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Law No. 282 Of 15 May 2002

Original Language Title:  LEGE nr. 282 din 15 mai 2002

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LEGE no. 282 282 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 1999
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 431 431 of 20 June 2002



The Romanian Parliament adopts this law + Article 1 (1) The annual general account for the execution of the state budget for 1999 is approved, including revenues in the amount of 93.239.8 billion lei, expenses in the amount of 106.886.7 billion lei and a deficit in the amount of 13.646.9 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 account of execution of the budget of the Special Fund for Health for 1999, including revenues in the amount of 533.0 billion lei, expenses in the amount of 508.0 billion lei and a deficit in the amount of 25.0 billion lei, is approved. ((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 account for the implementation of the budget of the Health Insurance Fund for the year 1999 is approved, including incomes in the amount of 18.385.5 billion lei, expenses in the amount of 15.958.2 billion lei, which do not include the reserve fund in the amount of 805.8 billion lei, resulting in a surplus in the amount of 1.621.6 billion 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 implementation of the budget of the Special Solidarity Fund for Persons with Disabilities, for 1999, including incomes in the amount of 2.073.0 billion lei, expenses in the amount of 2.040.3 billion lei and a surplus in the amount of 32.7 billion lei. ((2) The structure of the annual budget implementation account of the Special Solidarity Fund for Persons with Disabilities is set out in Annex no. 8. + Article 5 (1) The annual implementation account of the budget of the Special Fund for the development and modernization of the control points for the crossing of the border, as well as of the other customs units, for 1999, including revenues in the amount of 733,6 billion lei, expenses in the amount of 273.5 billion lei and a surplus in the amount of 460.1 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, related to the year 1999, including revenues in the amount of 1.295.0 billion lei, expenses in the amount of 1.261.0 billion lei and a surplus in the amount of 34,0 34,0 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 1999, including revenues in the amount of 2.655.6 billion lei, expenses in the amount of 2.501.4 billion lei and a surplus in the amount of 154.3 billion lei, is approved. ((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 1999, including revenues in the amount of 27.5 billion lei and a surplus in the amount of 27.5 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 the year 1999, including revenues in the amount of 94.2 billion lei, expenses in the amount of 59.8 billion lei and a surplus in the amount of 34.4 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 1999, including revenues in the amount of 156.1 billion lei, expenses in the amount of 61.6 billion lei and a surplus in the amount of 94.5 billion lei, is approved. ((2) The structure of the annual budget implementation account of the Special Fund for Civil Aviation is set out in Annex no. 14. + Article 11 (1) The annual implementation account of the budget of the Special Fund for the support of state education, related to 1999, including revenues in the amount of 384.7 billion lei, expenses in the amount of 227.6 billion lei and a surplus in the amount of 157,1 billion lei. (2) The structure of the annual budget implementation account of the Special Fund for the Support of State Education is set out in Annex no. 15. + Article 12 (1) The annual implementation account of the budget of the National Solidarity Fund for 1999 is approved, including revenues in the amount of 45.2 billion lei, expenses in the amount of 28.8 billion lei and a surplus in the amount of 16.4 billion lei. ((2) The structure of the annual budget implementation account of the National Solidarity Fund is set out in Annex no. 16. + Article 13 (1) The annual execution account on compensation operations approved by Government Emergency Ordinance no. 151/1999 and 187/1999, which include income and expenses in the amount of 597.8 billion lei. ((2) The structure of the annual execution account for clearing operations is set out in Annex no. 17. + Article 14 (1) The annual general account of the public debt of the State for 1999, which includes: a) the internal public debt of the state in the amount of 68.512.1 billion lei, according to Annex no. 18 /I, and the guarantees issued on behalf and on behalf of the state for internal credits, in the amount of 32.9 billion lei, according to Annex no. 19 19 /I; b) direct external public debt of the state in the amount of 3.947.1 million USD (72.053.4 billion lei), according to Annex no. 18 /II, and the guarantees issued in the name and account of the state for external credits, in the amount of 2.251.7 million USD (41.105.0 billion lei), according to Annex no. 19 19 /II. (2) The structure of the annual general account of the public debt of the state is provided in Annexes 18 18 and 19. + Article 15 Annexes no. 1-19 1-19 *) are an integral part of this law. -------------- Note * *) Annexes no. 3-19 shall be published later. + Article 16 The Government of Romania, together with the ministries involved, within 60 days from the date of entry into force of this Law, will consider the legislative measures requested by the Court of Auditors in the Annual Public Report and will present to the Parliament the of necessary laws. This law was adopted by the Chamber of Deputies and the Senate at the joint meeting of April 17, 2002, in compliance with the provisions of Art. 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. 282. + Annex 1 ANNUAL GENERAL ACCOUNT FOR THE IMPLEMENTATION OF THE STATE BUDGET ON THE 1999 YEAR -Synthesis- -thousand lei-Ca-pi-tolSub-ca-pi-tolTi-tlu/ar-ti colali-unatedMIREA INDICATORSANNUAL PROVISIONS INITIALANNUAL PROVISIONS DEFINITIONALIZATIONS3/2% AB1234 0001 INCOME-TOTAL868844233589266290435893239804106100,6 0002 I. REVENUE CURRENTS 821143233588753090435888649698253101,2 0003 A. REVENUE FISCALE782875233588434160435885019018270100,8 0004 A1. TAX DIRECTE220614233582597260435826560845514102,2 0101 TAX ON PROFIT1124500000016687000000001664604763399,7 0201 WAGE TAX 827260000071197810007207559397101,2 01 Pay tax-total -92740000001004400000010126137367100,8 02 Amounts broken down from payroll tax for local budgets (subtracted) -1001400000-2524219000-252282069899,9 03 Amounts broken down from payroll tax for subsidizing thermal energy delivered to population (subtracted) -400000000-39575727298,9 0801 ALTE LEVIES DIRECTE2325000000194700002476338064127,1 01 Tax on income earned by non-resident individuals and legal entities 4000000008950000001043701889116,6 02 Income tax obtained from illicit commercial activities or non-compliance with the Protection Act consumators200000001300001252715596.3 03 Dividend tax from commercial companies 8430000009500000001300491485136,8 04 Taxation on the fee of lawyers and notaries publici4000000085000000115483685135.8 30 Other tax receipts directe102200000040000004133850103,3 0901 CONTII218823358218823358230900420105,5 04 Contributions for supplementary pension 218823358218823358230900420105,5 1300 A2. INDIRECT TAXES 562261000005836900000058458172756100.1 1301 VALUE ADDED TAX 28016000000324100000000032471193684100.1 01 VAT collected 44759706084 02 VAT refund -12288512400 1401 EXCISE DUTY AND TAX ON CIRCULATIE17613000000170360000001616790823394.9 01 Accize15904000000158610000001497789204494.4 02 Tax on crude oil from domestic production and natural gas 170900000011750000001190016189101,2 1601 CUSTOMS DUTIES 907700000078000000007846729927100.6 01 Taxes customs from legal persons 895700000077500000007798762902100,6 02 Customs and other charges income received from individuals through customs units 120000000500000004796702595,9 1701 OTHER TAXES INDIRECTE152010000011230000001972340912175.6 02 Majorations and late penalties for unburnt income at deadlines 100000250000002345712993,8 03 Fees and rates for the issuance of licences and operating authorizations 6000000000000000867082161 04 Fee for the activity of prospection, exploration and exploitation of mineral resources 4600000000000000002687051363.9 05 Fees on transactions with security values6000000010000001262838126.2 10 Taxes judicial of timbru350000000350000000376930328107,6 11 stamp duties for appeals and complaints over amounts found and applied by control or imposition of organs M.F. 200000002000000027241934136, 2 12 stamp duties for notary activity35000000000470000000499839654106.3 15 Judicial fines 200000001152491157,6 16 Income from the recovery of state advanced judicial expenses 150000001234734382,3 30 Other tax receipts indirecte220000000120000000125784101104,8 1900 B. REVENUE NEFISCALE382680000031893000003630679983113,8 2001 PAYMENTS FROM THE NET PROFIT OF THE LEVELS48300000039500000039447965499,8 2101 PAYMENTS FROM THE PUBLIC INSTITUTIONS378800000494300000655839963132.6 01 Metrology Taxes 300000300000399928133.3 03 Fees for benefits and services carried out by port capitanies and for the issuance of motor vehicle transport authorizations in international traffic of marfuri2100000050000007083816141,6 04 Consultation220000000313000000373316534119,2 05 Taxes for analyses carried out by laboratories other than those sanitary, from the institution45000001200000013012088108,4 09 Revenue of the constituencies, laboratories and veterinary dispensaries 90000001069361,1 10 Taxes and other income from the protection of the environment300000000000051300417,1 12 availabilities of public institutions and self-financing activities2000000000076925238,4 13 Payments from the proceeds of public institutions and self-financing activities50000000000006048172120,9 30 Other income from institutions publice123000000145000000254590233175,5 2201 DIVERSE INCOMES2965000000000000002580360366112,1 01 Revenue from the application of the Extinction Prescription 170000001000000015336211153.3 03 Income from fines and other penalties imposed, according to the legal provisions 350000000000000000430835040107,7 04 Proceeds from quota retained, according to the Code Penal4000000000000176752588,3 05 Refunds of funds from the budget financing of the previous years 30000000000000000309702346103,2 07 Revenue from the concession 2028000000177000000437685540247,2 09 monthly installments from the sale of buildings State funds 15000000000000902843690.2 12 Proceeds from the valorisation of confiscated, abandoned and other amounts found with confiscation, according to legii10000000013000000012485771896,0 16 Revenue made from the collection of debits highlighted in the balance sheets of the patrimony of the former agricultural cooperatives of production1000000100000043255943,2 18 Payments from the income of the State Property Fund 11200000001120000000100,0 30 Receipts from other surse15000000000000000000013071499187,1 3000 II. INCOME FROM CAPITAL358500000040590000004201227273103,5 3001 INCOME FROM THE VALORISATION OF SOME GOODS OF THE STATEMENT358500000040590000004201227273103,5 01 Income from the valorisation of goods of public institutions 1500000000128000000144380940112,8 02 Revenue from the valorisation of stocks from national and mobilising material reserves 10000000000021120130 * **, * 05 Privatisation payments for the establishment of the Fund at the disposal of the Government356000000037890000008634648660227,8 07 Proceeds from valorisation of banking assets 140000000246726204176.2 10 Payments made by F.P.S. over provisions intended to finance the deficit of the state budget -4845648661 4000 VII. DONATIONS AND SPONSORSHIPS 693000000 4001 DONATIONS AND SPONSORSHIPS 693000000 01 Donations and sponsorships 693000000 4200 VIII. PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 1185100000380000000388878580102,3 4201 PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 118510000038000000000388878580102,3 01 Receipts from the repayment of loans granted for the completion of some objectives approved by bilateral conventions and intergovernmental agreements 10000001000000 05 Receipts from the repayment of loans granted to persons benefiting from refugee status 100000100000 09 Receipts from the repayment of loans granted to cover arrears to RENEL and ROMGAZ1100000000358900000373492662104,0 10 Receipts from the repayment of loans from the financial recovery fund 8400000000000001538591876,9 -MII LEI-Ca-pi-tolSub-ca-pi-tolTi-tlu/ar-ti-cola-li-ne-atDENUMIRE INDICATORICREDITE APPROVED INITIALCREDITS DEFINITIVEPAYMENTS MADE FROM:% 7/4 BUDGET OF STATINS OF EXTERNAL CREDITS (1 + 2) BUDGET OF STATE APPROPRIATIONS EXTERNETOTAL (4 + 5) BUDGET OF STATINS OF EXTERNAL CREDITS (7 + 8) AB12345678910 5001 EXPENDITURE TOTAL933844233586591286996999757103541120808497457736302755119817152500106886658316706586927911395252759595.3 01 EXPENDITURE CURRENTS 8463330008534226390008805593908510223258518326308199691048634051529720131661123331983629953451497395,0 02 PERSONNEL EXPENDITURE 19140059791224529001916251269122345907001227469082236865390922237746985398582762227760526199,5 20 MATERIAL EXPENSES AND SERVICES69015406521349451007036485752870591722117811641588840336368645679634200183074884586270899.3 34 SUBSIDIES 3683285660288700003712155660453823955420972776455921233045122197186719602451893932099.4 3501Budget locations for institutions publice1464715860288700001493585860166956035220972776169053312816443498706719602165106947298,4 3502Subvents on products and activities960000000 9600000001913598000 19135980001913445785 191344578599.9 3503Subvents for the coverage of price differences and tariff 125858569800 1258569800955081202 955081202954424063 95442406399,9 36 PRIME80900000 80900000343309557 343309557342264666 34226466699,7 38 TRANSFERURI27147399937323637100030383770937320037824442408983870344127663142811638000720864374103020281741787,8 39 Transfers consolidabile5624377358 56243773585702567245 57025672455356189969 535618996993,9 3903Transfers from the state budget to the local budgets for investments partially financed by the loans externe450000000 450000000744500000 744500000632746736 63274673684,9 3904Transfers from the state budget to the social security budget of stat4068050839 40680508394098243632 40982436324098243632 4098243632100,0 3908Transfers from the state budget to the budget of the special social solidarity fund for persons with disabilities 842610919 842610919674291975 674291975448924727 44892472766,5 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons who satisfy the military service within the time limits 91683600 9168360086829308 8682930879134398 7913439891,1 3911Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons serving a custodial sentence or arrest 3763200037632000 3763200036231203 3623120396.2 3916Contribution of insured persons for the financing of health protection 134400000 13440000061070330 6107033060909273 6090927399,7 40 Non-solid transfers21523022579323637100024759393579263012151992408983870287101990692276019003820864374102484662744886,5 4001Housing inte935700000 935700000899194434 899194434897744406 89774440699,8 4002Burse391271075 391271075439927961 439927961437594489 43759448999,4 4003Alocations and other aid for children3687147245 36871472454745315872 47453158724712833590 471283359099,3 4004Pensions and aids I.O.V.R., military and other persone2858043090 28580430903638739922 36387399223621969952 362196995299.5 4008Social helpers 400000 4000007457500 74575006218500 621850083,3 4009Other helpers, allowances and allowances 24981909 249819095780100 57801005297886 529788691,6 4011Contributions and contributions to international bodies 224618672 224618672240962452 240962452239434946 23943494699,3 4013The difference in interest on subsidised bank loans according to the legal provisions 15000 1500015000 150007987 798753,2 4015Payments made under the redistribution programme of the force of munca532200000 532200000483825733 483825733351433456 35143345672,6 4016Research and development fund 19600000 196000006000000 60000006000000 6000000100,0 4017The fund for the stimulation of innovation25100000 251000004000000 40000004000000 4000000100,0 4018Transfers from the state budget to cover the deficit of the state social insurance budget of 199757732132 5773213257732132 5773213257732132 57732132100,0 4021Payments made under the development programme110000000 11000000080975000 11000000080975000 8097500062908870 6290887077,6 4022Spending support of technical programmes for the conservation or closure of mines 308000000 3080000001581050528304660166409712158094587201395416010854199,9 4023Social protection granted for some activities in the minier248800000 248800000272800000 272800000270929196 272800000270929196 27092919699.3 4024Spending support for public passenger rail transport 300000000000 30000000003001553790 30015537903001553790 3001553790100,0 4026Transfers related to the National Pre-accession Fund 370000000 370000000345000000 345000000 4027Fund-related transfers Romanian Development Socialum 174000004510000062500000387326830016800338900683873268836860712241875100,0 4028Silita execution of budget receivables 10732900 107329008932900 89329005671887 567188763,4 4029Civil and judicial and legal expenses extrajudicial derived from actions in the representation of the interests of the State, according to the legal provisions 47312100 4731210022979049 2297904915081319 1508131965.6 4030The fees for accounting surveys ordered in the penal7455000 process 74550003086617 74550003086617 30866172489519 248951980.6 4031Confectionation of the meaning of the Order "Star of Romania" 4900000 4900000 4032Support of non-political organizations of citizens belonging to national minorities 34485300 3448530034485300 3448530034442629 3444262999.8 4033Promotion of image and Romanian interests over hotare2523600 2523600252360025236002523129 252312999,9 4034Supporting the activity of Romanians everywhere and their representative organizations 10000000 1000000010000000 100000009907131 990713199,0 4035Financing political parties 33900000 3390000033900000 3390000033900000 33900000100,0 4036Financing of scientific and social-cultural actions 2988000 29880002988000 29880002988000 2988000100,0 4037Financing of programmes and projects in the framework of the European Campaign to Combat Racism, xenophobia, anti-Semitism and intolerance835000 835000835000 835000811603 81160397,2 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 3500000 35000004100000 41000004052093 405209398,8 4039State Comendes for books and publications9939123 99391239149123 91491238746090 374609095,5 4040Financial support for the production and distribution of filmelor14518400 1451840013070816 1307081612852684 1285268498,3 4041Associates and fundations15771280 1577128011744143 1174414310621362 1062136290,4 4042Assignment location and placement familial42926400 42926400101095949 10109594997126726 9712672696,0 4043Annual aid for war veterans 61912100 6191210051305173 5130517349947876 4994787697,3 4044Programs for health870878300 870878300685513492 685513492683102199 68310219999.6 4045Programmes for youth 19667500 1966750018946284 1894628418842959 1384295999,4 4046Financial support for the work of the Olympic Committee Roman12966600 1296660022966600 2296660022966600 22966600100,0 4047Property Cadastre 14000000 1400000014000000 1400000013968217 1396821799,7 4048Meteorology and hydrologie40500000 4050000055500000 5550000055690000 55690000100,3 4049Prevention and control of floods and frosts 391500 391500391500 391500100000 10000025,5 4050XX_ENCODE_CASE_One expenditure on the use of pirita15300000 1530000019300000 1530000019300000 1930000019300000 19300000100,0 4051International economic cooperation 105200000 10520000030048131 30048131109201 1092010,3 4052Participating in the energy programme-SAVE II1200000 12000005500000 55000005497568 549756899,9 4053Painsagricultori2200000000 22000000002110774414 21107744142110774362 2110774362100,0 4054Cabaline of national genetic patrimony 16400000 1640000025400000 2540000025399999 25399999100,0 4055Contributions to programmes made with funding internationala154057857424019840003942562574936518433229191460632284330399303757382056695235298707097399,3 4056Transfers for roads, railways, aviation and navigation345217760 345217760656953845 656953845656953845 656953845100,0 4057Transfers for the basic funding of superior1515400000 15154000001737732010 17377320101737734965 1737734965100,0 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 2000000 2000000 4059Transfers for research-development (grants) 45861947 4586194739180631 3918063133766619 3376661986.1 4060Transfers for health actions 597795897 597795897752825104 752825104748361710 74836171099,4 4061Support of cultelor12395000 1239500090695000 9069500090679600 9067960099.9 4062Exporting exportation363000000 363000000383000000 383000000383000000 383000000100,0 4063Protection child15180000665130008169300021800006651300068693000 1124292111242921 4066State contribution to the salarization of worship staff 172488709 172488709171332818 17133281899,3 4070Support of child protection system 692750000 692750000175846089 17584608925.3 4071Restruction of the banking system 2389600000 2389600000 4080Other transfers674381175722774000139715517575749716012234804769731964747598446811669375571513998,6 49 DOBANZI23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 5001Interest related to public debt interne17089900000 1708990000023962297000 2396229700023766371368 2376637136899.1 5002Interest related to public debt externe382200000 382200000618200000 618200000548875774 54887577488,7 5003XX_ENCODE_CASE_One expenses occasioned by the issuance and placement of government securities and risks guarantees given by the State under the conditions legii1797700000 17977000002988600000 29886000002795614144 279561414493,5 5004Course differences related to public debt externe4062800000 40628000004742300000 47423000004694870988 469487098899,0 5005Course differences related to public debt interne615400000 6154000001953728000 19537280001541293327 154129332778,8 60 RESERVVE3732114045 373211404530304406 30304406 70 EXPENDITURE OF CAPITAL34979278723168647996666657586836993108515105482786880479363736638171594732670917839648807699.0 79 LOANS AGREEMENT730944946 730944946627008946 627008946608259627 60825962797,0 8002Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements ale130000000 13000000026800000 268000008052992 805299230,0 8005Loans granted to persons who benefit from refugee status and are deprived of means of existenta944946 944946208946 208946206635 20663598,8 8006Loans granted for crediting farmers 600000000 600000000600000000 600000000600000000 600000000100,0 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE4522250455 45222504555521944765 55219447655413264919 541326491998.0 85 External loan repayments and interest payments and commissions on external loans contracted by creditators of credit4464956455 44649564555513704765 55137047655405024919 540502491998,0 8501External loan repayments 3052881602 30528816024071820360 40718203604062982696 406298269699,7 8502Interest and commission payments 1412074853 14120748531441884405 14418844051342042223 134204222393,0 88 Internal loan repayments, interest and commissions thereon 57294000 572940008240000 82400008240000 8240000100,0 8801Rundations of interne33200000 332000008240000 82400008240000 8240000100,0 8802Interest and commission pays24094000 24094000 5100 Part I PUBLIC SERVICES GENERALE36613214991789940003840315499418977669917423319843640098974108524132164364341427288847398,0 5101 PUBLIC AUTHORITIES 36613214991789940003840315499418977669917423319843640098974108524132164364341427288847398.0 01 EXPENDITURE CURENTE33531721524140000335731215238080030459431808381743485337340731083497559373757066798,0 02 PERSONNEL EXPENSES 258176884515000258178384526501996735900826502586812608314661 260831466198,4 20 MATERIAL AND SERVICES59353644241250005976614429351501569372800944522956909804381349755991330194097,2 34 SUBSIDIES 18524250 1852425023850250 2385025023596173 2359617398,9 3501Budget locations for public institutions18524250 1852425023850250 2385025023596173 2359617398,9 38 TRANSFERURI159342615 159342615198802966 198802966192357893 19235789396.7 40 Non-severable transfers 159342615 159342615198802966 159342615198802966 198802966192357893 19235789396,7 4011Contributions and levies to international bodies 127802615 127802615169020108 169020108168734400 16873440099,8 4041Associations and fundations400000 400000400000 400000400000 400000100,0 4055Contributions to programmes made with funding internationala31140000 3114000025577000 2557700023223493 2322349390,8 4080Other transfers 3805858 3805858 70 EXPENDITURE OF CAPITAL25190054917485400042675454929230805016480139045710944028627148416086678244713826697,9 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE56248798 5624879889465604 8946560488179540 8817954098,5 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 56248798 5624879889465604 8946560488179540 8817954098,5 8501Credit refunds externe6211658 621165811431658 1143165811161104 1116110497,6 8502Interest and commission payments 50037140 5003714078033946 7803394677018436 7701843698,7 01 Presidency Romaniei36360231 3636023141890370 4189037041619680 4161968099,3 02 Authorities Legislative488784103 488784103485310030 485310030475592563 47559256398,0 03 Authorities Concerned Resti1269152750577400012749267501471275977 14712759771430024044 143002404497,2 04 Other organs of the public authority 155045836 155045836197318158 197318158195430833 19543083399,0 05 Authorities executive17119785791732200001885198579199398216417423319821682153621965857012164364341213022135398,5 5400 Part II DEFENCE, PUBLIC ORDER AND SAFETY NATIONALA14289772523216508832816454860851160773187692493061737185703805061588275793521251176361800787557198,7 01 EXPENDITURE CURRENT 11211835493 1121183549312541902922 1254190292212361979503 1236197950398.5 02 PERSONNEL EXPENDITURE 6676149887 66761498876857248372 68572483726827744775 682774477599.5 20 MATERIAL AND SERVICES3267620767 32676207674304403420 43044034204299303970 429930397099,8 34 SUBVENTII633796185 633796185799596185 799596185798581808 79858180899.8 3501Budget locations for public 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370000000309600000 309600000177708133 17770813357,4 4060Transfers for health actions 132201000 132201000143823500 143823500140990468 14099046898,0 70 EXPENDITURE DE CAPITAL83181070621650883282996899034823074874249306173733161366118106660712125117536293578370798,4 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE2246126324 22461263242712340973 27123409732710112361 271011236199,9 85 foreign loans and interest payments and commissions on foreign loans contracted by creditemorder2246126324 22461263242712340973 27123409732710112361 271011236199,9 8501External loan repayments 1876695884 18766958842303575798 23035757982301786369 230178636999,9 8502Interest payments and commissions oane369430440 369430440408765175 408765175408325992 40832599299,8 5401 NATIONAL DEFENCE 7854236516183012704096843635568529754864213951441610669269280834718454818077653161015494986497,8 01 EXPENDITURE CURENTE6456621056 64566210565583611986 55836119865414855059 541485505996,9 02 PERSONNEL 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OF CAPITAL50951746018301270402339644500486517460213951441626260318764749241231807765316228268943997,6 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1888098000 18880980002459625418 18880980002457405366 245740536699,9 85 external credit and interest payments and commissions on external loans contracted by the creditators of credit1888098000 18880980002459625418 18880980002457405366 245740536699,9 8501External loan repayments 1589062540 15890625402118609144 15890625402116819715 211681971599.9 8502Interest and commission payments 299035460 299035460341016274 299035460340585651 34058565199,8 01 Central Administration 93512521 93512521105181658 93512521102777617 10277761797,7 02 National defence and maintenance operations pacii51260927641830127040695621980452425201202139514416738203453652073245811807765316701508989799.3 03 Shares of euro-Atlantic integration and for the establishment of rapid reaction force 2241896061 22418960612845450021 22418960612833481134 283348113499.5 04 Partnership for pace22735170 2273517021125428 2273517020728925 2072892598,1 05 Payments made within the framework redistribution programme of the workforce 370000000 370000000315477637 370000000182872291 18287229157,9 5501 PUBLIC ORDER AND NATIONAL SAFETY 64355360073349612886770497295754756390535354732179011112267535573387317352320785292570799.8 01 CURRENT EXPENDITURE 5755214437 57552144376958290936 57552144376947124444 694712444499,8 02 PERSONNEL EXPENDITURE 3428671344 34286713443613058642 34286713443610669879 361066987999,9 20 MATERIAL AND SERVICES1592351041 15923510412438645694 15923510412436897001 243689700199,9 34 GRANTS 633796185 633796185799596185 633796185798581808 79858180899.8 3501Budget locations for public institutions633796185 633796185799596185 633796185798581808 79858180899.8 38 TRANSFERURI100395867 100395867106990415 100395867100975756 10097575694.3 39 Consolidations77113056 7711305672510556 7711305669952194 6995219496.4 3910Transfers from the state 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789209281785524624 78552462499,5 3501Budget locations for public institutions753990789 753990789789209281 789209281785524624 78552462499,5 38 TRANSFERURI1030285047013580100010438651470132386282251981794101343680763512651305968946554701274596143895,5 39 Consolidable transfers 134984829 13498482961915867 6191586761515661 6151566199,3 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in the term 584829 584829845537 845537606388 60638871.7 3916Contribution of insured persons for the financing of protection sanities134400000 13440000061070330 6107033060909273 6090927399,7 40 Non-consolidated transfers 10167865641135801000103036666411317671235819817941011337489176812589790307946554701268444577795,5 4002Burse391271075 3912710753439927961 3439927961437594489 43759448999,4 4003Alocations and other aids for copii3687147245 36871472454745315872 47453158724712833590 471283359099,3 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CURRENT 14296735082080000014504735081699916967542336017053403271693977790105000169408279099,6 02 PERSONNEL EXPENDITURE 215639329 215639329802994542500008054945477722114800007780211496,7 20 MATERIAL AND SERVICE EXPENDITURE 4620852482080000048288524859594925151733606011226115948384892500059486348999,8 34 GRANTS 604761487 604761487615392109 615392109615300642 61530064299,9 3501Alocations from the budget for institutions publice604761487 604761487615392109 615392109615300642 61530064299,9 38 TRANSFERURI147187444 147187444408276153 408276153406116545 40611654599.4 39 Consolidable transfers 43321 4332143321 433214298 42989,9 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons who satisfy the military service within the time limits 43321 4332143321 433214298 42989,9 40 Consolidable transfers 147144123 147144123408232832 408232832406112247 40611224799,4 4011Contributions and contributions to bodies internationale23310600 2331060023969400 2396940023958924 2395892499,9 4013The difference in interest related to bank loans subsidised according to the legal provisions 15000 1500015000 150007987 798753,2 4032Support of non-political organizations of citizens belonging to national minorities 34485300 3448530034485300 3448530034442629 3444262999.8 4833Promotion of Romanian image and interests over hotare2523600 25236002523600 25236002523129 252312999,9 4834Supporting the work of Romanians everywhere and representative organisations of the 100000000010000000 100000009907131 990713199,0 4036Financing of scientific and social-cultural actions 2988000 29880002988000 29880002988000 2988000100,0 4037Financing of programmes and projects in the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance835000 835000835000 835000811603 81160397,2 4838Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 3500000 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Communications15029100 1502910018530703 1853070318512970 1851297099,9 50 Other expenditure in the field of transport and communications 300000 300000112704870 112704870112701554 112701554100,0 6901 OTHER ACTIONS ECONOMICE12104982612887000012393682613643634355209727763664607131836269954671960284298955622,9 01 EXPENDITURE CURRENT 10747321382887000011036021383432501368209727763453474144628207884671960263492748618,3 02 PERSONNEL EXPENDITURE 37829550 3782955046768550 4676855046276051 4627605198,9 20 MATERIAL AND SERVICES37505502 3750550247821802 4782180246982558 4698255898,2 34 SUBVENTII5045558628870000793255865045558620972776714283623020041667196023692001859,8 3501Budget locations for public institutions5045558628870000793255865045558620972776714283623020041667196023692001859,8 38 TRANSFERURI948941500 9489415003287455430 9489415003287455430 3287455430504748859 50474885915,3 40 Non-consolidated transfers 948941500 9489415003287455430 3287455430504748859 50474885915,3 4011Contributions and levies to international bodies 3050000 30500003050000 30500003049989 3049989100,0 4021Payments made under the programmes Development110000000 11000000080975000 8097500062908870 6290887077,5 4026Transfers related to the National Pre-accession Fund 370000000 370000000345000000 345000000 4048Meteorology and hydrologie40500000 4050000055500000 5550000055690000 55690000100,3 4049Prevention and control of floods and frosts 391500 391500391500 391500100000 10000025,5 4051International economic cooperation 62000000 6200000029938930 29938930 4062Exporting exportation363000000 363000000383000000 383000000383000000 383000000100,0 4071Restructuring the banking system 2389600000 2389600000 70 EXPENDITURE OF CAPITAL133802963 133802963151402963 151402963150282279 15028227999,2 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1963160 196316059730024 5973002457779791 5777979196.7 85 Credit refunds foreign and interest payments and commissions on foreign loans contracted by creditators of credite1963160 196316059730024 5973002457779791 5777979196.7 8501External loan repayments 39346370 3934637038659550 3865955098,2 8502Interest payments and commissions oane1963160 196316020383654 2038365419120241 1912024193.8 01 Central Administration 1858961028870000475596102989234920972776508651251401900367196022073860546,9 02 National material and mobilization202950137 202950137211861127 211861127209881823 20988182399.0 03 Prevention and control of floods and Glaciers 1340147 13401471340147 13401471048599 104859978,2 04 Meteorology and hydrologie40500000 4050000055500000 5550000055690000 55690000100,3 05 Stimulation of export and export production 363000000 363000000383000000 383000000383000000 383000000100,0 06 Economic cooperation actions internationala62000000 6200000029938930 29938930 09 18 Bank system restructuring National Preaderare370000000 3700000002389600000 345000000 2389600000 345000000 19 National Regional Development Fund 110000000 110000000104075000 10407500085837329 8583732982,4 50 Other expenditure for economic actions42018367 4201836793426802 9342680286793200 8679320092.9 7100 Part VI CHAPTER SHARES ACTIVE1375234088451000001420334088176301353530016800179303033517267868818368607173515548897,9 01 EXPENDITURE CURRENTS 1318360075451000001363460075164196481930016800167198161916091921298368607161756073698,0 02 PERSONNEL EXPENDITURE 349426803 349426803343550989 343550989334794156 33479415697,4 20 MATERIAL AND SERVICES619376678 619376678784306980 784306980781708599 78170859999.6 34 SUBVENTII92874050 9287405092874050 9287405092871849 92871849100,0 3501Budget locations for public institutions974050 974050974050 974050971849 97184999,7 3502Subvents on products and activities91900000 9190000091900000 9190000091900000 9190000091900000 91900000100,0 38 TRANSFERURI2566825444510000030178254442123280030016800451249600399817525836860740818613294.9 39 Consolidable transfers 324905 324905520662 520662465013 46501389,3 3910Transfers from the state budget to the social security fund budget of health representing the contribution due by persons who satisfy the military service within the time limits 324905 324905520662 520662465013 46501389,3 40 Non-severable transfers 2563576394510000030145763942071213830016800450728938399352512836860740772111994.9 4011Contributions and contributions to bodies internationale16043292 1604329215626509 1562650915563826 1556382699.6 4016Research and development fund 19600000 196000006000000 60000006000000 6000000100,0 4017Innovative stimulation fund 25100000 251000004000000 40000004000000 4000000100,0 4027Transfers related to the Romanian Development Fund Socialum 174000004510000062500000387326830016800338900683873268836860712241875100,0 4028Executation of the budget receivables 10732900 107329008932900 89329005671887 567188763,4 4029Despcivil proceedings, as well as judicial and extrajudicial expenses derived from actions in the representation of the interests of the State, according to the legal provisions 47312100 4731210022812100 2281210014914370 1491437065.3 4030The fees for accounting surveys ordered in the penal7455000 74550002955000 29550002357902 235790279,7 4031Confectionation of the meaning of the Order "Star of Romania" 4900000 4900000 4035Financing of political parties 33900000 3390000033900000 3390000033900000 33900000100,0 4059Transfers for research and development (grants) 45861947 4586194739180631 4586194739180631 3918063133766619 3376661986.1 4080Other transferuri28052400 28052400283431730 283431730279304640 27930464098,5 70 EXPENDITURE OF CAPITAL54274013 5427401392335013 9233501390486232 9048623298,0 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE2600000 260000028713703 2871370327108520 2871370327108520 2710852094.4 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditators of credit2600000 260000020473703 2047370318868520 1886852092.1 8501External loan repayments 13630000 1363000012990805 1299080595.3 8502Interest and commission payments 2600000 26000006843703 68437035877715 587771585.8 88 Rings of domestic loans, interest and commissions thereof 8240000 82400008240000 8240000100,0 8801Internal loan repayments 8240000 82400008240000 8240000100,0 7101 RESEARCH SCIENTIFIC SCIENCE 914765350 9147653501028719407 10287194071019401066 101940106699,0 01 EXPENDITURE CURRENT 862277074 862277074973420131 973420131965654630 96565463099.2 02 PERSONNEL EXPENDITURE 146271110 146271110148528196 148528196146502024 14650202498,6 20 MATERIAL EXPENDITURE AND SERVICES580309294 580309294731159034 731159034730909073 73090907399,9 34 SUBVENTII974050 974050974050 974050971849 97184999,7 3501Budget locations for public institutions974050 974050974050 974050971849 97184999.7 38 TRANSFERURI134722620 13472262092758851 9275885187271684 8727168494,0 39 consolidating transfers64981 6498164981 6498154509 5450983.8 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in 6498164981 6498154509 5450983.8 40 Transfers non-solidability134657639 13465763992693870 9269387087217175 8721717594,0 4011Contributions and levies to international bodies 16043292 1604329215626509 1562650915563826 1556382699.6 4016Research and development fund 19600000 196000006000000 60000006000000 6000000100,0 4917Innovative stimulation fund 25100000 251000004000000 40000004000000 4000000100,0 4059Transfers for research-development (grants) 45861947 4586194739180631 3918063133767619 3376761986.1 4080Other transferuri28052400 2805240027886730 2788673027886730 27886730100,0 70 EXPENDITURE OF CAPITAL52488276 5248827655299276 5529927653746436 5374643697,1 01 Central Administration 47490510 4749051050250483 5025048350102988 5010298899,7 02 Basic Research 143429712 143429712145981728 145981728145263171 14526317199,5 03 Applicative and experimental research 693143408 693143408748866705 748866705741301774 74130177498,9 50 Other institutions and actions for scientific research 84701720 8470172093620491 9362049182733133 8273313398,9 7201 ALTE ACTIUNI4604687384510000050556873842357912830016800453595928399952019836860739995201994.4 01 CAPITAL EXPENDITURE 4560830014510000050118300141899968830016800449016488396361198836860739636119894,5 02 PERSONNEL EXPENDITURE 203155693 203155693195022793 195022793188292132 18829213296.5 20 MATERIAL EXPENDITURE AND SERVICES39067384 3906738453147946 5314794650799526 5079952695,5 34 SUBSIDIES 91900000 9190000091900000 9190000091900000 91900000100,0 3502Subvents on products and activities91900000 9190000091900000 9190000091000000 9190000091000000 91000000100,0 38 TRANSFERURI1219599244510000016705992478928949300168001089457496536954083686076536954082.8 39 Consolidable transfers 259924 259924455681 455681410504 41050490,0 3910Transfers from the state budget to the health insurance fund budget representing the contribution due by persons who satisfy the military service within the time limits 259924 259924455681 455681410504 41050490,0 40 Non-severable transfers 1217000004510000016680000078473268300168001084090686495903683686076495903682.7 4027Transfers related to the Romanian Development Fund Sociala174000004510000062500000387326830016800338900683873268836860712241875100,0 4028Enforcement of budget receivables 10732900 107329008932900 89329005671887 567188763,4 4029Civil and judicial and extrajudicial expenses derived from actions in the representation of the interests of the State, according to the legal provisions 47312100 4731210022812100 2281210014914370 1491437065.3 4030The fees for accounting surveys ordered in the penal7455000 74550002955000 29550002357902 235790279,7 4031Making of the mark Order "Star of Romania" 4900000 4900000 4035Financing of political parties 33900000 3390000033900000 3390000033900000 33900000100,0 4080Other transfers 6000000 60000004241609 424160970,6 70 EXPENDITURE OF CAPITAL1785737 17857371785737 17857371727024 172702496,7 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE2600000 26000002793703 27937031863797 186379766.7 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers credite2600000 26000002793703 27937031863797 186379766.7 8502Payments interest and commissions 26000002793703 27937031863797 186379766.7 01 Central customs and territorial units 180911050 180911050175175050 175175050168781192 16878119296.3 03 Military technical destruction 3043294 3043294 05 commemorations942196 942196 06 Expenditure for the application of international treaties 2307059 23070592027751 20277511689118 168911883.3 07 Civil protection 45582227 4558222754115956 5411595652989090 5298909097,9 08 Enforcement of claims budgetare10732900 107329008932900 89329005671887 567188763,4 10 Civil damages, as well as legal and extrajudicial expenses derived from actions in the representation of the interests of the state according to the legal provisions 47312100 4731210022812100 2281210014914370 1491437065.3 11 74550002955000 29550002357902 235790279,7 19 Special Flights 91900000 9190000091900000 9190000091900000 91900000100,0 20 Romanian Development Fund Sociala20000000451000006510000066669713001680036683771573706583686071410567286,0 50 Other expenditure 50282912 5028291258993400 5899340055911395 5591139594.7 7501 EXPENDITURE FROM THE FUNDS AT THE GOVERNMENT ' S DISPOSAL 99545000 9954500097176302 9717630297,6 01 CURRENT EXPENDITURE 99545000 9954500097176302 9717630297,6 38 TRANSFERS 99545000 9954500097176302 9717630297,6 40 Non-consolidated transfers 99545000 9954500097176302 9717630297,6 4080Other transfers 99545000 9954500097176302 9717630297,6 01 Expenditure from intervention fund 76545000 7654500074998886 7499888697,9 02 Expenditure from the Fund for relations with Republic of Moldova 23000000 2300000022177416 2217741696.4 7801 EXPENDITURE FROM THE FUND AT THE DISPOSAL OF THE GOVERNMENT CONSTITUTED BY PRIVATIZATION 211170000 211170000210257494 21025749499.5 01 CURRENT EXPENDITURE 150000000 150000000149999999 149999999100,0 38 TRANSFERS 150000000 150000000149999999 149999999100,0 40 Unconsolidated transfers 150000000 150000000149999999 149999999100,0 4080Other transfers 150000000 150000000149999999 149999999100,0 70 CAPITAL EXPENDITURE 35250000 3525000035012772 3501277299,3 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSION APPROPRIATIONS 25920000 2592000025244723 2524472397,3 8501External loan repayments 13630000 1363000012990805 1299080595.3 8502Interest and commission payments 4050000 40500004013918 401391899,1 88 Internal loan repayments, interest and charges related to them 8240000 82400008240000 8240000100,0 8801Internal loan repayments 8240000 82400008240000 8240000100,0 02 Expenditure on reform 211170000 211170000210257494 21025749499.5 8500 Part VII TRANSFERURI5418393890 54183938905574767739 55747677395237647227 523764722793,9 8501 TRANSFERS FROM THE BUDGET OF STAT5418393890 54183938905574767739 55747677395237647227 523764722793.9 01 EXPENDITURE CURENTE5418393890 54183938905574767739 55747677395237647227 523764722793.9 38 TRANSFERURI5418393890 54183938905574767739 55747677395237647227 523764722793.9 39 Consolidable transfers 5360661758 53606617585517035607 55170356075179915095 517991509593.8 40 Non-severable transfers 57732132 5773213257732132 5773213257732132 57732132100,0 03 Transfers from the state budget to local budgets for investments partially financed by loans externe450000000 450000000744500000 744500000632746736 63274673684,9 04 Transfers from the state budget to the social security budget of stat4068050839 40680508394098243632 40982436324098243632 4098243632100,0 05 Transfers from the state budget to cover the deficit of the insurance budget social state for the year 199757732132 5773213257732132 5773213257732132 57732132100,0 08 Transfers from the state budget to the budget of the special social solidarity fund for persons with disabilities 842610919 842610919674291975 674291975448924727 44892472766,5 44892472766,5 8600 Part VIII LOANS GRANTED 730944946 730944946627008946 627008946608259627 60825962797,0 8601 BORROWINGS 730944946 730944946627008946 627008946608259627 60825962797,0 79 LOANS GRANTED 730944946 730944946627008946 627008946608259627 60825962797,0 02 Loans for completion of some objectives approved by bilateral conventions and intergovernmental agreements ale130000000 13000000026800000 268000008052992 805299230,0 05 Loans granted to persons benefiting from refugee status and lack of means of existence944946 944946208946 944946208946 208946206635 20663598,8 06 Loans granted for the crediting of the farmers 600000000 600000000600000000 600000000600000000 600000000100,0 8800 Part IX INTEREST PAYMENTS AND OTHER EXPENDITURE 23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 8801 PUBLIC DEBT AND OTHER EXPENDITURE 23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 01 EXPENDITURE CURENTE23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 01 Interest related to public debt interne17089900000 17089900000 *) 23962297000 *) 23962297000 *) 23766371368 *) 2376637136899.1 02 Interest related to public debt externe382200000 382200000618200000 618200000548875774 54887577488,7 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the State in the conditions of law 1797700000 17977000002988600000 29886000002795614144 279561414493,5 04 Differences in the course of public debt externe4062800000 40628000004742300000 47423000004694870988 469487098899,0 05 interne615400000 6154000001953728000 19537280001541293327 154129332778,8 9500 Part XI RESERVE FUNDS 3732114045 373211404530304406 30304406 9501 RESERVE FUNDS 3732114045 373211404530304406 30304406 01 EXPENDITURE CURRENT 3732114045 373211404530304406 30304406 60 RESERVVE3732114045 373211404530304406 30304406 01 Budget reserve fund at the disposal of the Government110114045 11011404525809175 25809175 02 Government intervention fund 50000000 500000004495231 4495231 03 Fund at the disposal of the Government of Romania for relations with the Republic Moldova12000000 12000000 04 Fund available to the Government constituted of the privatisation spills3560000000 3560000000 9901 DEFICIT65000000006591286996135600000000000000000000000000000000000000000000646854248142713646854210706586927920712723489 ------------ Note * *) The expenses for the interest related to the internal public debt of subchapter 88.01.01 were financed up to the amount of 23.766.4 billion lei partially and from the Fund at the disposal of the Government constituted by payments from privatization and used in accordance with 7 7, lit. d) (ii) of Government Emergency Ordinance no. 199/1999 in the amount of 3.069.3 billion lei as the difference between the fund constituted and used in the other destinations. + Annex 2 ANNUAL GENERAL ACCOUNT FOR THE IMPLEMENTATION OF THE STATE BUDGET FOR THE 1999 YEAR --synthesis- -detailing on spending items- -MII LEI-Ca-pi-tolSub-ca-pi-tolTi-tlu/ar-ti-cola-li-ne-atDENUMIRE INDICATORICREDITE APPROVED INITIALCREDITS DEFINITIVEPAYMENTS MADE FROM:% 7/4 BUDGET OF STATINS OF EXTERNAL CREDITS (1 + 2) BUDGET OF STATE APPROPRIATIONS EXTERNETOTAL (4 + 5) BUDGET OF STATINS OF EXTERNAL CREDITS (7 + 8) AB12345678910 5001 EXPENDITURE-TOTAL933844233586591286996999757103541120808497457736302755119817152500106886658316706586927911395252759595.3 01 EXPENDITURE CURRENTS 8463330008534226390008805593908510223258518326308199691048634051529720131661123331983629953451497395,0 02 PERSONNEL EXPENDITURE 19140059791224529001916251269122345907001227469082236865390922237746985398582762227760526199,5 20 MATERIAL EXPENSES AND SERVICES69015406521349451007036485752870591722117811641588840336368645679634200183074884586270899.3 34 SUBSIDIES 3683285660288700003712155660453823955420972776455921233045122197186719602451893932099.4 3501Budget locations for institutions publice1464715860288700001493585860166956035220972776169053312816443498706719602165106947298,4 3502Subvents on products and activities96000000000 9600000001913589000 19135890001913445785 191344578599.9 3503Subvents for the coverage of price differences and tariff 125858569800 1258569800955081202 955081202954424063 95442406399,9 36 PRIME80900000 80900000343309557 343309557342264666 34226466699,7 38 TRANSFERURI27147399937323637100030383770937320037824442408983870344127663142811638000720864374103020281741787,8 39 Transfers consolidabile5624377358 56243773585702567245 57025672455356189969 535618996993,9 3903Transfers from the state budget to the local budgets for investments partially financed by the loans externe450000000 450000000744500000 744500000632746736 63274673684,9 3904Transfers from the state budget to the social security budget of stat4068050839 40680508394098243632 40982436324098243632 4098243632100,0 3908Transfers from the state budget to the budget of the special social solidarity fund for persons with disabilities 842610919 842610919674291975 67429197544892477 4489247766,5 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service within the time-limits 91683600 9168360086829308 8682930879134398 7913439891,1 3911Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons serving a custodial sentence or custody of preventive custody v37632000 3763200037632000 3763200036231203 3623120396.2 3916Contribution of insured persons for financing of health protection 134400000 13440000061070330 6107033060909273 6090927399,7 40 Non-solid transfers21523022579323627100024759393579263012151992408983870287101990692276019003820864374102484662744896,5 4001Housing inte935700000 935700000899194434 899194434897744406 89774440699,8 4002Burse391271075 391271075439927961 439927961437594489 43759448999,4 4003Alocations and other aid for children3687147245 36871472454745315872 47453158724712833590 471283359099,3 4004Pensions and aids I.O.V.R., military and other persons2858043090 28580430903638739922 36387399223621969952 362196995299.5 4008Social helpers 400000 4000007457500 74575006218500 621850083,3 4009Other aids, allowances and indemnities 24981909 249819095780100 57801005297886 529788691,6 4011Contributions and levies to international bodies 224618672 224618672240962453 240962453239434946 23943494699,3 4013The difference in interest related to bank loans subsidised according to the legal provisions 15000 1500015000 150007987 798753,2 4015Payments made in the framework the labour redistribution programme 532200000 532200000483825733 483825733351433456 35143345672.6 4016Research and development fund 19600000 196000006000000 60000006000000 6000000100,0 4017Innovative stimulation fund 25100000 251000004000000 40000004000000 4000000100,0 4018Transfers from state budget to cover the deficit of the state social insurance budget of the year 199757732132 5773213257732132 5773213257732132 57732132100,0 4021Payments made under development programmes 110000000 11000000080975000 8097500062908870 6290887077,6 4022Spending support technical programmes for the conservation or closure of mines308000000 3080000001581050528304660166409712158094587201395416010854199,9 4023Social protection granted for some activities in the minier248800000 248800000272800000 272800000270929196 272800000270929196 27092919699.3 4024Spending support for public passenger rail transport 300000000000 30000000003001553790 30015537903001553790 3001553790100,0 4026Transfers related to the National Pre-accession Fund 370000000 370000000345000000 345000000 4027Transfers related to the Romanian fund Development Socialum 174000004510000062500000387326830016800338900683873268836860712241875100,0 4028Silita execution of budget receivables 10732900 107329008932900 89329005671887 567188763,4 4029Civil and judicial and legal expenses extrajudicial derived from actions in the representation of the interests of the State, according to the legal provisions 47312100 4731210022979049 2297904915081319 1508131965.6 4030The fees for accounting surveys ordered in the penal7455000 process 74550003086617 74550003086617 30866172489519 248951980,6 4031Confectionation Order of the "Star of Romania" Order 4900000 4900000 4032Support of non-political organizations of citizens belonging to national minorities 34485300 3448530034485300 3448530034442629 3444262999.8 4033Promotion of Romanian image and interests over hotare2523600 25236002523600 25236002523129 252312999,8 4034Supporting the work of Romanians everywhere and their representative organisations 10000000 1000000010000000 100000009907131 990713199,9 4035Party funding Policy33900000 3390000033900000 3390000033900000 33900000100,0 4036Financing of scientific and social-cultural action2988000 29880002988000 29880002988000 2988000100,0 4037Financing of programmes and projects in the framework of the European Campaign to combat racism, xenophobia, anti-Semitism and intolerance835000 835000835000 835000811603 81160397,2 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 3500000 35000004100000 41000004052093 405209398,8 4039State Comendes for books and publication9939123 99391239149123 91491238746090 874609095,5 4040Financial support for the production and distribution of filmelor14518400 1451840013070816 1307081612852684 1285268498,3 4041Associates and fundations15771280 1577128011744143 1174414310621362 1062136290,4 4042Assignment location and placement familial42926400 42926400101095949 10109594997126726 9712672696,0 4043Annual aid for war veterans 61912100 6191210051305173 5130517349947876 4994787697,3 4044Programs for health870878300 870878300685513492 685513492683102199 68310219999.6 4045Programs for youth 19667500 1966750018946284 1894628418842959 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172488709171322818 17132281899,3 4070Support of child protection system 692750000 692750000175846089 17584608925.3 4071Restructuring of the banking system 2389600000 2389600000 2389600000 4080Other transferuri67438117572277400067438117575749716012234804769731964747598446811669375571513998,6 49 DOBANZI23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 5001Interest related to public debt interne17089900000 1708990000023962297000 2396229700023766371368 2376637136899.1 5002Interest related to public debt externe382200000 382200000618200000 618200000548875744 54887574488,7 5003XX_ENCODE_CASE_One expenses occasioned by the issuance and placement of government securities and risks guarantees given by the State under the terms of legii1797700000 17977000002988600000 29886000002795614144 279561414493,5 5004Course differences related to public debt externe4062800000 40628000004742300000 47423000004694870988 469487098899,0 5005Course differences related to public debt interne615400000 6154000001953728000 19537280001541293327 154129332778,8 60 RESERVVE3732114845 373211484530304406 30304406 70 EXPENDITURE OF CAPITAL34979278723168647996349792787236993108515105482786880479363736638171594732670917839648807699.0 79 LOANS AGREEMENT730944946 730944946627008946 627008946608008946 60800894697,0 8002Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements ale130000000 13000000026800000 268000008052992 805299230,0 8005Loans granted to persons benefiting from refugee status and are devoid of means of existenta944946 944946208946 208946206635 20663598,8 0806Loans granted for crediting farmers 600000000 600000000600000000 600000000600000000 600000000100,0 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE4522250455 45222504555521944765 55219447655413264919 541326491998.0 85 External loan repayments and interest payments and commissions on external loans contracted by 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159342615198802966 159342615198802966 198802966192357893 19235789396.7 40 Non-contractual transferations159342615 159342615198802966 198802966192357893 19235789396.7 4011Contributions and levies to international bodies 127802615 127802615169020108 169020108168020400 16802040099,8 4041Associations and funds400000 400000400000 400000400000 400000100,0 4055Contributions to programmes made with international funding 31140000 3114000025577000 2557700023223493 2322349390,8 4080Other transfers 3805858 3805858 70 EXPENDITURE OF CAPITAL25190054917485400042675454929230805016480139045710944028627148416086678244713826697.9 72 Investment of public institutions25190054917485400042675454929230805016480139045710944028627148416086678244713826697.9 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE56248798 5624879889465604 8946560488179540 8817954098,5 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 56248798 5624879889465604 8946560488179540 8817954098,5 8501External loan repayments 6211658 621165811431658 1143165811161104 1116110497,6 8502Interest and commission payments 50037140 5003714078033946 7803394677018436 7701843698,7 5401 NATIONAL DEFENCE 7854236516183012704096843635568529754864213951441610669269280834718454818077653161015494986497,8 01 EXPENDITURE CURRENT 5456621056 54566210565583611986 55836119865414855059 541485505996,9 02 PERSONNEL EXPENSES 3247478543 32474785433244189730 32441897303217074896 321707489699,1 20 MATERIAL AND SERVICES1675269726 16752697261865757726 18657577261882406969 188240696999,8 38 TRANSFERURI533872787 533872787473664530 473664530335373194 473664530335373194 33537319470.8 39 Transfers consolidabile51292810 5129281050584553 5058455344342006 4434200687,5 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution owed by the persons who satisfy the military service in term51292810 5129281050584553 5058455344342006 4434200687,6 40 Non-severable transfers 482579977 482579977423079977 423079977291031188 29103118868,7 4011Contributions and levies to international bodies 69339 69339969339 969339812417 81241783.8 4015Payments made under the redistribution programme of the force of munca370000000 370000000309500000 309500000177708133 17770813357,4 4060Transfers for health actions 112510638 112510638112510638 112510638112510638 112510638100,0 70 EXPENDITURE OF CAPITAL50951746018301270402339644500486517460213951441626260318764749241231807765316228268943997,6 72 Investment of public institutions43951746018301270402269644500417517460213951441625570318764061249611807765316221389027797,2 73 Investments of autonomous regions, companies and national companies and companies with majority capital stat70000000 7000000069000000 6900000068799162 6879916299,7 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1888098000 18880980002459625418 24596254182457405366 245740536699,9 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers 1888098000 18880980002459625418 24596254182457405366 245740536699,9 8501External loan repayments 1589062540 15890625402118609144 21186091442116819715 211681971599,3 8502Payments of interest and commissions 299035460 299035460341016274 341016274340585651 34058565199,8 5501 PUBLIC ORDER AND NATIONAL SAFETY 64355360073349612886770497288754756390535354732179011112267535573387317352320785292570799.8 01 EXPENDITURE CURRENT 5755214437 57552144376958290936 69582909366947124444 694712444499,8 02 PERSONNEL EXPENDITURE 3428671344 34286713443613058642 36130586423610669879 361066987999,9 20 MATERIAL AND SERVICES1592351041 15923510412438645694 24386456942436897001 243689700199,9 34 GRANTS 633796185 633796185799596185 799596185798581808 799596185798581808 79858180859,9 3501Alocations from budget for public institutions633796185 633796185799596185 799596185798581808 79858180899.8 38 TRANSFERURI100395867 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527389477527607688 527607688100,0 20 MATERIAL EXPENDITURE AND SERVICII742525525970371008395626258626175751442371001006854675857819600173837528103155712899,4 21 Rights with a social character 79701771 79701771101881762 101881762101315921 10131592199,4 22 Hrana156029637 156029637187732278 187732278187368922 18736892299,8 23 Medicines and sanitary materials 1852740 18527404082910 40829104071431 407143199,7 24 Expenses for maintenance and housework 176684656 176684656171133897318000002029338971698677556300222823286998399,2 25 Materials and service provision of a character functional113962461940742030793666191293241074201923674418974770700001904477099,1 26 Low value or short term inventory items and equipment60467444 604674444132271550000041822715411905872100004140058799,6 27 Current repairs 26823867 2682386747277289 4727728947196914 4719691499.8 28 Repairs capitale103182889 10318288977798303 7779830377730252 7773025299,9 29 Books and publications5315458 53154585785025 57850255768398 576839899,7 30 Other expenditure i45080043 45080043122513298100000012351329812238245775480012313725799,8 45080043122513298100000012351329812238245775480012313725799,8 31 Manuale7569077477629680153590454839607741108296801947904548195219310980050019175269397,6 34 SUBVENTII143662916 143662916168250786 168250786164657596 16465759697,8 3501Budget locations for public institutions143662916 143662916168250786 168250786164657596 16465759697,8 38 TRANSFERURI194959305669288000201888105622113039521316664102342970362220872012083412549229213266999,8 39 Consolidable transfers 433206 433206802216 802216602090 60209075,0 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service within the time limits 433206 433206802216 802216602090 60209075,0 40 Non-severable transfers 194915985069288000201844785022105017361316664102342168146220811803083412549229153057999,8 4002Burse391271075 391271075439927961 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4782501591,0 8501Credit refunds externe11855120 1185512016540672 1654067216540672 16540672100,0 8502Interest and commission payments 43766920 4376692036010551 3601055131284343 3128434386,8 5801 HEALTH3692323020720710683764394088353139062156901417841004047993517503413890193508440769692199,6 01 EXPENDITURE CURRENT 2724842521 27248425212477239277 24772392772469072485 246907248599.6 02 PERSONNEL EXPENDITURE 763865851 763865851680852851 680852851679942809 67994280999,8 10 Salaried expenses 540063156 540063156474797569 474797569474296159 47429615999,8 11 Contributions for social security of stat156110417 156110417143410347 143410347143231974 14323197499,8 12 Expenditure for the establishment of the fund for the payment of the aid of somaj26992045 2699204524488295 2448829524434881 2443488199,7 13 Deplacements, secondments, transferari2895800 28958002736899 27368992615026 261502695,5 1301Deplacements, postings and transfers in tara2895800 28958002134367 21343672048486 204848695,9 1302Displacements abroad 600000 600000602532 602532566540 56654094,0 14 Contributions for the establishment of health insurance funds37804433 3780443335419741 3541974135364769 3536476999,8 20 MATERIAL EXPENDITURE AND SERVICES601384007 601384007497084430 497084430493896244 49389624499,3 21 Rights of social character 310000 310000335608 335608335608 335608100,0 22 Hrana79676650 7967665062371641 6237164162168907 6216890799.6 23 Medicines and materials sanitare289349376 289349376163732109 163732109163112586 16311258699,6 24 Expenses for maintenance and housewives 74498191 7449819191155586 9115558689429577 8942957798,1 25 Functional materials and services 70645523 7064552384820395 8482039584692331 8469233199,8 26 Low value or short term inventory items and equipment20619466 2061946615960275 1596027515877131 1587713199,4 27 Current repairs 20444983 2044498351949150 5194915051935873 5193587399,9 28 Repair capitale8563835 85638356136323 61363236131728 613172899.9 29 Books and publications220740 220740705781 705781698585 69858598,9 30 Other expenditure i37055243 3705524319917562 1991756219513918 1951391897,9 38 TRANSFERURI1359592663 13595926631299301996 12993019961295233432 129523343299,6 39 108302 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons who satisfy the military service in the term 108302 108302 40 Non-consolidated transfers 1359484361 13594843611299301996 12993019961295233432 129523343299,6 4011Contribui and contributions to international bodies 20717164 207171644786900 47869004759991 475999199,4 4044Programs for health870878300 870878300685513492 685513492683102199 68310219999.6 4055Contributions to programs made with funding internationala2294000 2294000 4060Transactions for health actions 465594897 465594897609001604 609001604607371242 60737124299,7 70 EXPENDITURE OF CAPITAL3968245747207106846889564234682457456901417891583875234556528889019350889019350899,6 71 Stocks for national material reserves and mobilisation 10455 104558323 832379,6 72 Investment of public institutions3968245747207106846889564234681411956901417891582829734555696589019350889019350899,6 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE570655925 570655925707326770 707326770702865640 70286564099,3 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 570655925 570655925707326770 707326770702865640 70286564099,3 8501Credit refunds externe422414280 422414280644025916 644025916639586480 63958648099.3 8502Interest and commission payments 148241645 14824164563300854 6330085463279160 6327916099,9 5901 CULTURE, RELIGION AND ACTIONS CONCERNING SPORTS AND YOUTH ACTIVITY 14804793632080000015012793631752755922662336017593792821746566138633560174719969899.5 01 EXPENDITURE CURENTE14296735082080000014504735081698916967542336017053403271693977790105000169408279099,6 02 EXPENDITURE OF PERSONAL215639329 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and maintenance expenses 3846402 38464026441228 64412285802931 580293190,0 25 Materials and services of a functional nature 5815135 581513510656273 106562738076896 807689675.7 26 Low value or short term inventory items and equipment616054 6160541012216 1012216809825 80982580,0 27 Current repairs 2337807 23378073779359 37793593754109 375410999,3 28 Repairs capitale3137728 31377281480281 14802811480280 1480280100,0 29 Books and publication104264 104264186926 186926380160 380160203.3 30 Other expenditure i628999 6289991942143 19421431346597 134659769,3 34 SUBVENTII134100000 134100000275765000 275765000275612785 27561278599,9 3502Subvents on products and activities134100000 134100000275765000 134100000275765000 275765000275612785 27561278599.9 38 TRANSFERURI497991086423326960007312606864482664564921602481966986893845482485767219732826864824857672 40 Transfers non-solidability49799108642332696000731260686448266456492160248196698689384548248576721973282686482485767299,9 4011Contributions and levies to international bodies 5710864 57108645773937 57739375762358 576235899,8 4015Payments made in the framework the labour redistribution programme 162200000 162200000174225733 174225733173725323 17372532399,7 4024Spending for the support of public passenger rail transport 3000000000 30000000003001553790 30015537903001553790 3001553790100,0 4055Contributions to programmes made with funding internationala14664822402332696000379917824087443654721602481963034684743874160802197328268687416080299,9 4056Transfers for roads, railways, aviation and navigation345217760 345217760656953845 656953845656953845 656953845100,0 4080Other transferuri300000 300000113701797 113701797112701554 11270155499,1 70 CAPITAL25237075623096000048333075636164175616004643831962106139359401471131188591235940147199,3 72 Investment of public institutions48600 4860012298600 1229860010341728 1034172884,0 73 Investments of autonomous regions, companies and companies national and commercial companies with majority capital of stat25232215623096000048328215634934315616004643831949807539349059743131188591234905974399,9 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1392397660 13923976601694464478 16944644781693086891 16944644781693086891 169308689199,9 85 of external credits and interest payments and commissions on external loans contracted by creditorders1335103660 13351036601694464478 16944644781693086891 169308689199,9 8501External loan repayments 696621552 696621552988043187 988043187987657023 98765702399,9 8502Interest and commission payments 638482108 638482108706421291 706421291705429868 70542986899,8 88 Internal loan repayments, interest and commissions thereon 57294000 57294000 8801Credit refunds interne33200000 33200000 8802Interest and commission payments 24094000 24094000 6901 OTHER ECONOMIC ACTIONS 12104982612887000012393682613643634355209727763664607131836269954671960283626995422,9 01 CURRENT EXPENDITURE 10747321382887000011036021383432501368209727763453474144628207884671960262820788418,3 02 PERSONNEL EXPENDITURE 37829550 3782955046768550 4676855046276051 4627605198,9 10 Expenses with employees 26476200 2647620032736905 3273690532586793 3258679399.5 11 Contributions for social insurance of stat7413400 74134009111711 91117118884212 888421297.5 12 Expenses for setting up the fund for payment of somaj1323750 13237501667639 16676391620544 162054497,1 13 Deplacations, detachments, transferari762900 762900913900 913900903691 90369198,8 1301Deplacements, detachments and transfers in tara665300 665300718500 718500708964 70896498,6 1302Deplacements in Abroad 97600 97600195400 195400194727 19472799.6 14 Contributions for the establishment of health insurance funds1853300 18533002338395 23383952280811 228081197,5 20 MATERIAL EXPENDITURE AND SERVICES37505502 3750550247821802 4782180246982558 4782180246982558 4698255898,2 22 Hrana17000 1700013700 1370012684 1268492,5 23 Medicinal products and materials sanitare5000 5000400 400336 33684,0 24 Maintenance and maintenance expenses 21304859 2130485929974714 2997471429422849 2942284998,1 25 Functional materials and services 9769637 97696377438927 74389277271386 727138697,8 26 Inventory items of small or short duration and equipment673152 6731521629583 16295831568929 156892996.2 27 Current repairs 2229709 22297093475536 34755363459934 345993499.5 28 Repairs capitale2600000 26000002799422 27994222788179 278817999,6 29 Books and publication508000 508000266016 266016248067 24806793.2 30 Other expenditure 398145 3981452231504 22315042210194 221019499,0 34 SUBVENTII5045558628870000793255865045558620972776714283623020041667196023020041659,8 3501Budget locations for institutions publice5045558628870000793255865045558620972776714283623020041667196023020041659,8 38 TRANSFERURI948941500 9489415003287455430 3287455430504748859 50474885915,3 40 Non-consolidated transfers 948941500 9489415003287455430 3287455430504748859 50474885915,3 4011Contributions and contributions to bodies internationale3050000 30500003050000 30500003049989 3049989100,0 4021Payments made in the framework of the developments110000000 11000000080975000 8097500062908870 6290887077,6 4026Transfers related to the National Pre-accession Fund 370000000 370000000345000000 345000000 4048Meteorology and hydrologie40500000 4050000055500000 5550000055690000 55690000100,3 4049Prevention and control of floods and frosts 391500 391500391500 391500100000 10000025,5 4051Economic cooperation internationala62000000 6200000029938930 29938930 4062Stimulation exports363000000 363000000383000000 383000000383000000 383000000100,0 4071Restructuring of the banking system 2389600000 2389600000 70 EXPENDITURE OF CAPITAL133802963 133802963151402963 151402963150282279 15028227999,2 71 Stocks for reserves national and mobilizing materials 129530650 129530650129280650 129280650128298451 12829845199,2 72 Investment of public institutions4180913 418091322030913 2203091321892448 2189244899,3 73 Investments of autonomous regions, companies and companies national and majority-owned companies stat91400 9140091400 9140091380 9138099.9 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE963160 96316059730024 5973002457779791 5777979196.7 85 External loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers 1963160 196316059730024 5973002457779791 5777979196.7 8501External loan repayments 39346370 3934637038659550 3865955098,2 8502Interest and commission payments 1963160 196316020383654 2038365419120241 1912024193.8 7101 SCIENTIFIC RESEARCH 914765350 9147653501028719407 10287194071019401066 101940106699,0 01 EXPENDITURE CURENTE862277074 862277074973420131 973420131965654630 96565463099,2 02 EXPENDITURE OF PERSONAL146271110 146271110148528196 148528196146502024 14650202498,6 10 Expenditure with employees 106703995 106703995110626288 110626288108878803 10887880398,4 11 Contributions for social security of stat25169006 2516900623834943 2383494323675737 2367573799.3 12 Expenses for the establishment of the fund for the payment of the aid of somaj4494613 44946134418628 44186284375215 44186284375215 437521599.0 13 Deplacements, detachments, transferari2442832 24428322526653 25266532466845 246684597,6 1301Deplacements, postings and transfers in tara1227828 12278281410135 14101351361423 136142396,5 1302Foreign placements 1215004 12150041116518 11165181105422 110542299,0 14 Contributions for the establishment of health insurance funds7459864 74598647121604 71216047105424 710542499,7 20 SPEND MATERIALS AND SERVICES580309294 580309294731159034 731159034730909073 73090907399,9 21 Rights with a social character 508000 5080001096216 10962161056547 10962161056547 105654796.3 22 Hrana3540540 35405403675302 36753023654935 365493599,4 23 Medicines and materials sanitare20000 2000020251 2025119951 1995198,5 24 Expenses for maintenance and householder 12493082 1249308217931040 1793104018030974 18030974100,5 25 Materials and supplies of services of a functional character 30815329 3081532955498 3295549832914854 3291485499,8 26 Low value or short term inventory items and equipment472719 472719589297 589297482684 48268481.9 27 Current repairs 677343 6773431920956 19209561860812 186081296.8 28 Repairs capitale4139648 41396484659888 46598884656601 465660199,9 29 Books and publication466891 466891751063 751063716465 71646595.3 30 Other expenditure i527175742 527175742667559443 667559443667515250 66751525099,9 34 SUBVENTII974050 974050974050 974050971849 97184999,7 3501Budget locations for public institutions 974050 974050974050 974050971849 97184999.7 38 TRANSFERURI134722620 13472262092758851 9275885187271684 8727168494.4 39 Consolidable transfers 64981 6498164981 6498154509 5450983,8 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in the term 64981 6498164981 6498154509 5450983.8 40 Non-severable transfers 134657639 13465763992693070 9269307087217175 8721717594,0 4011Contributions and contributions to international bodies 16043292 1604329215626509 1562650915563826 1556382699.6 4016Research and development fund 19600000 196000006000000 60000006000000 6000000100,0 4017The fund to stimulate innovation25100000 251000004000000 40000004000000 4000000100,0 4059Transfers for R & D (grants) 45861947 4586194739180631 3918063133766619 3376661986.1 4080Other transfers28052400 2805240027886730 2788673027886730 27886730100,0 70 EXPENDITURE OF CAPITAL52488276 5248827655299276 5529927653746436 5374643697,1 72 Investment of institutions publice52488276 5248827655299276 5529927653746436 5374643697,1 7201 OTHER ACTIUNI4604687384510000050556873842357912830016800453595928399952019836860740832062694,4 01 EXPENDITURE CURRENTS 4560830014510000050118300141899968830016800449016488396361198836860740472980594.6 02 EXPENDITURE OF PERSONAL203155693 203155693195022793 195022793188292132 18829213296,5 10 Spending with employees 112458900 112458900107848900 107848900104454875 10445487596,8 11 Contributions for social security of stat31488000 3148800030041000 3004100028453592 2845359294,7 2845359294,7 12 Expenses for the establishment of the fund for the payment of the aid of somaj5622900 56229005363900 53639005223289 522328997,3 13 Deplacements, secondments, transferari2932300 29323002932300 29323002777568 277756894,7 1301Deplacements, secondments, and 24000002400000 24000002263506 226350694,3 1302Foreign deplacements 532300 532300532300 532300514062 51406296,5 14 Contributions for the establishment of health insurance funds7872600 78726007512600 75126007316069 731606997,3 20 MATERIAL EXPENDITURE AND SERVICES39067384 3906738453147946 5314794650799526 5079952695,5 24 Maintenance and household expenses 8000000 800000010908210 1090821010754422 1075442298,5 25 Functional services and services of a functional character 25000003229390 32293903081096 308109695.4 26 Inventory items of small or short duration and Equipment8000000 80000006170940 61709405907917 590791795.7 27 Current repairs 500000 500000495300 495300454731 45473191,8 28 Repairs capitale80000 8000010270 10270 29 Books and publication30000 30000169670 169670166909 16690998,3 30 Other expenditure i1643850 1643850492570 492570190724 19072438.7 34 SUBVENTII91900000 9190000091900000 9190000091900000 91900000100,0 3502Subvents on products and activities91900000 9190000091900000 9190000091900000 91900000100,0 38 TRANSFERURI1219599244510000016705992478928949300168001089457496536954083686077373824782.9 39 Consolidating transfers 259924 259924455681 455681410504 41050490,0 3910Transfers from the state budget to the health insurance fund budget representing the contribution due by persons who satisfy the military service in deadlines 259924 259924455681 455681410504 41050490,0 40 Non-severable transfers 1217000004510000016680000078473268300168001084900686495903683686077332764382,7 4027Transfers related to the Romanian Development Fund Sociala174000004510000062500000387326830016800338900683873268836860712241875100,0 4028Executation Budgeting receivables 10732900 107329008932900 89329005671887 567188763,4 4029Civil arrangements, as well as judicial and extrajudicial expenses derived from actions in the representation of the interests of the State, according to the provisions of legale47312100 4731210022812100 2281210014914370 1491437065.3 4030The fees for accounting surveys arranged in the penal7455000 74550002955000 29550002357982 235798279,7 4031Confectionation of the "Star of Romania" Order 4900000 4900000 4035Financing of political parties 33900000 3390000033900000 3390000033900000 33900000100,0 4080Other transfers 6000000 60000004241609 424160970,6 70 EXPENDITURE OF CAPITAL1785737 17857371785737 17857371727024 172702496.7 72 Investments of public institutions1785737 17857371785737 17857371727024 172702496.7 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE2600000 26000002793703 27937031863797 186379766.7 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemors2600000 26000002793703 27937031863797 186379766.7 8502Interest payments and commissions oane2600000 26000002793703 27937031863797 186379766.7 7501 EXPENDITURE FROM THE FUNDS AT THE GOVERNMENT ' S DISPOSAL 99545000 9954500097176302 9717630297,6 01 CURRENT EXPENDITURE 99545000 9954500097176302 9717630297,6 38 TRANSFERS 99545000 9954500097176302 9717630297,6 40 Non-consolidated transfers 99545000 9954500097176302 9717630297,6 4080Other transfers 99545000 9954500097176302 9717630297,6 7801 EXPENDITURE FROM THE FUND AT THE DISPOSAL OF THE GOVERNMENT OF THE PRIVATISATION PAYMENTS 211170000 211170000210257494 21025749499.5 01 CURRENT EXPENDITURE 150000000 150000000149999999 149999999100,0 38 TRANSFERS 150000000 150000000149999999 149999999100,0 40 Unbound transfers 150000000 150000000149999999 149999999100,0 4080Other transfers 150000000 150000000149999999 149999999100,0 70 EXPENDITURE OF CAPITAL 35250000 3525000035012772 3501277299,3 73 Investments of autonomous regions, companies and national companies and companies with majority state capital 22250000 2225000022012772 2201277298,9 75 Financing of programmes of development 13000000 1300000013000000 13000000100,0 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS 25920000 2592000025244723 2524472397,3 85 External loan repayments and interest payments and commissions on external loans contracted by loan authorising officers 17680000 1768000017004723 1700472396.1 8501External loan repayments 13630000 1363000012990805 1299080595.3 8502Interest and commission payments 4050000 40500004013918 401391899,1 88 Internal loan repayments, interest and charges related to them 8240000 82400008240000 8240000100,0 8801Internal loan repayments 8240000 82400008240000 8240000100,0 8501 TRANSFERS FROM THE STATE BUDGET 5418393890 54183938905574767739 5574767739237647227 23764722793.9 01 EXPENDITURE CURENTE5418393890 54183938905574767739 5574767739237647227 23764722793.9 38 TRANSFERURI5418393890 54183938905574767739 5574767739237647227 23764722793,9 39 Consolidable transfers 5360661758 53606617585517035607 5517035607179915095 17991509593,8 3903Transfers from the state budget to the local budgets for investments partially financed by external loans 450000000 450000000744500000 744500000632746736 744500000632746736 63274673684.9 3904Transfers from the state budget to the social security budget of stat4068050839 40680508394098243632 4098243632098243632 098243632100,0 3908Transfers from the state budget to the budget of the special social solidarity fund for persons with disabilities 842610919 842610919674291975 674291975448924727 44892472766,5 40 Non-severable transfers 57732132 5773213257732132 5773213257732132 57732132100,0 4018Transfers from the state budget to cover the insurance budget deficit social state of the year 199757732132 5773213257732132 5773213257732132 57732132100,0 8601 BORROWINGS 730944946 730944946627008946 627008946608259627 60825962797,0 79 LOANS GRANTED 730944946 730944946627008946 627008946608259627 60825962797,0 8002Loans granted for the completion of some objectives approved by bilateral conventions and intergovernmental agreements ale130000000 13000000026800000 268000008052992 805299230,0 8005Loans granted to persons benefiting from refugee status and lack of means of existence944946 944946208946 944946208946 208946206635 20663598,8 8006Loans granted for the crediting of the farmers 600000000 600000000600000000 600000000600000000 600000000100,0 8801 INTEREST ON PUBLIC DEBT AND OTHER EXPENDITURE 23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 01 EXPENDITURE CURENTE23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 49 DOBANZI23948000000 2394800000034265125000 3426512500033347025601 3334702560197,3 5001Interest related to public debt interne17089900000 1708990000023962297000 2396229700023766371368 2376637136899.1 5002Related interest public debt externe382200000 382200000618200000 618200000548875774 54887577488,7 5003XX_ENCODE_CASE_One expenses occasioned by the issuance and placement of government securities and by the risks of the guarantees given by the State under the terms of the law1797700000 17977000002988600000 29886000002795614144 279561414493,5 5004Course differences in public debt externe4062800000 40628000004742300000 47423000004694870988 469487098899,0 5005Course differences related to public debt interne615400000 6154000001953728000 19537280001541293327 154129332778,8 9501 RESERVE FUNDS 3732114045 373211404530304406 30304406 01 EXPENDITURE CURENTE3732114045 373211404530304406 30304406 60 RESERVVE3732114045 373211404530304406 30304406 01 Budget reserve fund at the disposal of the Government 110114045 11011404525809175 25809175 02 Intervention Fund at the disposal of the Government50000000 500000004495231 4495231 03 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova12000000 12000000 04 Fund at the disposal of the Government constituted by the privative3560000000 3560000000 9901 DEFICIT65000000006591286996130912869961941794538777363027552715424814213646854210706586927920712723489 -------