Law No. 507 Of 28 November 2003 State Budget For Year 2004
Original Language Title: LEGE nr. 507 din 28 noiembrie 2003 bugetului de stat pe anul 2004
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LEGE no. 507 507 of 28 November 2003 State budget for 2004
Published in OFFICIAL MONITOR no. 853 853 of 2 December 2003
The Romanian Parliament adopts this law + Chapter I General provisions + Article 1 The object of this law is the establishment of the volume of revenues and their structure by chapters and subchapters, of expenditure on destinations and on principal authorising officers for the state budget, budgets of the Single National Fund of health insurance, external loans, non-reimbursable external funds, as well as for the amounts allocated from own income, for the year 2004. + Article 2 ((1) The summary of the state budget for 2004, detailed on incomes by chapters and subchapters, and on expenditure, on parts, chapters, subchapters, titles, articles and paragraphs, as the case may be, is set out in Annex no. 1. ... (2) The state budget for 2004 is set at revenues in the amount of 288,279.8 billion lei, and at expenses in the amount of 351,291.8 billion lei, with a deficit of 63.012.0 billion lei. ... ((3) The summary of budgetary expenditure for 2004, by sources of financing, by details of chapters, subchapters, titles, articles and paragraphs, as applicable, is set out in Annex no. 2. ... (. The budgets of the principal authorising officers and the annexes thereto are set out in Annex no. 3 3 *). ... (5) The retention and use by the authorising officers fully financed from the state budget of any own income that are not provided for in the annexes to the budgets of the principal authorising officers shall be prohibited. ... ___________ Note ... * *) Annex no. 3 is published later in the Official Gazette of Romania, Part I, no. 853 bis outside the subscription, which can be purchased from the Center for Public Relations of the Autonomous Regia "Monitorul Official", Bucharest, Sos. Panduri nr. 1. + Chapter II Structure and regime of budget revenues + Article 3 The establishment of budget revenues shall be made on account of taxes, duties, contributions and other payments, taken from legal and natural persons. + Article 4 Taxes, fees, contributions and other revenues of the state budget, local budgets and the budget of the Single National Health Insurance Fund, for 2004, of any nature and origin, shall be collected in accordance with the legal provisions in force, as well as the provisions of this law + Article 5 The fiscal control for the establishment, pursuit and collection of debits for the previous years, within the limitation period, shall be carried out according to the provisions of the normative acts in force at the date of the operations + Article 6 Taxes that are included in the chapter "Income tax", outstanding on December 31, 1999 and not collected until December 31, 2003, are collected and registered in 2004 on the same budgets and subdivisions to which they were due. + Article 7 The revenues of the state budget for 2004 are in the amount of 288,279.8 billion lei and are presented as follows: REVENUE-total- billion lei-288,279,8 of which: Current income 287.856, 8 of these: a) tax revenues: 269.306, 8-direct taxes 58.417, 0 of which:-tax on profit49.210, 0-payroll tax and income 64.921, 0-allowances and amounts broken down from income tax for local budgets (to be deducted) -62.424, 0-other taxes directive5.810, 0-contributory 900,0-indirect taxes 210.889, 8 of which: -value added tax 110.150, 8-value added tax collected 156.189, 0-amounts broken down from value added tax for local budgets (subtracted) -46.038, 2-accize68.915, 0-customs levies 13.824, 0-other indirect taxes 18.000, 0 b) non-tax income 18.550, 0 Income from capital350,0 Receipts from the repayment of loans granted 73,0 + Chapter III Arrangements and destinations for budgetary expenditure + Article 8 The expenditures of the state budget for 2004, in the amount of 351.291.8 billion lei, in the economic structure, are as follows: CH ELTUATIONS-TOTAL-billion lei-351.291,8 di n care: 1.Current expenses from them: 284.128, 2 a) personnel expenses 54.204, 6 b) material expenses and services40.484, 2 c)subsidience24.680, 9 d)prime1.760, 0 e)transferuri121.732, 6 f) related interest public debt and other expenditure 40.814, 8 g) reserves451.1 2.Capital expenditures 29.235, 2 3.Loans granted 207,7 4.Credit refunds, interest payments and commissions on loans therefrom: 37.720, 7 a) External loan repayments and payments of interest and commissions on external loans contracted by the authorising officers credite37.400, 2 -loan repayments externne26.092, 6 -interest and commission payments 11.307, 6 b) Internal loan repayments and interest payments and commissions related to this320.5 -interne101.7 loan repayments-interest payments and commissionoane218,8 + Article 9 (1) The principal authorising officers are required to be within the personnel costs, the maximum number of posts and in the structure of the posts, provided for each in Annex no. 3, by establishing and communicating the number of posts, basic salaries, driving allowances and the other elements of the salary system provided by law to secondary ordinances, and these to tertiary authorising officers budgeting. ... (2) The Government may approve by decision redistributions of posts and funds related to them between the budgets of the main authorising officers, in order to strengthen the structures with attributions within the process of preparing the accession of Romania to European Union. ... (3) For the application of para. (2) The main authorising officers, with the opinion of the Ministry of Public Finance, are empowered to introduce the corresponding changes in the structure of the maximum number of posts and expenses with salaries for 2004. ... (4) The amounts related to salary increases that will be granted in 2004 under the conditions established by law are provided in the budgets of the main authorising officers in the budget article "Expenditure on salaries", paragraph "Other salary rights". These amounts will be transferred by the main authorising officers from the "Other salary rights" paragraph to the other paragraphs, for the proper reflection of salary increases approved according to the law. ... ((5) The payment of the 2004 annual prize for staff in public institutions, regardless of the financing and subordination system, including the activities of some public institutions fully financed by their own income, shall be carry out the budgetary provisions for 2005, starting with January 2005. ... (6) Of the budgetary provisions for 2004 of the public institutions referred to in par. (5) the annual award for 2003 shall be paid. ... (7) The application of the provisions of the normative acts in force regarding the first granted on the occasion of the departure on the holiday, as well as those of the art. 32 32 para. ((2) of Law no. 188/1999 on the Staff Regulations, as amended and supplemented, shall be suspended until 31 December 2004. ... + Article 10 (1) The expenses for travel, postings, transfers, provided in the budgets of the main authorising officers for 2004, cannot be increased, under the law, by transfers of budget credits from other expenditure items. ... (2) During the year, with the approval of the principal authorising officer, transfers of budget credits from one paragraph to another may be made, within the limits of the total amounts provided with this destination and under the conditions of the legislation in force. ... + Article 11 In order to monitor the personnel expenses provided for in the 2004 state budget, the main authorising officers of the budget shall have the following obligations: a) will present to the Ministry of Public Finance, within 30 days from the date of publication of the present law in the Official Gazette of Romania, Part I, the situation regarding the distribution per month of approved personnel expenses, considering ensuring the conditions of activity, according to their strict duties, by the end of the year; ... b) will ensure that the established rights and house payments related to personnel expenses, cumulated since the beginning of the year, do not exceed the amounts allocated according to the provisions of lett. a) for that period; ... c) will report monthly the house payments related to personnel expenses, to the data and in the structure established by order of the Minister of Public Finance, which will be issued within 20 days from the date of publication of the present law in the Official Gazette of Romania, Part I. ... + Article 12 (1) The expenses for public authorities, which are financed from the state budget for 2004, are set in the amount of 23.400,2 billion lei, of which: 15.260.0 billion lei personnel expenses, 4.702.8 billion lei material expenses and services, 47.1 billion lei subsidies from the budget for public institutions, 997.8 billion lei transfers, 1.592.4 billion lei capital expenditures and 800,1 billion lei repayments of loans, interest payments and commissions related to them. ... (2) The expenses for public authorities are in the amount of 1.446.0 billion lei for the Chamber of Deputies, 680.0 billion lei for the Senate, 141.6 billion lei for the Presidential Administration, 71.6 billion lei for the Constitutional Court, 687.9 billion lei for the Court of Accounts, 7.895.2 billion lei for the judicial authority, 43.9 billion lei for the Legislative Council, 30.7 billion lei for the Ombudsman, 87.5 billion lei for the National Council for Studying Security Archives, 56.3 billion lei for the Competition Council, 72.5 billion lei lei for the National Audiovisual Council, 12.187.0 billion lei for the central public administration, of which: 1.520.1 billion lei for the General Secretariat of the Government and 10.666.9 billion lei for ministries and other authorities of central public administration. ... (3) The Presidential Administration may settle, within the limits provided by the legal provisions, the expenses of transport, accommodation and other expenses for members of official delegations, representatives of institutions and media representatives, who are not the employees of the Presidential Administration and who accompany the President of Romania on their visits abroad, from the title "Material expenses and services", the article "Other expenses". The expenses related to the trips made by the staff of the Presidential Administration shall be borne from the same expenditure item. The Presidential Administration can request the institutions represented in the official delegations led by the President of Romania, who travel abroad, the settlement of the transport expenses related to the total cost of the benefits made with the special aircraft available. ... (4) The maintenance and repair expenses of the assets of the patrimony administered by the Chamber of Deputies, distributed for the purpose of the mandate by the deputies in the electoral districts, are included in the budget of the Chamber of Deputies Title "Material expenditure and services". ... (5) The expenses for the exploitation and maintenance of the Club of Romanian parliamentarians and the medical office within the Chamber of Deputies shall be borne from its budget. Expenses for the operation and maintenance of the medical office within the Senate shall be borne from its budget ... (6) The revenue and expenditure budget for the activities carried out in addition to the Chamber of Deputies and fully financed from its own income is set out in the Annex to the budget ... (7) In the budget of the General Secretariat of the Government, in expenditure on salaries, the amount of additional staff employed at the National Institute of Statistics for carrying out the general agricultural census is also included, according to Government Decision no. 704/2002 on the organization and conduct of the general agricultural census in Romania, with subsequent amendments and completions, including 3,411,600 thousand lei representing basic salaries. ... (8) In 2004 the payment of the annual fee resulting from the quality of Romania as a member of the International Office of Exhibitions (B.I.E.) is made from the budget of the Ministry of Foreign Affairs. ... (9) In 2004, the Prosecutor General of the Prosecutor's Office of the High Court of Cassation and Justice and the Prosecutor General of the National Anti-Corruption Prosecutor's Office a deposit worth 10.0 billion lei for shares on the organization of blatants, in lei or in foreign currency, as appropriate. ... (10) The amounts constituted according to the provisions of par. (9) are provided for under the title "Materials and services expenses" in the budgets of the two authorising officers of the budget, and the management and use of these amounts will be determined by order of the Prosecutor General of the Prosecutor's Office of the High Court of Cassation and Justice. ... + Article 13 (1) The expenses for defense, public order and national security, which are financed from the state budget for 2004, are set in the amount of 75.848.5 billion lei, of which: 30.920.5 billion lei personnel expenses, 21.919.4 billion lei Materials and services, 3.480.3 billion lei subsidies from the budget for public institutions, 1.903.7 billion lei transfers, 8.372.7 billion lei capital expenditures and 9.251.9 billion lei repayments of loans, interest payments and commissions related thereto. ... (2) The expenses for national defense shall be set in the amount of 36.996.1 billion lei. ... (3) The expenses for public order and national security shall be established in the amount of 38.852.4 billion lei. ... ((4) Obligations due to the state budget, except for the income tax from salaries, due until December 31, 2003 and not paid until this date by the economic agents distributors of gasoline and diesel, established by order of the President of the National Administration of State Reserves, the Minister of Administration and Interior and the Director of the Romanian Intelligence Service, with the opinion of the Ministry of Public Finance, fuels delivered by them until December 15, 2004 to the National Administration of the State Reserves, up to 900,0 billion lei, to the Ministry of Administration and Interior, up to 700,0 billion lei, as well as to the Romanian Intelligence Service, up to 100.0 billion lei. ... (5) The Ministry of Public Finance is authorized to develop methodological clarifications for the application of the provisions of para. (4), within 30 days from the date of publication of the present law in the Official Gazette of Romania, Part I. ... ((6) The expenses for the training of personnel in military educational institutions shall be borne by the principal authorising officers who subordinate such educational establishments, regardless of the public defense institutions, order public and national security that includes schooled military personnel. ... + Article 14 (1) The social-cultural expenses that are financed from the state budget for 2004 are set in the amount of 83.296.0 billion lei, of which: 4.428.5 billion lei personnel expenses, 7.611.5 billion lei material expenses and services, 3.800,1 billion lei subsidies from the budget for public institutions, 57,679.7 billion lei transfers, 3.011.1 billion lei capital expenditures and 6.765.1 billion lei repayments of loans, interest payments and commissions related to them. ... (2) Social-cultural expenditures by spending chapters are in the amount of 17.465.5 billion lei for education, 12.417.3 billion lei for health, 7.284.8 billion lei for culture, religion and actions on sports and youth activity and 46.128.4 billion lei for social assistance, allowances, pensions, aid and allowances. ... ((3) The amounts to support the organizations of citizens belonging to national minorities and the activity of Romanians everywhere, to finance projects and interethnic programs and to combat intolerance and communication projects, public information and promotion of Romanian interests abroad, as well as for the financing of actions of a social-cultural nature are set out in the annex to the budget of the General Secretariat of the Government, and the way of distribution and use of they are approved by Government decision. ... ((4) The amounts from the state budget for the Romanian Olympic Committee are set out in the annex to the budget of the General Secretariat of the Government. ... (5) From the budget of the Ministry of Education, Research and Youth, the programs regarding the endowment of state pre-university educational institutions with inventory objects of the nature of school furniture and with computerized laboratories are also financed acquired through financial leasing. These goods shall be transferred to the beneficiary units on a protocol basis. ... (6) The government can guarantee external credits, within the limit of 200,0 million U.S. dollars, contracted by state higher education institutions on the basis of projects, under the law. ... (7) The postal fees charged in 2004 by the National Company "Posta Romana"-S.A. for the benefits representing the payment at the residence of beneficiaries of pension rights, state allowances for children, entrustment and placement allowances family, complementary allowances, rights granted to persons with disabilities according to the law, as well as other social assistance rights may not exceed 1.35% of the amount of the amounts paid. ... (8) From the budget of the Ministry of Transport, Construction and Tourism, from the chapter "Social assistance, allowances, pensions, aid and allowances", the title "Material expenses and services", the expenses related to gratuities are financed and discounts on transport by rail, metro, auto and naval, to which it benefits, under the conditions law, persons whose rights are established by Law no. 42/1990 for honoring the heroes-martyrs and granting rights to their descendants, the injured, as well as the fighters for the victory of the Revolution of December 1989, republished, with subsequent amendments and completions, by Law no. 44/1994 on war veterans, as well as some rights of invalids and war widows, republished, by Law no. 147/2000 on cuts to pensioners for domestic transport as well as by Government Ordinance no. 112/1999 on free travel for work and for personal interest on the Romanian railways, approved with amendments and additions by Law no. 210/2003 . ... (9) The amounts provided for in the budget of the Ministry of Labour, Social Solidarity and Family as transfers from the state budget to local budgets for the financing of rights granted to persons with disabilities are distributed by counties and sectors of Bucharest Municipality, according to the annex to the budget of ... (10) The maximum number of posts of clerical staff set out in Annex no. 1Bb) and Annex no. 2b) Government Emergency Ordinance no. 4/2003 on the salary increases that will be granted in 2003 to the salarized clerical staff Law no. 142/1999 on the support of the State for the salary of the clergy, approved with amendments Law no. 299/2003 , is amended according to the annex to the budget of the Ministry of Culture and Religious ... + Article 15 ((1) The expenses for public services and development, housing, environment and water, which are financed from the state budget for 2004, are set in the amount of 10.385.1 billion lei, of which: 213.2 billion lei personnel expenses, 132.2 billion lei Materials and services, 9.5 billion lei subsidies from the budget for public institutions, 2.412.3 billion lei transfers, 3.822.1 billion lei capital expenditures and 3.795.8 billion lei repayments of loans, interest payments and commissions related thereto. ... (2) The expenses for public services and development, housing, environment and waters, by chapter of expenditure, are in the amount of 7,895.9 billion lei for public services and development and housing and 2,489.2 billion lei for the environment and waters. ... + Article 16 (1) The expenses from the state budget for economic actions shall be established in the amount of 92.483.9 billion lei, of which: 1.880.1 billion lei personnel expenses, 5.251.9 billion lei material and services expenses, 17.149.8 billion lei subsidies, 1.760,0 billion lei premiums, 37.724.5 billion lei transfers, 11.806.6 billion lei capital expenditures and 16.911.0 billion lei repayments of loans, interest payments and commissions related to them. ... ((2) The expenses for economic actions, by chapter of expenditure, are in the amount of 17.537.9 billion lei for industry, 24.017.2 billion lei for agriculture and forestry, 36.568.7 billion lei for transport and communications and 14.360.1 billion lei for other economic actions. ... ((3) The expenses for the stimulation of export and export production, in the amount of 2.970.0 billion lei, will be used for: the granting of interest bonuses on the export of products with short cycle and manufacturing environment; interest bonuses and guarantees on the export of complex objectives and long-cycle manufacturing products; the provision and reinsurance of short, medium and long-term export credits, guarantees on the export of complex objectives, long-cycle manufacturing products and of Romanian investments abroad; insurance and reinsurance of production credits for goods and services intended for the export of general goods; insurance and reinsurance of export contracts/credits for general goods. The Interministerial Committee of Guarantees and Foreign Trade Credits will allocate the funds allocated annually through the state budget on the instruments from the administration of the Export-Import Bank of Romania EXIMBANK-S.A., according to Law no. 96/2000 on the organization and functioning of the Export-Import Bank of Romania EXIMBANK-S.A., and the specific instruments to support foreign trade, depending on the needs of export support. ... (4) The amounts provided in the budget of the Ministry of Economy and Commerce as transfers from the state budget to the local budgets for the development of the energy system shall be distributed by county, by administrative-territorial units and by objectives, according the annex to this ministry's budget ... (5) The amounts provided in the budget of the Ministry of Administration and Interior as transfers from the state budget to the local budgets for the refurbishment of thermal and electric district heating plants are distributed by county, by units administrative-territorial and objective by order of the Minister, based on the modernization and retrofitting programs presented by the local public administration authorities. ... + Article 17 (1) In the budget of the Ministry of Transport, Construction and Tourism, under the title "Transfers", the article "Consolidable transfers", is also included the amount of 2.495.0 billion lei, which will be used to finance the works related to roads county, communal and streets that will be set up in the perimeters for construction of new homes, built through the National Agency for Housing in rural and urban localities. ... (2) The distribution by county and on the city of Bucharest of transfers from the state budget to the local budgets for county, communal roads and for the streets that will be set up in the perimeters for construction of new housing blocks, built through the National Agency for Housing in rural and urban localities, is done by the Ministry of Transport, Construction and Tourism, in consultation with the presidents of the county councils and the mayors of the sectors Bucharest Municipality, as well as on the basis of the criteria agreed by the The Ministry of Transport, Construction and Tourism, the presidents of the county councils and the mayors of the sectors of Bucharest. ... + Article 18 (1) In the budget of the Ministry of Agriculture, Forestry, Water and Environment, under the title "Subsidies", the amount of 400,0 billion lei is also included, which represents the value of electricity necessary for irrigation and dissecting, according to the law. ... (2) With the amount of 400,0 billion lei The National Company "Land Improvement"-S.A. shall pay as a priority the value of the electricity provided by the Commercial Company of Distribution and Supply of Electric Power "Electrica"-S.A. ... (3) With the amount provided in par. (2) The Commercial Power Distribution and Supply Company "Electrica"-S.A. acquits the value of the electricity supplied by the Commercial Power and Thermal Power Production Company "Termoelectrica"-S.A., which, at Her turn will pay off her debts to the State Guarantees Risk Fund for external loans. ... + Article 19 (1) In the budget of the Ministry of Economy and Commerce, under the title "Subsidies", the amount of 1.400,0 billion lei is also included for the payment of outstanding and current debts to the Commercial Distribution and Supply Company "Electrica"-S.A., representing the value of electricity consumed in the mining sector. ... (2) The Commercial Power Distribution and Supply Company "Electrica"-S.A. uses the amount provided in par. (1) for the payment of debts to the Commercial Power and Thermal Power Production Company "Termoelectrica"-S.A., which, in turn, will pay its debts to the Risk Fund for State guarantees for external loans. ... + Article 20 (1) In the budget of the Ministry of Transport, Construction and Tourism, under the title "Subsidies", the amount of 1.200,0 billion lei is also included, which represents the value of electricity for the operation of public rail transport Travelers. ... (2) With the amount of 1.200,0 billion lei, provided in par. (1), the National Railway Transport Society "C.F.R. Calatori"-S.A. shall pay to the National Railway Company "C.F.R." -S.A. the tariff for the use of the public railway infrastructure, which, in turn, pays to the Commercial Company of Distribution and Supply of Electric Power "Electrica" S.A. the value of the electricity consumed. ... (3) With the amount collected according to par. (2) The Commercial Power Distribution and Supply Company "Electrica"-S.A. acquits the value of the electricity supplied by the Commercial Power and Thermal Power Production Company "Termoelectrica"-S.A., which, at Her turn will pay off her debts to the State Guarantees Risk Fund for external loans. ... + Article 21 Operations carried out by economic agents referred to in art. 18-20 shall be carried out by separate accounts, open to them at the state treasury units. + Article 22 (1) In addition to the subsidies granted to economic agents under the authority or coordination of the Ministry of Economy and Trade and the Ministry of Transport, Construction and Tourism shall be exempted from payment, within a maximum ceiling approved, their obligations to the state budget, the state social insurance budget, the budget of the Single National Health Insurance Fund and the unemployment insurance budget for the financial year of 2004, including accessories related to them, except for obligations due from withholding tax. ... (2) Economic agents who benefit from the provisions of par. (1), as well as the ceilings until which the obligations are exempted shall be established by Government decision, after the application of the provisions of art. 23. ... (3) The amounts that are exempt from payment, according to the provisions of par. (1), within the limits of the ceilings approved by Government decision, according to the provisions of par. (2), shall be established monthly, based on the joint order of the Minister of Public Finance, the Minister of Economy and Trade and the Minister of Transport, Construction and Tourism ... (4) The National Railway Transport Society "C.F.R. Calatori"-S.A. is exempted from the payment of the infrastructure use tariff, due to the National Railway Company "C.F.R." -S.A., within the obligations of this company, approved according to the provisions of para. ((2). ... + Article 23 Facilities of the nature of state aid, provided for in art. 22, is granted in compliance with the legislation in the field of state aid, after their authorization by the Competition Council. + Article 24 (1) The expenses for other actions, which are financed from the state budget for 2004, are set in the amount of 8.743.5 billion lei, of which: 1.502.2 billion lei personnel expenses, 866.5 billion lei material expenses and services, 194.2 billion lei subsidies, 5.353.5 billion lei transfers, 630.4 billion lei capital expenditures and 196.7 billion lei repayments of loans, interest payments and commissions on loans. ... (2) The expenses for other actions, by chapters of expenses, are in the amount of 4.610.1 billion lei for scientific research and 4.133.4 billion lei for other actions. ... (3) From the budget of the Ministry of Education, Research and Youth, from the chapter "Scientific Research", the current and capital expenditures of the Nuclear Agency, established by Law no. 321/2003 for approval Government Ordinance no. 7/2003 on the exclusively peaceful use of nuclear energy. ... + Article 25 At the expense part of the state budget shall be established and used on the basis of Government decisions: a) The budgetary reserve fund at the disposal of the Government, in the amount of 351.1 billion lei, is used to finance urgent or unforeseen expenses incurred during the budget year; ... b) The intervention fund at the disposal of the Government, in the amount of 100.0 billion lei, is used to finance urgent actions in order to eliminate the effects of natural disasters and to support sinister individuals. ... + Article 26 In 2004, the state budget will provide loans in the amount of 207.7 billion lei, of which: 177.7 billion lei for the completion of objectives approved by bilateral conventions and intergovernmental agreements, 1.5 billion lei for persons who benefit from refugee status and are deprived of means of existence and 28.5 billion lei microloans granted to individuals who carry out activities on their own, bringing income, in order to maintain materials. + Article 27 From the state budget, transfers to the state social insurance budget in the amount of 13.961.0 billion lei are allocated, of which: 13.861.0 billion lei for balancing and 100.0 billion lei representing contributions for rest tickets intended employees in public institutions, insured in the public pension system. + Chapter IV Budget deficit, government debt and government borrowing + Article 28 The deficit of the state budget is set in the amount of 63.012.0 billion lei. + Article 29 (1) The expenses for interest related to public debt are established in the amount of 40,814.8 billion lei, of which: 14.854.0 billion lei represent interest related to domestic public debt, 9.066.7 billion lei interest, commissions and other costs related to external public debt, which, according to legal regulations, are paid from the state budget, 10.159.8 billion lei expenses occasioned by the issuance and placement of government securities and the risk of guarantees granted by the state under the conditions law, 6.234.3 billion lei exchange rate differences related to external public debt, in which are included and the unfavorable exchange rate differences related to the repayment of rates and interest due on external loans contracted to support the balance of payments and for structural adjustment, and 500,0 billion lei differences of foreign exchange rate related to domestic public debt ... (2) The expenditure on public debt shall also include the expenses incurred by the establishment of the country risk (rating) by the specialized agencies in 2004, as well as any differences in previous years. ... (3) The Government, through the Ministry of Public Finance, is authorized to contract state loans to finance and refinance the deficits of the state budget from previous years and from 2004, up to the level recorded at the end of each year. ... (4) In order to ensure the temporary financing of the current deficit of the state budget for 2004 from the availability of the general account of the state treasury, the state loans for financing and refinancing the budget deficit state can be contracted independently from the balance of the general account of the state treasury. ... (5) The revenues from privatization and dividends, as well as those from the recovery of non-performing bank assets, left after the deduction of the expenses provided in the budgets of the public institutions involved, will be used Government Emergency Ordinance no. 111/2003 on the use of privatization revenues and the valorisation of non-performing bank assets, if other normative acts do not provide otherwise. With the amounts collected from the Agency for the valorisation of Bank Assets and used to reduce loans to finance or refinance the deficit of the state budget, deficits in previous years are reduced, in order of registration to them. ... + Chapter V Provisions relating to local budgets + Article 30 From the income tax collected to the state budget, broken amounts are established for local budgets, representing 21.650.0 billion lei, according to Annex no. 4 4, of which: a) 8.526.0 billion lei for social protection, regarding the provision of social assistance granted according to Law no. 416/2001 on the guaranteed minimum income, with subsequent amendments and completions, of the aid for the heating of the home with wood, coal and oil fuels, including the remaining arrears on 31 October 2003 for the heating of homes with thermal energy in centralized and natural gas system, as well as the support of the disability protection system. This amount is distributed on communes, cities, municipalities, sectors of Bucharest by the county council, respectively by the General Council of Bucharest, by decision, after consulting the mayors and with technical assistance specialised in the general direction of public finances and the direction for dialogue, family and social solidarity, depending on the number of beneficiaries of social assistance and of the aid for the heating of the dwelling and of the number personal assistants of persons with serious disabilities; ... b) 3.226.4 billion lei to support the child protection system; ... c) 921.0 billion lei for the financing of decentralized cultural institutions since 2002 and the payment of contributions for non-governmental personnel employed in cult units in the country, according to Government Ordinance no. 82/2001 on the establishment of forms of financial support for cult units belonging to recognized religious cults in Romania, approved with amendments and completions by Law no. 125/2002 . The amounts for providing contributions for non-financial staff are included in the own budget of the county, respectively of the city of Bucharest, and the payment is made through the centers of worship to which it belongs. The cultural institutions that have passed in the financing of the local public administration authorities since 2002 are set out in Annex no. 5 5; ... d) 8.976.6 billion lei for balancing the local budgets of communes, cities, municipalities and counties, which are distributed by administrative-territorial units, according to the provisions Government Emergency Ordinance no. 45/2003 on local public finances. ... + Article 31 The amounts broken down from the value added tax for subsidizing the thermal energy delivered to the population, in the amount of 7.647.1 billion lei, are provided in Annex no. 6, and their distribution by administrative-territorial units is made according to the provisions Government Emergency Ordinance no. 81/2003 to amend some regulations on the provision of home heating aid and to provide the necessary funds for the supply of heat and natural gas for the population, as well as some measures to strengthen financial discipline. + Article 32 ((1) Amounts broken down from value added tax, intended to finance the expenditure of state pre-university education institutions, including the rights to the granting of milk and bakery products for students in grades I to IV of state education, as well as for preschool children in state kindergartens with normal hours of 4 hours, nurseries and county and local agricultural consulting centers, in the amount of 38.391.0 billion lei, are provided in Annexes no. 7 7, 7a and 7b. ... ((2) The distribution of the amounts broken down from the value added tax, intended to finance the expenses of state pre-university education institutions, nurseries, county and local agricultural consulting centers, on communes, cities, municipalities, county and the sectors of Bucharest, are made by the county council, respectively by the General Council of Bucharest, by decision and with the specialized technical assistance of the general directorate of public finances and, as the case may be, county school inspectorate or Bucharest municipality. ... (3) To finance the expenses provided in par. ((1) and in art. 30 lit. a)-c), in addition to the amounts broken down from some state budget revenues, the local public administration authorities will also allocate amounts from their local budgets. ... (4) The maximum number of posts financed for state pre-university education and for cult units is set out in Annex no. 8. ... (5) From local budgets, the expenses related to railway transport facilities on internal lines for pre-university teaching staff are also supported, according to the provisions art. 107 107 para. ((4) of Law no. 128/1997 on the status of teaching staff, with subsequent amendments and completions. ... (6) Local councils may grant scholarships for students in state pre-university education, according to the legal provisions in force. ... + Article 33 (1) In 2004 transfers are granted from the state budget to the local budgets for investments financed partially from external loans, in the amount of 1.800,0 billion lei. ... (2) The Ministry of Public Finance shall allocate the respective transfers by county and to the city of Bucharest and, within them, by administrative-territorial units, for the financing of investment projects that benefit from loans external, according to the loan agreements concluded with the international financial bodies. ... (3) The main authorising officers of the local budgets, who benefit from transfers from the state budget for investments partially financed from external loans, have the obligation to analyze monthly the execution of investment works and, in the situation the finding of funds available, to propose to the Ministry of Public Finance the reunification of transfers from the state budget, provided in a global position. ... + Article 34 The categories of income and expenditure related to local budgets for 2004 are set out in Annex no. 9. + Chapter VI Provisions relating to the budget of the Single National Health Insurance Fund + Article 35 ((1) The incomes and expenditures of the budget of the National Health Insurance Fund for 2004, constituted on the basis of the provisions Government Emergency Ordinance no. 150/2002 on the organization and functioning of the health insurance system, with subsequent amendments and completions, are set out in Annex no. 10. ... (2) The provisions of art. 9-11 shall also apply to the budget of the Single National Health Insurance Fund. ... + Article 36 Expenses related to public health institutions for 2004, financed on the basis of contracts concluded with health insurance companies, under the provisions of art. I para. (10) of Government Emergency Ordinance no. 48/2003 on certain measures to strengthen financial discipline and increase the efficiency of the use of funds in the health system, as well as the modification of some normative acts, are set out in the annex to the budget of the National Insurance Fund social health. + Article 37 (1) The National Health Insurance House is authorized to commit expenses and to make payments from the budget of the Single National Health Insurance Fund for 2004, after the end of the quarterly execution, within the income limit of this budget exceeding in the first quarter, first semester and 9 months, respectively, 25%, 50% and 75% of the approved annual provisions, respectively. ... (2) Maximum ceilings within which the provisions of par. (1) shall be established by the National Health Insurance House, with the opinion of the Ministry of Public Finance. ... + Chapter VII Provisions relating to economic operators + Article 38 (1) Autonomous regions, national companies and companies, national research and development institutes and other commercial companies with majority state capital may carry out annually, within the limit of a quota of 2.0%, applied to the salary fund made annually, related to employees with individual employment contract, social expenses for the proper functioning of some activities or units under their administration, according to the law, namely: kindergartens, crèches, dispensaries, offices medical services, health services in the case of occupational diseases and accidents at work until admission to a health facility, museums, libraries, canteens, sports facilities, clubs, unfamily homes, as well as for the schools they have under patronage. ... (2) Within the same limit provided in par. (1) the said units may allocate amounts for: covering part of the expenses occasioned by the purchase of gifts for minor children of employees and gifts offered to employees; partial coverage of the cost of transport to and from the employment of employees; partial support of the cost of treatment or rest services for their own employees and their family members, including transport; the granting of aid for burial; the granting of aid to employees who have suffered significant losses in households own as a result of natural disasters, to cover part of the expenses in the case of serious or incurable diseases, as well as for the contribution to the intervention funds of the professional association, according to the provisions art. 66 of the Mining Law no. 85/2003 . Also, the said units can contribute by allocating amounts to helping children in schools and foster care. ... (3) The expenses of the nature provided in par. ((1) and (2), including those incurred from transfers for social protection, granted by autonomous regions, companies and national companies subsidized from the state budget or receiving transfers from the state budget, as well as from to the commercial companies subsidized from the state budget, are provided in their income and expenditure budgets, at the level established and approved by the Government. ... (4) Income of the nature of those provided in par. (2), made by employees, granted by employers, within the limit provided in par. ((1), shall not be subject to taxation. ... (5) For autonomous regions, companies and national companies, subsidized from the state budget, as well as for the commercial companies subsidized from the state budget and the companies with state capital, which provided for in the act constitutive of establishing the approval of the revenue and expenditure budget by Government decision, the expenses of protocol, advertising and advertising are tax deductible within the limits approved by the laws governing them and approved by Government once with the approval of their revenue and expenditure budgets. ... (6) The provisions of par. (5) also benefits national research and development institutes whose income and expenditure budgets are approved, according to the provisions of Law no. 292/2002 on the establishment of the modality of approval of the revenue and expenditure budgets of the national research and development institutes, by order of the coordinating minister, with the opinion of the Ministry of Labour, Social Solidarity and Family and of Ministry of Public Finance. ... + Article 39 (1) Autonomous regions, companies and national companies may issue negotiable securities only with the approval of the Ministry of Public Finance, on the basis of proposals submitted by ministries, local councils, county councils and the General Council of Bucharest Municipality, as appropriate. ... (2) Negotiable securities may be bonds or any other credit securities established by the Ministry of Public Finance. ... + Chapter VIII Responsibilities in law enforcement + Article 40 The Government may approve by decision changes in the structure and between the main authorising officers, with the total level of external credit expenditure set out in Annex no. 2, depending on the conduct of external loan programs, approved according to the law. + Article 41 The principal authorising officers shall be prohibited from redistributing the budgetary appropriations from the following investment objectives, i.e. from the new investment objectives to the "Other investment expenditure" position, contained in the public investment, the annex to their budgets. + Article 42 (1) In the budgets of the main authorising officers, the amounts representing the contribution of the Romanian Government to the implementation of programs and projects with international funding are provided for. ... (2) The principal authorising officers have the obligation, within the budgetary appropriations approved for 2004, to ensure in full and with priority the necessary funds representing the local component related to the implementation of programs and projects with financing international, as well as the funds necessary to finance the commitments made by the documents to prepare Romania's accession to the European ... (3) The principal authorising officers shall be prohibited from making transfers of budgetary appropriations under the heading "Transfers", paragraphs " Transfers from the state budget to the budget of the Single National Health Insurance Fund representing the contribution due by persons who satisfy the military service in the term "and" Transfers from the state budget to the budget of the Single National Health Insurance Fund representing the contribution due by persons serving a sentence custodial or remand ' of the other paragraphs and articles of expenditure of the same chapter or other budget chapters, with the exception of those carried out between these expenditure paragraphs. ... (4) The principal authorising officers shall be prohibited from making transfers of budgetary appropriations under the heading "Transfers", paragraphs "Programmes with repayable financing", "Community programmes" and "Programmes with grant funding" to the other paragraphs and articles of expenditure of the same chapter or other budget chapters, except those carried out between these expenditure paragraphs. ... (5) Of the amounts provided for in the budgets of the principal authorising officers in the "Non-reimbursable Programs" paragraph for the co-financing of the shares, current and capital expenditure may be carried out for the corresponding contained in these programs. ... ((6) The amounts representing the Government's contribution to the achievement of the investment objectives with external financing from the title "Capital expenditures" cannot be redistributed to other investment objectives. ... + Article 43 ((1) Amounts for the payment of contributions and contributions to international bodies, approved according to the legal provisions, including the payment of any bank fees charged by the correspondent foreign banks of the National Bank of Romania for carrying out related foreign exchange transfers, are provided in the budgets of the main authorising officers under the title "Transfers" Romania's contribution to international financial-banking bodies, established according to the legal provisions in force, is ensured from the budget of the Ministry of Public Finance ... ((2) In order to ensure the payment at maturity of contributions and contributions to international bodies, to international financial and banking bodies, for Community programmes, as well as to the reimbursement of external credits, interest payments and fees related to them, the principal authorising officers may, prior to the commitment of expenditure, make budgetary appropriations from the other expenditure headings of the same chapter or other chapters, as appropriate, in the course of all year. ... (3) The principal authorising officers shall be prohibited from making transfers of budgetary appropriations under the heading "Appropriations, interest payments and loan fees" to the other expenditure securities of the same chapter or other expenditure budget chapters, as well as between the paragraphs of the expenditure items "External loan repayments and interest payments and commissions on external loans contracted by the authorising officers" and, respectively, " Internal loan repayments and payments of interest and fees related to them ". ... + Article 44 (1) Within 15 days from the date of publication of the present law in the Official Gazette of Romania, Part I, the Government will approve the revenue and expenditure budgets for 2004 of autonomous regions, companies and national companies, companies subsidised commercial from the state budget, the proposal of ministries and other coordinating central bodies, as well as the revenue and expenditure budgets for 2004 of companies with state capital that have this provision in articles of association. ... (2) Within the period provided in par. (1) the revenue and expenditure budgets of the national research and development institutes are also approved. ... + Chapter IX Final provisions + Article 45 Revenue received by the Ministry of Public Finance from the sale of typified forms, according Government Ordinance no. 7/1995 establishing the regime of typified forms in the financial field, republished, and Government Decision no. 831/1997 for the approval of the models of the common forms on financial and accounting activity and the methodological rules on their preparation and use, shall also be used to finance the following expenditure: a) provision of services regarding the distribution and receipt of correspondence with individual and legal taxpayers; ... b) provision of services related to the return by postal order of the income tax differences, as well as the financing of other activities regarding the administration of this tax; ... c) the purchase of motor vehicles for the distribution of typified forms, as well as for the coverage of their maintenance and operation expenses; ... d) purchase of equipment, calculation technique and related specialized software, office supplies and consumables necessary for the bookkeeping of typified forms and covering the expenses with their service, as well as for the administration income tax; ... e) the construction, arrangement, rental and/or purchase of spaces for the storage of typified forms, as well as other expenses assimilated to investments at the premises occupied with this activity in the premises of the territorial units, respectively expansions, transformations, upgrades, consolidations. ... + Article 46 (1) In 2004 there are deductible in the calculation of taxable profit the expenses corresponding to the meal vouchers issued by the issuing units, authorized according to Law no. 142/1998 on the granting of meal tickets, for a maximum number of 1,626,000 employees in the first semester and 1,676,000 employees in the second semester, granted by employers to the employees, within the limit of the nominal value provided by the law. ... (2) They are also deductible in the calculation of taxable profit the expenses corresponding to the nominal value of meal vouchers granted to their own employees by employers who organized canteens-restaurant or buffets, in compliance with legal provisions in force. ... (3) The issuing units, authorized according to the law, may issue meal vouchers for a number of employees higher than that provided for in the authorization only if they belong to categories of employers who exclusively carry out activities non-profit-making. ... (4) In the budgets of public institutions, regardless of the financing and subordination system, including activities financed entirely from their own income, set up in addition to public institutions, with the exception of fully funded institutions from their own income, no amounts can be approved for the granting of meal tickets, as no amounts are provided in the budget with this destination. ... + Article 47 ((1) Compensation expenses, including those arising from the application of taxes, duties and other state budget revenues, other damages established as due by the Ministry of Public Finance, in its own name or in representation of state interest, on the basis of final decisions of the courts, as well as the monetary obligations of the Romanian state, born from the application of the European Convention on Human Rights and found by settlement agreements amicable, by decisions of the Committee of Ministers of the Council of Europe and judgments of The European Court of Human Rights, shall be covered by the Ministry of Public Finance, on the basis of legal documents, from the amounts provided with this destination in the state budget for 2004. ... (2) Of the amounts provided for in the budget of the Ministry of Public Finance for civil damages, as well as for judicial and extrajudicial expenses derived from actions in representation of the interests of the state, according to the legal provisions, the funds required for application: ... a) Law no. 9/1998 on the granting of compensation to Romanian citizens for goods passed to the Bulgarian state following the application of the Treaty between Romania and Bulgaria, signed in Craiova on 7 September 1940, republished; ... b) Law no. 290/2003 on the granting of compensation or compensation to Romanian citizens for their property, seized, detained or left in Bessarabia, Northern Bukovina and Herta Land, as a result of the state of war and the application of the Peace Treaty between Romania and the Allied and Associated Powers, signed in Paris on 10 February 1947; ... c) Government Emergency Ordinance no. 190/2000 on the regime of precious metals, their alloys and precious stones in Romania, approved with amendments and additions by Law no. 261/2002 , with subsequent amendments and completions. ... (3) Of the amounts provided in the budget of the Ministry of Public Finance for civil damages, as well as for judicial and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions, at the request of the General Secretariat of the Government, and the necessary funds for the support of judicial and extrajudicial expenses derived from actions in which the Romanian Government is a party. According to the financing needs, the Ministry of Public Finance is authorized to introduce the corresponding changes in the state budget and the budgets of the two main authorising officers, in order to ensure budget credits within the limit to which payments will be made. ... + Article 48 (1) The central and local public institutions and authorities that have hotels, rest and guest houses, rest bases, treatment and other such units will ensure the financing of current and capital expenditures for those units exclusively from their own income. ... (2) The loan officers will not be able to finance any activity related to the administration of the units provided in par. ((1) of amounts allocated from the state budget, local budgets and the budget of the Single National Health Insurance Fund. ... + Article 49 At a possible rectification of the state budget for 2004, funds to finance the educational action will be allocated as a priority from possible additional sources. + Article 50 Annexes no. 1-10 are an integral part of this law. This law was adopted by the Chamber of Deputies and the Senate in the joint meeting of 20 November 2003, in compliance with the provisions of art. 76 76 para. (2) of the Romanian Constitution, republished. CHAMBER OF DEPUTIES PRESIDENT VALER DORNEANU SENATE PRESIDENT NICOLAE VACAROIU Bucharest, November 28, 2003. No. 507. + Annex 1 STATE BUDGET by 2004 -SYNTHESIS- --thousand lei- Capi-tolSubca-pitolTitlu/ ArticolAli-neatName indicatorProgram 2004 0001 REVENUE-TOTAL288.279.813,000 0002 I. REVENUE CURENTE287.856.813,000 0003 A. REVENUE FISCALE269.306.813,000 0004 A1. DIRECTIVE58.416.966,000 0101 TAX ON PROFIT49.210.000.000 0201 TAX ON EARNER $01 Pay tax-total -200.000,000 0601 INCOME TAX 64.721.000.000 01 Tax on income from self-employed activities1.300.000.000 02 Tax on income from employees 59.176.000.000 03 Tax on income from the disposal of the use of goods 650,000,000 04 Tax on income from the property of 2.400.000.000 05 Taxation on income from the acquiance200.000,000 06 Taxation on other income 110.000.000 07 Income tax from pensii270.000.000 08 Income tax obtained from gambling, prizes and premiums in money and/or natura160.000.000 09 Tax on income obtained from the transfer of ownership of securities and sale of social parties 150.000.000 10 Regularizari-400.000.000 11 Tax on income from valorization in any form of intellectual property rights150.000.000 12 Tax on income earned by non-resident individuals 450.000.000 13 Tax on income from Tax on income from the use of goods in the consignment regime and from activities carried out on the basis of an agent contract, commission or commercial mandate 75.000.000 15 Taxation on income collected from activities of accounting, judicial and extrajudicial expertise 10.000.000 16 Tax on income made on the basis of civil agreements/contracts of services, concluded under the conditions of the civil code 10,000,000 0701 COTE AND AMOUNTS BROKEN DOWN FROM INCOME TAX (to be deducted) -62.424.034.000 01 Côte broken down from the tax on income (to be deducted) -40.774.000.000 02 Amounts broken down from income tax for budgets local (decrease) -21.650.034,000 0801 OTHER TAXES DIRECTE5.810.000.000 01 Tax on income made by non-resident legal entities 3.800.000.000 02 Income tax obtained from illicit commercial activities or non-compliance with the Law on consumer protection 17.000.000 03 Dividend tax from commercial companies 1.980.000.000 09 Tax on the income of Romanian representations of companies and foreign economic organisations9.000.000 30 Other receipts from direct levies 4.000.000 0901 CONTIFTII900.000.000 04 Contribution individual insurance sociale600.000.000 09 Contribution of economic agents for persons with disabilities 300.000.000 1300 A2. INDIRECT TAXES 210.889.847,000 1301 VALUE ADDED TAX 110.150.847,000 01 VAT cashed 156.189.000.000 04 VAT broken down for state pre-university education institutions, crèches, county and local consulting centres agricultural (to be deducted) -38.391.034.000 05 Amounts broken down from VAT for subsidisation of thermal energy delivered to the population (to be deducted) -7.647.119.000 1401 ACTIES E68.915.000.000 1601 DUTIES VAMALE13.824.000.000 01 Customs duties from legal persons 13.764.000.000 02 Customs duties and other income received from individuals through units customs 60.000.000 1701 OTHER TAXES INDIRECTE18.000.000.000 01 Taxes for games of noroc420.000.000 03 Taxes and rates for the issuance of licenses and authorizations of function350.000.000 04 Fee for the activity of prospection, exploration and exploitation of mineral resources 1.000.000.000 07 Special purpose income from the single quota on self-delivered motor fuels by manufacturers as well as for the motor fuels consumed by them and on motor fuels importation500.000.000 11 Revenue from the judicial timbre 35.000.000 15 Judicial fines 30.000.000 16 Income from the recovery of advanced legal expenses of stat45,000,000 18 Fee on activities harmful to health and advertising lor295.000.000 19 Special purpose income from the development fee contained in the energy tariff electric and termice6.347.000.000 21 Social stamp duty on noroc300.000.000 games 22 Social stamp duty on the value of new cars from import15.000.000 24 Tax on crude oil from domestic production and natural gas 3.840.000.000 25 Authorization fees for the marketing of alcohol, alcoholic beverages, tobacco and coffee products 225.000.000 26 Special purpose income from the commission for customs services850.000.000 27 Special destination income from applied quotas on income realized in the field of civil aviation Tax on the income of micro-enterprises 3.333.000.000 30 Other receipts from indirect taxes 15.000.000 1900 B. NON-FISCAL INCOME 18.550.000.000 2001 PAYMENTS FROM THE NET PROFIT OF THE SELF-LEVELS2.650.000.000 2101 PAYMENTS FROM THE INSTITUTIONS PUBLICE4.282.000.000 01 Metrology Taxes 500,000 02 Tax revenues for customs benefits 450.000.000 03 Taxes for the benefits carried out and for the issuance of transport authorizations in international traffic 37.000.000 04 Consultation1.300.000.000 05 Taxes for analyses carried out by laboratories, other than those sanitary, besides institutions27.000.000 10 Taxes and other income from the protection of the environment60.000.000 17 Taxes for education 23.000.000 18 Revenue from judicial and extrajudicial technical expertise 20.000.000 19 Income made on the occasion of participation in actions under the aegis of international organizations from service provision 1.500.000.000 21 Fee for the issuance of the tax cashier certificate 5.000.000 22 Income from the production of the insured risks 9.500.000 30 Other income from the public institutions 650.000.000 2201 MISCELLS11.618.000.000 01 Income from the application of the Extinction Prescription 40,000,000 03 Income from fines and other penalties imposed, according to the legal provisions. budget of the previous years 1.100.000.000 06 Tax on income from concession of goods to companies or national companies to which the State is a majority shareholder 7,000,000 07 Income from concessions and lease6.441.000.000 08 Penalties for failure to submit or late submission of the declaration of taxes and taxe100.000.000 09 Income from the acquisition of 27.000.000 11 Payments from legal entities, for persons with disabilities not framed 900.000.000 12 Proceeds from the valorization of confiscated, abandoned and other amounts found with Confiscation according to Legii250.000.000 19 Income from the De450.000.000 20 Amounts from the recovery of debts from pension and social insurance rights services1.000.000 21 Income from compensation1.000.000 30 Receipts from other surse400.000.000 3000 II. INCOME FROM CAPITAL350.000.000 3001 INCOME FROM THE VALORISATION OF SOME ASSETS OF THE STATES350.000.000 01 Income from the valorisation of public institutions ' assets 276.000.000 02 Income from the valorisation of stocks from material reserves National and mobilization14.000.000 08 Revenue obtained in the process of extinguishing the budget receivables 60,000,000 4200 VIII. PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 73.000.000 4201 PROCEEDS FROM THE REPAYMENT OF THE LOANS GRANTED 73.000.000 09 Receipts from the repayment of loans granted for the coverage of arrears to CONEL and ROMGAZ60.000.000 10 Receipts from 15 Receipts from the reimbursement of micro-loans granted to individuals who carry out activities on their own, bringing income, in order to maintain material1.000.000 17 Receipts from the reimbursement of microloans granted by the agencies government and administered by credits1.000.000 18 Proceeds from beneficiaries of external credit for the import of combustibili1.000.000 5001 BUDGET OF STAT351.291.802.032 01 EXPENDITURE CURRENTE284.128.222.058 02 EXPENDITURE OF PERSONAL54.204.608.599 20 MATERIAL EXPENSES AND SERVICES40.484.216.046 34 GRANTS 24.680.846.861 3501Subvents from the budget for public institutions9.085.807.873 3502Subvents on products and activities4.440.696.108 3503Subvents for coverage price and tariff differences 22.942.880 3504Subvents for transport public passenger rail 7.237.700.000 3505Subvents for passenger transport with metroul1.293.700.000 36 PRIME1.760.000.000 38 TRANSFERURI121.732.623.553 39 consolidating transfers 25.724.230.137 3901Transfers from the state budget to local budgets for the development of the energy system235.519,000 3902Transfers from the state budget to the local budgets for county, communal roads and for streets that will be set up in the perimeters for block constructions new housing in rural and urban localities 2.495.031.000 3903Transfers from state budget to local budgets for investments partially financed by external loans 1,800,000,000 3904Transfers from the state budget to the state social insurance budget 13.960.963.987 3907Transfers from the state budget to budgets local for the rights granted to persons with disabilities 5.778.100,000 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons who satisfy the military service in deadlines 257.148.400 3911Transfers from the state budget to the budget of the fund of social health insurance accounting for the contribution due by persons serving a custodial sentence or custody of preventive custody v243.595.000 3914Program on the stonemasement of communal roads and water supply to the satellite 420.000.000 3919Transfers from the state budget to local budgets for. housing construction 404.250,000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updates of the general urban plans and the local urbanism38.850,000 regulations 3924Transfers to the budgets local for airports of local interest 30.822.750 3925Transfers from the state budget to local budgets for the refurbishment of thermal and electric power plants 59,950,000 40 Non-consolidated transfers 96.008.393.416 4001Housing 398.796,000 4002Burse1.348.128.900 4003Alocations and other aids for children11.781.721.520 4004Pensions and helpers I.O.V.R., military and other persons16.593.182.209 4006Social services4.147.100 4008Social services48.000,000 4009Other helpers, allowances and indemnities 369.189.613 4011Contributions and contributions to international bodies 1.029.141.626 4015Compensators372.830.150 4016Research and development fund 1.930.789.946 4017Additional family location 4.285.160.000 4018Transstructions related to the restructuring industry966.394,000 4019Additional location for families with children100.000.000 4020Confectionation of the financial contribution of the European Community4.868,000 4021Payments made in the framework of development programmes898.903.809 4022XX_ENCODE_CASE_One expenditure for the support of technical programmes for the conservation or inclusion of mines 875.975.070 4023Social protection granted for some activities in the minier668.200,000 4025The location of support for the monoparentalfamily 612.000.000 4026Transfers related to the National Teaching Fund 5.955.229.726 4027Related transfers Romanian Development Fund Sociala95.053.000 4028The execution of the Budgetary receivables 23.000.000 4029Civil and legal expenses, as well as legal and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions 1.673.000.000 4030The fees for accounting surveys willing within the penal23.100,000 4031Transfers to finance the genetic heritage of animals50.000.000 4032Supporting the organizations of citizens belonging to national minorities, other than those receiving subsidies from state budget, according to legii240.000.000 4033Projects communication, public information and promotion of Romanian image and interests abroad 65.000.000 4034Supporting the activity of Romanians everywhere and their representative organizations politice70.300,000 4036Financing of scientific and social-cultural actions 5.000.000 4037Financing of programs and interethnic projects and combating intolerance15.000.000 4038Financing of the Ensemble " Memorial to the victims of communism and of resistance Sighet " 2.398,000 4039State Comendes for books and publication31.654,000 4041Associations and fundations62.350.000 4042Entrusting location and family placement 374.466.586 4043Annual aid for war veterans 75.815,000 4044Health programs1.076.214.752 4045Youth programme35.900,000 4046Financial support for the work of the Olympic Committee Roman229.000.000 4047Property Cadastre ar82.025.820 4048Meteorology and hydrology451.521.715 4049Prevention and control of floods and frosts 16.350,000 4050Spending harnessing pirita59.950,000 4053Support agricultural producers 14.305.601.000 4054Cabalines of the national genetic heritage 55.000.000 4055Programmes with reimbursable financing 4.903.269,000 4056Transfers for roads, railways, aviation and navigation1.082.000.000 4057Transfers for basic funding of superior7.330.333.780 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 4059Transfers for research and development (grants) 205.770.000 4060Transfers for health actions 1.545.690.304 4061Support cultelor141.808,000 4062Exporting of exports4.000.000.000 4063Despirs granted to agricultural producers in case of natural calamities in agriculture 69.969,000 4064Fund at the disposal of the Prime Minister for supporting the Romanian communities of 4066Contribution of the State to the payroll of the cult988.333.605 4068Programs of social protection and socio-professional integration of persons with disabilities 4070Support of child protection system151.870.000 4075The contribution of the state that is allocated to the Romanian Patriarchate, in order to support the settlements of the Romanian Orthodox Church outside the borders 34.028.000 4080Other transfers957.687.998 4081 loans for small and medium-sized enterprises 229.566,000 4082Transfers for environmental actions 116.111,500 4083Transfers to the National Council for Vocational Training of Adults7.345.520 4084Financing of the Ensemble " Memorial revolution-December 1989 " from Timişoara2.997,000 4086Program 4087Sume for the financing of sports programs carried out by the sports structures on privat500.000.000 4088Transfers to the National Council of Olds3.107.500 4089Transfers to support forest owners 5.000.000 4090Housing heating3.350.000.000 4091Renta viagera44.400,000 4093Community programme770.589.351 4094Programmes with non-refundation1.665.713.316 4096Programmes SAPARD4.812,000 4098Supporting the establishment of new businesses and support the development of small and medium enterprises 85.524.000 49 DOBANZI40.814.800,000 5001Interest related to public debt interne14.854.000.000 5002Interest, commissions and other costs related to external public debt occasioned by the issuance and placement of government securities and the risks of guarantees given by the state under the legal conditions10.159.800,000 5004Course differences related to external public debt 6.234.300,000 5005Course differences related to public debt interne500.000.000 60 RESERVVE451.126.999 70 EXPENDITURE OF CAPITAL29.235.245.974 79 LOANS GRANTED 207.670.000 8002Loans granted for the completion of objectives approved by bilateral conventions and intergovernmental agreements 177.670.000 8005Loans granted to persons benefiting from 8013Microloans granted to individuals carrying out activities on their own, bringing income, in order to maintain materials28.503,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE37.720.664,000 85 Rings of foreign loans and interest payments and commissions on foreign loans contracted by creditemorders37.400.186.300 8501External loan repayments 26.092.618.300 8502Interest and commission payments 11.307.568,000 88 Internal loan repayments and interest payments and related commissions there320.477.700 8801Interneary loan repayments 101.659,000 8802Interest and commission payments218.818.700 5100 Part I GENERAL PUBLIC SERVICES 23.400.217.987 5101 PUBLIC AUTHORITIES 23.400.217.987 01 CURRENT EXPENDITURE 21.007.737.621 02 EXPENDITURE PERSONAL15.260.015.493 10 Employee expenses 10.901.980.875 11 Contributions for social security states341.237.965 12 Contributions for unemployment insurances314.081.971 13 Contributions for health insurances738.541.157 14 Displacements, detachments, transferari964.026.337 1401-displacements, postings, transfers to the country652.694.557 1402-displacements, postings, transferations311.331.780 16 Contributions for occupational accidents and occupational diseases 147.188 20 MATERIAL AND SERVICES4.702.794.671 21 social36.340,000 22 Hrana13.664,000 23 Medicines and sanitary materials 12.210,000 24 Expenses for maintenance and housekeeping 2.399.294.279 25 Materials and service provision of a functional character 722.003.481 26 Low value inventory items or short duration and equipment178.509.537 27 Current repairs 236.964.318 28 Repairs capitale410.338.390 29 Books and publications83.106.076 30 Other expenditure 596.264.590 32 Presidents Fund 7.100,000 33 First Minister's Fund 7.000.000 34 SUBVENTII47.112.736 3501Subvents from the budget for institutions publice47.112.736 38 TRANSFERURI997.814.721 40 Non-severable transfers 997.814.721 4011Contributions and levies to international bodies 601.751.108 4041Associations and fundations2.350.000 4055Programmes with repayable finance182.749,000 4060Transfers for health actions5.000.000 4080Other transfers1.400,000 4093Community programs8.340.800 4094Non-grant programs191.411.813 4096Programs SAPARD4.812,000 70 EXPENDITURE OF CAPITAL1.592.398.366 72 Investment of institutions publice1.360.398.366 73 Investments of the regions autonomous, national companies and companies and companies with majority capital of stat232,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE800.082,000 85 External loan repayments and interest payments and commissions on external loans contracted by creditemorders800.082,000 8501External loan repayments 582.430.000 8502Interest and commission payments217.652.000 01 Presidential Administration 141.568.200 02 Legislative authorities2.126.025.667 03 Authorities of Restary7.895.230.804 04 Other bodies of the authorities publice1.050.371.591 05 Executive authorities12.187.021.725 5400 Part II DEFENCE, PUBLIC ORDER AND NATIONAL SAFETY 75.848.476.074 01 CURRENT EXPENDITURE 58.223.862.497 02 PERSONNEL EXPENDITURE 30.920.486.331 20 MATERIAL EXPENDITURE AND SERVICES21.919.361.699 34 SUBSIDIES 3.480.275.000 3501Subvents from the budget for public institutions3.480.275.000 38 TRANSFERURI1.903.739.467 39 Consolidable transfers 496.198.340 3910Transfers from the state budget to the budget of the insurance fund social health, representing the contribution of people who satisfy the military service within the time limit 252.603.340 3911Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons serving a custodial sentence or arrest preventv243.595.000 40 Non-severable transfers 1.407.541.127 4009Other aids, allowances and indemnities 2.725,000 4011Contributions and levies to international bodies 251.954.729 4015Compensations372.830.150 4029Civil and civil liberties as well as legal and extrajudicial expenses derived from shares in representation of the state's interests, according to the legal provisions 5.000.000 4030The fees for accounting surveys ordered within the penal1.100.000 4060Transfers for health actions 615.000.311 4094Programs with funding non-refundable158.930.937 70 CAPITAL EXPENDITURES 8.372.684.577 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE9.251.929,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by Creditatory9.196.829,000 8501External loan repayments 7.807.592.700 8502Interest and commission payments1.389.236.300 88 Internal loan repayments and interest payments and fees related to this55.100,000 8802Interest and commission payments55.100,000 5401 NATIONAL DEFENCE 36.996.116.823 01 EXPENDITURE CURRENTE25.737.866.042 02 PERSONNEL EXPENDITURE 12.965.715.264 10 Employee expenses 8.615.612.038 11 Contributions for social insurancesof stat761.919.417 12 Contributions for unemployment insurances121.214.453 13 Contributions for insurance social health 596.036.847 14 Deplacements, secondments, transferations2.853.616.159 1401- travel, posting, transfer to the country280.450,000 1402-travel, posting, foreign transferation2.573.166.159 16 Contributions for occupational accidents and occupational diseases 17.316.350 20 MATERIAL EXPENDITURE AND SERVICII11.731.892.513 21 Rights with a social character 455.706.829 22 Hrana3.742.731.217 23 Medicines and sanitary materials 87.836.404 24 Expenses for maintenance and housekeeping 2.073.175.497 25 Materials and service supplies of a character functional3.350.071.649 26 Low value or short term inventory items and equipment1.272.656.314 27 Current repairs 321.087.033 28 Repairs capitale102.825.950 29 Books and publications11.503.219 30 Other outgoing314.298.401 38 TRANSFERURI1.040.258.265 39 Consolidable transfers 124.584.096 3910Transfers from the budget of state to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service in the term 124.584.096 40 Non-consolidated transfers 915.674.169 4011Contributions and contributions to bodies internationale243.844.019 4015Compensations372.830.150 4060Transfers for Health Actions 299.000.000 70 CAPITAL EXPENDITURES 5.914.363.781 72 Public Institutions ' Investments 5.914.363,781 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDIT5.343.887,000 85 Loan repayments foreign and interest payments and commissions on foreign loans contracted by creditorders5.343.887,000 8501External loan repayments 4.732.501.700 8502Interest and commission payments 611.385.300 01 Central administration363.682.746 02 Defence national and operations to maintain patients 25.857.744.686 03 Shares of Euro-Atlantic integration and for the establishment of rapid reaction force 10.207.157.787 04 Partnership for pace194.701.454 05 Compensators372.830.150 5501 PUBLIC ORDER AND NATIONAL SAFETY 38.852.359.251 01 EXPENDITURE CURRENT 32.485.996.455 02 PERSONNEL EXPENDITURE 17.954.771.067 10 Employee expenses 13.413.545.479 11 Contributions for social security of states591.567.540 12 Contributions for unemployment insurances81.663.990 13 Contributions for social health insurances896.636.660 14 Displacements, secondments, transfers469.176.055 1401- travel, posting, transfer to the country181.224.070 1402-travel, secondment, foreign transferation287.951.985 16 Contributions for occupational accidents and occupational diseases 728.240 20 MATERIAL EXPENDITURE AND SERVICES10.187.469.186 21 Social rights 242.906.654 22 Hrana4.772.461.716 23 Medicines and sanitary materials17.817.981 24 Expenses for maintenance and housebuilding 1.397.139.690 25 Materials and service provision of a functional character 483.747.152 26 Objects of low-value or short-term inventory and equipment814.883.204 27 Current repairs 68.295.281 28 Repair capitale80.799.363 29 Books and publications7.349.914 30 Other expenditure 487.196.560 34 SUBVENTII3.480.275.000 3501Subvents from the budget for public institutions3.480.275.000 38 TRANSFERURI863.481.202 39 Transfers consolidabile371.614.244 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons who satisfy the military service within the period 128.019.244 3911Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons serving a custodial sentence or remand of preventive custody v243.595.000 40 Non-severable transfers 491.866.958 4009Other aids, allowances and indemnities 2.725,000 4011Contributions and contributions to international bodies 8.110.710 4029Civil and judicial and extrajudicial expenses derived from actions in the representation of the interests of the State, according to the legal provisions 5.000.000 4030The fees for accounting surveys arranged within the penal1.100.000 4060Transfers for health actions 316.000.311 4094Programs with non-refundation158.930.937 70 EXPENDITURE OF CAPITAL2.458.320.796 71 Stocks for national and mobilizing material reserves 1.000.000 72 Investments of public institutions1.972.320.796 77 Rate related to acquisitions in financial lease485,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE3.908.042,000 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers credite3.852.942,000 8501External loan repayments 3.075.091,000 8502Interest and commission payments777.851.000 88 Internal loan repayments and interest payments and commissions related to this55.100,000 8802Interest and commission payments55.100,000 01 Central administration2.756.794.602 02 Politie11.111.991.553 03 Protection and security against arsons.1.768.883.250 04 Border Guard and border surveillance 3.371.130.140 05 Gendarmerie 4.506.930.400 06 National Safety 8.646.315.528 07 Penitentiary 3.700.275,000 50 Other institutions and actions on public order and National security 2.990.038.778 5700 Part III EXPENDITURE SOCIAL-CULTURALE83.295.981.757 01 EXPENDITURE CURRENT 73.519.828.465 02 PERSONNEL EXPENDITURE 4.428.554.490 20 MATERIAL AND SERVICES7.611.457.182 34 SUBSIDIES 3.800.071.483 3501Subvents from the budget for public institutions3.800.071.483 38 TRANSFERURI57.679.745.310 39 Consolidable transfers 5.880.327.680 3904Transfers from the state budget to the social security budget of stat100.000.000 3907Transfers from the state budget to local budgets for the rights granted to persons with handicapped 5.778.100,000 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service within the time limits 2.227.680 40 Non-severable transfers 51.799.417.630 4002Burse1.312.678.900 4003Alocations and other aids for children11.781.721.520 4004Pensions and helpers I.O.V.R., military and other persons16.593.182.209 4006Social services4.147.100 4008Social services48.000,000 4009Other helpers, allowances and indemnities 366.464.613 4011Contributions and contributions to international bodies 40.634.095 4017Family location complementary 4.285.160.000 4019Additional location for families with children100.000.000 4020Cofinanting of the financial contribution of the European Community4.868,000 4025Support location for the monoparentalfamily 612.000.000 4032Support citizens ' organizations belonging to national minorities, other than those receiving subsidies from the state budget, according to legii240.000.000 4033Projects of communication, public information and promotion of Romanian image and interests over hotare65.000.000 4034Supporting the activity of Romanians 4036Financing of actions of a scientific and social-cultural character 5.000.000 4037Financing of programs and interethnic projects and combating intolerance15.000.000 4038Financing Ensemble "Memorial to the victims of communism and the resistance of Sighet" 2.398,000 4039State Comendes for books and publications31.654,000 4041Associations and fundations40.000.000 4042Assigning location and family placement 374.466.586 4043Annual aid for war veterans 75.815,000 4044Programs for health1.076.214.752 4045Youth programme35.900,000 4046Financial support for the work of the Olympic Committee Roman229.000.000 4055Programmes with reimbursable financing4.588,000 4057Transfers for basic education funding superior7.330.333.780 4058Transfers for the establishment of the bank loan guarantee fund granted to the students 3.000.000 4060Transfers for health actions 925.689.993 4061Support to cultelor141.808,000 4064Fund at the disposal of the first minister to support the Romanian communities 4066Contribution of the State to the payroll of the cult988.333.605 4068Programs of social protection and socio-professional integration of persons with disabilities 4071The contribution of the state that is allocated to the Romanian Patriarchate, to support the settlements of the Romanian Orthodox Church outside the borders 34.028.000 4080Other transfers76.405.201 4083Transfers to the National Council for Vocational Training of Adults7.345.520 4084Financing of the "Memorial of the Revolution-December 1989" ensemble in Timişoara2.997,000 4087Sume for the financing of sports programs by the sports structures on privat500.000.000 4088Transfers to the National Council Elderly Persons 3.107.500 4090Housing heating aid 3.350.000.000 4091Renta viagera44.400,000 4093Community programs381.330.790 4094Programmes with non-refundation187.745.466 70 CAPITAL3.0EXPENDITURE 11.071.292 84 REPAYMENTS LOANS, INTEREST PAYMENTS AND COMMISSIONS CREDITE6.765.082,000 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders6.616.777.300 8501External loan repayments 5.362.529.600 8502Interest and commission payments 1.254.247.700 88 Domestic loan repayments and interest payments and related commissions there148.304.700 8802Interest and commission payments 148.304.700 5701 EDUCATION 17.465.516.260 01 CURRENT EXPENDITURES 15.074.126.555 02 PERSONNEL EXPENSES 2.545.380.963 10 Expenditure by earners 1.925.927.233 11 Contributions for insurance social states335.761.636 12 Contributions for unemployment insurances46.180.100 13 Contributions for social health insurances131.784.475 14 Deplacements, secondments, transfers70.528.755 1401-travel, posting, transfer to tara56.339.755 1402- 16 Contributions for insurance of accidents at work and occupational diseases 1.126.747 20 MATERIAL EXPENDITURE AND SERVICES2.407.194.288 21 Rights with a social character 480.240.305 22 Hrana360.031.708 23 Sanitary medicines and materials 7.131.502 24 Expenditure for maintenance and housework 453.000.147 25 Functional materials and services 117.140.717 26 Inventory items of small or short duration and equipment208.583.223 27 Current repairs 59.789.066 28 Repairs capitale152.546.742 29 Books and publications33.626.419 30 Other expenditure96.489.509 31 Manuale403.824.713 34 SUBVENTII1.099.949.798 3501Subvents from the budget for public institutions1.099.949.798 38 TRANSFERURI9.021.601.506 39 Transfers consolidabile1.987.440 3910Transfers from the state budget to the budget of the insurance fund social health representing the contribution due by persons who satisfy the military service in the term of time 1.987.440 40 Non-severable transfers 9.019.614.066 4002Burse1.312.678.900 4011Contributions and levies to international bodies 1.194.980 4020Co-financing of the European Community's financial contribution 4.868,000 4055Programmes with reimbursable financing4.588,000 4057Transfers for the basic funding of higher education7.330.333.780 4058Transfers for the establishment of the fund of guarantee of bank loans granted to students3.000.000 4066Contribution of the state to the payroll of the cult13.333.605 4071Indignity of merit30.240,000 4080Other transfers7.960.201 4093Community programs293.852.800 4094Non-refundations17.563.800 70 EXPENDITURE OF CAPITAL1.551.290.005 72 Investment of public institutions685.790.105 77 Rate related to acquisitions in financial lease865.499.900 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE840.099.700 85 External loan repayments and payments of interest and commissions on external loans contracted by the authorising officers credite691.795.000 8501External loan repayments 300.940.000 8502Interest and commission payments 390.855.000 88 Internal loan repayments and interest payments and related commissions there148.304.700 8802Interest and commission payments 148.304.700 01 Central administration 138.600,000 02 Pre-school education 21.948.013 03 Primary and secondary education 193.177.160 04 High school education 395.123.087 09 Superior9.930.513.540 10 Central, university and pedagogical libraries 172.975.500 14 Interned, dormitories and canteens for students and students 727.800,000 20 Qualification and requalifications13.880.483 25 Decentralized public services1.007.783.300 50 Other educational institutions and actions 4.863.715.177 5801 HEALTH 12.417.319.189 01 CURRENT EXPENDITURE 5.317.579.903 02 PERSONNEL EXPENDITURE 1.292.499.012 10 Expenditure on employees 966.112.636 11 Contributions for social security states216.465.483 12 Contributions for unemployment insurances28.960.122 13 Contributions for health insurances67.627.700 14 Deplacements, secondments, transferari13.248,000 1401-travel, posting, transfer to country11.248,000 1402-travel, posting, foreign transferation2.000.000 16 Contributions for occupational accidents and occupational diseases 85.071 20 MATERIAL AND SERVICES1.835.804.701 22 Hrana371.214.500 23 Medicines and sanitary materials 661.603.506 24 Expenses for maintenance and housekeeping 246.161.191 25 Materials and service supplies with functional character 384.091.360 26 Inventory items of low value or short duration and equipment26.091.901 27 Repairs current 76.234.010 28 Repairs capitale6.793.455 29 Books and publications4.842.930 30 Other expenditure 58.771.848 34 SUBVENTII142.611.200 3501Subvents from the budget for public institutions142.611.200 38 TRANSFERES2.046.664.990 39 Consolidable transfers 240.240 3910Transfers from the state budget to the budget health insurance fund representing the contribution due by persons who satisfy the military service in the term 240.240 40 Non-severable transfers 2.046.424.750 4011Contributions and levies to international bodies 17.520.005 4044Health programs1.076.214.752 4060Transfers for Health Actions 925.689.993 4094Programs with non-refundations27.000.000 70 EXPENDITURE OF CAPITAL1.264.303.986 72 Investment of public institutions1.264.303.986 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDIT5.835.435.300 85 Refunds of foreign loans and interest payments and commissions on foreign loans contracted by creditemakers 5.835.435.300 8501External loan repayments 5.032.600.600 8502Interest and commission payments 802.834.700 01 Administration central651.090.000 03 Spitale1.469.181.305 05 Crese4.519.608 07 Centre de blood transfusions 661.603.000 09 Health Centres 19.030.085 25 Decentralized public services3.248.326,000 50 Other institutions and actions sanitare6.363.569.191 5901 CULTURE, RELIGION AND ACTIONS ON SPORTS AND YOUTH ACTIVITY 7.284.763.632 01 CURRENT EXPENDITURE 7.146.248.632 02 PERSONNEL EXPENDITURE 243.979.564 10 Employee expenses 159.896.831 11 Contributions for social insurance of stat34.953,832 12 Contributions for unemployment insurances4.721.665 13 Contributions for insurance social health 10.515.541 14 Deplacements, postings, transferari33.891.695 1401-travel, posting, transfer to the country10.186.400 1402-travel, posting, foreign transferation23.705.295 20 MATERIAL AND SERVICES1.656.607.175 24 Maintenance and maintenance expenses 58.054.039 25 Materials and services with functional character 1.328.527.175 26 Inventory items of low value or short duration and equipment3.318.419 27 Current repairs 2.238.569 28 Repairs capitale1.304,000 29 Books and publications9.839.689 30 Other expenditure i253.325.284 34 SUBVENTII2.543.285.003 3501Subvents from budget for public institutions2.543.285.003 38 TRANSFERES2.702.376.890 40 Non-severable transfers 2.702.376.890 4011Contributions and levies to international organisations16.899.900 4032Support of citizens ' organisations belonging to minorities national, other than those receiving subsidies from the state budget, according to legii240.000.000 4033Projects of communication, public information and promotion of Romanian image and interests over hotare65.000.000 4034Supporting the activity of Romanians everywhere and representative organisations of the 4036Financing of actions of a scientific and social-cultural character 5.000.000 4037Financing of programs and interethnic projects and combating intolerance15.000.000 4038Financing of the Ensemble " Memorial to the victims of communism and of the Sighet resistance " 2.398,000 4039State Comenzi for books and publication31.654.000 4041Associates and fundations20.000.000 4045Programs for youth 35.900,000 4046Financial support for the work of the Olympic Committee Roman229.000.000 4061Support cultelor141.808,000 4064Fund available to the first Minister for the support of Romanian communities of indentation1.000.000 4066Contribution of the state to the salaries of cult975.000.000 4071Indignity of merit80.640.000 4075Contribution of the state that is allocated to the Romanian Patriarchate, for to support the settlements of the Romanian Orthodox Church outside the borders 34.028.000 4084Financing of the Ensemble "The Memorial of the Revolution-December 1989" in the Municipality of Timisoara2.997.000 4087Sume intended for the financing of sports programs made by sports structures righth500.000.000 4093Programs communitare77.051.990 4094Programs with non-refundation64.000.000 70 EXPENDITURE OF CAPITAL119.065.000 72 Investment of public institutions119.065.000 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE19.450,000 85 external loans and interest payments and commissions on external loans contracted by creditorders19.450,000 8501External loan repayments 8.070.000 8502Interest and commission payments11.380,000 01 Central administration230.921.900 02 Libraries National public 47.000.000 04 Muzee605.304.251 05 Theatres and professional performance and concert institutions 595.860.000 13 Strengthening and restoring historical monuments 360,000,000 14 Cultural Centres 62.000.000 15 20 Religious Religious Activity Sports1.150.836,000 1.689.411.284 21 youth 104.217.950 25 Decentralized public services166.051.000 50 Other institutions and actions on culture, religion and sports and youth activities2.273.161.247 6001 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY46.128.382.676 01 CURRENT EXPENDITURE 45.981.873.375 02 PERSONNEL OUTLAYS 346.694.951 10 Expenses with employees 253.593,000 11 Contributions for social insurance stat57.103.330 12 Contributions for unemployment insurances7.608,000 13 Contributions for social health insurances17.752.000 14 Deplacements, secondments, transferari10.638.621 1401-travel, posting, transfer to country4.039.154 1402-travel, posting, foreign transferation6.599.467 20 MATERIAL AND SERVICES1.711.851.018 21 Rights with a social character 1.184.187.438 23 Medicines and sanitary materials 350,000 24 Expenses for maintenance and housewives 71.282.526 25 Materials and services with functional character 20.790.000 26 Inventory items of small or short duration and equipment8.530.550 27 Current repairs 8.440,000 28 Repair capitale10.500.000 29 Books and publications2.976.920 30 Other expenditure i404.793.584 34 SUBVENTII14.225.482 3501Subvents from the budget for public institutions14.225.482 38 TRANSFERS43.909.101.924 39 Consolidable transfers 5.878.100,000 3904Transfers from the state budget to the social security budget social stat100.000.000 3907Transfers from the state budget to budgets local rights for persons with disabilities 5.778.100.000 40 Non-severable transfers 38.031.001.924 4003Alocations and other aid for children11.781.721.520 4004Pensions and aids I.O.V.R., military and other persons16.593.182.209 4006Social services4.147.100 4008Social services48.000,000 4009Other helpers, allowances and allowances 366.464.613 4011Contributions and levies to international organisations5.019.210 4017Additional family location 4.285.160.000 4019Location additional for families with children100.000.000 4025The location of support for the monoparentala612.000.000 4041Associations and fundations40.000.000 4042Entrusting location and family placement 374.466.586 4043Annual aid for war veterans 75.815,000 4068Social protection and integration programs socio-professional of persons with disabilities 30.250,000 4070Support of the child protection system151.870.000 4080Other transfers68.445.000 4083Transfers to the National Council for Vocational Training of Adults7.345.520 4088Transfers to National Council of Elderly Persons 3.107.500 4090Housing heating3.350.000.000 4091Renta viagera44.400,000 4093Community programs10.426,000 4094Non-refundation79.181.666 70 CAPITAL76.412.301 72 Investment of public institutions76.412.301 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE70.097,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders70.097,000 8501External loan repayments 20.919,000 8502Interest and commission payments-49.178,000 01 Administration centrala210.237.687 09 Social aid 3.398.000.000 14 Assigning and placement location familial379.521.885 15 State location for children12.138.290.420 17 Helpers for military spouses within deadlines 6.923.200 18 Reception centres, sorting and accommodation applicants for refugee status 13.795.000 19 allowance for families with children5.064.621.660 20 Pensions, aid, allowances and bonuses I.O.V.R., war veterans and other categories of beneficiaries9.480.077.999 21 Pensions militari9.417.036.686 25 Decentralpublic services479.709.280 29 Paid leave for raising children up to 2 years2880.000 37 Special helpers 2.733.713.500 38 Employee blind allowances 2.675.600 43 Support of the child's rights protection system151.870.000 48 Social protection programs and socio-professional integration of persons with disabilities 30.250,000 50 Other actions regarding social assistance, allowances, pensions, aid and indemnity2.614.632.659 53 Social services4.147.100 6300 Part IV SERVICES AND PUBLIC DEVELOPMENT, HOUSING, ENVIRONMENT AND APE10.385.097.226 01 CURRENT EXPENDITURES 2.767.188.260 02 PERSONNEL EXPENSES 213.236,000 20 MATERIAL AND SERVICES132.191,200 34 GRANTS 9.438,000 3501Subvents from the budget for public institutions9.438,000 38 TRANSFERES2.412.323.060 39 Consolidable transfers 863.100,000 3914Program on The gravel of the communal roads and the water supply of the satellite 420.000.000 3919Transfers from the state budget to the local budgets for. housing construction 404.250,000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updates of the general urban plans and the local urbanism38.850,000 40 Transfers non-solidability1.549.223.060 4001Housing 398.796,000 4011Contributions and contributions to international organisations28.757.790 4047Real estate Cadal82.025.820 4055Programmes with reimbursable financing875.295.000 4093Community programmes4.390.950 4094Programmes with non-refundation159.957.500 70 EXPENDITURE OF CAPITAL3.822.093.966 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE3.795.815,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 3.795.815,000 8501Raccrations of external credits 2.278.336,000 8502Interest and commission payments 1.517.479,000 6301 SERVICES AND PUBLIC DEVELOPMENT AND LIVING7.895.886.946 01 CURRENT EXPENDITURES 2.229.572.320 34 SUBSIDIES 9.438,000 3501Subvents from the budget for institutions 38 TRANSFERES2.220.134.320 39 Transfers consolidabile863.100.000 3914Program on the gravel of communal roads and the water supply of the satellite 420.000.000 3919Transfers from the state budget to the local budgets pt. housing construction 404.250,000 3920Transfers from the state budget to the local budgets for the financing of the elaboration and/or updates of the general urban plans and the local urbanism38.850,000 40 Transfers non-solidability1.357.034.320 4001Housing 398.796,000 4047Property Cadastre 82.025.820 4055Programmes with reimbursable financing875.295.000 4094Non-refundable programs917.500 70 CAPITAL2.288.512.626 72 Investment of institutions publice1.078.936.126 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat1.209.576.500 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE3.377.802.000 85 External loan repayments and interest payments and loan fees external contracted by creditemakers 3.377.802,000 8501External loan repayments 2.142.546,000 8502Interest and commission payments1.235.256.000 08 Housing 3.604.413.626 50 Other public and residential development actions 4.291.473.320 6401 ENVIRONMENT AND APPETITE 2.489.210.280 01 CURRENT EXPENDITURE 537.615.940 02 EXPENDITURE OF PERSONAL213.236,000 10 Employee expenses 156.405.000 11 Contributions for social insurancesof stat35.191,000 12 Contributions for unemployment insurances4.692,000 13 Contributions for health insurances10.948,000 14 Deplacements, detachments, transferations6.000.000 1401-displacements, postings, transfers in country4.200,000 1402-trips, postings, foreign transferations1.800,000 20 MATERIAL AND SERVICES132.191,200 24 Expenses for maintenance and house.48.331.212 25 Functional services and supplies of services.68.559.050 26 Inventory items of small or short duration and equipment1.486.300 27 Current repairs 2.723.200 29 Books and publication1.692.250 30 Other expenditure 9.399.188 38 TRANSFERS192.188.740 40 Non-severable transfers 192.188.740 4011Contributions and contributions to international organisations28.757.790 4093Community programs4.390.950 4094Programmes with non-refundation159.040.000 70 EXPENDITURE OF CAPITAL1.533.581.340 72 Investment of public institutions58.505.511 73 Investments of the regions autonomous, national companies and companies and companies commercial with majority capital of stat1.475.075.829 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE418.013,000 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers. credite418.013,000 8501External loan repayments 135.790.000 8502Interest and commission payments 282.223,000 02 Development of water sources, accumulations and hydrotechnicity1.878.088.829 03 Surveillance and environmental protection, reduction and control Pollution608.121.451 04 Geological Prospections on Water Sources 3.000.000 6600 Part V-A SHARES ECONOMIC92.483.941.224 01 EXPENDITURE CURRENT 63.766.263.107 02 PERSONAL EXPENSES 1.880.079.880 20 MATERIAL AND SERVICES5.251.915.478 34 GRANTS 17.149.781.006 3501Subvents from the budget for public institutions1.729.806.567 3502Subvents on products and activities4.265.631.559 3503Subvents for the coverage of price and tariff differences 22.942.880 3504Subvents for public passenger rail transport 7.237.700.000 3505Subvents for passenger transport with metroul1.293.700,000 36 PRIME1.760.000.000 38 TRANSFERURI37.724.486.743 39 Consolidable transfers 2.821.322.750 3901Transfers from the state budget to local budgets for the development of the energy system235.519,000 3902Transfers from the state budget to local budgets for roads county, communal and for streets that will be set up in perimeters for construction of new homes in rural and urban localities 2.495.031.000 3924Transfers to local budgets for airports of local interest 30.822.750 3925Transfers from the state budget to local budgets for Retrofitting of thermal and electric power plants 59,950,000 40 Non-solid transfers 34.903.163.993 4002Burse30.600,000 4011Contributions and levies to international bodies 53.984.941 4018Transaction related to restructuring Defense industry966.394,000 4021Payments made under development programmes898.903.809 4022Spending support for technical conservation or closing programmes875.975.070 4023Social protection granted for some activities in the minier668.200,000 4026Related transfers National Teaching Fund 5.955.229.726 4031Transfers for the financing of animal genetic heritage 50.000.000 4048Meteorology and hydrology451.521.715 4049Prevention and control of floods and frosts 16.350,000 4050Spending for the harnessing of pirita59.950,000 4053Support of agricultural producers 14.305.601.000 4054Cabalines of national genetic heritage 55.000.000 4055Programmes with reimbursable financing 3.840.637,000 4056Transfers for roads, paths railways, aviation and navigation1.082.000.000 4062Stimulation exports4.000.000.000 4063Compensation granted to agricultural producers in case of natural calamities in agriculture 69,999994069Completing of insurance premiums 5700.000 4080Other transfers3.980.121 4081Fond of loan guarantee for small and medium-sized enterprises 229.566,000 4082Transfers for environmental actions 116.111,500 4086Program for the realization of the national anti-grindingsystem 47.960.000 4089Transfers to support forest owners 5.000.000 4093Programs communitare29.381.111 4094Programs with funding non-refundation951.625,000 4098Supporting the establishment of new enterprises and supporting the development of small and medium-sized enterprises 85.524,000 70 CAPITAL EXPENDITURES 11.806.632.117 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE16.911.046,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders16.793.973,000 8501External loan repayments 10.024.660.000 8502Interest and commission payments6,769,313,000 88 Domestic loan repayments and interest payments and related commissions it117.073,000 8801Interneary loan repayments 101.659,000 8802Interest and commission payments15.414,000 6601 INDUSTRIE17.537.909.983 01 EXPENDITURE CURRENT 7.997.806.709 02 PERSONNEL EXPENDITURE 337.906.683 10 Expenses with earners 242.466.368 11 Social security contributions of stat32.739.455 12 Contributions for unemployment insurances4.179.505 13 Contributions for social health insurances9.752.178 14 Deplacements, secondments, transfers48.769.177 1401-travel, posting, transfer in country3.000.000 1402-travel, posting, transfer to abroad 45.769.177 20 MATERIAL EXPENDITURE AND SERVICES328.806.875 24 Expenses for maintenance and housekeeping 56.476.604 25 Materials and service provision with functional character 14.784,000 26 Inventory items of low value or short duration and equipment1.664,000 27 Current repairs 3.136,000 29 Books and publications960.000 30 Other expenses 251.786.271 34 SUBVENTII4.253.200,000 3501Subvents from the budget for public institutions30.545.561 3502Subvents on products and activities4.221.311.559 3503Subvents to cover differences in price and pricing 38 39 TRANSFERS Consolidable transfers 3.077.893.151 235.519.000 3901Transfers from the state budget to local budgets for the development of the energy system235.519000 40 Non-consolidated transfers 2.842.374.151 4011Contributions and contributions to international bodies 8.088.641 4018Transactions related to the restructuring of the defence industry966.394.000 4022XX_ENCODE_CASE_One expenditure on support of technical programmes for the conservation or closure of mines 875.975.070 4023Social protection granted for some activities in the minier668,200,000 4050expenditure for the valorisation of pirita59.950,000 4055Programmes with reimbursable financing141.300,000 4080Other transfers3.980.121 4082Transfers for greening action116.111,500 4093Community programme2.374.819 70 EXPENDITURE OF CAPITAL5.984.243.274 72 Investment of public institutions 160,000,000 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat5.824.243.274 84 LOAN REPAYMENTS, PAYMENTS OF INTEREST AND COMMISSIONS TO CREDITE3.555.860.000 85 external loans and interest payments and commissions on external loans contracted by creditemors3.555.860.000 8501External loan repayments 2.390.270.000 8502Interest and commission payments 1.165.590.000 01 Central administration717.722.579 02 Prospections and geological works for the discovery of mineral resources 150,000,000 03 Mineral fuels solizi2.243.496.928 06 Mineral resources, other than combustibili3.958.499.253 07 Processed industry 983.365.750 08 System development energy financed by revenue with destination speciala6.347.000.000 50 Other expenditure in the field of industries3.137.825.473 6701 AGRICULTURE AND SILVICULTURA24.017.249,000 01 EXPENDITURE CURRENTE22.830.255.000 02 EXPENDITURE OF PERSONAL1.076.759,000 10 Expenditure with employees 801.328,000 11 Contributions for state social insurances180.298,000 12 Contributions for unemployment insurances24.040.000 13 Contributions for social health insurances56.093.000 14 Deplacements, secondments, transferations15.000.000 1401-travel, posting, transfer to tara9.000.000 1402-travel, posting, transfer to 20 MATERIAL EXPENDITURE AND SERVICES1.335.000.000 22 Hrana1.600,000 23 Medicines and sanitary materials 90.000.000 24 Expenditure on maintenance and housework 147.466.000 25 Materials and service provision of a character functional999.434.000 26 Inventory items of low value or short duration and equipment15.000.000 27 Current repairs 12.000.000 28 Repairs capitale60.000.000 29 Books and publications3.500.000 30 Other expenses 6.000.000 34 SUBVENTII4.028.000.000 3501Subvents from the budget for public institutions1.406.400,000 3503Subvents for the coverage of price and tariff differences 21.600,000 36 PRIME1.760,000,000 37 Prime granted to agricultural producers 1,760,000,000 38 TRANSFERS14.630.496,000 40 Non-severable transfers 14.630.496,000 4011Contributions and levies to bodies internationale25.000.000 4031Transfers for the financing of the animal's genetic heritage 50.000.000 4053Support of agricultural producers 14.305.601.000 4054Cabalines of the national genetic heritage 55.000.000 4055Programmes with funding refundable46.242.000 4063Compensation granted to producers agricultural in the case of natural calamities in agriculture 69.969,000 4069Completing of insurance premiums 5700.000 4089Transfers to support forest owners 5.000.000 4094Programs with non-refundation19.984,000 70 EXPENDITURE OF CAPITAL900.000.000 72 Investment of public institutions291.000.000 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat609,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE286.994,000 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders286.994,000 8501External loan repayments 120.743.000 8502Interest and commission payments 166.251.000 01 Central administration225.236.361 02 alkaline60.000.000 03 Coating fixed amounts at seminte921.600,000 04 Combating pests and diseases in the vegetal294.950.251 05 Reproduction and animal selection 124.049.749 06 Programs for the support of agricultural products prices 77.070.000 07 Subsidizing interest on bank loans granted to producers agricoli100.000.000 10 Other programs to support agricultural producers 16.065.601.000 14 Land improvements, irrigation, dissecting and combating soil erosion 2.033.265.000 15 Silvicultura371.383,000 17 Prevention and control of diseases at animals and control of epizooties620.000.000 18 Compensation in case of natural calamities 123.669,000 25 Decentralized public services 2.653.422.639 50 Other units and actions in the field of agriculture and forestry 347.002,000 6801 TRANSPORT AND COMMUNICATION36.568.688.754 01 CURRENT EXPENDITURES 20.096.641.187 02 PERSONNEL EXPENDITURE 282.200.800 10 Employee expenses 195.100,000 11 Contributions for social security stat44.993.580 12 Contributions for unemployment insurances5.852.880 13 Contributions for social health insurances13.656.720 14 Displacements, detachments, transferation22.597.620 1401-travel, posting, transfer to the country10.218.198 1402-travel, posting, foreign transferation12.379.422 20 MATERIAL AND SERVICES3.050.142.345 21 Rights with a social character 1.111,000 22 Noura1.187.300 23 Medicines and materials sanitare31.600 24 Expenses for maintenance and housework 88.380.600 25 Functional materials and services of services50.010.500 26 Inventory items of small or short duration and equipment10.057.700 27 Current repairs 2.046.128.645 28 Repairs capitale818.812.600 29 Books and publications4.423.800 30 Other expenses 29.998.600 34 SUBVENTII8.575.720,000 3502Subvents on products and activities44.320,000 3504Subvents for public passenger rail transport 7.237.700.000 3505Subvents for passenger transport with metroul1.293.700.000 38 TRANSFERS8.188.578.042 39 Consolidable transfers 2.525.853.750 3902Transfers from the state budget to local budgets for county, communal roads and streets that will be set up in perimeters for quartal construction new housing in rural and urban localities 2.495.031.000 3924Transfers to local budgets for airports of local interest 30.822.750 40 Non-severable transfers 5.662.724.292 4002Burse30.600,000 4011Contributions and levies to bodies internationale20.820,000 4055Programs with funding refundable3.585.167,000 4056Transfers for roads, railways, aviation and navigation1.082.000.000 4093Community programme12.496.292 4094Programmes with non-refundation931.641.000 70 EXPENDITURE OF CAPITAL4.027.021.567 72 Investments of public institutions 86.990.567 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat3.862.296.000 77 Rate related to acquisitions in financial lease77,735.000 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND FEES TO THE CREDITS12.445.026.000 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditorders12.327.953,000 8501External loan repayments 7.032.143,000 8502Interest and commission payment5.295.810,000 88 Credit refunds domestic and interest payments and commissions related to it117.073,000 8801Interne101.659,000 8802Interest and commission payments15.414,000 01 Central Administration1.205.035.854 02 Civil Aviation 3.681.745.540 03 Navigation civila819.129.565 05 Roads and bridges 14.256.655.045 06 Transport railar12.496.180.000 07 Transport in Commun3.951.862,000 08 Airports of Local Interest 30.822.750 09 Civil Aviation financed by income with special destination127.258,000 6901 OTHER ECONOMIC ACTIONS 14.360.093.487 01 EXPENDITURE CURRENT 12.841.560.211 02 PERSONNEL EXPENDITURE 183.213.397 10 Expenditure on employees 131.230,000 11 Contributions for social security states29.840.397 12 Contributions for unemployment insurances4.033,000 13 Contributions for social health insurances9.210,000 14 Displacements, secondments, transfers8,900,000 1401-trips, postings, transfers in country4.653.000 1402-travel, secondments, foreign transferations4.247,000 20 MATERIAL EXPENDITURE AND SERVICES537.966.258 22 Hrana136.800 23 Medicines and materials sanitare23.500 24 Expenses for maintenance and Househouse193.851.306 25 Functional materials and services of services67.194.415 26 Inventory items of small or short duration and equipment3.748,000 27 Current repairs 23.200,000 28 Repair capitale49.500,000 29 Books and publications1.075.000 30 Other expenditure 199.237.237 34 SUBVENTII292.861.006 3501Subvents from budget for public institutions292.861.006 38 TRANSFERS11.827.519.550 39 consolidating transfers 59.950,000 3925Transfers from the state budget to local budgets for the refurbishment of thermal and electric power plants Non-severable transfers 11.767.569.550 4011Contributions and contributions to international organisations76.300 4021Payments made in the framework of development programmes898.903.809 4026Transfers related to the National Pre-accession Fund 5.955.229.726 4048Meteorology and hydrology451.521.715 4049Prevention and 4055Programmes with reimbursable financing67.928.000 4062Stimulations4.000.000.000 4081Fond of loan guarantee for small and medium-sized enterprises 229.566,000 4086The achievement programme of the national anti-grindingsystem 47.960.000 4093Community programme14.510,000 4098Supporting the establishment of new enterprises and supporting the development of small and medium-sized enterprises 85.524,000 70 CAPITAL895.367.276 71 Stocks for National and mobilizations834.936.193 72 Investment of public institutions60.314.216 73 Investments of autonomous regions, companies and national companies and companies with majority capital of stat116,867 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE623.166,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemors623.166,000 8501External loan repayments 481.504,000 8502Interest and commission payments 141.662,000 01 Central administration 390.880.717 02 National and national material reserves mobilization1.331.818.860 03 Prevention and control of floods and glacies17.556.082 04 Meteorology and hydrologe971.193.715 05 Stimulation of export and export production 3.900.000.000 07 Supporting the establishment of new enterprises and support development of small and medium-sized enterprises 315.090.000 10 National Anti-Grinding System47.960.000 13 Promotion and development of turism197.205.572 18 National Pre-Accession Fund 5.955.229.726 19 Support of development programs regionala836.803.809 50 Other expenditure for economic actions396.355.006 7100 Part a VI-OTHER ACTIONS8.743.526.778 01 CURRENT EXPENDITURES 7.916.451.122 02 PERSONNEL OUTLAYS 1.502.236.405 20 MATERIAL AND SERVICES866.495.816 34 GRANTS 194.168.636 3501Subvents from the budget for public institutions19.104.087 3502Subvents per products and activities175.064.549 38 TRANSFERURI5.353.550.265 39 consolidating transfers 2.317.380 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons who satisfy military service in terms of 2,317.380 40 Transfers non-solidability5.351.232.885 4002Burse4.850.000 4011Contributions and contributions to international bodies 52.058.963 4016Research and development fund 1.930.789.946 4027Transfers related to the Romanian Development Fund Social95.053.000 4028Executation 4029Compensation of civil and judicial and extrajudicial expenses derived from actions in the representation of the interests of the state, according to the legal provisions. accountants in the penal22.000.000 process 4035Financing of political parties 70.300,000 4059Transfers for research and development (grants) 205.770.000 4071Indignity of merit40.320,000 4080Other transfers875.902.676 4093Community programs347.145.700 4094Programs with funding non-refundation16.042.600 70 CAPITAL EXPENDITURE 30.365.656 84 REPAYMENTS OF LOANS, INTEREST PAYMENTS AND FEES TO CREDITE196.710,000 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers credite196.710,000 8501External loan repayments 37.070.000 8502Payments of interest and commissions 159.640.000 7101 SCIENTIFIC RESEARCH 4.610.097.466 01 EXPENDITURE CURRENT 4.393.623.871 02 EXPENDITURE OF PERSONAL722.788.517 10 Expenditure on employees 555.798.311 11 Contributions for social security of stat110.094.409 12 Contributions for unemployment insurances15.011.149 13 Contributions for social health insurances38.893.296 14 Deplacements, secondments, transferations2.705.035 1401-travel, posting, transfer to country1.730.035 1402-travel, posting, transfer 16 Contributions for accident insurance work and occupational diseases 286.317 20 MATERIAL EXPENDITURE AND SERVICES348.058.980 21 Rights with a social character 2.654.601 22 Hrana7.517.611 23 Medicines and sanitary materials 151.790 24 Expenditure on maintenance and house42.718.745 25 Materials and services of services39.100.156 26 Inventory items of low value or short duration and equipment5.335.682 27 Current repairs 5.122,000 28 Repairs capitale7.326,000 29 Books and publications2.311.173 30 Other expenditure i235.821.222 34 SUBVENTII19.104.087 3501Subvents from the budget for public institutions19.104.087 38 TRANSFERS3.303.672.287 39 consolidating transfers43.680 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by the persons satisfying military service in terms of time 43.680 40 Non-solid transfers 3.303.628.607 4002Burse4.850.000 4011Contributions and levies to international bodies 51.337.163 4016Research and development fund 1.930.789.946 4059Research and development (grants) 205.770.000 4071Indignity of merit40,320,000 4080Other transfers709.057.398 4093Community programs345.461,500 4094Non-refundations16.042.600 70 CAPITAL216.473.595 72 Investment of public institutions216.473.595 01 Central administration270.987.342 02 Research fundamental512.001.079 03 Applicative and experimental research 3.363.108.586 50 Other institutions and actions for scientific research 464.000.459 7201 OTHER ACTIONS4.133.429.312 01 EXPENDITURE CURRENT 3.522.827.251 02 PERSONNEL EXPENDITURE 779.447.888 10 Expenditure by earners 581.092.810 11 Contributions for social security states115.194.858 12 Contributions for unemployment insurances14.972.624 13 Contributions for social health insurances44.687.596 14 Deplacements, secondments, transferations23.500.000 1401-travel, posting, transfer to the country 1402-trips, postings, foreign transferations7.900,000 20 MATERIAL AND SERVICES518.436.836 21 Social rights 3.200,000 22 Hrana41.244.463 24 Expenses for maintenance and householder 217.057.234 25 Materials and supplies of services with functional character 33.147.206 26 Inventory objects small or short duration and equipment64.700.000 27 Current repairs 9.500,000 28 Repair capitale60,000 29 Books and publications2.235.000 30 Other expenditure 147.292.933 34 SUBVENTII175.064.549 3502Subvents on products and activities175.064.549 38 TRANSFERES2.049.877.978 39 consolidating transfers2.273.700 3910Transfers from the state budget to the budget of the health insurance fund representing the contribution due by persons who satisfy the military service within the time limits 2.273.700 40 Non-consolidated transfers 2.047.604.278 4011Contributions and Contributions to international bodies 721.800 4027Transfers related to the Romanian Development Fund Sociality95.053.000 4028Executation of budgetary receivables 23.000.000 4029Civil and legal expenses, as well as legal and extrajudicial expenses of actions in the representation of the interests of the state, according to the legal provisions 1.668.000.000 4030The fees for accounting surveys ordered within the penal22.000.000 4035Financing of political parties 70.300,000 4080Other transfers166.845.278 4093Community programme1.684.200 70 EXPENDITURE OF CAPITAL413.892.061 72 Public Institutions investment413.892,061 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE196.710,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by Creditators of credit196.710,000 8501External loan repayments 37.070.000 8502Interest and commission payments 159.640.000 01 Central customs and territorial units 949.919.700 05 National decorations49.000.000 06 Expenditure for application of international treaties 3.000.000 07 Protection Civil damages, as well as judicial and extrajudicial expenses derived from actions in the representation of the interests of the state according to the legal provisions. Fees for accounting surveys arranged within the penal22.000.000 12 process Development and modernization of border crossing control points, as well as other customs units 418.651,500 13 Information and presentation programs Romanian image 160.000.000 14 Project on infrastructure urbana70.450,000 18 Active measures to combat the somers3.743.400 19 Special Flights 175.064.549 20 Romanian Development Fund Sociala151.943.000 22 Rural financing projects 23.860,000 50 Other expenditure 169.661.725 8400 Part XI TRANSFERS15.660.963.987 8501 TRANSFERS FROM THE STATE BUDGET 15.660.963.987 01 CURRENT EXPENDITURES 15.660.963.987 38 TRANSFERS15.660.963.987 39 CONSOLIDATING TRANSFERS 15.660.963.987 3903Transfers from the state budget to local budgets for investments partially financed by external loans 3904Transfers from the state budget to the social social insurance budget of stat13.860.963.987 03 Transfers from the state budget to local budgets for investments partially financed from external loans state budget to the social security budget of stat13.860.963.987 8600 Part XII LOANS GRANTED 207.670.000 8601 BORROWINGS 207.670.000 79 LOANS GRANTED 207.670.000 8002Loans granted for the completion of approved objectives through bilateral conventions and intergovernmental agreements177.670.000 8005Loans granted to persons who benefit from refugee status and are deprived of means of existence1.497,000 8013Microloans granted to individuals who carry out activities on their own, bringing income, in order to Materials28.503,000 02 Loans for the completion of approved objectives through bilateral conventions and intergovernmental agreements177.670.000 05 Loans granted to persons benefiting from refugee status and lack of means of existence1.497,000 11 Microloans granted to persons physical activities that carry out activities on their own, bringing income, with a view to materials28.503.000 8800 Part XIII INTEREST PAYMENTS AND OTHER EXPENDITURE EXPENDITURE I40.814.800,000 01 EXPENDITURE CURENTE40.814.800,000 49 ACQUIRES 814.800,000 5001Interest related to public debt interne14.854.000.000 5002Interest, commissions and other costs related to public debt external9.066.700.000 5003XX_ENCODE_CASE_One expenditure occasioned by the issuance and placement of government securities and the risks of guarantees given by state under the conditions of legii10.159.800,000 5004Course differences related to external public debt 6.234.300,000 5005Course differences related to public debt interne500.000.000 01 Interest related to public debt interne14.854.000.000 02 Dobanzi, commissions and other costs related to public debt externe9.066.700.000 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, under the conditions of legii10.159.800,000 04 public external6.234.300,000 05 Course differences related to public debt Interne500.000.000 9500 Part XV RESERVE FUNDS 451.126.999 9501 RESERVE FUNDS 451.126.999 60 RESERVVE451.126.999 01 Budget reserve fund available to the Government351.126.999 02 Intervention fund at the disposal of the Government100.000.000 9901 DEFICITS-63.011.989.032 + Annex 2 ANNEX 2 SUMMARY expenditure on funding sources, chapters, sub-chapters, Article 3 (1) of the Directive by 2004 -thousands of lei- Capi-tolSubca-pitolTitlu/ ArticolAli-neatName indicatorProgram 2004 5000 TOTAL GENERAL438.538.884.492 01 EXPENDITURE CURENTE344.480.696.319 02 PERSONNEL EXPENDITURE 924.528.464 20 MATERIAL AND SERVICES50.982.120.251 34 SUBSIDIES 25.124.344.861 36 PRIME1.760.000.000 38 TRANSFERS167.423.775.744 49 ACQUIES40.814.800,000 60 RESERVVE451.126.999 70 CAPITAL EXPENDITURES 56.034.215.673 79 LOANS GRANTED 271,895,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS. LA CREDITE37.752.077.500 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders37.431.599.800 8501External loan repayments 26.092.618.300 8502Interest and commission payments11.338.981,500 88 Domestic loan repayments and interest and fee payments related to it320.477.700 8801Interneary loan repayments 101.659,000 8802Interest and commission payments 218.818.700 5001 BUDGET OF STAT351.291.802.032 01 EXPENDITURE CURRENT 284.128.222.058 02 PERSONNEL EXPENDITURE 54.204.608.599 20 MATERIAL EXPENDITURE AND SERVICES40.484.216.046 34 GRANTS 24.680.846.861 36 PRIME1.760.000.000 38 TRANSFERS121.732.623.553 49 ACQUIES40.814.800,000 60 RESERVVE451.126.999 70 CAPITAL EXPENDITURES 29.235.245.974 79 LOANS GRANTED 207.670,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE37.720.664,000 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditorders37.400.186.300 8501External loan repayments 26.092.618.300 8502Interest and commission payments11.307.568,000 88 internal credit and interest payments and related fees this320.477.700 8801Interneary loan repayments 101.659,000 8802Interest and commission payments218.818.700 5101 PUBLIC AUTHORITIES 23.400.217.987 01 CURRENT EXPENDITURE 21.007.737.621 02 PERSONAL EXPENDITURE 15.260.015.493 20 MATERIAL EXPENDITURE AND SERVICES4.702.794.671 34 GRANTS 47.112.736 38 TRANSFERS997.814.721 70 CAPITAL EXPENDITURES 1.592.398.366 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE800.082,000 85 External loan repayments and interest and fee payments. on external credits contracted by the authorising authorits800.082,000 8501External loan repayments 582.430.000 8502Interest and commission payments217.652.000 01 Presidential Administration 141.568.200 02 Legislative Authorities 2.126.025.667 03 Authorities Resti7.895.230.804 04 Other bodies of the authorities publice1.050.371.591 05 Executive authorities12.187.021.725 5401 NATIONAL DEFENSE 36.996.116.823 01 CURRENT EXPENDITURES 25.737.866.042 02 PERSONNEL EXPENDITURES 12.965.715.264 20 MATERIAL AND SERVICES11.731.892.513 38 TRANSFERS1.040.258.265 70 CAPITAL EXPENDITURE 5.914.363,781 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE5.343.887,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditorders5.343.887,000 8501External loan repayments 4.732.501.700 8502Payments of interest and commissions 611.385.300 01 Central administration363.682.746 02 National Defence and patient maintenance operations 25.857.744.686 03 Euro-Atlantic integration actions and for the establishment of rapid reaction force 10.207.157.787 04 Partnership for pace194.701.454 05 Compensators372.830.150 5501 ORDERS PUBLIC AND NATIONAL SAFETY 38.852.359.251 01 CURRENT EXPENDITURE 32.485.996.455 02 PERSONNEL EXPENSES 17.954.771.067 20 MATERIAL AND SERVICES10.187.469.186 34 GRANTS 3.480.275,000 38 TRANSFERS863.481.202 70 EXPENDITURE OF CAPITAL2.458.320.796 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE3.908.042,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 3.852.942,000 8501Rrefunds of external credits 3.075.091.000 8502Interest and commission payments 777.851.000 88 Repayments of internal loans and interest payments and commissions related to this city 55.100,000 8802Interest and commission payments 5100,000 01 Central management2.756.794.602 02 Politie11.111.991.553 03 Protection and security against arson1.768.883.250 04 Border Guard and Surveillance 3.371.130.140 05 Gendarmerie 4.506.930.400 06 National Safety 8.646.315.528 07 Penitentiary 3.700.275,000 50 Other institutions and actions on public order and national security 2.990.038.778 5701 EDUCATION 17.465.516.260 01 CURRENT EXPENDITURE 15.074.126.555 02 EXPENDITURE OF PERSONAL2.545.380.963 20 MATERIAL AND SERVICES2.407.194.288 34 GRANTS 1.099.949.798 38 TRANSFERS9.021.601.506 70 CAPITAL EXPENDITURES 1.551.290.005 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE840.099.700 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditorders691.795.000 8501External loan repayments 300.940.000 8502Interest and commission payments 390.855.000 88 Internal loan repayments and interest payments and commissions thereor148.304.700 8802Payments of interest and commissions 148.304.700 01 Central administration138.600,000 02 Pre-schooled education 21.948.013 03 Primary and secondary education 193.177.160 04 High school education 395.123.087 09 Superior9.930.513.540 10 Central, university libraries and pedagogics172.975.500 14 Interned, dormitories and canteens for students and students 727.800,000 20 Qualification and requalisations13.880.483 25 Decentralized public services1.007.783.300 50 Other institutions and educational actions 4.863.715.177 5801 HEALTH12.417.319.189 01 CURRENT EXPENDITURES 5.317.579.903 02 PERSONNEL EXPENSES 1.292.499.012 20 MATERIAL AND SERVICES1.835.804.701 34 GRANTS 142.611.200 38 TRANSFERS2.046.664.990 70 CAPITAL EXPENDITURE 1.264.303.986 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE5.835.435.300 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders5.835.435.300 8501External loan repayments 5.032.600.600 8502Interest and commission payments 802.834.700 01 Central Administration 651.090.000 03 Spitale1.469.181.305 05 Crese4.519.608 07 Centre of blood transfusions 661.603.000 09 Health Centres 19.030.085 25 Decentralized public services3.248.326,000 50 Other institutions and actions sanitare6.363.569.191 5901 CULTURE, RELIGION AND ACTIONS ON SPORTS ACTIVITY AND YOUTH 7.284.763.632 01 CURRENT EXPENDITURES 7.146.248.632 02 PERSONNEL EXPENSES 243.979.564 20 MATERIAL AND SERVICES1.656.607.175 34 GRANTS 2.543.285.003 38 TRANSFERS2.702.376.890 70 CAPITAL EXPENDITURES 119.065,000 84 REPAYMENTS OF CREDITS, INTEREST PAYMENTS AND FEES TO THE CREDITS19.450,000 85 Credit refunds foreign and interest payments and commissions on external loans contracted by creditorders19.450,000 8501External loan repayments 8.070.000 8502Interest and commission payments 11.380,000 01 Central administration230.921.900 02 Libraries National public 47.000.000 04 Muzee605.304.251 05 Theatres and professional institutions of performances and concerte595.860.000 13 Consolidation and restoration of historical monuments 360.000.000 14 Cultural Centre62.000.000 15 Religious culs1.150.836.000 20 Sportssports1.689.411.284 21 Youth Activity 104.217.950 25 Decentralised Public Services 166.051.000 50 Other institutions and actions on culture, religion and sports and youth activities2.273.161.247 6001 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY46.128.382.676 01 EXPENDITURE CURRENTS 45.981.873.375 02 PERSONNEL OUTLAYS 346.694.951 20 MATERIAL AND SERVICES1.711.851.018 34 GRANTS 14.225.482 38 TRANSFERS43.909.101.924 70 CAPITAL EXPENDITURES 76.412.301 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITE70.097,000 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders70.097,000 8501External loan repayments 20.919.000 8502Interest and commission payments49.178,000 01 Central administration210.237.687 09 Social aid 3.398.000.000 14 Location of entrustment and family placement 379.521.885 15 State allowance for children12.138.290.420 17 Aid for military spouses within deadlines 6.923.200 18 Centers for the reception, sorting and accommodation of applicants for refugee status 13.795,000 19 Allowance for families with children5.064.621.660 20 Pensions, aid, allowances and bonuses I.O.V.R., war veterans and for other categories of beneficiaries9.480.077.999 21 Military Pensions 9.417.036.686 25 Decentralized public services 479.709.280 29 Paid leave for raising children up to 2 years 37 Special helpers 2.733.713.500 38 Employee blind allowances 2.675.600 43 Support of the child rights protection system151.870.000 48 Social protection and socio-professional integration programs of persons with disabilities 30.250,000 50 Other actions concerning social assistance, allowances, pensions, aid and Indemnity2,614.632,659 53 Social services4.147.100 6301 SERVICES AND PUBLIC DEVELOPMENT AND LIVING7.895.886.946 01 CURRENT EXPENDITURES 2.229.572.320 34 SUBSIDIES 9.438,000 38 TRANSFERS2.220.134.320 70 CAPITAL EXPENDITURES 2.288.512.626 84 REFUNDS CREDIT, INTEREST PAYMENTS AND FEES TO CREDITE3.377.802,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 3.377.802,000 8501External loan repayments 2.142.546,000 8502Interest and commission payments 1.235.256,000 08 Living3.604.413.626 50 Other public and residential development actions 4.291.473.320 6401 ENVIRONMENT AND APE2.489.210.280 01 CURRENT EXPENDITURES 537.615.940 02 PERSONNEL OUTLAYS 213.236,000 20 MATERIAL AND SERVICES132.191,200 38 TRANSFERS192.188.740 70 EXPENDITURE OF CAPITAL1.533.581.340 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE418.013,000 85 External loan repayments and interest payments and commissions on external loans contracted by the authorising officers. credite418.013,000 8501External loan repayments 135.790.000 8502Payments of interest and commissions 282.223.000 02 Development of water sources, accumulations and hydrotechnical facilities 1.878.088.829 03 Surveillance and environmental protection, pollution reduction and control 608.121.451 04 Geological Prospections on water sources 3.000.000 6601 INDUSTRIE17.537.909.983 01 CURRENT EXPENDITURE 7.997.806.709 02 PERSONNEL EXPENDITURE 337.906.683 20 MATERIAL AND SERVICES328.806.875 34 GRANTS 4.253.200,000 38 TRANSFERS3.077.893.151 70 CAPITAL EXPENDITURE 5.984.243.274 84 REPAYMENTS LOANS, INTEREST PAYMENTS AND FEES TO CREDIT3.555.860.000 85 Foreign loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 3.555.860.000 8501External loan repayments 2.390.270.000 8502Interest and commission payments 1.165.590.000 01 Administration central717.722.579 02 Prospections and geological works for the discovery of mineral resources 150,000,000 03 Mineral fuels solizi2.243.496.928 06 Mineral resources, other than combustibili3.958.499.253 07 Processed industry 983.365.750 08 Development of the energy system financed by destination speciala6.347.000.000 50 Other expenditure in the field of industries3.137.825.473 6701 AGRICULTURE AND FORESTRY 24.017.249,000 01 EXPENDITURE CURRENT 22.830.255.000 02 PERSONNEL EXPENDITURE 1.076.759.000 20 EXPENDITURE MATERIALS AND SERVICES1.335.000.000 34 SUBSIDIES 4.028.000.000 36 PRIME1.760.000.000 38 TRANSFERS14.630.496,000 70 CAPITAL EXPENDITURES 900,000,000 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE286.994,000 85 External loan repayments and interest and fee payments. to external credits contracted by creditators of credit286.994,000 8501External loan repayments 120.743,000 8502Interest and commission payments 166.251.000 01 Central administration225.236.361 02 Amending acid and alkaline soils 60,000,000 03 Covering fixed amounts at seminte921.600,000 04 Combating pests and diseases in vegetal294.950.251 05 Reproduction and animal selection 124.049.749 06 Programs for the support of agricultural products prices 77.070.000 07 Subsidization of interest on bank loans granted to agricultural producers 100.000.000 10 Other programs to support agricultural producers 16.065.601.000 14 Land improvements, irrigation, dissecting and combating soil erosion 2.033.265.000 15 Silvicultura371.383.000 17 Prevention and control of animal diseases and control of epizooties620.000.000 18 Compensation in case of calamities naturale123.669,000 25 Decentralized public services2.653.422.639 50 Other units and actions in the field of agriculture and forestry 347.002.000 6801 TRANSPORT AND COMMUNICATION36.568.688.754 01 EXPENDITURE CURRENT 20.096.641.187 02 EXPENDITURE OF PERSONAL282.200.800 20 MATERIAL AND SERVICES3.050.142.345 34 SUBSIDIES 8.575.720,000 38 TRANSFERS8.188.578.042 70 CAPITAL EXPENDITURES 4.027.021.567 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO THE CREDITS12.445.026,000 85 External loan repayments and interest payments and loan fees. external contracted by creditorders12.327.953.000 8501External loan repayments 7.032.143.000 8502Interest and commission payments 5.295.810,000 88 Internal loan repayments and interest payments and related commissions there117.073,000 8801Raccrations of interne101.659,000 8802Interest payments and commissions 15.414,000 01 Central Administration1.205.035.854 02 Civil Aviation 3.681.745.540 03 Civil Navigation a819.129.565 05 Roads and bridges 14.256.655.045 06 Railway transportation12.496.180.000 07 Transport in Commun3.951.862,000 08 Airports of interest local30.822.750 09 Civil Aviation financed by special-purpose income 127.258,000 6901 OTHER ECONOMIC ACTIONS14.360.093.487 01 CURRENT EXPENDITURES 12.841.560.211 02 PERSONNEL EXPENDITURES 183.213.397 20 MATERIAL AND SERVICES537.966.258 34 SUBSIDIES 292.861.006 38 TRANSFERS11.827.519.550 70 CAPITAL EXPENDITURES 895.367.276 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO CREDITE623.166,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemakers 623.166,000 8501External loan repayments 481.504,000 8502Interest and commission payments 141.662,000 01 Central Administration390.880.717 02 National and mobilizing material reserves 1.331.818.860 03 Prevention and control of floods and glacies17.556.082 04 Meteorology and hydrology 971.193.715 05 Stimulation export production and a export3.900.000.000 07 Supporting the establishment of new enterprises and supporting the development of small and medium enterprises 315.090.000 10 National Anti-Grinding System47.960.000 13 Promotion and development of turism197.205.572 18 National de Preaderare5.955.229.726 19 Support of regional development programs836.803.809 50 Other expenditure for economic actions396.355.006 7101 SCIENTIFIC RESEARCH 4.610.097.466 01 EXPENDITURE CURRENT 4.393.623.871 02 EXPENDITURE OF PERSONAL722.788.517 20 MATERIAL EXPENSES AND SERVICES348.058.980 34 SUBSIDIES 19.104.087 38 TRANSFERS3.303.672.287 70 EXPENDITURE OF CAPITAL216.473.595 01 Central Administration 270.987.342 02 Basic Research 512.001.079 03 Applicative and experimental research 3.363.108.586 50 Other institutions and actions for Scientific research 464.000.459 7201 OTHER ACTIONS4.133.429.312 01 CURRENT EXPENDITURE 3.522.827.251 02 PERSONNEL EXPENDITURE 779.447.888 20 MATERIAL AND SERVICES518.436.836 34 GRANTS 175.064.549 38 TRANSFERS2.049.877.978 70 EXPENDITURE OF CAPITAL413.892.061 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE196.710,000 85 External loan repayments and interest payments and commissions on foreign loans contracted by creditemorders196.710,000 8501External loan repayments 37.070.000 8502Interest payments and commissions 159.640.000 01 Central customs and territorial units 949.919.700 05 National decorations49.000.000 06 Expenditure on the application of international treaties 3.000.000 07 Civil protection 245.135.438 08 Budgetary receivables 23.000.000 10 Civil compensation, as well as legal expenses and extrajudicial derived from actions in the representation of the interests of the state according to the legal provisions 1.668.000.000 11 for the crossing of the border, as well as the other customs units 418.651,500 13 Information and presentation programs of the image Romania160.000.000 14 Project on urban infrastructure 70.450,000 18 Active measures to combat the somers3.743.400 19 Special flights 175.064.549 20 Romanian Development Fund Sociala151.943,000 22 Rural Financing Projects 23.860,000 50 Other outgoings 169.661.725 8501 TRANSFERS FROM THE STATE BUDGET 15.660.963.987 01 CURRENT EXPENDITURES 15.660.963.987 38 TRANSFERS15.660.963.987 03 Transfers from the state budget to local budgets for investments partially financed by external loans 1,800,000,000 04 Transfers from the state budget to the state social insurance budget 13.860.963.987 8601 BORROWINGS 207.670.000 79 LOANS AGREED207.670.000 02 Loans for the completion of approved convention targets bilateral and intergovernmental agreements 177.670.000 05 Loans granted to persons benefiting from refugee status and lack of means of existence1.497,000 11 Microloans granted to individuals carrying out activities on own account, bringing income, in order to maintain materials28.503.000 8801 INTEREST RELATED TO PUBLIC DEBT AND OTHER EXPENDITURE 40.814.800,000 01 EXPENDITURE CURRENTE40.814.800,000 49 ACQUIRES interne14.854.000.000 02 Interest, commissions and other related costs external public debt 9.066.700.000 03 Expenses occasioned by the issuance and placement of government securities and the risk of guarantees given by the state, under the conditions of legii10.159.800,000 04 Differences of course related to external public debt 6.234.300,000 05 Course differences related to public debt interne500.000.000 9501 RESERVE FUNDS 451.126.999 60 RESERVVE451.126.999 01 Budget reserve fund at the disposal of the Government351.126.999 02 Intervention fund at the disposal of the Government100.000.000 5014 CREDITS EXTERNE37.034.878.300 01 CURRENT EXPENDITURE 15.504.606.591 02 EXPENDITURE BY PERSONAL27.695.740 20 MATERIAL AND SERVICES715.537.001 34 GRANTS 401.498,000 38 TRANSFERS14.359.875.850 70 CAPITAL EXPENDITURE 21.466.046.709 79 LOANS GRANTED 64.225,000 5114 PUBLIC AUTHORITIES 1.593.484,000 01 EXPENDITURE CURENTE973.775.821 02 PERSONNEL EXPENSES 660.600 20 MATERIAL EXPENSES AND SERVICES419.080.071 38 TRANSFERURI554.035.150 70 EXPENDITURE OF CAPITAL619.708.179 03 Authorities Of Resti183.500,000 05 Executive Authorities 1.409.984,000 5414 DEFENCE NATIONALA3.347.737.300 70 CAPITAL EXPENDITURE 3.347.737.300 02 National defense and patient maintenance operations 3.347.737.300 5514 PUBLIC ORDER AND NATIONAL SAFETY 3.522.797,000 70 CAPITAL EXPENDITURES 22.797,000 01 Central Administration 110.100,000 02 Politie655.334.117 04 Guard and surveillance frontierei362.743.840 06 National Safety 1.618.110,000 50 Other institutions and actions on public order and national security 776.509.043 5714 EDUCATION 1.142.838,000 01 EXPENDITURE CURRENT 177.301.370 02 PERSONNEL EXPENDITURE 13.626.920 20 MATERIAL AND SERVICES149.911.950 38 TRANSFERS13.762,500 70 CAPITAL965.536.630 03 Primary and secondary education 799.980.000 04 High school education342.858,000 5814 HEALTH3.128.220,000 01 CURRENT EXPENDITURE 448,000 02 PERSONNEL EXPENDITURE 3.800,000 20 MATERIAL EXPENDITURE AND SERVICES40.948,000 70 CAPITAL EXPENDITURE 3.083.472,000 03 Hospitals 2.712.852,000 50 Other institutions and sanitary actions 415.368,000 5914 CULTURE, RELIGION AND ACTIONS ON SPORTS AND YOUTH ACTIVITY PERSONAL3.002.220 20 MATERIAL EXPENSES AND SERVICES45.041.980 70 CAPITAL EXPENDITURE 3.335.800 50 Other institutions and actions on culture, religion and sports and youth activity 5380.000 6014 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND INDEMNITY291.031.000 01 EXPENDITURE CURRENTS 155.241.000 02 PERSONNEL EXPENSES 5.872,000 20 MATERIAL AND SERVICES28.259,000 38 TRANSFERS121.110,000 70 EXPENDITURE OF CAPITAL135.790.000 25 Decentralized public services169.921.000 43 Support of the system of protection of rights child 84.410,000 53 Social services36.700.000 6314 SERVICES AND PUBLIC DEVELOPMENT HOUSING 7.322.751,000 01 CURRENT EXPENDITURES 2.333.608.200 38 TRANSFERS2.333.608.200 70 CAPITAL EXPENDITURES 4.989.142.800 08 Housing 4.989.142.800 50 Other public and residential development actions 2.333.608.200 6414 ENVIRONMENT AND APE556.372,000 70 CAPITAL556.372,000 02 Development of water sources, accumulations and hydrotechnicity556.372.000 6614 INDUSTRIE1.171.095.000 01 EXPENDITURE CURRENTE427.185.000 38 TRANSFERURI427.185.000 70 EXPENDITURE OF CAPITAL743.910.000 01 Administration centrala427.185.000 05 Electricity and other forms of energy743.910,000 6714 AGRICULTURE AND FORESTRY 487.743,000 01 EXPENDITURE CURRENT 139.093,000 38 TRANSFERS139.093.000 70 EXPENDITURE OF CAPITAL348.650.000 15 Silvicultura348.650,000 50 Other units and shares of agriculture and forestry 139.093,000 6814 TRANSPORT AND COMMUNICATION13.346.322.000 01 EXPENDITURE CURRENT 10.297.652.000 38 TRANSFERURI10.297.652.000 70 EXPENDITURE OF CAPITAL3.048.670.000 01 Central Administration 2.572.669,000 02 Civil Aviation 379.480,000 03 Civil Navigation a328.830,000 05 Roads and bridges 5.912.003,000 06 Rail transport2.301.090.000 07 Transport in Commun1.852.250,000 6914 OTHER ECONOMIC ACTIONS 621.698,000 01 EXPENDITURE CURRENT 621.698,000 34 SUBSIDIES 401.498,000 38 TRANSFERURI220.200,000 01 Central Administration 401.498,000 04 Meteorology and hydrologie220.200,000 7214 ALTE ACTIUNI387.185,000 01 CURRENT EXPENDITURES 286.260,000 02 PERSONNEL EXPENSES 734,000 20 MATERIAL AND SERVICES32.296,000 38 TRANSFERS253.230,000 70 CAPITAL EXPENDITURES 100.925,000 12 Development and modernization of control points for border crossing, as well as other customs units 102.760.000 18 Active measures to combat the unemployed 31.195,000 20 Romanian Development Fund Socialum 253.2230.000 8614 LOANS GRANTED 64.225.000 79 LOANS GRANTED 64.225.000 13 Loans granted by government agencies and administered through agencies credit64,225,000 5003 AMOUNTS ALLOCATED FROM OWN INCOME 13.213.570.572 01 CURRENT EXPENDITURES 10.046.070.921 02 PERSONNEL EXPENSES 3.548.815.892 20 MATERIAL AND SERVICES6.295.498.529 38 TRANSFERS201.756.500 70 EXPENDITURE OF CAPITAL3.136.086.151 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITE31.413.500 85 External loan repayments and interest payments and commissions on external loans contracted by creditorders31.413.500 8502Interest and commission payments 31.413.500 5103 PUBLIC AUTHORITIES 977.127.101 01 EXPENDITURE CURENTE715.470.815 02 PERSONNEL EXPENDITURE 459.233.509 20 MATERIAL AND SERVICES256.237.306 70 EXPENDITURE OF CAPITAL261.656.286 02 Authorities Legislative50,000,000 05 Executive Authorities 927.127.101 5403 DEFENCE PARAGRAPH 457.799.728 01 CURRENT EXPENSES 440.571.392 02 PERSONNEL EXPENSES 105.769.782 20 EXPENSES MATERIALS AND SERVICES334.801.610 70 EXPENDITURE OF CAPITAL17.228.336 02 National defense and patient maintenance operations 457.799.728 5503 PUBLIC ORDER AND NATIONAL SAFETY 1.272.484.691 01 CURRENT EXPENDITURES 865.784.491 02 EXPENDITURE OF PERSONAL324.342.801 20 MATERIAL EXPENSES AND SERVICES540.441.690 38 TRANSFERS1,000,000 70 CAPITAL EXPENDITURES 375,286,700 84 LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES TO THE CREDITS31.413.500 85 External loan repayments and payment of interest and commissions on external loans contracted by creditorders31.413.500 8502Interest and commission payments31.413.500 04 Border Guard and border survey3.200,000 05 Gendarmerie 377.814.195 06 National Safety 4.000.000 08 Single National Emergency Call System 596.688,000 50 Other institutions and actions on the order public and national safety 290.782.496 5703 EDUCATION 8.686.782.357 01 CURRENT EXPENDITURES 6.878.319.401 02 PERSONAL EXPENSES 2.600.316.922 20 MATERIAL AND SERVICES4.252.245.979 38 TRANSFERS25.756.500 70 EXPENDITURE OF CAPITAL1.808.462.956 04 High school education1.500.000 09 Education superior6.702.959.358 14 Interned, dormitories and canteens for students and study804.836.725 50 Other educational institutions and actions 1.177.486.274 5803 HEALTH396.000.000 01 EXPENDITURE CURRENT 377.300,000 20 MATERIAL EXPENSES AND SERVICES377.300,000 70 CAPITAL18.700.000 07 Blood transfusion centers 18.000.000 25 Decentralized public services333.000.000 50 Other sanitary institutions and actions 45,000,000 5903 CULTURE, RELIGION AND ACTIONS CONCERNING SPORTS AND SPORTS ACTIVITY YOUTH 229.967.400 01 EXPENDITURE CURRENT 152.408.900 02 EXPENDITURE OF PERSONAL5.451.900 20 EXPENDITURE MATERIALS AND SERVICES81.957,000 38 TRANSFERS65.000.000 70 EXPENDITURE OF CAPITAL77.558.500 07 Houses of cultural7.117.000 20 Activity of sports200.000,000 25 Decentralized public services20.000.000 50 Other institutions and actions on culture, religion and sports and youth activities2.850.400 6303 SERVICES AND PUBLIC DEVELOPMENT AND LIVING495.288.426 01 CURRENT EXPENDITURE 378.565.798 02 PERSONNEL EXPENDITURE 10.166.027 20 MATERIAL AND SERVICES258.399.771 38 TRANSFERS110,000,000 70 CAPITAL116.722.628 08 Living5,000,000 50 Other public and residential development actions 490.288.426 6703 AGRICULTURE AND SILVICULTURA413.240.745 70 EXPENDITURE OF CAPITAL413.240.745 15 Silvicultura207.511.745 50 Other units and actions in the field of agriculture and Silviculturii205.729,000 6903 OTHER ECONOMIC ACTIONS213.938.576 01 EXPENDITURE CURRENTE179.618.576 02 PERSONNEL EXPENDITURE 24.429,000 20 EXPENDITURE MATERIALS AND SERVICES155.189.576 70 EXPENDITURE OF CAPITAL34.320,000 02 National material reserves and of mobile130.000.000 50 Other expenditure for shares economice83.938.576 7103 SCIENTIFIC RESEARCH 70.941.548 01 EXPENDITURE CURRENT 58.031.548 02 PERSONAL EXPENDITURE 19.105.951 20 EXPENDITURE MATERIALS AND SERVICES38.925.597 70 EXPENDITURE OF CAPITAL12.910,000 01 Central Administration 388.786 02 Research fundamental51.346.125 50 Other institutions and actions for scientific research 19.206.637 5030 EXTERNAL FUNDS NON-REFUNDATION36.998.633.588 01 CURRENT EXPENDITURES 34.801.796.749 02 PERSONNEL EXPENSES 143.408.233 20 MATERIAL EXPENSES AND SERVICES3.486.868.675 34 GRANTS 42,000,000 38 TRANSFERES31.129.519.841 70 EXPENDITURE OF CAPITAL2.196.836.839 5130 PUBLIC AUTHORITIES 1.666.660.324 01 CURRENT EXPENDITURES 1.396.895.878 02 PERSONAL EXPENSES 118.714.233 20 MATERIAL AND SERVICES1.078.760.900 38 TRANSFERS199.420.745 70 CAPITAL EXPENDITURE 269.764.446 01 Presidential Administration 2.989.215 03 Authorities of the Restary44.611.250 04 Other organs of the public authorities108.286.040 05 Executive authorities1.510.773.819 5530 PUBLIC ORDER AND NATIONAL SAFETY 851,820,000 01 CURRENT EXPENSES 245,000,000 20 MATERIAL EXPENSES AND SERVICES245.000.000 70 EXPENDITURE OF CAPITAL606.820,000 04 Guard and border surveillance 100.000.000 50 Other institutions and actions on public order and national security 751.820,000 5730 EDUCATION 411.185.400 01 EXPENDITURE CURENTE367.075.400 02 PERSONNEL EXPENSES 4.010,000 20 MATERIAL AND SERVICES72.180.000 38 TRANSFERURI290.885.400 70 EXPENDITURE OF CAPITAL44.110,000 50 Other educational institutions and actions 411.185.400 5830 HEALTH1.389.552.680 01 EXPENDITURE CURRENT 913.113.800 02 PERSONAL EXPENSES 20.684,000 20 MATERIAL EXPENSES AND SERVICES369.128.800 38 TRANSFERURI523.301.000 70 EXPENDITURE OF CAPITAL476.438.880 25 Decentralized public services1.389.552.680 5930 CULTURE, RELIGION AND ACTIONS ON SPORTS AND YOUTH ACTIVITY 307.889.404 01 EXPENDITURE CURRENT 307.889.404 38 TRANSFERURI307.889.404 21 Youth Activity 54.556.050 50 Other institutions and actions on culture, religion and sports and youth activities253.333.354 6030 SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND INDEMNITIES1.057.872.125 01 CURRENT EXPENDITURE 947.396.625 20 MATERIAL EXPENDITURE AND SERVICES445.351.925 38 TRANSFERES502.044.700 70 EXPENDITURE OF CAPITAL110.475.500 01 Central Administration416.673.125 43 Support of the child rights protection system641.199.000 6330 SERVICES AND PUBLIC DEVELOPMENT AND LIVING2.008.775 01 CURRENT EXPENDITURE 2.008.775 38 TRANSFERS2.008.775 50 Other public and residential development actions 2.008.775 6430 ENVIRONMENT AND APE580.181.600 01 EXPENDITURE CURENTE580.181.600 38 TRANSFERURI580.181.600 03 Surveillance and environmental protection, reduction and pollution control 580.181.600 6730 AGRICULTURE AND SILVICULTURA16.712.828.467 01 EXPENDITURE CURRENTE16.712.828.467 38 TRANSFERURI16.712.828.467 10 Other programs to support agricultural producers 16.712.828.467 6830 TRANSPORT AND COMMUNICATION7.181.471.910 01 EXPENDITURE CURRENTE6.539.561.897 20 MATERIAL EXPENDITURE AND SERVICES372.900 38 TRANSFERS6.539.188.997 70 EXPENDITURE OF CAPITAL641.910.013 01 Central Administration176.358.342 03 Civil Navigation 18.446,000 05 Roads and bridges 4.507.215.155 06 Rail transport2.479.452.413 6930 ALTE ECONOMIC ACTIONS6.253.014.253 01 EXPENDITURE CURRENTS 6.253.014.253 20 MATERIAL EXPENSES AND SERVICES1.094.730.000 34 SUBSIDIES 42.000.000 38 TRANSFERS5.116.284.253 01 Central Administration 42,000,000 19 Support of regional development programs6.211.014.253 7130 RESEARCH SCIENTIFIC SCIENCE 355.486.500 01 EXPENDITURE CURRENT 355.486.500 38 TRANSFERURI355.486.500 03 Applicative and experimental research 355.486.500 7230 OTHER ACTIONS228.662.150 01 EXPENDITURE CURRENT 181.344.150 20 MATERIAL EXPENDITURE AND SERVICES181.344.150 70 CAPITAL47.318,000 12 Development and modernisation of checkpoints for the crossing of the border as well as the other customs units 228.662.150 + Annex 4 ANNEX 4 SUME broken down of income tax for local budgets for 2004 -thousand lei-No. crt.JudetulTotaldin care for: Social protection on social assistance, home heating aid and Support of the system of protection of persons with disabilities cultedin care: Sume broken down from income tax for balancing Contributions for non-financial staff Culture institutions taken over by local authorities TOTAL21.650.034.0008.526.000.0003.226.360.000921.074.000789.477.000131.597.0008.976.600,000 1ALBA470.884.000189.385.00065.915.00037.433.00032.521.0004.912.000178.151.000 2ARAD464.809.600167.913.00089.037.00017.312.60017.312.6000190.547,000 3ARGES582.830.000263.774.00079.675.00025.176.00024.133.0001.043.000214.205.000 4BACAU652.669.000288.668.00093.325.00019.692.00019.692.0000250.984,000 5BIHOR593.688.720232.411.00098.753.00037.854.72037.854.7200224.670.000 6BISTRITA-NASAUD386.781.000126.069.00066.295.00011.932.00011.932.0000182.485.000 7BOTOSANI676.841.000245.699.00072.866.00025.815.00011.349.00014.466.000332.461.000 8BRASOV464.586.000204.841.00083.991.00019.198.00019.198.0000156.556,000 9BRAILA428.993.000170.243.00079.101.0008.298.0008.298.0000171.351.000 10BUZAU575.551.000206.593.000100.080.00011.079.00011.079.0000257.799,000 11CARAS-SEVERIN463.874.000160.129.00047.708.00023.280.00023.280.0000232.757,000 12RIDERS 439.431.000150.175.00049.041.0004.979.0004.979.0000235.236,000 13CLUJ516.321.200196.908.00091.545.00034.580.20034.580.2000193.288,000 14CONSTANTA542.334.000270.479.00084.930.00011.663.00011.663.0000175.262,000 15COVASNA246.966.64091.292.00040.117.0005.200.6405.200.6400110.357,000 16DAMBOVITA546.420.000232.109,000 *) 68.172.00021.707.00017.045.0004.662.000224.432,000 17DOLJ683.065.000274.986.00091.235.00032.720.00017.673.00015.047.000284.124,000 18GALATI481.770.000185.526.00094.850.00020.320.00020.320.0000181.074,000 19GIURGIU358.025.000133.961.00028.389.0004.082.0004.082.0000191.593.000 20GORJ349.686.000150.443.00047.856.00013.547.00013.547.0000137.840.000 21HARGHITA346.926.200105.953.00050.000.00011.076.20011.076.2000179.897,000 22HUNEDOARA483.479.000208.577.00077.946.00013.457.00013.457.0000183.499,000 23IALOMITA352.702.000116.841.00046.729.0006.639.0006.639.0000182.493.000 24IASI868.933.000318.129.000197.833.00030.233.00030.233.0000322.738,000 25ILFOV217.521.000116.809.00043.750.0008.926.0008.926.000048.036,000 26MARAMURES600.673.200236.495.00072.916.00031.261.20031.261.2000260.001.000 27MEHEDINTI338.487.000102.826.00049.957.00011.483.00011.483.0000174.221.000 28MURES580.570.200223.916.00082.513.00059.602.20030.499.20029.103.000214.539,000 29NEAMT697.434.000279.310.00080.757.00040.729.00040.729.0000296.638,000 30OLT490.897.000190.807.00072.116.00014.264.00014.264.0000213.710,000 31PRAHOVA608.230.000272.636.000100.790.00010.407.00010.407.0000224.397,000 32SATU MAGNIFIC410.833.680149.653.00070.659.00018.298.68018.298.6800172.223,000 33SALAJ294.926.20099.693.00037.253.00021.482.20021.482.2000136.498,000 34SIBIU428.804.000187.789.00053.081.00039.468.00023.325.00016.143.000148.466,000 35SUCEAVA888.056.000308.263.000101.692.00052.461.00026.779.00025.682.000425.640.000 36TELEORMAN496.337.000164.676.00067.340.00013.591.00013.591.0000250.730.000 37TIMIS558.220.160203.607.000113.193.00030.140.16030.140.1600211.280.000 38TULCEA333.106.000107.648.00043.591.00011.259.00011.259.0000170.608,000 39VASLUI668.237.000242.198.00080.854.00013.771.00013.771.0000331.414,000 40VALCEA491.483.000176.012.00095.320.00022.249.00022.249.0000197.902,000 41VRANCEA466.778.000164.117.00068.305.00010.496.00010.496.0000223.860.000 42MUNICIPALITY OF BUCHAREST 819.236.200608.441.000146.884.00063.911.20043.372.20020.539,000 * **) 0 Amounts assigned on the basis of normative acts *) 282.638,000 282.638,000 *) Art. 4 of Government Ordinance no. 72/1999, approved by Law no. 55/2000 55/2000 and Law no. 298/2003, is allocated to the local council of Gura Ocnitei commune the amount of 2,145,000 thousand lei **) 1 of Government Emergency Ordinance no. 253/2000, approved by Law no. 163/2001 is allocated to the Iasi County Council the amount of 59,523,000 thousand lei, based on the Government Ordinance no. 4/2003, approved by Law no. 118/2003 is allocated to the Local Council of Pascani the amount of 69,571,000 thousand lei, and based on the provisions of art. 4 4 para. (2) and (4) of Government Emergency Ordinance no. 78/2002 is allocated to the local Council of Iasi the amount of 76,568,000 thousand lei and to the local Council of Suceava municipality the amount of 76,976,000 thousand lei. ***) Of which, 5,000,000 thousand lei for further works and facilities at the Mask Theatre, in Bd. Overture, no. 70 + Annex 5 LIST cultural institutions that finance themselves from local budgets by 2004 No. crt.JudetulName of cultural institutions 1.ALBA- National Museum of Unification Alba 2.ARGES- Culture Center "Bratianu" Stefanesti-Arges 3.BOTOSANI- Memorial "Mihai Eminescu" Ipotesti 4.DAMBOVITA- Museum Complex "Curtea Domnească" Targoviste 5.DOLJ- National Theatre Craiova 6.MURES- National Theatre Targu Mures 7.SIBIU- National Museum Complex "Astra" Sibiu 8.SUCEAVA- Ethnographic Museum of Bucovina-National Museum of Bucovina 9.BUCHAREST-Culture Center " Palaces Brancovenesti de la Portile Bucurestiului din Mogosoaia "-Institute of Studies Orientale " Sergiu Al. George "-Museum of Romanian Literature-" George Enescu " Museum + Annex 6 SUME broken down from value added tax to subsidisation of heat delivered to population by 2004 -thousand lei-No. crt.JudetulAmount TOTAL7.647.119.000 1.ALBA15.268,000 2.ARAD180.711,000 3.ARGES353.397,000 4.BACAU350.530.000 5.BIHOR442.860.000 6.BISTRITA-NASAUD36.431.000 7.BOTOSANI311.846.000 8.BRASOV223.047,000 9.BRAILA90.777,000 10.BUZAU194.608,000 11.CARAS-SEVERIN61.552,000 12.RIDERS 48.719.000 13.CLUJ118.591.000 14.CONSTANTA450.979,000 15.COVASNA18.545.000 16.DAMBOVITA77.474,000 17.DOLJ231.188,000 18.GALATI181.656.000 19.GIURGIU70.812,000 20.GORJ47.343.000 21.HARGHITA98.006,000 22.HUNEDOARA120.470.000 23.IALOMITA30.107,000 24.IASI136.704.000 25.ILFOV3.598,000 26.MARAMURES4.759,000 27.MEHEDINTI150.605.000 28.MURES33.120.000 29.NEAMT57.872,000 30.OLT55.788,000 31.PRAHOVA236.589,000 32.SATU MAGNIFIC0 33.SALAJ101.590.000 34.SIBIU39.983.000 35.SUCEAVA406.105.000 36.TELEORMAN111.038,000 37.TIMIS489.913,000 38.TULCEA123.447,000 39.VASLUI83.273.000 40.VALCEA102.846,000 41.VRANCEA122.990.000 42.MUNICIPALITY OF BUCHAREST + Annex 7 SUME broken down by value added tax for financing expenditure of state pre-university education institutions, nurseries and the county and local agricultural consulting centers, for the year 2004 -thousand lei-No. crt.JudetulTotal amounts broken down from the value added tax which, for: Pre-university education of county and local agricultural consulting centers TOTAL38.391.034.00037.974.274.000234.560.000182.200,000 1ALBA767.264.000760.956.0001.198.0005.110,000 2ARAD759.448.000752.792.0002.046.0004.610,000 3ARGES1.231.688.0001.217.652.0007.440.0006.596.000 4BACAU1.316.860.0001.303.968.0008.286.0004.606.000 5BIHOR1 .193.733.0001.182.170.0006.372.0005.191.000 6BISTRITA-NASAUD683.176.000673.161.0005.712.0004.303.000 7BOTOSANI833.910.000828.117.0001.627.0004.166.000 8BRASOV1.025.211.0001.018.916.0003.318.0002.977,000 9BRAILA634.144.000626.874.0004.040.0003.230.000 10BUZAU881.773.000873.812.0003.170.0004.791.000 11CARAS-SEVERIN607.889.000600.540.0002.470.0004.879,000 12RIDERS 483.676.000477.317.0001.800.0004.559,000 13CLUJ1.277.742.0001.261.898.00011.335.0004.509,000 14CONSTANTA1.153.722.0001.138.135.00010.376.0005.211,000 15COVASNA463.263.000458.799.0001.443.0003.021,000 16DAMBOVITA923.600.000914.733.0003.195.0005.672,000 17DOLJ1.261.206.0001.249.093.0006.829.0005.284.000 18GALATI988.197.000980.021.0004.488.0003.688,000 19GIURGIU368.702.000363.997.000885.0003.820,000 20GORJ737.733.000730.014.0004.294.0003.425,000 21HARGHITA719.111.000713.899.0002.221.0002.991.000 22HUNEDOARA865.144.000857.544.0004.711.0002.889,000 23IALOMITA459.210.000454.407.0001.356.0003.447,000 24IASI1.511.241.0001.491.504.00013.771.0005.966,000 25ILFOV357.939.000353.492.000249.0004.198,000 26MARAMURES1.050.602.0001.035.208.00011.324.0004.070.000 27MEHEDINTI573.962.000568.331.0001.704.0003.927.000 28MURES1.106.489.0001.097.995.0003.390.0005.104.000 29NEAMT1.048.887.0001.034.915.0008.977.0004.995.000 30OLT864.518.000855.182.0003.754.0005.582,000 31PRAHOVA1.269.496.0001.259.075.0005.687.0004.734.000 32SATU MAGNIFIC759.510.000751.955.0003.075.0004.480.000 33SALAJ548.267.000542.815.0001.240.0004.212,000 34SIBIU822.295.000812.360.0005.951.0003.984.000 35SUCEAVA1.305.877.0001.296.419.0004.305.0005.153.000 36TELEORMAN703.168.000695.508.0002.655.0005.005.000 37TIMIS1.179.586.0001.168.118.0006.941.0004.527.000 38TULCEA462.036.000455.937.0002.908.0003.191.000 39VASLUI861.621.000855.694.0001.884.0004.043.000 40VALCEA806.061.000794.136.0008.227.0003.698,000 41VRANCEA667.509.000659.796.0003.269.0004.444.000 42MUN. BUCHAREST 2.855.568.0002.807.019.00046.637.0001.912,000 + Annex 7a ANNEX 7a SUME broken down by value added tax for financing the expenses of state pre-university education institutions, by 2004 -thousand lei-No. crt.JudetulTotal amounts broken down from the value added tax which, for: The own budget of the county from which, for: Local budgets of communes, cities and municipalities TOTAL37.974.274.0001.607.527.0002.025.271.00034.341.476,000 1ALBA760.956.00024.425.00038.431.000698.100,000 2ARAD752.792.00047.014.00042.337.000663.441.000 3ARGES1.217.652.00023.021.00065.272.0001.129.359,000 4BACAU1.303.968.00025.613.00077.280.0001.201.075,000 5BIHOR1 .182.170.00083.655.00054.980.0001.043.535.000 6BISTRITA-NASAUD673.161.00052.488.00034.338.000586.335.000 7BOTOSANI828.117.00028.143.00051.948.000748.026,000 8BRASOV1.018.916.00050.366.00046.975.000921.575,000 9BRAILA626.874.00024.624.00033.390.000568.860.000 10BUZAU873.812.00039.652.00046.271.000787.889,000 11CARAS-SEVERIN600.540.00044.788.00032.529.000523.223,000 12RIDERS 477.317.0001.022.00035.248.000441.047,000 13CLUJ1.261.898.00094.417.00054.558.0001.112.923,000 14CONSTANTA1.138.135.00028.361.00061.754.0001.048.020,000 15COVASNA458.799.00012.052.00022.408.000424.339,000 16DAMBOVITA914.733.00016.337.00052.633.000845.763,000 17DOLJ1.249.093.00053.756.00068.715.0001.126.622,000 18GALATI980.021.00041.216.00059.586.000879.219.000 19GIURGIU363.997.0002.441.00028.240.000333.316,000 20GORJ730.014.00014.269.00045.550.000670.195.000 21HARGHITA713.899.00012.564.00033.089.000668.246,000 22HUNEDOARA857.544.00028.149.00042.060.000787.335,000 23IALOMITA454.407.00011.434.00028.511.000414.462,000 24IASI1.491.504.00074.288.00087.575.0001.329.641.000 25ILFOV353.492.00017.260.00023.418.000312.814,000 26MARAMURES1.035.208.00043.096.00055.624.000936.488,000 27MEHEDINTI568.331.00010.655.00032.852.000524.824.000 28MURES1.097.995.00029.206.00056.492.0001.012.297,000 29NEAMT1.034.915.00051.397.00055.641.000927.877,000 30OLT855.182.00019.171.00050.794.000785.217,000 31PRAHOVA1.259.075.00031.055.00069.177.0001.158.843.000 32SATU GREATNESS 751.955.00028.558.00039.604.000683.793.000 33SALAJ542.815.00015.893.00025.738.000501.184,000 34SIBIU812.360.00045.583.00043.430.000723.347,000 35SUCEAVA1.296.419.00083.294.00086.155.0001.126.970.000 36TELEORMAN695.508.0008.158.00039.965.000647.385.000 37TIMIS1.168.118.00096.418.00056.557.0001.015.143,000 38TULCEA455.937.0009.829.00024.413.000421.695.000 39VASLUI855.694.00032.027.00053.794.000769.873,000 40VALCEA794.136.00015.609.00042.561.000735.966,000 41VRANCEA659.796.00018.772.00038.178.000602.846,000 42MUNICIPALITY OF BUCHAREST 2.807.019.000217.451.00087.200.0002.502.368,000 + Annex 7b SUME broken down by value added tax to finance expenditure state pre-university education institutions from the local budgets of the communes, cities and Municipalities, for the year 2004 -thousand lei-No. crt.JudetulTotal amounts broken down from the value added tax that, for: Financing of personnel expenses Scholarships for students and inventory items TOTAL34.341.476.00034.060.666.000280.810,000 1ALBA698.100.000693.148.0004.952,000 2ARAD663.441.000657.860.0005.581.000 3ARGES1.129.359.0001.120.841.0008.518,000 4BACAU1.201.075.0001.190.846.00010.229,000 5BIHOR1.043.535.0001.035.320.0008.215.000 6BISTRITA-NASAUD586.335.000581.840.0004.495.000 7BOTOSANI748.026.000741.770.0006.256,000 8BRASOV921.575.000913.771.0007.804,000 9BRAILA568.860.000564.270.0004.590.000 10BUZAU787.889.000781.686.0006.203.000 11CARAS-SEVERIN523.223.000518.934.0004.289,000 12RIDERS 441.047.000436.936.0004.111.000 13CLUJ1.112.923.0001.104.592.0008.331.000 14CONSTANTA1.048.020.0001.038.422.0009.598,000 15COVASNA424.339.000421.396.0002.943.000 16DAMBOVITA845.763.000838.673.0007.090.000 17DOLJ1.126.622.0001.117.482.0009.140.000 18GALATI879.219.000870.855.0008.364.000 19GIURGIU333.316.000330.156.0003.160.000 20GORJ670.195.000664.635.0005.560,000 21HARGHITA668.246.000664.006.0004.20.000 22HUNEDOARA787.335.000780.597.0006.738,000 23IALOMITA414.462.000410.667.0003.795.000 24IASI1.329.641.0001.318.339.00011.302.000 25ILFOV312.814.000309.821.0002.993.000 26MARAMURES936.488.000928.934.0007.554,000 27MEHEDINTI524.824.000520.583.0004.241.000 28MURES1.012.297.0001.005.075.0007.222.000 29NEAMT927.877.000920.232.0007.645.000 30OLT785.217.000778.921.0006.296.000 31PRAHOVA1.158.843.0001.148.967.0009.876.000 32SATU MAGNIFIC683.793.000678.690.0005.103.000 33SALAJ501.184.000497.748.0003.436.000 34SIBIU723.347.000717.629.0005.718,000 35SUCEAVA1.126.970.0001.117.379.0009.591.000 36TELEORMAN647.385.000642.422.0004.963.000 37TIMIS1.015.143.0001.006.677.0008.466,000 38TULCEA421.695.000418.423.0003.272,000 39VASLUI769.873.000764.419.0005.454.000 40VALCEA735.966.000729.427.0006.539,000 41VRANCEA602.846.000597.966.0004.880.000 42MUNICIPALITY OF BUCHAREST 2.502.368.0002.480.311.00022.057,000 + Annex 8 MAXIMUM NUMBER OF POSTS funded for state pre-university education and Non-clerical staff employed in the cult units for 2004 No. crt.JudetulTotal number of posts in Pre-university education from which, for: Total number of posts for non-clerical staff employed in cult units Special education financed from the own budget of the county council pre-university funded from the budgets of the local councils TOTAL343.68813.852329.83617.601 1ALBA6.5972006.397725 2ARAD7.0124096.603386 3ARGES10.87120410.667538 4BACAU11.32823711.091439 5BIHOR10.71671510.001844 6BISTRITA-NASAUD5.7924725.320266 7BOTOSANI7.5962817.315253 8BRASOV9.6084449.164428 9BRAILA5.6452115.434185 10BUZAU7.6723227.350247 11CARAS-SEVERIN5.5353965.139519 12RIDERS 4.459124.447111 13CLUJ11.81882710.991771 14CONSTANTA10.41224410.168260 15COVASNA4.5871054.482116 16DAMBOVITA7.9261337.793380 17DOLJ10.85643510.421394 18GALATI9.0713378.734453 19GIURGIU3.264233.24191 20GORJ6.3451136.232302 21HARGHITA6.7901156.675247 22HUNEDOARA7.6032507.353300 23IALOMITA3.961963.865148 24IASI13.67262513.047674 25ILFOV3.3321593.173199 26MARAMURES8.9653618.604697 27MEHEDINTI4.954894.865256 28MURES10.42722510.202680 29NEAMT8.7404658.275908 30OLT7.4931567.337318 31PRAHOVA11.01727010.747232 32SATU MAGNIFIC7.0142336.781408 33SALAJ4.9281314.797479 34SIBIU7.6593897.270520 35SUCEAVA11.92172511.196597 36TELEORMAN5.766835.683303 37TIMIS11.23086110.369672 38TULCEA4.3791004.279251 39VASLUI7.6432757.368307 40VALCEA6.5971356.462496 41VRANCEA5.8561565.700234 42MUNICIPALITY OF BUCHAREST 26.6311.83324.798967 + Annex 9 CATEGORIES OF INCOME AND EXPENDITURE which are provided for in local budgets by 2004 No. crt. Name of income and expenses CHAPTER I Revenues and expenses that are provided for in the own budgets of the counties A. Income (taxes, taxes and other income) 1.Profit tax from the autonomous regions and companies under the authority of the county councils 2.Taxes and taxes from the population: a) Taxes on the means of transport owned by individuals 3.Other direct taxes: a) Tax on means of transport owned by legal persons b) Other receipts from direct taxes 4.Other indirect taxes: a) Fees and charges for issuing licenses and operating permits 5.Aquarius from the net profit of the autonomous regions under the authority of the county councils 6.Aquarius from public institutions: a) Revenue from the collection of the value of the pest control works and diseases in the plant sector-public plant protection services b) Other income from public institutions 7.Various income: a) Income from the recovery of costs, imputations and compensation b) Income from fines and other penalties applied, according to legal provisions c) Refunds of funds from financing local budget of previous years d) Tax on the income from the concession of goods of companies or national companies to which the state is a majority shareholder, as well as autonomous regions e) Revenue from concessions and rentals f) Receipts from the valorization of confiscated assets, according to law g) Income from dividends h) Proceeds from other sources 8.Income from the valorization of some goods: a) Income from the valorization of some goods of public institutions b) from the sale of goods belonging to the private domain broken down from income tax: a) Côte broken down from income tax b) Amounts broken down from income tax for local budgets c) Sume allocated by county council for balancing local budgets 10.Sume broken down from tax on value added: a) Amounts broken down from value added tax for state pre-university education institutions, crèches, county and local agricultural advisory centres b) Amounts broken down from value added tax for energy subsidy Subvents received from the state budget: a) Subsidies received by local budgets for the refurbishment of thermal and electric heating plants b) Subsidies received by local budgets for investments partially financed by external loans c) Subsidies received by local budgets for development Subsidies received by local budgets for county roads, communes and for streets that will be set up in perimeters for new housing blocks in rural and urban localities e) local budgets for the funding of disability rights f) Subsidies received by local budgets to finance the elaboration and/or updating of general urban plans and local urban planning regulations g) Subsidies received by local budgets for airports of local interest h) Subsidies received by local budgets from the intervention fund i) Subsidies received by local budgets for the financing of the Communal Roads Gravel Program and the water supply of the villages j) Subsidies received by the local budgets to finance the actions on the reduction of the seismic risk of existing construction housing k) Subsidies received by local budgets for real estate cadastre works 12.Subvents received from other budgets: a) Subsidies received from the unemployment insurance budget to fund programs for temporary employment of b) Subsidies received from other local budgets to support the child rights protection system 13.Donations and sponsorships B. expenditure 1.Executive authorities 2.Education: a) Pre-school education *) b) Primary and secondary education *) c) Special education 3.Health: a) Hospitals b) Other health institutions and actions 4.Culture, religion and actions on sports and youth activity: a) County public libraries b) Museums c) Theatres and professional institutions of performances and concerts d) Popular art and crafts schools e) Centre for conservation and promotion of traditional culture f) Strengthening and restoring historical monuments g) Cultural centers h) Religious culture i) Sports activity j) Other institutions and actions on culture, religion and sports and youth activity 5.Social assistance, allowances, pensions, aid and allowances: a) Social assistance in case of invalidity b) c) Medical-social assistance units d) Public social assistance services e) Specialized public services for child protection f) Rights of the personal assistant for children and adults with severe disabilities g) Other actions regarding social assistance, allowances, pensions, aid and allowances 6.Services and development public and housing: a) Water supply, wastewater treatment plants, collectors, pumping stations b) Networks, plants and thermal points c) Sewerage d) Hydrotechnical facilities of local interest, in intravilan e) Other actions regarding services, public development and housing 7.Agriculture and forestry: a) Combating pests and diseases in the plant sector-public plant protection services b) County and local agricultural consulting centers 8.Transport and communications: a) Aviation b) Roads, bridges and streets c) Other expenditure in the field of transport and communications 9.Other economic actions: a) Prevention and control of floods and ghettos b) Support of regional development programs 10.Other actions: a) Military centres b) Civil protection c) Other expenditure 11.Fund to guarantee loans external, interest and commissions related to: a) Fund to guarantee external loans, interest and commissions related to contracted/guaranteed by the state b) External loan repayments, interest payments and commissions on external loans State contracted 12.Interest related to public debt and other expenses: a) Interest, commissions and other costs related to domestic local public debt b) Interest, commissions and other costs related to external local public debt c) Expenses occasioned by the issuance and placement of securities and the risk of guarantees granted by local authorities, under the law d) Differences of course related to external local public debt e) Interest due to the treasury of the state within the recovery plan 13.Rpayments loans granted: a) Refund loans granted of state treasury b) Repayment of domestic loans for investments c) Reimbursement of external loans for investments 14.Budget reserve fund: a) Budget reserve fund at the disposal of county councils CHAPTER II Revenue and expenditure as set out in own budgets of the communes, towns, municipalities, sectors of the municipality Bucharest and Bucharest Municipality A. Income ((taxes, duties and other income) 1.Income tax from autonomous regions and companies under the authority of local councils 2.Taxes and taxes from the population: a) Taxation on buildings from individuals b) Taxes on means of transport owned by persons physical c) Tax on land from individuals d) Other taxes and fees from the population 3.Tax on land 4.Tax on buildings and land from legal entities: a) Taxation on buildings from legal entities b) Taxation on land from persons Other direct taxes: a) Tax on means of transport owned by persons legal b) Other receipts from direct taxes 6.Tax on shows 7.Other indirect taxes: a) Taxes and tariffs for the issuance of licenses and operating permits b) c) d) e) Judicial stamp duty stamp duties for notarial activity Other receipts from indirect taxes 8.Aquarius from the net profit of autonomous regions under the authority of local councils 9.Aquarius from public institutions: a) Other income on traffic on public roads b) Revenue from the collection of the pest control works and diseases in the plant sector-public plant protection services c) Revenue of artificial seeding points d) Revenue of veterinary constituencies e) Monthly contribution of parents or legal supporters for maintenance children in crèches f) Payments from the availabilities of public institutions and self-funded activities g) Contributions due by beneficiaries of services of social assistance canteens h) Taxes from cadastral activities and agriculture i) Other revenue from public institutions 10.Miscellaneous income: a) Income from recovery of costs, imputations and compensation b) Income from fines and other sanctions imposed, according to legal provisions c) Refunds of funds from local budget financing of previous years d) Tax on income from concession of the assets of the companies or national companies to which the state is a majority shareholder, as well as autonomous regions e) Revenue from concessions and rentals f) Penalties for non-filing or late filing of the declaration of taxes and fees g) Proceeds from the valorisation of confiscated goods, law h) Income made from the administration or valorization of the assets of the former agricultural production cooperatives i) Income from dividends j) Proceeds from other sources 11.Income from the valorization of some goods: a) public institutions b) Income from the sale of houses built from state funds c) Revenue from privatization d) Income from the sale of goods belonging to the private domain 12.Côté and amounts broken down from income tax: a) income tax b) Amounts broken down from income tax for budgets local c) Amounts allocated by the county council for balancing local budgets 13.Sume broken down from value added tax: a) Amounts broken down from value added tax for state pre-university education institutions, crèches, centres county and local agricultural consultancy b) Amounts broken down from the value added tax for subsidizing the thermal energy delivered to the population 14.Subvents received from the state budget: a) Subsidies received by local budgets for retrofitting thermal and electric heating plants b) Subsidies received by budgets Subsidies received by local budgets for the development of the energy system d) Subsidies received by local budgets for county, communal roads and for streets that will be fines in perimeters for new housing blocks in rural and urban localities e) Subsidies received by local budgets to finance the elaboration and/or update of general urban plans and local regulations of urbanism f) Subsidies received by local budgets from the Intervention Fund g) Subsidies received by local budgets for the financing of the Communal Roads Gravel Program and the water supply of villages h) Subsidies received by local budgets to finance actions on seismic risk reduction of Subsidies received by local budgets for real estate cadastre works 15.Subvents received from other budgets: a) Subsidies received from the unemployment insurance budget for financing Grants received from other local budgets (b) Subsidies received from other local budgets to support the child rights protection system * **) 16.Donations and sponsorships B. expenditure 1.Executive authorities 2.Education: a) Pre-school education b) Primary and secondary education c) High school education d) Professional education e) Post-secondary education f) Special education * **) g) Internate, dormitories and canteens for students (allowances from local budgets in addition to own income) 3.Sanatate: a) Hospitals b) Crese c) Other institutions and sanitary actions 4.Culture, religion and actions on sports and youth activity: a) Communal public libraries, city, municipal b) Museums c) Theatres and professional institutions of performances and concerts d) Schools folk art and crafts * *) e) Culture houses f) Cultural fields g) Strengthening and restoring historical monuments h) Cultural centers i) Religious culture j) Sports activity k) Youth activity l) Other institutions and actions on culture, religion and sports and youth activity 5.Social assistance, allowances, pensions, aid and allowances: a) Care and assistance centres b) Centre-pilot recovery and rehabilitation for disabled minors c) Recovery and rehabilitation centres for minors with disabilities d) Integration centers through occupational therapy e) Neuropsychiatric recovery and rehabilitation centers f) Social aid canteens g) Social assistance h) Social assistance in case of invalidity i) Support of the child rights protection system j) public social assistance l) Specialized public services for child protection * **) m) Home for elderly persons n) Rights of personal assistant for children and adults with serious disability o) Other actions regarding social assistance, allowances, pensions, aid and allowances 6.Services and public development and housing: a) Lighting b) Sanitation c) Maintenance of public gardens, parks, green areas, sports and leisure facilities d) Housing e) Water supply, wastewater treatment plants, collectors, pumping stations f) Networks, plants and thermal points g) Sewerage h) Hydrotechnical facilities of local interest, in intravilan i) Introduction of natural gas in localities j) Rural electrification k) Other actions regarding services, public development and housing 7.Agriculture and forestry: a) Combating pests and diseases in the plant sector-public protection services plants * *) b) Points of artificial seeding c) Sanitary-veterinary Constituencies (excluding epizootions) d) County and local agricultural advisory centres 8.Transport and communications: a) Roads, bridges and streets b) Public transport c) Other Other economic actions: a) Prevention and control of floods and ghettos b) Support of regional development programmes c) Other expenditure for economic actions 10.Other actions: a) Military centres b) Civil protection c) Romanian Social Development Fund d) Other expenses 11.Fund to guarantee foreign loans, interest and related commissions: a) Fund to guarantee foreign loans interest and commissions related to contracted/state guaranteed b) External loan repayments, interest payments and commissions on external loans contracted by the state 12.Transfers to other budgets: a) Transfers from local budgets to support the child protection system 13.Interest related to public debt and other expenses: a) Interest, commissions and other costs related to domestic domestic public debt b) Interest commissions and other costs related to external local public debt c) Expenses occasioned by the issuance and placement of securities and the risk of guarantees granted by local authorities, under the law d) foreign local e) Interest due to the treasury of the state within the recovery plan 14.Rpayments loans granted: a) Reimbursement of loans granted from the state treasury b) Reimbursement of domestic loans for investments c) Refund of external loans for investments 15.The reserve fund Budgetary reserve fund at the disposal of local councils -------------- Note ... * *) For pre-school and primary education, according to Government Emergency Ordinance no. 96/2002 on the granting of dairy and bakery products for students in grades I-IV in state education, as well as for preschool children in state kindergartens with normal hours of 4 hours, approved with changes by Law no. 16/2003 and modified by Government Emergency Ordinance no. 70/2003 Note ... ** **) For the Bucharest Municipality budget Note ... ***) For the budgets of the Bucharest + Annex 10 Annex no. 10/01 NATIONAL HEALTH INSURANCE HOUSE BUDGET The single national health insurance fund by 2004 --thousand lei- Capi-tolSubca-pitolTitlu/ ArticolAli-neatName indicatorProgram 2004 000116 REVENUE-TOTAL64.771.317.000 0002 I. REVENUE CURENTE63.996.307.600 0003 A. REVENUE FISCALE62.376.803.280 0004 A1. TAXES DIRECTE62.376.803.280 1216 CONTRIBUTIONS TO THE NATIONAL SINGLE SOCIAL INSURANCE FUND OF HEALTH62.376.803.280 01 Contributions from legal or physical persons, who employ employees personally 31.520.790.000 02 Contribution due by persons insured that have the employment30.329.884.446 03 Contribution due by other insured persons 49.896,000 04 Contributions for health insurance due by persons in somaj476.232.834 190016 B. REVENUE NEFISCALE1.619.504.320 2216 MISCELLS1.619.504.320 30 Receipts from other surse1.619.504.320 340016 V. AMOUNTS RECEIVED FROM OTHER BUDGETS775.009.400 3516 AMOUNTS FROM THE STATE BUDGET FOR INSURED PERSONS THROUGH THE EFFECT OF LEGII500.743.400 01 Persons who satisfy military service within deadlines 257.148.400 02 Persons executing a custodial sentence or arrest preventv243.595.000 3616 AMOUNTS RECEIVED FROM OTHER BUDGETS FOR INSURED PERSONS BY EFFECT OF LEGII274.266.000 01 Persons who are on sick leave, sick leave for pregnancy and lauzia or in sick child care sick aged up to 7 years 274.266,000 5016 EXPENDITURE-TOTAL64.151.717.000 01EXPENDITURE CURRENT 63.951.717.000 02EXPENDITURE OF PERSONAL662.889,000 20MATERIAL EXPENDITURE AND SERVICES63.288.828.000 70EXPENDITURE OF CAPITAL200.000,000 570016 Part III EXPENDITURE SOCIAL-CULTURALE63.038.828.000 6216 MEDICAL AND DRUG SERVICES 63.038.828.000 01 EXPENDITURE CURRENT 63.038.828.000 20 EXPENDITURE MATERIALS AND SERVICES63.038.828.000 25 Materials and services of a functional character 63.038.828.000 621601 Primary health care 3.620.000.000 02 Ambulatory care (de specialty) for clinical specialties 2.020.000.000 03 Medical outpatient care dentistry 600.000.000 04 Outpatient care for paraclinical specialties 1.570.000.000 05 Specific medicines and materials used in the hospital and outpatient for some chronic diseases and clinical specialties, on the basis of programme7.070.000.000 06 Medical devices intended to correct and recover organic or functional deficiencies or correction of physical impairment280.000.000 07 Medicines with and without personal contribution in the treatment ambulatory8.100.000.000 08 Hospital medical services31.470.000.000 09 Pre-hospital emergency services and other types of medical1.750.000.000 10 Health recovery and rehabilitation services 720.000.000 11 Medicines used in treatment in hospital5.800.000.000 12 Services and medical care at domicile 38.828,000 710016 Part VI OTHER ACTIUNI1.112.889,000 01 EXPENDITURE CURRENT 912.889,000 02 PERSONNEL EXPENSES 662.889,000 20 MATERIAL EXPENSES AND SERVICES250,000,000 70 CAPITAL EXPENDITURE 200,000,000 7316 MANAGEMENT EXPENDITURE OF THE FOND.1.112.889,000 01 EXPENDITURE CURRENT 912.889,000 02 EXPENDITURE OF PERSONAL662.889,000 10 Expenditure on employees 481.974.700 11 Contributions for social insurance stat108.444.300 12 Contributions for unemployment insurance 14.459.240 13 Contributions for social health insurances33.738.230 14 Deplacements, secondments, transferaries24.272.530 01-trips, secondments, transfers to the country20.362.530 02-trips, secondments, foreign transferations3.910,000 20 MATERIAL EXPENDITURE and SERVICII250.000.000 24 Maintenance and maintenance expenses 25 Materials and services with functional character 50.000.000 26 Low value or short term inventory items and equipment22.000.000 27 Current repairs 23.000.000 28 Repairs capitale17.000.000 29 Books and publications5.200,000 30 Other expenditures 800,000 70 CAPITAL EXPENDITURES 72 Investments of public institutions200,000,000 731601 Centrality222.577.800 25 Decentralized public services890.311.200 950016 Part of XV RESERVA619.600,000 9516 RESERVE FUNDS 619.600,000 60 RESERVVE619.600,000 951606 National Health Insurance House Reserve Fund 619.600,000 Annex no. 10/02 NATIONAL HEALTH INSURANCE HOUSE EXPENDITURE ON SALARIES by 2004 (amounts allocated from the national fund budget unique social health insurance) -thousands of lei- Name indicatorCodProgram 2004 EXPENDITURE-TOTAL5016 Fund for basic salaries 08001292.616.652 Salaries of merit0800210.497.719 Conduction allowance 0800318.552.564 Spor of vechime0800455.534.702 Other sporuri080065.962.767 Hours supplementation080074.000,000 Prize of premier0800850.000.000 Allowances paid to persons outside unitatii080139.100,000 Other salary entitlements 0801435.710.296 Expenses with employees 08020481.974.700 MANAGEMENT EXPENSES OF FONDULUI7316 Fund related to basic salaries 08001292.616.652 merit0800210.497.719 conduction allowance 0800318.552.564 Old spore 0800455.534.702 Other sporuri080065.962.767 Hours supplementing 080074.000,000 Prize of premier0800850.000.000 Allowances paid to persons outside unitatii080139.100,000 Other wage rights0801435.710.296 Spending with employees 08020481.974.700 Annex no. 10/03 National Health Insurance House Maximum number of posts and fund for basic salaries in the years 2003-2004 ((AMOUNTS ALLOCATED FROM THE SINGLE NATIONAL HEALTH INSURANCE FUND) --thousand lei- Maximum number of posts in the year 2003Average basic salary in December 2003Change in number of posts in 2004 (+ /-) compared to 2003Maximum number of posts in 2004Fund for basic salaries for 2004 01234 = 1 + 35 = 2 * 4 * 12 months TOTAL:4.223 -1954.028292.616.652 of which: 7316 MANAGEMENT EXPENDITURE OF FOND.4.223 -1954.028292.616.652 of which: I. Persons occupying functions of public dignity 11391.560 Secretary of State 32.63011391.560 V. A. General public functions 3.566 -1933.373253.006.836 2. Public driving functions 374 -437036.537.168 Deputy General Manager 48.403 4403.344 Director148.733 141.467.144 Deputy Director 58.470 5508.200 Head of services1688.220-316516.275.600 Head Office 918.176-1908.830.080 Executive Director 928.200 929.052.800 3. Public Executive Functions3.192 -1893.003216.469.668 a. Class I-studies Upper are1.952 -1461.806157.128.948 Expert superior18.200 198.400 Expert principal246.294-3211.586.088 Expert Expert 315.653-2291.967.244 Expert debutant33,000 3108,000 Counselor superior5858.064-3455153.319.168 Counselor principal5147.472-6445040.348.800 Counsellor assistent1486.288-1413410.111.104 Counsellor debutant63,000 6216,000 Legal Counsellor superior567.456 565.010.432 Legal Counsel principal626.456-4584.493.376 Legal Counsellor assistent415.487-1402.633.760 Junior Legal Adviser63.15017264.600 Auditor superior988.270 989.725.520 Auditor principal1227.815112311.534.940 Auditor assistent316.964 312.590.608 Inspector superior56.504-14312.192 Inspector principal885.825-6825.731.800 Inspector assistent1245.408-191056.814.080 Inspector debutant73.129 7262.836 b. Class II-short studies of short duration30 -1292.054.928 Specialist reference superior66.439 6463.608 Specialized reference principal166.142-1151.105.560 Specialist reference assistent85.060 8485.760 c. Class III-studies medii1.210 -421.16857.285.792 Referent superior4374.430-1642122.380.360 Reference principal5234.054-1850524.567.240 Referent assistent2443.576-823610.127.232 Reference debutant62.930 6210.960 V. B. Specified public functions45 454.431.240 1. Specific conduction functions 45 454.431.240 Chief Physician (C.N.A. S) 458.206 454.431.240 VII. Staff with employment contract a) Specialist staff 257 426120.528.604 Counselor, expert, specialist inspector, accounting reviewer; grade I A1258.386212712.780.264 Counselor, expert, specialist inspector, accounting reviewer; degree I57.23327607.572 Counselor, expert, specialist inspector, accountant reviewer; grade II25.591 2100.638 Specialist reference, specialist inspector, accounting reviewer; grade III75.711 7445.458 Specialist reference, specialist inspector, Accounting reviewer; grade IV74.632 7389.088 Referent, inspector, reviewer accountant; debutant12.800 133.600 Technician-economist, senior secretary, reviewer, interpreter, professional interpreter, sub-engineer; degree IA97.371211972.972 Technician-economist, senior secretary, reviewer, interpreter, professional interpreter, subengineer; grade I66.017-15361.020 Technician-economist, senior secretary, reviewer, relationship interpreter, professional interpreter, subengineer; degree II15.403 164.836 Technician-economist, senior secretary, reviewer, interpreter relations, interpreter professional, sub-engineer; degree III14.880 158.560 Counselor legal degree IA18.470 1101.640 Legal counsel degree III26.013 2144.312 Referent IA674.268-1663.380.256 Referent I63.703 6266.616 Referent II43.487 4167.376 Referent III33.198-1276.752 Referent IV102.797111369.204 Head of department, director general117.370 1208.440 VII. Staff with employment contract b) occupying common functions 352 -634613.597.332 Secretary-typist, typist; I403.200-4361.382.400 Secretary-dactylograph, typist; II32.916 3104.976 Administrator I23.837 292.088 Cashier magaziner; I363.569 361.541.808 Cashier magaziner; II53.201 5192.060 Archivist clerk; I103.406 10408.720 Archivist clerk; II43.201 4153,648 Archivist clerk; III42.916 4139.968 Portar, guard, firefighter, caretaker, guard, bufetier, goods handler, courier; I802.842-3772.626.008 Goalkeeper, guard, firefighter, caretaker, guard, bufetier, manipulating goods, courier; II52.83416204.048 Driver IA64.594 6330.768 Driver i123.965-93142.740 Skilled Worker L113.827 11505.164 Qualified worker II103.626111478.632 Qualified Worker III1083.40681164.741.152 Qualified worker IV13.201 138.412 Qualified worker VI72.889 7242,676 Unqualified worker 82.834 8272.064 I. Persons who occupy public dignity functions, specific to the National Health Insurance House 3 -12661.080 President (assimilated with minister) 132.259-1 Vice President (assimilated with Secretary of State) 227.545 2661.080 Annex no. 10/04 NATIONAL HEALTH INSURANCE HOUSE I-Commitment appropriations II-Budget appropriations SUMMARY PROJECTS WITH GRANTS -thousand lei-Project name/funding sources Total value of the projectRealized until 31.12.2002Program 2003Program 2004Estimates 200520062007years subsequent 1 2 = 3 to 93456789 TOTALI20.000.000 5.000.0005.000.0005.000.0005.000.000 of which, funded by: -Non-reimbursable external financing from care:I20.000.000 5.000.0005.000.0005.000.0005.000.000-European UnionI20.000.000 5.000.0005.000.0005.000.0005.000.000 Project: Training of personnel in the field of health insurance TOTALI20.000.000 5.000.0005.000.0005.000.0005.000.000 of which, financed from:-Non-reimbursable external financing from care:I20.000.000 5.000.0005.000.0005.000.0005.000.000-European UnionI20.000.000 5.000.0005.000.0005.000.0005.000 Annex no. 10/05 NATIONAL HEALTH INSURANCE HOUSE I-Commitment appropriations II-Budget appropriations FISA PROJECT WITH GRANT FUNDING -thousand lei-Project name/funding sources Code Total value of the projectRealized until 31.12.2002Program 2003Program 2004Estimates 200520062007years later 01 2 = 3 to 93456789 Project: Training of personnel in the field of insurance TOTAL Health-Currency thousands EUR00I481 125122118116-thousand lei, from care:00I20.000.000 5.000.0005.000.0005.000.0005.000.000 CURRENT EXPENDITURES: 20.000.000 5.000.0005.000.0005.000.0005.000.000 MATERIAL AND SERVICES20I20.000.000 5.000.0005.000.0005.000.0005.000.000 of the total, financed by: 1. NON-REIMBURSABLE EXTERNAL FINANCING (European Union and other donors)-currency thousands EUR00I481 125122118116-thousand lei00I20.000.000 5.000.0005.000.0005.000.0005.000,000 of which: 1.1. EUROPEAN UNION-currency thousands EUR00I481 125122118116-thousand lei, from care:00I20.000.000 5.000.0005.000.0005.000.0005.000.000 CURRENT EXPENDITURES: 20.000.000 5.000.0005.000.0005.000.0005.000.000 MATERIAL AND SERVICES20I20.000.000 5.000.0005.000.0005.000.0005.000 Annex no. 10/06 SUMMARY OF PROGRAMME FUNDING -thousand lei-CodName of Achievements 2002Program 2003Program 2004Estimates 2005Estimates 2006Estimates 2007 168National Health Insurance House 0TOTAL EXPENDITURE 00TOTAL SOURCES 7.070.000.0007.423.500.0008.165.850.0008.884.444.800 7.070.000.0007.423.500.0008.165.850.0008.884.444.800 430Communicable Diseases 00TOTAL PROGRAM 1.060.000.0001.150.000.0001.220.000.0001.270.000.000 03Income Own 1.060.000.0001.150.000.0001.220.000.0001.270.000.000 431Non-communicable Diseases 00TOTAL PROGRAM 6.010.000.0006.273.500.0006.945.850.0007.614.444.800 03Income Own 6.010.000.0006.273.500.0006.945.850.0007.614.444.800 PROGRAMME SHEET -thousand lei-Code ordo-natorireCode pro-gramNireCode of indi-Realizations 2002Program 2003Program 2004Estimates 2005Estimates 2006Estimates 2007 1680National Health Insurance House SCOP: Improving the state of health and increasing the hope of life of the sick OBJECTIVES: -Insurance of specific medicines and/or sanitary materials in the treatment of chronic diseases 430PROGRAM: Communicable diseases FUNDAMENTATION INDICATORS: Average/sick cost (thousand lei) EFI 33.589 Number of patients treated FIZ 41,680 FUNDING SOURCES: 00 Income Proprii03 TOTAL EXPENDITURE 5003 1.060.000.0001.150.000.0001.220.000.0001.270.000.000 HEALTH5803 1.060.000.0001.150.000.0001.220.000.0001.270.000.000 Current Expenditures 580301 1.060.000.0001.150.000.0001.220.000.0001.270.000.000 Expenses materials and services580320 1.060.000.0001.150.000.0001.220.000.0001.270.000.000 TOTAL PROGRAM 430999999 1.060.000.0001.150.000.0001.220.000.0001.270.000.000 431PROGRAM: Non-communicable diseases FUNDAMENTATION INDICATORS: Average/sick cost (thousand lei) EFI 16.855 469.044 SOURCES OF FINANCING: 00 Revenues Proprii03 EXPENDITURE TOTALE5003 6.010.000.0006.273.500.0006.945.850.0007.614.444.800 HEALTH5803 6.010.000.0006.273.500.0006.945.850.0007.614.444.800 Current Expenditure 580301 6.010.000.0006.273.500.0006.945.850.0007.614.444.800 Material expenditure and services580320 6.010.000.0006.273.500.0006.945.850.0007.614.444.800 TOTAL PROGRAM 431 Annex no. 10/08 NATIONAL HEALTH INSURANCE HOUSE I-Commitment appropriations II-Budget appropriations FISA EUROPEAN INTEGRATION PROGRAMME NAME AND DESCRIPTION OF THE EUROPEAN INTEGRATION PROGRAMME-EUROPEAN INTEGRATION COMMITMENT-The document by which the NDP commitment was made, position paper-Description of their activities, needs and financial evaluation Shaping a national and territorial strategy for the period leading up to EU accession-Description of the stage 5 years-Expected results Development and continuous updating to the needs of the health insurance system, a a vocational education and training system that will guarantee the future sustainability of health insurance system CASA NAȚIONALĂ DE HEALTH INSURANCE I-Appropriations of commitment II-Appropriations of the budget-thousand lei-SOURCES OF FINANCING OF THE EUROPEAN INTEGRATION PROGRAMME/ NAME OF BUDGETARY INDICATORS Cod2002 Realization2003 Program2004 Program2005 Estimari2006 Estimaries2007 EstimariesEstimates of subsequent years 1 23456789 TOTALI0060.000.000 15.000.00015.000.00015.000.00015.000.000 CURRENT EXPENDITURE 0160.000.000 15.000.00015.000.00015.000.00015.000.000 MATERIAL EXPENDITURE AND SERVICIII2060.000.000 15.000.00015.000.00015.000.00015.000.000 From total, of which, on funding sources: 4. EXTERNAL FUNDS NON-REFUNDATION0060.000.000 15.000.00015.000.00015.000.00015.000.000 CURRENT EXPENDITURES 0160.000.000 15.000.00015.000.00015.000.00015.000.000 MATERIAL AND SERVICES2060.000.000 15.000.00015.000.00015.000.00015,000 NATIONAL HEALTH INSURANCE HOUSE PUBLIC INVESTMENT PROGRAMME -thousand lei-I-employee loans TOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINATE EXPENDITURE in 2003INSTALATION OF THE REMAINING VALUE OF FINANCED II-budget credits PROGRAM 2004ESTIMATES 200520062007years subsequent 012 = 3 + ... + 93456789 TOTAL GENERAL I982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 II982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 Sector: 73.16--FUND MANAGEMENT EXPENDITURE I982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 II982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 The program was obtained from the centralization of 10 sheets. Position 1.2 from Financing Sources Appropriations Int. of "Fise" represents the National Single Health Insurance Fund Annex no. 10/10 NATIONAL HEALTH INSURANCE HOUSE SECTORAL PROGRAMME OF PUBLIC INVESTMENT -thousand lei-I-commitment credits TOTALEXPENDITURE MADE up to 31.12.2002PRELIMINATE EXPENDITURE in 2003INSTALATION OF THE REMAINING VALUE OF FINANCED II-budget credits PROGRAM 2004ESTIMATES 200520062007years subsequent 012 = 3 + ... + 93456789 TOTAL GENERAL 1.Total sources of financingI982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 II982.770.47067.644.91032.046 560200.000.000216.000.000228.960.000238.119.000 1.1Own sources II 1.2Credits int.I982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 II982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119.000 1.3Credits ext.I II 1.4Budget of StatI II 1.5Other surseI II A. OBJECTIVES (PROJECTS) OF FURTHER INVESTMENT 1.Total sources of financing I89.128.42039.761.90322.140.62018.882.8974.050.0004.293.000 II89.128.42039.761.90322.140.62018.882.8974.050.0004.293.000 1.1Own sources II 1.2Credits int.I89.128.42039.761.90322.140.62018.882.8974.050.0004.293,000 II89.128.42039.761.90322.140.62018.882.8974.050.0004.293.000 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II C. OTHER INVESTMENT EXPENDITURE 1.Total sources of financingI893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119,000 II893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119.000 1.1Own sources II 1.2Credits int.I893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119.000 II893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119.000 1.3Credits ext.I II 1.4Budget of stati II 1.5Other surseI II Sector: 73.16--EXPENDITURE OF FUND MANAGEMENT 1.Total sources of financingI982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 II982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119,000 1.1Own sources II 1.2Credits int.I982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119.000 II982.770.47067.644.91032.046.560200.000.000216.000.000228.960.000238.119.000 1.3Credits ext.I II 1.4Budget of StatI II 1.5Other surseI II A. INVESTMENT OBJECTIVES (Projects) NEXT 1.Total sources of financing I89.128.42039.761.90322.140.62018.882.8974.050.0004.293.000 II89.128.42039.761.90322.140.62018.882.8974.050.0004.293.000 1.1Own sources II 1.2Credits int.I89.128.42039.761.90322.140.62018.882.8974.050.0004.293,000 II89.128.42039.761.90322.140.62018.882.8974.050.0004.293.000 1.3Credits ext.I II 1.4Budget of StatI II 1.5Other surseI II C. OTHER INVESTMENT EXPENDITURE 1.Total sources of financingI893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119,000 II893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119.000 1.1Own sources II 1.2Credits int.I893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119,000 II893.642.05027.883.0079.905.940181.117.103211.950.000224.667.000238.119.000 1.3Credits ext.I II 1.4Budget of StatI II 1.5Other surseI II Position 1.2 from Financing Sources Incredits int. of "Fise" represents the National Single Health Insurance Fund Annex no. 10/11 NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16 -- FUND MANAGEMENT EXPENDITURE Code 68.73.16.11 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY FITTING DATA CENTER BUZAU Type of expenditure: A-objective (project) in continuation A. GENERAL data 1.Geographical data: 1.1Judet/SectorBUZAU 1.2Municipality/City/CommunaBUZAU 1.3AmplasamentSTR. CRIZANTEMELOR NR. 18 2.Data regarding the feasibility study 2.1Number and date of the MFP Agreement 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) 13754/ 2003 B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVE 1.Total approved value (thousand lei) (in prices month 01 /year 2003) 1.298.261 2.Approved caps (in physical units) 3.Approved achievement duration (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value when opening the financing (thousand lei) (in prices month /year 2003) 1.298.261 2.Duration of realization contracted (number of months) 3.Start date of investment (month/year) /2003 4.Scheduled date of termination and PIF (month/year) /2004 5.Value settled until 31/12/2002 (thousand lei) 6.Qualifying value in 2003 (thousand lei) 1.000.000 funded at 31/12/2003 (thousand lei) 298.261 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5 5-9 of the table contain values updated in 2004 prices) II-Budget appropriations -thousand lei-Financing sources and operating costs/IITOTALCHELTUIELI CARRIED out up to 31.12.2002PRELIMINATE EXPENSES in 2003STAGGERING OF THE REMAINING VALUE OF THE FINANCED PROGRAM 2004ESTIMATES 200520062007years subsequent 012 = 3 + ... + 93456789 1.Total sources by financingI1.298.261 1.000.000298.261 II1.298.261 1.000.000298.261 of which: 1.1Own sources II 1.2Credits int.I1.298.261 1.000.000298.261 II1.298.261 1.000.000298.261 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II 2. operation and maintenance after PIF (preliminaries) NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16 -- FUND MANAGEMENT EXPENDITURE Code 68.73.16.18 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY CAS GALATI HEADQUARTERS EXTENSION Type of expenditure: A-objective (project) A. GENERAL data 1.Geographical data: 1.1Judet/SectorGALATI 1.2Municipality/City/CommunaGALATI 1.3AmplasamentSTR. MIHAI BRAVU 2.Data regarding the feasibility study 2.1Number and date of the MFP1415/2000 Agreement 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL AND ECONOMIC INDICATORS APPROVED 1.Total value approved (thousand lei) (in prices month 01 /year 2000) 18.310,000 2.Approved capacity (in physical units) 3.Duration of approved achievement (number of months) 24 C. DATA ON THE RUNNING OF WORKS 1.Total value at the opening of funding (thousands lei) (in prices month /year 2001) 22.518.502 2.Duration of contracted realization (number of months) 3.Start date of investment (month/year) /2001 4.Scheduled date of termination and PIF (month/year) /2002 5.Value settled until 31/12/2002 (thousand lei) 14.987.599 6.Qualifying value in 2003 (thousand lei) 4.500.000 7. on 31/12/2003 (thousand lei) 2.596.848 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years later 012 = 3 + ... + 93456789 1.Total sources of financingI22.084.44714.987.5994.500.0002.596.848 II22.084.44714.987.5994.500.0002.596.848 of which: 1.1 Own sources II 1.2 Credits int.I22.084.44714.987.5994.500.0002.596.848 II22.084.44714.987.5994.500.0002.596.848 1.3 Credits ext.I II 1.4 State Budget II 1.5 Other surseI II 2. Cost projection. operating and maintenance after PIF (preliminary) NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16--FUND MANAGEMENT EXPENDITURE Code 68.73.16.20 SHEET OF OBJECTIVE/PROJECT/INVESTMENT CATEGORY EXTENSION DATA CENTER CAS GORJ Type of expenditure: A-objective (project) hereinafter A. GENERAL data 1.Geographical data: 1.1Judet/SectorGORJ 1.2Municipality/City/CommunaTG. JIU 1.3Location 2.Data related to the feasibility study 2.1Number and date of the MFP Agreement 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) 2948/ 2003 B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVE 1.Total approved value (thousand lei) (in prices month 01 /year 2003) 3.407.090 2.Approved caps (in physical units) 3.Approved achievement duration (number of months) 4 C. DATA ON CARRYING OUT WORKS 1.Total value when opening the financing (thousand lei) (in prices month /year 2003) 3.407.090 2.Duration of realization contracted (number of months) 4 3.Start date of investment (month/year) /2003 4.Scheduled date of termination and PIF (month/year) /2004 5.Value settled until 31/12/2002 (thousand lei) 6.Qualifying value in 2003 (thousand lei) 1.445.000 7. funded at 31/12/2003 (thousand lei) 1.962.090 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007subsequent years 012 = 3 + ... + 93456789 1.Total funding sources I3.407.090 1.445.0001.962.090 II3.407.090 1.445.0001.962.090 of which: 1.1Own sources II 1.2Credits int.I3.407.090 1.445.0001.962.090 II3.407.090 1.445.0001.962.090 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II 2. Cost projection. operating and maintenance after PIF (preliminary) NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16--FUND MANAGEMENT EXPENDITURE Code 68.73.16.31 SHEET OF OBJECTIVE/PROJECT/INVESTMENT CATEGORY ARRANGEMENT HEADQUARTERS CAS SATU-MARE Type of expenditure: A-objective (project) in continuation A. GENERAL data 1.Geographical data: 1.1Judet/SectorSATU MARE 1.2Municipality u/Oras/ComunaSATU MARE 1.3Location 2.Data related to feasibility study 2.1Number and date of MFP Agreement 2.2Number and approval date of the feasibility study (H.G. /Ordin/Decision/Decree) ET/4210/ 11.06.2003 B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in prices month 01 /year 2003) 11.000.000 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) 8 C. DATA ON THE DEVELOPMENT OF WORKS 1.Total value at opening of financing (thousand lei) (in prices month /year 2003) 11.000.000 2.Duration of contracted realization (number of months) 8 3.Start date of investment (month/year) 4.Date scheduled termination and PIF (month/year) 5.Value settled up to 31/12/2002 (thousand lei) 6.Qualifying value in 2003 (thousand lei) 5.846.620 7.The value left to be financed at 31/12/2003 (thousand lei) 5.153.380 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years subsequent 012 = 3 + ... + 93456789 1.Total sources of financingI11.000.000 5.846.6205.153.380 II11.000.000 5.846.6205.153.380 of which: 1.1Own sources II 1.2Credits int.I11.000.000 5.846.6205.153.380 II11.000.000 5.846.6205.153.380 5.846.6205.153.380 1.3Credits ext.I II 1.4Budget of StatI II 1.5Other Sursel II 2. Cost projection. operating and maintenance after PIF (preliminary) NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16--FUND MANAGEMENT EXPENDITURE Code 68.73.16.38 STATEMENT OF OBJECTIVE/PROJECT/CATEGORY OF INVESTMENT DEVELOPMENT AND MODERNIZATION OF THE HEADQUARTERS CAS VASLUI Type of expenditure: A-objective (project) in continuation A. GENERAL data 1.Geographical data: 1.1Judet/SectorVASHIS 1.2Municipality/City/CommunaVASHIS 1.3Location 2.Data on feasibility study 2.1Number and date of the Agreement MFP330/2002 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) 128/ 2002 B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in prices month 01 /year 2002) 13.288.109 2.Approved capacities (in physical units) 3. (number of months) 12 C. DATA ON THE PERFORMANCE OF THE WORKS 1.Total value at the opening of the financing (thousand lei) (in prices month /year 2002) 13.229.250 2.Duration of contracted realization (number of months) 12 3.Start date of the investment (month/year) /2002 a termination and PIF (month/year) /2004 5.Value settled up to 31/12/2002 (thousand lei) 7.697,000 6.Qualifying value in 2003 (thousand lei) 7.600,000 7.The value left to be financed at 31/12/2003 (thousand lei) 4.872.318 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years subsequent 012 = 3 + ... + 93456789 1.Total sources of financingI20.169.3187.697.0007.600.0004.872.318 II20.169.3187.697.0007.600.0004.872.318 of which: 1.1Own sources II 1.2Credits int.I20.169.3187.697.0007.600.0004.872.318 II20.169.3187.697.0007.600.0004.872.318 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II 2. operating and maintenance after PIF (preliminary) NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16--FUND MANAGEMENT EXPENDITURE Code 68.73.16.40 SHEET OF OBJECTIVE/PROJECT/INVESTMENT CATEGORY HEADQUARTERS CAS VRANCEA Type Expenditure: A-objective (project) hereinafter A. GENERAL data 1.Geographical data 1.1Judet/SectorVRANCEA 1.2Municipality/City/CommunaFOCSANI 1.3AmplasamentSTR. CUZA VODA NO. 52 2.Data regarding the feasibility study 2.1Number and date of the MFP913206/2000 Agreement 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) 1519/ 2000 B. DATA ON THE MAIN INDICATORS TECHNICAL-ECONOMIC APPROVALS 1.Total approved value (thousand lei) (in prices month 01 /year 2000) 13.992.219 2.Approved capacities (in physical units) 3.Approved achievement duration (number of months) 24 C. DATA ON CARRYING OUT WORKS 1.Total value at opening of financing (thousand lei) (in prices month /year 2001) 13.992.219 2.Duration of realization contracted (number of months) 24 3.Start date of investment (month/year) 04/2001 4.Scheduled date of termination and PIF (month/year) 04/2003 5.Value settled until 31/12/2002 (thousand lei) 17.077.304 6.Qualifying value in 2003 (thousand lei) 1.749,000 7.Value left to be financed at 31/12/2003 (thousand lei) 11.500.000 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years subsequent 012 = 3 + ... + 93456789 1.Total sources of financingI30.326.30417.077.3041.749.0004.000.0003.750.0003.750.000 II30.326.30417.077.3041.749.0004.000.0003.750.0003.750,000 of which: 1.1Own sources II 1.2Credits int.I30.326.30417.077.3041.749.0004.000.0003.750.0003.750.000 II30.326.30417.077.3041.749.0004.000.0003.750.0003.750.000 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II 2. NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16-MANAGEMENT EXPENDITURE OF THE FUND Code 68.73.16.001 SHEET OF OBJECTIVE/PROJECT/INVESTMENT CATEGORY b) independent endowments Type Expenditure: C-other investment expenditure A. GENERAL data 1.Geographical data: 1.1Judet/Sector3 1.2Municipality/City/CommunaBUCURESTI-TOTAL 1.3Location 2.Data on feasibility study 2.1Number and date of the MFP Agreement 2.2Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATE ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacity (in physical units) 3.Duration of approved achievement (number of months) C. DATA ON THE RUNNING OF WORKS 1.Total value at the opening of the financing (thousand lei) (in prices month /year) 2.Duration of contracted realization (number of months) 3.Starting date of investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2002 (thousand lei) 6.Qualifying value in 2003 (thousand lei) 7. funded at 31/12/2003 (thousand lei) 742.232.414 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years subsequent 012 = 3 + ... + 93456789 1.Total sources of financingI742.232.414 149.731.910 *) 196.250.000196.250.000200.000.504 II742.232.414 149.731.910 *) 196.250.000196.250.000200.000.504 of which: 1.1Own sources II 1.2Credits int.I742.232.414 149.731.910 *) 196.250.000196.250.000200.000.504 II742.232.414 149.731.910 *) 196.250 000196.250.000200.000.504 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II 2. operating and maintenance after PIF (preliminaries) *) The value includes the expenses for the financing of the integrated single IT system. NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16--FUND MANAGEMENT EXPENDITURE Code 68.73.16.04 SHEET OF OBJECTIVE/PROJECT/INVESTMENT CATEGORY d) expertise, design and execution expenses on consolidations Type expenses: C-other investment expenditures A. GENERAL data 1.Geographical data: 1.1Judet/SectorBACAU 1.2Municipality/City/CommunaBACAU 1.3AmplasamentCENTRUL CIVIC BACAU 2.Data on feasibility study 2.1Number and date of the Agreement MFP161176/2001 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in prices month 01 /year 2001) 25.543.497 2.Approved capacities (in physical units) . DATA ON THE PERFORMANCE OF THE WORKS 1.Total value at the opening of the financing (thousand lei) (in prices month /year 2001) 25.543.497 2.Duration of contracted realization (number of months) 26 3.Start date of the investment (month/year) 11/2001 terminations and PIF (month/year) 09/2004 5.Value settled until 31/12/2002 (thousand lei) 18.802.096 6.Qualifying value in 2003 (thousand lei) 8.000.000 7.The value left to be financed at 31/12/2003 (thousand lei) 5.000.000 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years later 012 = 3 + ... + 93456789 1.Total sources of financingI31.802.09618.802.0968.000.0005.000.000 II31.802.09618.802.0968.000.0005.000.000 of which: 1.1Own sources II 1.2Credits int.I31.802.09618.802.0968.000.0005.000.000 II31.802.09618.802.0968.000.0005.000.000 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II 2. operating and maintenance after PIF (preliminary) NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16--FUND MANAGEMENT EXPENDITURE Code 68.73.16.09 SHEET OF OBJECTIVE/PROJECT/INVESTMENT CATEGORY d) Expertise expenses, design and execution on consolidations Type of expenditure: C-other investment expenditures A. GENERAL data 1.Geographical data: 1.1Judet/SectorBRAILA 1.2Municipality/City/CommunaBRAILA 1.3AmplasamentSTR. ROSIORI NR. 395 2.Data related to the feasibility study 2.1Number and date of the MFP Agreement 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) 3014/ 2002 B. DATA ON THE MAIN TECHNICAL AND ECONOMIC INDICATORS APPROVED 1.Total value approved (thousand lei) (in prices month 01 /year 2001) 15.136.159 2.Approved capacity (in physical units) 3.Duration of approved achievement (number of months) 22 C. DATA ON CARRYING OUT WORKS 1.Total value at opening of financing (thousand lei) (in prices month /year 2002) 13.575.816 2.Duration of contracted realization (number of months) 15 3.Start date of investment (month/year) 05/2002 4.Scheduled date of termination and PIF (month/year) 07/2003 5.Value settled until 31/12/2002 (thousand lei) 9.080.911 6.Qualifying value in 2003 (thousand lei) 1.905.940 7. funded at 31/12/2003 (thousand lei) 9.785.193 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years later 012 = 3 + ... + 93456789 1.Total sources of financingI20.772.0449.080.9111.905.9409.785.193 II20.772.0449.080.9111.905.9409.785.193 of which: 1.1Own sources II 1.2Credits int.I20.772.0449.080.9111.905.9409.785.193 II20.772.0449.080.9111.905.9409.785.193 1.3Credits ext.I II 1.4Budget of statI II 1.5Other surseI II 2. operating and maintenance after PIF (preliminary) NATIONAL HEALTH INSURANCE HOUSE Chapter 73.16--FUND MANAGEMENT EXPENDITURE Code 68.73.16.17 SHEET OF OBJECTIVE/PROJECT/INVESTMENT CATEGORY d) Expertise expenses, design and execution on consolidations Type of expenditure: C-other investment expenditures A. GENERAL data 1.Geographical data: 1.1Judet/SectorDOLJ 1.2Municipality/City/CommunaCRAIOVA 1.3AmplasamentSTR. BRAZDA LUI NOVAC NR. 115 2.Data related to the feasibility study 2.1Number and date of the MFP Agreement 2.2The number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) 5351/ 2003 B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVE 1.Total approved value (thousand lei) (in prices month 01 /year 2003) 23.231.464 2.Approved caps (in physical units) 3.Approved achievement duration (number of months) 12 C. DATA ON CARRYING OUT WORKS 1.Total value when opening the financing (thousand lei) (in prices month /year 2003) 23.231.464 2.Duration of realization contracted (number of months) 12 3.Start date of investment (month/year) /2004 4.Scheduled date of termination and PIF (month/year) /2004 5.Value settled until 31/12/2002 (thousand lei) 6.Qualifying value in the year 2003 (thousand lei) 7. 31/12/2003 (thousand lei) 16.600,000 8.The score made by applying the prioritization criteria (no. points) D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (col. 5-9 of the table contain updated values in prices year 2004) II-Budgetary appropriations-thousand lei-Financing sources and operating costs I/IITOTALCHELTUIELI CARRIED out until 31.12.2002PRELIMINARY EXPENSES in 2003STAGGERING THE REMAINING VALUE OF FUNDED PROGRAM 2004ESTIMATES 200520062007years later 012 = 3 + ... + 93456789 1.Total sources of financeI16.600,000 16.600,000 II16.600,000 16.600,000 of which: 1.1Own sources II 1.2Credits int.I16.600,000 16.600,000 II16.600,000 16.600,000 1.3Credits ext.I II 1.4Budget of statl II 1.5Other surseI II 2. operation and maintenance after PIF (preliminaries) Annex no. 10/12 RELATED EXPENDITURE public health institutions financed on the basis of contracts concluded with health insurance companies -billion lei-INDICATOR Proposal 2004 A. EXPENDITURE-TOTAL34.628, 9 of which: I. Personal expenses 19.236, 4 of which:-expenses with employees 14.645, 4-contributions for social insurance of stat3.295, 2-contributions for insurance somaj383.6-contributions for health insurances895,0-trips, secondments, transferations17.2 II. Material and services15.392, 5 of which:-medicines and sanitary materials 7.933, 6 B. Maximum number of posts-TOTAL171.571, 0 of which: I. Health personnel (doctors, other superior health personnel and average health personnel) 97.707, 0 II. Auxiliary health personnel, technical, economic, administrative, workers: 73.864, 0 of which on health facilities that conclude contracts with: 1. Territorial health insurance houses-total *) 161.583, 0 of which: I. Health personnel (doctors, other staff superior health and environmental health personnel) *) 91.930, 0 II. Auxiliary health personnel, technical, economic, administrative, workers *) 69.653, 0 2. OPSNAJ House-total6.671, 0 of which: I. Health personnel (doctors, other superior health personnel and average health personnel) 4.013, 0 II. Auxiliary health personnel, technical, economic, administrative, labouri2.658, 0 3. House MTCT-total3.317, 0 of which: I. Health personnel (doctors, other superior health personnel and average health personnel) 1.764, 0 II. Sanitary, technical, economic, administrative, workers1.553, 0 ------------- *) the maximum number of posts related to the Hospital is included Elias subordinated to the Romanian Academy in 2004 = 1460 posts (800 health personnel and 660 auxiliary staff). -------
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