Advanced Search

Law No. 445 Of 8 July 2002, For Approval Of The Government Ordinance. 27/2001 Regarding The Adjustment Of The State Budget For The Year 2001

Original Language Title:  LEGE nr. 445 din 8 iulie 2002 pentru aprobarea Ordonanţei Guvernului nr. 27/2001 cu privire la rectificarea bugetului de stat pe anul 2001

Subscribe to a Global-Regulation Premium Membership Today!

Key Benefits:

Subscribe Now for only USD$40 per month.
LEGE no. 445 445 of 8 July 2002 for approval Government Ordinance no. 27/2001 on the rectification of the 2001 state budget
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 569 569 of 1 August 2002



The Romanian Parliament adopts this law + Article UNIC Approval Government Ordinance no. 27 27 of 16 August 2001 on the rectification of the 2001 State budget, adopted on the basis of art. 1 1 head. II section 3 3 of Law no. 324/2001 on the empowerment of the Government to issue ordinances and published in the Official Gazette of Romania, Part I, no. 498 of 24 August 2001, with the following amendments and additions: 1. In Article 4, paragraph 1 shall read as follows: "" Art. 4. -(1) In the economic structure the influences on the expenditure of the state budget for 2001 are as follows: "-billion lei-EXPENDITURE-total, -464.6 of which: 1.Current expenses-335.2 of these: a) personnel expenses + 59.2 b) material expenses and services + 1.681, 8 c) subsidies + 889,3 d) transferuri-547,8 e) interest related to public debt and other expenses i-2.051, 6 f) reservve-366.1 2.Capital expenditures + 45.5 3.Loans granted-135,0 4.Credit repayments, interest payments and fees to credite-39.9 of these: a) foreign loan repayments + 175.2 b) interest payments and commissions to external credits-215,1 " 2. In Article 7, paragraph 1 shall read as follows: "" Art. 7. --(1) The expenses for defense, public order and national security, which are financed from the state budget for 2001, are increased by 976.3 billion lei, of which: 16.9 billion lei personnel expenses, 1.091.8 billion lei Materials and services, 113,5 billion lei transfers, 99.0 billion lei capital expenditures, and diminishes by the amount of 344.9 billion lei on loan repayments, interest payments and commissions related to them. " 3. Annexes: no. 1 "Synthesis", no. 2 "Detachment on expenditure items", no. 3 *)-State expenditure specified by functional classification-"Synthesis", no. 3/17 *)-Ministry of National Defence-"Synthesis" and "Detachment on expenditure items", no. 3/29 *)-Ministry of Health and Family-"Synthesis", "Detail on expenditure items", "Transfers from the state budget to local budgets to support the child rights protection system, for 2001" and " Transfers from state budget to local budgets to support the disability protection system, for 2001 ", no. 3/45 *)-National Authority for Child Protection and Adoption-"Transfers from the state budget to local budgets to support the child rights protection system, for 2001", no. 3/65 *)-Ministry of Public Finance-General actions-"Synthesis" and "Detachment on expenditure items" and no. 7-National Health Insurance House-is amended and will have the values set out in Annex no. 1 which forms an integral part of this law. 4. Annex no. 3/32 *)-The Ministry of Public Administration-is completed with the section "Revenue, allowances and expenditures of public institutions", provided in Annex no. 2 which forms an integral part of this law. --------------- Note * *) Annexes no. 3, 3/17, 3/29, 3/32, 3/45 and 3/65 shall be published later. This law was adopted by the Chamber of Deputies and the Senate at the joint meeting of 20 June 2002, in compliance with the provisions of art. 74 74 para. (2) of the Romanian Constitution. CHAMBER OF DEPUTIES PRESIDENT VALER DORNEANU p. SENATE PRESIDENT, ALEXANDRU ATHANASIU Bucharest, July 8, 2002. No. 445. + Annex 1 STATE BUDGET FOR 2001 -SYNTHESIS- --thousand lei- Ca-pi-tolSub-ca-pi-tolTi-tlu/Ar-ti-colAli-ne-at Program updated budget statEntry of external creditsInfluencesProgram rectified budget of statesExternal credit intrinesTOTAL Budget of statesForeign credits AB12345 = 1 + 36 = 2 + 47 = 5 + 6 0001 REVENUE 153.046.803.200 -3.496.200,000 149.550.603.200 149.550.603.200 0002 I. CURRENT REVENUE 151.694.803.200 -3.336.200,000 148.358.603.200 148.358.603.200 0003 A. REVENUE FISCALE144.623.303.200 -4.957.700.000 139.665.603.200 139.665.603.200 0004 Al. DIRECT TAXES 44.248.360.500 -1.164.000.000 43.084.360.500 43.084.360.500 0101 TAX ON PROFIT25.367.000.000 -566.000.000 24.801.000.000 24.801.000.000 0201 SALARY TAX 600.000.000 600.000.000 600.000.000 01 Pay tax-total -600.000.000 600,000,000 600,000,000 0601 INCOME TAX 32.130,000,000 4,450,000,000 36,580,000,000 36,580,000,000 01 Income tax from self-employed activities650,000,000 50,000,000 700,000,000 700,000,000 02 Tax on income from salary28.648.000.000 3.342.000.000 31.990.000.000 31.990.000.000 03 Tax on income from the disposal of the use of goods 450,000,000 50,000,000 500,000,000 500,000,000 04 Income tax from the amount of de500.000.000 1.210.000.000 1.710.000.000 1.710.000.000 05 Taxation on income from the acquisition of 250,000,000 -47,000,000 203.000.000 203.000.000 06 Taxes on other income 100.000.000 -29.000.000 71.000.000 71.000.000 07 Income tax from pensii300.000.000 300.000.000 300.000.000 08 Tax on income from gambling, prizes and premiums in money and/or natura80.000.000 80.000.000 80.000.000 09 Income tax obtained from the transfer of ownership of securities and the sale of social parties 40,000,000 -14,000,000 26.000.000 26.000.000 10 Regularizari982.000.000 -200.000,000 782.000.000 782.000.000 11 harnessing in any form of intellectual property rights 30,000,000 12,000,000 42,000,000 42,000,000 12 Tax on income earned by non-resident individuals 100,000,000 76,000,000 176,000,000 176,000,000 0701 ALLOWANCES AND AMOUNTS BREAKDOWN OF INCOME TAX (subtracted) -26.329.639.500 -2.885.000.000 -29.214.639.500 -29.214.639.500 01 Côte broken down from income tax (subtracted) -19.760.000.000 -2.737.000.000 -22.497.000.000 -22.497.000.000 02 Amounts broken down from income tax to balance local budgets (subtracted) -4.045.639.500 -162.300.000 -4.207.939.500 -4.207.939.500 03 Sume broken down of income tax for subsidizing thermal energy delivered to population (decrease) -2.524.000.000 14.300,000 -2.509.700,000 -2.509.700.000 0801 OTHER TAXES DIRECTE6.825.000.000 -1.847.000.000 4.978.000.000 4.978.000.000 01 Income tax made by non-resident legal entities 1.900.000.000 -400.000.000 1.500.000.000 1.500.000.000 02 Income tax obtained from illicit commercial activities or non-compliance with the Consumer Protection Law 20.000.000 20.000.000 20.000.000 03 Dividend tax from commercial companies 1,000,000,000 -750,000,000 250,000,000 250,000,000 07 Contribution of economic agents for state education 3.900.000.000 -697.000.000 3.203.000.000 3.203.000.000 30 Other receipts from direct taxes 5.000.000 5.000.000 5.000.000 0901 CONSION TII5.656.000.000 -316.000.000 5.340.000.000 5.340.000.000 04 Contribution for additional pension 156.000.000 274.000.000 430.000.000 430.000.000 09 Contribution of economic agents for persons with disabilities 5.500.000.000 -590.000.000 4.910.000.000 4,910,000,000 1300 A2. INDIRECT TAXES 100.374.942.700 -3.793.700.000 96.581.242.700 96.581.242.700 1301 VALUE ADDED TAX 49.856.242.700 -25.000.000 49.831.242.700 49.831.242.700 01 VAT cashed 71.517.000.000 327.000.000 71.844.000.000 71.844.000.000 03 Sume broken down from VAT for local budgets (subtracted) -21.660.757.300 -352.000.000 -22.012.757.300 -22.012.757.300 1401 ACectionE31.562.000.000 -3.007.000.000 28.555.000.000 28.555.000.000 1601 CUSTOMS DUTIES 10.409.000.000 -1.712.000.000 8.697.000.000 8.697.000.000 01 Customs duties from legal persons 10.284.000.000 -1.771.000.000 8.513.000.000 8.513.000.000 02 Customs and other income collected from individuals through customs units 125.000.000 59.000.000 184.000.000 184.000.000 1701 OTHER TAXES INDIRECTE8.547.700.000 950.300,000 9.498.000.000 9.498.000.000 01 Taxes for games of noroc600.000.000 -36.000.000 564.000.000 564.000.000 03 Taxes and rates for the issuance of licenses and authorizations of function300.000.000 300.000.000 300.000.000 04 Fee for the activity of prospection, exploration and exploitation of mineral resources 1,250,000,000 875,000,000 2.125.000.000 2.125.000.000 10 Judicial fees of timbru800.000.000 800.000.000 800.000.000 12 stamp taxes for notary activities800.000.000 50.000.000 850.000.000 850.000.000 13 Extrajudicial fees of timbru7.000.000 7.000.000 7.000.000 15 Judicial fines 15,000,000 5,000,000 20,000,000 20,000,000 16 Income from the recovery of advanced judicial expenses of stat32.000,000 8,000,000 40,000,000 40,000,000 18 Fee on some activities harmful to health and advertising lor550.000.000 50.000.000 600.000.000 600.000.000 21 Social stamp duty on -40.000.000 260.000.000 260.000.000 22 Social stamp duty on the value of new cars from import20.000.000 -5.000.000 15.000.000 15.000.000 23 Contribution of economic agents from turism131.000.000 29.000.000 160.000.000 160.000.000 24 Tax on crude oil from domestic production and natural gas 2.899.000.000 -151.000.000 2.748.000.000 2.748.000.000 25 Authorization fees for the marketing of alcohol, alcoholic beverages, tobacco products and cafelei228.000.000 228.000.000 228.000.000 26 Special destination income from fee for customs services400.000.000 140.000.000 540.000.000 540.000.000 27 Special purpose income from applied quotas on income realized in the field of civil aviation 195.700.000 -700.000 195.000.000 195.000.000 30 Other receipts of indirect taxes 20,000,000 26,000,000 46,000,000 46,000,000 1900 B. INCOME NEFISCALE7.071.500.000 1.621.500.000 8.693.000.000 8.693.000.000 2001 PAYMENTS FROM THE NET PROFIT OF THE REGIONS OF THE SELF-LEVEL650.000.000 1.050.000.000 1.700.000.000 1.700.000.000 2101 PAYMENTS FROM PUBLIC INSTITUTIONS 2.022.400,000 -314.400.000 1.708.000.000 1.708.000.000 01 Metrology fees 100,000 100.000 200,000 200,000 03 Taxes for benefits made and for the issuance of transport permits in international traffic 8.800,000 8.500.000 17.300,000 17.300,000 04 Taxes -450.000.000 520.000.000 520.000.000 05 Taxes for analyses carried out by laboratories, other than sanitary ones, from the institution 15.000.000 15.000.000 15.000.000 10 Taxes and other income from the protection of the environment500,000 500,000 500.000 12 Vomiting from the availability of public institutions and self-funded activities3.000.000 27.000.000 30.000.000 30.000.000 13 Payments from the proceeds of public institutions and self-financing activities25.000.000 25.000.000 25.000.000 30 Other income from public institutions1,000,000,000 100,000,000 1.100.000.000 1,100,000,000 2201 MISCELLS4.399.100,000 885.900,000 5.285.000.000 5.285.000.000 01 Income from the application of the extinction prescription 85.000.000 85.000.000 85.000.000 03 Income from fines and other penalties imposed, according to Legale870.000.000 202.000.000 1.072.000.000 1.072.000.000 04 Proceeds from the retained quota, according to the Penal2.000.000 Code 2.000.000 2.000.000 05 Refunds of funds from the budget financing of the previous years 650.000.000 3.000.000.000 3.000.000.000 08 Penalties for non-filing or late filing of tax return and taxe5.000.000 5.000.000 5.000.000 09 Incasing interest rates related to monthly rates from the sale of homes built from State funds 10,000,000 10,000,000 10,000,000 11 legal persons, for persons with disabilities not framed 31.100,000 28.900,000 60,000,000 60,000,000 12 Proceeds from the valorization of confiscated, abandoned and other amounts found with confiscation according to legii290.000.000 -90.000.000 200.000.000 200.000.000 200.000,000 16 Income made from the collection of debits highlighted in the balance sheets of the patrimony of the patrimony of the former agricultural cooperatives of production1.000.000 1.000.000 1.000.000 19 50.000.000 30 Proceeds from other surse250.000.000 250.000.000 250.000.000 250.000.000 3000 II. INCOME FROM CAPITAL146.000.000 14.000.000 160.000.000 160.000.000 3001 INCOME FROM THE VALORISATION OF SOME ASSETS OF THE STATES146.000.000 14.000.000 160.000.000 160.000.000 01 Income from the valorisation of some goods of public institutions131.000.000 19.000.000 150.000.000 150.000.000 02 Income from the recovery of stocks from national and mobilizing material reserves 15.000.000 -10.000.000 5.000.000 5.000.000 08 Revenue obtained in the process of extinguishing budget receivables 5.000.000 5.000.000 5,000,000 4000 VII. DONATIONS AND SPONSORSHIPS 20,000,000 20,000,000 20,000,000 4001 DONATIONS AND SPONSORSHIPS 20,000,000 20,000,000 20,000,000 01 Donations20,000,000 20,000,000 20,000,000 4200 VIII. PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 1.186.000.000 -174.000.000 1.012.000.000 1.012.000.000 4201 RECEIPTS FROM THE REPAYMENT OF THE LOANS GRANTED 1.186.000.000 -174.000.000 1.012.000.000 1.012.000.000 01 Receipts from the repayment of the loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements 900,000 900,000 900,000 05 Receipts from the reimbursement of loans granted to persons benefiting from refugee status 100,000 100,000 100.000 07 Proceeds from repayment of loans for financing of agricultural works 900.000.000 900.000.000 900.000.000 09 Receipts from the repayment of loans granted for the coverage of arrears to CONEL and ROMGAZ250.000.000 -150.000.000 100.000.000 100.000.000 10 Receipts from reimbursement loans from financial recovery fund 30,000,000 -20,000,000 10,000,000 10,000,000 11 Receipts from the repayment of loans granted for investment projects in turism5,000,000 -4,000,000 1,000,000 1,000,000 5001 II. EXPENDITURE-TOTAL194.352.603.20021.407.749.906-464.642.114675.738.573193.887.961.08622.083.488.479215.971.449.565 01 CURRENT EXPENDITURE 166.546.919.70510.549.086.689-335.259.089104.221.462166.211.660.61610.653.308.151176.864.968.767 02 EXPENDITURE OF PERSONAL28.428.207.20323.407.14059.179.243-18.510.97028.487.386.4464.896.17028.492.282.616 20 MATERIAL AND SERVICES17.954.270.877469.683.7781.681.768.887-146.148.19919.636.039.764323.535.57919.959.575.343 34 SUBVENTII9.035.958.423205.560.000889.319.734-150.000.0009.925.278.15755.560.0009.980.838.157 3501Budget locations for public institutions4.763.929.610205.560.000384.799.734-150.000.0005.148.729.34455.560.0005.204.289.344 3502Subvents on products and activities2.745.027.027 104.500,000 2.849.527.027 2.849.527.027 3503Subvents to cover differences in price and tarif1.527.001.786 400.020,000 1.927.021.786 1.927.021.786 36 PRIME693.000.000 693.000.000 693.000.000 38 TRANSFERURI58.912.929.1089.850.435.771-547.856.953418.880.63158.365.072.15510.269.316.40268.634.388.557 39 Consolidable transfers 7.851.972.214 1.363.000.000 9.214.972.214 9.214.972.214 3903Transfers from the state budget to local budgets for investments partially financed from external loans 1,500,000,000 1,500,000,000 1,500,000,000 3904Transfers from the state budget to the state social insurance budget 1,500,000,000 1.361.500.000 2.861.500.000 2.861.500.000 3907Transfers from the budget state to local budgets for support child rights protection system 1.712.200,000 -30.714.343 1.681.485.657 1.681.485.657 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons satisfying military service in the term 204.448.410 -8.500.000 195.948.410 195.948.410 3911Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons serving a custodial sentence of freedom or arrest prevention121.468.804 121.468.804 121.468.804 3914Program on the gravel of communal roads and water supply of the satellite 400,000,000 400,000,000 400.000.000 3915Transfers to support the system of protection of persons with disabilities 1.699.200,000 80.714.343 1.779.914.343 1.779.914.343 3916Contribution of insured persons to finance health protection 291.300,000 -40.000.000 251.300,000 251.300,000 3919Transfers from the state budget to local budgets for. 385.000.000 385.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updates of the general urban plans and the local urban planning regulations 9.000.000 9,000,000 3924Transfers to local budgets for airports of local interest 29.355.000 29.355.000 29.355.000 40 Non-severable transfers 51.060.956.8949.850.435.771-1.910.856.953418.880.63149.150.099.94110.269.316.40259.419.416.343 4001Housing 500,000,000 500,000,000 500,000,000 4002Burse965.995.030 950,000 966.945.030 966.945.030 4003Alocations and other aids for children8.015.230.980 -17.000.000 7.998.230.980 7.998.230.980 4004Pensions and aids I.O.V.R., military and other person8.625.885.058 690.400,000 9.316.285.058 9.316.285.058 4008Social helpers 40,000,000 40,000,000 40,000,000 4009Other aids, allowances and indemnities 158.855.807 35.500,000 194.355.807 194.355.807 4011Contributions and levies to international bodies 633.120.933 11.366.429 644.487.362 644.487.362 4013Difference of interest on bank loans subsidized according to the legal provisions 3,000 3,000 4015Compensators568.443.527 568.443.527 568.443.527 4016Research and development fund 533.496.801 533.496.801 533.496.801 4017The fund to stimulate innovation292.394,000 292.394,000 292.394.000 4019Additional location for families with children1.029.300,000 -83.500.000 945.800,000 945.800,000 4020Cofinanting of the financial contribution of the European Community52.367.892 2.400,000 54.767.892 54.767.892 4021Payments made within the framework development programmes992.125.094 -146.000.000 846.125.094 846.125.094 4022XX_ENCODE_CASE_One expenses for the support of technical programs for the conservation or closing of mines450.000.000464.223.000-50.000.000-168.761.500400.000.000295.461.500695.461,500 4023Social protection granted for some activities of the minier601.875.000 601.875.000 601.875.000 4024XX_ENCODE_CASE_One expenditure for the support of public passenger rail transport 4.055.000.000 4.055.000.000 4.055.000.000 4026Transfers related to the National Pre-accession Fund 2.576.330.108 -2.230.084.150 346.245.958 346.245.958 346.245.958 4027Related transfers Romanian Development Fund Sociala66.521.500314.050.0001.281.5006.050.00067.803.000320.100.000387.903.000 4028Silita execution of budget receivables 15,000,000 15,000,000 15,000,000 4029Civil and judicial expenses and legal expenses and extrajudicial derived from actions in the representation of the interests of the state, according to the legal provisions 394.374.540 102.000.000 496.374.540 496.374.540 4030The fees for accounting surveys ordered within the penal3,220,000 5,000,000 8.220.000 8.220,000 4032Support of citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii94.000.000 94.000.000 94.000.000 4033Projects of communication, public information and promotion of Romanian image and interests over hotare27.254.997 27.254.997 27.254.997 4034Supporting the activity of Romanians everywhere and their representative organisations7.000.000 7.000.000 7.000.000 4035Financing of political parties 58.000.000 58.000.000 58.000.000 4036Financing actions of a scientific and social-cultural2.500.000 2.500.000 2.500.000 4037Financing of programs and projects within the framework of the European campaign to combat racism, xenophobia, anti-Semitism and intolerance 800,000 800,000 4038Financing of the Ensemble " Memorial to the victims of communism and of 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 4039Comenzi de stat pentru carti si publicatii24.000.000 24.000.000 24.000.000 4040Financial support for the production and distribution of filmelor12.900.000 12.900.000 12.900.000 4041Associates and fundatii36.900,000 -6.500.000 30.400,000 30.400,000 4042Location of entrustment and family placement 191.600,000 10.600,000 202.200,000 202.200,000 4043Annual aid for war veterans 63.000.000 63.000.000 63.000.000 4044Programs for health1.120.686.959 1.120.686.959 1.120.686.959 4045Programs for youth 23.154,000 23.154,000 23.154,000 4046Financial support for the work of the Romanian Olympic Committee 270,000 41,270,000 41,270,000 4047Property Cadastre 35,000,000 35,000,000 35,000,000 4048Meteorology and hydrologie95.431.860690.453.20031.500.000-226.698.800126.931.860463.754.400590.686.260 4049Prevention and control of floods and frosts 391,500 391,500 391,500 4050XX_ENCODE_CASE_One expenditures for the valorization of pirita40,000,000 10,000,000 50,000,000 50,000,000 4051International economic cooperation 185,646,000 -40,000,000 145,646,000 145.646.000 4053Support of agricultural producers for cultivated farmland 5.000.000.000 601.600,000 5.601.600,000 5.601.600,000 4054Cabaline of national genetic heritage 25.400,000 25.400,000 25.400,000 4055Contributions to programs made with funding internationala4.829.727.3548.144.601.250-1.048.588.682887.059.7503.781.138.6729.031.661.00012.812.799.672 4056Transfers for roads, railways, aviation and navigation1,000,000,000 1,000,000,000 1,000,000,000 4057Transfers for basic funding of superior3.600.000.000 200.000,000 3.800.000.000 3.800.000.000 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 3.000.000 4059Transfers for research and development ((grants) 81.672.127 81.672.127 81.672.127 4060Transfers for health actions821.212.471 124.237.950 945.450.421 945.450.421 4061Support of cultelor130.000.000 130.000.000 130.000.000 4062Stimulation of exports800.000.000 -196.170.000 603.830,000 603.830,000 4064Fund at disposal 1.000.000 1.000.000 4066Contribution of the State in the payroll of the staff of cult606.786.062 113.700.000 720.486.062 720.486.062 4068Social protection programs and socio-professional integration of people disability 25.000.000 25.000.000 25.000.000 4070Support of the child protection system60.000.000237.108.321 -78.768.81960.000.000158.339.502218.339.502 4075The contribution of the state that is allocated to the Romanian Patriarchate, to support the settlements Romanian Orthodox Church outside the granites 21.204,000 21.204,000 21.204,000 4079Transfers for high performance medical equipment 5.000.000 5.000.000 5.000.000 4080Other transfers583.679.783 -3.150,000 580.529.783 580.529.783 4081Fond de loan guarantee for small businesses and middle 50,000,000 50,000,000 50,000,000 4082Transfers for environmental actions 123.750,000 900,000 124.650,000 124.650.000 4083Transfers to the National Council for Vocational Training of Adults2.683.568 2.683.568 2.683.568 4084Financing Ensemble "The Memorial of the Revolution-December 1989" in Timişoara2.500.000 2.500.000 2.500.000 4085Transfers for passenger transport with metroul565.000.000 565.000.000 565.000.000 4086Program for the realization of the national system antigrindina40.000.000 -10.000.000 30.000.000 30.000.000 4087Sume intended for the financing of sports programs carried out by the sports structures of the right privat100.000 100.000 100.000 4088Transfers to the National Council of Elderly Persons 2.176.943 2.176.943 2.176.943 4089Transfers to support forest owners 28.000.000 -22.500,000 5.500,000 5.500.000 4091Renta viagera21.990.000 1.200,000 23.190.000 23.190.000 49 ACQUIRE 50.617.100,000 -2.051.590.000 48.565.510,000 48.565.510,000 60 RESERVVE905.454.094 -366.080.000 539.374.094 539.374.094 70 70 EXPENDITURE OF CAPITAL11.670.100.20410.858.663.21745.510.828571.517.11111.715.611.03211.430.180.32823.145.791.360 79 LOANS GRANTED 262.461.800 -135.000.000 127.461.800 127.461.800 8002loans granted for the completion of approved convention objectives bilateral and intergovernmental agreements210.219,000 -135.000.000 75.219,000 75.219,000 8005loans granted to persons benefiting from refugee status and lack of means of existence1.760.880 1.760.880 1.760.880 8013Microcredits granted to natural persons carrying out activities on their own, bringing income, with a view to materials50.481.920 50.481.920 50.481.920 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDIT15.873.121.491 -39.893.853 15.833.227.638 15.833.227.638 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 15.873.121.491 -39.893.853 15.833.227.638 15.833.227.638 8501External loan repayments 10.432.354.510 175.226.013 10.607.580.523 10.607.580.523 8502Interest and commission payments 5.440.766.981 -215.119.866 5.225.647.115 5.225.647.115 5100 Part I GENERAL PUBLIC SERVICES 12.022.813.855362.585.00120.556.7208.442.90912.043.370.575371.027.91012.414.398.485 5101 AUTHORITIES PUBLICE12.022.813.855362.585.00120.556.7208.442.90912.043.370.575371.027.91012.414.398.485 01 CURRENT EXPENDITURE 10.267.611.396305.857.578-7.746.7456.359.23210.259.864.651312.216.81010.572.081.461 02 EXPENDITURE OF PERSONAL7.244.477.673285.500-169.747.7475.5007.074.729.926291.0007.075.020.926 20 MATERIAL EXPENSES AND SERVICES2.349.350.17325.096.878181.544.8061.066.9322.530.894.97926.163.8102.557.058.789 34 SUBSIDIES 29.632.490 367,000 29.999.490 29.999.490 3501Budget locations for public institutions29.632.490 357,000 29.999.490 29.999.490 38 TRANSFERURI644.151.060280.475.200-19.910.8045.286.800624.240.256285.762.000910.002.256 40 Non-severable transfers 644.151.060280.475.200-19.910.8045.286.800624.240.256285.762.000910.002.256 4011Contributions and dues to bodies internationale493.166.617 7.199.980 500.366.597 500.366.597 4041Associates and funds400,000 400,000 400,000 4055Contributions to programs made with international funding 143.584.443280.475.200-27.110.7845.286.800116.473.659285.762.000402.235.659 4080Other transfers7,000,000 7,000,000 7,000,000 70 EXPENDITURE BY CAPITAL1.243.896.32256.727.42322.724.6282.083.6771.266.620.95058.811.1001.325.432.050 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE511.306.137 5.578.837 516.884.974 516.884.974 85 External loan repayments and interest payments and commissions on external loans contracted by creditators of credit511.306.137 5.578.837 516.884.974 516.884.974 8501External loan repayments 414.967.885 -8.992.115 405.975.770 405.975.770 8502Interest and commission payments 96.338.252 14.570.952 110.909.204 110.909.204 01 Administration Presidential Alala92.057.096 600,000 92.657.096 92.657.096 02 Legislative Authorities 1.442.393.106 -42.405.300 1.399.987.806 1.399.987.806 03 Authorities Hereby Resti3.993.118.803 -39.000.000 3.954.118.803 3.954.118.803 04 Other bodies of the authorities publice628.273.061 -17.150,000 611.123.061 611.123.061 05 Authorities executive5.866.971.789362.585.001118.512.0208.442.9095.985.483.809371.027.9106.356.511.719 5400 Part II DEFENCE, PUBLIC ORDER AND NATIONAL SAFETY 37.094.986.6165.187.100.400976.301.648-769.942.73138.071.288.2644.417.157.66942.488.445.933 01 CURRENT EXPENSES 29.066.259.221 1.222.261.648 30.288.520.869 30.288.520.869 02 PERSONNEL EXPENSES 16.420.721.197 16.884.259 16.437.605.456 16.437.605.456 20 MATERIAL AND SERVICES9.356.005.764 1.091.877.389 10.447.883.153 10.447.883.153 34 SUBVENTII2.142.165.700 2.142.165.700 2.142.165.700 3501Budget locations for public institutions2.142.165.700 2.142.165.700 2.142.165.700 38 TRANSFERURI1.147.366.560 113.500,000 1.260.866.560 1.260.866.560 39 Consolidable transfers 317.831.256 -4.500,000 313.331.256 313.331.256 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 196.362.452 -4.500.000 191.862.452 191.862.452 3911Transfers from the budget state to the budget of the health insurance fund representing the contribution due by persons serving a custodial sentence or custody of preventive custody v121.468.804 121.468.804 121.468.804 40 Non-severable transfers 829.535.304 118.000.000 947.535.304 947.535.304 4009Other aids, allowances and indemnities100,000 100,000 100,000 4011Contributions and dues to international bodies 8.915.666 8.915.666 8.915.666 4015Compensators568.443.527 568.443.527 568.443.527 4055Contributions to programs made with funding internationala3.474.100 3.474.100 3.474.100 4060Transfers for shares of health248.207.471 118.000.000 366.207.471 366.207.471 70 EXPENDITURE OF CAPITAL1.152.536.9755.187.100.40099.000.000-769.942.7311.251.536.9754.417.157.6695.668.694.644 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE6.876.190.420 -344.960.000 6.531.230.420 6.531.230.420 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 6.876.190.420 -344.960.000 6.531.230.420 6.531.230.420 8501Credit refunds externe5.175.813.379 1.405.250 5.177.218.629 5.177.218.629 8502Interest and commission payments 1.700.377.041 -346.365.250 1.354.011.791 1.354.011.791 5401 NATIONAL DEFENCE 17.748.817.6883.177.973.8005.551.13964.697.40017.754.368.8273.242.671.20020.997.040.027 01 CURRENT EXPENDITURE 11.888.804.585 103.611.139 11.992.415.724 11.992.415.724 02 PERSONAL EXPENSES 7.179.388.616 -1.940.000 7.177.448.616 7.177.448.616 20 MATERIAL AND SERVICES3.880.310.799 110.051.139 3.990.361.938 3.990.361.938 38 TRANSFERURI829.105.170 -4.500.000 824.605.170 824.605.170 39 consolidations95.023.488 -4.500.000 90.523.488 90.523.488 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 limit 95.023.488 -4.500.000 90.523.488 90.523.488 40 Non-severable transfers 734.081.682 734.081.682 734.081.682 4011Contributions and levies to international bodies 4.376.971 4.376.971 4.376.971 4015Compensators568.443.527 568.443.527 568.443.527 4060Transactions for shares of health161.261.184 161.261.184 161.261.184 70 EXPENDITURE OF CAPITAL577.349.5033.177.973.800 64.697.400577.349.5033.242.671.2003.820.020.703 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE5.282.663.600 -98.060.000 5.184.603.600 5.184.603.600 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 5.282.663.600 -98.060.000 5.184.603.600 5.184.603.600 3501External loan repayments 4.211.751.249 4.211.751.249 4.211.751.249 8502Interest and commission payments 1.070.912.351 -98.060.000 -98.060.000 972.852.351 972.852.351 01 Administration central199.095.980 199.095.980 199.095.980 02 National defense and patient maintenance operations 10.867.299.7313.177.973.8005.551.13964.697.40010.872.850.8703.242.671.20014.115.522.070 03 Euro-Atlantic integration actions and for constitution rapid reaction force 5.954.385.555 5.954.385.555 5.954.385.555 04 Partnership for pace137.500,000 137.500,000 137.500,000 05 Compensatory payment590.536.422 590.536.422 590.536.422 5501 PUBLIC ORDER AND SAFETY NATIONALA19.346.168.9282.009.126.600970.750.509-834.640.13120.316.919.4371.174.486.46921.491.405.906 01 CURRENT EXPENDITURES 17.177.454.636 1.118.650.509 18.296.105.145 18.296.105.145 02 PERSONNEL EXPENSES 9.241.332.581 18.824.259 9.260.156.840 9.260.156.840 20 MATERIAL AND SERVICES5.475.694.965 981.826.250 6.457.521.215 6.457.521.215 34 SUBSIDIES 2.142.165.700 2.142.165.700 2.142.165.700 3501Budget locations for public institutions2.142.165.700 2.142.165.700 2.142.165.700 38 TRANSFERS318.261.390 118.000.000 436.261.390 436.261.390 39 consolidating transfers 222.807.768 222.807.768 222.807.768 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in deadlines 101.338.964 101.338.964 101.338.964 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 preventive v121.468.804 121.468.804 121.468.804 40 Non-consolidated transfers 95.453.622 118.000.000 213.453.622 213.453,622 4009Other aids, allowances and indemnities 100,000 100,000 100,000 4011Contributions and levies to international bodies 4.538.695 4.538.695 4.538.695 4029Civil and judicial and legal expenses and expenses extrajudicial derived from actions in the representation of the interests of the state, according to the legal provisions 174.540 174.540 174.540 4030The fees for accounting surveys ordered within the penal220,000 220,000 220,000 4055Contributions to programs made with international funding 3.474.100 3.474.100 3.474.100 4060Transfers for Health Actions 86.946.287 118.000.000 204.946.287 204.946.287 70 CAPITAL EXPENDITURES 575.187.4722.009.126.60099.000.000-834.640.131674.187.4721.174.486.4691.848.673.941 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.593.526.820 -246.900,000 1.346.626.820 1.346.626.820 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 1.593.526.820 -246.900,000 1.346.626.820 1.346.626.820 8501External loan repayments 964.062.130 1.405.250 965.467.380 965.467.380 8502Interest and commission payments 629.464.690 -248.305.250 381.159.440 381.159.440 01 Central Administration 719.459.155 719.459.155 719.459.155 02 Politie5.320.283.4651.313.200.000300.000.000-787.786.4315.620.283.465525.413.5696.145.697.034 03 Protection and security against arson950.042.377 100.000.000 1.050.042.377 1.050.042.377 04 Guard and border surveillance 1.757.738.654 140.281.250 1.898.019.904 1.898.019.904 05 Gendarmerie 2.485.267.525 200.000,000 2.685.267.525 2.685.267.525 06 Safety nationala5.001.306.406695.926.60030.469.259-46.853.7005.031.775.665649.072.9005.680.848.565 07 Penitentiary 2.304.427.300 2.304.427.300 2.304.427.300 50 Other institutions and actions on public order and national security 807.644.046 200.000,000 1.007.644.046 1.007.644.046 5700 Part III SOCIAL-CULTURAL EXPENDITURE 44.071.982.6263.646.230.2551.341.394.0541.484.572.74545.413.376.6805.130.803.00050.544.179.630 01 EXPENDITURE CURENTE38.651.927.2091.106.535.5671.336.141.054-233.011.46539.988.068.263873.524.10240.861.592.365 02 PERSONNEL EXPENSES 2.878.036.81521.810.26768.608.808-18.541.6602.946.645.6233.268.6072.949.914.230 20 MATERIAL AND SERVICES4.306.128.732419.366.97967.061.562-147.700.9864.373.190.294271.665.9934.644.856.287 34 SUBSIDIES 1.720.458.055 236.532.734 1.956.990.789 1.956.990.789 3501Budget locations for public institutions1.720.458.055 236.532.734 1.956.990.789 1.956.990.789 38 TRANSFERURI29.747.303.607665.358.321963.937.950-66.768.81930.711.241.557598.589.50231.309.831.059 39 Consolidations3.709.486.108 6.000.000 3,715.486.108 3.715.486.108 3907Transfers from the state budget to local budgets to support the child rights protection system 1.712.200,000 -30.714.343 1.681.485.657 1.681.485.657 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 6.786.108 -4.000.000 2.786.108 2.786.108 3915Transfers to support the protection system of persons with disabilities 1.699.200,000 80.714.343 1.779.914.343 1.779.914.343 3916Contribution of insured persons to finance health protection 291.300,000 -40.000.000 251.300,000 251.300,000 40 Non-severable transfers 26.037.817.499665.358.321957.937.950-66.768.81926.995.755.449598.589.50227.594.344.951 4002Burse941.995.030 950,000 942.945.030 942.945.030 4003Alocations and other aids for children8.015.230.980 -17.000.000 7.998.230.980 7.998.230.980 4004Pensions and aids I.O.V.R., military and other person8.625.885.058 690.400,000 9.316.285.058 9.316.285.058 4008Social helpers 40,000,000 40,000,000 40.000.000 4009Other aids, allowances and indemnities 158.755.807 35.500,000 194.255.807 194.255.807 4011Contributions and levies to international bodies 40.222.553 40.222.553 40.222.553 4013Difference of interest on bank loans subsidized according to the legal provisions 3,000 3.000 4019Additional location for families with children1.029.300,000 -83.500.000 945.800,000 945.800,000 4032Support of citizens ' organizations belonging to national minorities, other than those that receive subsidies from the state budget, according to legii94.000.000 94.000.000 94.000.000 4033Projects of communication, public information and promotion of Romanian image and interests over hotare27.254.997 27.254.997 27.254.997 4034Supporting the activity of Romanians everywhere and organizations 7.000.000 7.000.000 4036Financing of scientific and social-cultural actions 2.500.000 2.500.000 2.500.000 4037Financing of some programs and projects within the framework of the European campaign to combat racism, xenophobia, anti-Semitism and intolerance800,000 800,000 800.000 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 2.000.000 2.000.000 2.000.000 4039Comendes of state for books and publications24.000.000 24.000.000 24.000.000 4040Financial support for the production and distribution filmelor12.900,000 12.900,000 12.900,000 4041Associations and fundations36.500,000 -6.500,000 30.000.000 30.000.000 4042Assignment location and family placement 191.600,000 10.600,000 202.200,000 202.200,000 4043Annual aid for veterans of wars 63.000.000 63.000.000 63.000.000 4044Programs for health1.120.686.959 1.120.686.959 1.120.686.959 4045Programs for youth 23.154,000 23.154,000 23.154,000 4046Financial support for the work of the Romanian Olympic Committee 270,000 41,270,000 41,270,000 4055Contributions to programs made with international funding 418.368.759428.250.0004.500.00012.000.000422.868.759440.250.000863.118.759 4057Transfers for the basic funding of superior3.600.000.000 200,000,000 3.800.000.000 3.800.000.000 4058Transforms for constitution the bank credit guarantee fund granted to students3.000.000 3.000.000 3.000.000 4060Transfers for health actions573.005.000 6.237.950 579.242.950 579.242.950 4061Supportive cultelor130.000.000 130.000.000 130.000.000 4064Fund available to the Prime Minister for supporting the Romanian communities of indeni1.000.000 1.000.000 1.000.000 1.000.000 4066Contribution of the state to the payroll of the cult606.786.062 113.700.000 720.486.062 720.486.062 4068Programs of social protection and socio-professional integration of persons with disabilities 25.000.000 25.000.000 25.000.000 4070Support of the child protection system60.000.000237.108.321 -78.768.81960.000.000158.339.502218.339.502 4075The contribution of the state that is allocated to the Romanian Patriarchate, to support the settlements of the Romanian Orthodox Church outside granites21.204,000 21.204,000 21.204,000 4079Transfers for high performance medical equipment 5.000.000 5.000.000 5.000.000 4080Other transfers66.944.783 1.850.000 68.794.783 68.794.783 4083Transfers to the National Training Council Professional Adults2.683.568 2.683.568 2.683.568 4084Financing Ensemble "The Memorial of the Revolution-December 1989" in Timişoara2.500.000 2.500.000 2.500.000 4087Sume for the financing of sports programs made by the sports structures of the right privat100.000 100.000 100.000 4088Transfers to National Council of Elderly Persons 2.176.943 2.176.943 2.176.943 4091Renta viagera21.990.000 1.200,000 23.190.000 23.190.000 70 EXPENDITURE OF CAPITAL2.518.832.9672.539.694.688-12.629.3001.717.584.2102.506.203.6674.257.278.8986.763.482.565 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE2.901.222.450 17.882.300 2.919.104.750 2.919.104.750 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders2.901.222.450 17.882.300 2.919.104.750 2.919.104.750 8501Rrefunds of external credits 1.969.204.853 2.501.803 1.971.706.656 1.971.706.656 8502Interest and commission payments 932.017.597 15.380.497 947.398.094 947.398.094 5701 EDUCATION 10.118.024.2002.063.023.000201.066.019-207.425.00010.319.090.2191.855.598.00012.174.688.219 01 EXPENDITURE CURRENTS 8.432.849.567759.721.667269.744.019-108.750.0008.702.593.586650.971.6679.353.565.253 02 PERSONNEL EXPENSES 1.706.674.48620.999.667-15.172.882-18.557.5001.691.501.6042.442.1671.693.943.771 20 MATERIAL EXPENSES AND SERVICES1.213.471.500310.472.00062.916.901-102.192.5001.276.388.401208.279.5001.484.667.901 34 GRANTS 600.000.000 14.500,000 614.500,000 614.500,000 3501Budget locations for public institutions600.000.000 14.500,000 614.500,000 614.500,000 38 TRANSFERS4.912.703.581428.250.000207.500.00012.000.0005.120.203.581440.250.0005.560.453.581 39 Consolidable transfers 6.723.360 -4.000.000 2.723.360 2.723.360 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in the term of time 6.723.360 -4.000.000 2.723.360 2.723.360 40 Non-severable transfers 4.905.980.221428.250.000211.500.00012.000.0005.117.480.221440.250.0005.557.730.221 4002Burse941.995.030 950,000 942.945.030 942.945.030 4055Contributions to programs made with international funding 356.148.750428.250.0007.000.00012.000.000363.148.750440.250.000803.398.750 4057Transfers for basic education of superior3.600.000.000 200,000,000 3.800.000.000 3.800.000.000 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 3.000.000 4066Contribution of the state to the salary of the staff of cult2.996.658 1.700.000 4.696.658 4.696.658 4080Other transfers1.839.783 1.850.000 3.689.783 3.689.783 70 CAPITAL EXPENDITURES 1.385.399.6331.303.301.333 -98.675.0001.385.399.6331.204.626.3332.590.025.966 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE299.775,000 -68.678,000 231.097,000 231.097,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders299.775,000 -68.678,000 231.097,000 231.097,000 8501External loan repayments 60.811.500 5.200,000 66.011.500 66.011.500 8502Interest payments and Commissionoane238.963,500 -73.878,000 165.085.500 165.085.500 01 Administration centrala36.693.411 36.693.411 36.693.411 02 Education preschool137.120.23081.738.650 -15.971.250137.120.23065.767.400202.887.630 03 Primary and secondary education 967.723.8381.144.341.100-68.678.000-141.655.000899.045.8381.002.686.1001.901.731.938 04 Education liceal565.958.339408.693.250-1.000.000-61.798.750564.958.339346.894.500911.852.839 05 Professional education 49.785.389 49.785.389 49.785.389 08 Special education 20.000.000 20.000.000 20.000.000 09 Education superior5.775.466.226428.250.000242.600.00012.000.0006.018.066.226440.250.0006.458.316.226 10 Central, university and pedagogical libraries 141.995.857 6.000.000 147.995.857 147.995.857 14 Internate, dormitories and canteens for students and students 389.451.550 389.451.550 389.451.550 25 Decentralized public services 664.876.965 603,000 665.479.965 665.479.965 50 Other educational institutions and actions 1.368.952.395 21.541.019 1.390.493.414 1.390.493.414 5801 HEALTH7.042.441.1311.162.121.755217.256.2121.814.808.2457.259.697.3432.976.930.00010.236.627.343 01 CURRENT EXPENDITURES 3.579.482.799 111.646.912 3.691.129.711 3.691.129.711 02 PERSONNEL EXPENSES 802.178.058 101.437.680 903.615.738 903.615.738 20 MATERIAL EXPENSES AND SERVICES1.048.437.092 -5.719.338 1.042.717.754 1.042.717.754 34 GRANTS 12.500,000 9.690.620 22.190.620 22.190.620 3501Budget locations for public institutions12.500,000 9.690.620 22.190.620 22.190.620 38 TRANSFERURI1.716.367.649 6.237.950 1.722.605.599 1.722.605.599 39 Consolidating transfers 17.928 17.928 17.928 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 terms of time 17.928 17.928 40 Non-severable transfers 1.716.349.721 6.237.950 1.722.587.671 1.722.587.671 4011Contributions and levies to international bodies 12.874.553 12.874.553 12.874.553 4044Programs for health1.120.686.959 1.120.686.959 1.120.686.959 4055Contributions to programmes carried out with international financing4.783.209 4.783.209 4.783.209 4060Transfers for health actions 573.005.000 6.237.950 579.242.950 579.242.950 4079Transfers for high performance medical equipment 5.000.000 5.000.000 5.000.000 70 EXPENDITURE OF CAPITAL908.618.3821.162.121.75512.000.0001.814.808.245920.618.3822.976.930.0003.897.548.382 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE2.554.339.950 93.609.300 2.647.949.250 2.647.949.250 85 External loan repayments and payments of interest and commissions on external loans contracted by the authorising officers. 2.554.339.950 93.609.300 2.647.949.250 2.647.949.250 8501External loan repayments 1.900.113.853 -2.698.197 1.897.415.656 1.897.415.656 8502Interest and commission payments 654.226.097 96.307.497 750.533.594 750.533.594 01 Central Administration598.151.034 4.500.000 602.651.034 602.651.034 03 Spitale1.462.948.9171.162.121.755-2.613.8791.814.808.2451.460.335.0382.976.930.0004.437.265.038 04 Chance of recovery and balneare7.007.709 -7.007.709 05 Crese2.027.167 2.027.167 2.027.167 07 Transfusion centers sanguine484.000.000 14.018,000 498.018,000 498.018,000 09 Health Centres 137.277.413 -2.000.000 135.277.413 135.277.413 25 Decentralized public services2.206.075.934 83.771.000 2.289.846.934 2.289.846.934 50 Other institutions and sanitary actions 2.144.952.957 126.588.800 2.271.541.757 2.271.541.757 5901 CULTURE, RELIGION AND ACTIONS ON SPORTS AND YOUTH ACTIVITY 3.413.505.37071.375.000315.510.440-42.275.0003.729.015.81029.100.0003.758.115.810 01 CURRENT EXPENDITURES 3.237.259.00871.375.000347.900.440-42.275.0003.585.159.44829.100.0003.614.259.448 02 PERSONNEL EXPENSES 144.606.493 19.417,000 164.023.493 164.023.493 20 MATERIAL EXPENSES AND SERVICES913.359.20771.375.0009.106.440-42.275.000922.465.64729.100.000951.565.647 34 GRANTS 1.094.388.287 209.877,000 1.304.265.287 1.304.265.287 3501Budget locations for institutions publice1.094.388.287 209.877,000 1.304.265.287 1.304.265.287 38 TRANSFERURI1.084.905.021 109.500,000 1.194.405.021 1.194.405.021 39 Consolidable transfers 44.820 44.820 44.820 3910Transfers from the state budget to the insurance fund budget health social accounting for the contribution of persons which satisfy the military service within the time-limits 820 44.820 44.820 40 Non-severable transfers 1.084.860.201 109.500,000 1.194.360.201 1.194.360.201 4011Contributions and levies to international bodies 24.348,000 24.348,000 24.348,000 4013Difference of interest related to subsidized bank loans according to legal provisions 3,000 3,000 4032Support of citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii94,000,000 94,000,000 94,000,000 4033Communication projects, public information and promotion of Romanian image and interests over the hotare27.254.997 27.254.997 27.254.997 4034Supporting the activity of Romanians everywhere and their representative organizations 4036Financing of scientific and social-cultural actions 2.500.000 2.500.000 2.500.000 4037Financing of programs and projects within the framework of the European campaign to combat racism, xenophobia, anti-Semitism and intolerance800,000 800.000 800.000 800,000 4038Financing of the Ensemble " Memorial to the victims communism and resistance Sighet " 2.000.000 2.000.000 2.000.000 2.000.000 4039Comenzi de stat pentru carti si publicatii24.000.000 24.000.000 24.000.000 4040Financial support for the production and distribution of filmelor12,900,000 12,900,000 12,900,000 4045Programs for youth 23.154,000 23.154,000 23.154,000 4046Financial support for the work of the Romanian Olympic Committee 270,000 41,270,000 41,270,000 4055Contributions to programs made with international funding 5536,800 -2.500.000 50.036.800 50.036.800 4061Support of cultelor130.000.000 130.000.000 130.000.000 4064Fund at the disposal of the Prime Minister for the support of the Romanian communities of indeni1.000.000 1.000.000 1.000.000 4066Contribution of the State to the salary of the staff of cult603.789.404 112.000.000 715.789.404 715.789.404 4075The contribution of the state that is allocated to the Romanian Patriarchate, to support the settlements of the Romanian Orthodox Church outside the borders 21.204,000 21.204,000 21.204,000 4080Other transfers14.500,000 14.500,000 14.500.000 4084Financing of the Ensemble "" Memorial of the Revolution-December 1989 " in the municipality Timisoara2.500.000 2.500.000 2.500.000 4087Sume intended for the financing of sports programs made by the sports structures of the right privat100.000 100.000 100.000 70 EXPENDITURE OF CAPITAL167.110.362 -25.000.000 142.110.362 142.110.362 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND FEES TO CREDITE9.136,000 -7,390,000 1,746,000 1,746,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 9,136,000 -7,390,000 1,766,000 1.746.000 8502Interest and commission pays9,136,000 -7,390.000 1,746,000 1.746.000 01 Central Administration 109.599.591 19.417.000 129.016.591 129.016.591 02 National Public Libraries 105.030.439 -25.000.000 80.030.439 80.030.439 04 Muzee154.316.534 87.276.000 241.592.534 241.592.534 05 Theatres and professional institutions of performances and concerte246.853.259 53.318,000 300.171.259 300.171.259 15 Religious culte 755.993.404 112.000.000 867.993.404 867.993.404 20 Athlete Activity 633.417.314 62.250,000 695.667.314 695.667.314 21 Youth Activity 60.303,000 -617,000 59.686.000 59.686,000 25 Public services decentralizate78.127.019 78.127.019 78.127.019 50 Other institutions and actions on culture, religion and sports and youth activity1.269.864.81071.375.0006.866.440-42.275.0001.276.731.25029.100.0001.305.831.250 6001 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES 23.498.011.925349.710.500607.561.383-80.535.50024.105.573.308269.175.00024.374.748.308 01 CURRENT EXPENDITURE 23.402.335.835275.438.900606.849.683-81.986.46524.009.185.518193.452.43524.202.637.953 02 EXPENDITURE OF PERSONAL224.577.778810.600-37.072.99015.840187.504.788826.440188.331.228 20 MATERIAL AND SERVICES1.130.860.93337.519.979757.559-3.233.4861.131.618.49234.286.4931.165.904.985 34 GRANTS 13.569.768 2.465.114 16.034.882 16.034.882 3501Alocations from budget for public institutions13.569.768 2.465.114 16.034.882 16.034.882 38 TRANSFERURI22.033.327.356237.108.321640.700.000-78.768.81922.674.027.356158.339.50222.832.366.858 39 Consolidable transfers 3.702.700,000 10,000,000 3,712.700,000 3.712.700.000 3907Transfers from the budget state to local budgets to support the child rights protection system 1.712.200,000 -30.714.343 1.681.485.657 1.681.485.657 3915Transfers to support the protection system of persons with disabilities 1,699,200,000 80.714.343 1.779.914.343 1.779.914.343 3916Contribution of insured persons to finance health protection 291.300,000 -40.000.000 251.300,000 251.300,000 40 Transfers non-solidability18.330.627.356237.108.321630.700.000-78.768.81918.961.327.356158.339.50219.119.666.858 4003Alocations and other aids for children8.015.230.980 -17.000.000 7.998.230.980 7.998.230.980 4004Pensions and helpers I. 0.V.R., military and other persons8.625.885.058 690.400,000 9.316.285.058 9.316.285.058 4008Social helpers 40,000,000 40,000,000 40,000,000 4009Other aids, allowances and indemnities 158.755.807 35.500,000 194.255.807 194.255.807 4011Contributions and levies to international bodies 3.000.000 3.000.000 3.000.000 4019Additional location for families with children1.029.300,000 -83.500.000 945.800,000 945.800.000 4041Associations and fundations36.500,000 -6.500.000 30.000.000 30.000.000 4042Assigning location and family placement 191.600,000 10.600,000 202.200,000 202.200,000 4043Annual aid for war veterans 63.000.000 63.000.000 63.000.000 4055Contributions to programs made with funding internationala4.900,000 4.900,000 4.900,000 4068Programs of social protection and socio-professional integration of persons with disabilities 25.000.000 25.000.000 25.000.000 4070Support of child protection system60.000.000237.108.321 -78.768.81960.000.000158.339.502218.339.502 4080Other transfers50,605.000 50.605.000 50.605.000 4083Transfers to the National Council for Vocational Training of Adults2.683.568 2.683.568 2.683.568 4088Transfers to the National Council of Elderly Persons 2.176.943 2.176.943 2.176.943 4091Renta viagera21.990.000 1.200.000 23,190,000 23,190,000 70 CAPITAL EXPENDITURES 704.59074.271.600370.7001.450.96558.075.29075.722.565133.797.855 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE37.971,500 341,000 38.312.500 38.312,500 85 Rations of external credit and interest payments and commissions on external loans contracted by creditators of credite37.971,500 341,000 38.312.500 38.312.500 8501External loan repayments 8.279.500 8.279.500 8.279.500 8502Interest and commission payments 29.692,000 341,000 30.033,000 30.033,000 01 Administration centralum 130.105.83711.276.679246.269-3.746.181130.352.1067.530.498137.882.604 08 Minority Reception Centres 780.636 1.329.364 2.110,000 2.110,000 09 Social Aid 40,000,000 40.000.000 40.000.000 14 Assigning and placement allowance familial191.600,000 10.600,000 202.200,000 202.200,000 15 State allowance for copii8.015.230.980 -17.000.000 7.998.230.980 7.998.230.980 17 Helpers for military spouses in deadlines 1.002.392 1.002.392 1.002.392 18 Reception centers, sorting and accommodation of applicants for refugee status 3.598.250 3.598.250 3.598.250 19 Additional allowance for families with children1.029.300,000 -83.500,000 945.800,000 945.800,000 20 Pensions, aid, allowances and bonuses I.O.V.R., war veterans and other categories of beneficiaries4.102.776.338 421.500,000 4.524.276.338 4.524.276.338 21 Military Pensions 3.606.932.035 268.900,000 3.875.832.035 3.875.832.035 25 Decentralized public services 224.265.448101.325.500-36.550.0641.979.500187.715.384103.305.000291.020.384 29 Paid leave for raising children up to 2 years360,000 3.360,000 3.360,000 37 Helpers speciale996.536.555 996.536.555 996.536.555 38 Employee blind allowances 7.452,000 7.452,000 7.452,000 43 Support of child rights protection system1.772.200.000237.108.321-30.714.343-78.768.8191.741.485.657158.339.5021.899.825.159 44 Support of the system of protection of persons with disability 1.699.200,000 80.714.343 1.779.914.343 1.779.914.343 48 Social protection and socio-professional integration programs of persons with disabilities 25.000.000 25.000.000 50 Other actions regarding social assistance, allowances, pensions, aids and indemnity1.648.671.454 -7.964.186 1.640.707.268 1.640.707.268 6300 Part IV SERVICES AND PUBLIC DEVELOPMENT, HOUSING, ENVIRONMENT AND APE4.869.382.4942.125.861.55026.552.893390.124.4504.895.935.3872.515.986.0007.411.921.387 01 EXPENDITURE CURRENTS 1.846.541.8141.079.218.550-7.524.80720.761.4501.839.017.0071.099.980.0002.938.997.007 02 PERSONNEL EXPENSES 206.328.791 -19.000.000 187.328.791 187.328.791 20 MATERIAL EXPENSES AND SERVICES50.640.954 50.640.954 50.640.954 38 TRANSFERURI1.589.572.0691.079.218.55011.475.19320.761.4501.601.047.2621.099.980.0002.701.027.262 3914Program on the gravel of communal roads and water supply to the satellite 400.000.000 400.000.000 400.000.000 3919Transfers from the state budget to local budgets for. 385.000.000 385.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updates of the general urban plans and the local urban planning regulations 9.000.000 9.000.000 40 Non-severable transfers 795.572.0691.079.218.55011.475.19320.761.450807.047.2621.099.980.0001.907.027.262 4001Housing 500.000.000 500.000.000 500.000.000 4011Contributions and dues to international organisations8.647.650 166.449 8.814.099 8.814.099 4047Property Cadastre 35.000.000 35,000,000 4055Contributions to programs made with international funding 203.174.4191.079.218.55031.308.74420.761.450234.483.1631.099.980.0001.334.463.163 4082Transfers for greening actions 48.750,000 -20,000,000 28,750,000 28.750.000 70 CAPITAL EXPENDITURES 2.134.478.8801.046.643.00016.265.500369.363.0002.150.744.3801.416.006.0003.566.750.380 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE888.361.800 17.812.200 906.174,000 906.174,000 85 Rations of external loans and interest payments and commissions to external loans contracted by creditators 888.361.800 17.812.200 906.174,000 906.174,000 8501External loan repayments 533.199.800 10.970.200 544.170.000 544.170.000 8502Interest and commission payments 355.162,000 6.842,000 362.004,000 362.004.000 6301 PUBLIC AND RESIDENT SERVICES AND DEVELOPMENT 3.174.552.0131.079.218.55032.130.200369.961.4503.206.682.2131.449.180.0004.655.862.213 01 CURRENT EXPENDITURES 1.523.259.3391.079.218.550 20.761.4501.523.259.3391.099.980.0002.623.239.339 38 TRANSFERS1.523.259.3391.079.218.550 20.761.4501.523.259.3391.099.980.0002.623.239.339 39 Consolidable transfers 794.000.000 794.000.000 794.000.000 3914Program on the gravel of communal roads and water supply of the satellite 400.000.000 400.000.000 400.000.000 3919Transfers from state budget to local budgets for. 385.000.000 385.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updates of the general urban plans and the local urban planning regulations 9.000.000 9.000.000 40 Non-severable transfers 729.259.3391.079.218.550 20.761.450729.259.3391.099.980.0001.829.239.339 4001Housing 500.000.000 500.000.000 500.000.000 4047Property Cadastre 35.000,000 35.000,000 35.000.000 4055Contributions to programs made with funding internationala194.259.3391.079.218.550 20.761.450194.259.3391.099.980.0001.294.239.339 70 EXPENDITURE OF CAPITAL798.332.874 15.000.000349.200.000813.332.874349.200.0001.162.532.874 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE852.959.800 17.130.200 870.090.000 870.090.000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 852.959.800 17.130.200 870.090.000 870.090.000 8501Credit refunds externe533.199.800 10.970.200 544.170.000 544.170.000 8502Payments of interest and commissions 319.760,000 6.160.000 325.920,000 325.920,000 08 Housing 1.683.332.874 15.000.000349.200.0001.698.332.874349.200.0002.047.532.874 50 Other public development actions and habiture1.491.219.1391.079.218.55017.130.20020.761.4501.508.349.3391.099.980.0002.608.329.339 6401 ENVIRONMENT AND APE1.694.830.4811.046.643.000-5.577.30720.163.0001.689.253.1741.066.806.0002.756.059.174 01 EXPENDITURE CURRENT 323.282.475 -7.524.807 315.757.668 315.757.668 02 PERSONNEL EXPENDITURE 206.328.791 -19.000.000 187.328.791 187.328.791 20 MATERIAL EXPENSES AND SERVICES50.640.954 50.640.954 50.640.954 38 TRANSFERURI66.312.730 11.475.193 77.787.923 77.787.923 40 Non-severable transfers 66.312.730 11.475.193 77.787.923 77.787.923 4011Contributions and contributions to bodies internationale8.647.650 166.449 8.814.099 8.814.099 4055Contributions to programs made with international financing8.915.080 31.308.744 40.223.824 40.223.824 4082Transfers for environmental actions 48.750,000 -20,000,000 28,750,000 28,750,000 70 EXPENDITURE OF CAPITAL1.336.146.0061.046.643.0001.265.50020.163.0001.337.411.5061.066.806.0002.404.217.506 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE35.402,000 682,000 36.084,000 36.084,000 85 External loan repayments and interest payments and commissions on external loans contracted by creditators of credite35.402,000 682,000 36.084,000 36.084,000 8502Interest and commission payments 35.402,000 682,000 36.084,000 36.084,000 01 Central Administration 79.060.222 -6.842.807 72.217.415 72.217.415 02 Development of water sources, accumulations and facilities hydrotechnical1.255.548.0061.046.643.0001.265.50020.163.0001.256.813.5061.066.806.0002.323.619.506 03 Environmental surveillance and protection, pollution reduction and control 333.612.253 333.612.253 333.612.253 04 Geological Prospections on sources of apa900,000 900,000 900,000 900,000 05 Nuclear activities25.710,000 25.710,000 25.710,000 6600 Part V ECONOMIC ACTIONS 36.879.647.7889.388.496.200-1.744.699.029-287.062.30035.134.948.7599.101.433.90044.236.382.659 01 EXPENDITURE CURRENTS 28.225.510.5867.716.893.700-1.937.956.739303.551.20026.287.553.8478.020.444.90034.307.998.747 02 PERSONNEL EXPENSES 921.262.468 156.833.923 1.078.096.391 1.078.096.391 20 MATERIAL EXPENSES AND SERVICES997.037.866 334.830.130 1.331.867.996 1.331.867.996 34 SUBVENTII5.061.243.612205.560.000652.020.000-150.000.0005.713.263.61255.560.0005.768.823.612 3501Budget locations for public institutions861.114.799205.560.000147.500.000-150.000.0001.008.614.79955.560.0001.064.174.799 3502Subvents on products and activities2.673.127.027 104.500,000 2.777.627.027 2.777.627.027 3503Subvents to cover differences in price and pricing 1.527.001.786 400.020,000 1.927.021.786 1.927.021.786 36 PRIME693.000.000 693.000.000 693.000.000 38 TRANSFERURI20.552.966.6407.511.333.700-3.081.640.792453.551.20017.471.325.8487.964.884.90025.436.210.748 3924Transfers to local budgets for airports of local interest 29.355.000 29.355.000 29.355.000 40 Transfers non-solidability20.523.611.6407.511.333.700-3.081.640.792453.551.20017.441.970.8487.964.884.90025.406.855.748 4002Burse24.000.000 24.000.000 24.000.000 4011Contributions and levies to international bodies 30.618.553 4.000.000 34.618.553 34.618.553 4020Co-financing of the European Community's financial contribution 52.367.892 2.400,000 54.767.892 54.767.892 4021Payments made under development programmes992.125.094 -146.000.000 846.125.094 846.125.094 4022Spending support programmes technical conservation or closure of the minelor450.000.000464.223.000-50.000.000-168.761.500400.000.000295.461.500695.461,500 4023Social protection granted for some activities in the minier601.875.000 601.875.000 601.875.000 4024Spending support public passenger rail 4.055.000.000 4.055.000.000 4.055.000.000 4026Transfers related to the National Pre-Acceding Fund 2.576.330.108 -2.230.084.150 346.245.958 346.245.958 4048Meteorology and hydrologie95.431.860690.453.20031.500.000-226.698.800126.931.860463.754.400590.686.260 4049Prevention and fighting floods and frosts 391,500 391,500 391,500 4050XX_ENCODE_CASE_One expenditure for the valorisation of pirita40,000,000 10,000,000 50,000,000 50.000.000 4051International economic cooperation 40.000.000 -40.000.000 4053Support of manufacturers agricultural farmland cultivate5.000.000.000 601.600,000 5.601.600,000 5.601.600,000 4054Cabaline of national genetic heritage 25.400,000 25.400,000 25.400,000 4055Contributions to programs made with funding internationala3.717.125.6336.356.657.500-1.057.286.642849.011.5002.659.838.9917.205.669.0009.865.507.991 4056Transfers for roads, railways, aviation and navigation1.000.000.000 1.000.000.000 1.000.000.000 4062Exexportation800.000.000 -196.170.000 603,830,000 603,830,000 4080Other transfers119,300,000 119,300,000 119,300,000 4081Small and middle enterprise loan guarantee fund 50,000,000 50,000,000 4082Transfers for shares of greening 75,000,000 20,900,000 95,900,000 95,900,000 4085Transfers for passenger transport with metroul565.000.000 565.000.000 565.000.000 4086Program for the realization of the national anti-grindingsystem 40.000.000 -10.000.000 30.000.000 30.000.000 4089Transfers to support the owners of Paduri28.000,000 -22,500,000 5,500,000 5,500,000 70 CAPITAL EXPENDITURES 4.030.556.4181.671.602.500-79.850.000-590.613.5003.950.706.4181.080.989.0005.031.695.418 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE4.623.580.784 273.107.710 4.896.688.494 4.896.688.494 85 Credit refunds foreign and interest payments and commissions on foreign loans contracted by creditemakers 4.623.580.784 273.107.710 4.896.688.494 4.896.688.494 8501External loan repayments 2.316.956.693 170.891.775 2.487.848.468 2.487.848.468 8502Payments of interest and commissions 2.306.624.091 102.215.935 2.408.840.026 2.408.840.026 6601 INDUSTRIE6.088.137.951464.223.000126.785.000-168.761.5006.214.922.951295.461.5006.510.384.451 01 EXPENDITURE CURRENTS 4.341.695.877464.223.00042.935.000-168.761.5004.384.630.877295.461.5004.680.092.377 02 EXPENDITURE OF PERSONAL85.023.594 6.650.000 91.673.594 91.673.594 20 MATERIAL AND SERVICES162.042,500 -115,000 161.927.500 161.927.500 34 GRANTS 2.662.460.000 93.500.000 2.755.960.000 2.755.960.000 3501Budget locations for institutions publice1.175.000 1.175.000 1.175.000 3502Subvents on products and activities2.660.285.000 92.500.000 2.752.785.000 2.752.785.000 3503Subvents to cover differences in price and tariff 1,000,000 1,000,000 2,000,000 2,000,000 38 TRANSFERURI1.432.169.783464.223.000-57.100.000-168.761.5001.375.069.783295.461.5001.670.531.283 40 Non-severable transfers 1.432.169.783464.223.000-57.100.000-168.761.5001.375.069.783295.461.5001.670.531.283 4011Contributions and dues to bodies internationale5.589.283 5.589.283 5.589.283 4022Spending support for technical conservation or closing programs of mines450.000.000464.223.000-50.000.000-168.761.500400.000.000295.461.500695.461,500 4023Social projection to be granted for some activities in the sector minier601.875.000 601.875.000 601.875.000 4050XX_ENCODE_CASE_One expenditure for the valorisation of pirita40,000,000 10,000,000 50,000,000 50.000.000 4051International economic cooperation 145.646.000 145.646.000 145.646.000 4055Contributions to programs made with international funding 111.059.500 -38.000.000 73.059.500 73.059.500 4080Other transfers3.000.000 3.000.000 3.000.000 4082Transfers for environmental actions 75.000.000 20.900,000 95.900,000 95.900,000 70 CAPITAL1.704.000.000 85.000.000 85.000.000 1,789,000,000 1,789,000,000 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE42.442.074 -1.150,000 41.292.074 41.292.074 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers by credite42.442.074 -1.150,000 41.292.074 41.292.074 8501External loan repayments 11.732.337 70,000 11.802.337 11.802.337 8502Interest and commission payments 30.709.737 -1.220,000 29.489.737 29.489.737 01 Administration centralum 167.397.877464.223.00030.967.500-168.761.500198.365.377295.461.500493.826.877 02 Prospections and geological works for discovery of mineral resources 97.000.000 97.000.000 97.000.000 03 mineral fuels solizi1.481.038.421 30.086.579 1.511.125.000 1.511.125.000 06 Mineral resources other than combustibili2.434.481.579 133.508.421 2.567.990.000 2.567.990.000 07 Manufacturing industry227.000.000 159.868.320 386.868.320 386.868.320 50 Other industrial expenditure 1.681.220.074 -227.645.820 1.453.574.254 1.453.574.254 6701 AGRICULTURE AND SILVICULTURA9.628.699.139194.425.5001.213.745.658-15.000.00010.842.444.797179.425.50010.021.870.297 01 EXPENDITURE CURRENTS 9.119.118.12947.678.5001.210.133.358 10.329.251.48747.678.50010.376.929.987 02 PERSONNEL EXPENSES 591.758.584 146.300,000 738.058.584 738.058.584 20 MATERIAL EXPENSES AND SERVICES359.819.353 -17.500,000 342.319.353 342.319.353 34 SUBVENTII2.221.997.357 521.520,000 2.743.517.357 2.743.517.357 3501Budget locations for public institutions696.997.357 122.500.000 819.497.357 819.497.357 3503Subvents to cover the price and tariff differences 25.000.000 399.020,000 1.924.020.000 1.924.020,000 36 PRIME693.000.000 693.000.000 693.000.000 38 TRANSFERURI5.252.542.83547.678.500559.813.358 5.812.356.19347.678.5005.860.034.693 40 Non-severable transfers 5.252.542.83547.678.500559.813.358 5.812.356.19347.678.5005.860.034.693 4011Contributions and contributions to bodies internationale9.441.485 9.441.485 9.441.485 4053Support of agricultural producers for cultivated farmland 5.000.000.000 601.600,000 5.601.600,000 5.601.600,000 4054Cabaline of national genetic heritage 25.400,000 25.400,000 25.400,000 4055Contributions to programs made with funding internationala74.401.35047.678.500-19.286.642 55.114.70847.678.500102.793.208 4080Other transfers115.300,000 115.300,000 115.300,000 4089Transfers to support forest owners 28.000.000 -22,500,000 5,500,000 5,500,000 70 EXPENDITURE OF CAPITAL367.573.310146.747,000 -15.000.000367.573.310131.747.000499.320.310 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE142.007.700 3.612.300 145.620,000 145.620,000 85 External loan repayments and interest and fee payments. on the external credits contracted by the authorising officers credite142.007.700 3.612.300 145.620,000 145.620,000 8501External loan repayments 93.358.500 3.253,500 96.612,000 96.612,000 8502Interest and commission payments 48.649.200 358.800 49.008,000 49.008,000 01 Central Administration 69,000,000 192.800,000 261.800.000 261.800,000 02 Amending acid and alkaline soils 7,000,000 7,000,000 03 Coating fixed amounts at seminte459.000.000 300.000.000 759.000.000 759.000.000 04 Combating pests and diseases in the vegetal232.768.380 232.768.380 232.768.380 05 Reproduction and animal selection 187.000.000 187.000.000 187.000.000 06 Programs to support prices for agricultural products 63.666.500 63.666.500 63.666.500 07 Subsidizing interest on bank loans granted to agricultural producers 58.000,000 35,020,000 93,020,000 93,020,000 10 Other programs to support agricultural producers 5.700.000.000 559.100,000 6.259.100,000 6.259.100,000 14 Land improvements, irrigation, dissecting and combating soil erosion 1.154.094,000 1.154.094,000 1.154.094,000 15 Silvicultura305.129.260146.747.0004.325.658-15.000.000309.454.918131.747.000441.201.918 17 Prevention and control of animal diseases and control of epizooties290,000,000 290,000,000 290,000,000 25 Decentralized public services 774.547.314 122.500.000 897.047.314 897.047.311 50 Other units and actions in the field of agriculture and silviculturii328.493.68547.678.500 328.493.68547.678.500376.172.185 6801 TRANSPORT AND COMMUNICATION15.554.695.1737.832.407.000-499.525.100273.398.00015.055.170.0738.105.805.00023.160.975.073 01 EXPENDITURE CURRENTS 9.408.586.4996.307.551.500-638.000.000849.011.5008.770.586.4997.156.563.00015.927.149.499 02 PERSONNEL EXPENSES 125.466.781 125.466.781 125.466.781 20 MATERIAL EXPENSES AND SERVICES116.924.093 350.000.000 466.924.093 466.924.093 34 SUBVENTII12.842.027 12.000.000 24.842.027 24.842.027 3502Subvents on products and activities12.842.027 12.000.000 24.842.027 24.842.027 38 TRANSFERURI9.153.353.5986.307.551.500-1.000.000.000849.011.5008.153.353.5987.156.563.00015.309.916.593 39 Transfers consolidabile29.355.000 29.355.000 29.355.000 3924Transfers to local budgets for airports of local interest 29.355.000 29.355.000 29.355.000 40 Non-severable transfers 9.123.998.5986.307.551.500-1.000.000.000849.011.5008.123.998.5987.156.563.00015.280.561.598 4002Burse24.000.000 24.000.000 24.000.000 4011Contributions and levies to international bodies 10.315.115 10.315.115 10.315.1 15 4024XX_ENCODE_CASE_One expenditure on support of public passenger rail transport 4.055.000.000 4.055.000.000 4.055.000.000 4055Contributions to programmes made with funding internationala3.468.683.4836.307.551.500-1.000.000.000849.011.5002.468.683.4837.156.563.0009.625.246.483 4056Transfers for roads, railways, aviation and navigation1,000,000,000 1,000,000,000 1,000,000,000 4080Other transfers1,000,000 1,000,000 1.000.000 4085Transfers for passenger transport with metroul565.000.000 565.000.000 565.000.000 70 EXPENDITURE OF CAPITAL1.844.708.5741.524.855.500-165.200.000-575.613.5001.679.508.574949.242.0002.628.750.574 84 REPAYMENTS OF CREDITS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE4.301.400.100 303.674.900 4.605.075,000 4.605.075.000 85 External loan repayments and interest payments and commissions on external loans contracted by creditemakers 4.301.400.100 303.674.900 4.605.075,000 4.605.075.000 8501Credit refunds externe2.147.845.050 179.572.950 2.327.418,000 2.327.418,000 8502Interest and commission payments 2.153.555.050 124.101.950 2.277.657,000 2.277.657,000 01 Administration central1.295.363.2351.142.000.000-997.813.50022.000.000297.549.7351.164.000.0001.461.549.735 02 Aviation civila1.818.765.596382.570.000511.982.850130.172.0002.330.748.446512.742.0002.843.490.446 03 Civil Navigation a725.626.1001.147.710.00014.198.150-611.397.000739.824.250536.313.0001.276.137.250 05 Roads and poduri3.529.917.4831.941.400.00039.784.5001.346.900.0003.569.701.9833.288.300.0006.858.001.983 06 Rail transport 6.816.261.0002.904.677.000-4.555.000-533.027.0006.811.706.0002.371.650.0009.183.356.000 07 Transport in comun1.150.050.127314.050.000-63.452.100-81.250.0001.086.598.027232.800.0001.319.398.027 08 Airports of local interest 29.355.000 29.355.000 29.355.000 09 Civil aviation financed by special destination income 166.345.000 166.345.000 166.345.000 10 Communications 22.011.632 330.000 22.341.632 22.341.632 50 Other expenditure in the field of transport and communications1.000.000 1.000.000 1.000.000 6901 OTHER ECONOMIC ACTION5.608.115.525897.440.700-2.585.704.587-376.698.8003.022.410.938520.741.9003.543.152.838 01 EXPENDITURE CURRENTS 5.356.110.081897.440.700-2.553.025.097-376.698.8002.803.084.984520.741.9003.323.826.884 02 EXPENDITURE OF PERSONAL119.013.509 3.883.923 122.897.432 122.897.432 20 MATERIAL AND SERVICES358.251.920 2.445.130 360.697.050 360.697.050 34 SUBSIDIES 163.944.228205.560.00025.000.000-150.000.000188.944.22855.560.000244.504.228 3501Budget locations for public institutions162.942.442205.560.00025.000.000-150.000.000187.942.44255.560.000243.502.442 3503Subvents to cover differences in price and tariff 1.001.786 1.001.786 1.001.786 38 TRANSFERS4.714.900.424691.880.700-2.584.354.150-226.698.8002.130.546.274465.181.9002.595.728.174 40 Non-severable transfers 4.714.900.424691.880.700-2.584.354.150-226.698.8002.130.546.274465.181.9002.595.728.174 4011Contributions and levies to international bodies 5.272.670 4.000.000 9.272.670 9.272.670 4020Confectionation of financial contribution of the European Community 52.367.892 2.400,000 54.767.892 54.767.892 4021Payments made in the framework of development programmes992.125.094 -146.000.000 846.125.094 846.125.094 4026Transfers related to the National Teaching Fund 2.576.330.108 -2.230.084.150 346.245.958 346.245.958 346.245.958 4048Meteorology and hydrologie95.431.860690.453.20031.500.000-226.698.800126.931.860463.754.400590.686.260 4049Prevention and control of floods and frosts 391,500 391,500 391,500 4051International economic cooperation 40,000,000 -40.000.000 4055Contributions to programs made with international funding 62.981.3001.427.500 62.981.3001.427.50064.408.800 4062Exexportation800.000.000 -196.170.000 603.830,000 603.830,000 4081Fond of loan guarantee for small businesses and Midfielders 50,000,000 50,000,000 50,000,000 4086Program realization of the national anti-grindina40,000,000 -10,000,000 30,000,000 30,000,000 70 EXPENDITURE OF CAPITAL114.274.534 350,000 114.624.534 114.624.534 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE137.730.910 -33.029.490 104.701.420 104.701.420 85 External loan repayments and interest payments and commissions on external loans contracted by creditators 137.730.910 -33.029.490 104.701.420 104.701.420 8501External loan repayments 64.020.806 -12.004.675 52.016.131 52.016.131 8502Interest and commission payments 73.710.104 -21.024.815 52.685.289 52.685.289 01 Central Administration 1.273.764.219206.987.500-137.756.481-150.000.0001.136.007.73856.987.5001.192.995.238 02 National and mobilizing material reserves 303.627.633 24.610.884 328.238.517 328.238.517 03 Prevention and fighting floods and glacies1.368.717 1.368.717 1.368.717 04 Meteorology and hydrologie209.380.620690.453.2003.695.160-226.698.800213.075.780463.754.400676.830.180 05 Stimulation export and export production 800.000.000 -196.170.000 603.830,000 603.830.000 06 Economic cooperation actions internationala40.000.000 -40.000.000 07 Stimulation small and medium enterprises 50,000,000 50,000,000 50,000,000 10 National Antigrindina40,000,000 system -10,000,000 30,000,000 30.000.000 13 Promotion and development of turismului166.001.786 166.001.786 166.001.786 18 National Pre-Acceding Fund 2.576.330.108 -2.230.084.150 346.245.958 346.245.958 50 Other expenditure for economic actions147.642.442 147.642.442 147.642.442 7100 Part VI ALTE ACTIUNI4.298.338.927697.476.500106.421.600-150.396.5004.404.760.527547.080.0004.951.840.527 01 EXPENDITURE CURRENTS 3.636.080.385340.581.294115.736.5006.561.0453.751.816.885347.142.3394.098.959.224 02 PERSONNEL EXPENSES 757.380.2591.311.3735.600.00025.190762.980.2591.336.563764.316.822 20 MATERIAL EXPENSES AND SERVICES895.107.38825.219.9216.455.000485.855901.562.38825.705.776927.268.164 34 SUBSIDIES 82.458.566 400,000 82.858.566 82.858.566 3501Budget locations for public institutions10.558.566 400,000 10.958.566 10.958.566 3502Subvents on products and activities71.900.000 71.900.000 71.900.000 38 TRANSFERS1.901.134.172314.050.000103.281.5006.050.0002.004.415.672320.100.0002.324.515.672 39 Consolidable transfers 1.299.850 1.299.850 1.299.850 3910Transfers from the state budget to the health insurance fund budget representing the contribution due by persons who satisfy the military service in the term 1.299.850 1.299.850 1.299.850 40 Non-severable transfers 1.899.834.322314.050.000103.281.5006.050.0002.003.115.822320.100.0002.323.215.822 4011Contributions and contributions to international organisations51.549.894 51.549.894 51.549.894 4016Research and development fund 533.496.801 533.496.801 533.496.801 4017The fund for the stimulation of innovation292.394,000 292.394,000 292.394.000 4027Transfers related to the Romanian Development Fund Sociala66.521.500314.050.0001.281.5006.050.00067.803.000320.100.000387.903.000 4028Silita execution of budget receivables 15,000,000 15,000,000 15,000,000 4029Civil disappointments, as well as judicial and extrajudicial expenses derived from shares in representation of state interests, according to legal provisions 394.200,000 102.000.000 496.200.000 496.200,000 4030The fees for accounting surveys arranged in the penal3.000.000 process 5.000.000 8.000.000 8.000.000 4035Financing of political parties 58.000.000 58.000.000 58.000.000 4055Contributions to programs made with international funding 344,000,000 344,000,000 344,000,000 4059Research and development (grants) 81.672.127 81.672.127 81.672.127 4080Other transfers60,000,000 -5,000,000 55,000,000 55,000,000 CAPITAL589.798.642356.895.206 -156.957.545589.798.642199.937.661789.736.303 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE72.459.900 -9.314.900 63.145,000 63.145,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 72.459.900 -9.314.900 63.145.000 63.145,000 8501External loan repayments 22.211.900 -1.550.900 20.661,000 20.661,000 8502Interest and commission payments 50.248,000 -7.764,000 42.484,000 42.484,000 7101 SCIENTIFIC RESEARCH 2.680.889.587 18.000.000 2.698.889.587 2.698.889.587 01 CURRENT EXPENDITURES 2.537.663.996 18.000.000 2.555.663.996 2.555.663.996 02 PERSONNEL EXPENSES 392.211.333 13.600,000 405.811.333 405.811.333 20 MATERIAL EXPENSES AND SERVICES781.669.219 4.000.000 785.669.219 785.669.219 34 SUBSIDIES 10.558.566 400,000 10.958.566 10.958.566 3501Budget locations for public institutions 10.558.566 400,000 10.958.566 10.958.566 38 TRANSFERURI1.353.224.878 1.353.224.878 1.353.224.878 39 Consolidable transfers 112.056 112.056 112.056 3910Transfers from the state budget to the social security fund budget of health representing the contribution of persons who satisfy military service within the time limits 1 12.056 112.056 112.056 40 Non-severable transfers 1.353.112.822 1.353.112.822 1.353.112.822 4011Contributions and levies to international bodies 51.549.894 51.549.894 51.549.894 4016The fund of research-development533.496.801 533.496.801 533.496.801 4017The fund to stimulate innovation292.394,000 292.394,000 292.394,000 4055Contributions to programs made with international funding 344.000.000 344.000.000 344.000.000 4059Transfers for research and development (grants) 81.672.127 81.672.127 81.672.127 4080Other transfers50,000,000 50,000,000 50,000,000 70 CAPITAL143.225.591 143.225.591 143.225.591 01 Central administration84.729,000 84.729,000 84.729,000 02 Basic research 346.819.749 600,000 347.419.749 347.419.749 03 Research applicative and experimental 2.004.986.364 17.000.000 2.021.986.364 2.021.986.364 50 Other institutions and actions for scientific research 244.354.474 400,000 244.754.474 244.754.474 7201 ALTE ACTIUNI1.617.449.340697.476.50088.421.600-150.396.5001.705.870.940547.080.0002.252.950.940 01 EXPENDITURE CURRENTS 1.098.416.389340.581.29497.736.5006.561.0451.196.152.889347.142.3391.543.295.228 02 PERSONNEL EXPENSES 365.168.9261.311.373-8.000.00025.190357.168.9261.336.563358.505.489 20 MATERIAL EXPENSES AND SERVICES113.438.16925.219.9212.455.000485.855115.893.16925.705.776141.598.945 34 SUBSIDIES 71.900.000 71.900.000 71.900.000 3502Subvents on products and activities71.900.000 71.900.000 71.900.000 38 TRANSFERURI547.909.294314.050.000103.281.5006.050.000651.190.794320.100.000971.290.794 39 Consolidability1.187.794 1.187.794 1.187.794 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 period 1.187.794 1.187.794 1.187.794 40 Transfers non-solidabile546.721.500314.050.000103.281.5006.050.000650.003.000320.100.000970.103.000 4027Transfers related to the Romanian Development Fund Social66.521.500314.050.0001.281.5006.050.00067.803.000320.100.000387.903.000 4028The foreclosure of the budget receives15.000.000 15.000.000 15.000.000 4029Compensation of civil, as well as judicial and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions 394.200,000 102.000.000 496.200,000 496.200,000 4030The fees for accounting surveys arranged in the penal3.000.000 process 5.000.000 8.000.000 8.000.000 4035Financing of political parties 58.000.000 58.000.000 58.000,000 4080Other transfers10,000,000 -5,000,000 5,000,000 5,000,000 70 EXPENDITURE OF CAPITAL446.573.051356.895.206 -156.957.545446.573.051199.937.661646.510.712 -156.957.545446.573.051199.937.661646.510.712 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE72.459.900 -9.314.900 63.145,000 63.145,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 72.459.900 -9.314.900 63.145.000 63.145,000 8501External loan repayments 22.211.900 -1.550.900 20.661,000 20.661,000 8502Interest and commission payments 50.248,000 -7.764,000 42.484,000 42.484,000 01 Customs central administration and territorial units 276.145.751 276.145.751 276.145.751 05 National Decorations25.000.000 25.000.000 25.000.000 06 Expenses for the application of international treaties 4.000.000 4.000.000 4.000.000 07 Civil protection 147.063.251 -7.000.000 140.063.251 140.063.251 08 Enforcement of budget receivables 15.000.000 15.000.000 15.000.000 10 Civil damages, as well as judicial and extrajudicial expenses derived from actions in representing the interests of the state according to the legal provisions 394.200,000 102.000.000 496.200,000 496.200,000 11 within the penal3,000,000 5,000,000 8,000,000 8.000.000 12 Development and modernization of border crossing control points, as well as other customs units 490.890.900369.151.500-9.818.900-156.721.500481.072.000212.430.000693.502,000 18 Active measures to combat unemployment 14.275.0001.455.000275.0001.455.00014.550.00016.005.000 19 Special Flights 71.900.000 71.900.000 71.900.000 20 Romanian Development Fund Sociala92.787.500314.050.0001.785.5006.050.00094.573.000320.100.000414.673,000 50 Other expenditure 97.461.938 -5.000.000 92.461.938 92.461.938 7500 Part VIII EXPENDITURE FROM THE FUNDS AT THE DISPOSAL OF THE GOVERNMENT330.435.000 330.435.000 330.435.000 7501 EXPENDITURE FROM THE FUNDS AT THE DISPOSAL OF THE GOVERNMENT330.435.000 330.435.000 330.435.000 01 EXPENDITURE CURRENT 330.435.000 330.435.000 330.435.000 38 TRANSFERURI330.435.000 330.435.000 330.435.000 40 Non-severable transfers 330.435.000 330.435.000 330.435.000 4080Other transfers330.435.000 330.435.000 330.435.000 01 Expenditure from the interventions304.035.000 304.035.000 304.035.000 02 Expenditure from the fund for relations with the Republic of Moldova26.400,000 26.400.000 8500 Part XI TRANSFERS3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 8501 TRANSFERS FROM THE STATE BUDGET 3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 01 EXPENDITURE CURRENT 3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 38 TRANSFERURI3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 39 Consolidable transfers 3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 3903Transfers from the state budget to the local budgets for funded investments Part of the external loans 1.500.000.000 1,500,000,000 3904Transfers from the state budget to the state social insurance budget 1,500,000,000 1.361.500.000 2.861.500.000 2.861.500.000 03 Transfers from the state budget to local budgets for partially funded investments of external loans 1,500,000,000 1,500,000,000 1,500,000,000 04 Transfers from the state budget to the social security budget of stat1,500.000.000 1.361.500.000 2.861.500.000 2.861.500.000 8600 Part XII LOANS GRANTED 262.461.800 -135.000.000 -135.000.000 127.461.800 127.461.800 8601 BORROWERS 262.461.800 -135.000.000 127.461.800 127.461.800 79 LOANS GRANTED 262.461.800 -135.000.000 127.461.800 127.461.800 8002Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements 210.219,000 -135.000.000 75.219.000 75.219,000 8005Loans granted to persons benefiting from refugee status and lack of means of existence1.760.880 1.760.880 1.760.880 8013Microloans granted to individuals carrying out activities on their own, bringing income, with a view to maintaining materiale50.481.920 50.481.920 50.481.920 02 Loans for the completion of objectives approved by bilateral conventions and intergovernmental agreements 210.219,000 -135.000.000 75.219,000 75.219,000 05 Loans granted to persons who benefit from the refugee state and are deprived of means of existence1.760.880 1.760.880 1.760.880 11 Microloans granted to individuals carrying out activities on their own, bringing income, in order to maintain materiale50.481.920 50.481.920 50.481.920 8800 Part XIII PAYMENTS OF INTEREST AND OTHER EXPENDITURE I50.617.100,000 -2.051.590.000 48.565.510,000 48.565.510,000 8801 INTEREST ON PUBLIC DEBT AND OTHER EXPENDITURE 50.617.100,000 -2.051.590.000 48.565.510,000 48.565.510,000 01 Interest related to public debt interne31.201.000.000 -3.301.000.000 27.900.000.000 27.900.000.000 02 Interest related to external public debt 3.100.800,000 454.960.000 3.555.760,000 3.555.760,000 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, in Legal conditions7.803.900.000 630.370.000 8.434.270.000 8.434.270.000 04 Course differences related to external public debt 2.597.100,000 113.780.000 2.710.880.000 2.710.880.000 05 Course differences related to public debt interne1.716.000.000 1.716.000.000 1.716.000.000 06 External loan repayments for the import of combustibili3.969.900,000 45.900,000 4.015.800,000 4.015.800,000 07 Interest and commissions related to external credit for the import of combustibili228.400,000 4.400,000 232.800,000 232.800,000 9500 Part XV RESERVA905.454.094 -366.080.000 539.374.094 539.374.094 9501 FUNDS RESERVA905.454.094 -366.080.000 539.374.094 539.374.094 01 Budget reserve fund at the disposal of the Government664.554.094 -366.080.000 298.474.094 298.474.094 02 Intervention fund at the disposal of the Government150.900,000 150.900.000 150.900.000 03 Fund at Provision of the Government of Romania for relations with the Republic of Moldova90.000.000 90.000.000 90.000.000 9901 DEFICIT-41.305.800.000-21.407.749.906-3.031.557.886-675.738.573-44.337.357.886-22.083.488.479-66.420.846.365 + Annex 2 STATE BUDGET FOR 2001 -detailing on spending items--thousands of lei- Ca-pi-tolSub-ca-pi-tolTi-tlu/Ar-ti-colAli-ne-at Program updated budget statEntry of external creditsInfluencesProgram rectified budget of statesExternal credit intrinesTOTAL Budget of statesForeign credits AB12345 = 1 + 36 = 2 + 47 = 5 + 6 5001 5001 II. EXPENDITURE-TOTAL194.352.603.20021.407.749.906-464.642.114675.738.573193.887.961.08622.083.488.479215.971.449.565 01 CURRENT EXPENDITURE 166.546.919.70510.549.086.689-335.259.089104.221.462166.211.660.61610.653.308.151176.864.968.767 02 EXPENDITURE OF PERSONAL28.428.207.20323.407.14059.179.243-18.510.97028.487.386.4464.896.17028.492.282.616 20 MATERIAL AND SERVICES17.954.270.877469.683.7781.681.768.887-146.148.19919.636.039.764323.535.57919.959.575.343 34 SUBVENTII9.035.958.423205.560.000889.319.734-150.000.0009.925.278.15755.560.0009.980.838.157 3501Budget locations for public institutions4.763.929.610205.560.000384.799.734-150.000.0005.148.729.34455.560.0005.204.289.344 3502Subvents on products and activities2.745.027.027 104.500,000 2.849.527.027 2.849.527.027 3503Subvents to cover differences in price and tarif1.527.001.786 400.020,000 1.927.021.786 1.927.021.786 36 PRIME693.000.000 693.000.000 693.000.000 38 TRANSFERURI58.912.929.1089.850.435.771-547.856.953418.880.63158.365.072.15510.269.316.40268.634.388.557 39 Consolidable transfers 7.851.972.214 1.363.000.000 9.214.972.214 9.214.972.214 3903Transfers from the state budget to local budgets for investments partially financed from external loans 1,500,000,000 1,500,000,000 1,500,000,000 3904Transfers from the state budget to the state social insurance budget 1,500,000,000 1.361.500.000 2.861.500.000 2.861.500.000 3907Transfers from the budget state to local budgets for support child rights protection system 1.712.200,000 -30.714.343 1.681.485.657 1.681.485.657 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons satisfying military service in the term 204.448.410 -8.500.000 195.948.410 195.948.410 3911Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons serving a custodial sentence of freedom or arrest prevention121.468.804 121.468.804 121.468.804 3914Program on the gravel of communal roads and water supply of the satellite 400,000,000 400,000,000 400.000.000 3915Transfers to support the system of protection of persons with disabilities 1.699.200,000 80.714.343 1.779.914.343 1.779.914.343 3916Contribution of insured persons to finance health protection 291.300,000 -40.000.000 251.300,000 251.300,000 3919Transfers from the state budget to local budgets for. 385.000.000 385.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updates of the general urban plans and the local urban planning regulations 9.000.000 9,000,000 3924Transfers to local budgets for airports of local interest 29.355.000 29.355.000 29.355.000 40 Non-severable transfers 51.060.956.8949.850.435.771-1.910.856.953418.880.63149.150.099.94110.269.316.40259.419.416.343 4001Housing 500,000,000 500,000,000 500,000,000 4002Burse965.995.030 950,000 966.945.030 966.945.030 4003Alocations and other aids for children8.015.230.980 -17.000.000 7.998.230.980 7.998.230.980 4004Pensions and aids I.O.V.R., military and other person8.625.885.058 690.400,000 9.316.285.058 9.316.285.058 4008Social helpers 40,000,000 40,000,000 40,000,000 4009Other aids, allowances and indemnities 158.855.807 35.500,000 194.355.807 194.355.807 4011Contributions and levies to international bodies 633.120.933 11.366.429 644.487.362 644.487.362 4013Difference of interest on bank loans subsidized according to the legal provisions 3,000 3,000 4015Compensators568.443.527 568.443.527 568.443.527 4016Research and development fund 533.496.801 533.496.801 533.496.801 4017The fund to stimulate innovation292.394,000 292.394,000 292.394.000 4019Additional location for families with children1.029.300,000 -83.500.000 945.800,000 945.800,000 4020Cofinanting of the financial contribution of the European Community52.367.892 2.400,000 54.767.892 54.767.892 4021Payments made within the framework development programmes992.125.094 -146.000.000 846.125.094 846.125.094 4022XX_ENCODE_CASE_One expenses for the support of technical programs for the conservation or closing of mines 450.000.000464.223.000-50.000.000-168.761.500400.000.000295.461.500695.461,500 4023Social projection to be granted for some activities of the minier601.875.000 601.875.000 601.875.000 4024XX_ENCODE_CASE_One expenditure for the support of public passenger rail transport 4.055.000.000 4.055.000.000 4.055.000.000 4026Transfers related to the National Pre-accession Fund 2.576.330.108 -2.230.084.150 346.245.958 346.245.958 346.245.958 4027Related transfers Romanian Development Fund Sociala66.521.500314.050.0001.281.5006.050.00067.803.000320.100.000387.903.000 4028Silita execution of budget receivables 15,000,000 15,000,000 15,000,000 4029Civil and judicial expenses and legal expenses and extrajudicial derived from actions in the representation of the interests of the state, according to the legal provisions 394.374.540 102.000.000 496.374.540 496.374.540 4030The fees for accounting surveys ordered within the penal3,220,000 5,000,000 8.220.000 8.220,000 4032Support of citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii94.000.000 94.000.000 94.000.000 4033Projects of communication, public information and promotion of Romanian image and interests over hotare27.254.997 27.254.997 27.254.997 4034Supporting the activity of Romanians everywhere and their representative organisations7.000.000 7.000.000 7.000.000 4035Financing of political parties 58.000.000 58.000.000 58.000.000 4036Financing actions of a scientific and social-cultural2.500.000 2.500.000 2.500.000 4037Financing of programs and projects within the framework of the European campaign to combat racism, xenophobia, anti-Semitism and intolerance 800,000 800,000 4038Financing of the Ensemble " Memorial to the victims of communism and of 2.000.000 2.000.000 2.000.000 2.000.000 2.000.000 4039Comenzi de stat pentru carti si publicatii24.000.000 24.000.000 24.000.000 4040Financial support for the production and distribution of filmelor12.900.000 12.900.000 12.900.000 4041Associates and fundatii36.900,000 -6.500.000 30.400,000 30.400,000 4042Location of entrustment and family placement 191.600,000 10.600,000 202.200,000 202.200,000 4043Annual aid for war veterans 63.000.000 63.000.000 63.000.000 4044Programs for health1.120.686.959 1.120.686.959 1.120.686.959 4045Programs for youth 23.154,000 23.154,000 23 154,000 4046Financial support for the work of the Romanian Olympic Committee 270,000 41,270,000 41,270,000 4047Property Cadastre 35,000,000 35,000,000 35,000,000 4048Meteorology and hydrologie95.431.860690.453.20031.500.000-226.698.800126.931.860463.754.400590.686.260 4049Prevention and control of floods and frosts 391,500 391,500 391,500 4050XX_ENCODE_CASE_One expenditures for the valorization of pirita40,000,000 10,000,000 50,000,000 50,000,000 4051International economic cooperation 185,646,000 -40,000,000 145,646,000 145.646.000 4053Support of agricultural producers for cultivated farmland 5.000.000.000 601.600,000 5.601.600,000 5.601.600,000 4054Cabaline of national genetic heritage 25.400,000 25.400,000 25.400,000 4055Contributions to programs made with funding internationala4.829.727.3548.144.601.250-1.048.588.682887.059.7503.781.138.6729.031.661.00012.812.799.672 4056Transfers for roads, railways, aviation and navigation1,000,000,000 1,000,000,000 1,000,000,000 4057Transfers for basic funding of superior3.600.000.000 200.000,000 3.800.000.000 3.800.000.000 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 3.000.000 4059Transfers for research and development ((grants) 81.672.127 81.672.127 81.672.127 4060Transfers for health actions821.212.471 124.237.950 945.450.421 945.450.421 4061Support of cultelor130.000.000 130.000.000 130.000.000 4062Stimulation of exports800.000.000 -196.170.000 603.830,000 603.830,000 4064Fund at disposal 1.000.000 1.000.000 4066Contribution of the state to pay the staff of cult606.786.062 113.700.000 720.486.062 720.486.062 4068Social protection programs and socio-professional integration of people disability 25.000.000 25.000.000 25.000.000 4070Support of the child projection system60.000.000237.108.321 -78.768.81960.000.000158.339.502218.339.502 4075The contribution of the state that is allocated to the Romanian Patriarchate, to support the settlements Romanian Orthodox Church outside the granites 21.204,000 21.204,000 21.204,000 4079Transfers for high performance medical equipment 5.000.000 5.000.000 5.000.000 4080Other transfers583.679.783 -3.150,000 580.529.783 580.529.783 4081Fond de loan guarantee for small businesses and middle 50,000,000 50,000,000 50,000,000 4082Transfers for environmental actions 123.750,000 900,000 124.650,000 124.650.000 4083Transfers to the National Council for Vocational Training of Adults2.683.568 2.683.568 2.683.568 4084Financing Ensemble "The Memorial of the Revolution-December 1989" in Timişoara2.500.000 2.500.000 2.500.000 4085Transfers for passenger transport with metroul565.000.000 565.000.000 565.000.000 4086Program for the realization of the national system antigrindina40.000.000 -10.000.000 30.000.000 30.000.000 4087Sume intended for the financing of sports programs carried out by the sports structures of the right privat100.000 100.000 100.000 4088Transfers to the National Council of Elderly Persons 2.176.943 2.176.943 2.176.943 4089Transfers to support forest owners 28.000.000 -22.500,000 5.500.000 5.500.000 4091Renta viagera21.990.000 1.200,000 23.190.000 23.190.000 49 DOBANZI50.617.100,000 -2.051.590.000 48.565.510,000 48.565.510,000 5001Interest related to public debt interne31.201.000.000 -3.301.000.000 27.900.000.000 27.900.000.000 5002Dobanzi related to external public debt 3.100.800,000 454.960.000 3.555.760.000 3.555.760.000 5003XX_ENCODE_CASE_One expenses occasioned by the issuance and placement of government securities and the risks of guarantees given by the state under the terms of legii7.803.900.000 630.370,000 8.434.270.000 8.434.270.000 5004Course differences related to external public debt 2.597.100,000 113.780.000 2.710.880.000 2.710.880.000 5005Course differences related to public debt interne1.716.000.000 1.716.000.000 1.716.000.000 5006Rrefunds of external credits for the import of combustiby3.969.900,000 45,900,000 4.015.800.000 4.015.800,000 5007Interest and commissions related to external credit for the import of combustibili228.400,000 4.400,000 232.800,000 232.800,000 60 RESERVVE905.454.094 -366.080.000 539.374.094 539.374.094 70 EXPENDITURE OF CAPITAL11.670.100.20410.858.663.21745.510.828571.517.11111.715.611.03211.430.180.32823.145.791.360 79 LOANS GRANTED 262.461.800 -135.000.000 127.461.800 127.461.800 8002Loans granted for the completion of approved convention objectives bilateral and intergovernmental agreements 210.219,000 -135.000.000 75.219.000 75.219,000 8005Loans granted to persons benefiting from refugee status and lack of means of existence1.760.880 1.760.880 1.760.880 8013Microloans granted to individuals carrying out activities on account own, revenue-making, in order to maintain materials50.481.920 50.481.920 50.481.920 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE15.873.121.491 -39.893.853 15.833.227.638 15.833.227.638 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditators of credit15.873.121.491 -39.893.853 15.833.227.638 15.833.227.638 8501External loan repayments 10.432.354.510 175.226.013 10.607.580.523 10.607.580.523 8502Interest and commission payments 5.440.766.981 -215.119.866 5.225.647.115 5.225.647.115 5101 PUBLIC AUTHORITIES 12.022.813.855362.585.00120.556.7208.442.90912.043.370.575371.027.91012.414.398.485 01 CURRENT EXPENDITURE 10.267.611.396305.857.578-7.746.7456.359.23210.259.864.651312.216.81010.572.081.461 02 EXPENDITURE OF PERSONAL7.244.477.673285.500-169.747.7475.5007.074.729.926291.0007.075.020.926 10 Expenses with employees 4.927.575.097 -77.278.188 4.850.296.909 4.850.296.909 11 Contributions for social security of stat1.143.595.310 -39395.907 1.104.199.403 1.104.199.403 12 Expenses for the establishment of the fund for the payment of the aid of somaj229.728.042 -4.410.626 225.317.416 225.317.416 13 Deplacements, secondments, transfers618.047.968285.500-43.082.0005.500574.965.968291.000575.256.968 1301-travel, secondments, transfers in country, 376.540.348200.0003.813.2805.500380.353.628205.500380.559.128 1302-travel abroad 241.507.62085.500-46.895.280 194.612.34085.500194.697.840 14 Contributions for the establishment of health insurance funds325.531.256 -5.581.026 319.950.230 319.950.230 20 MATERIAL EXPENSES AND SERVICES2.349.350.17325.096.878181.544.8061.066.9322.530.894.97926.163.8102.557.058.789 21 Rights with a social character 11.431.574 1.500.000 12.931.574 12.931.574 22 Hrana4.303.875 4.303.875 4.303.875 23 Medicinal products and materials sanitare4.000.000 5.000.000 9,000,000 9,000,000 24 Expenses for maintenance and householder 995.552.6907.505.700110.683.000308.6321.106.235.6907.814.3321.114.050.022 25 Materials and service provision of a functional character 301.646.307157.00019.133,000 320.779.307157.000320.936.307 26 Inventory items of small or short duration and equipment66.936.91761.8785.765.000 72.701.91761.87872.763.795 27 Current repairs 155.035.6811.770.10014.864.903100.000169.900.5841.870.100171.770.684 28 Repair capitale406.929.1055.595.800-41.444.563200.000365.484.5425.795.800371.280.342 29 Books and publications33.296.610 5.005.466 38.302.076 38.302.076 30 Other expenditure 361.917.41410.006.40061.038.000458.300422.955.41410.464.700433.420.114 32 Fund President 4.300,000 4.300,000 4.300,000 33 First Minister's Fund 4.000.000 4.000.000 4.000.000 34 SUBVENTII29.632.490 367,000 29.999.490 29.999.490 3501Budget locations for public institutions29.632.490 367,000 29.999.490 29.999.490 38 TRANSFERURI644.151.060280.475.200-19.910.8045.286.800624.240.256285.762.000910.002.256 40 Non-severable transfers 644.151.060280.475.200-19.910.8045.286.800624.240.256285.762.000910.002.256 4011Contributions and dues to bodies internationale493.166.617 7.199.980 500.366.597 500.366.597 4041Associates and funds400,000 400,000 400,000 4055Contributions to programs made with international funding 143.584.443280.475.200-27.110.7845.286.8001 16.473.659285.762.000402.235.659 4080Other transfers7,000,000 7,000,000 7,000,000 70 CAPITAL EXPENDITURE 1.243.896.32256.727.42322.724.6282.083.6771.266.620.95058.811.1001.325.432.050 72 Investment of public institutions1.243.896.32256.727.42322.724.6282.083.6771.266.620.95058.811.1001.325.432.050 84 LOAN REPAYMENTS, PAYMENTS OF INTEREST AND COMMISSIONS TO CREDITE511.306.137 5.578.837 516.884.974 516.884.974 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 511.306.137 5.578.837 516.884.974 516.884.974 8501External loan repayments 414.967.885 -8.992.115 405.975.770 405.975.770 8502Interest and commission payments 96.338.252 14.570.952 110.909.204 110.909.204 5401 NATIONAL DEFENCE 17.748.817.6883.177.973.8005.551.13964.697.40017.754.368.8273.242.671.20020.997.040.027 01 CURRENT EXPENDITURE 11.888.804.585 103.611.139 11.992.415.724 11.992.415.724 02 PERSONAL EXPENSES 7.179.388.616 -1.940.000 7.177.448.616 7.177.448.616 10 Expenses with employees 5.804.330.622 -1.940.000 5.802.390.622 5.802.390.622 11 Contributions for social security of stat580.771.277 580.771.277 580.771.277 12 Expenses for establishment of the fund for the payment of the aid of somaj109.469.277 109.469.277 109.469.277 13 Deplacements, secondments, transferaries285.000.000 285.000.000 285.000.000 1301-travel, posting, transfer to the country110.000.000 110.000.000 110.000.000 1302- travel abroad 175.000.000 175.000.000 175.000.000 14 Contributions for the establishment of health insurance funds399.817.440 399.817.440 399.817.440 20 MATERIAL EXPENDITURE AND SERVICES3.880.310.799 110.051.139 3.990.361.938 3.990.361.938 21 Rights with a social character 643.995.021 636.490 644.631.511 644.631.511 22 Hrana1.793.171.115 68.165.482 1.861.336.597 1.861.336.597 23 Medicines and sanitary materials 14.615,000 14.615,000 14.615,000 24 Maintenance and household expenses 500.181.559 37.392,000 537.573.559 537.573.559 25 Materials and service provision of a functional character 709.279.116 709.279.116 709.279.116 26 Inventory items of small or short duration and equipment87.912.343 3.857.167 91.769.510 91.769.510 27 Current repairs 63.867.852 63.867.852 63.867.852 28 Repairs capitale27.227.250 27.227.250 27.227.250 29 Books and publication2.609.950 2.609.950 2.609.950 30 Other expenditure 37.451.593 37.451.593 37.451.593 38 TRANSFERURI829.105.170 -4.500,000 824.605.170 824.605.170 39 Consolidated transfers 95.023.488 -4.500.000 90.523.488 90.523.488 3910Transfers from the budget of state to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in the term of time 95.023.488 -4.500.000 90.523.488 90.523.485 40 Non-severable transfers 734.081.682 734.081.682 734.081.682 4011Contributions and contributions to bodies internationale4.376.971 4.376.971 4.376.971 4015Compensators568.443.527 568.443.527 568.443.527 4060Health Actions 161.261.184 161.261.184 161.261.184 70 CAPITAL577.349.5033.177.973.800 64.697.400577.349.5033.242.671.2003.820.020.703 72 Investment of public institutions577.349.5033.177.973.800 64.697.400577.349.5033.242.671.2003.820.020.703 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDIT5.282.663.600 -98.060.000 5.184.603.600 5.184.603.600 85 External loan repayments and payments of interest and commissions on foreign loans contracted by creditors5.282.663.600 -98.060.000 5.184.603.600 5.184.603.600 8501External loan repayments 4.211.751.249 4.211.751.249 4.211.751.249 8502Interest payments and commissions oane1.070.912.351 -98.060.000 972.852.351 972.852.351 5501 PUBLIC ORDER AND NATIONAL SAFETY 19.346.168.9282.009.126.600970.750.509-834.640.13120.316.919.4371.174.486.46921.491.405.906 01 CURRENT EXPENDITURE 17.177.454.636 1.118.650.509 18.296.105.145 18.296.105.145 02 PERSONNEL EXPENSES 9.241.332.581 18.824.259 9.260.156.840 9.260.156.840 10 Employee expenses 7.083.456.520 28.422.164 7.111.878.684 7.111.878.684 11 Contributions for social insurance stat258.916.854 60,000 258.976.854 258.976.854 12 Expenses for the establishment of the fund for payment of somaj39.602.266 30,000 39.632.266 39.632.266 13 Deplacements, detachments, transferaries125.783.712 7.106.055 132.889.767 132.889.767 1301-travel, posting, transfer to tara93.619.007 650,000 94.269.007 94.269.007 1302-travel in abroad 32.164.705 6.456.055 38.620.760 38620.760 14 Contributions for the establishment of the health insurance fund of health393.255.009 1.206.040 394.461.049 394.461.049 20 MATERIAL EXPENDITURE AND SERVICES5.475.694.965 981.826.250 6.457.521.215 6.457.521.215 21 Rights with a social character 268.450.232 89.287,000 357.737.232 357.737.232 22 Hrana2.127.004.776 673.879.751 2.800.884.527 2.800.884.527 23 Medicines and materials sanitare35.129.196 144.845 35.274.041 35.274.041 24 Maintenance and household expenses 477.786.116 5.660.022 483.446.138 483.446.138 25 Materials and provision of services of a nature functional353.003.759 1.535.000 354.538.759 354.538.759 26 Low value or short term inventory items and equipment875.947.770 7.269.632 883.217.402 883.217.402 27 Current repairs 56.266.991 56.266.991 56.266.991 28 Repairs capitale51.087.613 51.087.613 51.087.613 29 Books and publications2.811.614 2.811.614 2.811.614 30 Other expenditure 208.303.903 50,000 208.353.903 208.353.903 34 SUBVENTII2.142.165.700 2.142.165.700 2.142.165.700 3501Budget locations for institutions public2.142.165.700 2.142.165.700 2.142.165.700 38 TRANSFERURI318.261.390 118.000.000 436.261.390 436.261.390 39 Consolidable transfers 222.807.768 222.807.768 222.807.768 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons satisfying military service in deadlines 101.338.964 101.338.964 101.338.964 3911Transfers from the state budget to the budget of the Health Insurance Fund representing the contribution due by persons serving a custodial sentence or 121.468.804 121.468.804 40 Transfers non-solidability95.453.622 118.000.000 213.453.622 213.453.622 4009Other aids, allowances and indemnities 100,000 100,000 100,000 4011Contributions and levies to international bodies 4.538.695 4.538.695 4.538.695 4029Civil and civil liberties as well as judicial and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions 174.540 174.540 174.540 4030The fees for accounting surveys ordered within the penal220,000 220,000 220,000 4055Contributions to programs made with funding internationala3.474.100 3.474.100 3.474.100 4060Health Actions 86.946.287 118.000.000 204.946.287 204.946.287 70 CAPITAL EXPENDITURE 575.187.4722.009.126.60099.000.000-834.640.131674.187.4721.174.486.4691.848.673.941 72 Investments of public institutions575.187.4722.009.126.60099.000.000-834.640.131674.187.4721.174.486.4691.848.673.941 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE1.593.526.820 -246.900,000 1.346.626.820 1.346.626.820 85 Credit refunds foreign and interest payments and commissions to external loans contracted by creditators of credit1.593.526.820 -246.900,000 1.346.626.820 1.346.626.820 8501External loan repayments 964.062.130 1.405.250 965.467.380 965.467.380 8502Interest and commission payments 629.464.690 -248.305.250 381.159.440 381.159.440 5701 EDUCATION 10.118.024.2002.063.023.000201.066.019-207.425.00010.319.090.2191.855.598.00012.174.688.219 01 CURRENT EXPENDITURES 8.432.849.567759.721.667269.744.019-108.750.0008.702.593.586650.971.6679.353.565.253 02 EXPENDITURE OF PERSONAL1.706.674.48620.999.667-15.172.882-18.557.5001.691.501.6042.442.1671.693.943.771 10 Salary Expenses 1.290.502.543 -29.070.350 1.261.432.193 1.261.432.193 11 Contributions for social security of stat241.103.795 -614.563 240.489.232 240.489.232 12 Expenses for the establishment of the fund for the payment of the aid of somaj48.151.913 -274.280 47.877.633 47.877.633 13 Deplacements, secondments, transferaries39.739.68920.999.66715.070.000-18.557.50054.809.6892.442.16757.251.856 1301-travel, secondments, transfers in country29.592.861 15.070.000 44.662.861 44.662.861 1302-travel abroad 10.146.82820.999.667 -18.557.50010.146.8282.442.16712.588.995 14 Contributions for the establishment of health insurance funds87.176.546 -283.689 86.892.857 85.892.857 20 EXPENDITURE MATERIALS AND SERVICES1.213.471.500310.472.00062.916.901-102.192.5001.276.388.401208.279.5001.484.667.901 21 Social rights 375.868.670 10.140.000 386.008.670 386.008.670 22 Hrana213.668.710 4.046.901 217.715.611 217.715.611 23 Medicines and sanitary materials 2.501.497 427.000 2.928.497 2.928.497 24 Expenses for maintenance and householder 127.831.330 6.894,000 134.725.330 134.725.330 25 Materials and service provision of a functional character 17.667.76515.000.000976.000 18.643.76515.000.00033.643.765 26 Low value inventory items or short duration and equipment44.911.334 44.911.334 44.911.334 27 Current repairs 27.231.485 27.231.485 27.231.485 28 Reparations capitale118.800.956 29.433,000 148.233.956 148.233.956 29 Books and publication7.229.549 6.000.000 13.229.549 13.229.549 30 Other expenditure i49.360.204295.472.0005.000.000-102.192.50054.360.204193.279.500247.639.704 31 Manuale228.400,000 228.400,000 228.400,000 34 SUBVENTII600.000.000 14.500,000 614.500,000 614.500,000 3501Budget locations for public institutions600.000.000 14.500.000 614.500,000 614.500,000 38 TRANSFERURI4.912.703.581428.250.000207.500.00012.000.0005.120.203.581440.250.0005.560.453.581 39 Consolidable transfers 6.723.360 -4.000.000 2.723.360 2.723.360 3910Transfers from the state budget to the budget health insurance fund representing the contribution due by persons who satisfy the military service in the term of time 6.723.360 -4.000.000 2.723.360 2.723.360 40 Non-severable transfers 4.905.980.221428.250.000211.500.00012.000.0005.117.480.221440.250.0005.557.730.221 4002Burse941.995.030 950,000 942.945.030 942.945.030 4055Contributions to programs made with international funding 356.148.750428.250.0007.000.00012.000.000363.148.750440.250.000803.398.750 4057Transfers for basic education funding superior3,600,000,000 200,000,000 3,800,000,000 3.800.000.000 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 3.000.000 3.000.000 4066Contribution of the state to the salary of the staff of cult2.996.658 1.700.000 4.696.658 4.696.658 4080Other transfers1.839.733 1.850.000 3.689.783 3.689.783 70 EXPENDITURE OF CAPITAL1.385.399.6331.303.301.333 -98.675.0001.385.399.6331.204.626.3332.590.025.966 72 Investment of public institutions1.385.399.6331.303.301.333- -98.675.0001.385.399.6331.204.626.3332.590.025.966 84 LOAN REPAYMENTS, PAYMENTS OF INTEREST AND COMMISSIONS ON CREDITE299.775.000 -68.678,000 231.097,000 231.097,000 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditorders299.775,000 -68.678,000 231.097,000 231.097,000 8501External loan repayments 60.811.500 5.200,000 66.011.500 66.011.500 8502Interest and commission payments 238.963,500 -73.878,000 165.085.500 165.085.500 5801 HEALTH7.042.441.1311.162.121.755217.256.2121.814.808.2457.259.697.3432.976.930.00010.236.627.343 01 CURRENT EXPENDITURES 3.579.482.799 111.646.912 3.691.129.711 3.691.129.711 02 PERSONNEL EXPENDITURE 802.178.058 101.437.680 903.615.738 903.615.738 10 Employee expenses 583.432.639 75.861.945 659.294.584 659.294.584 11 Contributions for social security of stat143.080.446 16.528.302 159.608.748 159.608.748 12 Expenses for the establishment of the fund for the payment of the aid of somaj29.057.084 3.728.097 32.785.181 32.785.181 13 Deplacements, secondments, transferation5.773.966 5.773.966 5.773.966 1301-travel, posting, transfer to tara4.928.265 4.928.265 4.928.265 1302-travel abroad 845.701 845.701 845.701 14 Contributions for the establishment of the health insurance fund of health40.833.923 5.319.336 46.153.259 46.153.259 20 MATERIAL EXPENDITURE AND SERVICES1.048.437.092 -5.719.338 1.042.717.754 1.042.717.754 21 Rights with character social622.872 400,000 1.022.872 1.022.872 22 Hrana119.730.909 1.446.912 121.177.821 121.177.821 23 Medicines and sanitary materials 202.634.982 -50,000 202.584.982 202.584.982 24 Expenditure on maintenance and housework 143.663.085 -1.937,000 141.72 141.72 (5.085 141.720.085 25 Materials and service provision of a character functional380.763.026 -4.128.300 376.634.726 376.634.726 26 Inventory items of small or short duration and equipment38.139.469 -200,000 37.939.469 37.939469 27 Current repairs 74.200.297 -600,000 73.600.297 73.600.297 28 Repairs capitale7.685.809 7.685.809 7.685.809 29 Books and publications1.929.939 -250.791 1.679.148 1.679.148 30 Other expenditure 79.066.704 -400.159 78.666.545 78.666.545 34 SUBVENTII12.500,000 9.690.620 22.190.620 22.190.620 3501Budget locations for public institutions 12.500.000 9.690.620 22.190.620 22.190.620 38 TRANSFERS1.716.367.649 6.237.950 1.722.605.599 1.722.605.599 39 Consolidable transfers 17.928 17.928 17.928 3910Transfers from the state budget to the health insurance fund budget representing the contribution due by persons which satisfy the military service in the terms of time 17.928 17.928 40 Non-severable transfers 1.716.349.721 6.237.950 1.722.587.671 1.722.587.671 4011Contributions and levies to international bodies 12.874.553 12.874.553 12.874.553 4044Programs for health1.120.686.959 1.120.686.959 1.120.686.959 4055Contributions to programs made with international financing 4.783.209 4.783.209 4.783.209 4060Transfers for health actions 573.005.000 6.237.950 579.242.950 579.242.950 4079Transfers for high performance5.000.000 5.000.000 5,000,000 70 EXPENDITURE OF CAPITAL908.618.3821.162.121.75512.000.0001.814.808.245920.618.3822.976.930.0003.897.543.382 72 Investment of public institutions 908.618.3821.162.121.75512.000.0001.814.808.245920.618.3822.976.930.0003.897.548.382 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE2.554.339.950 93.609.300 2.647.949.250 2.647.949.250 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 2.554.339.950 93.609.300 2.647.949.250 2.647.949.250 8501External loan repayments 1.900.113.853 -2.698.197 1.897.415.656 1.897.415.656 8502Interest and commission payments 654.226.097 96.307.497 750.533.594 750.533.594 5901 CULTURE, RELIGION AND ACTIONS CONCERNING SPORTS AND SPORTS ACTIVITY YOUTH 3.413.505.37071.375.000315.510.440-42.275.0003.729.015.81029.100.0003.758.115.310 01 CURRENT EXPENDITURES 3.237.259.00871.375.000347.900.440-42.275.0003.585.159.44829.100.0003.614.259.448 02 PERSONNEL EXPENSES 144.606.493 19.417.000 164.023.493 164.023.493 10 Expenses with employees 89.539.147 14.221.015 103.760.162 103.760.162 11 Contributions for social insurance of stat21.937.090 3.489.743 25.426.833 25.426.833 12 Expenses for the establishment of the fund for the payment of aid somaj4.476.957 710.601 5.187.558 5.187.558 13 Deplacements, detachments, transferari22.385.557 22.385.557 22.385.557 1301-displacements, detachments, transfers in tara8.388.904 8.388.904 8.388.904 1302-travel abroad 13.996.653 13.996.653 13.996.653 14 Contributions for the establishment of the insurance fund health social 6.267.742 995.64 1 7.263.383 7.263.383 20 MATERIAL EXPENDITURE AND SERVICES913.359.20771.375.0009.106.440-42.275.000922.465.64729.100.000951.565.647 24 Maintenance and household expenses 23.870.609 3.000.000 26.870.609 26.870.609 25 Materials and provision of services of a nature functional560.819.212 69.285.440 630.104.652 630.104.652 26 Inventory items of small or short duration and equipment1.530.976 500,000 2.030.976 2.030.976 21 Current repairs 2.051.739 2.051.739 2.051.739 23 Repair capitale1.319.835 1.319.835 1.319.835 29 Books and publications7.532.145 7.532.145 7.532.145 30 Other expenditure 316.234.69171.375.000-63.679.000-42.275.000252.555.69129.100.000281.655.691 34 SUBVENTII1.094.388.287 209.877,000 1.304.265.287 1.304.265.287 3501Alocations from budget for public institutions1.094.388.287 209.877,000 1.304.265.287 1.304.265.287 38 TRANSFERURI1.084.905.021 109.500,000 1.194.405.021 1.194.405.021 39 Consolidable transfers 44.820 44.820 44.320 3910Transfers from the state budget to the budget of the health insurance fund representing contribution due by persons who satisfy the military service within the time-limits 820 44.820 44.820 40 Non-severable transfers 1.084.860.201 109.500,000 1.194.360.201 1.194.360.201 4011Contributions and levies to international bodies 24.348,000 24.348.000 24.343.000 4013Difference of interest on loans Subsidized banking according to legal provisions 3,000 3,000 4032Support of citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii94,000,000 94,000,000 94.000.000 4033Projects of communication, public information and promotion of Romanian image and interests over hotare27.254.997 27.254.997 27.254.997 4034Supporting the activity of Romanians everywhere and representative organizations of 7.000.000 7.000.000 4036Financing of actions of a character 2.500.000 2.500.000 4037Financing of programs and projects within the framework of the European campaign to combat racism, xenophobia, anti-Semitism and intolerance 800,000 800,000 4038Financing of the Ensemble "Memorial to the victims of communism and the resistance of Sighet" 2.000.000 2.000.000 2.000.000 2.000.000 4039Comendes of state for books and publications24.000.000 24.000.000 24.000.000 4040Financial support for the production and distribution of filmelor12.900,000 12.900,000 12.900.000 4045Programs for youth23.154,000 23.154.000 23.154,000 4046Financial support for the work of the Romanian Olympic Committee 270,000 41,270,000 41,270,000 4055Contributions to programs made with international funding 52.536.800 -2.500.000 50.036.800 50.036.800 4061Support cultelor130.000.000 130.000.000 130.000.000 4064The fund at the disposal of the prime minister for supporting the Romanian communities of indeni1.000.000 1.000.000 1.000.000 4066Contribution of the state to the salary of the staff of cult603.789.404 112.000.000 715.789.404 715.789.404 4075Contribution of the State which is allocates to the Romanian Patriarchate, to support the settlements of the Romanian Orthodox Church outside the borders 21.204,000 21.204,000 21.204,000 4080Other transfers14.500,000 14.500.000 14.500.000 4084Financing of the Ensemble " The Memorial of the Revolution-December 1989 " of Timișoara2.500.000 2.500.000 2.500.000 4087Sume for the financing of sports programs made by the sports structures of the right privat100.000 100.000 100.000 70 EXPENDITURE OF CAPITAL167.110.362 -25.000.000 142.110.362 142.110.362 72 Investment of public institutions167.110.362 -25.000.000 142.110.362 142.110.362 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE9.136,000 -7,390,000 1.746,000 1.746,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by loan orders9,136,000 -7,390.000 1,746,000 1,746,000 8502Interest and commission payments 9,136,000 -7,390.000 1,766,000 1,766,000 6001 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES 23.498.011.925349.710.500607.561.383-80.535.50024.105.573.308269.175.00024.374.743.308 01 EXPENSES CURRENTS 23.402.335.835275.438.900606.849.683-81.986.46524.009.185.518193.452.43524.202.637.953 02 PERSONNEL EXPENSES 224.577.778810.600-37.072.99015.840187.504.788826.440188.331.228 10 Expenses with employees 165.158.139 -28.547.247 136.610.892 136.610.892 11 Contributions for social security of stat33.248.961 -6.660.073 26.588.888 26.588.888 12 Expenses for the establishment of the fund for the payment of the aid of somaj8.257.907 -1.427.362 6.830.545 6.830.545 13 Deplacements, secondments, transferari6.351.700810.6001.560.00015.8407.911.700826.4403.738.140 1301-displacements, postings, transfers in tara4.154.400300.000760.0005.7834.914.400305.7835.220.183 1302-travel abroad 2.197.300510.600800.00010.0572.997.300520.6573.517.957 14 Contributions for the establishment of the health insurance fund of health11.561.071 -1.998.308 9.562.763 9.562.763 20 MATERIAL AND SERVICES1.130.860.93337.519.979757.559-3.233.4861.131.618.49234.286.4931.165.904.985 21 social963.252.531 963.252.531 963.252.53 1 22 Hrana358,000 358,000 358,000 23 Medicines and sanitary materials 65,000 65,000 65,000 24 Expenses for maintenance and householder 49.643.250525.0002.422.35910.25752.065.609535.25752.600.866 25 Materials and service supplies of a character functional3.990.78711.646.679-1.500.800-3.738.9532.489.9877.907.72610.397.713 26 Low value or short term inventory items and equipment3.856.870420.000-53.6008.2053.803.270428.2054.231.475 27 Current repairs 14.101.696 -160.400 13.941.296 13.941.296 28 Capitale16.720,000-20,000 16.700,000 16.700.000 29 Books and publications1.719.2002.400.00040.00046.8871.759.2002.446.8874.206.087 30 Other expenditure 77.153.59922.228.30030.000434.25777.183.59922.662.55799.846.156 31 Manuals 300,000 5.861 305.861305.86 1 34 SUBVENTII13.569.768 2.465.114 16.034.882 16.034.882 3501Budget locations for public institutions13.569.768 2.465.114 16.034.882 16.034.882 33 TRANSFERURI22.033.327.356237.108.321640.700.000-78.768.81922.674.027.356158.339.50222.832.366.858 39 Transfers consolidabile3.702.700,000 10.000.000 3.712.700,000 3,712.700,000 3907Transfers from the state budget to local budgets to support the child rights projection system 1.712.200,000 -30.714.343 1.681.485.657 1.681.485.657 3915Transfers to support the projection system of persons with disability 1.699.200,000 80.714.343 1.779.914.343 1.779.914.343 3916Contribution of insured persons to finance health protection 291.300,000 -40.000.000 251.300,000 251.300,000 40 Transfers non-solidability18.330.627.356237.108.321630.700.000-78.768.81918.961.327.356158.339.50219.119.666.858 4003Alocations and other aids for children8.015.230.980 -17.000.000 7.998.230.980 7.998.230.980 4004Pensions and aids I.O.V.R., military and other persons8.625.885.058 690.400,000 9.316.285.058 9.316.285.058 4008Social helpers 40,000,000 40,000,000 40.000.000 4009Other aids, allowances and allowances 158.755.807 35.500,000 194.255.807 194.255.807 4011Contributions and levies to international bodies 3.000.000 3.000.000 3.000.000 4019Additional location for families with children1.029.300,000 -83.500.000 -83.500.000 945.800,000 945.800,000 4041Associates and fundation36.500,000 -6,500,000 30,000,000 30.000.000 4042Entrusting location and family placement 191.600,000 10.600,000 202.200,000 202.200,000 4043Annual aid for war veterans 63.000.000 63.000.000 63.000.000 4055Contributions to programs made with international funding 4.900,000 4.900,000 4.900.000 4068Programs of social protection and socio-professional integration of persons with disabilities 25.000.000 25.000.000 25.000.000 4070Support of the projection system of child 60.000.000237.108.321 -78.768.81960.000.000158.339.502218.339.502 4080Other transfers50.605.000 50.605.000 50.605.000 4083Transfers to the National Council for Vocational Training of Adults2.683.568 2.683.568 2.683.568 4088Transfers to the National Council of Elderly Persons 2.176.943 2.176.943 2.176.943 4091Renta viagera21.990.000 1.200,000 23.190.000 23.190.000 70 CAPITAL57.704.59074.271.600370.7001.450.96558.075.29075.722.565133.797.855 72 Investment of institutions publice57.704.59074.271.600370.7001.450.96558.075.29075.722.565133.797.855 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE37.971,500 341,000 38.312.500 38.312,500 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditemorders37.971,500 341,000 38.312.500 38.312.500 8501Rings of external credits 8.279.500 8.279.500 8.279.500 8502Interest and commission payments 29.692,000 341,000 30.033,000 30.033,000 6301 SERVICES AND PUBLIC DEVELOPMENT AND HOUSING 3.174.552.0131.079.218.55032.130.200369.961.4503.206.682.2131.449.180.0004.655.862.213 01 CURRENT EXPENDITURE 1.523.259.3391.079.218.550 20.761.4501.523.259.3391.099.980.0002.623.239.339 38 TRANSFERURI1.523.259.3391.079.218.550 20.761.4501.523.259.3391.099.980.0002.623.239.339 39 Consolidable transfers 794.000.000 794.000.000 794.000.000 3914Road gravel program communal and water supply of the satellite 400.000.000 400.000.000 400.000.000 3919Transfers from the state budget to the local budgets pt. Housing construction 385.000.000 385.000.000 385.000.000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updating of the general urban plans and the local urban planning regulations 9.000.000 9.000.000 40 Non-severable transfers 729.259.3391.079.218.550 20.761.450729.259.3391.099.980.0001.829.239.339 4001Housing 500.000.000 500.000.000 500.000.000 4047Property Cadastre 35.000,000 35.000,000 35.000.000 4055Contributions to programs made with funding internationala194.259.3391.079.218.550 20.761.450194.259.3391.099.980.0001.294.239.339 70 EXPENDITURE OF CAPITAL798.332.874 15.000.000349.200.000813.332.874349.200.0001.162.532.874 72 Investment of public institutions 798.332.874 15.000.000349.200.000813.332.874349.200.0001.162.532.874 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE852.959.800 17.130.200 870.090.000 870.090.000 85 External loan repayments and interest payments and fees on loans external contracted by the authorising officers 852.959.800 17.130.200 870.090.000 870.090.000 8501External loan repayments 533.199.800 10.970.200 544.170.000 544.170.000 8502Interest and commission payments 319.760,000 6,160,000 325,920,000 325,920,000 6401 MEDIU AND APE1.694.330.4811.046.643.000-5.577.30720.163.0001.689.253.1741.066.806.0002.756.059.174 01 CURRENT EXPENDITURES 323.282.475 -7.524.807 315.757.668 315.757.668 02 PERSONNEL EXPENSES 206.328.791 -19.000.000 187.328.791 187.328.791 10 Expenses with employees 146.076.331 -13.300,000 132.776.331 132.776.331 11 Contributions for social security of stat35.788.701 -3.102.890 32.685.811 32.685.811 12 Expenses for the establishment of the fund for the payment of the aid of somaj7.303.817 -665.000 6.638.817 6.638.817 13 Deplacements, secondments, transferations6.934.599 -1.001.110 5.933.489 5.933.489 1301-trips, secondments, transfers in country4.434.599 4.434.599 4.434.599 1302-travel abroad 2.500.000 -1.001.110 1.498.890 1.498.890 14 Contributions for the establishment of health insurance fund health10.225.343 -931.000 9.294.343 9.294.343 20 EXPENDITURE MATERIALS AND SERVICES50.640.954 50.640.954 50.640.954 24 Expenses for maintenance and housework 14.462.630 14.462.630 14.462.630 25 Functional materials and services of services22.517.130 22.517.130 22.517.130 26 Inventory items of small or short duration and equipment1.270.800 1.270.800 1.270.800 27 Current repairs 2.328.160 2.328.160 2.328.160 29 Books and publication1.484.260 1.484.260 1.484.260 30 Other expenditure 8.577.974 8.577.974 8.577.974 38 TRANSFERURI66.312.730 11.475.193 77.787.923 77.787.923 40 Transfers non-solidability66.312.730 11.475.193 77.787.923 77.787.923 4011Contributions and contributions in international bodies 8.647.650 166.449 8.814.099 8.814.099 4055Contributions to programs made with international financing8.915.080 31.308.744 40.223.824 40.223.824 4082Transfers for environmental actions 48.750,000 -20,000,000 28,750,000 28.750.000 70 EXPENDITURE OF CAPITAL1.336.146.0061.046.643.0001.265.50020.163.0001.337.411.5061.066.806.0002.404.217.506 72 Investment of public institutions90.500,000 90.500,000 90.500.000 73 Investments of autonomous regions, companies and national companies and companies with capital majority stat1.245.646.0061.046.643.0001.265.50020.163.0001.246.911.5061.066.806.0002.313.717.506 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE35.402,000 682,000 36.084,000 36.084,000 85 External loan repayments and payment of interest and commissions on foreign loans contracted by creditemakers 35.402,000 682,000 36.084,000 36.084,000 8502Interest and commission payments 35.402,000 682,000 36.084,000 36.084,000 6601 INDUSTRIE6.088.137.951464.223.000126.785.000-168.761.5006.214.922.951295.461.5006.510.334.451 01 CURRENT EXPENDITURES 4.341.695.877464.223.00042.935.000-168.761.5004.384.630.877295.461.5004.680.092.377 02 PERSONNEL OUTLAYS 85.023.594 6.650,000 91.673.594 91.673.594 10 Salary Expenditures 57.106.664 4.910,000 62.016.664 62.016.664 11 Contributions for social insurance of stat13.991.133 1.149.669 15.140.802 15.140.802 12 Expenses for the establishment of the fund for the payment of the aid of somaj2.855.333 246.631 3.101.964 3.101.964 13 Deplacements, secondments, transferari7.072.998 7.072.998 7.072.998 1301-displacements, postings, transfers to tara928.598 44.400 972.998 972.998 1302-travel abroad 6.144.400 -44.400 6.100,000 6.100,000 14 Contributions for the establishment of health insurance fund 3.997.466 343.700 4.341.166 4.341.166 20 MATERIAL EXPENDITURE AND SERVICES162.042.500 -115.000 161.927.500 161.927.500 24 Expenses for maintenance and housekeeping 33.324.200 -115,000 33.209.200 33.209.200 25 Materials and service provision of a functional character 2.785.950 2.785.950 2.785.950 26 Low value inventory items or short duration and equipment846.750 846.750 846.750 27 Repairs curente1.688.200 1.688.200 1.688.200 28 Repairs capitale59.400 59.400 59.400 29 Books and publication282.300 282.300 282.300 30 Other expenditure 123.055.700 123.055.700 123.055.700 34 SUBVENTII2.662.460.000 93.500,000 2.755.960.000 2.755.960.000 3501Alocations from budget for public institutions1.175.000 1.175.000 1.175.000 3502Subvents on products and activities2.660.285.000 92.500.000 2.752.785.000 2.752.785.000 3503Subvents to cover differences in price and tariff 1,000,000 1,000,000 2.000.000 2.000.000 2,000,000 38 TRANSFERURI1.432.169.783464.223.000-57.100.000-168.761.5001.375.069.783295.461.5001.670.531.283 40 Non-severable transfers 1.432.169.783464.223.000-57.100.000-168.761.5001.375.069.783295.461.5001.670.531.283 4011Contributions and dues to bodies internationale5.589.283 5.589.283 5.589.283 4022Spending support for technical conservation or closing programs of mines450.000.000464.223.000-50.000.000-168.761.500400.000.000295.461.500695.461,500 4023Social projection to be granted for some activities in the sector minier601.875.000 601.875.000 601.875.000 4050XX_ENCODE_CASE_One expenditure for the valorisation of pirita40,000,000 10,000,000 50,000,000 50.000.000 4051International economic cooperation 145.646.000 145.646.000 145.646.000 4055Contributions to programs made with international funding 111.059.500 -38.000.000 73.059.500 73.059.500 4080Other transfers3.000.000 3.000.000 3.000.000 4082Transfers for environmental actions 75.000.000 20.900,000 95.900,000 95.900,000 70 CAPITAL1.704.000.000 85.000.000 1,789,000,000 1,789,000,000 72 Investments of public institutions 10.567.500 24.432,500 35,000,000 35,000,000 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat1.693.432,500 60.567.500 1.754.000.000 1.754.000.000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE42.442.074 -1.150,000 41.292.074 41.292.074 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers by credit42.442.074 -1.150,000 41.292.074 41.292.074 8501External loan repayments 11.732.337 70.000 11.802.337 11.802.337 8502Interest and commission payments 30.709.737 -1.220,000 29.489.737 29.489.737 6701 AGRICULTURE AND FORESTRY 9.628.699.139194.425.5001.213.745.658-15.000.00010.842.444.797179.425.50011.021.870.297 01 EXPENDITURE CURRENTS 9.119.118.12947.678.5001.210.133.358 10.329.251.48747.678.50010.376.929.987 02 PERSONNEL EXPENSES 591.758.584 146.300,000 738.058.584 738.058.584 10 Expenses with employees 423.416.923 107.400,000 530.816.923 530.816.923 11 Contributions for social insurance stat104.231.926 25.000.000 129.231.926 129.231.926 12 Expenses for the establishment of the fund for the payment of the aid of somaj21.170.846 5.400,000 26.570.846 26.570.840 13 Deplacements, secondments, transferation13.300,000 1.000.000 14.300,000 14.300,000 1301-trips, secondments, transfers in country11.100,000 1.000.000 12.100,000 12.100,000 1302-travel abroad 2.200,000 2.200,000 2.200,000 14 Contributions for the constitution of the health insurance fund 29.638.889 7.500.000 37.138.889 37.138.839 20 MATERIAL EXPENDITURE AND SERVICII359.819.353 -17.500,000 342.319.353 342.319.353 22 Noura969,000 969,000 969,000 23 Medicines and materials sanitare56.834.085 56.834.085 56.834.085 24 Expenses for maintenance and householder 49.054.064 49.054.064 49.054.064 25 Materials and service provision with functional character 236.985.401 -17.500.000 219.435.401 219.485.401 26 Inventory items of small or short duration and equipment 2.206.770 2.206.770 2.206.770 27 Current repairs 2.020.365 2.020.365 2.020.365 28 Repairs capitale8.291.210 8.291.210 8.291.210 29 Books and publication1.027.543 1.027.543 1.027.543 30 Other expenditure 2.430.915 2.430.915 2.430.915 34 SUBVENTII2.221.997.357 521.520,000 2.743.517.357 2.743.517.357 3501Budget locations for public institutions696.997.357 122.500.000 819.497.357 819.497.357 3503Subvents to cover the price and tariff differences 25.000.000 399.020.000 1.924.020,000 1.924.020,000 36 PRIME693.000.000 693.000.000 693.000.000 37 Prime granted to agricultural producers 693.000.000 693.000.000 693.000.000 38 TRANSFERURI5.252.542.83547.678.500559.813.358 5.812.356.19347.678.5005.860.034.693 40 Transfers non-solidability5.252.542.83547.678.500559.813.358 5.812.356.19347.678.5005.860.034.693 4011Contributions and levies to international bodies 9.441.485 9.441.485 9.441.485 4053Supporting agricultural producers for agricultural land cultivate5.000.000.000 601.600,000 5.601.600,000 5.601.600,000 4054Cabaline of national genetic heritage 25.400,000 25.400,000 25.400,000 4055Contributions to programs made with international funding 74.401.35047.678.500-19.286.642 55.114.70847.678.500102.793.208 4080Other transfers115.300,000 115.300.000 115,300,000 4089Transfers to support forest owners 28.000.000 -22,500,000 5,500,000 5,500,000 70 CAPITAL367.573.310146.747,000 -15.000.000367.573.310131.747.000499.320.310 72 Investment of institutions publice119.551.400 119.551.400 119.551.400 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat248.021.910146.747,000 -15.000.000248.021.910131.747.000379.768.910 84 REFUNDS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS CREDITE142.007.700 3.612.300 145.620,000 145.620,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditties142.007.700 3.612.300 145.620,000 145.620,000 8501Credit refunds externe93.358.500 3.253,500 96.612,000 96.612,000 8502Interest and commission payments 48.649.200 358.800 49.008,000 49.008,000 6801 TRANSPORTS AND COMMUNICATIONS15.554.695.1737.832.407.000-499.525.100273.398.00015.055.170.0738.105.805.00023.160.975.073 01 EXPENDITURE CURRENTS 9.408.586.4996.307.551.500-638.000.000849.011.5008.770.586.4997.156.563.00015.927.149.499 02 PERSONNEL EXPENSES 125.466.781 125.466.781 125.466.781 10 Expenses with employees 88.325.967 -1.767.636 86.558.331 86.558.331 11 Contributions for social insurance of stat21.639.862 -428.750 21.211.112 21.211.112 12 Expenses for the establishment of the fund for the payment of unemployment aid 4.416.298 -88.380 4.327.918 4.327.918 13 Deplacements, secondments, transferation4.901.836 2.408.500 7.310.336 7.310.336 1301-Displacements, secondments, transfers in country2.391.340 633.174 3.024.514 3.024.514 1302-travel abroad 2.510.496 1.775.326 4.285.822 4.285.822 14 Contributions for the establishment of health insurance fund health 6.182.818 -123.734 6.059.084 6.059.084 20 MATERIAL EXPENDITURE AND SERVICII116.924.093 350.000.000 466.924.093 466.924.093 21 Rights with a social character 400,000 400,000 400,000 22 Hrana1.239.053 1.239.053 1.239.053 23 Medicines and sanitary materials 12.150 12.150 12.150 24 Expenses for maintenance and householder 44.040.620 44.040.620 44.040.620 25 Materials and service provision of a character functional30.990.461 30.990.461 30.990.461 26 Inventory items of low value or short duration and equipment2.303.936 2.303.936 2.303.936 27 Current repairs 14.820.344 200.000,000 214.820.344 214.820.344 28 Repairs capitale6.950,000 150.000.000 156.950.000 156.950,000 29 Books and publications2.416.512 2.416.512 2.416.512 30 Other expenditure 13.751.017 13.751.017 13.751.017 34 SUBVENTII12.842.027 12.000.000 24.842.027 24.842.027 3502Subvents on products and activities12.842.027 12.000.000 24.842.027 24.842.027 24.842.027 38 TRANSFERURI9.153.353.5986.307.551.500-1.000.000.000849.011.5008.153.353.5987.156.563.00015.309.916.598 39 Consolidable transfers 29.355,000 29.355,000 29.355,000 3924Transfers to local budgets for airports of local interest 29.355,000 29.355.000 29.355,000 40 Non-severable transfers 9.123.998.5986.307.551.500-1.000.000.000849.011.5008.123.998.5987.156.563.00015.280.561.598 4002Burse24.000.000 24.000.000 24.000.000 4011Contributions and levies to international organisations10.315.115 10.315.115 10.315.115 4024Spending support of public passenger rail transport 4.055.000.000 4.055.000.000 4.055.000.000 4055Contributions to programs made with international funding 3.468.683.4836.307.551.500-1.000.000.000849.011.5002.468.683.4837.156.563.0009.625.246.483 4056Transfers for roads, railways, aviation and navigation1.000.000.000 1.000.000.000 1.000.000.000 4080Other transfers1.000.000 1.000.000 1.000.000 4085Transfers for passenger transport with metroul565.000.000 565.000.000 565.000.000 70 EXPENDITURE OF CAPITAL1.844.708.5741.524.855.500-165.200.000-575.613.5001.679.508.574949.242.0002.628.750.574 72 Investment of public institutions206.488.356 5.000.000 211.488.356 211.488.356 73 Investments of autonomous regions, companies and national companies and commercial companies with majority capital of stat1.638.220.2181.524.855.500-170.200.000-575.613.5001.468.020.218949.242.0002.417.262.218 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE4.301.400.100 303.674.900 4.605.075,000 4.605.075.000 4.605.075.000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 4.301.400.100 303.674.900 4.605.075.000 4.605.075.000 8501External loan repayments 2.147.845.050 179.572.950 2.327.418,000 2.327.418,000 8502Interest payments and commissions oane2.153.555.050 124.101.950 2.277.657,000 2.277.657,000 6901 OTHER ECONOMIC ACTIONS 5.608.115.525897.440.700-2.585.704.587-376.693.8003.022.410.938520.741.9003.543.152.838 01 EXPENDITURE CURENTE5.356.110.081897.440.700-2.553.025.097-376.698.8002.803.084.984520.741.9003.323.826.884 02 PERSONNEL EXPENSES 119.013.509 3.883.923 122.897.432 122.897.432 10 Employee expenses 84.358.398 2.143.041 86.501.439 86.501.439 11 Contributions for social insurance stat20.810.039 433.717 21.243.756 21.243,756 12 Expenses for establishment of the fund for the payment of the aid of somaj4.251.482 107.153 4.358.635 4.358.635 13 Deplacements, secondments, transferation3.641.510 1.050.000 4.691.510 4.691.510 1301-displacements, secondments, transfers to the country1.625.310 520,000 2.145.310 2.145.310 1302-travel abroad 2.016.200 530,000 2.546.200 2.546.200 14 Contributions for the establishment of the health insurance fund 5.952.080 150.012 6.102.092 6.102.092 20 MATERIAL EXPENDITURE AND SERVICES358.251.920 2.445.130 360.697.050 360.697.050 22 Hrana25,000 25,000 25,000 23 Medicines and materials sanitare1.000 1.000 1.000 24 Expenses for maintenance and housekeeping 113.077.823 3.738.949 116.816.772 116.816.772 25 Functional materials and services of services39.641.826 -5.748.156 33.893.670 33.893,670 26 Small inventory items value or short duration and equipment4.279.790 3.067.727 7.347.517 7.347.517 27 Current Repairs 15.438.486 4.213.883 19.652.369 19.652.369 28 Repairs capitale16.013.271 16.013.271 16.013.271 29 Books and publications816.809 72.727 889.536 889.536 30 Other expenditure 168.957.915 -2.900.000 166.057.915 166.057.915 34 SUBVENTII163.944.228205.560.00025.000.000-150.000.000188.944.22855.560.000244.504.228 3501Budget locations for public institutions162.942.442205.560.00025.000.000-150.000.000187.942.44255.560.000243.502.442 3503Subvents for coverage price and tariff differences 1.001.786 1.001.786 1.001.786 38 TRANSFERS4.714.900.424691.880.700-2.584.354.150-226.698.8002.130.546.274465.181.9002.595.728.174 40 Non-solid transfers 4.714.900.424691.880.700-2.584.354.150-226.698.8002.130.546.274465.181.9002.595.728.174 4011Contributions and contributions to international bodies 5.272.670 4.000.000 9.272.670 9.272.670 4020Cofinating the financial contribution of the European Community52.367.392 2.400,000 54.767.892 54.767.892 4021Payments made under development programmes992.125.094 -146.000.000 846.125.094 846.125.094 846.125.094 4026Transfers related to the National Preaderare2.576.330.108 -2.230.084.150 346.245.958 346.245.958 4048Meteorology and hydrologie95.131.860690.453.20031.500.000-226.698.800126.931.860463.754.400590.686.260 4049Prevention and control of floods and frows391,500 391,500 391,500 4051International economic cooperation 40,000,000 -40.000.000 4055Contributions to programs made with international financing62.981.3001.427.500 62.981.3001.427.50064.408.800 4062Stimulation of exportation800.000.000 -196.170.000 603.830,000 603.830,000 4081Fond loan guarantee for small and medium enterprises 50,000,000 50,000,000 50.000.000 4086Program for the realization of the national anti-grindingsystem 40,000,000 -10,000,000 30.000.000 30.000.000 70 EXPENDITURE OF CAPITAL114.274.534 350,000 114.624.534 114.624.534 71 Stocks for national and mobilizing material reserves 94.822.123 94.822.123 94.822.123 72 Investment of public institutions19.357.721 350,000 19.707.721 19.707.721 73 Investments of autonomous regions, companies and national companies and companies with majority capital stat94.690 94.690 94.690 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE137.730.910 -33.029.490 104.701.420 104.701.420 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers of credite137.730.910 -33.029.490 104.701.420 104.701.420 8501External loan repayments 64.020.806 -12.004.675 52.016.131 52.016.131 8502Interest and commission payments 73.710.104 -21.024.815 52.685.289 52.685.289 7101 SCIENTIFIC RESEARCH 2.680.889.587 18.000.000 18.000.000 2.698.889.587 2.698.889.587 01 EXPENDITURE CURRENTS 2.537.663.996 18.000.000 2.555.663.996 2.555.663.996 02 PERSONNEL EXPENSES 392.211.333 13.600,000 405.811.333 405.811.333 10 Expenses with employees 285.742.962 12.438,000 298.180.962 298.180.962 11 Contributions for social security of stat69.169.567 265.500 69.435.067 69.435.067 12 Expenses for the establishment of the fund for the payment of the aid of somaj13.728.258 57,000 13.785.258 13.785.258 13 Deplacements, secondments, transferation2.604.281 -940.000 1.664.281 1.664.281 1301-travel, secondments, transfers in country1.950.994 -940.000 1.010.994 1.010.994 1302-travel abroad 653.287 653.287 653.287 14 Contributions for the establishment of the health insurance fund of health20.966.265 1.779.500 22.745.765 22.745.765 20 MATERIAL EXPENDITURE AND SERVICES781.669.219 4.000.000 785.669.219 785.669.219 21 Social rights 4.779.176 4.779.176 4.779.176 22 Hrana5.714.630 4.000.000 9.714.630 9.714.630 24 Expenses for maintenance and householder 19.055.000 19.055.000 19.055.000 25 Materials and service provision of functional character 6.892,000 624.358 7.516.358 7.516.358 26 Low value inventory items or short duration and equipment804.086 804.086 27 Current repairs 1.800.400 1.800.400 1.800.400 28 Repairs capitale2.565.000 2.565.000 2.565.000 29 Books and publications610.006 610.006 610.006 30 Other expenditure 739.448.921 -624.358 738.824.563 738.824.563 34 SUBVENTII10.558.566 400,000 10.953.566 10.958.566 3501Budget locations for public institutions10.558.566 400,000 10.958.566 10.958.566 38 TRANSFERURI1.353.224.878 1.353.224.878 1.353.224.878 39 Consolidability112.056 112.056 112.056 3910Transfers from the state budget to the budget health insurance fund representing the contribution due by persons who satisfy the military service within the time limits 112.056 112.056 40 Non-consolidated transfers 1.353.112.822 1.353.112.822 1.353.112.822 4011Contributions and contributions to international bodies 51.549.894 51.549.894 51.549.894 4016Research and development fund 533.496.801 533.496.801 533.496.801 4017Innovations292.394,000 292.394,000 292.394,000 4055Contributions to programmes made with international funding 344,000,000 344,000,000 344,000,000 4059Transfers for research and development (grants) 81.672.127 81.672.127 81.672.127 4080Other transfers50,000,000 50,000,000 50,000,000 70 EXPENDITURE OF CAPITAL143.225.591 143.225.591 143.225.591 72 Investment of public institutions143.225.591 143.225.591 143.225.591 7201 OTHER ACTIONS1.617.449.340697.476.50088.421.600-150.396.5001.705.870.940547.080.0002.252.950.940 01 CURRENT EXPENDITURE 1.098.416.389340.581.29497.736.5006.561.0451.196.152.889347.142.3391.543.295.228 02 EXPENDITURE OF PERSONAL365.168.9261.311.373-8.000.00025.190357.168.9261.336.563358.505.489 10 Employee expenses 275.388.247940.000-7.600.00025.190267.788.247965.190268.753.437 11 Contributions for social security of stat52.218.501 -400,000 51.818.501 51.818.501 12 Expenses for the establishment of the fund for the payment of the aid of somaj10.387.449 10.387.449 10.387.449 13 Deplacements, secondments, transferation8.432.300371.373 8.432.300371.3738.803.673 1301-displacements, secondments, transfers in country4.900.000171.373 4.900.000171.3735.071.373 4.900.000171.3735.071.373 1302-movements in Abroad 3.532.300200,000 3.532.300200.0003.732.300 14 Contributions for the establishment of health insurance funds18.742.429 18.742.429 18.742.429 20 MATERIAL EXPENDITURE AND SERVICII113.438.16925.219.9212.455.000485.855115.893.16925.705.776141.598.945 21 Rights with a social character 2.000.000 2.000.000 2.000.000 22 Hrana24.239.464 24.239.464 24.239.464 24 Expenses for maintenance and housekeeping 13.954.2053.000.000 100.00013.954.2053.100.00017.054.205 25 Materials and service provision of a functional character 3.133.6552.800,000 10.8553.133.6552.810.8555.944.510 26 Inventory items of small or short duration and equipment12.557.4384.400,000 12.557.4384.400.00016.957.438 27 Current repairs 1.290.841 1.290.841 1.290.841 28 Repairs capitale30,000 30,000 30,000 29 Books and publication110.000112.300 100.000110.000212.300322.300 30 Other expenses 58.122.56614.907.621455.000275.00058.577.56615.182.62173.760.187 34 SUBVENTII71.900.000 71.900.000 71.900.000 3502Subvents on products and activities71.900.000 71.900.000 71.900.000 38 TRANSFERURI547.909.294314.050.000103.281.5006.050.000651.190.794320.100.000971.290.794 39 Consolidable transfers 1.187.794 1.187.794 1.187.794 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 1.187.794 1.187.794 1.187.794 40 Non-severable transfers 546.721.500314.050.000103.281.5006.050.000650.003.000320.100.000970.103.000 4027Related transfers Development Sociala66.521.500314.050.0001.281.5006.050.00067.803.000320.100.000387.903.000 4028Silita execution of budget receivables 15,000,000 15,000,000 15,000,000 4029Civil disappointments, as well as judicial and extrajudicial expenses derived from shares in representation of the state's interests, according to the legal provisions 394.200,000 102.000.000 496.200,000 496.200,000 4030The fees for accounting surveys ordered within the penal3.000.000 process 5.000.000 8.000.000 8.000.000 4035Financing political parties 58.000,000 58.000,000 58.000,000 4080Other transfers10,000,000 -5,000,000 5,000,000 5,000,000 70 EXPENDITURE OF CAPITAL446.573.051356.895.206 -156.957.545446.573.051199.937.661646.510.712 72 Investment of public institutions 446.573.051356.895.206 -156.957.545446.573.051199.937.661646.510.712 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE72.459.900 -9.314.900 63.145,000 63.145,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 72.459.900 -9.314.900 -9.314.900 63.145,000 63.145,000 8501Credit refunds externe22.211.900 -1.550.900 20.661,000 20.661,000 8502Interest and commission payments 50.248,000 -7,764,000 42.484,000 42.484,000 7501 EXPENDITURE FROM FUNDS AT THE DISPOSAL OF THE GOVERNMENT330.435.000 330.435.000 330.435.000 01 EXPENDITURE CURRENTS 330.435.000 330.435.000 330.435,000 38 TRANSFERURI330.435.000 330.435.000 330.435,000 40 Non-severable transfers 330.435,000 330.435,000 330.435,000 8501 4080Other transfers TRANSFERS FROM THE BUDGET OF STAT330.435,000 3.000.000.000 1.361.500.000 330.435,000 4.361.500.000 330.435,000 4.361.500.000 01 EXPENDITURE CURENTE3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 38 TRANSFERURI3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 39 Consolidable transfers 3.000.000.000 1.361.500.000 4.361.500.000 4.361.500.000 3903Transfers from the state budget to local budgets for investments partially financed from external loans 1,500,000,000 1,500,000,000 1,500,000,000 3904Transfers from the state budget to the social security budget of stat1,500.000.000 1.361.500.000 2.861.500.000 2.861.500.000 2.861.500.000 8601 BORROWERS 262.461.800 -135.000.000 127.461.800 127.461.800 79 LOANS GRANTED 262.461.800 -135.000.000 127.461.800 127.461.800 8002Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements 210.219,000 -135.000.000 75.219.000 75.219,000 8005Loans granted to persons benefiting from refugee status and lack of means of existence1.760.880 1.760.880 1.760.880 8013Microloans granted to individuals carrying out activities on account own, bringing income, with a view to maintenance materiale50.481.920 50.481.920 50.481.920 8801 INTEREST ON PUBLIC DEBT AND OTHER EXPENDITURE 50.617.100,000 -2.051.590.000 48.565.510,000 48.565.510,000 01 EXPENDITURE CURRENT 50.617.100,000 -2.051.590.000 48.565.510,000 48.565.510,000 49 DOBANZI50.617.100,000 -2.051.590.000 48.565.510,000 48.565.510,000 5001Interest related to public debt interne31.201.000.000 -3.301.000.000 27.900.000.000 27.900.000.000 5002Interest related to external public debt. 3.555.760.000 3.555.760.000 5003XX_ENCODE_CASE_One expenses occasioned by the issue and the placement of government securities and the risks of guarantees given by the state under the legal conditions7.803.900.000 630.370.000 8.434.270.000 8.434.270.000 5004Course differences related to external public debt. 5005Course differences related to public debt interne1.716.000.000 1.716.000.000 1.716.000.000 5006External loan repayments for the import of combustiby3.969.900,000 45.900,000 4.015.800,000 4.015.800,000 5007Interest and related commissions external credit for the import of combustiby228.400,000 4.400.000 232.800,000 232.800,000 9501 RESERVE FUNDS 905.454.094 -366.080.000 539.374.094 539.374.094 01 Budget reserve fund available to Government664.554.094 -366.080.000 298.474.094 298.474.094 02 Intervention fund at disposal Government 150.900,000 150.900,000 150.900,000 03 Fund at the disposal of the Government of Romania for relations with the Republic of Moldova90.000.000 90.000.000 90.000.000 9901 DEFICIT-41.305.800.000-21.407.749.906-3.031.557.886-675.738.573-44.337.357.886-22.083.483.479-66.420.846.365 + Annex 7 NATIONAL HEALTH CARE HOME BUDGET HEALTH INSURANCE FUND ON THE 2001 YEAR --thousand lei- Ca-pi-tolSub-ca-pi-tolTi-tlu/Ar-ti-colAli-ne-atName of indicatorsProgramInfluenteProgram updated AB123 REVENUE-TOTAL41.434.247.094303.797.00041.738.044.094 I. REVENUE CURRENTS 40.715.766.000303.797.00041.019.563,000 A. REVENUE FISCALE40.048.903.020303.797.00040.352.700.020 A1. TAXES DIRECTE40.048.903.020303.797.00040.352.700.020 1216 CONTRIBUTION TO HEALTH SOCIAL INSURANCES40.048.903.020303.797.00040.352.700.020 01 Contributions from legal or natural persons, employing personal earners 16.050.515.590 16.050.515.590 02 Contribution of insured persons 23.986.061.270303.797.00024.289.858.270 03 Optional contributions to health insurances12.326.160 12.326.160 B. INCOME NEFISCALE666.862.980 666.862.980 2216 MISCELLS666.862.980 666.862.980 30 Proceeds from other surse666.862.980 666.862.980 666.862.980 IV. AMOUNTS RECEIVED FROM OTHER BUDGETS718.481.094 718.481.094 3516 AMOUNTS FROM THE STATE BUDGET FOR PERSONS INSURED BY EFFECT OF LEGII568.717.214 568.717.214 01 Persons who satisfy military service in the term 195.948.410 195.948.410 02 Persons who execute a custodial sentence or remnance of preventive custody v121.468.804 121.468.804 03 Persons belonging to a family receiving social aid 251,300,000 251,300,000 3616 AMOUNTS FROM THE STATE SOCIAL INSURANCE BUDGET FOR PERSONS INSURED BY EFFECT LEGII149.763.880 149.763,880 01 Persons on leave medical or on sick leave for sick child care up to 6 years149.763.880 149.763.880 EXPENDITURE-TOTAL37.220.972.243300.000.00037.520.972.243 01 CURRENT EXPENDITURE 36.864.572.243383.000.00037.247.572.243 02 EXPENDITURE OF PERSONAL494.985.353-108.200.000386.785.353 20 MATERIAL EXPENSES AND SERVICES36.369.586.890491.200.00036.860.786.890 70 EXPENDITURE OF CAPITAL356.400.000-83.000.000273.400,000 Part III EXPENDITURE SOCIAL-CULTURALE36.188.759.293502.700.00036.691.459.293 01 EXPENDITURE CURRENTS 36.188.759.293502.700.00036.691.459.293 20 MATERIAL EXPENSES AND SERVICES36.188.759.293502.700.00036.691.459.293 6216 MEDICAL AND DRUG SERVICES 36.188.759.293 *) 502.700.00036.691.459.293 *) 01 EXPENDITURE CURENTE36.188.759.293502.700.00036.691.459.293 20 EXPENDITURE MATERIALS AND SERVICES36.188.759.293502.700.00036.691.459.293 25 Materials and services of medical services36.188.759.293502.700.00036.691.459.293 Part VI ALTE ACTIUNI1.032.212.950-202.700.000829.512.950 01 EXPENDITURE CURRENTS 675.812.950-119.700.000556.112.950 02 PERSONNEL EXPENSES 494.985.353-108.200.000386.785.353 20 MATERIAL AND SERVICES180.827.597-11.500.000169.327.597 70 EXPENDITURE OF CAPITAL356.400.000-83.000.000273.400,000 7316 EXPENDITURE OF ADMINISTRATION OF THE FOND1.032.212.950-202.700.000829.512.950 01 EXPENDITURE CURRENT 675.812.950-119.700.000556.112.950 02 PERSONNEL EXPENSES 494.985.353-108.200.000386.785.353 10 Salaried expenses 342.376.950-79.952.708262.424.242 11 Contributions for social security stat95.523.168-18.652.96776.870.201 12 Expenses for the establishment of the Fund for the payment of the aid of somaj17.118.848-3.997.63513.121.213 13 Deplacements, secondments, transferation16.000.000 16.000.000 1301Deplacements, secondments, transfers to the country13.000.000 13.000.000 1302Foreign placements 3.000.000 3.000.000 14 Contributions for the establishment of the Health Insurance Fund 23.966.387-5.596.69018.369.697 20 MATERIAL AND SERVICES180.827.597-11.500.000169.327.597 24 maintenance and housework 83.623.230 83.623.230 25 Materials and services with functional character 29.292.629 29.292.629 26 Inventory items of small or short duration and equipment22.756.943-5.500.00017.256.943 27 Current repairs 15.383.413-5.000.00010.383.413 28 Repairs capitale18.036.868-1.000.00017.036.868 29 Books and publications3.101.003 3.101.003 30 Other expenditure 8.633.511 8.633.511 70 CAPITAL EXPENDITURE 356.400.000-83.000.000273.400,000 72 Investments of public institutions of the total capitol:356.400.000-83.000.000273.400,000 01 Administration centrala206.442.590-40.540.000165.902.590 25 Decentralized public services825.770.360-162.160.000663.610.360 9516 RESERVE FUNDS 501.651.4623.797.000505.448.462 06 National Insurance House Reserve Fund Health501.651.4623.797.000505.448.462 07 Reserve fund at the disposal of county health insurance houses and Bucharest Municipality SURPLENT/DEFICITS 3.711.623.389 3.711.623.389 Note *) It is detailed by subchapters by the National Health Insurance House to the proposals of the county health insurance houses and, respectively, the city of Bucharest, as well as the Health Insurance House, Public Order, National Safety and the Judicial Authority and the Health Insurance House of Transportation. Chapter code Name chapter of expenditure Maximum number of posts 1 2 7316 Expenditure on fund management 4.413 -------