 11809365 | | 11809365 | 11190789 | | 11190789 | 94.7 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 2421100 | | 2421100 | 2702283 | | 2702283 | 2381818 | | 2381818 | 88,1 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 7500000 | | 75000000 | 4407320 | | 4407320 | 3713015 | | 3713015 | 84.2 | | 27 | Current repairs | 491400 | | 491400 | 650618 | | 650618 | 623855 | | 623855 | 95.8 | | 28 | Capital repairs | 74900 | | 74900 | 5540 | | 5540 | 5540 | | 5540 | 100.0 | | 29 | Books and publications | 31800 | | 31800 | 80890 | | 80890 | 61386 | | 61386 | 75.8 | | 30 | Other expenses | 3382816 | | 3382816 | 1685034 | | 1685034 | 197331 | | 197331 | 11.7 | | 34 | SUBSIDIES | 91900000 | | 91900000 | 91900000 | | 91900000 | 91900000 | | 91900000 | 100,0 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 91900000 | | 91900000 | 91900000 | | 91900000 | 91900000 | | 91900000 | 100,0 | | 38 | TRANSFERS | 311410450 | 98308800 | 409719250 | 300710450 | 118470000 | 419180450 | 193619191 | 122512673 | 316131864 | 64.3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 617400 | | 617400 | 617400 | | 617400 | 614125 | | 614125 | 99.4 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | 617400 | | 617400 | 617400 | | 617400 | 614125 | | 614125 | 99.4 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 310793050 | 98308800 | 409101850 | 300093050 | 118470000 | 418563050 | 193005056 | 122512673 | 315517739 | 64.3 | | 40 27 | Transfers | | | | | | | | | | | | | | | | related to the Fund | | | | | | | | | | | | | | Roman Development | | | | | | | | | | | | | | | | | Social | 30000000 | 98308800 | 128308800 | 33300000 | 118470000 | 151770000 | 33300000 | 122512673 | 155812673 | 100,0 | | 40 28 | Enforcement | | | | | | | | | | | | | | | | | | | | | budget receivables | 15000000 | | 15000000 | 15000000 | | 15000000 | 9434222 | | 9434222 | 62.8 | | 40 29 | Civil Compensation, | | | | | | | | | | | | | | | | | as well | | | | | | | | | | | | | | | | spending | | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derived from | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representation | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state, according | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 150000000 | | 150000000 | 130000000 | | 130000000 | 101864344 | | 101864344 | 78,3 | | 40 30 | Honours for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | accounting | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | 3000000 | | 3000000 | 3000000 | | 3000000 | 2138300 | | 2138300 | 71.2 | | 40 35 | Funding | | | | | | | | | | | | | | | | political parties | 39000000 | | 39000000 | 45000000 | | 45000000 | 45000000 | | 45000000 | 100.0 | | 40 55 | Contributions to | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | with funding | | | | | | | | | | | | | | | | international | 63793050 | | 63793050 | 63793050 | | 63793050 | | | | | | | | | | | | | 40 80 | Other transfers | 10000000 | | 10000000 | 10000000 | | 10000000 | 1268200 | | 1268200 | 12.6 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 1718545 | | 1718545 | 1718545 | | 1718545 | 1647548 | | 1647548 | 95.8 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 1718545 | | 1718545 | 1718545 | | 1718545 | 1647548 | | 1647548 | 95.8 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480780 | | 3480780 | 57.5 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 5734680 | | 5734680 | 6048000 | | 6048000 | 3480787 | | 3480787 | 57.5 | | 7501 | SPENDING FROM | | | | | | | | | | | | | | | | | FUNDS AT | | | | | | | | | | | | | | | | DISPOSITION | | | | | | | | | | | | | | | | GOVERNMENT | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 01 | CURRENT EXPENDITURE | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 38 | TRANSFERS | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | | | | | 169910000 | | 169910000 | 108353205 | | 108353205 | 63.7 | | 40 80 | Other transfers | | | | | 159910000 | | 159910000 | 108353205 | | 108353205 | 63.7 | | 8501 | TRANSFERS FROM | | | | | | | | | | | | | | | | | STATE BUDGET | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 01 | CURRENT EXPENDITURE | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 38 | TRANSFERS | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 1993000000 | | 1993000000 | 2922706603 | | 2922706603 | 2553960565 | | 2553960565 | 87,3 | | 39 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 1300000000 | | 1300000000 | 1100000000 | | 1100000000 | 811618791 | | 811618791 | 73.7 | | 39 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | 1149206603 | | 1149206603 | 1149206603 | | 1149206603 | 100.0 | | 39 07 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | child | 693000000 | | 693000000 | 673500000 | | 673500000 | 593135171 | | 593135171 | 88,0 | | 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 1300000000 | | 1300000000 | 1100000000 | | 1100000000 | 811618791 | | 811618791 | 73.7 | | 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | 1149206603 | | 1149206603 | 1149206603 | | 1149206603 | 100.0 | | 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | protection of | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | child | 693000000 | | 693000000 | 673500000 | | 673500000 | 593135171 | | 593135171 | 88,0 | | 8601 | LOANS | 301800000 | | 301800000 | 34755000 | | 34755000 | 24654766 | 3479492610 | 3504147376 | 70.9 | | 79 | LOANS | | | | | | | | | | | | | | | | AWARDED | 301800000 | | 301800000 | 34755000 | | 34755000 | 24654766 | 3479492610 | 3504147376 | 70.9 | | 80 02 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 1400000 | | 1400000 | 34205000 | | 34205000 | 24215265 | | 24215265 | 70.7 | | 80 05 | Loans | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 400000 | | 400000 | 550000 | | 550000 | 439501 | | 439501 | 79,9 | | 80 06 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 300000000 | | 300000000 | | | | | | | | | | | | | 80 14 | loans | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | import | | | | | | | | | | | | | | | | | fuels | | | | | | | | 3479492610 | 3479492610 | | | | 8801 | RELATED INTEREST | | | | | | | | | | | | | | | | | PUBLIC DEBT AND | | | | | | | | | | | | | | | | OTHER EXPENSES | 45275027612 | | 45275027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 01 | CURRENT EXPENDITURE | 45275027612 | | 45275027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 49 | INTEREST | 45275027612 | | 45275027612 | 44077886033 | | 44077886033 | 43219414338 | | 43219414338 | 98,0 | | 50 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 28365127612 | | 28365127612 | 28627327612 | | 28627327612 | 28285485877 | | 28285485877 | 98.8 | | 50 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 3190000000 | | 3190000000 | 1637685326 | | 1637685326 | 1583685321 | | 1583685321 | 96.7 | | 50 03 | Expenses | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 6150400000 | | 6150400000 | 6918334891 | | 6918334891 | 6492249593 | | 6492249593 | 93.8 | | 50 04 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 3226000000 | | 3226000000 | 3330768039 | | 3330768039 | 3328856436 | | 3328856436 | 99.9 | | 50 05 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | internal public | 4343500000 | | 4343500000 | 3563770165 | | 3563770165 | 3529137111 | | 3529137111 | 99.0 | | 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 28365127612 | | 28365127612 | 28627327612 | | 28627327612 | 28285485877 | | 28285485877 | 98.8 | | 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 3190000000 | | 3190000000 | 1637685326 | | 1637685326 | 1583685321 | | 1583685321 | 96.7 | | 03 | Expenditures | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risk of guarantees | | | | | | | | | | | | | | | | state data in | | | | | | | | | | | | | | | | | law conditions | 6150400000 | | 6150400000 | 6918334891 | | 6918334891 | 6492249593 | | 6492249593 | 93.8 | | 04 | Course differences | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 3226000000 | | 3226000000 | 3330768039 | | 3330768039 | 3328856436 | | 3328856436 | 99.9 | | 05 | Course differences | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | internal public | 4343500000 | | 4343500000 | 3563770165 | | 3563770165 | 3529137111 | | 3529137111 | 99.0 | | 9501 | RESERVE FUNDS | 608772272 | | 608772272 | 494663676 | | 494663676 | | | | | | | | | | | | | | | 60 | RESERVES | 608772272 | | 608772272 | 494663676 | | 494663676 | | | | | | | | 01 | Reserve Fund | | | | | | | | | | | | | | | | | budgetarA at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 527272272 | | 527272272 | 446463676 | | 446463676 | | | | | | | | | | | | | 02 | Fund | | | | | | | | | | | | | | | | | intervention at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 55000000 | | 55000000 | 48200000 | | 48200000 | | | | | | | | | 03 | Fund at disposal | | | | | | | | | | | | | | | | | Government of Romania | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Republic of Moldova | 26500000 | | 26500000 | | | | | | | | | | | | 9901 | DEFICIT | 31567000000 | 10925180659 | 42492180659 | 33957642026 | 11280165764 | 45237807790 | 28825574820 | 18493656724 | 47319231544 | 84.8 | └ ------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] -------