Machine Translation of "Law No. 281 Of 15 May 2002" (Romania)

Law No. 281 Of 15 May 2002

Original Language Title: LEGE nr. 281 din 15 mai 2002

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LEGE no. 281 281 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 1998

ISSUER

PARLIAMENT

Published in OFFICIAL MONITOR no. 423 423 of 18 June 2002

The Romanian Parliament adopts this law + Article 1 (1) The annual general account for the execution of the state budget for 1998 is approved, including revenues in the amount of 67.215.5 billion lei, expenses in the amount of 77.616.5 billion lei and a deficit in the amount of 10.401.0 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 Special Fund for Health for 1998 is approved, including revenues in the amount of 437.8 billion lei, expenses in the amount of 461.7 billion lei and a deficit in the amount of 23.9 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund for Health is set out in Annex no. 6. + Article 3 (1) The annual implementation account of the budget of the Health Insurance Fund for 1998 is approved, including revenues in the amount of 8.509.2 billion lei, expenses in the amount of 7.403.6 billion lei and a surplus in the amount of 1.105.6 billion lei lei. (2) The structure of the annual budget execution account of the Health Insurance Fund is set out in Annex no. 7. + Article 4 (1) The annual account for the execution of the budget of the Risk Fund and accident for 1998, including revenues in the amount of 1.115.3 billion lei, expenses in the amount of 1.112.8 billion lei and a surplus in the amount of 2.5 billion lei, is approved. ((2) The structure of the annual budget execution account for the Fund for Risk and Accident 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 1998, including income in the amount of 651,4 billion lei, expenses in the amount of 334.4 billion lei and a surplus in the amount of 317.0 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 1998, including revenues in the amount of 638.3 billion lei, expenses in the amount of 624.1 billion lei and a surplus in the amount of 14.2 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 budget execution account of the Special Fund of Public Roads for 1998 is approved, including revenues in the amount of 1.478.2 billion lei, expenses in the amount of 1.632.3 billion lei and a deficit in the amount of 154.1 billion lei. ((2) The structure of the annual budget implementation account of the Special Fund of Public Roads is set out in Annex no. 11. + Article 8 (1) The annual implementation account of the budget of the Special Fund for the protection of insured persons for 1998, including revenues in the amount of 13.5 billion lei and a surplus in the amount of 13.5 billion lei, is approved. ((2) The structure of the annual budget implementation account of the Special Fund for the protection of insured persons is set out in Annex 12. + Article 9 (1) The annual implementation account of the budget of the Special Fund for the promotion and development of tourism related to 1998, including revenues in the amount of 30.5 billion lei, expenses in the amount of 11.1 billion lei and a surplus in the amount of 19.4 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 13. + Article 10 (1) The annual implementation account of the budget of the Special Civil Aviation Fund for 1998 is approved, including revenues in the amount of 0.2 billion lei and a surplus in the amount of 0.2 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 (. The annual general account of the public debt of the State for 1998 shall be approved, comprising: a) the internal public debt of the state in the amount of 26,915.7 billion lei, according to Annex no. 15A, and the guarantees issued on behalf and account of the state for internal credits in the amount of 43.4 billion lei, according to Annex no. 16A; b) direct foreign public debt of the state in the amount of $4,814.3 million U.S. (52,721.3 billion lei), according to Annex no. 15B, and the guarantees issued in the name and account of the state for foreign credits in the amount of 2.152.2 million U.S. dollars (23.568.6 billion lei), according to Annex no. 16B. (2) The structure of the annual general account of the public debt of the year 1998 is set out in Annexes no. 15 15 and 16. + Article 12 Annexes no. 1-16 1-16 *) are an integral part of this law. --------- Note * *) Annexes no. 3-16 shall be published later. + Article 13 The Government, together with the interested ministries, within 60 days from the date of entry into force of this Law, will consider the legislative measures to be taken, proposed by the Court of Accounts of Romania in the Public Report for 1998, and will the presence of Parliament the necessary bills. 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. 281. + Annex 1 ANNUAL GENERAL ACCOUNT FOR THE IMPLEMENTATION OF THE STATE BUDGET ON THE 1998 YEAR -Synthesis-

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    --thousand lei- 
  

Ca-pi-tol	Sub-ca-pi-tol	Ti-tlu /ar-ti-col	A-li-ne-at	NAME INDICATORS	BUDGETARY PROVISIONS INITIALLY APPROVED	DEFINITIVE BUDGETARY PROVISIONS	PROCEEDS MADE	3/2 3/2%
A				B	1	2	3	4
0001 0001 0002 0003 0004 0101 0201 01 02 0801 01 02 03 04 30 0901 04 1300 1301 1401 01 02 1601 01 02 1701 02 03 04 05 10 11 12 30 1900 2001 2101 01 02 03 04 05 07 08 09 10 12 13 30 2201 01 03 04 05 07 09 10 12 16 30 2401 3000 3001 01 02 04 05 4200 4201 01 05 07 07 08 09 10				REVENUE-TOTAL -------------- I. CURRENT INCOME A. TAX REVENUE A1. DIRECT TAXES INCOME TAX INCOME TAX Payroll tax-total-Amounts broken down from payroll tax for local budgets (subtracted) OTHER DIRECT TAXES Tax on income earned by individuals and legal entities non-resident Income tax obtained from illicit commercial activities or non-compliance with the Consumer Protection Act 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 VALUE ADDED TAX EXCISE DUTY AND TAX ON CIRCULATION Excise Taxes on crude oil from domestic production and natural gas CUSTOMS DUTIES Customs duties from legal persons Customs duties and other income collected from natural persons by customs units OTHER INDIRECT TAXES Increases and late penalties for non-term income at term Taxes and rates for the issuance of licenses and operating permits Fee for prospecting, exploration and exploitation of mineral resources Taxes on securities transactions Judicial fees of stamp stamp duties for appeals and complaints on amounts found and applied by acts of control or taxation of the bodies of the Ministry of Finance stamp duties for notarial activity Other receipts from indirect taxes B. NON-TAX REVENUE PAYMENTS FROM THE NET PROFIT OF AUTONOMOUS REGIONS PAYMENTS FROM PUBLIC INSTITUTIONS Metrology fees Patent fees for inventions and registration of factory brands Taxes for benefits and services performed by port capitals and for the issue of transport authorisations by motor vehicles in international traffic of goods Consular taxes Taxes for analyses carried out by laboratories, other than sanitary ones, from the institutions Revenue from collecting the value of works to combat pests and diseases in the vegetal sector Revenue of livestock breeding and selection units Revenue of constituencies, laboratories and veterinary dispensaries Taxes and other income from environmental protection Aquarius from the availabilities of public institutions and activities autofinantate Aquarius from the revenues of public institutions and activities self-funded Other income from public institutions DIVERSE INCOME Income from the application of Extinctive Prescription 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 Incasing the interest rates related to the monthly rates from the sale of houses built from the funds of the state of Dobanzi collected from deposits constituted with banks from the valorisation of confiscated, abandoned and other amounts found with confiscation, according to the law Revenue made from the collection of the debits highlighted in the balance sheets of the patrimony of the patrimony of the former agricultural production cooperatives Proceeds from other sources VARSAMINTE DIN DIVIDENDS COLLECTED BY THE PROPERTY FUND OF STAT II. INCOME FROM CAPITAL INCOME FROM THE VALORIZATION OF SOME ASSETS OF THE STATE Income from the valorization of some goods of public institutions Income from the valorization of stocks from national material reserves and mobilization Payments from privatization for the establishment of the Fund at the disposal of the PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED Receipts from the repayment of loans granted for the completion of objectives approved by bilateral and intergovernmental conventions reimbursement of loans granted to persons benefiting from refugee status Receipts from repayment of loans for financing of agricultural works Proceeds from the repayment of loans granted for the establishment of the wheat fund Proceeds from repayment of loans granted for coverage arrears to RENEL and ROMGAZ Receipts from repayment of loans from the financial recovery fund	75.417.300.000 67.499.170.000 65.024.470.000 20.324.000.000 11.010.000.000 8.380.000.000 13.191.000.000 -4.811.000.000 934.000.000 220.000.000 12.000.000 691.000.000 8.000.000 3.000.000 44.700.470.000 25.891.000.000 12.841.000.000 10.333.000.000 2.508.000.000 4.515.000.000 4.405.000.000 110.000.000 1.453.470.000 100,000 462.000.000 341.670.000 80.000.000 250.000.000 9.700.000 200.000,000 110.000.000 2.474.700.000 336.000.000 434.700,000 200,000 8.500.000 13.000.000 160.000.000 4.000.000 2.500.000 2.500.000 50,000,000 1,000,000 4,000,000 9,000,000 180.000.000 1,691,200,000 6,000,000 227,200,000 3,000,000 400,000,000 751,000,000 12,000,000 170,000,000 2,000,000 120,000,000 12,800,000 6,576,030.000 6,576,030.000 10,000,000 5,000,000 669,730,000 5,891,300,000 1,342,100,000 1,342,100,000 1,000,000 100.000 316,000,000 489,000,000 360,000,000 176,000,000	69.563.700.735 62.030.970.735 60.074.655.735 22.763.155.735 11.113.000.000 10.144.100,000 15.149.000.000 -5.004.900,000 1.406.500,000 510.000.000 9.000.000 842.000.000 45.000,000 500,000 99.555.735 99.555.735 37.311.500,000 22.019.000.000 8.532.000.000 7.020.000.000 1,512.000.000 5.561.000.000 5.488.000.000 73.000.000 1.199.500,000 8.500,000 75.000.000 342.000.000 30.000.000 287.000.000 26.000.000 321.000.000 110.000.000 1.956.315,000 505.000.000 381.100,000 200,000 4.000.000 16.700,000 193.000.000 5.000.000 1,200,000 1,000,000 3,000,000 2,000,000 1.000.000 4,000,000 110,000,000 1,057,415,000 16,000,000 300,000,000 2,000,000 277,000,000 239,315,000 7,000,000 76,000,000 100,000 140,000,000 12,800,000 6,299,030.000 6,299,030.000 13,000,000 15,000,000 860,080.000 5,410,950,000 1,233,700,000 1.233.700.000 1.233.700.000 452,200,000 470,500,000 275,000,000 36,000,000	67.215.546.874 62.680.984.726 60.677.874.895 22.714.241.335 10.845.619.614 10.094.933.359 15.092.892.495 -4.997.959.136 1.668.453.985 635.034.938 8.571.401 965.508.816 56.786.381 2.552.449 105.234.377 105.234.377 37.963.633.560 22.493.158.255 8.431.299.255 7.105.211.483 1.326.087.772 5.741.397.326 5.665.142.269 76.255.057 1.297.778.724 9.267.258 116.504.604 339.255.173 40.290.334 292.264.355 25.540.425 337.025.779 137.630.796 2.003.109.831 546.341.733 376.256.607 250.616 4.454.694 15.565.908 185.866.831 185.866.831 4.504.117 1.246.619 1.092.131 41.222.155 1.816.758 1.720.401 3.536.711 114.979.666 1.067.687.795 17.513.622 304.074.839 2.080.993 303.333.191 166.008.045 8.349.210 52.860 89.042.964 128.872 177.103.199 12.823.696 3.228.083.680 3.228.083.680 24.388.050 24.551.136 860.080.000 2.319.064.494 1.306.478.468 1.306.478.468 1.306.478.468 452.171.190 470.469.141 349.174.968 34.663.169	96,6 101,0 101,0 99,7 97,5 99,5 99,6 99,8 118,6 124,5 95,2 114,6 126.1 510,4 105.7 105.7 101,7 102,1 98,8 101,2 87,7 103,2 103,2 104,4 108,1 109,0 155.3 99,2 134,3 101,8 98,2 104,9 125,1 102,3 108,1 98,7 125.3 111,3 93,2 96,3 90,0 103,8 109,2 95.8 90,8 172,0 88,4 104,5 100,9 109,4 101,3 104,0 109,5 69,3 119,2 117,1 128,8 126,5 100,1 51,2 51,2 187,6 163,6 100,0 42,8 105,9 105,9 99,9 99,9 126,9 96.2

Note: In execution, it is considered payments from privatization for the establishment of the Fund at the disposal of the Government (subchapter 30.01.05) amounts exceeding the provisions established by Law no 109/1998 amended by Government Emergency Ordinance no. 14/1998 14/1998, for privatisation revenues (subchapter 30.01.04)

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    -MII LEI- 
  

┌ --- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Ti-| A-| | BUDGET CREDITS APPROVED INITIALLY | DEFINITIVE CREDITS | PAYMENTS MADE FROM: |% | | pi-| ca- | tlu| li-| | | | | | | | | [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | tol| pi-|/| | | DESIGNATION INDICATORS | BUDGET DE | ENTRIES | TOTAL | BUDGET DE | ENTRIES | TOTAL | BUDGET DE | ENTRIES | TOTAL | 7/4 | | | tol | ar-| at | | STAT | DE | (1 + 2) | STAT | DE | (4 + 5) | STAT | DE | (7 + 8) | | | | | | | | | | | CREDITS | | | CREDITS | | | CREDITS | | | | | | | | | | | | | | | | EXTERNAL | | | EXTERNAL | | | EXTERNAL | | | | | | | | ├ --- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | ├ ---------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | 5001 | EXPENDITURE-TOTAL | | | | | | | | | | | | | | | | | ------------------ | 88443700000 | 7337098877 | 95780798877 | 83028700735 | 6087100555 | 89115801290 | 77616581609 | 5573899005 | 83190480614 | 93.4 | | 01 | CURRENT EXPENDITURE | 77886836538 | 2195823360 | 80082659898 | 73893990061 | 1320817048 | 75214807109 | 68824280474 | 1133765459 | 69958045933 | 93.1 | | 02 | EXPENDITURE OF | 16783909245 | 17362138 | 16801271383 | 16649783120 | 17362046 | 16667145166 | 16500921649 | 714175 | 16501635824 | 99.1 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 9699513733 | 123935078 | 9823448811 | 9063568323 | 110848355 | 9174416678 | 8794221161 | 108465168 | 8902686329 | 97,0 | | 34 | SUBSIDIES | 2979216276 | | 2979216276 | 3308914019 | | 3308914019 | 3104148227 | | 3104148227 | 93.8 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 1184154276 | | 1184154276 | 1259679983 | | 1259679983 | 1236674923 | | 1236674923 | 98.1 | | 35 02 | Subsidies on products | | | | | | | | | | | | | | | | | and activities | 1253762000 | | 1253762000 | 1310134036 | | 1310134036 | 1309495849 | | 1309495849 | 99.9 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 541300000 | | 541300000 | 739100000 | | 739100000 | 557977455 | | 557977455 | 75.4 | | 36 | PRIME | 183000000 | | 183000000 | 251900000 | | 251900000 | 163555139 | | 163555139 | 64.9 | | 38 | TRANSFERS | 24391965611 | 2054526144 | 26446491755 | 24593968320 | 1192606647 | 25786574967 | 23479921156 | 1024586116 | 24504507272 | 95.4 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 8762123612 | | 8762123612 | 8453977522 | | 8453977522 | 8400778147 | | 8400778147 | 99.3 | | 39 01 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | local budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | social protection | | | | | | | | | | | | | | | | | population for | | | | | | | | | | | | | | | | technical energy and | | | | | | | | | | | | | | | | urban transport | | | | | | | | | | | | | | | | | travellers | 2150000000 | | 2150000000 | 2306902000 | | 2306902000 | 2303175711 | | 2303175711 | 99.8 | | 39 02 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | local budgets | | | | | | | | | | | | | | | | for investments | 2388580000 | | 2388580000 | 2193228000 | | 2193228000 | 2185545039 | | 2185545039 | 99.6 | | 39 03 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | local budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | partially funded from | | | | | | | | | | | | | | | | external loans | 400000000 | | 400000000 | 276200000 | | 276200000 | 255003346 | | 255003346 | 92.3 | | 39 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | 1665165846 | | 1665165846 | 2715739150 | | 2715739150 | 2715739150 | | 2715739150 | 100,0 | | 39 07 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of villages | 300000000 | | 300000000 | 320000000 | | 320000000 | 310738105 | | 310738105 | 97,1 | | 39 08 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risk fund and | | | | | | | | | | | | | | | | | accident | 538457530 | | 538457530 | 538457530 | | 538457530 | 535955967 | | 535955967 | 99.5 | | 39 09 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | special fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pensions and other | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | farmers | 1076052025 | | 1076052025 | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | 33046054 | | 33046054 | 32465410 | | 32465410 | 98.2 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | | | | 1551959 | | 1551959 | 155959 | | 155959 | 100.0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 243868211 | | 243868211 | 68852829 | | 68852829 | 60603460 | | 60603460 | 88.0 | | 40 | Transfers | 15629841999 | 2054526144 | 17684368143 | 16139990798 | 1192606647 | 17332597445 | 15079143009 | 1024586116 | 16103729125 | 93,4 | | | unconsolidated | | | | | | | | | | | | | | | | 40 01 | Housing | 572558000 | | 572558000 | 555999000 | | 555999000 | 555069095 | | 555069095 | 99.8 | | 40 02 | Scholarships | 488439852 | | 488439852 | 402845400 | | 402845400 | 396985499 | | 396985499 | 98.5 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 4658461285 | | 4658461285 | 4481894653 | | 4481894653 | 4473243389 | | 4473243389 | 99.8 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military | | | | | | | | | | | | | | | | | and other persons | 1851742055 | | 1851742055 | 1951286102 | | 1951286102 | 1946921849 | | 1946921849 | 99.7 | | 40 08 | Social Aid | 400000 | | 400000 | 710000 | | 710000 | 568000 | | 568000 | 80.0 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 5854521 | | 5854521 | 27778513 | | 27778513 | 27688749 | | 27688749 | 99.6 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 210218245 | | 210218245 | 186305945 | | 186305945 | 171765256 | | 171765256 | 92.2 | | | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | 40 13 | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 30000 | | 30000 | 15000 | | 15000 | 10710 | | 10710 | 71.4 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour force | 160000000 | | 160000000 | 339160845 | | 339160845 | 338965420 | | 338965420 | 99.9 | | 40 16 | Research Fund | 110000000 | | 110000000 | | | | | | | | | | | | | | | |-development | | | | | | | | | | | | | | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 27441671 | | 27441671 | 6082100 | | 6082100 | | | | | | | | | | | | 40 18 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | deficit | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | | | | | | | | | | | | | | | 1996 | 90758149 | | 90758149 | 90758149 | | 90758149 | 90758149 | | 90758149 | 100.0 | | 40 20 | Other transfers | 6706856895 | 2054526144 | 8761383039 | 6510022091 | 1192606647 | 7702628738 | 6278949013 | 1024586116 | 7303535129 | 96.4 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mines | 498300000 | | | 307950000 | | 307950000 | 81034880 | | 81034880 | 26.3 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities | | | | | | | | | | | | | | | | from the mining sector | 248781326 | | | 252183000 | | 252183000 | 252183000 | | 252183000 | 100,0 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 1027000000 | | 1027000000 | 465000000 | | 465000000 | 45,2 | | 49 | RELATED INTEREST | | | | | | | | | | | | | | | | PUBLIC DEBT | 20177680000 | | | 17507800000 | | 17507800000 | 16611473528 | | 16611473528 | 94.8 | | 50 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 15830900000 | | | 13470000000 | | 13470000000 | 12852567845 | | 12852567845 | 95.4 | | 50 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 466870000 | | | 276100000 | | 276100000 | 276016485 | | 276016485 | 99.9 | | 50 03 | Expenses | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | placing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | guarantees given | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | law conditions | 1644900000 | | | 1677200000 | | 1677200000 | 1411489476 | | 1411489476 | 84.1 | | 50 04 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 2235010000 | | | 2084500000 | | 2084500000 | 2071399722 | | 2071399722 | 99.3 | | 60 | RESERVES | 3671551673 | | | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 5047756209 | 5141275517 | 10189031726 | 4437228145 | 4766283507 | 9203511652 | 4277308567 | 4440133546 | 8717442113 | 96.4 | | 79 | LOANS | | | | | | | | | | | | | | | | AWARDED | 2454843550 | | 2454843550 | 2289005492 | | 2289005492 | 2132428046 | | 2132428046 | 93.1 | | 80 02 | Loans awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved by | | | | | | | | | | | | | | | | conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 113875000 | | 113875000 | 148875000 | | 148875000 | 37314911 | | 37314911 | 25.0 | | 80 05 | Loans | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 968550 | | 968550 | 130492 | | 130492 | 113135 | | 113135 | 86.7 | | 80 06 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 940000000 | | 940000000 | 740000000 | | 740000000 | 700000000 | | 700000000 | 94.5 | | 80 07 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears to | | | | | | | | | | | | | | | | RENEL and ROMGAZ | 1400000000 | | 1400000000 | 1400000000 | | 1400000000 | 1395000000 | | 1395000000 | 99.6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 3054263703 | | 3054263703 | 2408477037 | | 2408477037 | 2382564522 | | 2382564522 | 98,9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 3010248353 | | 3010248353 | 2402410371 | | 2402410371 | 2376497856 | | 2376497856 | 98.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 2141803958 | | 2141803958 | 1714799456 | | 1714799456 | 1706392048 | | 1706392048 | 99.5 | | 85 02 | Interest payments and | 868444395 | | 868444395 | 687610915 | | 687610915 | 670105808 | | 670105808 | 97.4 | | | commissions | | | | | | | | | | | | | | | 88 | Rations of | | | | | | | | | | | | | | | | | domestic credits, | | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | | | | related commissions | | | | | | | | | | | | | | | | them | 44015350 | | 44015350 | 6066666 | | 6066666 | 6066666 | | 6066666 | 100,0 | | 88 01 | Rations of | | | | | | | | | | | | | | | | | | domestic credits | 30147500 | | 30147500 | 2766666 | | 2766666 | 2766666 | | 2766666 | 100.0 | | 88 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 13867850 | | 13867850 | 3300000 | | 3300000 | 3300000 | | 3300000 | 100.0 | | 5100 | Part I | | | | | | | | | | | | | | | | | | | | PUBLIC SERVICES | | | | | | | | | | | | | | | | | GENERALE | 3285573593 | 493700304 | 3779273897 | 2949080880 | 351947404 | 3301028284 | 2866920455 | 400018415 | 3266938870 | 97,2 | | 5101 | PUBLIC AUTHORITIES | 3285573593 | 493700304 | 3779273897 | 2949080880 | 351947404 | 3301028284 | 2866920455 | 400018415 | 3266938870 | 97,2 | | 01 | CURRENT EXPENDITURE | 2761897650 | 3631776 | 2765529426 | 2588170268 | 2360776 | 2590531044 | 2525757463 | 2316923 | 2528074386 | 97.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 2027043735 | 12960 | 2027056695 | 1857542769 | 10660 | 1857553429 | 1821677119 | | 1821677119 | 98,0 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 606633615 | 3618816 | 610252431 | 606422870 | 2350116 | 608772985 | 591736638 | 2316923 | 594053561 | 97.5 | | 34 | Subsidies | 616570 | | 616570 | 6738570 | | 6738570 | 6270861 | | 6270861 | 93,0 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 616570 | | 616570 | 6738570 | | 6738570 | 6270861 | | 6270861 | 93,0 | | 38 | TRANSFERS | 127603730 | | 127603730 | 117466059 | | 117466059 | 106072845 | | 106072845 | 90.3 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 127603730 | | 127603730 | 117466059 | | 117466059 | 106072845 | | 106072845 | 90.3 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 127355730 | | 127355730 | 117193059 | | 117193059 | 105807999 | | 105807999 | 90.2 | | 40 20 | Other transfers | 248000 | | 248000 | 273000 | | 273000 | 264846 | | 264846 | 97.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 452173143 | 490068528 | 942241671 | 336853612 | 349586628 | 686440240 | 320971129 | 397701492 | 718672621 | 95.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 71502800 | | 71502800 | 24057000 | | 24057000 | 20191863 | | 20191863 | 83.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 71502800 | | 71502800 | 24057000 | | 24057000 | 20191863 | | 20191863 | 83.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 43400000 | | 43400000 | 6576000 | | 6576000 | 5981214 | | 5981214 | 90.9 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 28102800 | | 28102800 | 17481000 | | 17481000 | 14210649 | | 14210649 | 81.2 | | 01 | Presidency | | | | | | | | | | | | | | | | | Romania | 33600800 | | 33600800 | 36360231 | | 36360231 | 36235530 | | 36235530 | 99.6 | | 02 | Authorities | | | | | | | | | | | | | | | | | Legislative | 364920385 | | 364920385 | 367640895 | | 367640895 | 343925660 | | 343925660 | 93.5 | | 03 | Authorities | | | | | | | | | | | | | | | | | Court | 997102296 | 5060304 | 1002162600 | 937917522 | | 937917522 | 932136570 | | 932136570 | 99.3 | | 04 | Other organs of | | | | | | | | | | | | | | | | public authority | 130787993 | | 130787993 | 140125001 | | 140125001 | 138284428 | | 138284428 | 98.6 | | 05 | Authorities | | | | | | | | | | | | | | | | | executive | 1759162119 | 488640000 | 2247802119 | 1467037231 | 351947404 | 1818984635 | 1416338267 | 400018415 | 1816356682 | 96.5 | | 5400 | Part II | | | | | | | | | | | | | | | | | | | | DEFENCE, ORDER | | | | | | | | | | | | | | | | PUBLISHED | | | | | | | | | | | | | | | | | NATIONAL SAFETY | 12110822462 | 3200246400 | 15311068862 | 12010939299 | 3046841100 | 15057780399 | 11912710813 | 3003406850 | 14916117663 | 99.1 | | 01 | CURRENT EXPENDITURE | 9692998800 | | 9692998800 | 9803178645 | | 9803178645 | 9782254779 | | 9782254779 | 99.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 4299890958 | | 4299890958 | 4678605509 | | 4678605509 | 4665956210 | | 4665956210 | 99.7 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 4483994202 | | 4483994202 | 4094928716 | | 4094928716 | 4088015885 | | 4088015885 | 99.8 | | 34 | SUBSIDIES | 540744387 | | 540744387 | 563374387 | | 563374387 | 562545387 | | 562545387 | 99.8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 540744387 | | 540744387 | 563374387 | | 563374387 | 562545387 | | 562545387 | 99.8 | | 38 | TRANSFERS | 368369253 | | 368369253 | 466270033 | | 466270033 | 465737297 | | 465737297 | 99.8 | | 39 | Transfers | 67028591 | | 67028591 | 51496063 | | 51496063 | 51280010 | | 51280010 | 99.5 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | 32334104 | | 32334104 | 32118051 | | 32118051 | 99.3 | | | military | | | | | | | | | | | | | | | | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | | | | 1551959 | | 1551959 | 1551559 | | 1551559 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 67028591 | | 67028591 | 17610000 | | 17610000 | 17610000 | | 17610000 | 100,0 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 301340662 | | 301340662 | 414773970 | | 414773970 | 414457287 | | 414457287 | 99.9 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military | | | | | | | | | | | | | | | | | and other people | | | | | 4440000 | | 4440000 | 4440000 | | 4440000 | 100,0 | | 40 08 | Social Aids | | | | | 30000 | | 30000 | 30000 | | 30000 | 100,0 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | 23480 | | 23480 | | | | | | | | | | | | | | | allowances | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 2797182 | | 2797182 | 1143125 | | 1143125 | 1021867 | | 1021867 | 89,3 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour force | 160000000 | | 160000000 | 339160845 | | 339160845 | 338965420 | | 338965420 | 99.9 | | 40 20 | Other transfers | 138520000 | | 138520000 | 70000000 | | 70000000 | 70000000 | | 70000000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 934191029 | 3200246400 | 4134437429 | 1049198381 | 3046841100 | 4096039481 | 971894194 | 3003406850 | 3975301044 | 92.6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1483632633 | | 1483632633 | 1158562273 | | 1158562273 | 1158561840 | | 1158561840 | 100,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments | | | | | | | | | | | | | | | | | and commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1483632633 | | 1483632633 | 1158562273 | | 1158562273 | 1158561840 | | 1158561840 | 100,0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 1275890077 | | 1275890077 | 938017630 | | 938017630 | 938017622 | | 938017622 | 100,0 | | 85 02 | Interest payments | | | | | | | | | | | | | | | | | and commissions | 207742556 | | 207742556 | 220544643 | | 220544643 | 220544218 | | 220544218 | 100.0 | | 5401 | NATIONAL DEFENCE | 6793057388 | 2883840000 | 9676897388 | 6799204806 | 2741869200 | 9541074006 | 6707606639 | 2666443723 | 9374050362 | 98.6 | | 01 | CURRENT EXPENDITURE | 5063905543 | | 5063905543 | 5123735826 | | 5123735826 | 5108429333 | | 5108429333 | 99.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 2162099230 | | 2162099230 | 2427713130 | | 2427713130 | 2418707775 | | 2418707775 | 99.6 | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 2612261860 | | 2612261860 | 2271958243 | | 2271958243 | 2266046164 | | 2266046164 | 99.7 | | 38 | TRANSFERS | 289544453 | | 289544453 | 424064453 | | 424064453 | 423675394 | | 423675394 | 99.9 | | 39 | Transfers | 29491115 | | 29491115 | 14873608 | | 14873608 | 14680361 | | 14680361 | 98.7 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 14873608 | | 14873608 | 14680361 | | 14680361 | 98.7 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 29491115 | | 29491115 | | | | | | | | | | | | | | | | 40 | Transfers | 260053338 | | 260053338 | 409190845 | | 409190845 | 408995033 | | 408995033 | 99.9 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 53338 | | 53338 | 30000 | | 30000 | 29613 | | 29613 | 98.7 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour force | 160000000 | | 160000000 | 339160845 | | 339160845 | 338965420 | | 338965420 | 99.9 | | 40 20 | Other transfers | 100000000 | | 100000000 | 70000000 | | 70000000 | 70000000 | | 70000000 | 100,0 | | 70 | CAPITAL EXPENDITURE | 487311845 | 2883840000 | 3371151845 | 606230980 | 2741869200 | 3348100180 | 529939318 | 2666443723 | 3196383041 | 87,4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 1241840000 | | 1241840000 | 1069238000 | | 1069238000 | 1069237988 | | 1069237988 | 100.0 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1241840000 | | 1241840000 | 1069238000 | | 1069238000 | 1069237988 | | 1069237988 | 100.0 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 1087856000 | | 1087856000 | 880000000 | | 880000000 | 879999993 | | 879999993 | 100,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 153984000 | | 153984000 | 189238000 | | 189238000 | 189237995 | | 189237995 | 100,0 | | 01 | Administration | 53100000 | | 53100000 | 70399314 | | 70399314 | 69192482 | | 69192482 | 98.2 | | | central | | | | | | | | | | | | | | | 02 | National Defence and | | | | | | | | | | | | | | | | operations | | | | | | | | | | | | | | | | | peacekeeping | 6146857388 | 883840000 | 9030697388 | 4830297592 | 2741869200 | 7572166792 | 4742303595 | 2666443723 | 7408747318 | 98.1 | | 03 | Integration actions | | | | | | | | | | | | | | | | | euro-atlantic and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | rapid | 380000000 | | 380000000 | 1516186864 | | 1516186864 | 1515811000 | | 1515811000 | 99.9 | | 04 | Partnership for | 53100000 | | 53100000 | 33285031 | | 33285031 | 31611279 | | 31611279 | 94.9 | | | pace | | | | | | | | | | | | | | | 05 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | redistribution a | | | | | | | | | | | | | | | | labour force | 160000000 | | 160000000 | 349036005 | | 349036005 | 348688283 | | 348688283 | 99.9 | | 5501 | PUBLIC ORDER AND | | | | | | | | | | | | | | | | | NATIONAL SAFETY | 5317765074 | 316406400 | 5634171474 | 5211734493 | 304971900 | 5516706393 | 5205104174 | 336963127 | 5542067301 | 99.8 | | 01 | CURRENT EXPENDITURE | 4629093257 | | 4629093257 | 4679442819 | | 4679442819 | 4673825446 | | 4673825446 | 99.8 | | 02 | EXPENDITURE OF | 2137791728 | | 2137791728 | 2250892379 | | 2250892379 | 2247248435 | | 2247248435 | 99.8 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 1871732342 | | 1871732342 | 1822970473 | | 1822970473 | 1821969721 | | 1821969721 | 99.9 | | 34 | SUBSIDIES | 540744387 | | 540744387 | 563374387 | | 563374387 | 562545387 | | 562545387 | 99.8 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 540744387 | | 540744387 | 563374387 | | 563374387 | 562545387 | | 562545387 | 99.8 | | 38 | TRANSFERS | 78824800 | | 78824800 | 42205580 | | 42205580 | 42061903 | | 42061903 | 99.6 | | 39 | Transfers | 37537476 | | 37537476 | 36622455 | | 36622455 | 36599649 | | 36599649 | 99.9 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | 17460496 | | 17460496 | 17437690 | | 17437690 | 99.8 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | | | | | 1551959 | | 1551959 | 1551959 | | 1551959 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 31537476 | | 31537476 | 17610000 | | 17610000 | 17610000 | | 17610000 | 100,0 | | 40 | Transfers | 41287324 | | 41287324 | 5583125 | | 5583125 | 5462254 | | 5462254 | 97,8 | | | unconsolidated | | | | | | | | | | | | | | | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military and | | | | | | | | | | | | | | | | | other people | | | | | 4440000 | | 4440000 | 4440000 | | 4440000 | 100,0 | | 40 08 | Social Aids | | | | | 30000 | | 30000 | 30000 | | 30000 | 100,0 | | 40 09 | Other aid, | 23480 | | 23480 | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 2743844 | | 2743844 | 1113125 | | 1113125 | 992254 | | 992254 | 89,1 | | 40 20 | Other transfers | 38520000 | | 38520000 | | | | | | | | | | | | | | 70 | CAPITAL EXPENDITURES | 446879184 | 316406400 | 763285584 | 442967401 | 304971900 | 747939301 | 441954876 | 336963127 | 778918003 | 99.7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 241792633 | | 241792633 | 89324273 | | 89324273 | 89323852 | | 89323852 | 100.0 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 241792633 | | 241792633 | 89324273 | | 89324273 | 89323852 | | 89323852 | 100.0 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 188034077 | | 188034077 | 58017630 | | 58017630 | 58017629 | | 58017629 | 100,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 53758556 | | 53758556 | 31306643 | | 31306643 | 31306223 | | 31306223 | 100.0 | | 01 | Administration | 106124903 | | 106124903 | 93765250 | | 93765250 | 93178211 | | 93178211 | 99.3 | | | central | | | | | | | | | | | | | | | 02 | Police | 1820244274 | | 1820244274 | 1875369604 | | 1875369604 | 1875292677 | | 1875292677 | 100,0 | | 03 | Protection and guard | | | | | | | | | | | | | | | | fire | 284721066 | | 284721066 | 282317822 | | 282317822 | 282144488 | | 282144488 | 99.9 | | 04 | Guard and surveillance | | | | | | | | | | | | | | | | borders | 484299026 | | 484299026 | 480839650 | | 480839650 | 480384492 | | 480384492 | 99.9 | | 05 | Gendarmerie | 585542862 | | 585542862 | 596764491 | | 596764491 | 596630422 | | 596630422 | 99.9 | | 06 | National Safety | 1265430886 | 316405400 | 1581837286 | 1214771092 | 304971900 | 1519742992 | 1210468220 | 336963127 | 1547431347 | 99.6 | | 07 | Penitentiary | 558354387 | | 558354387 | 580984387 | | 580984387 | 580155387 | | 580155387 | 99.8 | | 50 | Other institutions and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public order and | | | | | | | | | | | | | | | | national safety | 213047670 | | 213047670 | 86922197 | | 86922197 | 86850277 | | 86850277 | 99.9 | | 5700 | Part III | | | | | | | | | | | | | | | | | | | | SPENDING | | | | | | | | | | | | | | | | SOCIAL-CULTURAL | 24194100734 | 1002546029 | 25196646763 | 22719896322 | 770136129 | 23490032451 | 22267676642 | 635269750 | 22902946392 | 98,0 | | 01 | CURRENT EXPENDITURE | 21847897065 | 183745440 | 22031642505 | 20967559677 | 174328280 | 21141887957 | 20558464590 | 148126060 | 20706590656 | 98,0 | | 02 | EXPENDITURE OF | 9498401952 | 17349178 | 9515751130 | 9056403346 | 17349178 | 9073752524 | 8990714793 | 714175 | 8991428968 | 99.2 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 3161796860 | 110716262 | 3272513122 | 3027927914 | 103739682 | 3131667596 | 2809781308 | 106148245 | 2915929553 | 92.8 | | 34 | SUBSIDIES | 635727497 | | 635727497 | 631697817 | | 631697817 | 627934571 | | 627934571 | 99.4 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 635727497 | | 635727497 | 631697817 | | 631697817 | 627934571 | | 627934571 | 99.4 | | 38 | TRANSFERS | 8551970756 | 55680000 | 8607650756 | 8251530600 | 53239420 | 8304770020 | 8130033924 | 41263640 | 8171297564 | 98.5 | | 39 | Transfers | 176575470 | | 176575470 | 51690629 | | 51690629 | 43216910 | | 43216910 | 83.6 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 447800 | | 447800 | 223450 | | 223450 | 49.9 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 176575470 | | 176575470 | 51242829 | | 51242829 | 42993460 | | 42993460 | 83.9 | | 40 | Transfers | 8375395286 | 55680000 | 8431075286 | 8199839971 | 53239420 | 8253079391 | 8086817014 | 41263640 | 8128080654 | 98.6 | | | unconsolidated | | | | | | | | | | | | | | | | 40 02 | Scholarships | 488439852 | | 488439852 | 402845400 | | 402845400 | 396985499 | | 396985499 | 98.5 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | child aids | 4658461285 | | 4658461285 | 4481894653 | | 4481894653 | 4473243389 | | 4473243389 | 99.8 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military and | | | | | | | | | | | | | | | | | other persons | 1851742055 | | 1851742055 | 1946846102 | | 1946846102 | 1942481849 | | 1942481849 | 99.7 | | 40 08 | Social Aid | 400000 | | 400000 | 680000 | | 680000 | 538000 | | 538000 | 79,1 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 5831041 | | 5831041 | 27778513 | | 27778513 | 27688749 | | 27688749 | 99.6 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 39532515 | | 39532515 | 33157305 | | 33157305 | 31115703 | | 31115703 | 93.8 | | 40 13 | Interest difference | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | subsidized banking | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal provisions | 30000 | | 30000 | 15000 | | 15000 | 10710 | | 10710 | 71.4 | | 40 20 | Other transfers | 1330958538 | 55680000 | 1386638,538 | 1306622998 | 53239420 | 1359862418 | 1214753115 | 41263640 | 1256016755 | 92.9 | | 70 | CAPITAL EXPENDITURE | 1858467706 | 818800589 | 2677268295 | 1371543972 | 595807849 | 1967351821 | 1339736522 | 487143690 | 1826880212 | 97,6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 487735963 | | 487735963 | 380792673 | | 380792673 | 369475524 | | 369475524 | 97.0 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 487735963 | | 487735963 | 380792673 | | 380792673 | 369475524 | | 369475524 | 97.0 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 310906841 | | 310906841 | 281194463 | | 281194463 | 277414306 | | 277414306 | 98.6 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 176829122 | | 176829122 | 99598210 | | 99598210 | 92061218 | | 92061218 | 92.4 | | 5701 | EDUCATION | 11850339165 | 223680000 | 12074019165 | 10881023320 | 206326580 | 11087349900 | 10801635846 | 142406009 | 10944041855 | 99.2 | | 01 | CURRENT EXPENDITURE | 10586488200 | 172786080 | 10759274280 | 10075573363 | 163368920 | 10238942283 | 10016923581 | 141712335 | 10158635916 | 99.4 | | 02 | EXPENDITURE OF | 8337630779 | 17349178 | 8354979957 | 8107604075 | 17349178 | 8124953253 | 8090961762 | 714175 | 8091675937 | 99.7 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 1597486859 | 99756902 | 1697243761 | 1425181628 | 92780322 | 1517961950 | 1398748296 | 99734520 | 1498482816 | 98,1 | | 34 | SUBSIDIES | 117632400 | | 117632400 | 117632400 | | 117632400 | 114209318 | | 114209318 | 97,0 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 117632400 | | 117632400 | 117632400 | | 117632400 | 114209318 | | 114209318 | 97,0 | | 38 | TRANSFERS | 533738162 | 55680000 | 589418162 | 425155260 | 53239420 | 478394680 | 413004205 | 41263640 | 454267845 | 97,1 | | 39 | Transfers | 352200 | | 352200 | 363750 | | 363750 | 207450 | | 207450 | 57.0 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | 363750 | | 363750 | 207450 | | 207450 | 57.0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 352200 | | 352200 | | | | | | | | | | | | | | | | 40 | Transfers | 533385962 | 55680000 | 589065962 | 424791510 | 53239420 | 478030930 | 412796755 | 41263640 | 454060395 | 97,1 | | | unconsolidated | | | | | | | | | | | | | | | | 40 02 | Scholarships | 488439852 | | 488439852 | 402845400 | | 402845400 | 396985499 | | 396985499 | 98.5 | | 40 20 | Other transfers | 44946110 | 55680000 | 100626110 | 21946110 | 53239420 | 75185530 | 15811256 | 41263640 | 57074896 | 72,0 | | 70 | CAPITAL EXPENDITURE | 1239562965 | 50893920 | 1290456885 | 793901957 | 42957660 | 836859617 | 773397228 | 693674 | 774090902 | 97.4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 24288000 | | 24288000 | 11548000 | | 11548000 | 11315037 | | 11315037 | 97,9 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 24288000 | | 24288000 | 11548000 | | 11548000 | 11315037 | | 11315037 | 97,9 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 24288000 | | 24288000 | 11548000 | | 11548000 | 11315037 | | 11315037 | 97,9 | | 01 | Administration | 39350000 | | 39350000 | 14892186 | | 14892186 | 14624661 | | 14624661 | 98.2 | | | central | | | | | | | | | | | | | | | 02 | Pre-school education | 805197359 | | 805197359 | 835491339 | | 835491339 | 830136280 | | 830136280 | 99.3 | | 03 | Primary education and | | | | | | | | | | | | | | | | | gymnasium | 4089102180 | 126022510 | 4215124690 | 3649295749 | 114837880 | 3764133629 | 3648982868 | 101142369 | 3750125237 | 99.9 | | 04 | High School Education | 4973634256 | 41977490 | 2015611746 | 1991900413 | 38249280 | 2030149693 | 1985078367 | | 1985078367 | 99.6 | | 05 | Education | 274384520 | | 274384520 | 265825919 | | 265825919 | 263617320 | | 263617320 | 99.1 | | | | | | | | | | | | | | | | | | | 06 | Post-secondary education | 140200000 | | 140200000 | 22796299 | | 22796299 | 20578974 | | 20578974 | 90.2 | | 07 | Children's homes | | | | | | | | 5097887 | | 5097887 | | | | | | | 08 | special education | 658409470 | | 658409470 | 630304608 | | 630304608 | 630137172 | | 630137172 | 99.9 | | 09 | Higher education | 2312550307 | 55680000 | 2368230307 | 2243420369 | 53239420 | 2269659789 | 2220426882 | 41263640 | 2261690522 | 98,9 | | 10 | Central Libraries | | | | | | | | | | | | | | | | university and | | | | | | | | | | | | | | | | pedagogical | 82768885 | | 82768885 | 66001101 | | 66001101 | 64601746 | | 64601746 | 97,8 | | 14 | Internate, camine and | | | | | | | | | | | | | | | | | canteens for students | | | | | | | | | | | | | | | and students | 74130000 | | 74130000 | 70130000 | | 70130000 | 67145670 | | 67145670 | 95.7 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 662151080 | | 662151080 | 364473123 | | 364473123 | 353364105 | | 353364105 | 96,9 | | 50 | Other institutions and | | | | | | | | | | | | | | | | educational actions | 738461108 | | 738461108 | 726492214 | | 726492214 | 697843914 | | 697843914 | 96.0 | | 5801 | HEALTH | 3838891261 | 754937069 | 4593828330 | 3443257204 | 539880589 | 3983137793 | 3183912604 | 483159105 | 3667071709 | 92.4 | | 01 | CURRENT EXPENDITURE | 2871804630 | | 2871804630 | 2588725670 | | 2588725670 | 2347937457 | | 2347937457 | 90.7 | | 02 | EXPENDITURE OF | 920874878 | | 920874878 | 683668599 | | 683668599 | 638428664 | | 638428664 | 93.3 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 854074773 | | 854074773 | 822322092 | | 822322092 | 645544815 | | 645544815 | 78.5 | | 38 | TRANSFERS | 1096854979 | | 1096854979 | 1082734979 | | 1082734979 | 1063963978 | | 1063963978 | 98.2 | | 39 | Transfers | 88050 | | 88050 | 68050 | | 68050 | | | | | | | | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | 68050 | | 68050 | | | | | | | | | | | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 88050 | | 88050 | | | | | | | | | | | | | | | | 40 | Transfers | 1096766929 | | 1096766929 | 1082666929 | | 1082666929 | 1063963978 | | 1063963978 | 98.2 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 12812525 | | 12812525 | 13133075 | | 13133075 | 12018715 | | 12018715 | 91.5 | | 40 20 | Other transfers | 1083954404 | | 1083954404 | 1069533854 | | 1069533854 | 1051945263 | | 1051945263 | 98,3 | | 70 | CAPITAL EXPENDITURE | 510454668 | 754937069 | 1265391737 | 490102861 | 539880589 | 1029983450 | 478988193 | 483159105 | 962147298 | 97,7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 456631963 | | 456631963 | 364428673 | | 364428673 | 356986954 | | 356986954 | 97,9 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 456631963 | | 456631963 | 364428673 | | 364428673 | 356986954 | | 356986954 | 97,9 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 306586841 | | 306586841 | 278874463 | | 278874463 | 276856208 | | 276856208 | 99.2 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 150045122 | | 150045122 | 85554210 | | 85554210 | 80130746 | | 80130746 | 93.6 | | 01 | Administration | 69474223 | | 69474223 | 267482112 | | 267482112 | 258573917 | | 258573917 | 96.6 | | | central | | | | | | | | | | | | | | | 02 | Medical Dispensation | 159293995 | | 159293995 | 257563357 | | 257563357 | 229902285 | | 229902285 | 89,2 | | 03 | Hospitals | 1445260834 | 754937069 | 2200197903 | 1012751967 | 539880589 | 1552632556 | 912302944 | 483159105 | 1395462049 | 90.0 | | 04 | Sanators and | 157460654 | | 157460654 | 91592543 | | 91592543 | 86099143 | | 86099143 | 94,0 | | | | | | | | | | | | | | | | | | | | 05 | Crese | 108512715 | | 108512715 | 68723469 | | 68723469 | 57297776 | | 57297776 | 83.3 | | 07 | Transfusion centers | | | | | | | | | | | | | | | | | | | sanguine | 66029653 | | 66029653 | 121618331 | | 121618331 | 120827770 | | 120827770 | 99.3 | | 08 | Ambulance services | 23679219 | | 23679219 | 28329219 | | 28329219 | 24666265 | | 24666265 | 87,0 | | 09 | Health Centers, | 722000 | | 722000 | 8717300 | | 8717300 | 8634005 | | 8634005 | 99.0 | | | diagnosis and | | | | | | | | | | | | | | | | treatment | | | | | | | | | | | | | | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | | | | | 850209026 | | 850209026 | 839312191 | | 839312191 | 98.7 | | 50 | Other institutions and | | | | | | | | | | | | | | | | sanitary actions | 1801959968 | | 1801959968 | 736269876 | | 736269876 | 646296308 | | 646296308 | 87.7 | | 5901 | CULTURE, RELIGION AND | | | | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | | | SPORTING ACTIVITY | | | | | | | | | | | | | | | | AND YOUTH | 1459523932 | | 1459523932 | 1472632394 | | 1472632394 | 1466444079 | | 1466444079 | 99.5 | | 01 | CURRENT EXPENDITURE | 1380699732 | | 1380699732 | 1422347058 | | 1422347058 | 1416219655 | | 1416219655 | 99.5 | | 02 | EXPENDITURE OF | 160732122 | | 160732122 | 169263167 | | 169263167 | 166628818 | | 166628818 | 98.4 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 596569379 | | 596569379 | 623881154 | | 623881154 | 622903686 | | 622903686 | 99.8 | | 34 | SUBSIDIES | 512728711 | | 512728711 | 508499031 | | 508499031 | 508158867 | | 508158867 | 99.9 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 512728711 | | 512728711 | 508499031 | | 508499031 | 508158867 | | 508158867 | 99.9 | | 38 | TRANSFERS | 110669520 | | 110669520 | 120703706 | | 120703706 | 118528284 | | 118528284 | 98.2 | | 39 | Transfers | 35220 | | 35220 | 16000 | | 16000 | 16000 | | 16000 | 100,0 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 16000 | | 16000 | 16000 | | 16000 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 35220 | | 35220 | | | | | | | | | | | | | | | 40 | Transfers | 110634300 | | 110634300 | 120687706 | | 120687706 | 118512284 | | 118512284 | 98.2 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 23448800 | | 23448800 | 16753040 | | 16753040 | 16244445 | | 16244445 | 96,9 | | 40 13 | Interest difference | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | subsidized banking | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal provisions | 30000 | | 30000 | 15000 | | 15000 | 10710 | | 10710 | 71.4 | | 40 20 | Other transfers | 87155500 | | 87155500 | 103919666 | | 103919666 | 102257129 | | 102257129 | 98.4 | | 70 | CAPITAL EXPENDITURE | 78824200 | | 78824200 | 50285336 | | 50285336 | 50224424 | | 50224424 | 99.8 | | 01 | Administration | 36320343 | | 36320343 | 37767124 | | 37767124 | 36778407 | | 36778407 | 97.3 | | | central | | | | | | | | | | | | | | | 02 | Public Libraries | | | | | | | | | | | | | | | | national | | | | | | | | | | | | | | | | university | 44304250 | | 44304250 | 24795328 | | 24795328 | 24794798 | | 24794798 | 100.0 | | 04 | Museums | 87980912 | | 87980912 | 81809157 | | 81809157 | 81802597 | | 81802597 | 99.9 | | 05 | Theatres and institutions | | | | | | | | | | | | | | | | professional | | | | | | | | | | | | | | | | | | performances and | | | | | | | | | | | | | | | | concerts | 113841641 | | 113841641 | 125516936 | | 125516936 | 125516936 | | 125516936 | 100,0 | | 15 | Religious cults | 132400000 | | 132400000 | 144260000 | | 144260000 | 143300084 | | 143300084 | 99.3 | | 20 | Sports activity | 293199848 | | 293199848 | 284328593 | | 284328593 | 284208281 | | 284208281 | 99.9 | | 21 | Activity | 21918600 | | 21918600 | 22098046 | | 22098046 | 21861847 | | 21861847 | 98,9 | | | youth | | | | | | | | | | | | | | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 29867959 | | 29867959 | 33177050 | | 33177050 | 36203871 | | 36203871 | 97,3 | | 50 | Other institutions and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | culture, religion and | | | | | | | | | | | | | | | | sports activity | | | | | | | | | | | | | | | | and youth | 699690379 | | 699690379 | 714880160 | | 714880160 | 711977258 | | 711977258 | 99.5 | | 6001 | SOCIAL ASSISTANCE, | | | | | | | | | | | | | | | | | ALLOWANCES, PENSIONS, | | | | | | | | | | | | | | | | | | AIDS AND | | | | | | | | | | | | | | | | INDEMNITIES | 7045346376 | 23928960 | 7069275336 | 6922983404 | 23928960 | 6946912364 | 6815684113 | 9704636 | 6825388749 | 98.4 | | 01 | CURRENT EXPENDITURE | 7008904503 | 10959360 | 7019863863 | 6880913586 | 10959360 | 6891872946 | 6777383903 | 6413725 | 6783797628 | 98.5 | | 02 | EXPENDITURE OF | 79164173 | | 79164173 | 95867505 | | 95867505 | 94695549 | | 94695549 | 98.7 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 113665849 | 10959360 | 124625209 | 156543040 | 10959360 | 167502400 | 142584511 | 6413725 | 148998236 | 91.0 | | 34 | SUBSIDIES | 5366386 | | 5366386 | 5566386 | | 5566386 | 5566386 | | 5566386 | 100.0 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 5366386 | | 5366386 | 5566386 | | 5566386 | 5566386 | | 5566386 | 100.0 | | 38 | TRANSFERS | 6810708095 | | 6810708095 | 6622936655 | | 6622936655 | 6534537457 | | 6534537457 | 98.6 | | 39 | Transfers | 176100000 | | 176100000 | 51242829 | | 51242829 | 42993460 | | 42993460 | 83.9 | | | consolidating | | | | | | | | | | | | | | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 176100000 | | 176100000 | 51242829 | | 51242829 | 42993460 | | 42993460 | 83.9 | | 40 | Transfers | 6634608095 | | 6634608095 | 6571693826 | | 6571693826 | 6491543997 | | 6491543997 | 98.7 | | | unconsolidated | | | | | | | | | | | | | | | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | child aids | 4658461285 | | 4658461285 | 4481894653 | | 4481894653 | 4473243389 | | 4473243389 | 99.8 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military and | | | | | | | | | | | | | | | | | other persons | 1851742055 | | 1851742055 | 1946846102 | | 1946846102 | 1942481849 | | 1942481849 | 99.7 | | 40 08 | Social Aid | 400000 | | 400000 | 680000 | | 680000 | 538000 | | 538000 | 79,1 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 5831041 | | 5831041 | 27778513 | | 27778513 | 27688749 | | 27688749 | 99.6 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 3271190 | | 3271190 | 3271190 | | 3271190 | 2852543 | | 2852543 | 87,2 | | 40 20 | Other transfers | 114902524 | | 114902524 | 111223368 | | 111223368 | 44739467 | | 44739467 | 40.2 | | 70 | CAPITAL EXPENDITURE | 29625873 | 12969600 | 42595473 | 37253818 | 12969600 | 50223418 | 37126677 | 3290911 | 40417588 | 99.6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 6816000 | | 6816000 | 4816000 | | 4816000 | 1173533 | | 1173533 | 24.3 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 6816000 | | 6816000 | 4816000 | | 4816000 | 1173533 | | 1173533 | 24.3 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 4320000 | | 4320000 | 2320000 | | 2320000 | 558098 | | 558098 | 24.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 2496000 | | 2496000 | 2496000 | | 2496000 | 615435 | | 615435 | 24.6 | | 01 | Administration | 21709158 | | 21709158 | 26411117 | | 26411117 | 25080077 | | 25080077 | 94.9 | | | central | | | | | | | | | | | | | | | 02 | Retirement homes and | | | | | | | | | | | | | | | | | | | pensioners | 1500000 | | 1500000 | 2211808 | | 2211808 | 2206131 | | 2206131 | 99.7 | | 08 | Centre reception a | | | | | | | | | | | | | | | | | minors | 454000 | | 454000 | 567950 | | 567950 | 564725 | | 564725 | 99.4 | | 09 | Social aid | 400000 | | 400000 | 680000 | | 680000 | 538000 | | 538000 | 79,1 | | 10 | Family Placement | 32902524 | | 32902524 | 43256955 | | 43256955 | 42854360 | | 42854360 | 99.0 | | 15 | State locations | | | | | | | | | | | | | | | | | | for children | 3740080405 | | 3740080405 | 3711130438 | | 3711130438 | 3709777739 | | 3709777739 | 99.9 | | 17 | Aids for wives | | | | | | | | | | | | | | | | by military within | 795392 | | 795392 | 411348 | | 411348 | 395606 | | 395606 | 96.1 | | 18 | Reception centers, | | | | | | | | | | | | | | | | triere and accommodation a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | requested a | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee | 5500000 | | 5500000 | 3336277 | | 3336277 | 3292454 | | 3292454 | 98.6 | | 19 | Additional allowance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | many children | 918380880 | | 918380880 | 770764215 | | 770764215 | 753465650 | | 753465650 | 99.0 | | 20 | Pensions, aids, | | | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | bonuses I.O.V.R., | | | | | | | | | | | | | | | | | | war veterans and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | by beneficiaries | 873623863 | | 873623863 | 798866245 | | 798866245 | 889577148 | | 889577148 | 98.9 | | 21 | Military Pensions | 999956561 | | 999956561 | 1098548381 | | 1098548381 | 1090466442 | | 1090466442 | 99.2 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 84610436 | 11964480 | 96574916 | 104142205 | 11964480 | 116106685 | 103212481 | | 103212481 | 99.1 | | 29 | Paid leave | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | children up to 2 | | | | | | | | | | | | | | | | years | 2000000 | | 2000000 | 494192 | | 494192 | 439966 | | 439966 | 89,0 | | 50 | Other actions on | | | | | | | | | | | | | | | | social assistance, | | | | | | | | | | | | | | | | allowances, pensions, | | | | | | | | | | | | | | | | | aids and | | | | | | | | | | | | | | | | allowances | 363433157 | 11964480 | 375397637 | 262142273 | 11964480 | 274106753 | 183813334 | 9704636 | 193517970 | 70.1 | | 6300 | Part IV | | | | | | | | | | | | | | | | | | | | SERVICES AND | | | | | | | | | | | | | | | | PUBLIC DEVELOPMENT, | | | | | | | | | | | | | | | | HOUSING ENVIRONMENT AND APE | 1071356232 | | 1071356232 | 953804080 | | 953804080 | 946846908 | | 946846908 | 99.2 | | 01 | CURRENT EXPENDITURE | 752086708 | | 752086708 | 642755664 | | 642755664 | 639485018 | | 639485018 | 99.4 | | 02 | EXPENDITURE OF | 46390304 | | 46390304 | 55489499 | | 55489499 | 54896657 | | 54896657 | 98.9 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 18123404 | | 18123404 | 20193165 | | 20193165 | 18450482 | | 18450482 | 91.3 | | 38 | TRANSFERS | 687573000 | | 687573000 | 567073000 | | 567073000 | 566137879 | | 566137879 | 99.8 | | 40 | Transfers | 687573000 | | 687573000 | 567073000 | | 567073000 | 566137879 | | 566137879 | 99.8 | | | unconsolidated | | | | | | | | | | | | | | | | 40 01 | Housing | 572558000 | | 572558000 | 555999000 | | 555999000 | 555069095 | | 555069095 | 99.8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | international | 15000 | | 15000 | 15000 | | 15000 | 12473 | | 12473 | 83.1 | | 40 20 | Other transfers | 115000000 | | 115000000 | 11059000 | | 11059000 | 11056311 | | 11056311 | 99.9 | | 70 | CAPITAL EXPENDITURE | 319269524 | | 319269524 | 311048416 | | 311048416 | 307361890 | | 307361890 | 98.8 | | 6301 | SERVICES AND | | | | | | | | | | | | | | | | | DEVELOPMENT | | | | | | | | | | | | | | | | PUBLIC AND HOUSING | 798424655 | | 798424655 | 669789554 | | 669789554 | 664754202 | | 664754202 | 92.2 | | 01 | CURRENT EXPENDITURES | 695641425 | | 695641425 | 577141138 | | 577141138 | 575419456 | | 575419456 | 99.7 | | 02 | EXPENDITURE OF | 6463167 | | 6463167 | 7488458 | | 7488458 | 6983845 | | 6983845 | 93.2 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 1605258 | | 1605258 | 2579680 | | 2579680 | 2297732 | | 2297732 | 89,0 | | 38 | TRANSFERS | 687573000 | | 687573000 | 567073000 | | 567073000 | 556137879 | | 556137879 | 99.8 | | 40 | Transfers | 687573000 | | 687573000 | 567073000 | | 567073000 | 566137879 | | 566137879 | 99.8 | | | unconsolidated | | | | | | | | | | | | | | | | 40 01 | Housing | 572558000 | | 572558000 | 555999000 | | 555999000 | 555069095 | | 555069095 | 99.8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 15000 | | 15000 | 15000 | | 15000 | 12473 | | 12473 | 83.1 | | 40 20 | Other transfers | 115000000 | | 115000000 | 11059000 | | 11059000 | 11056311 | | 11056311 | 99.9 | | 70 | CAPITAL EXPENDITURE | 102783230 | | 102783230 | 92648416 | | 92648416 | 89334746 | | 89334746 | 96.4 | | 01 | Administration | 8732425 | | 8732425 | 10521789 | | 10521789 | 9730394 | | 9730394 | 92.4 | | | central | | | | | | | | | | | | | | | 08 | Housing | 674692230 | | 674692230 | 646193765 | | 646193765 | 643955024 | | 643955024 | 99.3 | | 50 | Other actions on | | | | | | | | | | | | | | | | public development | | | | | | | | | | | | | | | | and housing | 115000000 | | 115000000 | 11074000 | | 11074000 | 11068784 | | 11068784 | 99.9 | | 6401 | MEDIU AND APE | 272931577 | | 272931577 | 284014526 | | 284014526 | 282092706 | | 282092706 | 99.3 | | 01 | CURRENT EXPENDITURE | 56445283 | | 56445283 | 65614526 | | 65614526 | 64065562 | | 64065562 | 97,6 | | 02 | EXPENDITURE OF | 39927137 | | 39927137 | 48001041 | | 48001041 | 47912812 | | 47912812 | 99.8 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 16518146 | | 16518146 | 17613485 | | 17613485 | 16152750 | | 16152750 | 91.7 | | 70 | CAPITAL EXPENDITURE | 216486294 | | 216486294 | 218400000 | | 218400000 | 218027144 | | 218027144 | 99.8 | | 01 | Development sources | | | | | | | | | | | | | | | | | water, accumulations and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | hydrotechnical | 178886294 | | 178886294 | 194220925 | | 194220925 | 194220925 | | 194220925 | 100,0 | | 02 | Surveillance and | | | | | | | | | | | | | | | | medium protection, | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pollution control | 84260804 | | 84260804 | 80236818 | | 80236818 | 80236818 | | 80236818 | 100.0 | | 03 | Prospections | | | | | | | | | | | | | | | | geological | | | | | | | | | | | | | | | | | | water sources | 896580 | | 896580 | 896580 | | 896580 | 457930 | | 457930 | 51.0 | | 04 | Control | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | nuclear | 8887899 | | 8887899 | 8660203 | | 8660203 | 7177033 | | 7177033 | 82.8 | | 6600 | Part V SHARES | | | | | | | | | | | | | | | | | | | | ECONOMIC | 10818663686 | 2640606144 | 13459269830 | 11157838947 | 1918175922 | 13076014869 | 10682629485 | 1535203990 | 12217833475 | 95.7 | | 01 | CURRENT EXPENDITURE | 8400792593 | 2008446144 | 10409238737 | 9007205420 | 1144127992 | 10151333412 | 8569327306 | 983322476 | 9552649782 | 95.1 | | 02 | EXPENDITURE OF | 618336276 | | 618336276 | 725711317 | 2208 | 725713525 | 707709668 | | 707709668 | 97.5 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 572031946 | 9600000 | 581631946 | 466888960 | 4758557 | 471647517 | 444297601 | | 444297601 | 95.1 | | 34 | SUBSIDIES | 1801262000 | | 1801262000 | 2096237423 | | 2096237423 | 1896562837 | | 1896562837 | 90.4 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 6200000 | | 6200000 | 57003387 | | 57003387 | 39089533 | | 39089533 | 68.5 | | 35 02 | Subsidies on products | | | | | | | | | | | | | | | | | and activities | 1253762000 | | 1253762000 | 1300134036 | | 1300134036 | 1299495849 | | 1299495849 | 99.9 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | | and tariff | 541300000 | | 541300000 | 739100000 | | 739100000 | 557977455 | | 557977455 | 75.4 | | 36 | PRIME | 183000000 | | 183000000 | 251900000 | | 251900000 | 163565139 | | 163565139 | 64.9 | | 38 | TRANSFERS | 5226162371 | 1998846144 | 7225008515 | 5466467720 | 1139367227 | 6605384947 | 5357192061 | 983322476 | 6340514537 | 98,0 | | 40 | Transfers | 5226162371 | 1998846144 | 7225008515 | 5466467720 | 1139367227 | 6605384947 | 5357192061 | 983322476 | 6340514537 | 98,0 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 24480000 | | 24480000 | 19895201 | | 19895201 | 19454030 | | 19454030 | 97,7 | | 40 20 | Other transfers | 4952901045 | 1998846144 | 6951747189 | 4904389519 | 1139367227 | 6043756746 | 4795555031 | 983322476 | 5778877507 | 97,7 | | 40 23 | Social protection what | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities in | | | | | | | | | | | | | | | | mining sector | 248781326 | | 248781326 | 252183000 | | 252183000 | 252183000 | | 252183000 | 100,0 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 290000000 | | 290000000 | 290000000 | | 290000000 | 100,0 | | 70 | CAPITAL EXPENDITURE | 1406478786 | 632160000 | 2038638786 | 1305568436 | 774047930 | 2079616366 | 1278966824 | 551881514 | 1830848398 | 97,9 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 1011392307 | | 1011392307 | 845065091 | | 845065091 | 834335295 | | 834335295 | 98.7 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 967376957 | | 967376957 | 838998425 | | 838998425 | 828268629 | | 828268629 | 98.7 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 511607040 | | 511607040 | 489011363 | | 489011363 | 484978906 | | 484978906 | 99.1 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 455769917 | | 455769917 | 349987062 | | 349987062 | 343289723 | | 343289723 | 98.0 | | 88 | Rations of credits | | | | | | | | | | | | | | | | | | domestic, interest and | | | | | | | | | | | | | | | | related commissions | | | | | | | | | | | | | | | | them | 44015350 | | 44015350 | 6066666 | | 6066666 | 6066666 | | 6066666 | 100,0 | | 88 01 | Rations of credits | | | | | | | | | | | | | | | | | | internal | 30147500 | | 30147500 | 2766666 | | 2766666 | 2766666 | | 2766666 | 100.0 | | 88 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 13867850 | | 13867850 | 3300000 | | 3300000 | 3300000 | | 3300000 | 100.0 | | 6601 | INDUSTRY | 2080087376 | 9438144 | 2089525520 | 2091394535 | 8827457 | 2100221992 | 2057872782 | 7343143 | 2065215925 | 98.4 | | 01 | CURRENT EXPENDITURE | 1643486873 | 9438144 | 1652925017 | 1585191849 | 8827457 | 1594019306 | 1555910716 | 7343143 | 1563253859 | 98,1 | | 02 | EXPENDITURE OF | 67130777 | | 67130777 | 73033127 | | 73033127 | 61728224 | | 61728224 | 84.5 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 177256770 | | 177256770 | 154461784 | | 154461784 | 136933626 | | 136933626 | 88.6 | | 34 | SUBSIDIES | 1075662000 | | 1075662000 | 1075662000 | | 1075662000 | 1075481233 | | 1075481233 | 99.9 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 6200000 | | 6200000 | 6200000 | | 6200000 | 6198168 | | 6198168 | 99.9 | | 35 02 | Subsidies on products | | | | | | | | | | | | | | | | | and activities | 1069162000 | | 1069162000 | 1069162000 | | 1069162000 | 1069162000 | | 1069162000 | 100,0 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | | and tariff | 300000 | | 300000 | 300000 | | 300000 | 121065 | | 121065 | 40.3 | | 38 | TRANSFERS | 323437326 | 9438144 | 332875470 | 282034938 | 8827457 | 290862395 | 281767633 | 7343143 | 289110776 | 99.9 | | 40 | Transfers | 323437326 | 9438144 | 332875470 | 282034938 | 8827457 | 290862395 | 281767633 | 7343143 | 289110776 | 99.9 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 6720000 | | 6720000 | 5443129 | | 5443129 | 5277700 | | 5277700 | 96,9 | | 40 20 | Other transfers | 67936000 | 9438144 | 77374144 | 24408809 | 8827457 | 33236266 | 24306933 | 7343143 | 31650076 | 99.5 | | 40 23 | Social protection what | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities in | | | | | | | | | | | | | | | | mining sector | 248781326 | | 248781326 | 252183000 | | 252183000 | 252183000 | | 252183000 | 100,0 | | 70 | CAPITAL EXPENDITURE | 431411386 | | 431411386 | 502171386 | | 502171386 | 498935767 | | 498935767 | 99.3 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 5189117 | | 5189117 | 4031300 | | 4031300 | 3026299 | | 3026299 | 75.0 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 5189117 | | 5189117 | 4031300 | | 4031300 | 3026299 | | 3026299 | 75.0 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 1920000 | | 1920000 | 1758900 | | 1758900 | 1439350 | | 1439350 | 81.8 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 3269117 | | 3269117 | 2272400 | | 2272400 | 1586949 | | 1586949 | 69.8 | | 01 | Administration | 135311505 | 9438144 | 144749649 | 134323628 | 8827457 | 143151085 | 105390940 | 7343143 | 112734083 | 78.4 | | | central | | | | | | | | | | | | | | | 02 | Prospections and | | | | | | | | | | | | | | | | geological works | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mineral resources | 124000000 | | 124000000 | 109000000 | | 109000000 | 108832094 | | 108832094 | 99.8 | | 03 | Fuels | | | | | | | | | | | | | | | | solid minerals | 558538000 | | 558538000 | 630040000 | | 630040000 | 597582624 | | 597582624 | 94.8 | | 06 | Mineral Resources, | | | | | | | | | | | | | | | other than | | | | | | | | | | | | | | | | fuels | 1122027754 | | 1122027754 | 969336000 | | 969336000 | 1001638732 | | 1001638732 | 103.3 | | 07 | Industry | 7258000 | | 7258000 | 108254798 | | 108254798 | 107678249 | | 107678249 | 99.4 | | | | | | | | | | | | | | | | | | | | 50 | Other spending in | | | | | | | | | | | | | | | | industry domain | 132952117 | | 132952117 | 140440109 | | 140440109 | 136750143 | | 136750143 | 97,3 | | 6701 | AGRICULTURE AND | 4654794704 | | 4654794704 | 4900957901 | | 4900957901 | 4539781432 | | 4539781432 | 92.6 | | | FORESTRY | | | | | | | | | | | | | | | | | 01 | CURRENT EXPENDITURE | 4327842004 | | 4327842004 | 4656511675 | | 4656511675 | 4301414899 | | 4301414899 | 92.3 | | 02 | EXPENDITURE OF | 488286201 | | 488286201 | 584552691 | | 584552691 | 580808643 | | 580808643 | 99.3 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 243775803 | | 243775803 | 227455984 | | 227455984 | 226573792 | | 226573792 | 99.6 | | 34 | SUBSIDIES | 541000000 | | 541000000 | 738800000 | | 738800000 | 557856390 | | 557856390 | 75.5 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | price differences | | | | | | | | | | | | | | | | | and tariff | 541000000 | | 541000000 | 738800000 | | 738800000 | 557856390 | | 557856390 | 75.5 | | 36 | PRIME | 183000000 | | 183000000 | 251900000 | | 251900000 | 163565139 | | 163565139 | 64.9 | | 38 | TRANSFERS | 2871780000 | | 2871780000 | 2853803000 | | 2853803000 | 2772610935 | | 2772610935 | 97,1 | | 40 | Transfers | 2871780000 | | 2871780000 | 2853803000 | | 2853803000 | 2772610935 | | 2772610935 | 97,1 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 12480000 | | 12480000 | 10503000 | | 10503000 | 10265163 | | 10265163 | 97,7 | | 40 20 | Other transfers | 2859300000 | | 2859300000 | 2843300000 | | 2843300000 | 2762345772 | | 2762345772 | 97,1 | | 70 | CAPITAL EXPENDITURE | 277600060 | | 277600060 | 197797586 | | 197797586 | 194871389 | | 194871389 | 98.5 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 49352640 | | 49352640 | 46648640 | | 46648640 | 43495144 | | 43495144 | 93.2 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 49352640 | | 49352640 | 46648640 | | 46648640 | 43495144 | | 43495144 | 93.2 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 31405440 | | 31405440 | 30161440 | | 30161440 | 28122496 | | 28122496 | 93.2 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 17947200 | | 17947200 | 16487200 | | 16487200 | 15372648 | | 15372648 | 93.2 | | 01 | Administration | 15125232 | | 15125232 | 19198338 | | 19198338 | 18902525 | | 18902525 | 98.4 | | | central | | | | | | | | | | | | | | | 02 | Amendment of soils | | | | | | | | | | | | | | | | acidic and alkaline | 7460685 | | 7460685 | 4758996 | | 4758996 | 4758533 | | 4758533 | 99.9 | | 03 | Covering amounts | | | | | | | | | | | | | | | | Fixed to seeds | 80000000 | | 80000000 | 200000000 | | 200000000 | 107957280 | | 107957280 | 53.9 | | 04 | Fighting pests | | | | | | | | | | | | | | | | | and diseases in the sector | | | | | | | | | | | | | | | vegetal | 121850783 | | 121850783 | 129996268 | | 129996268 | 129112273 | | 129112273 | 99.3 | | 05 | Reproduction and | | | | | | | | | | | | | | | | animal selection, | | | | | | | | | | | | | | | | prevention and | | | | | | | | | | | | | | | | combating diseases in | | | | | | | | | | | | | | | | animal sector | 111694432 | | 111694432 | 104714595 | | 104714595 | 103872244 | | 103872244 | 99.2 | | 06 | Programs for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | prices at | | | | | | | | | | | | | | | | agricultural products | 21919680 | | 21919680 | 22198243 | | 22198243 | 20747926 | | 20747926 | 93,4 | | 07 | Subsidy Interest | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | banking awarded | | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | | | agricoli | 60000000 | | 60000000 | 27285000 | | 27285000 | 25704231 | | 25704231 | 94.2 | | 08 | Alocations for | | | | | | | | | | | | | | | | chemical fertilizers | | | | | | | | | -4947 | | -4947 | | | | | 10 | Other programs for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | | | agricoli | 3010000000 | | 3010000000 | 3160715000 | | 3160715000 | 2909170777 | | 2909170777 | 92,0 | | 11 | The seed fund | | | | | | | | | | | | | | | | reserve | 100000000 | | 100000000 | 26390000 | | 26390000 | 26390000 | | 26390000 | 100.0 | | 14 | Improvements | | | | | | | | | | | | | | | | land, irrigation, | | | | | | | | | | | | | | | | | | | | desecations and | | | | | | | | | | | | | | | | fighting erosion | | | | | | | | | | | | | | | | | | soil | 429432960 | | 429432960 | 445600397 | | 445600397 | 443675951 | | 443675951 | 99.5 | | 15 | Forestry | 30597260 | | 30597260 | 32798581 | | 32798581 | 31917303 | | 31917303 | 97,3 | | 25 | Public Services | | | | | | | | | | | | | | | | decentralized | 537796354 | | 537796354 | 619806153 | | 619806153 | 615931696 | | 615931696 | 99.3 | | 50 | Other units and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | agriculture and | | | | | | | | | | | | | | | | forestry | 128917318 | | 128917318 | 107496330 | | 107496330 | 101645640 | | 101645640 | 94.5 | | 6801 | TRANSPORT AND | 3267946902 | 2621568000 | 5889514902 | 3367476079 | 1903469300 | 5270945379 | 3357535779 | 1527274367 | 4884810146 | 99.7 | | | COMMUNICATIONS | | | | | | | | | | | | | | | 01 | CURRENT EXPENDITURE | 1816225469 | 1989408000 | 3805633469 | 2226828579 | 1130539770 | 3357368349 | 2223358461 | 975979333 | 3199337794 | 99.8 | | 02 | EXPENDITURE OF | 27955785 | | 27955785 | 29917434 | | 29917434 | 28775145 | | 28775145 | 96.1 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 25089684 | | 25089684 | 25274372 | | 25274372 | 24359639 | | 24359639 | 96.3 | | 34 | SUBSIDIES | 184600000 | | 184600000 | 230972036 | | 230972036 | 230333849 | | 230333849 | 99.7 | | 35 02 | Subsidies on products | | | | | | | | | | | | | | | | | and activities | 184600000 | | 184600000 | 230972036 | | 230972036 | 230333849 | | 230333849 | 99.7 | | 38 | TRANSFERS | 1578580000 | 1989408000 | 3567988000 | 1940664737 | 1130539770 | 3071204507 | 1939889828 | 975979333 | 2915869161 | 99.9 | | 40 | Transfers | 1578580000 | 1989408000 | 3567988000 | 1940664737 | 1130539770 | 3071204507 | 1939889828 | 975979333 | 2915869161 | 99.9 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 5280000 | | 5280000 | 3949072 | | 3949072 | 3911167 | | 3911167 | 99.0 | | 40 20 | Other transfers | 1573300000 | 1989408000 | 3562708000 | 1646715665 | 1130539770 | 2777255435 | 1645978661 | 975979333 | 2621957994 | 99.9 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 290000000 | | 290000000 | 290000000 | | 290000000 | 100,0 | | 70 | CAPITAL EXPENDITURE | 495254883 | 632160000 | 1127414883 | 346651249 | 772929530 | 1119580779 | 346651237 | 551295034 | 897946271 | 100.0 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 956466550 | | 956466550 | 793996251 | | 793996251 | 787526081 | | 787526081 | 99.1 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 912451200 | | 912451200 | 787929585 | | 787929585 | 781459415 | | 781459415 | 99.1 | | 85 01 | Rations of credits | | | | | | | | | | | | | | | | | | external | 478281600 | | 478281600 | 457091023 | | 457091023 | 455417060 | | 455417060 | 99.6 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 434169600 | | 434169600 | 330838562 | | 330838562 | 326042355 | | 326042355 | 98.5 | | 88 | Rations of credits | | | | | | | | | | | | | | | | | | domestic, interest and | | | | | | | | | | | | | | | | related commissions | | | | | | | | | | | | | | | | them | 44015350 | | 44015350 | 6066666 | | 6066666 | 6066666 | | 6066666 | 100,0 | | 88 01 | Rations of credits | | | | | | | | | | | | | | | | | | internal | 30147500 | | 30147500 | 2766666 | | 2766666 | 2766666 | | 2766666 | 100.0 | | 88 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 13867850 | | 13867850 | 3300000 | | 3300000 | 3300000 | | 3300000 | 100.0 | | 01 | Administration | 19561008 | | 19561008 | 19260055 | | 19260055 | 17766150 | | 17766150 | 92.2 | | | central | | | | | | | | | | | | | | | 02 | Civil Aviation | 684426984 | 145440000 | 829866984 | 637727979 | 374580030 | 1012308009 | 631488604 | 372129554 | 1003618158 | 99.0 | | 03 | Civil Navigation | 113576827 | 132000000 | 245576827 | 98126516 | 57058420 | 155184936 | 97475420 | 93263613 | 190739033 | 99.3 | | 05 | Roads and bridges | 1192332000 | 1437792000 | 2630124000 | 1111004994 | 1020716470 | 2131721464 | 1110839407 | 680293086 | 1791132493 | 99.9 | | 06 | Rail transport | 930291783 | 419616000 | 1349907783 | 1101684906 | 52764880 | 1154449786 | 1101684906 | 202422634 | 1304107540 | 100,0 | | 07 | Public transport | 311700000 | 486720000 | 798420000 | 318802690 | 398349500 | 717152190 | 318149369 | 179165480 | 497314849 | 99.8 | | 10 | Communications | 15458300 | | 15458300 | 13872215 | | 13872215 | 13872203 | | 13872203 | 100.0 | | 50 | Other spending in | | | | | | | | | | | | | | | | domain | | | | | | | | | | | | | | | | transport and | | | | | | | | | | | | | | | | communications | 600000 | | 600000 | 66996724 | | 66996724 | 66259720 | | 66259720 | 98,9 | | 6901 | OTHER ACTIONS | 815834704 | 9600000 | 825434704 | 798010432 | 5879165 | 803889597 | 727439492 | 586480 | 728025972 | 91.1 | | | ECONOMIC | | | | | | | | | | | | | | | 01 | CURRENT EXPENDITURE | 613238247 | 9600000 | 622838247 | 538673317 | 4760765 | 543434082 | 488643230 | | 488643230 | 90.7 | | 02 | EXPENDITURE OF | 34963513 | | 34963513 | 38208065 | 2208 | 38210273 | 36397656 | | 36397656 | 95.2 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 125909689 | 9600000 | 135509689 | 59696820 | 4758557 | 64455377 | 56430544 | | 56430544 | 94.5 | | 34 | SUBSIDIES | | | | 50803387 | | 50803387 | 32891365 | | 32891365 | 64.7 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | | | | 50803387 | | 50803387 | 32891365 | | 32891365 | 64.7 | | 38 | TRANSFERS | 452365045 | | 452365045 | 389965045 | | 389965045 | 362923665 | | 362923665 | 93,0 | | 40 | Transfers | 452365045 | | 452365045 | 389965045 | | 389965045 | 362923665 | | 362923665 | 93,0 | | | unconsolidated | | | | | | | | | | | | | | | | 40 20 | Other transfers | 452365045 | | 452365045 | 389965045 | | 389965045 | 362923665 | | 362923665 | 93,0 | | 70 | CAPITAL EXPENDITURE | 202212457 | | 202212457 | 258948215 | 1118400 | 260066615 | 238508491 | 586480 | 239094971 | 92.1 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND COMMISSIONS | | | | | | | | | | | | | | | | LA CREDITS | 384000 | | 384000 | 388900 | | 388900 | 287771 | | 287771 | 74,0 | | 85 | Rations of credits | | | | | | | | | | | | | | | | | | foreign and payments | | | | | | | | | | | | | | | | | interest and commissions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 384000 | | 384000 | 388900 | | 388900 | 287771 | | 287771 | 74,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 384000 | | 384000 | 388900 | | 388900 | 287771 | | 287771 | 74,0 | | 01 | Administration | 6486034 | 2880000 | 9366034 | 8452099 | 5879165 | 14331264 | 6461388 | 586480 | 7047868 | 76.4 | | | central | | | | | | | | | | | | | | | 02 | Material Reserves | | | | | | | | | | | | | | | | national and de | | | | | | | | | | | | | | | | mobilization | 281442803 | | 281442803 | 335339923 | | 335339923 | 311399917 | | 311399917 | 92.8 | | 03 | Prevention and | | | | | | | | | | | | | | | | fighting floods | | | | | | | | | | | | | | | | | | 2424868 | | 2424868 | 1848478 | | 1848478 | 1848470 | | 1848470 | 100,0 | | 04 | Meteorology and | 30934455 | | 30934455 | 35965045 | | 35965045 | 35964431 | | 35964431 | 100.0 | | | hydrology | | | | | | | | | | | | | | | 05 | Production stimulation | | | | | | | | | | | | | | | | | export and a | | | | | | | | | | | | | | | | | export | 300000000 | | 300000000 | 300000000 | | 300000000 | 295302518 | | 295302518 | 98.4 | | 06 | Cooperation actions | | | | | | | | | | | | | | | | | economic | 83000000 | | 83000000 | 54000000 | | 54000000 | 31656716 | | 31656716 | 58.6 | | | international | | | | | | | | | | | | | | | 50 | Other spending | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | economic actions | 111546544 | 6720000 | 118266544 | 62404887 | | 62404887 | 44806052 | | 44806052 | 71.8 | | 7100 | Part VI ALTE | 2050094520 | | 2050094520 | 2480994607 | | 2480994607 | 1628950651 | | 1628950651 | 65.6 | | | SHARES | | | | | | | | | | | | | | | 01 | CURRENT EXPENDITURE | 1972918499 | | 1972918499 | 2417979279 | | 2417979279 | 1570572703 | | 1570572703 | 64.9 | | 02 | EXPENDITURE OF | 293846020 | | 293846020 | 276030680 | | 276030680 | 259967202 | | 259967202 | 94.1 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 856933706 | | 856933706 | 847206698 | | 847206698 | 841939247 | | 841939247 | 99.3 | | 34 | SUBSIDIES | 865822 | | 865822 | 10865822 | | 10865822 | 10834571 | | 10834571 | 99.7 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 865822 | | 865822 | 865822 | | 865822 | 834571 | | 834571 | 96.3 | | 35 02 | Subsidies on products | | | | | | | | | | | | | | | | | | | | | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 38 | TRANSFERS | 821272951 | | 821272951 | 1283876079 | | 1283876079 | 457831683 | | 457831683 | 35.6 | | 39 | Transfers | 264150 | | 264150 | 264150 | | 264150 | 123909 | | 123909 | 46.9 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 264150 | | 264150 | 123909 | | 123909 | 46.9 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 264150 | | 264150 | | | | | | | | | | | | | | | | 40 | Transfers | 621008801 | | 621008801 | 1283611929 | | 1283611929 | 457707774 | | 457707774 | 35.6 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 16037818 | | 16037818 | 14902255 | | 14902255 | 14353184 | | 14353184 | 96.3 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research-development | 110000000 | | 110000000 | | | | | | | | | | | | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 27441671 | | 27441671 | 6082100 | | 6082100 | | | | | | | | | | | | 40 20 | Other transfers | 169229312 | | 169229312 | 217677574 | | 217677574 | 187319710 | | 187319710 | 86.0 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | closing mines | 498300000 | | 498300000 | 307950000 | | 307950000 | 81034880 | | 81034880 | 26.3 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 737000000 | | 737000000 | 175000000 | | 175000000 | 23,7 | | 70 | CAPITAL EXPENDITURE | 77176021 | | 77176021 | 63015328 | | 63015328 | 58377948 | | 58377948 | 92.6 | | 7101 | SCIENTIFIC RESEARCH | 1194183930 | | 1194183930 | 1068118360 | | 1068118360 | 1049656765 | | 1049656765 | 98,2 | | 01 | CURRENT EXPENDITURE | 1120358609 | | 1120358609 | 1007445171 | | 1007445171 | 993439337 | | 993439337 | 98.6 | | 02 | EXPENDITURE OF | 114213350 | | 114213350 | 124949458 | | 124949458 | 122231926 | | 122231926 | 97,8 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 800908206 | | 800908206 | 793318650 | | 793318650 | 790980472 | | 790980472 | 99.7 | | 34 | SUBSIDIES | 865822 | | 865822 | 865822 | | 865822 | 834571 | | 834571 | 96.3 | | 35 01 | Alocations from budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | public | 865822 | | 865822 | 865822 | | 865822 | 834571 | | 834571 | 96.3 | | 38 | TRANSFERS | 204371231 | | 204371231 | 88311241 | | 88311241 | 79392368 | | 79392368 | 89,9 | | 39 | Transfers | 52830 | | 52830 | 52830 | | 52830 | 9865 | | 9865 | 18.6 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 52830 | | 52830 | 9865 | | 9865 | 18.6 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 52830 | | 52830 | | | | | | | | | | | | | | | | 40 | Transfers | 204318401 | | 204318401 | 88258411 | | 88258411 | 79382503 | | 79382503 | 89,9 | | | unconsolidated | | | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 16037818 | | 16037818 | 14902255 | | 14902255 | 14353184 | | 14353184 | 96.3 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research-development | 110000000 | | 110000000 | | | | | | | | | | | | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 27441671 | | 27441671 | 6082100 | | 6082100 | | | | | | | | | | | | 40 20 | Other transfers | 50838912 | | 50838912 | 67274056 | | 67274056 | 65029319 | | 65029319 | 96.6 | | 70 | CAPITAL EXPENDITURE | 73825321 | | 73825321 | 60673189 | | 60673189 | 56217428 | | 56217428 | 92.6 | | 01 | Administration | 44320190 | | 44320190 | 36658276 | | 36658276 | 34077505 | | 34077505 | 92.9 | | | central | | | | | | | | | | | | | | | 02 | Research | 161687030 | | 161687030 | 161340640 | | 161340640 | 160464125 | | 160464125 | 99.4 | | | fundamental | | | | | | | | | | | | | | | 03 | Applied Research | | | | | | | | | | | | | | | | | and experimental | 901180093 | | 901180093 | 777572101 | | 777572101 | 768064734 | | 768064734 | 98.7 | | 50 | Other institutions and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | scientific | 86996617 | | 86996617 | 92547343 | | 92547343 | 87050401 | | 87050401 | 94,0 | | 7201 | OTHER SHARES | 357610590 | | 357610590 | 285852241 | | 285852241 | 250522506 | | 250522506 | 87,6 | | 01 | CURRENT EXPENDITURE | 354259890 | | 354259890 | 283510102 | | 283510102 | 248361986 | | 248361986 | 87,6 | | 02 | EXPENDITURE OF | 179632670 | | 179632670 | 151081222 | | 151081222 | 137735276 | | 137735276 | 91.1 | | | PERSONAL | | | | | | | | | | | | | | | 20 | MATERIAL EXPENDITURE | | | | | | | | | | | | | | | | AND SERVICES | 56025500 | | 56025500 | 53888048 | | 53888048 | 50958775 | | 50958775 | 94.5 | | 34 | SUBSIDIES | | | | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 35 02 | Subsidies on products | | | | | | | | | | | | | | | | | | | | | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 38 | TRANSFERS | 118601720 | | 118601720 | 68540832 | | 68540832 | 49667935 | | 49667935 | 72.4 | | 39 | Transfers | 211320 | | 211320 | 211320 | | 211320 | 114044 | | 114044 | 53.9 | | | consolidating | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | health representing | | | | | | | | | | | | | | | | contribution due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 211320 | | 211320 | 114044 | | 114044 | 53.9 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | health care | 211320 | | 211320 | | | | | | | | | | | | | | | | 40 | Transfers | 118390400 | | 118390400 | 68329512 | | 68329512 | 49553891 | | 49553891 | 72.5 | | | unconsolidated | | | | | | | | | | | | | | | | 40 20 | Other transfers | 118390400 | | 118390400 | 68329512 | | 68329512 | 49553891 | | 49553891 | 72.5 | | 70 | CAPITAL EXPENDITURE | 3350700 | | 3350700 | 2342139 | | 2342139 | 2160520 | | 2160520 | 92.2 | | 01 | Administration | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | territorial units | 182181700 | | 182181700 | 150243452 | | 150243452 | 134918073 | | 134918073 | 89,8 | | 03 | Technical Destruction | 3230000 | | 3230000 | 8540 | | 8540 | 8483 | | 8483 | 99.3 | | | military | | | | | | | | | | | | | | | 05 | Medal award | | | | | | | | | | | | | | | | | | commemorative | 1000000 | | 1000000 | 500000 | | 500000 | 499953 | | 499953 | 99.9 | | 06 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | international | 2715000 | | 2715000 | 788537 | | 788537 | 786859 | | 786859 | 99.7 | | 07 | Civil protection | 39417290 | | 39417290 | 41776925 | | 41776925 | 41385275 | | 41385275 | 99.0 | | 08 | Enforcement of | 15000000 | | 15000000 | 3200000 | | 3200000 | 1851106 | | 1851106 | 57.8 | | | budget claims | | | | | | | | | | | | | | | 10 | Civil Compensation, | | | | | | | | | | | | | | | | as well as spending | | | | | | | | | | | | | | | judicial and | | | | | | | | | | | | | | | | extrajudicial | | | | | | | | | | | | | | | | | | derivatives | | | | | | | | | | | | | | | | | | in representation | | | | | | | | | | | | | | | | state interests | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal provisions | 63890400 | | 63890400 | 33890400 | | 33890400 | 17495203 | | 17495203 | 51.6 | | 11 | Honoring for | | | | | | | | | | | | | | | | accounting expertise | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | criminal trial | 10000000 | | 10000000 | 2000000 | | 2000000 | 968497 | | 968497 | 48.4 | | 19 | Special Flights | | | | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 50 | Other expenses | 40176200 | | 40176200 | 43444387 | | 43444387 | 42609057 | | 42609057 | 98.0 | | 7501 | SPENDING FROM | | | | | | | | | | | | | | | | | FUNDS AT DISPOSAL | | | | | | | | | | | | | | | | GOVERNMENT | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 01 | CURRENT EXPENDITURES | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 38 | TRANSFERS | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 40 | Transfers | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | | unconsolidated | | | | | | | | | | | | | | | | 40 20 | Other transfers | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 01 | Expenses from the fund | | | | | | | | | | | | | | intervention | | | | 62124006 | | 62124006 | 54277802 | | 54277802 | 87.3 | | 02 | Expenses from the fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Republic of Moldova | | | | 19950000 | | 19950000 | 18458698 | | 18458698 | 92.5 | | 7801 | EXPENDITURE FROM THE FUND | | | | | | | | | | | | | | | | AT DISPOSITION | | | | | | | | | | | | | | | | GOVERNMENT CONSTITUTED | | | | | | | | | | | | | | | | OF AQUARIUS FROM | | | | | | | | | | | | | | | | | | PRIVATIZATION | 498300000 | | 498300000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | 01 | CURRENT EXPENDITURE | 498300000 | | 498300000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | 38 | TRANSFERS | 498300000 | | 498300000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | 40 | Transfers | 498300000 | | 498300000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | | unconsolidated | | | | | | | | | | | | | | | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | closing mines | 498300000 | | 498300000 | 307950000 | | 307950000 | 81034880 | | 81034880 | 26.3 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 737000000 | | 737000000 | 175000000 | | 175000000 | 23,7 | | 01 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | closing mines | 498300000 | | 498300000 | 307950000 | | 307950000 | 81034880 | | 81034880 | 26.3 | | 03 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 737000000 | | 737000000 | 175000000 | | 175000000 | 23,7 | | 8500 | Part VII | 8609013550 | | 8609013550 | 8441284829 | | 8441284829 | 8396915467 | | 8396915467 | 99.4 | | | TRANSFERS | | | | | | | | | | | | | | | 8501 | TRANSFERS FROM | | | | | | | | | | | | | | | | | STATE BUDGET | 8609013550 | | 8609013550 | 8441284829 | | 8441284829 | 8396915467 | | 8396915467 | 99.4 | | 01 | CURRENT EXPENDITURE | 8609013550 | | 8609013550 | 8441284829 | | 8441284829 | 8396915467 | | 8396915467 | 99.4 | | 38 | TRANSFERS | 8609013550 | | 8609013550 | 8441284829 | | 8441284829 | 8396915467 | | 8396915467 | 99.4 | | 39 | Transfers | 8518255401 | | 8518255401 | 8350526680 | | 8350526680 | 8306157318 | | 8306157318 | 99.4 | | | consolidating | | | | | | | | | | | | | | | 40 | Transfers | 90758149 | | 90758149 | 90758149 | | 90758149 | 90758149 | | 90758149 | 100.0 | | | unconsolidated | | | | | | | | | | | | | | | | 01 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | local budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | social protection | | | | | | | | | | | | | | | | | population for | | | | | | | | | | | | | | | | thermal energy and | | | | | | | | | | | | | | | | urban transport by | | | | | | | | | | | | | | | | travellers | 2150000000 | | 2150000000 | 2306902000 | | 2306902000 | 2303175711 | | 2303175711 | 99.8 | | 02 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | local budgets | | | | | | | | | | | | | | | | for investments | 2388580000 | | 2388580000 | 2193228000 | | 2193228000 | 2185545039 | | 2185545039 | 99.6 | | 03 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | local budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | partially funded from | | | | | | | | | | | | | | | | external loans | 400000000 | | 400000000 | 276200000 | | 276200000 | 255003346 | | 255003346 | 92.3 | | 04 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | insurance budget | | | | | | | | | | | | | | | | state social | 1665165846 | | 1665165846 | 2715739150 | | 2715739150 | 2715739150 | | 2715739150 | 100,0 | | 05 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | budget deficit | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 90758149 | | 90758149 | 90758149 | | 90758149 | 90758149 | | 90758149 | 100.0 | | 07 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | local budgets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | and water supply | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | H.G. no. 577/1997 | 300000000 | | 300000000 | 320000000 | | 320000000 | 310738105 | | 310738105 | 97,1 | | 08 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | special risk | | | | | | | | | | | | | | | | | | | accident | 538457530 | | 538457530 | 538457530 | | 538457530 | 535955967 | | 535955967 | 99.5 | | 09 | Transfers from | | | | | | | | | | | | | | | | state budget to | | | | | | | | | | | | | | | | | fund budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pensions and other | | | | | | | | | | | | | | | | insurance rights | | | | | | | | | | | | | | | | | social | | | | | | | | | | | | | | | | | farmers | 1076052025 | | 1076052025 | | | | | | | | | | | | | 8600 | Part VII | | | | | | | | | | | | | | | | | | | | LOANS GRANTED | 2454843550 | | 2454843550 | 2289005492 | | 2289005492 | 2132428046 | | 2132428046 | 93.1 | | 8601 | LOANS | 2454843550 | | 2454843550 | 2289005492 | | 2289005492 | 2132428046 | | 2132428046 | 93.1 | | 79 | LOANS GRANTED | 2454843550 | | 2454843550 | 2289005492 | | 2289005492 | 2132428046 | | 2132428046 | 93.1 | | 02 | Loans for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 113875000 | | 113875000 | 148875000 | | 148875000 | 37314911 | | 37314911 | 25.0 | | 05 | Loans awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee status | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | means of existence | 968550 | | 968550 | 130492 | | 130492 | 113135 | | 113135 | 86.7 | | 06 | Loans awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | agriculture | 940000000 | | 940000000 | 740000000 | | 740000000 | 700000000 | | 700000000 | 94.5 | | 07 | Loans awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears to | | | | | | | | | | | | | | | | RENEL and ROMGAZ | 1400000000 | | 1400000000 | 1400000000 | | 1400000000 | 1395000000 | | 1395000000 | 99.6 | | 8800 | Part IX PLATI | | | | | | | | | | | | | | | | | | | | INTEREST AND OTHER | | | | | | | | | | | | | | | | | | RELATED EXPENSES | | | | | | | | | | | | | | | | PUBLIC DEBT | 20177680000 | | 20177680000 | 17507800000 | | 17507800000 | 16611473528 | | 16611473528 | 94.8 | | 8801 | RELATED INTEREST | | | | | | | | | | | | | | | | | PUBLIC DEBT AND | | | | | | | | | | | | | | | | OTHER EXPENSES | 20177680000 | | 20177680000 | 17507800000 | | 17507800000 | 16611473528 | | 16611473528 | 94.8 | | 01 | CURRENT EXPENDITURE | 20177680000 | | 20177680000 | 17507800000 | | 17507800000 | 16611473528 | | 16611473528 | 94.8 | | 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 15830900000 | | 15830900000 | 13470000000 | | 13470000000 | 12852567845 | | 12852567845 | 95.4 | | 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 466870000 | | 466870000 | 276100000 | | 276100000 | 276016485 | | 276016485 | 99.9 | | 03 | Occasional spending | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | state | | | | | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 1644900000 | | 1644900000 | 1677200000 | | 1677200000 | 1411489476 | | 1411489476 | 84.1 | | 04 | Course differences | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 2235010000 | | 2235010000 | 2084500000 | | 2084500000 | 2071399722 | | 2071399722 | 99.3 | | 9500 | Part XI FUNDS | | | | | | | | | | | | | | | | | | | | DE RESERVE | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | 9501 | RESERVE FUNDS | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | 01 | CURRENT EXPENDITURE | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | 60 | RESERVES | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | 01 | Reserve Fund | | | | | | | | | | | | | | | | | budget at | | | | | | | | | | | | | | | | Government's provision | 126551673 | | 126551673 | 31846935 | | 31846935 | | | | | | | | 02 | Intervention Fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Government | 25000000 | | 25000000 | 13159344 | | 13159344 | | | | | | | | | 03 | Fund at disposal | | | | | | | | | | | | | | | | | Government of Romania | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Republic of Moldova | 20000000 | | 20000000 | 50000 | | 50000 | | | | | | | | | | 04 | Fund at disposal | | | | | | | | | | | | | | | | | Government constituted | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | privatization | 3500000000 | | 3500000000 | 2473000000 | | 2473000000 | 170029614 | | 170029614 | 6.8 | | 9901 | DEFICIT | -13026400000 | -7337098877 | -20363498877 | -13465000000 | -6087100555 | -19552100555 | -10401034735 | -5573899005 | -15974933740 | | | └ ---------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] + Annex 2 ANNUAL GENERAL ACCOUNT FOR THE IMPLEMENTATION OF THE STATE BUDGET ON THE 1998 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 | TOTAL | BUDGET DE | ENTRIES | TOTAL | BUDGET DE | ENTRIES | TOTAL | 7/4 | | | tol | ti-| | | STAT | DE | (1 + 2) | STAT | DE | (4 + 5) | STAT | DE | (7 + 8) | | | | | | col | | | | CREDITS | | | CREDITS | | | CREDITS | | | | | | | | | | | | | 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 | | | | | | | | | | | | | | | | | ------------------ | 88443700000 | 7337098877 | 95780798877 | 83028700735 | 6087100555 | 89115801290 | 77616581609 | 5573899005 | 83190480614 | 93.4 | | 01 | CURRENT EXPENDITURE | 77886836538 | 2195823360 | 80082659898 | 73893990061 | 1320817048 | 75214807109 | 68824280474 | 1133765459 | 69958045933 | 93.1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 16783909245 | 17362138 | 16801271383 | 16649783120 | 17362046 | 16667145166 | 16500921649 | 714175 | 16501635824 | 99.1 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 9699513733 | 123935078 | 9823448811 | 9063568323 | 110848355 | 9174416678 | 8794221161 | 108465168 | 8902686329 | 97,0 | | 34 | SUBSIDIES | 2979216276 | | 2979216276 | 3308914019 | | 3308914019 | 3104148227 | | 3104148227 | 93.8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 1184154276 | | 1184154276 | 1259679983 | | 1259679983 | 1236674923 | | 1236674923 | 98.1 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 1253762000 | | 1253762000 | 1310134036 | | 1310134036 | 1309495849 | | 1309495849 | 99.9 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 541300000 | | 541300000 | 739100000 | | 739100000 | 557977455 | | 557977455 | 75.4 | | 36 | PRIME | 183000000 | | 183000000 | 251900000 | | 251900000 | 163565139 | | 163565139 | 64.9 | | 38 | TRANSFERS | 24351965611 | 2054526144 | 26446491755 | 24593968320 | 1192606647 | 25786574967 | 23479921156 | 1024586116 | 24504507272 | 95.4 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 8762123612 | | 8762123612 | 8453977522 | | 8453977522 | 8400778147 | | 8400778147 | 99.3 | | 39 01 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | social protection | | | | | | | | | | | | | | | | of the population for | | | | | | | | | | | | | | | thermal energy and | | | | | | | | | | | | | | | | urban transport | | | | | | | | | | | | | | | | travel | 2150000000 | | 2150000000 | 2306902000 | | 2306902000 | 2303175711 | | 2303175711 | 99.8 | | 39 02 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | 2388580000 | | 2388580000 | 2193228000 | | 2193228000 | 2185545039 | | 2185545039 | 99.6 | | 39 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 400000000 | | 400000000 | 276200000 | | 276200000 | 255003346 | | 255003346 | 92.3 | | 39 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | 1665165846 | | 1665165846 | 2715739150 | | 2715739150 | 2715739150 | | 2715739150 | 100,0 | | 39 07 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of villages | 300000000 | | 300000000 | 320000000 | | 320000000 | 310738105 | | 310738105 | 97,1 | | 39 08 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risk fund and | | | | | | | | | | | | | | | | | accident | 538457530 | | 538457530 | 538457530 | | 538457530 | 535955967 | | 535955967 | 99.5 | | 39 09 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | special fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pensions and other | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | farmers | 1076052025 | | 1076052025 | | | | | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | 33046054 | | 33046054 | 32465410 | | 32465410 | 98.2 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | | | | | 1551959 | | 1551959 | 1551959 | | 1551959 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 243868211 | | 243868211 | 68852829 | | 68852829 | 60603460 | | 60603460 | 88.0 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 15629841999 | 2054526144 | 17684368143 | 16139990798 | 1192606647 | 17332597445 | 15079143009 | 1024586116 | 16103729125 | 93,4 | | 40 01 | Housing | 572558000 | | 572558000 | 555999000 | | 555999000 | 555069095 | | 555069095 | 99.8 | | 40 02 | Scholarships | 488439852 | | 488439852 | 402845400 | | 402845400 | 396985499 | | 396985499 | 98.5 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 4658461285 | | 4658461285 | 4481894653 | | 4481894653 | 4473243389 | | 4473243389 | 99.8 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I. 0.V.R., military | | | | | | | | | | | | | | | | | and other persons | 1851742055 | | 1851742055 | 1951286102 | | 1951286102 | 1946921849 | | 1946921849 | 99.7 | | 40 08 | Social Aid | 400000 | | 400000 | 710000 | | 710000 | 568000 | | 568000 | 80.0 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 5854521 | | 5854521 | 27778513 | | 27778513 | 27688749 | | 27688749 | 99.6 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 210218245 | | 210218245 | 186305945 | | 186305945 | 171765256 | | 171765256 | 92.2 | | 40 13 | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 30000 | | 30000 | 15000 | | 15000 | 10710 | | 10710 | 71.4 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour force | 160000000 | | 160000000 | 339160845 | | 339160845 | 338965420 | | 338965420 | 99.9 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | | development | 110000000 | | 110000000 | | | | | | | | | | | | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 27441671 | | 27441671 | 6082100 | | 6082100 | | | | | | | | | | | | 40 18 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | deficit | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | | | | | | | | | | | | | | | 1996 | 90758149 | | 90758149 | 90758149 | | 90758149 | 90758149 | | 90758149 | 100.0 | | 40 20 | Other transfers | 6706856895 | 2054526144 | 8761383039 | 6510022091 | 1192606647 | 7702628738 | 6278949013 | 1024585116 | 7303535129 | 96.4 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mines | 498300000 | | 498300000 | 307950000 | | 307950000 | 81034880 | | 81034880 | 26.3 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities | | | | | | | | | | | | | | | | from the mining sector | 248781326 | | 248781326 | 252183000 | | 252183000 | 252183000 | | 252183000 | 100,0 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 1027000000 | | 1027000000 | 465000000 | | 465000000 | 45,2 | | 49 | RELATED INTEREST | | | | | | | | | | | | | | | | PUBLIC DEBT | 20177680000 | | 20177680000 | 17507800000 | | 17507800000 | 16611473528 | | 16611473528 | 94.8 | | 50 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 15830900000 | | 15830900000 | 13470000000 | | 13470000000 | 12852567845 | | 12852567845 | 95.4 | | 50 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 466870000 | | 466870000 | 276100000 | | 276100000 | 276016485 | | 276016485 | 99.9 | | 50 03 | Expenses | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 1644900000 | | 1644900000 | 1677200000 | | 1677200000 | 1411489476 | | 1411489476 | 84.1 | | 50 04 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 2235010000 | | 2235010000 | 2084500000 | | 2084500000 | 2071399722 | | 2071399722 | 99.3 | | 60 | RESERVES | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 5047756209 | 5141215517 | 10189031726 | 4437228145 | 4766283507 | 9203511625 | 4277308567 | 4440133546 | 8717442113 | 96.4 | | 79 | LOANS | | | | | | | | | | | | | | | | AWARDED | 2454843550 | | 2454843550 | 2289005492 | | 2289005492 | 2132428046 | | 2132428046 | 93.1 | | 80 02 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 113875000 | | 113875000 | 148875000 | | 148875000 | 37314911 | | 37314911 | 25.0 | | 80 05 | Loans | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 968550 | | 968550 | 130492 | | 130492 | 113135 | | 113135 | 86.7 | | 80 06 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 940000000 | | 940000000 | 740000000 | | 740000000 | 700000000 | | 700000000 | 94.5 | | 80 07 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears to | | | | | | | | | | | | | | | | RENEL and ROMGAZ | 1400000000 | | 1400000000 | 1400000000 | | 1400000000 | 1395000000 | | 1395000000 | 99.6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 3054263703 | | 3054263703 | 2408477037 | | 2408477037 | 2382564522 | | 2382564522 | 98,9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 3010248353 | | 3010248353 | 2402410371 | | 2402410371 | 2376497856 | | 2376497856 | 98.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 2141803958 | | 2141803958 | 1714799456 | | 1714799456 | 1706392048 | | 1706392048 | 99.5 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 868444395 | | 868444395 | 681610915 | | 681610915 | 670105808 | | 670105808 | 97,4 | | 88 | Rations of | | | | | | | | | | | | | | | | | domestic credits, | | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | | | | related commissions | | | | | | | | | | | | | | | | them | 44015350 | | 44015350 | 6066666 | | 6066666 | 6066666 | | 6066666 | 100,0 | | 88 01 | Rations of | | | | | | | | | | | | | | | | | | domestic credits | 30147500 | | 30147500 | 2766666 | | 2766666 | 2766666 | | 2766666 | 100.0 | | 88 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 13867850 | | 13867850 | 3300000 | | 3300000 | 3300000 | | 3300000 | 100.0 | | 5101 | PUBLIC AUTHORITIES | 3285573593 | 493700304 | 3779273897 | 2949080880 | 351947404 | 3301028284 | 2866920455 | 400018415 | 3266938870 | 97,2 | | 01 | CURRENT EXPENDITURE | 2761897650 | 3631776 | 2765529426 | 2588170268 | 2360776 | 2590531044 | 2525757463 | 2316923 | 2528074386 | 97.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 2027043735 | 12960 | 2027056695 | 1857542769 | 10660 | 1857553429 | 1821677119 | | 1821677119 | 98,0 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 1453769693 | 12960 | 1453782653 | 1327407453 | 10660 | 1327418113 | 1306867022 | | 1306867022 | 98.4 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 304845488 | | 304845488 | 275768156 | | 275768156 | 270981740 | | 270981740 | 98.2 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 66260763 | | 66260763 | 60462680 | | 60462680 | 58718041 | | 58718041 | 97,1 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 137246159 | | 137246159 | 132918680 | | 132918680 | 125660571 | | 125660571 | 94.5 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 97619959 | | 97619959 | 98338159 | | 98338159 | 97172284 | | 97172284 | 98,8 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 39626200 | | 39626200 | 34580521 | | 34580521 | 28488287 | | 28488287 | 82.3 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 64921632 | | 64921632 | 60985800 | | 60985800 | 59449745 | | 59449745 | 97,4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 606633615 | 3618816 | 610252431 | 606422870 | 2350116 | 608772986 | 591736638 | 2316923 | 591736638 | 97.5 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 12177 | | 12177 | 125615 | | 125615 | 125337 | | 125337 | 99.7 | | 22 | Hrana | 617542 | | 617542 | 910719 | | 910719 | 902586 | | 902586 | 99.1 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 261914614 | 22080 | 261936694 | 298216314 | 22080 | 298238394 | 293780480 | | 293780480 | 98.5 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 68376615 | | 68376615 | 78123499 | | 78123499 | 77320613 | | 77320613 | 98.9 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 16690775 | | 16690775 | 16848939 | | 16848939 | 16204882 | | 16204882 | 86.1 | | 27 | Current repairs | 46454321 | | 46454321 | 38260126 | | 38260126 | 36652870 | | 36652870 | 95.8 | | 28 | Capital repairs | 132462530 | 255792 | 132718322 | 99218537 | 255792 | 99474329 | 98308716 | 208923 | 98517639 | 99.0 | | 29 | Books and publications | 12339186 | | 12339186 | 11095339 | | 11095339 | 10288319 | | 10288319 | 92.7 | | 30 | Other expenses | 67765855 | 3340944 | 71106799 | 63623782 | 2072244 | 65696026 | 58152835 | 2108000 | 60260835 | 91.4 | | 34 | SUBSIDIES | 616570 | | 616570 | 6738570 | | 6738570 | 6270861 | | 6270861 | 93,0 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 616570 | | 616570 | 6738570 | | 6738570 | 6270861 | | 6270861 | 93,0 | | 38 | TRANSFERS | 127603730 | | 127603730 | 117466059 | | 117466059 | 106072845 | | 106072845 | 90.3 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 127603730 | | 127603730 | 117466059 | | 117466059 | 106072845 | | 106072845 | 90.3 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 127355730 | | 127355730 | 117193059 | | 117193059 | 105807999 | | 105807999 | 90.2 | | 40 20 | Other transfers | 248000 | | 248000 | 273000 | | 273000 | 264846 | | 264846 | 97.0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 452173143 | 490068528 | 942241671 | 336853612 | 349586628 | 686440240 | 320971129 | 397701492 | 718672621 | 95.2 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 452173143 | 490068528 | 942241671 | 336853612 | 349586628 | 686440240 | 320971129 | 397701492 | 718672621 | 95.2 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 71502800 | | 71502800 | 24057000 | | 24057000 | 20191863 | | 20191863 | 83.9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 71502800 | | 71502800 | 24057000 | | 24057000 | 20191863 | | 20191863 | 83.9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 43400000 | | 43400000 | 6576000 | | 6576000 | 5981214 | | 5981214 | 90.9 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 28102800 | | 28102800 | 17481000 | | 17481000 | 14210649 | | 14210649 | 81.2 | | 5401 | NATIONAL DEFENCE | 6793057388 | 2883840000 | 9676897388 | 6799204806 | 2741869200 | 9541074006 | 6707606639 | 2666443723 | 9374050362 | 98.6 | | 01 | CURRENT EXPENDITURE | 5063905543 | | 5063905543 | 5123735826 | | 5123735826 | 5108429333 | | 5108429333 | 99.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 2162099230 | | 2162099230 | 2427713130 | | 2427713130 | 2418707775 | | 2418707775 | 99.6 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 2612261860 | | 2612261860 | 2271958243 | | 2271958243 | 2266046164 | | 2266046164 | 99.7 | | 38 | TRANSFERS | 289544453 | | 289544453 | 424064453 | | 424064453 | 423675394 | | 423675394 | 99.9 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 29491115 | | 29491115 | 14873608 | | 14873608 | 14680361 | | 14680361 | 98.7 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 14873608 | | 14873608 | 14680361 | | 14680361 | 98.7 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 29491115 | | 29491115 | | | | | | | | | | | | | | | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 260053338 | | 260053338 | 409190845 | | 409190845 | 408995033 | | 408995033 | 99.9 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 53338 | | 53338 | 30000 | | 30000 | 29613 | | 29613 | 98.7 | | 40 15 | Payments made in | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | labour force | 160000000 | | 160000000 | 339160845 | | 339160845 | 338965420 | | 338965420 | 99.9 | | 40 20 | Other transfers | 100000000 | | 100000000 | 70000000 | | 70000000 | 70000000 | | 70000000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 487311845 | 2883840000 | 3371151845 | 606230980 | 2741869200 | 3348100180 | 529939318 | 2666443723 | 3196383041 | 87,4 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 455611845 | 2883840000 | 3339451845 | 591530980 | 2741869200 | 3333400180 | 515239318 | 2666443723 | 3181683041 | 87,1 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | state capital | 31700000 | | 31700000 | 14700000 | | 14700000 | 14700000 | | 14700000 | 100,0 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 1241840000 | | 1241840000 | 1069238000 | | 1069238000 | 1069237988 | | 1069237988 | 100.0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 1241840000 | | 1241840000 | 1069238000 | | 1069238000 | 1069237988 | | 1069237988 | 100.0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 1087856000 | | 1087856000 | 880000000 | | 880000000 | 879999993 | | 879999993 | 100.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 153984000 | | 153984000 | 189238000 | | 189238000 | 189237995 | | 189237995 | 100,0 | | 5501 | PUBLIC ORDER AND | | | | | | | | | | | | | | | | | NATIONAL SAFETY | 5317765074 | 316406400 | 5634171474 | 5211734493 | 304971900 | 5516706393 | 5205104174 | 336963127 | 5542067301 | 99.8 | | 01 | CURRENT EXPENDITURE | 4629093257 | | 4629093257 | 4679442819 | | 4679442819 | 4673825446 | | 4673825446 | 99.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 2137791728 | | 2137791728 | 2250892379 | | 2250892379 | 2247248435 | | 2247248435 | 98,8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 1871732342 | | 1871732342 | 1822970473 | | 1822970473 | 1821969721 | | 1821969721 | 99.9 | | 34 | SUBSIDIES | 540744387 | | 540744387 | 563374387 | | 563374387 | 562545387 | | 562545387 | 99.8 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 540744387 | | 540744387 | 563374387 | | 563374387 | 562545387 | | 562545387 | 99.8 | | 38 | TRANSFERS | 78824800 | | 78824800 | 42205580 | | 42205580 | 42061903 | | 42061903 | 99.6 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 37537476 | | 37537476 | 36622455 | | 36622455 | 36599649 | | 36599649 | 99.9 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | 17460496 | | 17460496 | 17437690 | | 17437690 | 99.8 | | 39 11 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | execute a punishment | | | | | | | | | | | | | | | | privative | | | | | | | | | | | | | | | | | freedom or arrest | | | | | | | | | | | | | | | | preventive | | | | | 1551959 | | 1551959 | 1551959 | | 1551959 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 37537476 | | 37537476 | 17610000 | | 17610000 | 17610000 | | 17610000 | 100,0 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 41287324 | | 41287324 | 5583125 | | 5583125 | 5462254 | | 5462254 | 97,8 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V.R., military | | | | | | | | | | | | | | | | | and other people | | | | | 4440000 | | 4440000 | 4440000 | | 4440000 | 100,0 | | 40 08 | Social Aids | | | | | 30000 | | 30000 | 30000 | | 30000 | 100,0 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 23480 | | 23480 | | | | | | | | | | | | | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 2743844 | | 2743844 | 1113125 | | 1113125 | 992254 | | 992254 | 89,1 | | 40 20 | Other transfers | 38520000 | | 38520000 | | | | | | | | | | | | | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 446879184 | 316406400 | 446879184 | 442967401 | 304971900 | 747939301 | 441954876 | 336963121 | 778918003 | 99.7 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 446879184 | 316406400 | 446879184 | 442967401 | 304971900 | 747939301 | 441954816 | 336963121 | 778918003 | 99.7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 241792633 | | 241792633 | 89324273 | | 89324273 | 89323852 | | 89323852 | 100.0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 241792633 | | 241792633 | 89324273 | | 89324273 | 89323852 | | 89323852 | 100.0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 188034077 | | 188034077 | 58017630 | | 58017630 | 58017629 | | 58017629 | 100,0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 53758556 | | 53758556 | 31306643 | | 31306643 | 31306223 | | 31306223 | 100.0 | | 5701 | EDUCATION | 11850339165 | 223680000 | 11850339165 | 10881023320 | 206326580 | 11087349900 | 10801635846 | 142406009 | 10944041855 | 99.2 | | 01 | CURRENT EXPENDITURE | 10586488200 | 172786080 | 10586488200 | 10075573363 | 163368920 | 10238942283 | 10016923581 | 141112335 | 10158635916 | 99.4 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 8337630779 | 17349178 | 8337630779 | 8107604075 | 17349118 | 8124953253 | 8090961762 | 714115 | 8091675937 | 99.7 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 6370263949 | | 6370263949 | 6159269235 | | 6159269235 | 6147056496 | | 6147056496 | 99.8 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 1359407816 | | 1359407816 | 1325805931 | | 1325805931 | 1325607957 | | 1325607957 | 99.9 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 295523438 | | 295523438 | 292161061 | | 292161067 | 291202672 | | 291202672 | 99.6 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 25315873 | 17349178 | 25315873 | 40410630 | 17349178 | 57759808 | 37914806 | 714175 | 38628981 | 93.8 | | 13 01 | Deplacements, | | | | | | | | | | | | | | | | | | detachments, and | | | | | | | | | | | | | | | | transfers to the country | 6432793 | | 6432793 | 31220359 | | 31220359 | 30445254 | | 30445254 | 97.5 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 18883080 | 17349178 | 18883080 | 9190271 | 17349178 | 26539449 | 7469552 | 714175 | 8183727 | 81.2 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 287119703 | | 287119703 | 289957212 | | 289957212 | 289179831 | | 289179831 | 99.7 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 1597486859 | 99756902 | 1597486859 | 1425181628 | 92780322 | 1517961950 | 1398748296 | 99734520 | 1498482816 | 98,1 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 234724566 | | 234724566 | 193527820 | | 193527820 | 189145580 | | 189145580 | 97,7 | | 22 | Hrana | 236984341 | | 236984341 | 178413056 | | 118413056 | 174472346 | | 114472346 | 97,7 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 3203913 | | 3203913 | 4444167 | | 4444167 | 4418324 | | 4418324 | 99.4 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 256816777 | | 256816777 | 278880083 | 86000 | 278966083 | 281662165 | 83100 | 281745265 | 101.0 | | 24 04 | Post, phone, | | | | | | | | | | | | | | | | | telex, radio, | | | | | | | | | | | | | | | | TV, telefax | | | | | 2000 | 2000 | | | | | | | | | | 24 07 | Other materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services | | | | 84000 | 84000 | | 83100 | 83100 | | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 73960813 | 19922100 | 73960813 | 65209124 | 18414800 | 83623924 | 63373487 | 15118525 | 78492012 | 97,1 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 240972707 | | 240972707 | 192501615 | 20000 | 192521615 | 189712783 | 20000 | 189732783 | 98.5 | | 27 | Current repairs | 153522554 | | 153522554 | 187520600 | | 181520600 | 186048994 | | 186048994 | 99.2 | | 28 | Capital repairs | 170568994 | | 170568994 | 134865172 | | 134865172 | 128948021 | | 128948021 | 95.6 | | 29 | Books and publications | 16397421 | | 16397421 | 17503058 | | 17503058 | 16444189 | | 16444789 | 93.9 | | 30 | Other expenses | 119561292 | | 119561292 | 89024977 | 8000 | 89032977 | 88353250 | 7500 | 88360150 | 99.2 | | 31 | Manuals | 90773481 | 79834802 | 90773481 | 83291956 | 74251522 | 157543478 | 76168557 | 84505395 | 160673952 | 91.4 | | 34 | SUBSIDIES | 117632400 | | 117632400 | 117632400 | | 117632400 | 114209318 | | 114209318 | 97,0 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 117632400 | | 117632400 | 117632400 | | 117632400 | 114209318 | | 114209318 | 97,0 | | 38 | TRANSFERS | 533738162 | 55680000 | 533738162 | 425155260 | 53239420 | 478394680 | 413004205 | 41263640 | 454267845 | 97,1 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 352200 | | 352200 | 363750 | | 363750 | 207450 | | 207450 | 57.0 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | 363750 | | 363750 | 207450 | | 207450 | 57.0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 352200 | | 352200 | | | | | | | | | | | | | | | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 533385962 | 55680000 | 589065962 | 424791510 | 53239420 | 478030930 | 412796755 | 41263640 | 454060395 | 97,1 | | 40 02 | Scholarships | 488439852 | | 488439852 | 402845400 | | 402845400 | 396985499 | | 396985499 | 98.5 | | 40 20 | Other transfers | 44946110 | 55680000 | 100626110 | 21946110 | 53239420 | 75185530 | 15811256 | 41263640 | 57074896 | 72,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 1239562965 | 50893920 | 1290456885 | 793901957 | 42957660 | 836859617 | 773397228 | 693674 | 774090902 | 97,4 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 1239562965 | 50893920 | 1290456885 | 793901957 | 42957660 | 836859617 | 773397228 | 693674 | 774090902 | 97,4 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 24288000 | | 24288000 | 11548000 | | 11548000 | 11315037 | | 11315037 | 97,9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 24288000 | | 24288000 | 11548000 | | 11548000 | 11315037 | | 11315037 | 97,9 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 24288000 | | 24288000 | 11548000 | | 11548000 | 11315037 | | 11315037 | 97,9 | | 5801 | HEALTH | 3838891261 | 754937069 | 4593828330 | 3443257204 | 539880589 | 3983137793 | 3183912604 | 483159105 | 3667071709 | 92.4 | | 01 | CURRENT EXPENDITURE | 2871804630 | | 2871804630 | 2588725670 | | 2588725670 | 2347937457 | | 2347937457 | 90.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 920874876 | | 920874876 | 683668559 | | 683668559 | 638428664 | | 638428664 | 93.3 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 687706798 | | 687706798 | 500977344 | | 500977344 | 467963727 | | 467963727 | 93.4 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 164842177 | | 164842177 | 128099158 | | 128099158 | 120783995 | | 120783995 | 94.2 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 34343366 | | 34343366 | 25928680 | | 25928680 | 24281946 | | 24281946 | 93.6 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 953090 | | 953090 | 2415622 | | 2415622 | 1596295 | | 1596295 | 66.0 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 753090 | | 753090 | 2066723 | | 2066723 | 1307382 | | 1307382 | 63.2 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 200000 | | 200000 | 348899 | | 348899 | 288913 | | 288913 | 82.8 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 33029447 | | 33029447 | 26247795 | | 26247795 | 23802701 | | 23802701 | 90.6 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 854074773 | | 854074773 | 822322092 | | 822322092 | 645544815 | | 645544815 | 78.5 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 100000 | | 100000 | 93999 | | 93999 | 66682 | | 66682 | 70.9 | | 22 | Hrana | 78011760 | | 78011760 | 109026168 | | 109026168 | 95501451 | | 95501451 | 87,6 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 505461484 | | 505461484 | 366199587 | | 366199587 | 280827601 | | 280827601 | 76.6 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 87925106 | | 87925106 | 121838695 | | 121838695 | 100132118 | | 100132118 | 82.1 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 50430000 | | 50430000 | 103495640 | | 103495640 | 91354618 | | 91354618 | 88,2 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 30510500 | | 30510500 | 25958390 | | 25958390 | 15606928 | | 15606928 | 60.1 | | 27 | Current repairs | 20344500 | | 20344500 | 59570983 | | 59570983 | 53440714 | | 53440714 | 89.7 | | 28 | Capital repairs | 11178073 | | 11178073 | 10306838 | | 10306838 | 6099314 | | 6099314 | 59.1 | | 29 | Books and publications | 104290 | | 104290 | 445900 | | 445900 | 325570 | | 325570 | 73,0 | | 30 | Other expenses | 70009060 | | 70009060 | 25385892 | | 25385892 | 2189819 | | 2189819 | 8.6 | | 38 | TRANSFERS | 1096854979 | | 1096854979 | 1082734979 | | 1082734979 | 1063963978 | | 1063963978 | 98.2 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 88050 | | 88050 | 68050 | | 68050 | | | | | | | | | | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | 68050 | | 68050 | | | | | | | | | | | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 88050 | | 88050 | | | | | | | | | | | | | | | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 1096766929 | | 1096766929 | 1082666929 | | 1082666929 | 1063963978 | | 1063963978 | 98.2 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 12812525 | | 12812525 | 13133075 | | 13133075 | 12018715 | | 12018715 | 91.5 | | 40 20 | Other transfers | 1083954404 | | 1083954404 | 1069533854 | | 1069533854 | 1051945263 | | 1051945263 | 98,3 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 510454668 | 754937069 | 1265391737 | 490102861 | 539880589 | 1029983450 | 478988193 | 483159105 | 962147298 | 97,7 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 510454668 | 754937069 | 1265391737 | 490102861 | 539880589 | 1029983450 | 478988193 | 483159105 | 962147298 | 97,7 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 456631963 | | 456631963 | 364428673 | | 364428673 | 356986954 | | 356986954 | 97,9 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 456631963 | | 456631963 | 364428673 | | 364428673 | 356986954 | | 356986954 | 97,9 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 306586841 | | 306586841 | 278874463 | | 278874463 | 276856208 | | 276856208 | 99.2 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 150045122 | | 150045122 | 85554210 | | 85554210 | 80130746 | | 80130746 | 93.6 | | 5901 | CULTURE, RELIGION AND | | | | | | | | | | | | | | | | | SHARES ON | | | | | | | | | | | | | | | | ACTIVITY | | | | | | | | | | | | | | | | ATHLETE AND DE | | | | | | | | | | | | | | | | YOUTH | 1459523932 | | 1459523932 | 1472632394 | | 1472632394 | 1466444079 | | 1466444079 | 99.5 | | 01 | CURRENT EXPENDITURE | 1380699732 | | 1380699732 | 1422347058 | | 1422347058 | 1416219655 | | 1416219655 | 99.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 160732122 | | 160732122 | 169263167 | | 169263167 | 166628818 | | 166628818 | 98.4 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 115081629 | | 115081629 | 120457543 | | 120457543 | 119324256 | | 119324256 | 99.0 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 25905308 | | 25905308 | 27307071 | | 27307071 | 26500747 | | 26500747 | 97.0 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 5631493 | | 5631493 | 5958531 | | 5958531 | 5786541 | | 5786541 | 97.1 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 8498869 | | 8498869 | 9510539 | | 9510539 | 9152890 | | 9152890 | 96.2 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 3228045 | | 3228045 | 2589141 | | 2589141 | 2447337 | | 2447337 | 94.5 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 5270824 | | 5270824 | 6921398 | | 6921398 | 6705553 | | 6705553 | 96.8 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 5614823 | | 5614823 | 6029483 | | 6029483 | 5864384 | | 5864384 | 97,2 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 596569379 | | 596569379 | 623881154 | | 623881154 | 622903686 | | 622903686 | 99.8 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | | | | 34500 | | 34500 | 34009 | | 34009 | 98.5 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 12741800 | | 12741800 | 13843763 | | 13843763 | 13801359 | | 13801359 | 99.6 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 298081000 | | 298081000 | 265843082 | | 265843082 | 265436131 | | 265436131 | 99.8 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 2177200 | | 2177200 | 2654483 | | 2654483 | 2592968 | | 2592968 | 97,6 | | 27 | Current repairs | 2800000 | | 2800000 | 2291475 | | 2291475 | 2148554 | | 2148554 | 93.7 | | 28 | Capital repairs | 1175000 | | 1175000 | 636300 | | 636300 | 619580 | | 619580 | 97,3 | | 29 | Books and publications | 3866500 | | 3866500 | 5289728 | | 5289728 | 5259893 | | 5259893 | 99.4 | | 30 | Other expenses | 275727879 | | 275727879 | 333287823 | | 333287823 | 333011192 | | 333011192 | 99.9 | | 34 | SUBSIDIES | 512728711 | | 512728711 | 508499031 | | 508499031 | 508158867 | | 508158867 | 99.9 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 512728711 | | 512728711 | 508499031 | | 508499031 | 508158867 | | 508158867 | 99.9 | | 38 | TRANSFERS | 110669520 | | 110669520 | 120703706 | | 120703706 | 118528284 | | 118528284 | 98.2 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 35220 | | 35220 | 16000 | | 16000 | 16000 | | 16000 | 100,0 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 16000 | | 16000 | 16000 | | 16000 | 100,0 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 35220 | | 35220 | | | | | | | | | | | | | | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 110634300 | | 110634300 | 120687706 | | 120687706 | 118512284 | | 118512284 | 98.2 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 23448800 | | 23448800 | 16753040 | | 16753040 | 16244445 | | 16244445 | 96,9 | | 40 13 | Difference | | | | | | | | | | | | | | | | related interest | | | | | | | | | | | | | | | | bank loans | | | | | | | | | | | | | | | | subsidized | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | legal | 30000 | | 30000 | 15000 | | 15000 | 10710 | | 10710 | 71.4 | | 40 20 | Other transfers | 87155500 | | 87155500 | 103919666 | | 103919666 | 102257129 | | 102257129 | 98.4 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 78824200 | | 78824200 | 50285336 | | 50285336 | 50224424 | | 50224424 | 99.8 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 78824200 | | 78824200 | 50285336 | | 50285336 | 50224424 | | 50224424 | 99.8 | | 6001 | SOCIAL ASSISTANCE, | | | | | | | | | | | | | | | | | ALLOWANCES, PENSIONS, | | | | | | | | | | | | | | | | | | AIDS AND | | | | | | | | | | | | | | | | INDEMNITIES | 7045346376 | 23928960 | 7069275336 | 6922983404 | 23928960 | 6946912364 | 6815684113 | 9704636 | 6825388749 | 98.4 | | 01 | CURRENT EXPENDITURE | 7008904503 | 10959360 | 7019863863 | 6880913586 | 10959360 | 6891872946 | 6777383903 | 6413725 | 6783797628 | 98.5 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 79164173 | | 79164173 | 95867505 | | 95867505 | 94695549 | | 94695549 | 98.7 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 56429628 | | 56429628 | 69623648 | | 69623648 | 69300250 | | 69300250 | 99.5 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 12978814 | | 12978814 | 15828270 | | 15828270 | 15718929 | | 15718929 | 99.3 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 2821482 | | 2821482 | 3423382 | | 3423382 | 3381819 | | 3381819 | 98.7 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 4232097 | | 4232097 | 3579704 | | 3579704 | 2955361 | | 2955361 | 82.5 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 3225634 | | 3225634 | 2551241 | | 2551241 | 2371565 | | 2371565 | 92.9 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 1006463 | | 1006463 | 1028463 | | 1028463 | 583796 | | 583796 | 56.7 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 2702152 | | 2702152 | 3412501 | | 3412501 | 3339190 | | 3339190 | 97,8 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 113665849 | 10959360 | 124625209 | 156543040 | 10959360 | 167502400 | 142584511 | 6413725 | 148998236 | 91.0 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 62025237 | | 62025237 | 96242067 | | 96242067 | 95008439 | | 95008439 | 98.7 | | 22 | Hrana | 452000 | | 452000 | 127829 | | 127829 | 727729 | | 727729 | 99.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 24500 | | 24500 | 43050 | | 43050 | 43016 | | 43016 | 99.9 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 21583919 | | 21583919 | 24334455 | | 24334455 | 24289801 | | 24289801 | 99.8 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services like | | | | | | | | | | | | | | | | functional character | 420674 | 2959360 | 3380034 | 484475 | 2959360 | 3443835 | 404677 | | 404677 | 83.5 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 785210 | | 785210 | 1784469 | | 1784469 | 1801341 | | 1801341 | 100.9 | | 27 | Current repairs | 1343416 | | 1343416 | 2043935 | | 2043935 | 1510891 | | 1510891 | 73.9 | | 28 | Capital Repairs | 1820000 | | 1820000 | 3857024 | | 3857024 | 3618866 | | 3618866 | 93.8 | | 29 | Books and publications | 321610 | | 321610 | 634330 | | 634330 | 609932 | | 609932 | 96.1 | | 30 | Other expenses | 24883283 | 8000000 | 32883283 | 26391406 | 8000000 | 34391406 | 14569819 | 6413725 | 20983544 | 55.2 | | 34 | SUBSIDIES | 5366386 | | 5366386 | 5566386 | | 5566386 | 5566386 | | 5566386 | 100.0 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 5366386 | | 5366386 | 5566386 | | 5566386 | 5566386 | | 5566386 | 100.0 | | 38 | TRANSFERS | 6810708095 | | 6810708095 | 6622936655 | | 6622936655 | 6534537457 | | 6534537457 | 98.6 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 176100000 | | 176100000 | 51242829 | | 51242829 | 42993460 | | 42993460 | 83.9 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | | | | | | | | | | | | | | | | | 40 | Transfers | 176100000 | | 176100000 | 51242829 | | 51242829 | 42993460 | | 42993460 | 83.9 | | | unconsolidated | 6634608095 | | 6634608095 | 6571693826 | | 6571693826 | 6491543997 | | 6491543997 | 98.7 | | 40 03 | Alocations and other | | | | | | | | | | | | | | | | | aids for | | | | | | | | | | | | | | | | children | 4658461285 | | 4658461285 | 4481894653 | | 4481894653 | 4473243389 | | 4473243389 | 99.8 | | 40 04 | Pensions and helpers | | | | | | | | | | | | | | | | | I.O.V. R, military | | | | | | | | | | | | | | | | | and other persons | 1851742055 | | 1851742055 | 1946846102 | | 1946846102 | 1942481849 | | 1942481849 | 99.7 | | 40 08 | Social Aid | 400000 | | 400000 | 680000 | | 680000 | 538000 | | 538000 | 79,1 | | 40 09 | Other aid, | | | | | | | | | | | | | | | | allowances and | | | | | | | | | | | | | | | | | allowances | 5831041 | | 5831041 | 27778513 | | 27778513 | 21688749 | | 21688749 | 99.6 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 3271190 | | 3271190 | 3271190 | | 3271190 | 2852543 | | 2852543 | 87,2 | | 40 20 | Other transfers | 114902524 | | 114902524 | 111223368 | | 111223368 | 44739467 | | 44739467 | 40.2 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 29625873 | 12969600 | 42595473 | 37253818 | 12969600 | 50223418 | 37126677 | 3290911 | 40417588 | 99.6 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 29625873 | 12969600 | 42595473 | 37253818 | 12969600 | 50223418 | 37126677 | 3290911 | 40417588 | 99.6 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 6816000 | | 6816000 | 4816000 | | 4816000 | 1173533 | | 1173533 | 24.3 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 6816000 | | 6816000 | 4816000 | | 4816000 | 1173533 | | 1173533 | 24.3 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 4320000 | | 4320000 | 2320000 | | 2320000 | 558098 | | 558098 | 24.0 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 2496000 | | 2496000 | 2496000 | | 2496000 | 615435 | | 615435 | 24.6 | | 6301 | SERVICES AND | | | | | | | | | | | | | | | | | PUBLIC DEVELOPMENT | | | | | | | | | | | | | | | | AND HOUSING | 798424655 | | 798424655 | 669789554 | | 669789554 | 664754202 | | 664754202 | 99.2 | | 01 | CURRENT EXPENDITURE | 695641425 | | 695641425 | 577141138 | | 577141138 | 515419456 | | 515419456 | 99.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 6463167 | | 6463167 | 7488458 | | 7488458 | 6983845 | | 6983845 | 93.2 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 4148140 | | 4148140 | 4989577 | | 4989577 | 4952792 | | 4952792 | 99.2 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 906457 | | 906457 | 1083767 | | 1083767 | 1083744 | | 1083744 | 100.0 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 197056 | | 197056 | 260628 | | 260628 | 241490 | | 241490 | 92.6 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 1014438 | | 1014438 | 894438 | | 894438 | 452466 | | 452466 | 50.5 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 368838 | | 368838 | 498838 | | 498838 | 326459 | | 326459 | 65.4 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 645600 | | 645600 | 395600 | | 395600 | 126007 | | 126007 | 31.8 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 196476 | | 196476 | 260048 | | 260048 | 253353 | | 253353 | 97.4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 1605258 | | 1605258 | 2579680 | | 2579680 | 2297732 | | 2297732 | 89,0 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 840000 | | 840000 | 1900856 | | 1900856 | 1747310 | | 1747310 | 91.9 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 306900 | | 306900 | 290023 | | 290023 | 264406 | | 264406 | 91.1 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 54900 | | 54900 | 185904 | | 185904 | 148036 | | 148036 | 79,6 | | 27 | Current repairs | 127673 | | 127673 | 36000 | | 36000 | 41451 | | 41451 | 115,1 | | 28 | Capital Repairs | 29800 | | 29800 | 32000 | | 32000 | | | | | | | | | | | 29 | Books and publications | 36985 | | 36985 | 61985 | | 61985 | 60836 | | 60836 | 98.1 | | 30 | Other expenses | 209000 | | 209000 | 72912 | | 72912 | 35693 | | 35693 | 48.9 | | 38 | TRANSFERS | 687573000 | | 687573000 | 567073000 | | 567073000 | 566137879 | | 566137879 | 99.8 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 687573000 | | 687573000 | 567073000 | | 567073000 | 566137879 | | 566137879 | 99.8 | | 40 01 | Housing | 572558000 | | 572558000 | 555999000 | | 555999000 | 555069095 | | 555069095 | 99.8 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 15000 | | 15000 | 15000 | | 15000 | 12473 | | 12473 | 83.1 | | 40 20 | Other transfers | 115000000 | | 115000000 | 11059000 | | 11059000 | 11056311 | | 11056311 | 99.9 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 102783230 | | 102783230 | 92648416 | | 92648416 | 89334746 | | 89334746 | 96.4 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 102783230 | | 102783230 | 92648416 | | 92648416 | 89334746 | | 89334746 | 96.4 | | 6401 | MEDIU AND APE | 272931577 | | 272931577 | 284014526 | | 284014526 | 282092706 | | 282092706 | 99.3 | | 01 | CURRENT EXPENDITURE | 56445283 | | 56445283 | 65614526 | | 65614526 | 64065562 | | 64065562 | 97,6 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 39927137 | | 39927137 | 48001041 | | 48001041 | 47912812 | | 47912812 | 99.8 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 29596213 | | 29596213 | 35677779 | | 35677779 | 35568928 | | 35568928 | 99.6 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 6807129 | | 6807129 | 8205857 | | 8205857 | 8252135 | | 8252135 | 100.5 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 1479810 | | 1479810 | 1783861 | | 1783861 | 1783904 | | 1783904 | 100.0 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 640373 | | 640373 | 625873 | | 625873 | 599083 | | 599083 | 95.7 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 601898 | | 601898 | 593398 | | 593398 | 569998 | | 569998 | 96.0 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 32475 | | 32475 | 32475 | | 32475 | 29085 | | 29085 | 89.5 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 1403612 | | 1403612 | 1707671 | | 1707671 | 1708762 | | 1708762 | 100.0 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 16518146 | | 16518146 | 17613485 | | 17613485 | 16152750 | | 16152750 | 91.7 | | 22 | Hrana | 150000 | | 150000 | 330000 | | 330000 | 327250 | | 327250 | 99.1 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 6000 | | 6000 | 3400 | | 3400 | 3369 | | 3369 | 99.0 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 9000000 | | 9000000 | 10262635 | | 10262635 | 9377290 | | 9377290 | 91.3 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 5400000 | | 5400000 | 4195000 | | 4195000 | 3726566 | | 3726566 | 88,8 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 160000 | | 160000 | 790500 | | 790500 | 785912 | | 785912 | 99.4 | | 27 | Current repairs | 1000000 | | 1000000 | 960600 | | 960600 | 909094 | | 909094 | 94.6 | | 28 | Capital repairs | 60000 | | 60000 | 97300 | | 97300 | 97255 | | 97255 | 99.9 | | 29 | Books and publications | 140000 | | 140000 | 242000 | | 242000 | 235399 | | 235399 | 97,2 | | 30 | Other expenses | 602146 | | 602146 | 732050 | | 732050 | 690615 | | 690615 | 94.3 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 216486294 | | 216486294 | 218400000 | | 218400000 | 218027144 | | 218027144 | 99.8 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 26600000 | | 26600000 | 17979075 | | 17979075 | 17922670 | | 17922670 | 99.6 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | state capital | 189886294 | | 189886294 | 200420925 | | 200420925 | 200104474 | | 200104474 | 99.8 | | 6601 | INDUSTRY | 2080087316 | 9438144 | 2089525520 | 2091394535 | 8827457 | 2100221992 | 2057872782 | 7343143 | 2065215925 | 98.4 | | 01 | CURRENT EXPENDITURE | 1643486873 | 9438144 | 1652925017 | 1585191849 | 8827457 | 1594019306 | 1555910716 | 7343143 | 1563253859 | 98,1 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 67130777 | | 67130777 | 73033127 | | 73033127 | 61728224 | | 61728224 | 84.5 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 51136402 | | 51136402 | 53924134 | | 53924134 | 45633503 | | 45633503 | 84.6 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 4595962 | | 4595962 | 5237113 | | 5237113 | 5148450 | | 5148450 | 98.3 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 999124 | | 999124 | 1138451 | | 1138451 | 1118702 | | 1118702 | 98.2 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 9400165 | | 9400165 | 11594978 | | 11594978 | 8705660 | | 8705660 | 75.0 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 734589 | | 734589 | 842002 | | 842002 | 460031 | | 460031 | 54.6 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 8665576 | | 8665576 | 10752976 | | 10752976 | 8245629 | | 8245629 | 76.6 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 999124 | | 999124 | 1138451 | | 1138451 | 1121909 | | 1121909 | 98.5 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 177256770 | | 177256770 | 154461784 | | 154461784 | 136933626 | | 136933626 | 88.6 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 12262307 | | 12262307 | 14627850 | | 14627850 | 14255308 | | 14255308 | 97,4 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 618200 | | 618200 | 687700 | | 687700 | 612411 | | 612411 | 89,0 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 195830 | | 195830 | 177980 | | 177980 | 136410 | | 136410 | 76.6 | | 27 | Current repairs | 567484 | | 567484 | 716400 | | 716400 | 708125 | | 708125 | 98,8 | | 28 | Capital repairs | 40655 | | 40655 | 40655 | | 40655 | | | | | | | | | | | | | 29 | Books and publications | 214642 | | 214642 | 308450 | | 308450 | 302699 | | 302699 | 98.1 | | 30 | Other expenses | 163357652 | | 163357652 | 137902749 | | 137902749 | 120918673 | | 120918673 | 87,6 | | 34 | SUBSIDIES | 1075662000 | | 1075662000 | 1075662000 | | 1075662000 | 1075481233 | | 1075481233 | 99.9 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 6200000 | | 6200000 | 6200000 | | 6200000 | 6198168 | | 6198168 | 99.9 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | 1069162000 | | 1069162000 | 1069162000 | | 1069162000 | 1069162000 | | 1069162000 | 100,0 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 300000 | | 300000 | 300000 | | 300000 | 121065 | | 121065 | 40.3 | | 38 | TRANSFERS | 323437326 | 9438144 | 332875470 | 282034938 | 8827457 | 290862395 | 281767633 | 7343143 | 289110776 | 99.9 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 323437326 | 9438144 | 332875470 | 282034938 | 8827457 | 290862395 | 281767633 | 7343143 | 289110776 | 99.9 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 6720000 | | 6720000 | 5443129 | | 5443129 | 5277100 | | 5277100 | 96,9 | | 40 20 | Other transfers | 67936000 | 9438144 | 77374144 | 24408809 | 8827457 | 33236266 | 24306933 | 7343143 | 31650076 | 99.5 | | 40 23 | Social Protection | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | some activities | | | | | | | | | | | | | | | | from the mining sector | 248781326 | | 248781326 | 252183000 | | 252183000 | 252183000 | | 252183000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 431411386 | | 431411386 | 502171386 | | 502171386 | 498935767 | | 498935767 | 99.3 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 2003958 | | 2003958 | 4185588 | | 4185588 | 4085316 | | 4085316 | 97,6 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | state capital | 429407428 | | 429407428 | 497985798 | | 497985798 | 494850451 | | 494850451 | 99.3 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 5185117 | | 5185117 | 4031300 | | 4031300 | 3026299 | | 3026299 | 75.0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 5189117 | | 5189117 | 4031300 | | 4031300 | 3026299 | | 3026299 | 75.0 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 1920000 | | 1920000 | 1758900 | | 1758900 | 1439350 | | 1439350 | 81.8 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 3269117 | | 3269117 | 2272400 | | 2272400 | 1586949 | | 1586949 | 69.8 | | 6701 | AGRICULTURE AND | | | | | | | | | | | | | | | | | FORESTRY | 4654794704 | | 4654794704 | 4900957901 | | 4900957901 | 4539781432 | | 4539781432 | 92.6 | | 01 | CURRENT EXPENDITURE | 4327842004 | | 4327842004 | 4656511675 | | 4656511675 | 4301414899 | | 4301414899 | 92.3 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 488286201 | | 488286201 | 584552691 | | 584552691 | 580808643 | | 580808643 | 99.3 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 353751056 | | 353751056 | 422441370 | | 422441370 | 419266991 | | 419266991 | 99.2 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 88536270 | | 88536270 | 108085277 | | 108085277 | 107600905 | | 107600905 | 99.5 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 17360053 | | 17360053 | 21165892 | | 21165892 | 21044976 | | 21044976 | 99.4 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 12000000 | | 12000000 | 12000000 | | 12000000 | 12080329 | | 12080329 | 100.6 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 11573400 | | 11573400 | 11427901 | | 11427901 | 11431486 | | 11431486 | 100.0 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 426600 | | 426600 | 572099 | | 572099 | 648843 | | 648843 | 113,4 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 16638822 | | 16638822 | 20860152 | | 20860152 | 20815442 | | 20815442 | 99.7 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 243775803 | | 243775803 | 227455984 | | 227455984 | 226573792 | | 226573792 | 99.6 | | 22 | Hrana | 2111115 | | 2111115 | 1280118 | | 1280118 | 1270458 | | 1270458 | 99.2 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 38108730 | | 38108730 | 20588385 | | 20588385 | 20538881 | | 20538881 | 99.7 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 40296371 | | 40296371 | 59022381 | | 59022381 | 58777503 | | 58777503 | 99.5 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 144024980 | | 144024980 | 119223649 | | 119223649 | 118724309 | | 118724309 | 99.5 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 4691367 | | 4691367 | 6583091 | | 6583091 | 6553979 | | 6553979 | 99.5 | | 27 | Current repairs | 3753094 | | 3753094 | 10002043 | | 10002043 | 9990768 | | 9990768 | 99.8 | | 28 | Capital repairs | 7037051 | | 7037051 | 7357062 | | 7357062 | 7341337 | | 7341337 | 99.7 | | 29 | Books and publications | 1407410 | | 1407410 | 1506107 | | 1506107 | 1501265 | | 1501265 | 99.6 | | 30 | Other expenses | 2345685 | | 2345685 | 1893148 | | 1893148 | 1875292 | | 1875292 | 99.0 | | 34 | SUBSIDIES | 541000000 | | 541000000 | 738800000 | | 738800000 | 557856390 | | 557856390 | 75.5 | | 35 03 | Subsidies for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | differences | | | | | | | | | | | | | | | | | price and tariff | 541000000 | | 541000000 | 738800000 | | 738800000 | 557856390 | | 557856390 | 75.5 | | 36 | PRIME | 183000000 | | 183000000 | 251900000 | | 251900000 | 163565139 | | 163565139 | 64.9 | | 37 | Prime awarded | | | | | | | | | | | | | | | | producers | | | | | | | | | | | | | | | | agricoli | 183000000 | | 183000000 | 251900000 | | 251900000 | 163565139 | | 163565139 | 64.9 | | 38 | TRANSFERS | 2871780000 | | 2871780000 | 2853803000 | | 2853803000 | 2772610935 | | 2772610935 | 97,1 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 2871780000 | | 2871780000 | 2853803000 | | 2853803000 | 2772610935 | | 2772610935 | 97,1 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 12480000 | | 12480000 | 10503000 | | 10503000 | 10265163 | | 10265163 | 97,7 | | 40 20 | Other transfers | 2859300000 | | 2859300000 | 2843300000 | | 2843300000 | 2762345772 | | 2762345772 | 97,1 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 277600060 | | 277600060 | 197797586 | | 197797586 | 194871389 | | 194871389 | 98.5 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 103704180 | | 103704180 | 104543958 | | 104543958 | 102687262 | | 102687262 | 98.2 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | state capital | 73895880 | | 73895880 | 66863628 | | 66863628 | 65794127 | | 65794127 | 98.4 | | 76 | Purchasing | | | | | | | | | | | | | | | | | seeds for | | | | | | | | | | | | | | | | seed fund | | | | | | | | | | | | | | | | reserve | 100000000 | | 100000000 | 26390000 | | 26390000 | 26390000 | | 26390000 | 100.0 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 49352640 | | 49352640 | 46648640 | | 46648640 | 43495144 | | 43495144 | 93.2 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 49352640 | | 49352640 | 46648640 | | 46648640 | 43495144 | | 43495144 | 93.2 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | | 31405440 | | 31405440 | 30161440 | | 30161440 | 28122496 | | 28122496 | 93.2 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 17947200 | | 17947200 | 16487200 | | 16487200 | 15372648 | | 15372648 | 93.2 | | 6801 | TRANSPORTORI AND | | | | | | | | | | | | | | | | | COMMUNICATIONS | 3267946902 | 2621588000 | 5889514902 | 3367476079 | 1903469300 | 5270945379 | 3357535779 | 1527274367 | 4884810145 | 99.7 | | 01 | CURRENT EXPENDITURE | 1816225469 | 1989408000 | 3805633469 | 2226828579 | 1130539770 | 3357368349 | 2223358461 | 975979333 | 3199337794 | 99.8 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 27955785 | | 27955785 | 29917434 | | 29917434 | 28775145 | | 28775145 | 96.1 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 19889986 | | 19889986 | 21298715 | | 21298715 | 20814808 | | 20814808 | 97,7 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 4565603 | | 4565603 | 4962708 | | 4962708 | 4804801 | | 4804801 | 96.8 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | unemployment | 992522 | | 992522 | 1065997 | | 1065997 | 1035529 | | 1035529 | 97,1 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 1530466 | | 1530466 | 1526451 | | 1526451 | 1104392 | | 1104392 | 72.3 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 903400 | | 903400 | 864385 | | 864385 | 649684 | | 649684 | 75.1 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 627066 | | 627066 | 662066 | | 662066 | 454708 | | 454708 | 68.6 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 977208 | | 977208 | 1063563 | | 1063563 | 1015615 | | 1015615 | 95.4 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 25089684 | | 25089684 | 25274372 | | 25274372 | 24359639 | | 24359639 | 96.3 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 243960 | | 243960 | 228983 | | 228983 | 221868 | | 221868 | 96.8 | | 22 | Hrana | 1441950 | | 1441950 | 3081837 | | 3081837 | 3081357 | | 3081357 | 99.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 2360 | | 2360 | 3719 | | 3719 | 3719 | | 3719 | 100.0 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 5508956 | | 5508956 | 6064885 | | 6064885 | 6034801 | | 6034801 | 99.5 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 8185504 | | 8185504 | 7247158 | | 7247158 | 7024748 | | 7024748 | 96,9 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 859350 | | 859350 | 316259 | | 316259 | 296889 | | 296889 | 93.8 | | 27 | Current repairs | 3233010 | | 3233010 | 3383776 | | 3383776 | 3345919 | | 3345919 | 98.8 | | 28 | Capital repairs | 4327900 | | 4327900 | 3497475 | | 3497475 | 3168954 | | 3168954 | 90.6 | | 29 | Books and publications | 161261 | | 161261 | 118753 | | 118753 | 69845 | | 69845 | 58.8 | | 30 | Other expenses | 1125433 | | 1125433 | 1331527 | | 1331527 | 1111539 | | 1111539 | 83.4 | | 34 | SUBSIDIES | 184600000 | | 184600000 | 230972036 | | 230972036 | 230333849 | | 230333849 | 99.7 | | 35 02 | Subsidies on | 184600000 | | 184600000 | 230972036 | | 230972036 | 230333849 | | 230333849 | 99.7 | | | | | | | | | | | | | | | | | | | | | activities | | | | | | | | | | | | | | | 38 | TRANSFERS | 1578580000 | 1989408000 | 3567988000 | 1940664737 | 1130539770 | 3071204507 | 1939889828 | 975979333 | 2915869161 | 99.9 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 1578580000 | 1989408000 | 3567988000 | 1940664737 | 1130539770 | 3071204507 | 1939889828 | 975979333 | 2915869161 | 99.9 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 5280000 | | 5280000 | 3949072 | | 3949072 | 3911167 | | 3911167 | 99.0 | | 40 20 | Other transfers | 1573300000 | 1989408000 | 3562708000 | 1646715665 | 1130539770 | 2777255435 | 1645978661 | 975979333 | 2621957994 | 99.9 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 290000000 | | 290000000 | 290000000 | | 290000000 | 100,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 495254883 | 632160000 | 1127414883 | 346651249 | 772929530 | 1119580779 | 346651237 | 551295034 | 897946271 | 100.0 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | state capital | 495254883 | 632160000 | 1127414883 | 346651249 | 772929530 | 1195807799 | 346651237 | 551295034 | 897946271 | 100.0 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 956466550 | | 956466550 | 793996251 | | 793996251 | 787526081 | | 787526081 | 99.1 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 912451200 | | 912451200 | 787929585 | | 787929585 | 781459415 | | 781459415 | 99.1 | | 85 01 | Rations of | | | | | | | | | | | | | | | | | | external credits | 478281600 | | 478281600 | 457091023 | | 457091023 | 455417060 | | 455417060 | 99.6 | | 85 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 434169600 | | 434169600 | 330838562 | | 330838562 | 326042355 | | 326042355 | 98.5 | | 88 | Rations of | | | | | | | | | | | | | | | | | domestic credits, | | | | | | | | | | | | | | | | interest and | | | | | | | | | | | | | | | | related commissions | | | | | | | | | | | | | | | | them | 44015350 | | 44015350 | 6066666 | | 6066666 | 6066666 | | 6066666 | 100,0 | | 88 01 | Rations of | | | | | | | | | | | | | | | | | | domestic credits | 30147500 | | 30147500 | 2766666 | | 2766666 | 2766666 | | 2766666 | 100.0 | | 88 02 | Interest payments and | | | | | | | | | | | | | | | | | | commissions | 13867850 | | 13867850 | 3300000 | | 3300000 | 3300000 | | 3300000 | 100.0 | | 6901 | OTHER SHARES | | | | | | | | | | | | | | | | | | ECONOMIC | 815834704 | 9600000 | 825434704 | 798010432 | 5879165 | 803889597 | 727439492 | 586480 | 728025972 | 91.1 | | 01 | CURRENT EXPENDITURE | 613238247 | 9600000 | 622838247 | 538673317 | 4760765 | 543434082 | 468643230 | | 468643230 | 90.7 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 34863513 | | 34863513 | 38208065 | 2208 | 38210273 | 36397656 | | 36397656 | 95.2 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 25607151 | | 25607151 | 28113043 | | 28113043 | 26941271 | | 26941271 | 95.8 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 5889645 | | 5889645 | 6427517 | | 6427517 | 6182003 | | 6182003 | 96.1 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 1280357 | | 1280357 | 1420686 | | 1420686 | 1325361 | | 1325361 | 93.2 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 908000 | | 908000 | 828000 | 2208 | 830208 | 611636 | | 611636 | 73.8 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 838143 | | 838143 | 780000 | 2208 | 782208 | 573297 | | 573297 | 73.5 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 69857 | | 69857 | 48000 | | 48000 | 38339 | | 38339 | 79,8 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 1278360 | | 1278360 | 1418819 | | 1418819 | 1337385 | | 1337385 | 94.2 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 125909689 | 9600000 | 135509689 | 59696820 | 4758557 | 64455377 | 56430544 | | 56430544 | 94.5 | | 22 | Hrana | 11000 | | 11000 | 7500 | | 7500 | 7269 | | 7269 | 96.9 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | 2200 | | 2200 | 1475 | | 1475 | 1293 | | 1293 | 87,6 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 34586331 | | 34586331 | 32786733 | 8861 | 32795594 | 31089795 | | 31089795 | 94.8 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 81355731 | 9600000 | 90955731 | 14788684 | 4512000 | 19300684 | 13180234 | | 13180234 | 89,1 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 2375304 | | 2375304 | 2516047 | | 2516047 | 2686679 | | 2686679 | 106.7 | | 27 | Current repairs | 2060105 | | 2060105 | 4238677 | 25584 | 4264261 | 4125503 | | 4125503 | 97,3 | | 29 | Capital repairs | 2570000 | | 2570000 | 2342775 | | 2342775 | 2336972 | | 2336972 | 99.7 | | 29 | Books and publications | 262655 | | 262655 | 247553 | | 247553 | 238695 | | 238695 | 96.4 | | 30 | Other expenses | 2286363 | | 2286363 | 2767376 | 212112 | 2979488 | 2764104 | | 2764104 | 99.8 | | 34 | SUBSIDIES | | | | 50803387 | | 50803387 | 32891365 | | 32891365 | 64.7 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | | | | 50803387 | | 50803387 | 32891365 | | 32891365 | 64.7 | | 38 | TRANSFERS | 452365045 | | 452365045 | 389965045 | | 389965045 | 362923665 | | 362923665 | 93,0 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 452365045 | | 452365045 | 389965045 | | 389965045 | 362923665 | | 362923665 | 93,0 | | 40 20 | Other transfers | 452365045 | | 452365045 | 389965045 | | 389965045 | 362923665 | | 362923665 | 93,0 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 202212457 | | 202212457 | 258948215 | 1118400 | 260066615 | 238508491 | 586480 | 239094971 | 92.1 | | 71 | Stocks for | | | | | | | | | | | | | | | | | material reserves | | | | | | | | | | | | | | | | national and de | | | | | | | | | | | | | | | | mobilization | 195514637 | | 195514637 | 253066913 | | 253066913 | 232633440 | | 232633440 | 91.9 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 6571751 | | 6571751 | 5755233 | 1118400 | 6873633 | 5748990 | 586480 | 6335470 | 99.8 | | 73 | Investments of | | | | | | | | | | | | | | | | autonomous regions | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | trade with | | | | | | | | | | | | | | | | state capital | 126069 | | 126069 | 126069 | | 126069 | 126061 | | 126061 | 99.9 | | 84 | REPAYMENTS OF | | | | | | | | | | | | | | | | | CREDITS, PAYMENTS BY | | | | | | | | | | | | | | | | | INTEREST AND | | | | | | | | | | | | | | | | COMMISSIONS AT | | | | | | | | | | | | | | | | CREDITS | 384000 | | 384000 | 388900 | | 388900 | 287771 | | 287771 | 74,0 | | 85 | Rations of | | | | | | | | | | | | | | | | | foreign credits and | | | | | | | | | | | | | | | | interest payments and | | | | | | | | | | | | | | | | | commissions at | | | | | | | | | | | | | | | | foreign credits | | | | | | | | | | | | | | | | contracted by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | credits | 384000 | | 384000 | 388900 | | 388900 | 287771 | | 287771 | 74,0 | | 85 02 | Interest payments and | 384000 | | 384000 | 388900 | | 388900 | 287771 | | 287771 | 74.0 | | | commissions | | | | | | | | | | | | | | | 7101 | RESEARCH | | | | | | | | | | | | | | | | SCIENTIFIC | 1 194183930 | | 1 194183930 | 1068118360 | | 1068118360 | 1045656765 | | 1045656765 | 98,2 | | 01 | CURRENT EXPENDITURE | 1 120358609 | | 1 120358609 | 1007445171 | | 1007445171 | 993439337 | | 993439337 | 98.6 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 114213350 | | 114213350 | 124949458 | | 124949458 | 122231926 | | 122231926 | 97,8 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 87234446 | | 87234446 | 94458940 | | 94458940 | 92478130 | | 92478130 | 97,9 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 16969648 | | 16969648 | 19322422 | | 19322422 | 19043772 | | 19043772 | 98.5 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | | unemployment | 3636687 | | 3636687 | 4135808 | | 4135808 | 4051796 | | 4051796 | 97,9 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 2247781 | | 2247781 | 2468290 | | 2468290 | 2225743 | | 2225743 | 90.1 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 1152322 | | 1152322 | 1316981 | | 1316981 | 1174808 | | 1174808 | 89,2 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 1095459 | | 1095459 | 1151309 | | 1151309 | 1050935 | | 1050935 | 91.2 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 4124788 | | 4124788 | 4563998 | | 4563998 | 4432485 | | 4432485 | 97,1 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 800908206 | | 800908206 | 793318650 | | 793318650 | 790980472 | | 790980472 | 99.7 | | 21 | Rights with | | | | | | | | | | | | | | | | social character | 83371 | | 83371 | 329341 | | 329341 | 329341 | | 329341 | 100.0 | | 22 | Hrana | 2234573 | | 2234573 | 2544015 | | 2544015 | 2499825 | | 2499825 | 98.2 | | 23 | Medicines and | | | | | | | | | | | | | | | | sanitary materials | | | | 12650 | | 12650 | 9794 | | 9794 | 77,4 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 15205622 | | 15205622 | 13478688 | | 13478688 | 13431137 | | 13431137 | 99.6 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 55429294 | | 55429294 | 48132528 | | 48132528 | 47993713 | | 47993713 | 99.7 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 709489 | | 709489 | 551747 | | 551747 | 396167 | | 396167 | 71.8 | | 27 | Current repairs | 935661 | | 935661 | 1199995 | | 1199995 | 1163885 | | 1163885 | 96.9 | | 28 | Capital Repairs | 3174326 | | 3174326 | 2770817 | | 2770817 | 2770817 | | 2770817 | 100.0 | | 29 | Books and publications | 646659 | | 646659 | 818762 | | 818762 | 770515 | | 770515 | 94.1 | | 30 | Other expenses | 722489211 | | 722489211 | 723480107 | | 723480107 | 721615278 | | 721615278 | 99.7 | | 34 | SUBSIDIES | 865822 | | 865822 | 865822 | | 865822 | 834571 | | 834571 | 96.3 | | 35 01 | Alocations from | | | | | | | | | | | | | | | | | | budget for | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 865822 | | 865822 | 865822 | | 865822 | 834571 | | 834571 | 96.3 | | 38 | TRANSFERS | 204371231 | | 204371231 | 88311241 | | 88311241 | 79392368 | | 79392368 | 89,9 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 52830 | | 52830 | 52830 | | 52830 | 9865 | | 9865 | 18.6 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 52830 | | 52830 | 9865 | | 9865 | 18.6 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 52830 | | 52830 | | | | | | | | | | | | | | | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 204318401 | | 204318401 | 88258411 | | 88258411 | 79382503 | | 79382503 | 89,9 | | 40 11 | Contributions and | | | | | | | | | | | | | | | | dues at | | | | | | | | | | | | | | | | | | bodies | | | | | | | | | | | | | | | | international | 16037818 | | 16037818 | 14902255 | | 14902255 | 14353184 | | 14353184 | 96.3 | | 40 16 | Fund | | | | | | | | | | | | | | | | | research | | | | | | | | | | | | | | | | | | development | 110000000 | | 110000000 | | | | | | | | | | | | | 40 17 | Fund for | | | | | | | | | | | | | | | | boosting innovation | 27441671 | | 27441671 | 6082100 | | 6082100 | | | | | | | | | | | | 40 20 | Other transfers | 50838912 | | 50838912 | 67274056 | | 67274056 | 65029319 | | 65029319 | 96.6 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 73825321 | | 73825321 | 60673189 | | 60673189 | 56217428 | | 56217428 | 92.6 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 73825321 | | 73825321 | 60673189 | | 60673189 | 56217428 | | 56217428 | 92.6 | | 7201 | OTHER SHARES | 357610590 | | 357610590 | 285852241 | | 285852241 | 250522506 | | 250522506 | 87,6 | | 01 | CURRENT EXPENDITURE | 354259890 | | 354259890 | 283510102 | | 283510102 | 248361986 | | 248361986 | 87,6 | | 02 | EXPENDITURE OF | | | | | | | | | | | | | | | | PERSONAL | 179632670 | | 179632670 | 151081222 | | 151081222 | 137735276 | | 137735276 | 91.1 | | 10 | Expenses with | | | | | | | | | | | | | | | salaries | 114163300 | | 114163300 | 89397692 | | 89397692 | 79990471 | | 79990471 | 89,4 | | 11 | Contributions for | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | state | 26257600 | | 26257600 | 20561800 | | 20561800 | 18387017 | | 18387017 | 89,4 | | 12 | Expenses for | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund for | | | | | | | | | | | | | | | | payment of aid | | | | | | | | | | | | | | | unemployment | 5708200 | | 5708200 | 4469780 | | 4469780 | 4034071 | | 4034071 | 90.2 | | 13 | Deplacements, | | | | | | | | | | | | | | | | | detachments, | | | | | | | | | | | | | | | | transfers | 2162500 | | 2162500 | 3162500 | | 3162500 | 2499281 | | 2499281 | 79,0 | | 13 01 | Deplacements, detachments | | | | | | | | | | | | | | | | | | and transfers in | | | | | | | | | | | | | | | | | country | 1856100 | | 1856100 | 2556100 | | 2556100 | 1985710 | | 1985710 | 77,6 | | 13 02 | Deplacements in | | | | | | | | | | | | | | | | | | abroad | 306400 | | 306400 | 606400 | | 606400 | 513571 | | 513571 | 84.6 | | 14 | Contributions for | | | | | | | | | | | | | | | | constitution | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | health | 5564100 | | 5564100 | 4325680 | | 4325680 | 3812697 | | 3812697 | 88.1 | | 20 | SPENDING | | | | | | | | | | | | | | | | MATERIALS AND | | | | | | | | | | | | | | | | SERVICES | 56025500 | | 56025500 | 53888048 | | 53888048 | 50958775 | | 50958775 | 94.5 | | 24 | Expenses for | | | | | | | | | | | | | | | maintenance and | | | | | | | | | | | | | | | | household | 10763880 | | 10763880 | 13889408 | | 13889408 | 13847753 | | 13847753 | 99.7 | | 25 | Materials and | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | services with | | | | | | | | | | | | | | | | functional character | 4815420 | | 4815420 | 5279174 | | 5279174 | 4898970 | | 4898970 | 92.8 | | 26 | Inventory objects | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | short duration and | | | | | | | | | | | | | | | | equipment | 11330400 | | 11330400 | 8149525 | | 8149525 | 6900666 | | 6900666 | 84.6 | | 27 | Current repairs | 566520 | | 566520 | 568268 | | 568268 | 321120 | | 321120 | 56.5 | | 28 | Capital repairs | 113300 | | 113300 | 12559 | | 12559 | 12559 | | 12559 | 100.0 | | 29 | Books and publications | 56650 | | 56650 | 140306 | | 140306 | 137362 | | 137362 | 97,9 | | 30 | Other expenses | 1005330 | | 1005330 | 588760 | | 588760 | 77892 | | 77892 | 13.2 | | 34 | SUBSIDIES | | | | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 35 02 | Subsidies on | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | activities | | | | 10000000 | | 10000000 | 10000000 | | 10000000 | 100,0 | | 38 | TRANSFERS | 118601720 | | 118601720 | 68540832 | | 68540832 | 49667935 | | 49667935 | 72.4 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 211320 | | 211320 | 211320 | | 211320 | 114044 | | 114044 | 53.9 | | 39 10 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | fund | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | representing | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | due | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | satisfy service | | | | | | | | | | | | | | | | | military | | | | | 211320 | | 211320 | 114044 | | 114044 | 53.9 | | 39 16 | Contribution | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assured for | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | health care | 211320 | | 211320 | | | | | | | | | | | | | | | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 118390400 | | 118390400 | 68329512 | | 68329512 | 49553891 | | 49553891 | 72.5 | | 40 20 | Other transfers | 118390400 | | 118390400 | 68329512 | | 68329512 | 49553891 | | 49553891 | 72.5 | | 70 | SPENDING BY | | | | | | | | | | | | | | | | CAPITAL | 3350700 | | 3350700 | 2342139 | | 2342139 | 2160520 | | 2160520 | 92.2 | | 72 | Investments of | | | | | | | | | | | | | | | | institutions | | | | | | | | | | | | | | | | public | 3350700 | | 3350700 | 2342139 | | 2342139 | 2160520 | | 2160520 | 92.2 | | 7501 | SPENDING FROM | | | | | | | | | | | | | | | | | FUNDS AT | | | | | | | | | | | | | | | | DISPOSITION | | | | | | | | | | | | | | | | GOVERNMENT | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 01 | CURRENT EXPENDITURES | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 38 | TRANSFERS | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 40 20 | Other transfers | | | | | 82074006 | | 82074006 | 72736500 | | 72736500 | 88.6 | | 7801 | EXPENDITURE FROM | | | | | | | | | | | | | | | | | FUNDS AT | | | | | | | | | | | | | | | | DISPOSITION | | | | | | | | | | | | | | | | GOVERNMENT | | | | | | | | | | | | | | | | CONSTITUTED DIN | | | | | | | | | | | | | | | | AQUARIUS DIN | | | | | | | | | | | | | | | | | PRIVATIZATION | 498300000 | | 498300000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | 01 | CURRENT EXPENDITURE | 498308000 | | 498308000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | 38 | TRANSFERS | 498300000 | | 498300000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 498300000 | | 498300000 | 1044950000 | | 1044950000 | 256034880 | | 256034880 | 24.5 | | 40 22 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | technical programs | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | mines | 498300000 | | 498300000 | 307950000 | | 307950000 | 81034880 | | 81034880 | 26.3 | | 40 24 | Expenses for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | transport | | | | | | | | | | | | | | | | public rail | | | | | | | | | | | | | | | | | travellers | | | | 737000000 | | 737000000 | 175000000 | | 175000000 | 23,7 | | 8501 | TRANSFERS FROM | | | | | | | | | | | | | | | | | STATE BUDGET | 8609013550 | | 8609013550 | 8441284829 | | 8441284829 | 8396915467 | | 8396915467 | 99.4 | | 01 | CURRENT EXPENDITURE | 8609013550 | | 8609013550 | 8441284829 | | 8441284829 | 8396915467 | | 8396915467 | 99.4 | | 38 | TRANSFERS | 8609013550 | | 8609013550 | 8441284829 | | 8441284829 | 8396915467 | | 8396915467 | 99.4 | | 39 | Transfers | | | | | | | | | | | | | | | | consolidable | 8518255401 | | 8518255401 | 8350526680 | | 8350526680 | 8306157318 | | 8306157318 | 99.4 | | 39 01 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | social protection | | | | | | | | | | | | | | | | of the population for | | | | | | | | | | | | | | | thermal energy and | | | | | | | | | | | | | | | | urban transport | | | | | | | | | | | | | | | | travel | 2150000000 | | 2150000000 | 2306902000 | | 2306902000 | 2303175711 | | 2303175711 | 99.8 | | 39 02 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | 2388580000 | | 2388580000 | 2193228000 | | 2193228000 | 2185545039 | | 2185545039 | 99.6 | | 39 03 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | investments | | | | | | | | | | | | | | | | partially funded | | | | | | | | | | | | | | | | from loans | | | | | | | | | | | | | | | | external | 400000000 | | 400000000 | 276200000 | | 276200000 | 255003346 | | 255003346 | 92.3 | | 39 04 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | 1665165846 | | 1665165846 | 2715739150 | | 2715739150 | 2715739150 | | 2715739150 | 100,0 | | 39 07 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | to budgets | | | | | | | | | | | | | | | | local | | | | | | | | | | | | | | | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | gravel | | | | | | | | | | | | | | | | | communal roads | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | water of villages | 300000000 | | 300000000 | 320000000 | | 320000000 | 310738105 | | 310738105 | 97,1 | | 39 08 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risk fund and | | | | | | | | | | | | | | | | | accident | 538457530 | | 538457530 | 538457530 | | 538457530 | 535955967 | | 535955967 | 99.5 | | 39 09 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | special fund | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | pensions and other | | | | | | | | | | | | | | | | rights | | | | | | | | | | | | | | | | | social insurance | | | | | | | | | | | | | | | | farmers | 1076052025 | | 1076052025 | | | | | | | | | | | | | | | 40 | Transfers | | | | | | | | | | | | | | | | unconsolidated | 90758149 | | 90758149 | 90758149 | | 90758149 | 90758149 | | 90758149 | 100.0 | | 40 18 | Transfers from | | | | | | | | | | | | | | | | state budget | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | deficit | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | assurances | | | | | | | | | | | | | | | | state social | | | | | | | | | | | | | | | | | | 1996 | 90758149 | | 90758149 | 90758149 | | 90758149 | 90758149 | | 90758149 | 100.0 | | 8601 | LOANS | 2454843550 | | 2454843550 | 2289005492 | | 2289005492 | 2132428046 | | 2132428046 | 93.1 | | 79 | LOANS | | | | | | | | | | | | | | | | AWARDED | 2454843550 | | 2454843550 | 2289005492 | | 2289005492 | 2132428046 | | 2132428046 | 93.1 | | 80 02 | loans | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | approved goals | | | | | | | | | | | | | | | | by conventions | | | | | | | | | | | | | | | | bilateral and | | | | | | | | | | | | | | | | agreements | | | | | | | | | | | | | | | | intergovernmental | 113875000 | | 113875000 | 148875000 | | 148875000 | 37314911 | | 37314911 | 25.0 | | 80 05 | Loans | | | | | | | | | | | | | | | | | awarded | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | refugee and are | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | of existence | 968550 | | 968550 | 130492 | | 130492 | 113135 | | 113135 | 86.7 | | 80 06 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | crediting | | | | | | | | | | | | | | | | agriculture | 940000000 | | 940000000 | 740000000 | | 740000000 | 700000000 | | 700000000 | 94.5 | | 80 07 | Loans | | | | | | | | | | | | | | | | | awarded for | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | arrears to | | | | | | | | | | | | | | | | RENEL and ROMGAZ | 1400000000 | | 1400000000 | 1400000000 | | 1400000000 | 1395000000 | | 1395000000 | 99.6 | | 8801 | RELATED INTEREST | | | | | | | | | | | | | | | | | PUBLIC DEBT AND | | | | | | | | | | | | | | | | OTHER EXPENSES | 20177680000 | | 20177680000 | 17507800000 | | 17507800000 | 6611473528 | | 6611473528 | 94.8 | | 01 | CURRENT EXPENDITURE | 20177680000 | | 20177680000 | 17507800000 | | 17507800000 | 6611473528 | | 6611473528 | 94.8 | | 49 | RELATED INTEREST | | | | | | | | | | | | | | | | PUBLIC DEBT | 20177680000 | | 20177680000 | 17507800000 | | 17507800000 | 6611473528 | | 6611473528 | 94.8 | | 50 01 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | internal | 15830900000 | | 15830900000 | 13470000000 | | 13470000000 | 2852567845 | | 2852567845 | 95.4 | | 50 02 | Related Dobands | | | | | | | | | | | | | | | | public debt | | | | | | | | | | | | | | | | external | 466870000 | | 466870000 | 276100000 | | 276100000 | 276016485 | | 276016485 | 99.9 | | 50 03 | Expenses | | | | | | | | | | | | | | | occasioned by | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | risks | | | | | | | | | | | | | | | | guarantees given by | | | | | | | | | | | | | | | | | state under conditions | | | | | | | | | | | | | | | | law | 1644900000 | | 1644900000 | 1677200000 | | 1677200000 | 1411489476 | | 1411489476 | 84.1 | | 50 04 | Course differences | | | | | | | | | | | | | | | | | | | related debt | | | | | | | | | | | | | | | | external public | 2235010000 | | 2235010000 | 2084500000 | | 2084500000 | 2071399722 | | 2071399722 | 99.3 | | 9501 | RESERVE FUNDS | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | | | | | | | | | | | | | | | | 01 | CURRENT EXPENDITURE | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | | | | | | | | | | | | | | | | | 60 | RESERVES | 3671551673 | | 3671551673 | 2518056279 | | 2518056279 | 170029614 | | 170029614 | 6.7 | └ ------------------ [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] -------

Law No. 281 Of 15 May 2002

Original Language Title: ﻿ LEGE nr. 281 din 15 mai 2002

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Original Language Title: LEGE nr. 281 din 15 mai 2002