Law No. 632 Of 27 November 2002, The State Social Insurance Budget For The Year 2003

Original Language Title:  LEGE nr. 632 din 27 noiembrie 2002 bugetului asigurărilor sociale de stat pe anul 2003

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Law No. 632 of 27 November 2002, the State social insurance budget for the year 2003 was published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 871 of 3 December 2002, the Parliament of Romania adopts this law.


Chapter 1 General provisions Article 1 the purpose of this law is to establish the structure of incomes and expenses budget destinations of State social insurance and unemployment insurance budget for 2003, the amount of benefits, and responsibilities of public institutions involved in the process of execution of these budgets.


Article 2 (1) of the State social insurance budget for the year 2003 and annexes the subsidiary are set out in the annex. I. (2) State social insurance Budget for the year 2003 shall be at the revenue amounting to 135,822.9 billion lei, while expenses amounting to 133,505.5 billion, with a reserve of 642.4 billion and a surplus in the amount of 1,675.0 billion lei, which relates to the revenue from the contribution of insurance against accidents at work and occupational diseases, which is intended exclusively for financing the activity of the National Insurance Fund for accidents at work and occupational diseases and the establishment the initial Fund for the operation of the system with this destination.
  

(3) The amounts specified in paragraph 2. (2) are covered by income on insurance against accidents at work and occupational diseases.
  


Article 3 (1) the unemployment insurance budget 2003 annexes thereto and its subsidiary are set out in the annex. II. (2) the unemployment insurance budget for 2003 shall be at the revenue amounting to 18,702.2 billion lei, while expenditure amounting to 16,516.2 billion, with a surplus of 2,186.0 billion.
  


Chapter 2 article 4 income Scheme (1) establishment of income budget of State social insurance and unemployment insurance for 2003 is carried out on the basis of contributions and other payments collected from legal entities and physical persons.
  

(2) the contributions and other revenue of the State social insurance budget and unemployment insurance budget, of any nature and origin, shall be levied in accordance with the legal provisions in force, and according to the provisions of this law.
  


Article 5 fiscal Control for setting, monitoring and collection of debt in previous years, within the period of prescription shall be carried out in compliance with the laws in force at the date of transactions under scrutiny.


Chapter 3 and spending Arrangements in article 6 (1) within the expenditure provided for in the budget of State social insurance are included and amounts relating to performance of recorelare stages of retirement benefits, set out to achieve in 2003, pursuant to article. 168 paragraph 2. (4) and (5) of law No. 19/2000 on the public system of pensions and other social insurance rights, with subsequent amendments and additions.
  

(2) with effect from 1 January 2003 of the budget of State social insurance is financed wholly and expenses of organization and functioning of the National Institute for Health and recovery Expertise of work capacity, unit under the National House of pensions and Other social insurance Rights.
  


Article 7 (1), the Chief authorising officer must fall in personal expenses, the maximum number of posts and in their structure as set out in the annexes to the budget of the State social insurance and unemployment insurance budget by establishing and communicating the number of posts, salaries, allowances and other elements of the system of pay prescribed secondary authorizing officers and they, authorizing credit terţiari budget.
  

(2) the amounts of wage increases that will be awarded in 2003 under the conditions laid down by law are provided for in the budget of State social insurance and unemployment insurance budget the budget item "Expenditures on wages", paragraph "other rights" wage. These amounts shall be paid by the Chief authorising officer of the "other rights of salary" from other paragraphs, reflecting corresponding salary increases approved according to law.
  

(3) the time limits laid down in article 21. III of the Emergency Ordinance of Government No. 33/2001 concerning certain measures relating to the remuneration of officials and other servants in budgetary sector, as well as personnel of organs of the judicial authority, as amended by law No. 386/2001 with subsequent amendments, shall be extended until 31 December 2003.
  

(4) payment of the annual award for the year 2003, which relates to the staff of public institutions, irrespective of the system of financing and subordination, including activities of some public institutions financed entirely from its own revenues, budgetary provisions are carried out from 2004, since January 2004.
  

(5) in the 2003 budgets of public institutions referred to in paragraph 1. (4) ensure the payment corresponding to the annual award in 2002.
  


Article 8 (1) the expenses for travel, postings, transfers, to the budget of the State social insurance and unemployment insurance fund in 2003, cannot be increased, in accordance with the law, through the virari of the budgetary appropriations for the other items of expenditure.
  

(2) in the course of the year, with the approval of the Chief authorising officer may be made of budgetary credits virari from one paragraph to another, within the limits of the amounts set out on this destination.
  


Article 9 for the purposes of monitoring personnel expenses to the budget of the State social insurance and unemployment insurance budget, budgetary Chief authorising officer has the following obligations: a) shall submit to the Ministry of public finance, within 15 days from the date of entry into force of this law, the situation regarding the distribution of monthly expenses personally approved, taking into account the conditions of business according to strict duties thereof by the end of the year;
  

b) will ensure that the rights established and House payments related to expenditure on staff, accumulated from the beginning, not to exceed the amounts distributed according to the provisions of subparagraph (a). of that period);
  

c) will report monthly house payments related to expenditure on staff, the data and the structure set out by order of the Minister of public finances, which will be issued within 5 days from the date of entry into force of the law.
  


Article 10 postal charges levied by National Company "Romanian Post"-joint-stock company for the payment of benefits to recipients of State social insurance in 2003 have been set in the amount of 1,549.1 billion and may not be increased by the virari credits from other categories of expenditure.


Article 11 in 2003 in the State social insurance budget provided for a reserve fund in the amount of 642.4 billion lei, which is based on the collection of revenue, under art. 13(2). (2) of law No. 19/2000, as amended and supplemented.


Article 12 (1) in 2003 from the State social insurance budget will bear the difference between the value of the ticket for spa treatment or rest and contribution recipients of such tickets, for a number of jobs until 445,000 from which 380,000 seat spa treatment and 65,000 seats to rest.
  

(2) in the year 2003 may be granted free 40,000 tickets according to the regulations in force, I.O.V.R. pensioners, war veterans, persons with rights established under Decree-Law No. 118/1990 concerning granting rights to persons persecuted for political reasons of dictatorship — established with effect from 6 March 1945, and those deported abroad times company formed in prisoners, republished, with subsequent amendments and additions, persons with rights established on the basis of the Government Ordinance. 105/1999 on the amendment of the Decree-Law nr. 118/1990 concerning granting rights to persons persecuted by the regimes in Romania with effect from September 6, 1940 until 6 March 1945, ethnic reasons, as amended by law No. 189/2000, as amended, employees working in jobs in the special conditions laid down in article 21. 20 lit. b) of law No. 19/2000, as amended and supplemented, and the categories of policyholders referred to in art. 109 paragraph 1. (2) of law No. 19/2000, as amended and supplemented.
  

(3) Charges for services to beneficiaries of the treatment tickets treatment units owned by the National House of pensions and Other social insurance Rights shall be determined by order of the Minister of labour and social solidarity, on a proposal from the President of the National House of pensions and Other social insurance Rights and cannot exceed the rates from similar units that have concluded contracts by way of provision of services.
  

(4) during a calendar year may be issued a single ticket for spa treatment or rest of the same beneficiary.
  

(5) spa treatment Tickets for distribution to the public pension system insured persons and pensioners by the territorial State pension houses.
  


(6) Tickets for rest financed by the State social insurance budget are intended for employees from public institutions, make the public pension system, and the equivalent value of such tickets, after deducting the amounts received by the beneficiaries, shall be recovered from the State budget through the budget of the Ministry of labour and social solidarity, "social assistance, pensions, allowances, and other allowances", under the heading "Transfers", reintregindu-budget appropriations are approved with this destination in the State social insurance budget.
  

(7) the equivalent value of a ticket is settled by the National House of pensions and Other social insurance Rights with service providers.
  

(8) the criteria, method of distributing and individual contribution are those established by Government decision No. 494/2001 approving the rules and criteria on the basis of which shall be paid by the rest of the tickets organized and administered by the Ministry of labour and social solidarity.
  

(9) Tickets and spa treatment, granted in terms of this article, may be awarded to members of the family, the husband or wife shall, where appropriate, and minor children who attended a day of educational institutions, accredited under the law, if accompanying their successors.
  

(10) the Ministry of labour and social solidarity may establish, together with the Ministry of national defense, Ministry of Interior and intelligence service information, the number of tickets that can be issued to military retirees, the contribution paid by them being determined in a similar manner with the retirement of State social insurance, and the difference being borne from the budgets of their respective clients.
  


Article 13 the amount of the allowance shall be fixed for the attendant, in the case of pensioners of degree of disability, the law shall be granted according to the provisions of art. 61 para. (1) of law No. 19/2000, as amended and supplemented, it is established in 2003 at the level of the minimum gross basic salary per country.


Article 14 the amount of aid shall be established, death according to the law, if: (a) the insured or pensioner), from 6,962,000 lei;
  

b) a family member of the insured person or the pensioner, from 3,481,000 lei.
  


Article 15 (1) gross average salary used in the justification of the State social insurance budget for the year 2003 is of 6,962,000 lei. Art.7. 80 and 81 of the Act nr. 19/2000, as amended and supplemented, House national pensions and Other social insurance Rights will determine the amount of the pension on the date of entry into force of this law, on the basis of a coefficient equal to 39% applicable to the amount of 5,809,490 lei, representing the gross average salary estimated for the first quarter of 2003.
  

(2) the amount of pension calculated in accordance with paragraph 1. (1) may not be lower than the regulated for December 2002.
  

(3) update the value of the pension point is carried out under the conditions laid down in article 21. 81 of Act No. 19/2000, as amended and supplemented, depending on financial possibilities, in the course of the budgetary execution of the rule in the last month of the quarter.
  


Article 16 For training centres and professional development within the romano-German foundations in Arad, Sibiu and Timisoara, set by Roman Protocol done at Bonn on 20 January 1992, the unemployment insurance budget, the expenditure is covered and the amount of 8.2 billion lei, representing the contribution of the Romanian party financing the activities of the respective foundations, according to the understanding between the Government and the German Government concerning the continuation of the project "promotion of qualifications".


Article 17 (1) the total amount which may be used for granting credits under art. 87 of the law nr. 76/2002 concerning unemployment insurance system and employment stimulation, is 1,100.0 billion lei.
  

(2) the maximum amount of the loan that could be awarded to a recipient in 2003, of the amount referred to in paragraph 1. (1) is 25.0 billion lei.
  


Chapter 4 government debt Government loan and article 18 In the State social insurance budget, for the repayment of foreign loans, interest payments and commissions from foreign loans contracted by the Chief authorising officer has been provided for an amount of 73.4 billion lei, and for the payment of interest due to the Treasury has been provided for an amount of 2,500.0 billion.


Article 19 in the unemployment insurance budget have been established for reimbursement 154.7 billion foreign credits, interest payments and commissions from foreign loans contracted by the Chief authorising officer.


Chapter 5 enforcement responsibilities Article 20 according to conduct external loan programs, approved according to the law, the Government can approve the decision changes the structure and budget of the State social insurance and unemployment insurance budget, with enrolment in the total level of external credits entries contained in annexes to these budgets.


Article 21 (1) in order to ensure payment of levies due and contributions to international organizations and the international financial bodies, and has been operating in foreign credits, payments of interest and related charges, the Chief authorising officer may perform, before hiring expenses, budgetary credits virari from other expenditure titles within the same chapter or from other chapters where appropriate, throughout the whole year.
  

(2) it is prohibited to the Chief authorising officer to carry out virari of loans under the heading "budgetary Repayments, interest payments and loan fees" to other expenditure titles within the same chapter and other chapters, as well as between paragraphs article spending "foreign credit Repayments and interest payments and commissions from foreign loans contracted by authorising officers".
  


Chapter 6 final provisions Article 22 The budgets of public institutions, irrespective of the system of financing and subordination, including activities of some public institutions, with the exception of institutions financed entirely from own incomes cannot provide for the granting of vouchers.


Article 23 in the 2003 quotas of contribution insurance are established on the basis of art. 18 paragraph 1. (2) and (3) of law No. 19/2000, as amended and supplemented, as follows: a) for normal work-34%;
  

special conditions b)-39%;
  

(c) special conditions) for work-44%.
  


Article 24 in the year 2003 the contribution rates for unemployment insurance budget are those laid down in the legislation in force.


Article 25 appendices. I and II and annexes the subsidiary to them are an integral part of this law.
This law was adopted by the Chamber of Deputies and the Senate sitting of 13 November 2002 commune, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
PRESIDENT of the CHAMBER of DEPUTIES SENATE CHAIRMAN NICOLAE JARON DANIELS V Bucharest, 27 November 2002.
Nr. 632.


Annex I Of The STATE SOCIAL INSURANCE BUDGET 1.
The State social insurance budget for 2003-04 1/2 Synthesis.
Synthesis of expenditure sources, chapters, subchapters, spending 2003 04 2/3.
Synthesis of outlays on sources and on expenditure titles 2003 3/04/20/01 4.
Synthesis of the budget chapters, and subchapters 2003 (appropriations from the State social insurance budget) 3/04/20/02 5.
Synthesis of the budget chapters, and subchapters 2003 (Amounts allocated from external credits) 3/20/04/04 6.
Budget chapters, paragraphs, titles, articles and paragraphs in 2003 (appropriations from the State social insurance budget) 3/04/20/07 7.
Expenditure on salaries 2003 (appropriations from the State social insurance budget) 3/20/04/08 8.
The maximum number of posts and the related fund basic wages for the years 2002-2003 (Amounts allocated by the State social insurance budget) 3/20/04/09 9.
Budget chapters, paragraphs, titles, articles and paragraphs in 2003 (Amounts allocated from external credits) 3/20/04/16 10.
List of investment spending synthesis 3/04/29 20/11.
Investment goals fact sheets 3/04/20/30, the MINISTRY OF LABOUR and SOCIAL SOLIDARITY of the STATE SOCIAL INSURANCE BUDGET 2003-annex 4-SYNTHESIS. 1/04-MDL-Chapter under the Title chapter/Article-Paragraph indicator Program Name 2003 0001 04 TOTAL revenue 135,822,876,827 0002 i. CURRENT INCOME TAX INCOME of 135,822,876,827 0003.126,114,487,888 0004. DIRECT TAXES for SOCIAL INSURANCE CONTRIBUTIONS 126,114,487,888 0904 126,114,487,888 02

 


 


Social insurance contributions payable by employers for Social Security Contributions/03 State owed to employees and other persons who are treated as contributions for social security 34,484,854,759 07 due to other persons insured for Social Security Contributions 2,764,759,843 08 due to persons on unemployment 2,523,156,444 1900 04 b. MISCELLANEOUS INCOME REVENUE NON-9,708,388,939 2204 9,708,388,939 13 Contributions to treatment and rest tickets 606,429,545 30 Receipts from other sources TOTAL EXPENSES 9,101,959,394 5004-133,505,500,098

 


 


 

01 132,745,021,628 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 591,504,975 20 4,689,176,603 38 124,964,340,050 39 163,700,000 40 consolidabile Transfers TRANSFERS Transfers INTEREST neconsolidabile 124,800,640,050 49 2,500,000,000 70 CAPITAL EXPENDITURE 687,054,600 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign 73,423,870 85 credits and payments of interest and commissions on loans contracted foreign d e authorising officers of foreign credit Repayments 73,423,870 01 29,071,380 02 Payment of interest and Commission 44,352,490 5700 04 Part III EXPENDITURE on SOCIAL and cultural CURRENT EXPENDITURES 127,674,840,050 20 127,674,840,050 01 EXPENDITURE MATERIALS and SERVICES 2,714,500,000 38 124,960,340,050 39 163,700,000 40 consolidabile Transfers TRANSFERS Transfers SOCIAL ASSISTANCE neconsolidabile 124,796,640,050 6004, ALLOWANCES, pensions, ALLOWANCES and AID SPENDING 127,511,140,050 01 CURRENT MATERIAL EXPENSES LI 127,511,140,050 20 2,714,500,000 21 SERVICES and social Rights 2,714,500,000 38 124,796,640,050 40 TRANSFERS Transfers neconsolidabile 124,796,640,050 05 114,751,054,903 09 social security Pensions other aid, grants and allowances 9,915,136,647 80 130,448,500 6004 22 other transfers social security Retirement benefits 114,751,054,903 23 temporary incapacity due to sickness or accident 1,415,873,800 24 I ndemnizaţii for maternity leave and childcare aid 1,169,780,000 26 fatalities and insured for hearing aid for pensioners 240,854,133 27 deaths and hearing 1,600,000,000 28 2,714,500,000 29 spa treatment and rest paid leave for raising children up to 2 years for pensions Compensation 5,488,628,714 31 refugees repatriated Greek SOCIAL SECURITY 163,700,000 01 130,448,500 6104 OTHER CURRENT EXPENDITURE 163,700,000 38 163,700,000 39 TRANSFERS Transfers consolidabile 163,700,000 17 transfers from the budget of the State social insurance fund budget of health insurance contributions representing persons sick leave or medical leave to care for a sick child aged up to 7 years 163,700,000 6104 10 Contribution for health insurance for persons on sick leave or medical leave to care for a sick child aged up to 7 years 163,700,000 7100 04 Part VI OTHER 3,330,660,048 01

 

CURRENT EXPENDITURE PERSONNEL EXPENDITURE 591,504,975 20 2,570,181,578 02 EXPENDITURE MATERIALS and SERVICES 1,974,676,603 38 neconsolidabile 4,000,000 70 4,000,000 40 TRANSFERS Transfers CAPITAL EXPENDITURE 687,054,600 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign 73,423,870 85 credits and payments of interest and commissions from foreign loans contracted by authorising officers for loan Repayments 73,423,870 01 29,071,380 02 external interest Payments and fees 44,352,490

 

7204 4,000,000 01 ACTIONS OTHER CURRENT EXPENDITURE 4,000,000 38 4,000,000 40 TRANSFERS Transfers neconsolidabile 4,000,000 28 enforcement budgetary claims enforcement 4,000,000 7204 08 budgetary claims MANAGEMENT EXPENSES of 4,000,000 7304 FUND 3,326,660,048 01 2,566,181,578 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 591,504,975 10 429,147,583 11 Contributions for insurance Sachin Le 107,286,896 12 State Contributions for unemployment insurance contributions for social insurance 15,020,165 13 health 30,040,331 14 Shifts, postings, transfers, 10,010,000 01-displacement, postings, transfers, movements in the country, 7,010,000 02-postings, transfers abroad MATERIALS and SERVICES EXPENSES 3,000,000 20 1,974,676,603 21 social Rights 460,000 22 Food and sanitary materials 460,000 23 2,530,000 01 Meds 1.53 750.000 workbook 02 sanitary materials and maintenance expenses 1,000,000 24 household 73,625,000 25 materials and services with functional 45,575,000 26 character inventory items of little value or short duration Repair and equipment current 2,700,000 27 66,000,000 28 13,200,000 29 overhauls 1,490,000 30 books and publications costs, improvement of Qualification 1,768,636,603 01 and specialization training of employed persons 500.0 110,000 02 Protocol 00 03 100,000 04 Labour Rights Protection 1,549,139,241 07

Other expenditures authorized by laws 219,187,362 70 CAPITAL EXPENDITURES 687,054,600 72 687,054,600 84 public institutions Investment REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and fees and Expenses with 44,352,490 7304 03 transmitting payment of other expenses 1,549,139,241 50 1,777,520,807 8800 04

 


 

Part XIII PAYMENTS of INTEREST and OTHER EXPENSES INTEREST PAYMENTS 2,500,000,000 8904 2,500,000,000 01 CURRENT EXPENDITURE 2,500,000,000 49 2,500,000,000 51 02 interest due INTEREST Treasury Treasury interest due 2,500,000,000 8904 02 2,500,000,000 9504 RESERVE FUNDS 642,429,447 60 642,429,447 9504 09 RESERVES Reserve Fund of the National House of pensions and Other social insurance Rights 642,429,447 9904 SURPLUS/DEFICIT 1,674,947,282 MINISTRY OF LABOUR and SOCIAL SOLIDARITY

                                    SYNTHESIS of expenditure sources, chapters, subchapters, spending 2003 annex. 2/04-MDL-Chapter under the Title/chapter-Paragraph Article Name indicator 2003 5000 TOTAL Program SPENDING 134,055,284,619 01 132,915,350,098 02 CURRENT PERSONNEL EXPENDITURE MATERIAL EXPENDITURE and SERVICES 608,276,925 20 4,842,733,123 38 124,964,340,050 49 2,500,000,000 70 INTEREST TRANSFERS CAPITAL EXPENDITURE 1,066,510,651 84 credits, REFUNDS WILL PAY INTEREST and COMMISSIONS on LOANS 73,423,870

 


 


 

85 foreign credits and Reimbursement payments for interest and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and fees 44,352,490 5004-133,505,500,098 01 132,745,021,628 02 TOTAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 591,504,975 20 4,689,176,603 38 124,964,340,050 49 2,500,000,000 70 INTEREST TRANSFERS CAPITAL EXPENDITURE 687,054,600

 


 


 

84 REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and commissions social assistance ALLOWANCES 44,352,490 6004, pensions, ALLOWANCES and AID 127,511,140,050 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 127,511,140,050 20 2,714,500,000 38 124,796,640,050 6004 22 TRANSFERS of Pension insurance 114,751,054,903

 


 

23 indemnities for temporary incapacity for work due to illness or accident 1,415,873,800 24 indemnities for maternity leave and childcare aid 1,169,780,000 26 fatalities and insured for hearing aid for pensioners 240,854,133 27 deaths and hearing 1,600,000,000 28 2,714,500,000 29 spa treatment and rest paid leave for raising children up to 2 years 5,488,628,714 31 compensation for refugees repatriated Greek pensions OTHER SOCIAL EXPENSES 163,700,000 130,448,500 6104

 


 


 

01 163,700,000 38 163,700,000 6104 10 TRANSFERS CURRENT EXPENDITURES Contribution for health insurance for persons on sick leave or medical leave to care for a sick child aged up to 7 years 163,700,000 7204 4,000,000 01 ACTIONS CURRENT EXPENDITURE 4,000,000 38 4,000,000 7204 08 TRANSFERS to enforcement of claims MANAGEMENT EXPENSES 4,000,000 7304 budgetary FUND 3,326,660,048 01 2,566,181,578 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 591,504,975

 


 


 

20 EXPENDITURE MATERIALS and SERVICES 1,974,676,603 70 CAPITAL EXPENDITURES 687,054,600 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by the authorising officers to credit Repayments of foreign loans 73,423,870 01 29,071,380 02 Payments for interest and fees and Expenses with 44,352,490 7304 03 transmission of payment of other expenses 1,549,139,241 50 1,777,520,807 8904 2,500,000,000 INTEREST PAYMENTS

 


 


 

01 CURRENT EXPENDITURE 2,500,000,000 49 2,500,000,000 8904 02 interest due INTEREST Treasury 2,500,000,000 9504 RESERVE FUNDS 642,429,447 60 642,429,447 9504 09 RESERVES Reserve Fund of the National House of pensions and Other social insurance Rights 642,429,447 5014 CREDITS 549,784,521 01 170,328,470 02 EXTERNAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIAL EXPENDITURE and SERVICES 16,771,950 20 153,556,520 7314 70 CAPITAL EXPENDITURES and EXPENSES MANAGE RE FUND 379,456,051 549,784,521 01 170,328,470 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 16,771,950 20 153,556,520 70 CAPITAL EXPENDITURES 379,456,051 7314 50 other expenses 549,784,521 MINISTRY OF LABOUR and SOCIAL SOLIDARITY funds allocated on SYNTHESIS and sources on expenditure titles 2003 annex. 3/04/20/01-MDL-

 



 


 


 


 


 


 


 

Chapter Sub chapter title/Article Paragraph Naming GENERAL indicator 2003 5000 TOTAL Program SPENDING 134,055,284,619 01 132,915,350,098 02 CURRENT PERSONNEL EXPENDITURE and MATERIAL EXPENDITURES 608,276,925 20 4,842,733,123 38 124,964,340,050 49 TRANSFERS SERVICES INTEREST EXPENSES 1,066,510,651 84 2,500,000,000 70 CAPITAL REPAYMENTS, INTEREST PAYMENTS and LOAN FEES for loan Repayments 73,423,870 85 exter and us interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 Payment of interest and Commission EXPENSE 44,352,490 5004-133,505,500,098 01 132,745,021,628 02 TOTAL EXPENDITURE CURRENT PERSONNEL EXPENDITURE and MATERIAL EXPENDITURES 591,504,975 20 4,689,176,603 38 124,964,340,050 49 TRANSFERS SERVICES INTEREST EXPENSES 687,054,600 84 2,500,000,000 70 CAPITAL REPAYMENTS of LOANS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and fees on FOREIGN LOANS 44,352,490 5014 549,784,521 01 170,328,470 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 16,771,950 20 153,556,520 70 CAPITAL EXPENDITURES 379,456,051 MINISTRY OF LABOUR and SOCIAL SOLIDARITY budget SYNTHESIS IU chapters, and subchapters 2003 (appropriations from the State social insurance budget) annex. 3/04/20/02-MDL-Chapter under the Title chapter/Article-Paragraph pointer Name Program EXPENDITURES 2003 5004-133,505,500,098 01 132,745,021,628 02 TOTAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 591,504,975 20 4,689,176,603 38 124,964,340,050 39 163,700,000 40 consolidabile Transfers TRANSFERS Transfers INTEREST 2,500,000,000 70 neconsolidabile 124,800,640,050 49

 

CAPITAL EXPENDITURE 687,054,600 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and fees 44,352,490 5700 04 Part III EXPENDITURE on SOCIAL and cultural EXPENDITURES CURRENT EXPENDITURES 127,674,840,050 20 127,674,840,050 01 and 2,714,500,000 38 124,960,340,050 39 Transfers TRANSFERS SERVICES consolidabile 163,700,000 40 neconsolidabile 124,796,640,050 6004 Transfers social assistance ALLOWANCES, pensions, ALLOWANCES and AID 127,511,140,050 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 127,511,140,050 20 2,714,500,000 38 124,796,640,050 40 neconsolidabile 124,796,640,050 6004 22 TRANSFERS transfers to social security Retirement benefits 114,751,054,903 23 temporary incapacity due to sickness or accident 1,415,873,800 24 indemnities for maternity leave and child care
1,169,780,000 26 aid granted to insured persons for deaths and hearing Aid provided to pensioners for 240,854,133 27 deaths and hearing 1,600,000,000 28 2,714,500,000 29 spa treatment and rest paid leave for raising children up to 2 years for pensions Compensation 5,488,628,714 31 refugees repatriated Greek SOCIAL SECURITY 163,700,000 01 130,448,500 6104 OTHER CURRENT EXPENDITURE 163,700,000 38 163,700,000 39 consolidabile 163,700,000 6104 10 Transfers TRANSFERS

 


 

Contribution for health insurance for persons on sick leave or medical leave to care for a sick child aged up to 7 years 163,700,000 7100 04 Part VI OTHER 3,330,660,048 01 2,570,181,578 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 591,504,975 20 1,974,676,603 38 4,000,000 40 TRANSFERS Transfers CAPITAL EXPENDITURE neconsolidabile 687,054,600 84 4,000,000 70 REFUNDS of CREDITS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and OTHER fees 44,352,490 7204 4,000,000 01 CURRENT EXPENDITURE 4,000,000 38 4,000,000 40 neconsolidabile 4,000,000 7204 08 Transfers TRANSFERS to enforcement of claims MANAGEMENT EXPENSES 4,000,000 7304 budgetary FUND 3,326,660,048

 


 


 

01 2,566,181,578 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 591,504,975 20 1,974,676,603 70 CAPITAL EXPENDITURES 687,054,600 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and fees 44,352,490 7304 03


 


 

Transmission costs and other expenditures 1,549,139,241 50 duties 1,777,520,807 8800 04 Part XIII PAYMENTS of INTEREST and OTHER EXPENSES INTEREST PAYMENTS 2,500,000,000 8904 2,500,000,000 01 CURRENT INTEREST EXPENSE Interest payable 2,500,000,000 49 2,500,000,000 8904 02 2,500,000,000 9504 Treasury RESERVE FUNDS 642,429,447 60 642,429,447 9504 09 RESERVES Reserve Fund of the National House of pensions and Other social insurance Rights 642,429,447 MINISTRY OF LABOUR and SOCIAL SOLIDARITY

                                    SYNTHESIS of the budget chapters, and subchapters 2003 (amounts allocated from foreign loans) annex. 3/04/20/04-MDL-Chapter under the Title/chapter-Paragraph Article Naming EXTERNAL LOANS Programme indicator 2003 5014 549,784,521 01 170,328,470 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 16,771,950 20 153,556,520 70 CAPITAL EXPENDITURES 379,456,051 7314 ADMINISTRATION EXPENSES of the FUND 549,784,521 01 170,328,470 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 16,771,950 2 MATERIAL and SERVICE EXPENSES 0 153,556,520 70 CAPITAL EXPENDITURES 379,456,051 7314 50 other expenses 549,784,521 MINISTRY OF LABOUR and SOCIAL SOLIDARITY budget chapters, paragraphs, titles, articles and paragraphs in 2003 (appropriations from the State social insurance budget) annex. 3/04/20/07-MDL-Chapter under the Title chapter/Article-Paragraph pointer Name Program EXPENDITURES 2003 5004-133,505,500,098 01 132,745,021,628 02 TOTAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 591,504,975 20 4,689,176,603 38 124,964,340,050 39 163,700,000 40 consolidabile Transfers TRANSFERS Transfers INTEREST 2,500,000,000 70 neconsolidabile 124,800,640,050 49

 

CAPITAL EXPENDITURE 687,054,600 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and fees 44,352,490 5700 04 Part III EXPENDITURE on SOCIAL and cultural EXPENDITURES CURRENT EXPENDITURES 127,674,840,050 20 127,674,840,050 01 and 2,714,500,000 38 124,960,340,050 39 Transfers TRANSFERS SERVICES consolidabile 163,700,000 40 neconsolidabile 124,796,640,050 6004 Transfers social assistance ALLOWANCES, pensions, ALLOWANCES and AID 127,511,140,050 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 127,511,140,050 20 2,714,500,000 21 2,714,500,000 38 social Rights TRANSFERS Transfers neconsolidabile 124,796,640,050 40 124,796,640,050 05 114,751,054,903 09 social security Pensions other aid, housing allowances and Other benefits 9,915,136,647 80 t ransferuri 130,448,500 6004 22 social security Retirement benefits 114,751,054,903 23 temporary incapacity due to sickness or accident 1,415,873,800 24 indemnities for maternity leave and childcare aid 1,169,780,000 26 fatalities and insured for hearing aid for pensioners 240,854,133 27 deaths and hearing 1,600,000,000 28 2,714,500,000 29 spa treatment and rest paid leave for raising children up to 2 years for pensions Compensation 5,488,628,714 31 refugees repatriated Greek 130,448,500

 

OTHER SOCIAL EXPENSES 6104 163,700,000 01 CURRENT EXPENDITURE 163,700,000 38 163,700,000 39 consolidabile 163,700,000 17 Transfers TRANSFERS transfers from the budget of the State social insurance fund budget of health insurance contributions representing persons sick leave or medical leave to care for a sick child aged up to 7 years 163,700,000 6104 10 Contribution for health insurance for persons on sick leave or medical leave to care for a sick child aged up to 7 years 163,700,000 7100 04 Part VI OTHER 3,330,660,048 01 2,570,181,578 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 591,504,975 20 1,974,676,603 38 neconsolidabile 4,000,000 70 4,000,000 40 TRANSFERS Transfers CAPITAL EXPENDITURE 687,054,600 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers 73,423,870

 


 


 


 

01 29,071,380 02 external credit Refund Payments of interest and OTHER fees 44,352,490 7204 4,000,000 01 CURRENT EXPENDITURE 4,000,000 38 4,000,000 40 TRANSFERS Transfers neconsolidabile 4,000,000 28 enforcement budgetary claims enforcement 4,000,000 7204 08 budgetary claims MANAGEMENT EXPENSES of 4,000,000 7304 FUND 3,326,660,048 01 2,566,181,578 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 591,504,975

 


 


 

10 429,147,583 11 Contributions salaries expense for State social insurance 107,286,896 12

 


Contributions for unemployment insurance contributions for social insurance 15,020,165 13 health 30,040,331 14 Shifts, postings, transfers, 10,010,000 01-displacement, postings, transfers, movements in the country, 7,010,000 02-postings, transfers abroad MATERIALS and SERVICES EXPENSES 3,000,000 20 1,974,676,603 21 social Rights 460,000 22 Food and sanitary materials 460,000 23 2,530,000 01 1,530,000 02 sanita Material Medicines maintenance expenses Re 1,000,000 24 and 73,625,000 25 household materials and services with functional character 45,575,000 26 inventory items of little value or short duration Repair and equipment current 2,700,000 27 66,000,000 28 13,200,000 29 overhauls 1,490,000 30 books and publications costs, improvement of Qualification 1,768,636,603 01 and specialization training of clerical staff safety Protocol 100,000 03 110,000 02 10 750.000 workbook 1,549,139,241 07 04 transferring expenses authorized by laws 219,187,362 70 CAPITAL EXPENDITURES 687,054,600 72 687,054,600 84 public institutions Investment REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 73,423,870 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 73,423,870 01 29,071,380 02 interest Payments and commissions include the transmission and 44,352,490 7304 03 pl ATA 1,549,139,241 50 rights other expenses 1,777,520,807 8800 04 Part XIII PAYMENTS of INTEREST and OTHER EXPENSES INTEREST PAYMENTS 2,500,000,000 8904 2,500,000,000 01 CURRENT EXPENDITURE 2,500,000,000 49 2,500,000,000 51 02 interest due INTEREST Treasury Treasury interest due 2,500,000,000 8904 02 2,500,000,000 9504 RESERVE FUNDS 642,429,447 60 642,429,447 9504 09 RESERVES Reserve Fund of the National pensions and Other social insurance Rights 642,429,447 MINISTRY OF LABOUR and SOCIAL SOLIDARITY EXPENSES with salaries 2003 (appropriations from the State social insurance budget) annex. 3/04/20/08-MDL Code indicator Program Name-2003 EXPENDITURE TOTAL 5004-related Fund basic wages and salaries of merit 08002 8,000,000 08001 266,693,448 Allowance raise 08003 22,108,780 driving old 08004 55,441,361 Bonuses for working conditions 08005 2,038,000 Other bonuses 08006 9,228,144 overtime 08007 15,500,000 prize fund Benefits paid to persons 08008 18,573,850 outside unit 08013 1,000,000 08014 30,564,000 other expenses salaries salary 08015 429,147,583 FUND MANAGEMENT EXPENSES 7304

 


 

Related fund basic salaries of merit Earners 08002 8,000,000 08001 266,693,448 Allowance raise 08003 22,108,780 driving old 08004 55,441,361 Bonuses for working conditions 08005 2,038,000 Other bonuses 08006 9,228,144 overtime 08007 15,500,000 prize fund Benefits paid to persons 08008 18,573,850 outside unit 08013 1,000,000 08014 30,564,000 other expenses salaries salary 08015 429,147,583 Ministry of labour and social solidarity the maximum number of posts and the related fund basic wages for the years 2002-2003 (AMOUNTS ASSIGNED by the STATE SOCIAL INSURANCE BUDGET) Annex 3/04/20/09-lei-maximum number of posts in 2002 average base Salary in December 2002 to reduce the number of posts in 2003 increasing the number of posts in the year 2003 the number of posts in 2003 vs. 2002 Differences 2003 related Fund basic salaries on 2003 1 2 3 4 5 6 = 2-4 + 5 = 6-2 7-8 = 3 * 6 * 12 months TOTAL : 4,600 771 1,085 4,914 314 266,693,448 from: 7304 administration charges the FUND for STATE SOCIAL INSURANCE of which: 4,600 771 1,085 4,914 314 266,693,448 4. Civil servants of Adviser-3,898 674 587 3,811 87 212,044,464/I/1 879 7,242 231 648-231 56,313,792 Adviser A/I/2 194 6,435 9 185-9 14,285,700 Adviser A/I/3-20 10,366,512 168 5,837 20 148/II Expert/Expert/29 5,143 8 37 8 2,283,492 1/2
12 4,622 4 16 4 887,424/Expert/Expert 5 4,622 5 277,320 3/III/1, III/3 4,622 5 8 5 443,712 Expert/Expert/2 4,622 1 3 1 166,392 2, III/3 of 4 4,622 8 12 8 665,568 specialist Inspector/II/1 specialist Inspector of 128 5,143 17 145 17 8,948,820/II/2 123 4,622 18 141 18 7,820,424 specialty of Inspector/II/3 5 4,622 18 23 18 1,275,672

 

Specialty Inspector/III/1 specialist Inspector 11 4,622 18 29 18 1,608,456 A/III/2 12 4,622 22 34 22 1,885,776 Inspector specialty A/III/3 of 31 4,622 209 240 209 13,311,360 specialist Inspector/-/23 2,057 10 13-10 320,892 New legal adviser A/I/1-53 7,242 24 29 24 2,520,216 legal adviser A/I/2 8 6,335 1 9 1 684,180 legal adviser A/I/3 18 5,737 2 16-2 1,101,504

 

The legal adviser/II/1 of 20 5,143 7 27 7 1,666,332 legal adviser/II/2 17 4,622 2 19 2 1,053,816 legal adviser A/II/3, nathing 3 4,622 1 2 1 110,928-A/III/1 2 4,622 3 5 3 277,320 legal adviser A/III/3, nathing 9 4,622 89 98 89 5,435,472 A/-/14 2,128 12 2-12 51,072 Debutante Auditor/I/25 7,242 3 22 1-3 1,911,888 the Auditor/I/2 5
Auditor of 6,335 5 380,100//6 5,737 6 12 6 826,128 Auditor 3/II/5 5,143 1 6 1 370,296 1 Auditor/Auditor III/1 to 4,622 1 1 1 55,464/Auditor III/2 to 4,622 1 1 1 55,464/III/3 specialist reviewer for 4,622 2 2 2 110,928 B/I/1 11 6,335 6 17 6 1,292,340 specialist reviewer for B/I/2 15 5,143 2 17 2 1,049,172 Reviewer specialist B/I/3
speciality reviewer for 14 4,622 1 15 1 831,960 B/II/1 5 4,174 6 11 6 550,968

 


Speciality reviewer B/II/2 5 4,174 1 6 1 300,528 Reviewer specialist B/II/3 specialist reviewer for 1 4,174 1 2 1 100,176 B/III/1 1 3,152 1-1 a reviewer specialist B/111/3 3 4,174 3 6 3 300,528 Reviewer specialist B/-/Debutante 2,057 1 1 1 24,684 C/Inspector I/1 12 3,688 14 26 14 1,150,656 Inspector I/C/2 C/Inspector 1 3,208 2 3 2 115,488 III/3

 

2,386 1 1 1 28,632 Reviewer C/I/C/reviewer for 730 3,730 31 761 31 34,062,360 1/2 508 3,235 182 326-182 12,655,320 Reviewer C/I/3 481 2,982 179 302-179 10,806,768 Reviewer C/II/I 171 2,611 8 179 8 5,608,428 Reviewer II/2 C/70 2,386 4 74 4 2,118,768 Reviewer C/II/3 11 2,386 1 12 1 343,584 Reviewer C/III/1 7 2,386 2 9 2 257,688 Reviewer C/III/2 2,386

 

4 4 4 114,528 Reviewer C/III/3-24 2,386 58 82 58 2,347,824 C/Reviewer/Beginner Secretary-General 13 2,057 13 320,892 1 15,896 1 190,752 5. Staff with contract work to specialized Personnel) 464 80 436 820 356 46,030,368 Advisor, expert, inspector, auditor; of 7,242 2 2 2 173,808 Advisor, expert, inspector, auditor; grade II 5,737 1 1 1 68,844, reviewer for inspector, auditor; grade III 1 5,143 1 61,716 Reviewer, inspector specialist, registered auditor; Grade IV 4,622 4 4 4 221,856 Reviewer, surveyor, registered auditor; debutante 1 2,057 1 24,684 legal counsel IV 4,622 1 1 1 55,464 Reviewer I 26 3,688 1 27 1 1,194,912 Reviewer Reviewer 32 3,208 11 43 11 1,655,328 29 2,982 7 36 7 1,288,224 I II III IV Reviewer Reviewer Reviewer 14 2,611 11 25 11 783,300 2,386 10 10 10 286,320 1 2,057 1-1 debutant Auditor-chartered Auditor-4,452 1 1 1 53,424 6,996 1 1 1 83,952 assistant surgeon 132 7,300 16 148 16 12,964,800

 

Specialist 64 5,200 7 71 7 4,430,400 subeditor, Director Finance, I sho 3,812 1 1 1 45,744 4,182 1 1 1 50,184 chief medical Assistant medical Assistant 18 3,516 44 62 44 2,615,904 57 4,040 43 100 43 4,848,000 nurse-main nurse 36 4,084 35 4 5 39 3,101 36 9 12-31 245,040 27 446,544 Biologist biochemist, chemist, physicist, psychologist, speech therapist 3,676 2 2 2 88,224, sociologist, Professor C.F.M., physical therapist, social worker; principal biologist Professor 3,864 3 3 3 139,104 C.F.M., chemist;

 

D.D.D. 3,834 1 1 1 46,008 nurse, salesperson

 

2,346 17 17 17 478,584 băieş, Poetry, nămolar, washerwoman, ambulance Driver helper 2,092 32 32 32 803,328 II III Ambulance Driver 2,788 1 1 1 33,456 2,478 1 1 1 29,736 8,255 36 36 36 3,566,160 physician specialist resident 6,676 16 16 16 1,281,792 year 13 3,136 8 5 8 188,160 specialist-Finance specialist Pharmacist 5,721 1 1 1 68,652 , Sho 4,800 1 1 1 57,600 chief medical Assistant medical Assistant 4,384 51 51 51 2,683,008 year resident Physician 3,516 25 25 25 1,054,800 IV-V-3rd year resident Physician 4,816 1 1 1 57,792 1 4,256 18 19 18 970,368 biologist, biochemist, chemist and physicist; principal Professor C.K.M. 7,130 1 1 1 85,560; principal researcher 5,037 1 1 1 60,444 grade II 6,443 7 7 7 541,212 scientific researcher rank III 5,044 7 7 7 423,696 scientist 4,946 6 6 6 356,112 Research Assistant Scientific Secretary 4,059 8 8 8 389,664 I 3,666 1 1 1 43,992 Assistant (technical) of the Newsroom, documentarian, cartoonist, Illustrator, translator, proofreader, Director; first degree, an expert Advisor 4,416 1 1 1 52,992 inspector; first degree; engineer, economist; specialist GET specialist reviewer for 5,304 1 1 1 63,648 inspector; grade III; Economist, engineer; grade II 3,946 2 2 2 94,704 legal adviser legal adviser TAKES 5,304 1 1 1 63,648 grade III-netto, 3,648 1 1 1 43,776 technician, accountant, reviewer; TAKE 3,282 5 5 5 196,920 technician, accountant, programmer, reviewer; I 3,050 7 7 7 256,200 technician, accountant, programmer, reviewer; (III) computer scientist, technical conductor 2,522 3 3 3 90,792; I 3,383 1 1 1 40,596 Analyst (programmer) help I 3,383 1 1 1 40,596 Operator, controller; I 3,383 1 1 1 40,596 5. Personal employment contract b) occupying common functions 238 17 62 283 45 8,618,616 Secretary-typist, a typist; TAKE 1 3,004 1 36,048 typist, Secretary-typist; I-26 2,646 7 19 7 603,288 Secretary-typist, a typist; II 8 2,415 5 13 5 376,740 Secretary, Secretary-typist; I 2,546 3 3 3 91,656 Secretary, Secretary-typist; II 2,320 3 3 3 83,520 3 2,800 3-3 Administrator I Cashier storekeeper; I 17 2,839 7 24 7 817,632 Cashier storekeeper; 9 2,546 1 10 1 305,520 II Official Archivist; I 23 2,776 9 32 9 1,065,984 Official Archivist; II-5 2,546 1 4 1 122,208 Official Archivist; III 4 2,320 2 6 2 167,040 keeper, caretaker, watchman, guard, firefighter, bufetier, beadwork supplies, courier; I 63 2,187 6 69 6 1,810,836 keeper, caretaker, watchman, guard, firefighter, bufetier, beadwork supplies, courier; 6 2,025 5 11 5 267,300 II Driver TAKES 2 3,068 1 1 2 3,656 2 87,744 Driver II-1 36,816 kmph I 8 3,068 5 3-5 2,908 2 7 2 244,272 5 110,448 skilled worker skilled worker II III IV 2 2,546 2 4 2 122,208 53 2,710 11 64 11 2,081,280 skilled worker skilled worker skilled worker VI V 2,351 1 1 1 28,212 2,187 1 1 1 26,244 laborer 1 2,227 4 5 4
133,620 MINISTRY OF LABOUR and SOCIAL SOLIDARITY budget chapters, paragraphs, titles, articles and paragraphs in 2003 (amounts allocated from foreign loans) annex. 3/20/04/16-MDL-Chapter Under the title/chapter-Paragraph Article Naming EXTERNAL LOANS Programme indicator 2003 5014 549,784,521 01 170,328,470 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 16,771,950

 



 


 

20 EXPENDITURE MATERIALS and SERVICES 153,556,520 70 CAPITAL EXPENDITURES 379,456,051 7314 ADMINISTRATION EXPENSES of the FUND 549,784,521 01 170,328,470 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 16,771,950 14 Movements, postings, transfers, 16,771,950 01-displacement, postings, transfers, movements in the country, 5,590,650 02-postings, transfers abroad 11,181,300 20 153,556,520 30 MATERIALS and SERVICES EXPENSES Other expense 153,556,520

 


 


 

70 CAPITAL EXPENDITURES 379,456,051 72 379,456,051 7314 50 public institutions Investment expenses 549,784,521 MINISTRY OF LABOUR and SOCIAL SOLIDARITY LIST-SYNTHESIS *) investment expenditure in the annex. 3/04/20/29-MDL-TOTAL of which: domestic Sources of foreign Credits Credits own special fund of the State Budget and other sources 1 2 3 4 5 6 7 8 TOTAL 4,800,978,694 42,240,249 594,785,031 31,577,658 30,475,068 4,101,900,688-delivery expenses. until 31/12/2001 550,017,287 1,060,049 63,583,500 1,013,199 484,360,539-delivery expenses. in 2002 (the program) 2003 1,107,470,437 15,692,586 379,456,051 15,798,586 9,468,614 687,054,600 589,076,917 10,744,408 59,868,040 8,187,400 510,277,069-program-2004 905,261,833 14,743,206 61,950,400 15,779,072 11,805,855 800,983,300 2005 806,957,152 17,313,240 789,643,912 estimates-estimate-estimate 2006 842,195,068 12,613,800 829,581,268 a. OBJECTIVE of FURTHER INVESTMENT-Total 363,867,735 42,240,249 31,577,658 30,475,068 259,574,760-delivery expenses. until 31/12/2001 44,718,050 1,060,049 1,013,199 42,644,802-delivery expenses. in 2002 (the program) 2003 191,616,333 15,692,586 15,798,586 9,468,614 150,656,547 60,735,889 10,744,408 8,187,400 41,804,081-programme-estimates 2004 66,797,463 14,743,206 15,779,072 11,805,855 24,469,330 c. other EXPENDITURE on investment-Total 4,437,110,959 594,785,031 3,842,325,928-delivery expenses. until 31/12/2001 505,299,237 63,583,500 441,715,737-delivery expenses. in 2002 (the program) 2003 915,854,104 379,456,051 536,398,053 528,341,028 59,868,040 468,472,988-program-2004 838,464,370 61,950,400 776,513,970 2005 806,957,152 17,313,240 789,643,912 estimates-estimate-estimate 2006 842,195,068 12,613,800 829,581,268 HEAD. 73.40 management EXPENSES-Total 4,800,978,694 42,240,249 594,785,031 31,577,658 30,475,068 4,101,900,688-delivery expenses. until 31/12/2001 550,017,287 1,060,049 63,583,500 1,013,199 484,360,539-delivery expenses. in 2002 (the program) 2003 1,107,470,437 15,692,586 379,456,051 15,798,586 9,468,614 687,054,600 589,076,917 10,744,408 59,868,040 8,187,400 510,277,069-program-2004 905,261,833 14,743,206 61,950,400 15,779,072 11,805,855 800,983,300 2005 806,957,152 17,313,240 789,643,912 estimates-estimate-estimate 2006 842,195,068 12,613,800 829,581,268 a. OBJECTIVE of FURTHER INVESTMENT-Total 363,867,735 42,240,249 31,577,658 30,475,068 259,574,760-delivery expenses. until 31/12/2001 44,718,050 1,060,049 1,013,199 42,644,802-delivery expenses. in 2002 (the program) 2003 191,616,333 15,692,586 15,798,586 9,468,614 150,656,547 60,735,889 10,744,408 8,187,400 41,804,081-programme-estimates 2004 66,797,463 14,743,206 15,779,072 11,805,855 24,469,330 c. other EXPENDITURE on investment-Total 4,437,110,959 594,785,031 3,842,325,928-delivery expenses. until 31/12/2001 505,299,237 63,583,500 441,715,737-delivery expenses. in 2002 (the program) 2003 915,854,104 379,456,051 536,398,053 528,341,028 59,868,040 468,472,988-program-2004 838,464,370 61,950,400 776,513,970 2005 806,957,152 17,313,240 789,643,912 estimates-estimate-2006 842,195,068 12,613,800 829,581,268 *) estimates obtained from the centralization of the 9 card (s) of investment objectives and Other co-financing sources = state social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND 20.73.04.0013 Objective CARD Code: O.M.S.S. HEADQUARTERS in BACĂU: a. Type of INVESTMENT OBJECTIVE further. GENERAL INFORMATION 1.
Geographic data: 1.1.
BACĂU County/Sector.
Municipality/City/Municipality of BACAU 1.3.
Location IONIŢĂ SANDU STURZA Street NR. 63 A

 

2.
Data to promote feasibility study 2.1.
Number and date of the MPF 14.10.1996 2076/Agreement.
Number and date of approval GD/Order/Decision approving feasibility study ORDER MINISTER No. 463/1997 b. DATA FROM APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (in mm/yy prices 4/1996) 4,156,300 2.
Approved capacity (in physical units) 175 5200 MP 1800 pers./day EMPLOYEES 3.
Duration of implementation approved (number of months) 24 4.
The total amount of funding from opening (MDL) (price in month/year 12/2000) 75,772,553 5.
Lifetime achievement contracted (number of months) 24 c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 12/2001 2.
Scheduled date of completion of the IFD (month/year) 12/2004 3.
Amount settled until 2002 (in MDL thou.) of which: 23,309,775 3.1.
executed until 31.12.2001 1,934,975 3.2.
provided for in the programme for the year 2002 21,374,000 annex. 3/04/20/30 (code 20.73.04.0013) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 61,381,174 staggered.
2003 31,962,798 SCHEDULE 4.2.
ESTIMATE 2004 29,418,376 4.3.
ESTIMATE 2005 4.4.
ESTIMATE 2006 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 84,690,949 1,934,975 21,374,800 31,962,798 29,418,376 of which: 1.1 1.2 Loans own sources 17,873,051 550,077 4,187,400 6,840,042 6,295,532 int.

 



 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund of State Budget 16,388,770 8,534,064 7,854,706 13,895,957 440,000 4,187,400 4,826,382 4,442,175 1.5 1.6 source 36,533,171 944,898 13,000,000 11,762,310 10,825,963 2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND 20.73.04.0018 Objective CARD Code: D.M.S.S. type: HEADQUARTERS of TELEORMAN. INVESTMENT OBJECTIVE further. GENERAL INFORMATION 1.
Geographic data: 1.1.
TELEORMAN County/Sector.
Municipality/City/Municipality 1.3.
DANUBE Street Location No. 1

 

2.
Data to promote feasibility study 2.1.
Number and date of the MPF 18.11.1997 Agreement 1996/2.2.
Number and date of approval GD/Order/Decision approving feasibility study ORDER MINISTER 115/2001 b. DATA FROM APPROVE technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (in mm/yy prices 6/1997) 15,816,000 2.
Approved capacity (in physical units) 5085 MP 209 EMPLOYEES 1,750 pers./day 3.
Duration of implementation approved (number of months) 24 4.
The total amount of funding from opening (MDL) (price in month/year 12/2000) 90,731,084 5.
Lifetime achievement contracted (number of months) 24 c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 10/2001 2.
Scheduled date of completion of the IFD (month/year) 9/2004 3.
Amount settled until 2002 (in MDL thou.) of which: 29,495,595 3.1. executed until 31.12.2001 2,103,075 3.2. provided for in the programme for the year 2002 27,392,520 annex. 3/04/20/30 (code 20.73.04.0018) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 72,436,912 staggered. 2003 35,057,825 SCHEDULE 4.2. ESTIMATE 2004 37,379,087 4.3. ESTIMATE 2005 4.4. ESTIMATE 2006 4.5. ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (C3) ITEMS of EXPENDITURE (preliminary) 2002 (C3) PROGRAM 2003 (C4) ESTIMATE 2004 (C4) ESTIMATE 2005 (C4) 2006 ESTIMATE (C4) ESTIMATE subsequent (C4) 1. Total sources of funding of the investment 101,932,507 2,103,075 27,392,520 35,057,825 37,379,087 of which: 1.1 1.2 Loans own sources 24,367,198 509,972 6,557,008 8,852,544 8,447,674 int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund of State Budget 15,188,888 7,264,522 7,924,366 16,579,111 573,199 4,000,000 4,642,232 7,363,680 1.5 1.6 other sources 45,797,310 1,019,904 16,835,512 14,298,527 13,643,367 2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND 20.73.04.0027 Objective CARD Code: DECORATING the HALL with P + 1 AS the HEADQUARTERS for the NATIONAL HOUSE of PENSIONS and OTHER SOCIAL INSURANCE RIGHTS: a. INVESTMENT OBJECTIVE further. GENERAL DATA 1.
Geographic data: 1.1.
County/Sector of BUCHAREST.
Municipality/City/Municipality 1.3.
Location of LAKE LINDEN Blvd, district 17 2 2.
Data to promote feasibility study 2.1.
Number and date of the MPF Agreement 2.2.
Number and date of approval GD/Order/Decision approving feasibility study O.M. 560/2001, HOT. Achiz. 1196/2001 b. DATA FROM technical-economic INDICATORS APPROVED the OPENING and funding 1.
The total value of the lens (MDL) (in mm/yy prices 6/2001) 121,606,979 2.
Approved capacity (in physical units) 4640.91 MP 983.21 MP 3 YARD.
Duration of implementation approved (number of months) 12 4.
The total amount of funding from opening (MDL) (price in month/year 9/2002) 151,000,000 5.
Lifetime achievement contracted (number of months) 12 c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 12/2002 2.
Scheduled date of completion of the IFD (month/year) 12/2003 3.
Amount settled until 2002 (in MDL thou.) 42,180,000 of which: 3.1. executed until 31.12.2001 40,680,000 3.
2. as envisaged in the programme for the year 2002 1,500,000 4.
The amount remaining to be executed (in MDL thou.) by decision 90,095,710, as follows: 4 staggered. 2003 90,095,710 4 PROGRAM.
2. ESTIMATE 2004 4.
3. ESTIMATE 2005 4.
4. ESTIMATE 2006 4.
5. subsequent ESTIMATION d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 132,275,710 40,680,000 1,500,000 90,095,710 from own Sources: 1.1 1.2 Loans int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4
Fond special

 


 


 


 


 


 


 


 


 

1.5
Buget de stat

 


 


 


 


 


 


 


 


 

1.6
Alte surse
132.275.710
40.680.000
1.500.000
90.095.710

 


 


 


 


 

2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND Code 20.73.04.0028 investment Objective CARD: COUNTY PENSION HEADQUARTERS BIHAR HOUSE Type: a. INVESTMENT OBJECTIVE further. GENERAL INFORMATION 1.
Geographic data: 1.1.
BIHOR County/Sector.
Municipality/City/Municipality ORADEA 1.3.
DANUBE Street Location No. 6 2.
Data to promote feasibility study 2.1.
Number and date of the MPF Agreement 2.2.
Number and date of approval GD/Order/Decision approving feasibility study HG 458/2002

 



 


 


 


 

B. DATA FROM APPROVE Technical-Economic INDICATORS And The Opening Of FINANCING 1.
The total value of the lens (MDL) (in mm/yy prices 6/2002) 39,968,569 2.
Approved capacity (in physical units) 2370 MP 126 EMPLOYEES 3.
Duration of implementation approved (number of months) 12 4.
The total amount of funding from opening (MDL) (in mm/yy prices 6/2002) 39,968,569 5.
Lifetime achievement contracted (number of months) 12 c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 12/2002 2.
Scheduled date of completion of the IFD (month/year) 12/2003 3.
Amount settled until 2002 (in MDL thou.) of which: 10,468,569 3.1.
executed until 31.12.2001 3.2.
provided for in the programme for the year 2002 10,468,569 annex. 3/04/20/30 (code 20.73.04.0028) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 34,500,000 staggered.
2003 34,500,000 SCHEDULE 4.2.
ESTIMATE 2004 4.3.
ESTIMATE 2005 4.4.
ESTIMATE 2006 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 44,968,569 10,468,569 34,500,000 of which: 1.1 1.2 Loans own int Sources.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4
Fond special

 


 


 


 


 


 


 


 


 

1.5
Buget de stat

 


 


 


 


 


 


 


 


 

1.6
Alte surse
44.968.569

 

10.468.569
34.500.000

 


 


 


 


 

2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY Chapter 73. O4 administration charges FUND Code 20.73.04.0026. of annex 4. 3/04/20/30 Chapter 73.40 Administration charges FUND Code 20.73.04.0026. investment Objective CARD: PURCHASES OF BUILDINGS Type: c. other INVESTMENT EXPENSES a. GENERAL INFORMATION 1.
Geographic data: 1.1.
County/Sector of BUCHAREST.
Municipality/City/Municipality of BUCHAREST 1.3.
LATIN Street Location No. 8 SECTOR 2 2.
Data to promote feasibility study 2.1.
Number and date of the MPF Agreement 2.2.
Number and date of approval GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (price in month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.) of which: 681,314,065 3.1.
executed until 31.12.2001 348,562,237 3.2.
provided for in the programme for the year 2002 332,751,828 annex. 3/04/20/30 (code 20.73.04.0026) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 2,047,306,030 staggered.
2003 254,444,919 SCHEDULE 4.2.
ESTIMATE 2004 566,787,362 4.3.
ESTIMATE 2005 594,898,207 4.4.
ESTIMATE 2006 631,175,542 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 2,728,620,095 348,562,237 332,751,828 254,444,919 566,787,362 594,898,207 631,175,542 of which: 1.1 1.2 Loans own int Sources.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special State Budget 1.6 1.5 other sources 2,728,620,095 348,562,237 332,751,828 254,444,919 566,787,362 594,898,207 631,175,542 2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND Code 20.73.04.0026. b CARD investment Objective: features INDEPENDENT Type: c. other INVESTMENT EXPENSES a. GENERAL INFORMATION 1.
Geographic data: County/Municipality of BUCHAREST Sector 1.2/City/Municipality of BUCHAREST 1.3 Location LATIN str. NR. 8 SECTOR 2 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (prices, month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.) of which: 170,307,319 3.1 executed not later than 31.12.2001 75,570,000 3.2 provided in the program year 2002 94,737,319 annex. 3/04/20/30 (code 20.73.04.0026) 4.

The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 228,000,000 staggered.
PROGRAM 2003 50,000,000 4.2.
ESTIMATE 2004 54,000,000 4.3.
ESTIMATE 2005 59,000,000 4.4.
ESTIMATE 2006 65,000,000 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (3.1) (3.2) (4.1) (4.2), (4.3) (4.4) (2.9) 1. Total sources of funding of the investment 398,307,319 75,070,000 94,737,319 50,000,000 54,000,000 59,000,000 65,000,000 from own Sources: 1.1 1.2 Loans int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special State Budget 1.6 1.5 other sources 398,307,319 75,570,000 94,737,319 50,000,000 54,000,000 59,000,000 65,000,000 2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND Code 20.73.04.0026. c CARD investment Objective: DESIGN COSTS for ELABORATION and S.P.F. Sf.

 

Type: C. Other Investment EXPENSES. GENERAL INFORMATION 1.
Geographic data: County/Sector 2 SECTOR 1.2 Municipality/town/commune of BUCHAREST 1.3 Location LATIN str. NR. 8 SECTOR 2 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (prices, month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.) from 2,000,001:3.1 run until 31.12.2001 3.2 provided in the program year 2002 2,000,001 annex. 3/04/20/30 (code 20.73.04.0026) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 37,500,000 staggered.
PROGRAM 2003 9,500,000 4.2.
ESTIMATE 2004 9,000,000 4.3.
ESTIMATE 2005 9,000,000 4.4.
ESTIMATE 2006 10,000,000 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (3.1) (3.2) (4.1) (4.2), (4.3) (4.4) (2.9) 1. Total sources of funding of the investment 39,500,001 2,000,001 9,500,000 9,000,000 9,000,000 10,000,000 of which: 1.1 1.2 Loans own int Sources.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special State Budget 1.6 1.5 other sources 39,500,001 2,000,001 9,500,000 9,000,000 9,000,000 10,000,000 2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND Code 20.73.04.0026 d CARD investment Objective: CONSOLIDATION EXPENSES Type: c. other INVESTMENT EXPENSES a. GENERAL INFORMATION 1.
Geographic data: County/Sector 2 SECTOR 1.2 Municipality/town/commune of BUCHAREST 1.3 Location LATIN str. NR. 8 SECTOR 2 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (prices, month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.): 3.1 run until 31.12.2001 3.2 provided in the program year 2002 annex. 3/04/20/30 (code 20.73.04.0026) 4.
The amount remaining to be executed (in MDL thou.) at the time of such decision staggered 450,000,000:4.1.
PROGRAM 2003 120,000,000 4.2.
ESTIMATE 2004 130,000,000 4.3.
ESTIMATE 2005 80,000,000 4.4.
ESTIMATE 2006 120,000,000 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (3.1) (3.2) (4.1) (4.2), (4.3) (4.4) (2.9) 1. Total sources of funding investment of which: 450,000,000 120,000,000 130,000,000 80,000,000 120,000,000 1.1 1.2 Loans own int Sources.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 



 


 

1.4 special State Budget 1.6 1.5 other sources 450,000,000 120,000,000 130,000,000 80,000,000 120,000,000 2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/04/20/30 Chapter 73.40 Administration charges FUND Code 20.73.04.0026. it's investment Objective SHEET: OTHER SIMILAR CHARGES on INVESTMENT Type: c. other INVESTMENT EXPENSES a. GENERAL INFORMATION 1.
Geographic data: County/Sector 2 SECTOR 1.2 Municipality/town/commune of BUCHAREST 1.3 Location LATIN str. NR. 8 SECTOR 2 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (prices, month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.) of which: 180,018,880 3.1 executed not later than 31.12.2001 81,167,000 3.2 provided in the program year 2002 98,851,880 annex. 3/04/20/30 (code 20.73.04.0026) 4.
The amount remaining to be executed (in MDL thou.) at the time of such decision staggered: 640,664,664 4.1.
2003 481,909,185 SCHEDULE 4.2.
ESTIMATE 2004 78,677,008 4.3.
ESTIMATE 2005 64,058,945 4.4.
ESTIMATE 2006 16,019,526 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (3.1) (3.2) (4.1) (4.2), (4.3) (4.4) (2.9) 1. Total sources of funding of the investment 820,683,544 81,167,000 98,851,880 481,909,185 78,677,008 64,058,945 16,019,526 of which: 1.1 1.2 Loans own int Sources.

 


 


 


 


 


 


 


 


 

1.3 Credits 594,785,031 63,583,500 59,868,040 379,456,051 61,950,400 17,313,240 12,613,800 Ext. 1.4 special State Budget 1.6 1.5 other sources 225,889,513 17,583,500 38,983,840 102,453,134 16,726,608 46,745,705 3,405,726 2. Cost projection. running and întreţ. After the IFD (preliminări) other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = annex II UNEMPLOYMENT INSURANCE BUDGET 1.
Unemployment insurance budget 2003-synthesis-1/06 2.
Synthesis of expenditure sources, chapters, subchapters, 2003 expenditure 2/3/06.
Synthesis of outlays on sources and on expenditure titles 2003 3/06/20/01 4.
Synthesis of the budget chapters, and subchapters 2003 (amounts from unemployment insurance budget) 3/06/20/02 5.
Synthesis of the budget chapters, and subchapters 2003 (amounts allocated from external credits) 3/20/06/04 6.
Budget chapters, paragraphs, titles, articles and paragraphs in 2003 (amounts from unemployment insurance budget) 3/06/20/07 7.
Expenditure on wages for the years 2002-2003 (appropriations from the unemployment insurance budget) 3/06/20/08 8.
The maximum number of posts and the related fund salaries based on 2002-2003 appropriations (through unemployment insurance budget 3/06/20/09 9.
Budget chapters, paragraphs, titles, articles and paragraphs in 2003 (amounts allocated from external credits) 3/20/06 16 10.
List-summary of investment expenditure 3/06/29 20/11.
Investment goals fact sheets 3/06/20/30, the MINISTRY OF LABOUR and SOCIAL SOLIDARITY for UNEMPLOYMENT INSURANCE BUDGET 2003-SYNTHESIS-MDL-Chapter under the Title chapter/Article-Paragraph indicator Program Name 2003 0001 06-TOTAL REVENUE 18,702,183,126 0002 i. CURRENT INCOME TAX INCOME of 17,946,902,051 0003.15,517,831,559 0004. DIRECT TAXES 15,517,831,559 1006 CONTRIBUTIONS to UNEMPLOYMENT INSURANCE BUDGET 15,517,831,559 01 Contributions of employers and of legal persons treated as individual Contributions Employer Contributions 12,550,259,577 02 2,907,834,482 03 due to persons who conclude a contract of insurance for unemployment 59,737,500 1900 06 b. NON-REVENUE INCOME 2,429,070,492 30 2,429,070,492 2206 VARIOUS Receipts from other sources 2,429,070,492 4000 06. DONATIONS and SPONSORSHIPS 405,281,075 4006 DONATIONS and SPONSORSHIPS Donations 405,281,075 4200 06 405,281,075 01 VIII. PROCEEDS FROM REPAYMENT of LOANS REPAYMENT 350,000,000 4206 PROCEEDS FROM LOANS proceeds from repayment 350,000,000 06 loans for the creation and development of small and medium-sized enterprises 350,000,000 4700 x. AMOUNTS FROM REDISTRIBUTION FUND RESOURCES for FINANCING the 926,189,370 4806 COMPENSATORY PAYMENTS and the COLLECTIVE share of PRECONCEDIERE 926,189,370 01 contributions from businesses and other sources 520,908,295 02 405,281,075 5006 financial EXPENSES-TOTAL 16,516,222,738

 


 


 

01 15,122,682,021 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 348,224,084 20 584,909,991 38 14,189,547,946 39 consolidabile Transfers TRANSFERS

neconsolidabile Transfers 3,617,451,550 40 10,572,096,396 70 CAPITAL EXPENDITURES 1,104,472,520 84 134,393,547 79 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and fees 99,513,570 5700 06 part III of the SOCIAL-cultural EXPENDITURE CURRENT EXPENDITURE 13,651,820,731 01 13,621,820,731

 


 


 

02 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 16,479,188 20 142,905,000 38 13,462,436,543 39 2,992,391,700 40 consolidabile Transfers TRANSFERS Transfers 10,470,044,843 70 CAPITAL EXPENDITURES neconsolidabile 30,000,000 5706 197,645,429 01 167,645,429 02 EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on wages 16,479,188 10 13,494,763 11 Contributions to State social insurance 1.53 0752 12 Contributions insurance contributions for unemployment insurance 209,040 13 health 944,633 14 Shifts, postings, transfers, 300,000 01-displacement, postings, transfers, in country and SERVICES MATERIALS EXPENSES 300,000 20 142,905,000 21 12,100,000 24 Rights social expenditure on maintenance and household 12,100,000 25 materials and services with workable 100,000,000 26 character inventory items of little value or short-lived and 3,630,000 equipment

 


 


 

27 to the current repair Repair 2,420,000 28 11,000,000 29 605,000 30 books and publications expenses 1,050,000 38 8,261,241 40 neconsolidabile 8,261,241 09 Transfers TRANSFERS other aid, grants and allowances 8,261,241 70 CAPITAL EXPENDITURES Investment public institutions 30,000,000 72 30,000,000 5706 20 qualification and retraining centers 56,570,000 50 other institutions and educational actions 141,075,429

 

6006 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 10,461,783,602 01 CURRENT EXPENDITURE 10,461,783,602 38 10,461,783,602 40 neconsolidabile 10,461,783,602 07 TRANSFERS Transfers unemployment Allowance Other allowances 6,341,983,421 09 aid and severance indemnities 917,785,920 6006 32 3,202,014,261 15 Payments to stimulate labour mobility 112,500,000 33 6,341,983,421 34 Allowances unemployment Benefits support 186,735,794 35

 


 

Unemployment allowance for Payments to boost 514,900,000 39 graduates employers employing graduates 495,000,000 40 severance Payments to boost 917,785,920 46 employers employing unemployed persons belonging to disadvantaged categories 1,521,628,467 49 Payments to unemployed people who undertake before expiry of the period of unemployment SOCIAL 2,992,391,700 01 371,250,000 6106 EXPENSES CURRENT EXPENSES 2,992,391,700 38 2,992,391,700 39 consolidabile 2,992,391,700 Transfers TRANSFERS

 


 


 


 

22 transfers from the unemployment insurance budget by the State social insurance budget 2,523,156,444 26 transfers from unemployment insurance budget to the social insurance budget 469,235,256 6106 11 health insurance Contribution for unemployment 2,523,156,444 12 Contribution for health insurance for the unemployed 469,235,256 7100 06 Part VI OTHER 1,759,929,487 01 1,500,861,290 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 331,744,896 20 442,004,991 38 727,111,403 TRANSFERS

 


 


 

39 625,059,850 40 consolidabile neconsolidabile Transfers Transfers 102,051,553 70 CAPITAL EXPENDITURES 104,393,547 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and OTHER fees 99,513,570 7206 819,666,773 01 CURRENT EXPENDITURES 819,666,773 20

 

MATERIAL and SERVICE EXPENSES other expenses 92,555,370 30 92,555,370 38 727,111,403 39 625,059,850 27 consolidabile Transfers TRANSFERS transfers from the unemployment insurance budget local budgets for the financing of temporary employment programs labour 625,059,850 40 neconsolidabile Transfers 102,051,553 11 Contributions and membership dues to international organizations 6,600,000 28 enforcement of claims Payments to boost budgetary 4,400,000 65 job creation 91,051,553 7206 08

 


 

Enforcement of claims for employment programs, 4,400,000 09 budgetary temporary workforce 625,059,850 18 active measures for fighting unemployment 91,051,553 21 preconcediere 8,403,450 50 collective services other expenses ADMINISTRATION EXPENSES 90,751,920 7306 FUND 940,262,714 01 681,194,517 02 EXPENDITURE CURRENT EXPENDITURE STAFF expenditure on salaries 331,744,896 10 243,938,860 11 Contributions to State social insurance 56,353,988 12


 

Contributions for unemployment insurance contributions for social insurance 7,876,328 13 health 17,075,720 14 Shifts, postings, transfers, 6,500,000 01-displacement, postings, transfers, movements in the country, 6,000,000 02-postings, transfers abroad MATERIALS and SERVICES EXPENSES 500,000 20 349,449,621 24 expenditure on maintenance and household 97,000,000 25 materials and services with workable 24,000,000 26 character inventory items of little value or short-lived and 4,840,000 equipment

 


 


 

27 to the current repair Repair 10,000,000 28 10,000,000 29 books and publications expenses 1,100,000 30 202,509,621 70 CAPITAL EXPENDITURES 104,393,547 72 104,393,547 84 public institutions Investment REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 Payment of interest and Commission 99 transmission costs. 513,570 7306 03 and payment of other expenses 158,481,432 50 781,781,282 8600 06 Part XII 1,104,472,520 8606 LOANS LOANS LOANS Loans 1,104,472,520 79 1,104,472,520 80 03 from unemployment insurance budget 1,104,472,520 8606 04 loans granted for the establishment and development of small and medium-sized enterprises 1,100,000,000 13 loans from government agencies and administered by credit agencies 4,472. 520 9906 SURPLUS/DEFICIT 2,185,960,388 MINISTRY OF LABOUR and SOCIAL SOLIDARITY SYNTHESIS expenditure sources, chapters, subchapters, spending 2003-MDL-Chapter under the Title chapter/Article-Paragraph indicator Program Name 2003 TOTAL CURRENT EXPENDITURE 15,482,347,171 02 17,244,870,788 5000 01 PERSONNEL EXPENDITURE MATERIAL EXPENDITURE and SERVICES 357,541,834 20 935,257,391 38 14,189,547,946 TRANSFERS

 


 


 

70 CAPITAL EXPENDITURES 1,290,827,520 84 317,021,447 79 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and fees TOTAL EXPENSES 99,513,570 5006-16,516,222,738 01 15,122,682,021 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE CHE 348,224,084 20 LTUIELI MATERIALS and SERVICES 584,909,991 38 14,189,547,946 70 CAPITAL EXPENDITURES TRANSFERS 134,393,547 79 1,104,472,520 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and fees CURRENT EXPENDITURES EDUCATION 197,645,429 01 99,513,570 5706 167,645,429

 


 


 

02 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 16,479,188 20 142,905,000 38 8,261,241 70 CAPITAL EXPENDITURES TRANSFERS 30,000,000 5706 20 qualification and retraining centers 56,570,000 50 other institutions and educational actions 141,075,429 6006 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 10,461,783,602 01 CURRENT EXPENDITURE 10,461,783,602 38 10,461,783,602 6006 32 TRANSFERS Payments to stimulate labour mobility work 112,500,000 33

 


 

Unemployment benefits 6,341,983,421 34 186,735,794 35 support Allowances Benefits for unemployment Payments to boost 514,900,000 39 graduates employers employing graduates 495,000,000 40 severance Payments to boost 917,785,920 46 employers employing unemployed persons belonging to disadvantaged categories 1,521,628,467 49 Payments to unemployed people who undertake before expiry of the period of unemployment SOCIAL 2,992,391,700 01 371,250,000 6106 EXPENSES CURRENT EXPENSES 2,992,391,700

 


 


 

38 TRANSFERS 2,992,391,700 6106 11 Contribution to State social insurance for the unemployed 2,523,156,444 12 Contribution for health insurance for the unemployed 469,235,256 7206 819,666,773 01 ACTIONS CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 819,666,773 20 92,555,370 38 727,111,403 7206 08 TRANSFERS to enforcement of claims for budgetary programs, 4,400,000 09 temporary workforce 625,059,850 18 active measures for fighting unemployment 91,051,553 21

 


 

8,403,450 50 preconcediere collective services other expenses ADMINISTRATION EXPENSES 90,751,920 7306 FUND 940,262,714 01 681,194,517 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 331,744,896 20 349,449,621 70 CAPITAL EXPENDITURES 104,393,547 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers 154,674,650

 


 


 


 

Repayments of foreign loans 01 55,161,080 02

Payments for interest and fees and Expenses with 99,513,570 7306 03 transmitting payment of other expenses 158,481,432 50 781,781,282 8606 1,104,472,520 79 1,104,472,520 8606 04 LOANS LOANS loans for the creation and development of small and medium-sized enterprises 1,100,000,000 13 loans from government agencies and administered by agencies of FOREIGN CREDIT credit 4,472,520 5014 728,648,050 01 359,665,150 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 9,317,750

 


 


 

20 EXPENDITURE MATERIALS and SERVICES 182,627,900 79 350,347,400 70 CAPITAL EXPENDITURES LOANS 186,355,000 7214 186,355,000 01 ACTIONS CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 186,355,000 20 186,355,000 7214 18 active measures for fighting unemployment 186,355,000 7314 ADMINISTRATION CHARGES FUND 355,938,050 01 173,310,150 02 EXPENDITURE CURRENT EXPENDITURE STAFF EXPENDITURE 9,317,750 20 163,992,400 MATERIALS and SERVICES

 


 


 

70 CAPITAL EXPENDITURES 182,627,900 7314 50 other expenses 355,938,050 8614 LOANS LOANS 186,355,000 79 186,355,000 8614 13 loans from government agencies and administered by credit agencies 186,355,000 MINISTRY OF LABOUR and SOCIAL SOLIDARITY funds allocated on SYNTHESIS and sources on expenditure titles 2003 annex. 3/06/20/01-MDL-Chapter under the Title/chapter-Paragraph Article Name indicator 2003 5000 TOTAL Program SPENDING 17,244,870,788 01 15,482,347,171 02 CURRENT PERSONNEL EXPENDITURE MATERIAL EXPENDITURE and SERVICES 357,541,834 20 935,257,391 38 14,189,547,946 70 CAPITAL EXPENDITURES TRANSFERS 317,021,447 79 1,290,827,520 84 LOANS REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 154.6 74,650 85 foreign credits and Reimbursement payments for interest and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and fees TOTAL EXPENSES 99,513,500 5006-16,516,222,738 01 15,122,682,021 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 348,224,084 20 584,909,991 38 14,189,547,946 70 CAPITAL EXPENDITURES TRANSFERS 134,393,547 79 LOANS ACOR DATA 1,104,472,520 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and fees on FOREIGN LOANS 99,513,570 5014 728,648,050 01 359,665,150 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 9,317,750 20 350,347,400 70 CAPITAL EXPENDITURES 182,627,900

 


 


 

79 LOANS 186,355,000 MINISTRY OF LABOUR and SOCIAL SOLIDARITY on budget SYNTHESIS chapters, and subchapters 2003 (amounts from unemployment insurance budget) annex. 3/06/20/02-MDL-Chapter under the Title chapter/Article-Paragraph indicator Program Name 2003 5006-16,516,222,738 01 15,122,682,021 02 TOTAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 348,224,084 20 584,909,991 38 14,189,547,946 39 3,617,451,550 40 consolidabile Transfers TRANSFERS Transfers 10,572,096,396 70 CAPITAL EXPENDITURES neconsolidabile 134,393,547

 


 


 

79 1.104.472.52 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 154,674,650 85 and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and fees 99,513,570 5700 06 Part III EXPENDITURE on SOCIAL and cultural 13,651,820,731 01 13,621,820,731 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 16,479,188 20 142,905,000 MATERIALS and SERVICES EXPENSES

 


 


 

38 13,462,436,543 39 2,992,391,700 40 consolidabile Transfers TRANSFERS Transfers 10,470,044,843 70 CAPITAL EXPENDITURES neconsolidabile 30,000,000 5706 197,645,429 01 167,645,429 02 EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 16,479,188 20 142,905,000 38 8,261,241 40 8,261,241 70 neconsolidabile Transfers TRANSFERS CAPITAL EXPENDITURE 30,000,000 5706 20 centers qualification and retraining 56,570,000 50 other institutions and actions of SOCIAL WORK education, 141,075,429 6006, pensions, ALLOWANCES and ALLOWANCES for CURRENT EXPENDITURE 10,461,783,602 01 10,461,783,602 38 10,461,783,602 40 neconsolidabile 10,461,783,602 6006 32 Transfers TRANSFERS Payments to stimulate labour mobility 112,500,000 33 6,341,983,421 34 Benefits unemployment benefits unemployment Benefits 186,735,794 35 support for 514,900,000 graduates

 



 

39 Payments for stimulation of employers employing graduates 495,000,000 40 severance Payments to boost 917,785,920 46 employers employing unemployed persons belonging to disadvantaged categories 1,521,628,467 49 Payments to unemployed people who undertake, before the expiry of the period of unemployment SOCIAL 2,992,391,700 01 371,250,000 6106 EXPENSES CURRENT EXPENSES 2,992,391,700 38 2,992,391,700 39 consolidabile 2,992,391,700 6106 11 Transfers TRANSFERS Contribution for State social insurance, etc 2,523,156,444 12 homers Contribution for health insurance for the unemployed 469,235,256 7100 06 Part VI OTHER 1,759,929,487 01 1,500,861,290 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 331,744,896 20 442,004,991 38 727,111,403 39 625,059,850 40 consolidabile Transfers TRANSFERS Transfers 102,051,553 70 CAPITAL EXPENDITURES neconsolidabile 104,393,547 84 LOANS REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 154,674. 650 85 foreign credits and Reimbursement payments for interest and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and OTHER fees 99,513,570 7206 819,666,773 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 819,666,773 20 92,555,370 38 727,111,403 39 625,059,850 40 consolidabile Transfers TRANSFERS Transfers 102,051,553 7206 08 neconsolidabile enforcement claims bug employment programs, 4,400,000 09 et temporary workforce 625,059,850 18 active measures for fighting unemployment 91,051,553 21 preconcediere 8,403,450 50 collective services other expenses ADMINISTRATION EXPENSES 90,751,920 7306 FUND 940,262,714 01 681,194,517 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 331,744,896 20 349,449,621 70 CAPITAL EXPENDITURES 104,393,547 84 LOANS REPAYMENTS, INTEREST PAYMENTS and C 154,674,650 85 OMISIOANE to CREDIT Repayments of foreign loans and interest payments and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and fees and Expenses with 99,513,570 7306 03 transmitting payment of other expenses 158,481,432 50 781,781,282 8600 06 Part XII 1,104,472,520 8606 1,104,472,520 79 LOANS LOANS LOANS loans for 1,104,472,520 8606 04

 


 


 


 


 


 

creation and development of small and medium enterprises 1,100,000,000 13 loans from government agencies and administered by credit agencies 4,472. 520 MINISTRY OF LABOUR and SOCIAL SOLIDARITY on budget SYNTHESIS chapters, and subchapters 2003 (amounts allocated from foreign loans) annex. 3/06/20/03-MDL-Chapter under the Title/chapter-Paragraph Article Naming EXTERNAL LOANS Programme indicator 2003 5014 728,648,050 01 359,665,150 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 9,317,750 20 350,347,400 70 CAPITAL EXPENDITURES 186,355,000 7214 182,627,900 79 LOANS OTHER CURRENT EXPENDITURE SPENDING 186,355,000 01 186,355,000 20 PUBLICATIONS Of the active Measures and SERVICES 186,355,000 7214 18 for combating unemployment 186,355,000 7314 ADMINISTRATION CHARGES of 355,938,050 01 173,310,150 02 FUND CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 9,317,750 20 163,992,400 70 CAPITAL EXPENDITURES 182,627,900 7314 50 other expenses 355,938,050 8614 LOANS LOANS 186,355,000 79 186,355,000 8614 13 loans from government agencies and administered by credit agencies 186,355,000



    MINISTRY OF LABOUR and SOCIAL SOLIDARITY budget chapters, paragraphs, titles, articles and paragraphs in 2003 (appropriations from the unemployment insurance budget) annex. 3/06/20/07-MDL-Chapter under the Title chapter/Article-Paragraph indicator Program Name 2003 5006-16,516,222,738 01 15,122,682,021 02 TOTAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 348,224,084 20 584,909,991 38 14,189,547,946 39 3,617,451,550 40 consolidabile Transfers TRANSFERS Transfers 10,572,096,396 70 CAPITAL EXPENDITURES neconsolidabile 134,393,547

 


 


 

79 1,104,472,520 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign 154,674,650 85 credits and payments of interest and commissions from foreign loans contracted by authorising officers for loan Repayments 154,674,650 01 55,161,080 02 external interest Payments and fees 99,513,570 5700 06 Part III EXPENDITURE on SOCIAL and cultural 13,651,820,731 01 13,621,820,731 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 16,479,188 20 142,905,000 MATERIALS and SERVICES EXPENSES

 


 


 

38 13,462,436,543 39 consolidabile 2,992,391,700 Transfers TRANSFERS

 


 


 


40 10,470,044,843 70 neconsolidabile Transfers CAPITAL EXPENDITURE CURRENT EXPENDITURE 30,000,000 5706 197,645,429 01 167,645,429 02 EDUCATIONAL EXPENSES PERSONNEL expenses wages and salaries 16,479,188 10 13,494,763 11 Contributions to State social insurance contributions for 1,530,752 12 unemployment insurance contributions for social insurance 209,040 13 health 944,633 14 Shifts, postings, transfers, movements, 300,000 01-postings, t ransferări in the country and SERVICES EXPENSES 300,000 20 142,905,000 21 12,100,000 24 Rights social expenditure on maintenance and household 12,100,000 25 materials and services with workable 100,000,000 26 character inventory items of little value or short duration and current Repair 2,420,000 28 3,630,000 27 equipment overhauls 11,000,000 29 605,000 30 books and publications expenses 1,050,000 38 8,261,241 TRANSFERS

 


 


 

40 8,261,241 09 neconsolidabile other Transfers, allowances and allowances 8,261,241 70 CAPITAL EXPENDITURES Investment public institutions 30,000,000 72 30,000,000 5706 20 qualification and retraining centers 56,570,000 50 other institutions and educational actions 141,075,429 6006 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 10,461,783,602 01 CURRENT EXPENDITURE 10,461,783,602 38 10,461,783,602 40 neconsolidabile 10,461,783,602 Transfers TRANSFERS

 


 


 


 

6,341,983,421 09/07 unemployment Allowance other allowances and indemnities, compensatory payments 917,785,920 6006 32 3,202,014,261 15 Payments to stimulate labour mobility 112,500,000 33 6,341,983,421 34 Benefits unemployment benefits unemployment Benefits 186,735,794 35 support for graduates to boost Payments 514,900,000 39 employers employing graduates 495,000,000 40 severance Payments to boost 917,785,920 46 employers încadrea w unemployed belonging to disadvantaged categories 1,521,628,467 49 payments for unemployed people who undertake stimulation before expiry of the period of unemployment SOCIAL 2,992,391,700 01 371,250,000 6106 EXPENSES CURRENT EXPENSES 2,992,391,700 38 2,992,391,700 39 consolidabile 2,992,391,700 22 Transfers TRANSFERS transfers from the unemployment insurance budget by the State social insurance budget 2,523,156,444 26 transfers from unemployment insurance budget to the social insurance budget 469,235,256 6106 11 health insurance Contribution for State p for unemployed 2,523,156,444 12 Contribution for health insurance for the unemployed 469,235,256 7100 06 Part VI OTHER 1,759,929,487 01 1,500,861,290 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 331,744,896 20 442,004,991 38 727,111,403 39 625,059,850 40 consolidabile Transfers TRANSFERS Transfers 102,051,553 70 CAPITAL EXPENDITURES neconsolidabile 104,393,547 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS 1 54,674,650 85 foreign credits and Reimbursement payments for interest and commissions from foreign loans contracted by authorising officers on foreign credit Repayments 154,674,650 01 55,161,080 02 interest Payments and OTHER fees 99,513,570 7206 819,666,773 01 CURRENT EXPENDITURES 819,666,773 20 92,555,370 30 MATERIALS and SERVICES EXPENSES Other expense 92,555,370 38 727,111,403 39 625,059,850 27 consolidabile Transfers TRANSFERS transfers from the hardening of budget s for the unemployment of local budgets to finance programmes for the temporary occupation of neconsolidabile Transfers 625,059,850 40 102,051,553 11 Contributions and membership dues to international organizations 6,600,000 28 enforcement of claims Payments to boost budgetary 4,400,000 65 job creation 91,051,553 7206 08 enforcement budgetary claims for temporary programs, 4,400,000 09 workforce 625,059,850 18 active measures for fighting unemployment 61,051,553 21 preconcediere 8,403,450 collective services

 


 

90,751,920 7306 50 other expenses EXPENSES of ADMINISTRATION of the FUND 940,262,714 01 681,194,517 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 331,744,896 10 243,938,860 11 Contributions to State social insurance contributions for 56,353,988 12 unemployment insurance contributions for social insurance 7,876,328 13 health 17,075,720 14 Shifts, postings, transfers, 6,500,000 01-displacement, postings, transfers, in country 6,000,000

 


 


 


 

02-displacement, postings, transfers abroad MATERIALS and SERVICES EXPENSES 500,000 20 349,449,621 24 expenditure on maintenance and household 97,000,000 25 materials and services with workable 24,000,000 26 character inventory items of little value or short duration and current Repairs 10,000,000 28 4,840,000 27 equipment overhauls 10,000,000 29 books and publications expenses 1,100,000 30 202,509,621 70 CAPITAL EXPENDITURES 104,393,547

 



 


 

72 Investment of public institutions for LOAN REPAYMENTS 104,393,547 84, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign 154,674,650 85 credits and payments of interest and commissions from foreign loans contracted by authorising officers for loan Repayments 154,674,650 01 55,161,080 02 external interest Payments and fees and Expenses with 99,513,570 7306 03 transmitting payment of other expenses 158,481,432 50 781,781,282 8600 06 Part XII 1,104,472,520 8606 LOANS 1,104,472,520 LOANS

 


 


 

79 1,104,472,520 80 03 LOANS loans from unemployment insurance budget 1,104,472,520 8606 04 loans granted for the establishment and development of small and medium-sized enterprises 1,100,000,000 13 loans from government agencies and administered by credit agencies 4,472,520 MINISTRY OF LABOUR and SOCIAL SOLIDARITY EXPENSES with the WAGES for the years 2002-2003 (appropriations from the unemployment insurance budget) annex. 3/06/20/08-MDL-Designation Code indicator 2002 2003 Program Proposals 2003/2002% B 1 2 3 = 2/1 TOTAL EXPENSES-5006 related Fund basic wages and salaries of merit 08001 149,026,186 159,076,872 106.74 08002 4,300,000 4,855,000 112.91 driving 239.31 Allowance raise 08003 5,800,000 13,879,716 old 209.78 08004 14,850,034 31,152,513 Increases for Other working conditions 138.21 08006 61,500 85,000 08005 61,500 increases overtime 08007 130,000 700,000 538.46 08008 12,127,890 14,877,322 122.67 Prize

 

Fund for civil Indemnities 08012 6,900,000 8,122,200 Convention 117.71 paid to persons outside the unit wage rights 08013 600,000 5,200,000 08014 19,000,000 19,485,000 866.67 102.55 Expenses on wages 120.94 5706 08015 212,857,110 257,433,623 EDUCATIONAL Background which relates to the basic salaries of merit Earners 08001 4,500,000 08002 125,000 Allowance raise 08003 200,246 driving old 08004 461,000 08008 201,317 Prize Fund for civil Convention 08012 6,300,000 7,522,200 other 08014 485,000 119.40 salary Expenses with salaries 08015 6,300,000
13,494,763 214.20 FUND ADMINISTRATION CHARGES related Fund 7306 basic salaries 08001 149,026,186 154,576,872 103.72 Wages merit driving 08002 4,300,000 4,730,000 110.00 Allowance raise 08003 5,800,000 13,679,470 235.85 old 206.68 08004 14,850,034 30,691,513 Increases for Other working conditions 138.21 08006 61,500 85,000 08005 61,500 increases overtime 08007 130,000 700,000 538.46 08008 12,127,890 14,676,005 121.01 Prize Fund for civil Convention Benefits paid to 100.00 08012 600,000 600,000 people outside unit 08013
600,000 5,200,000 08014 19,000,000 19,000,000 866.67 other Expenses salaries wages 100.00 08015 206,557,110 243,938,860 118.10 Ministry of labour and social solidarity the maximum number of posts and the related fund basic wages for the years 2002-2003 (APPROPRIATIONS through the UNEMPLOYMENT INSURANCE BUDGET) Annex 3/06/20/09-lei-maximum number of posts in 2002 average base Salary in December 2002 to reduce the number of posts in 2003 increasing the number of posts in 2003, the maximum Number posts in 2003 vs. 2002 Differences 2003 related Fund basic salaries on 2003 1 2 3 4 5 6 7 8 TOTAL: 3,695 1,027 1,077 3,745 50 159,076,872 of which: 5706-EDUCATION FUND for PAYING UNEMPLOYMENT BENEFITS 100 100 100 4,500,000 of which: 4.90 90 90 4,206,000 civil servants to Counselor/Advisor to 4,300 45 45 45 2,322,000/1 I/2 3,650 30 30 30 1,314,000 Expert/II/1 3,000 10 10 10
360,000 Reviewer specialist B/I/3,500 5 5 5 210,000 5 1. Personal employment contract b) occupying common functions 10 10 10 294,000 Goalie, watchman, caretaker, firefighter, guard, bufetier, beadwork supplies, courier; I 2,150 5 5 5 129,000 Driver II (National Anti-corruption Prosecutor) 2,750 5 5 5 165,000 7306 EXPENSES of administering UNEMPLOYMENT FUND 3,695 1,027 977 3,645-50 154,576,872 of which: 1. the Persons occupying the positions of public dignitaries 1 23,828 1 285,936 4 1 1 285,936 Undersecretary of State. Public servants-aide 3,429 894 871 3,406 23 147,446,496/I/1 622 4,700 40 277 859 237 48,447,600 Adviser A/I/2 415 4,200 75 340-75 17,136,000 Adviser A/I/3 132 12,308,400 395 3,900 132 263-Expert/II/1 150 3,700 52 98-52 4,351,200 Expert//2 100 3,500 100-100 A/Expert/Expert/3 3,100 7 7 7 260,400 III/1 Expert 3,050 6 6 6 219,600/III/2 2,800

 

58 58 58 1,948,800 Expert of 2,600 57 57 57 1,778,400/III/3, nathing A/I/1 34 4,600 3 37 3 2,042,400 legal adviser A/I/2 14 4,200 6 20 6 1,008,000 legal adviser A/I/3, nathing to 7 3,900 5 12 5 561,600/II/1 12 3,700 26 38 26 1,687,200 legal adviser A/II/2 6 3,500 9 15 9 630,000 legal adviser A/II/3, nathing 3,000 25 25 25 900,000 A/-/A/Auditor Debutant 5 2,128 5 10 5 255,360 I/2 50 4,815 27 23 27 1,328,940-Auditor/Reviewer/specialty 4,200 16 16 16 806,400 3 B/I/1 specialist reviewer for 40 4,200 3 43 3 2,167,200 B/I/2 40 3,900 30 70 30 3,276,000 engineer specialist B/I/3 21 3,700 19 40 19 1,776,000 Reviewer specialist B/II/1 6 3,200 11 17 11 652,800 specialist reviewer for B/-/Debutant
15 2,057 10 5-10 123,420 Reviewer C/I/C/reviewer for 570 2,800 168 738 168 24,796,800 1 I/2 265 2,600 79 344 79 10,732,800 Reviewer C/I/3 300 2,448 222 78-222 2,291,328 Reviewer C/II/1 140 2,300 99 41-99 1,131,600 Reviewer C/II/2-62 2,250 47 15 47 405,000 Reviewer C/III/1.2,209 1 1 1 26,508 Reviewer C/III/2 C/reviewer for 2,150 18 18 18 464,400 III 2,100 17/3
17 17 428,400 Reviewer C/-/Inspector specialist Award to 2,057 15 15 15 370,260/II/1-100 3,700 50 50 50 2,220,000

 


Specialty/Inspector/2 50 3,500 40 10 40 420,000 specialist Inspector-A/-/Debutante 10 2,057 10 20 10 493,680 5. Staff with contract work to specialized Personnel) 8 36 44 36 1,168,800 TAKE 5 2,300 20 25 20 690,000 Reviewer Reviewer II 3 2,100 16 19 16 478,800 5. Personal employment contract b) occupying common functions 257 133 70 194-63 5,675,640 Secretary-typist, a typist; I 25 2,721 8 17-8 555,084 Administrator I 2,800 7 7 7 235,200 7 2,800 7 Administrator III-7 Cashier storekeeper; I-25 2,400 11 14 11 403,200 marketing Cashier; II-18 2,100 8 10 8 252,000 Official Archivist; I-15 2,584 2 13 2 403,104 Official Archivist; II 15 2,300 13 2-13 55,200 Official Archivist; III 10 2,229 6 4-6 106,992 Janitor, security guard, firefighter, caretaker, guard, bufetier, beadwork supplies, courier; I-97 2,150 35 62 35 1,599,600 skilled worker skilled worker 2,601 11 11 11 343,332 I II III 2,300 16 16 16 441,600 2,500 7 7 7 210,000 skilled worker unskilled 2,034 4 4 4 97,632 Drive (the National Anti-corruption Prosecutor's Office) 45 3,029 43 2-43 72,696 Drive (the National Anti-corruption Prosecutor's Office) 3,000 25 25 25 900,000 MINISTRY OF LABOUR and SOCIAL SOLIDARITY budget chapters , subsections, paragraphs, and expenses for the year 2003 (amounts allocated from foreign loans) annex. 3/20/06/16-MDL-Chapter Under the title/chapter-Paragraph Article Naming EXTERNAL LOANS Programme indicator 2003 5014 728,648,050 01 359,665,150 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 9,317,750 20 350,347,400 70 CAPITAL EXPENDITURES 186,355,000 7214 182,627,900 79 LOANS OTHER CURRENT EXPENDITURE SHARES 186,355,000 20 186,355,000 01 MATERIAL EXPENSES and SERVE CII 186,355,000 30 other expenses 186,355,000 7214 18 active measures for fighting unemployment 186,355,000 7314 ADMINISTRATION CHARGES of 355,938,050 01 173,310,150 02 FUND CURRENT EXPENDITURE PERSONNEL EXPENDITURE 9,317,750 14 Shifts, postings, transfers, 9,317,750 01-displacement, postings, transfers, movements in the country, 2,795,325 02-postings, transfers abroad 6,522,425 20 163,992,400 30 MATERIALS and SERVICES EXPENSES Other expense 163,992,400

 


 


 

70 CAPITAL EXPENDITURES 182,627,900 72 182,627,900 7314 50 public institutions Investments other LOANS 355,938,050 8614 186,355,000 79 186,355,000 80 12 LOANS Loans granted by government agencies and administered by credit agencies 186,355,000 8614 13 loans from government agencies and administered by credit agencies 186,355,000 MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/20/29/06 list-SYNTHESIS *) — — — — — — — — — — — — — — — — — — investment spending-lei-lei-TOTAL-of which: domestic Sources of foreign Credits Credits own special fund of the State Budget and other sources 1 2 3 4 5 6 7 8 TOTAL 1,221,344,419 42,240,249 408,821,787 660,476,834 30,475,068 82,330,481-delivery expenses. until 31/12/2001 177,860,420 1,060,049 86,965,887 86,856,483 1,013,199 1,964,802-delivery expenses. in 2002 (the program) 2003 368,243,484 15,692,586 182,627,900 134,393,547 9,468,614 26,060,837 307,326,710 10,744,408 139,228,000 119,331,390 8,187,400 29,835,512-programme-estimates 2004 150,550,256 14,743,206 99,531,865 11,805,855 24,469,330-2005 107,494,414 107,494,414-2006 112,869,135 112,869,135 estimates estimates of INVESTMENT targets-Total 218,355,672 42,240,249 63,309,874 30,475,068 82,330,481-delivery expenses. until 31/12/2001 4,038,050 1,060,049 1,013,199 1,964,802-delivery expenses. in 2002 (the program) 2003 97,020,623 15,692,586 45,798,586 9,468,614 26,060,837 50,499,536 10,744,408 1,732,216 8,187,400 29,835,512-programme-estimates 2004 66,797,463 14,743,206 15,779,072 11,805,855 24,469,330 c. other EXPENDITURE on investment-Total 1,005,988,747 408,821,787 597,166,960-delivery expenses. until 31/12/2001 173,822,370 86,965,887 86,856,483-delivery expenses. in 2002 (the program) 2003 271,222,861 182,627,900 88,594,961 256,827,174 139,228,000 117,599,174-program-2004 83,752,793 83,752,793 estimates _ estimates estimates 2005 107,494,414 107,494,414 2006 112,869,135 112,869,135-CAP. EDUCATION-Total 141,650,183 141,650,183 57.06-delivery expenses. until 31/12/2001 933,483 933,483-delivery expenses. in 2002 (the program) 3,690,500 3,690,500 _ program _ 2003 30,000,000 30,000,000 estimates 2004 33,300,000 33,300,000 _ 2005 35,964,000 35,964,000-2006 37,762,200 37,762,200 estimates estimates of INVESTMENT targets-Total 31,732,216 31,732,216-delivery expenses. in 2002 (the program) 1,732,216 1,732,216-2003 30,000,000 30,000,000 c. other EXPENDITURE on investment-Total 109,917,967 109,917,967-delivery expenses. until 31/12/2001 933,483 933,483-delivery expenses. in 2002 (program)-1,958,284 1,958,284-2004 33,300,000 33,300,000 estimates estimates estimates 2005 35,964,000 35,964,000-2006 37,762,200 37,762,200

 


 


 


Head. 73.06 FUND management EXPENSES-Total 1,082,694,236 42,240,249 408,821,787 518,826,651 30,475,068 82,330,481-delivery expenses. until 31/12/2001 176,926,937 1,060,049 86,965,887 85,923,000 1,013,199 1,964,802-delivery expenses. in 2002 (the program) 2003 338,243,484 15,692,586 182,627,900 104,393,547 9,468,614 26,060,837 303,636,210 10,744,408 139,228,000 115,640,890 8,187,400 29,835,512-programme-estimates 2004 117,250,256 14,743,206 66,231,865 11,805,855 24,469,330-2005 71,530,414 71,530,414-2006 75,106,935 75,106,935 estimates estimates of INVESTMENT targets-Total 186,623,456 42,240,249 31,577,658 30,475,068 82,330,481-delivery expenses. until 31/12/2001 4,038,050 1,060,049 1,013,199 1,964,802-delivery expenses. in 2002 (the program) 2003 67,020,623 15,692,586 15,798,586 9,468,614 26,060,837 48,767,320 10,744,408 8,187,400 29,835,512-programme-estimates 2004 66,797,463 14,743,206 15,779,072 11,805,855 24,469,330 c. other EXPENDITURE on investment-Total 896,070,780 408,821,787 487,248,993-delivery expenses. until 31/12/2001 172,888,887 86,965,887 85,923,000-delivery expenses. in 2002 (the program) 2003 271,222,861 182,627,900 88,594,961 254,868,890 139,228,000 115,640,890-program-2005 71,530,414 71,530,414 2004 50,452,793 50,452,793 estimates-estimate-estimate 2006 75,106,935 75,106,935 — — — — — — — — — — — — — — — *) obtained from the centralization of 7 card (s) of investment objectives and Other co-financing sources = state social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/06/20/30 Chapter 20.57.06.0003 CARD Code 57.06 EDUCATIONAL investment Objective: ESTABLISHMENT of CALARASI CRFPA type: INVESTMENT targets to further GENERAL data 1.
Geographic data: County/locality/town CALARASI 1.2 Municipality/Municipality CALARASI 1.3 Location str. SLOBOZIEI NR. 4 BIS 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study HOT. AC SAYS NO. 17/2002 b. DATA FROM APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (in mm/yy prices 11/2002) 31,732,216 2.
Approved capacity (in physical units) 3414.72 MP 3.
Duration of implementation approved (number of months) 24 4.
The total amount of funding from opening (MDL) (in mm/yy prices 11/2002) 31,732,216 5.
Lifetime achievement contracted (number of months) 12 c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 1/2003 2.
Scheduled date of completion of the IFD (month/year) 12/2003 3.
Amount settled until 2002 (in MDL thou.) 1,732,216 of which: 3.1. executed until 31.12.2001 3.
2. as envisaged in the programme for the year 2002 1,732,216 annex. 3/06/20/30 (code 20.57.06.0003) 4.
The amount remaining to be executed (in MDL thou.) on staggered as follows: 30,000,000 decision 4. 2003 30,000,000 4 PROGRAM.
2. ESTIMATE 2004 4.
3. ESTIMATE 2005 4.
4. ESTIMATE 2006 4.
5. subsequent ESTIMATION d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 31,732,216 1,732,216 30,000,000 from own Sources: 1.1 1.2 Loans int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund of State Budget 31,732,216 1,732,216 30,000,000 1.6 1.5 other sources of cofinancing other sources = in the budget of the State social insurance fund's own Sources of revenue = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/06/20/30 Chapter EDUCATION Code 20.57.06.70.0002 57.06. investment Objective CARD: features INDEPENDENT Type: c. other INVESTMENT EXPENSES a. GENERAL INFORMATION 1.
Geographic data: County/BUCHAREST Sector 1.2 City/Municipality/commune of BUCHAREST 1.3 Location 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (price in month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.): 3 2,891,767 of which 1 run later than 31.12.2001 933,483 3.
2 set out in the programme for the year 2002 1,958,284 annex. 3/06/20/30 (code 20.57.06.70.0002) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 107,026,200 staggered.
4.2 PROGRAM 2003.
ESTIMATE 2004 33,300,000 4.3.
ESTIMATE 2005 35,964,000 4.4.
ESTIMATE 2006 37,762,200 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 109,917,967 933,483 1,958,284 33,300,000 35,964,000 37,762,200 of which:

 


 


 


 



 


 


 


 


 

1.1 Surse proprii

 


 


 


 


 


 


 


 


 

1.2 Credite int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund 109,917,967 933,483 1,958,284 33,300,000 35,964,000 37,762,200 State Budget 1.6 1.5 Other suse sources = cofinancing budget of the State social insurance fund's own Sources of revenue = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/06/20/30 Chapter 73.06 FUND administration charges 20.73.06.0013 toe CARD Code: D.M.S.S. HEADQUARTERS in BACĂU: a. Type of INVESTMENT OBJECTIVE further. GENERAL INFORMATION 1.
Geographic data: 1.1/1.2 Sector BACĂU County and municipality/Town/Commune in BACĂU 1.3 Location IONIŢĂ SANDU STURZA Street NR. 63 2.
Data to promote feasibility study 2.1 the agreement number and date MFP 2076/14.10.1996 2.2 number and date of approval GD/Order/Decision approving feasibility study ORDER MINISTER No. 463/1997 b. DATA FROM APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (in mm/yy prices 4/1996) 4,156,300 2.
Approved capacity (in physical units) 175 5200 MP EMPLOYEES 3.
Duration of implementation approved (number of months) 1800 pers./day 24 4.
The total amount of funding from opening (MDL) (price in month/year 12/2000) 75,772,553 5.
Lifetime achievement contracted (number of months) 24 c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 12/2001 2.
Scheduled date of completion of the IFD (month/year) 12/2004 3.
Amount settled until 2002 (in MDL thou.): 3 23,309,775 of which 1 run later than 31.12.2001 1,934,975 3.
2 set out in the programme for the year 2002 21,374,800 annex. 3/06/20/30 (code 20.73.06.0013) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 61,381,174 staggered.
2003 31,962,798 SCHEDULE 4.2.
ESTIMATE 2004 29,418,376 4.3.
ESTIMATE 2005 4.4.
ESTIMATE 2006 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total funding sources from which investment 84,690,949 1,931,975 21,374,800 31,962,798 29,418,376 17,873,051 550,077 4,187,400 6,840,042 6,295,532 own Sources: 1.1 1.2 Loans int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund of State Budget 16,388,770 8,534,064 7,854,706 1.5 13,895,957 440,000 4,187,400 4,826,382 4,442,175 36,533,171 944,898 13,000,000 11,762,310 10,825,963 1.6 other sources other sources = cofinancing of State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/06/20/30 Chapter 73.06 FUND administration charges 20.73.06.0018 toe CARD Code: D.M.S.S. type: HEADQUARTERS of TELEORMAN. INVESTMENT OBJECTIVE further. GENERAL INFORMATION 1.
Geographic data: TELEORMAN County/Sector 1.1 1.2 Municipality/City/Municipality 1.3 Location the DANUBE str. NR. 1

 

2.
Data to promote feasibility study 2.1 the agreement number and date 1996/MPF 18.11.1997 2.2 number and date of approval GD/Order/Decision approving feasibility study ORDER MINISTER 115/2001 b. DATA FROM APPROVE technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (in mm/yy prices 6/1997) 15,816,000 2.
Approved capacity (in physical units) 5085 MP 209 EMPLOYEES 1,750 pers./day 3.
Duration of implementation approved (number of months) 24 4.
The total amount of funding from opening (MDL) (price in month/year 12/2000) 90,731,084 5.
Lifetime achievement contracted (number of months) 24 c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 10/2001 2.
Scheduled date of completion of the IFD (month/year) 9/2004 3.
Amount settled until 2002 (in MDL thou.): 3 29,495,595 of which 1 run later than 31.12.2001 2,103,075 3.
2 set out in the programme for the year 2002 27,392,520 annex. 3/06/20/30 (code 20.73.06.0018) 4.
The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 72,436,912 staggered.
2003 35,057,825 SCHEDULE 4.2.
ESTIMATE 2004 37,379,087 4.3.
ESTIMATE 2005 4.4.
ESTIMATE 2006 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 101,932,507 2,103,075 27,392,520 35,057,825 37,379,087 of which: 1.1 1.2 Loans own sources 24,367,198 509,972 6,557,008 8,852,544 8,447,674 int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund of State Budget 15,188,888 7,264,522 7,924,366 16,579,111 573,199 4,000,000 4,642,232 7,363,680 1.5 1.6 other sources of cofinancing other sources 45,797,310 1,019,904 16,835,512 14,298,527 13,643,367 = in the budget of the State social insurance fund's own Sources of revenue = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY the annex. 3/06/20/30 Chapter 73.06 administration charges FUND Code 20.73.06.70.001. investment Objective CARD: PURCHASES OF BUILDINGS Type: c. other INVESTMENT EXPENSES a. GENERAL INFORMATION 1.
Geographic data: County/Municipality of BUCHAREST Sector 1.2/1.3 City/Municipality Location 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study

 


 


 


 



 


 

B. DATA FROM APPROVE Technical-Economic INDICATORS And The Opening Of FINANCING 1.
The total value of the lens (MDL) (price in month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.): 3 129,200,890 of which 1 run later than 31.12.2001 61,600,000 3.
2 set out in the programme for the year 2002 67,600,890 annex. 3/06/20/30 (code 20.73.06.70.001) 4.
The amount remaining to be executed (in MDL thou.) at the time of such decision staggered 220,000,000:4.1.
PROGRAM 2003 40,000,000 4.2.
ESTIMATE 2004 40,000,000 4.3.
ESTIMATE 2005 70,000,000 4.4.
ESTIMATE 2006 70,000,000 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 349,200,890 61,600,000 67,600,890 40,000,000 40,000,000 70,000,000 70,000,000 from own Sources: 1.1 1.2 Loans int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund 349,200,890 61,600,000 67,600,890 40,000,000 40,000,000 70,000,000 70,000,000 State Budget 1.6 1.5 other sources of cofinancing other sources = in the budget of the State social insurance fund's own Sources of revenue = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY Chapter 73.06 administration charges FUND Code 20.73.06.70.001. investment Objective CARD: features INDEPENDENT Type C. OTHER EXPENSES: Investment. GENERAL DATA 1.
Geographic data: County/Municipality of BUCHAREST Sector 1.2/1.3 City/Municipality Location 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (price in month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.) of which: 22,802,000 3.1 executed not later than 31.12.2001 10,402,000 3.2 provided in the program year 2002 12,400,000 annex. 3/06/20/30 (code 20.73.06.70.001) 4.
The amount remaining to be executed (in MDL thou.) at the time of such decision staggered: 20,959,603 4.1.
2003 3,869,461 SCHEDULE 4.2.
ESTIMATE 2004 10,452,793 4.3.
ESTIMATE 2005 1,530,414 4.4.
ESTIMATE 2006 5,106,935 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total funding sources of the investment 43,761,603 10,402,000 12,400,000 3,869,461 10,452,793 1,530,414 5,106,935

 


 

din care:

 


 


 


 


 


 


 


 


 

1.1
Surse proprii

 


 


 


 


 


 


 


 


 

1.2
Credite int.

 


 


 


 


 


 


 


 


 

1.3 Credits ext.

 


 


 


 


 


 


 


 


 

1.4 special fund 43,761,603 10,402,000 12,400,000 3,869,461 10,452,793 1,530,414 5,106,935 State Budget 1.6 1.5 other sources of cofinancing other sources = in the budget of the State social insurance fund's own Sources of revenue = own labour inspection special fund for unemployment insurance budget = MINISTRY OF LABOUR and SOCIAL SOLIDARITY Chapter 73.06 administration charges annex FUND. 3/06/20/30 Code 20.73.06.70.001. it's investment Objective CARD: OTHER SIMILAR CHARGES on INVESTMENT Type: c. other INVESTMENT EXPENDITURE Chapter administration charges 73.06 FUND Code 20.73.06.70.001. it's investment Objective CARD: OTHER SIMILAR CHARGES on INVESTMENT Type: c. other INVESTMENT EXPENSES a. GENERAL INFORMATION 1.
Geographic data: County/Municipality of BUCHAREST Sector 1.2/City/Municipality of BUCHAREST 1.3 Location 2.
Data to promote feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 approval Number date of GD/Order/Decision approving feasibility study B. DATA FROM the APPROVED technical-economic INDICATORS and the opening of FINANCING 1.
The total value of the lens (MDL) (price in month/year) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4.
The total amount of funding from opening (MDL) (prices in month/year) 5.
Lifetime achievement contracted (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
Date of commencement of the investment (month/year) 2.
Scheduled date of completion of the IFD (month/year) 3.
Amount settled until 2002 (in MDL thou.) of which: 275,754,887 3.1 executed not later than 31.12.2001 100,886,887 3.2 provided in the program year 2002 174,868,000 annex. 3/06/20/30 (code 20.73.06.70.001) 4.

The amount remaining to be executed (in MDL thou.) at the time of the decision as follows: 4.1 227,353,400 staggered.
4.2 PROGRAM 2003.
ESTIMATE 2004 4.3.
ESTIMATE 2005 4.4.
ESTIMATE 2006 227,353,400 4.5.
ESTIMATE subsequent d. DATA on FUNDING SOURCES of INVESTMENT and OPERATING COSTS and MAINTENANCE AFTER COMMISSIONING-MDL-sources of financing and operating costs TOTAL of which: EXPENDITURE up to 31.12.2001 (preliminary) 2002 2003 2004 ESTIMATE ESTIMATE PROGRAMME 2005 2006 ESTIMATE ESTIMATE subsequent (C3) (C3) (C4) (C4) (C4) (C4) (C4) 1. Total sources of funding of the investment 503,108,287 100,886,887 174,868,000 227,353,400 of which: 1.1 1.2 Loans own int Sources.

 


 


 


 


 


 


 


 


 

1.3 Credits Ext. 408,821,787 86,965,887 139,228,000 182,627,900 94,286,500 13,921,000 35,640,000 44,725,500 1.5 1.4 special fund of the State Budget and other sources other sources 1.6 = cofinancing from the State social insurance budget Sources of financing own = own labour inspection special fund for unemployment insurance budget = — — — — — — —

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