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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Law No. 507 of 28 November 2003 State budget for 2004 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 853 on 2 December 2003 the Parliament of Romania adopts this law.


Chapter I General provisions Article 1 the purpose of this law is to establish the volume of income and the structure of their chapters and subchapters, expenditure on destinations and on the main credits for instructing the State budget, budgets of single national Fund health insurance, foreign loans, foreign funds are non-refundable, as well as for their own revenue appropriations, for 2004.


Article 2 (1) Synthesis of the State budget for 2004, detailed in chapters and subchapters income, and expenditure on parts, chapters, subchapters, titles, articles and paragraphs, as appropriate, is set out in the annex. 1. (2) the State budget for 2004 shall be at income amounting to 288,279.8 billion lei, while expenses amounting to 351,291.8 billion dollars, with a deficit of 63,012.0 billion.
  

(3) the synthesis of budget expenditure for 2004, sources of financing, with the detailing on the chapters, subsections, paragraphs, titles, articles, and, if applicable, is provided in annex 4. 2. (4) authorizing credit main Budgets and annexes thereto are laid down in the annex. 3 *).
  

(5) the use of detention shall be prohibited and by authorising officers financed entirely from the State budget of any own incomes which are not listed in the annexes to the main budgets of authorising officers.
  

_ _ _ _ _ _ _ _ _ * Note) annex. 3 shall be published in the Official Gazette of Romania, part I, no. 853 bis outside your subscription, which you can purchase at the Center for public relations of the Autonomous public corporation "Monitorul Oficial", Bucharest, Ploieşti. Dolphins No. 1. Chapter II structure and budgetary revenue arrangements Article 3 establishment of budgetary revenues is made on account of taxes, fees, contributions and other payments, collected from legal entities and physical persons.


Article 4 Taxes, fees, contributions and other revenue of the State budget, local budgets and Fund budget single national health insurance, 2004, of whatever nature and provenance, shall be levied in accordance with the legal provisions in force, and according to the provisions of this law.


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


Article 6 the taxes that include "income tax", outstanding as at 31 December 1999 and never collected not later than 31 December 2003, shall be levied and recorded in 2004 at the same budgets and the subdivisions that were due.


Article 7 of the State budget Revenues for 2004 are amounting to 288,279.8 billion and are presented as follows: TOTAL revenue-billion-288,279.8 from: 287,856.8 current income: the income tax): 269,306.8-direct taxes 58,417.0 of which:-income tax 49,210.0 payroll tax and income 64,921.0-odds and amounts broken down from the tax on the income for local budgets (subtracted)-62,424.0-other direct taxes 5,810.0-contributions-indirect taxes 900.0 210,889.8 of which :-110,150.8 value added tax-value-added tax levied on the 156,189.0-amounts broken down from the value added tax for local budgets (subtracted)-46,038.2-excise duty-68,915.0 13,824.0-18,000.0 b other indirect taxes) income 18,550.0 income from non-350.0 capital proceeds from repayment of loans 73.0 chapter III Arrangements and budgetary expenses Article 8 State budget Expenditures for 2004 worth 351,291.8 billion lei in economic structure, shall be submitted as follows: CH ELTUIELI-TOTAL-billion-351,291.8 di n: 1. Current expenditure: 284,128.2 a) personnel expenditure 54,204.6 b) 40,484.2 materials and services c) grants 24,680.9 d 1,760.0 e) premiums) 121,732.6 f) transfers related to public debt interest and other costs 40,814.8 451.1 2 g) reserves.
Capital expenditure 29,235.2 3.
Loans 207.7 4.
Repayments of loans, interest payments and fees: credit 37,720.7 credit Repayments of foreign) and interest payments and commissions from foreign loans contracted by authorising officers for loan repayments-37,400.2 external 26,092.6-interest payments and fees 11,307.6 b) Repayments of loans and interest payments and commissions for their loans repayments 320.5-domestic payments-101.7 interest and commissions 218.8 Article 9 (1) Shall have the obligation of principal credits to within the personal expenses, the maximum number of posts and the structure of the descriptions set out in the annex for each. 3 by setting the number of posts and communication, basic salaries, allowances and other elements of the system of pay provided for by law, and these secondary authorizing officers authorizing terţiari loans.
  

(2) the Government may approve by a redistribution of posts and related funds between budgets of authorising officers, the main purpose of strengthening the structures involved in the process of preparing the accession of Romania to the European Union.
  

(3) pursuant to the provisions of paragraph 1. (2) the parent, 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 salaries expenses for 2004.
  

(4) the amounts of wage increases that will be awarded in 2004 under the conditions established by law are listed in the main credits sending budgets to the budget item "Expenditures on wages", paragraph "other rights" wage. These amounts shall be paid by the parent authorizing the loans "wage rights" in other paragraphs, reflecting the relevant wage increases approved according to law.
  

(5) payment of the annual award for the year 2004, which relates to the staff of public institutions, irrespective of the system of financing and subordination, including activities of some public institutions financed entirely from its own revenues, budgetary provision for the year 2005, since January 2005.
  

(6) provision of budgetary year 2004 public institutions referred to in paragraph 1. (5) ensure the annual prize payment which relates to the year 2003.
  

(7) the application of the provisions of the normative acts in force regarding the first image is granted on the occasion of the departure of annual leave, as well as those of art. 32 para. (2) of law No. 188/1999 on the status of civil servants, with subsequent amendments and additions shall be suspended until 31 December 2004.
  


Article 10 (1) Expenditures for travel, postings, transfers, provided for in budgets of authorising officers main credits for the year 2004, there may be increased in accordance with the law, through the virări of loans to other budget items of expenditure.
  

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


Article 11 in order to monitor personnel expenses provided for in the State budget for 2004, the main budgetary credits shall have the following obligations: a) will present Ministry of public finance, within 30 days after the date of publication of this law in the Official Gazette of Romania, part I, concerning the distribution of monthly expenses of staff approved, taking into account the conditions of business According to strict duties thereof until the end;
  

b) shall ensure that the rights laid down and payments of house personnel expenses related, cumulative from the beginning, do not exceed the amounts distributed according to the provisions of subparagraph (a). a) during that period;
  

c) will report monthly payments of house personnel expenses, related to the data and the structure set out by order of the Minister of public finances, which will be issued within 20 days of the date of publication of this law in the Official Gazette of Romania, part I.
  


Article 12


(1) expenditure for public authorities, which is financed from the State budget for year 2004, amounting to 23,400.2 billion, of which 15,260.0 billion lei staff expenses, spending 4,702.8 billion lei materials and services, 47.1 billion budget subsidies for public establishments, 997.8 billion transfers 1,592.4 billion capital expenditure and 800.1 billion for loan repayments interest payments, and commissions for them.
  

(2) public authorities are spending amounting to 1,446.0 billion for the Chamber of Deputies, 680.0 billion for Senate, 141.6 billion for the presidential administration, 71.6 billion lei for the Constitutional Court, 687.9 billion for the Court of Auditors, 7,895.2 billion for judicial authority, 43.9 billion lei for the Legislative Council, 30.7 billion lei for the Ombudsman, 87.5 billion for the National Council for studying the Security Archives 56.3 billion lei, for the competition Council, 72.5 billion for National Council of audiovisual, 12,187.0 billion for 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 central public administration authorities.
  

(3) the Presidential Administration can settle, within the meaning of statutory provisions, transport costs, accommodation and other expenses for members of official delegations, representatives of institutions and representatives of the media who are not employees of the Presidential Administration and the accompanying Romanian President in their visits abroad, under the heading "expenses on materials and services," the article "other expenses". Expenses related to movements carried out by the staff of the presidential administration, shall be covered by the same item of expenditure. Presidential Administration may ask the institutions represented in the official delegations, led by the President of Romania, moving abroad, reimbursement for the transportation of the total cost of benefits realized by special aircraft available.
  

(4) the costs of maintenance and repairs of the property administered by the Chamber of Deputies, allocated in fulfillment of the mandate of the members of the electoral districts, are contained in the budget of the Chamber of Deputies under the heading ' expenditure on materials and services ".
  

(5) expenses for operation and maintenance of the Club's members of Parliament and Cabinet medical Stubs within the Chamber of Deputies shall be borne by the budget of the latter. Expenses for operation and maintenance of the medical cabinet shall be covered from within the Senate from its budget.
  

(6) income and expense budget for activities in addition to the Chamber of Deputies and financed entirely from own income is set out in the annex to the budget of the Chamber of Deputies.
  

(7) in the budget of the General Secretariat of the Government, the expenditure on salaries, and the amount is additional staff hired at the National Institute of statistics for making general agricultural census, according to the governmental decision nr. 704/2002 concerning the organisation and conduct of general agricultural census from Romania, with subsequent amendments and additions, including 3,411,600 thousand lei, representing the basic salaries.
  

(8) in 2004 annual membership fee payment arising out of the quality of the Romanian member of the Bureau of International Expositions (B.I.E.) is carried out from the budget of the Ministry of Foreign Affairs.
  

(9) in 2004 is constituted at the disposal of the Attorney general's Office of the High Court of Cassation and justice and the prosecutor general's Office of a National Anti-corruption deposit worth 10.0 billion for activities relating to the organisation of flagranturi, in lei or foreign currency, depending on the circumstances.
  

(10) Amounts established under paragraphs 1 and 2. (9) are set out under the heading "material Expenses and services" in the budgets of the two budgetary appropriations, instructing and the management and use of these amounts will be determined by order of the general prosecutor's Office of the High Court of Cassation and justice.
  


Article 13 (1) the expenditure on defence, public order and national security, which is financed from the State budget for year 2004, amounting to 75,848.5 billion, of which 30,920.5 billion lei staff expenses, spending 21,919.4 billion and 3,480.3 billion lei services, grants from the budget for public institutions, 1,903.7 billion transfers 8,372.7 billion capital expenditure and 9,251.9 billion for loan repayments interest payments, and commissions for them.
  

(2) expenses for national defence shall be established in the amount of 36,996.1 billion.
  

(3) costs for public order and national security shall be determined in the amount of 38,852.4 billion.
  

(4) the obligations arising out of the State budget, with the exception of tax on income from wages and salaries, due no later than December 31, 2003 and the unpaid by importers distributors of gasoline and diesel, set by order of the President of the National Administration of State reserves, Minister of administration and Interior and the Director of the Romanian Intelligence Service, the Ministry of public finance , shall be extinguished by compensation with the equivalent amount of fuel delivered by no later than December 15, 2004 the National Administration of State reserves, up to the amount of up to 900.0 billion lei, MOAI, within the limit of the amount up to 700.0 billion lei, and the Romanian Intelligence Service, subject to a maximum amount up to 100.0 billion lei.
  

(5) the Ministry of public finance is authorised to draw methodological notes for the application of paragraph 1. (4) within 30 days after the date of publication of this law in the Official Gazette of Romania, part I.
  

(6) costs for staff training in military educational institutions, shall be borne by the principal authorising officers that were responsible for such educational establishments, irrespective of public institutions, defense, public order and national security in which military personnel briefed within.
  


Article 14 (1) of the social-cultural Expenditure which is financed from the State budget for 2004 shall be determined in the amount of 83,296.0 billion, of which 4,428.5 billion lei staff expenses, spending 7,611.5 billion and 3,800.1 billion lei services, grants from the budget for public institutions, 57,679.7 billion transfers 3,011.1 billion capital expenditure and 6,765.1 billion for loan repayments interest payments, and commissions for them.
  

(2) expenditure on socio-cultural chapters of expenses are amounting to 17,465.5 billion to 12,417.3 billion lei, education for health, 7,284.8 billion for culture, religion and action sports and youth and 46,128.4 billion for social assistance, pensions, allowances and other allowances.
  

(3) Amounts to supporting organizations of citizens belonging to national minorities and of the activity of Romanians from everywhere, for the financing of projects and programmes to combat interethnic intolerance and communication projects, public information and promotion of Romanian interests abroad, as well as for the financing of actions with social-cultural nature are provided for in the annex to the budget of the General Secretariat of the Government, and the way of distributing and their use are approved by decision of the Government.
  

(4) the amounts of the State budget intended for the Romanian Olympic Committee are set out in the annex to the budget of the General Secretariat of the Government.
  

(5) the budget of the Ministry of education, research and youth programmes is financed and equipping educational institutions or kindergartens with inventory items of furniture and nature with computerized Labs acquired through financial leasing. These goods shall be transferred to the beneficiary units based protocol.
  

(6) the Government can guarantee foreign loans to a maximum of $ S.U.A. 200.0 million, contracted by the higher education institutions of State-based projects, in accordance with the law.
  

(7) postal charges levied in 2004 by the national company "Romanian Post"-for benefits payment to beneficiaries of pension rights, the State children's allowances, allowances for child custody and family placement, supplementary allowances, disability rights granted according to the law, as well as other rights of social assistance may not exceed 1.35% of the amount paid.
  


(8) the budget of the Ministry of transport, constructions and tourism, from the chapter "social assistance, pensions, allowances, and other allowances", under the heading "Expenses", materials and services is financed charges relating to gratuities and reductions in transport by rail, Metro, bus and inland waterway, which benefit, according to the law, persons whose rights are determined by law. 42/1990 for the veneration of the martyrs and heroes-granting rights to their offspring, the wounded, as well as fighters for the revolution of December 1989, republished, with subsequent amendments and additions to law No. 44/1994 concerning war veterans and some rights of invalids and war widows, republished, by law nr. 147/2000 concerning reductions granted to pensioners for internal transport, as well as by Government Ordinance. 112/1999 on free trips in the course of their work and personal on the Romanian railways, approved with amendments and completions by law No. 210/2003.
  

(9) the amounts set out 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 the rights granted to persons with a disability shall be distributed on districts and sectors of Bucharest, as annexed to the budget of this Ministry.
  

(10) the maximum number of clerical staff posts referred to in the annex. 1Bb) and in the annex. 2B) the Government Emergency Ordinance nr. 4/2003 on wage increases that will be awarded in 2003 paid according to staff clerical law. 142/1999 on State support for the salaries of the clergy, as amended by law No. 299/2003 shall be amended according to the annex to the budget of the Ministry of culture and religious affairs.
  


Article 15 (1) the expenditure on public services and development, housing, the environment and water, which is financed from the State budget for year 2004, amounting to 10,385.1 billion, of which: 213.2 milliard personnel expenditure, expenditure materials 132.2 billion lei, 9.5 billion budget subsidies for public establishments, 2,412.3 billion transfers , 3,822.1 billion capital expenditure and 3,795.8 billion for loan repayments, interest payments and fees attached to them.
  

(2) expenditure on public services and development, housing, environment and waters, chapter of expenditure, are worth 7,895.9 billion for services and public housing development and 2,489.2 billion lei for environment and waters.
  


Article 16 (1) the expenditure from the State budget for economic actions shall be established in the amount of 92,483.9 billion, of which 1,880.1 billion lei staff expenses, spending 5,251.9 billion and 17,149.8 billion lei services, grants, 1,760.0 billion, 37,724.5 billion transfers 11,806.6 billion capital expenditure and 16,911.0 billion for loan repayments, interest payments and fees attached to them.
  

(2) expenses for economic actions, chapters are spending amounting to 17,537.9 billion for the industry, 24,017.2 billion for agriculture and forestry, 36,568.7 billion for transport and communications and 14,360.1 billion for other actions.
  

(3) expenditure intended for export production and stimulation of exports, amounting to 2,970.0 billion lei will be used for: the provision of interest-rate subsidy on the export of products with short to medium cycle of manufacture; interest-rate subsidy and guarantees for export of complex objectives and long-cycle products manufacturing; insurance of export credits and provides short-term, medium-term and long-term guarantees for objectives, products with long manufacturing cycle and Romanian investments abroad; insurance and reinsurance production credits for goods and services for export of goods; insurance and reinsurance contracts/export credit for general cargo. The Interministerial Committee for guarantees and Credits of foreign trade will allocate the funds allocated annually through the State budget instruments in the administration of the Export-Import Bank of Romania, EXIMBANK-S.A., in accordance with the law. 96/2000 on the organisation and operation of the Export-Import Bank of Romania, EXIMBANK-S.A., and specific tools to support foreign trade, as required to support exports.
  

(4) Amounts foreseen in the budget of the Ministry of economy and commerce as transfers from the State budget, local budgets for the development of the energy system is divided on counties, administrative-territorial units and on the objectives, in accordance with the annex to this Ministry's budget.
  

(5) the sums provided for in the budget of the MOAI as transfers from the State budget to local budgets for upgrading boilers and electric heating shall be distributed on counties, administrative-territorial units and on goals by order of the Minister, on the basis of modernization and retooling programs presented by local public administration authorities.
  


Article 17 (1) The budget of the Ministry of transport, constructions and tourism, under the heading "Transfers", "consolidabile" Transfers, is contained and the amount of 2,495.0 billion lei, which will be used to finance the work of county roads related, communal and streets that will furnish the building blocks intended to designate the new housing built by the National Agency for Dwellings in rural and urban areas.
  

(2) distribution of counties and Bucharest on transfers from the State budget, local budgets for municipal and county roads, streets that will furnish the building blocks intended to designate the new housing built by the National Agency for Dwellings in rural and urban areas, is done by the Ministry of transport, constructions and tourism, in consultation with the Chairmen of county councils and respectively, mayors of sectors of Bucharest, as well as on the basis of the criteria laid down by joint agreement between the Ministry of transport, constructions and tourism, the Presidents of the county councils and the mayors of Bucharest Municipality sectors.
  


Article 18 (1) In the Ministry of Agriculture's budget, forests, waters and environment, under the heading "Grants" is contained and the amount of 400.0 billion lei, which is the equivalent amount of electricity needed for irrigation and desecări, according to the law.
  

(2) the sum of National Society 400.0 milliard "Wastelands"-S.A. pay priority to the equivalent value of the electricity supplied by the Company for distribution and supply of electricity, "Electric"-S.A.
  

(3) the amount mentioned in paragraph 1. (2) the company's distribution and supply of electricity, "Electric"-S.A. paid electricity counter value supplied by the company for the production of electricity and heat "Termoelectrica"-S.A., which, in turn, will pay off its debts at risk Fund for State guarantees for loans.
  


Article 19 (1) The budget of the Ministry of economy and trade, under the heading "Grants" is contained and the amount of 1,400.0 billion to pay overdue debts and the Company's current distribution and supply of electricity, "Electric"-S.A., representing the counterpart of the electricity consumed in the mining sector.
  

(2) the company's distribution and supply of electricity, "Electric"-S.A. uses the sum referred to in paragraph 1. (1) for payment of debts of the Company for the production of electricity and heat "Termoelectrica"-S.A., which, in turn, will pay off its debts at risk Fund for State guarantees for loans.
  


Article 20 (1) The budget of the Ministry of transport, constructions and tourism, under the heading "Grants" is contained and the amount of 1,200.0 billion, which represents the equivalent amount of electricity for the operation of public passenger rail transport.
  

(2) the amount of 1,200.0 billion lei, as referred to in paragraph 1. (1) national society of passenger rail Travel "C.F.R." Jsc national company-paid railroad "C.F.R."-S.A. charge of public railway infrastructure, which, in turn, paid by the Company for distribution and supply of electricity, "Electric" is the equivalent amount of electricity consumed.
  

(3) the amount collected pursuant to paragraph 1. (2) the company's distribution and supply of electricity, "Electric"-S.A. paid electricity counter value supplied by the company for the production of electricity and heat "Termoelectrica"-S.A., which, in turn, will pay off its debts at risk Fund for State guarantees for loans.
  


Article 21 Operations carried out by the operators referred to in article 1. 18-20 runs through separate accounts, opened their account at the State Treasury units.


Article 22


(1) in addition to the subsidies granted to businesses under the authority or coordination Ministry of economy and trade and Ministry of transport, constructions and Tourism shall be exempted from payment, subject to a maximum ceiling approved their obligations to the State budget, State social insurance budget, single national fund budget health insurance and unemployment insurance budget for the financial year 2004 including accessories thereto, except for obligations owed from withholding.
  

(2) economic operators who benefit from the provisions of paragraph 1. (1) as well as the ceilings are exempted until obligations are established by decision of the Government, after the application of the provisions of article 7. 23. (3) the amounts shall be exempted from the payment, in accordance with paragraph 1. (1) within the limits of the ceilings approved by the Decree of the Cabinet of Ministers, as provided for in paragraph 1. (2), shall be determined on the basis of monthly joint order of the Minister of public finance, the Minister of economy and trade and the Minister of transport, constructions and tourism.
  

(4) national society of passenger rail Travel "C.F.R."-S.A. is exempted from payment of the infrastructure, the National Railway Company "C.F.R."-S.A., within the limits of the obligations of the company under the provisions of paragraph 2, approved. (2) Article 23 facilities nature of State aid, as referred to in art. 22, shall be in compliance with the legislation on State aid, after authorisation by the competition Council.


Article 24 (1) expenditures for other actions, which is financed from the State budget for year 2004, amounting to 8,743.5 billion, of which 1,502.2 billion lei staff expenses, spending 866.5 billion and 194.2 billion lei services, grants, 5,353.5 billion transfers 630.4 billion capital expenditure and 196.7 billion for loan repayments interest payments, and commissions on loans.
  

(2) charges for other actions, chapters are spending amounting to 4,610.1 billion for scientific research and 4,133.4 billion for other actions.
  

(3) the budget of the Ministry of education, research and youth, of "scientific research", is financed and recurrent expenditure and capital of the Nuclear Agency, established by law No. 321/2003 for the approval of the Government Ordinance. 7/2003 on the use of the peaceful purposes of nuclear energy.
  


Article 25 at the expense of the State budget shall be established and shall be used on the basis of the ruling of the Government: a) the reserve fund at the disposal of the Government budget, in the amount of 351.1 billion, is used to finance urgent or unforeseen expenditures incurred during the budget year;
  

b) intervention Fund at the disposal of the Government, amounting to 100.0 billion lei, is used to finance urgent action with a view to elimination of the effects of natural disasters and support to individuals affected.
  


Article 26 in 2004, through the State budget will be given loans worth 207.7 billion, of which 177.7 billion lei for finalizing objectives approved by intergovernmental bilateral conventions and agreements, 1.5 billion for persons enjoying refugee status and are deprived of the means of livelihood and 28.5 billion microcredit granted to natural persons carrying out activities on their own , gainful, for the purpose of maintenance materials.


Article 27 of the State budget is allocated to transfers to the State social insurance budget in the amount of 13,961.0 billion, of which 13,861.0 billion lei for balancing and 100.0 billion representing contributions for tickets intended for rest of employees from public institutions, make the public pension system.


Chapter IV of the budget deficit, public debt and Government loan Article 28 of the State Budget Deficit is determined in the amount of 63,012.0 billion.


Article 29 (1) Expenditures for public debt interest shall be determined in the amount of 40,814.8 billion, of which 14,854.0 billion represents interest incurred in connection with the internal public debt, 9,066.7 billion dollars interest, commissions and other costs incurred in external public debt, which, according to the legal regulations, shall be paid from the State budget 10,159.8 billion lei, expenses incurred in the issuance and placement of Government securities and risk guarantees granted by the State according to law 6,234.3 billion lei, exchange rate differences related to external debt, in which are included and unfavorable foreign exchange rate differences related to interest rates and repayment due on foreign loans incurred to support the balance of payments and for structural adjustment and 500.0 billion lei exchange rate differences related internal public debt.
  

(2) The costs of the public debt include costs arising from the establishment and country risk rating agencies specialised in 2004, as well as any differences from previous years.
  

(3) the Government, through the Ministry of public finance, is hereby authorized to contract loans for financing and refinancing of State budget deficits from previous years and in 2004, up to the level recorded at the end of each year.
  

(4) in order to ensure financing of the current deficit of the State budget for the year 2004 from the availabilities contained in general account of Treasury, loans for financing and refinancing of State budget deficit may be contracted independently of the general treasury account balance.
  

(5) income from privatization and from dividends and from the sale of non-performing bank assets, remaining after the deduction provided for in budgets of public institutions involved, are used under Government Emergency Ordinance nr. 111/2003 regarding the use of revenues from privatization and from the sale of non-performing bank assets, whether through other regulations do not provide otherwise. With proceeds from the assets recovery agency and used to reduce Bank borrowings for financing or refinancing of the State's budget deficit falls by deficits in previous years, in the order of their registration.
  


Chapter V provisions relating to Article 30 of the local budgets income tax receivable from State budget are established amounts broken down for local budgets, accounting for 21,650.0 billion lei, according to the annex. 4, of which: a) 8,526.0 billion for social protection, for social aid granted according to the law. 416/2001 on the minimum guaranteed income, with subsequent amendments and additions, home heating aid with wood, coal and petroleum fuels, including arrears as at 31 October 2003 housing heating with thermal energy in centralized system and gas supply, as well as the support system for the protection of persons with disabilities. This amount shall be distributed on the communes, cities, municipalities, districts of Bucharest by the County Council, by the General Council of Bucharest, by decision, after consulting the mayors and with the technical support of specialized General Department of public finance and the Directorate for dialogue, social solidarity and family, depending on the number of beneficiaries of social aid and aid for housing and heating the number of personal assistants of persons with serious disabilities;
  

b) 3,226.4 billion for support of the child protection system;
  

c) 921.0 billion for financing decentralized culture from 2002 onwards and contributions for staff engaged in neclerical units of worship in the country, according to Government Ordinance No. 82/2001 laying down the forms of financial support for religious establishments belonging to the recognized religious denominations from Romania, approved with amendments and completions by law No. 125/2002. Amounts to ensure contributions for staff neclerical to be included in the budget of the County, the municipality of Bucharest, and payment is made through the centres of worship belonging to it. Institutions of culture that the financing of local public administration authorities from 2002 onwards are laid down in the annex. 5;
  

d) 8,976.6 billion for balancing local budgets of communes, towns, municipalities and counties, which are randomized on the administrative-territorial units, in accordance with the provisions of Government Emergency Ordinance nr. 45/2003 on local public finances.
  


Article 31 Amounts broken down from the value added tax to subsidize the heat delivered to households, amounting to 7,647.1 billion dollars, are set out in the annex. 6, and their breakdown by administrative-territorial units shall be made according to the provisions of Emergency Ordinance of Government No. 81/2003 on the amendment of certain rules relating to the grant of aid for heating the housing and ensuring the necessary funds in order to provide the thermal energy and natural gas for the population, as well as measures to strengthen the financial discipline.


Article 32


(1) Amounts broken down from the value added tax, intended for the financing of expenditure on educational institutions from primary State, including rights relating to the granting of dairy and bakery for pupils in classes I-IV of public education, as well as for preschool children from kindergartens with the normal schedule of 4 hours, creşelor and County centres and local advisory worth 38,391.0 billion dollars, are set out in appendices. 7, 7a and 7b.
  

(2) apportionment of amounts broken down from the value added tax, intended for the financing of expenditure on educational institutions and vocational creşelor State, County and local centres consulting agricultural communes, cities, municipalities, County and the sectors of Bucharest, is made by the County Council, by the General Council of Bucharest, through determination and with the technical support of specialized General Department of public finance and where appropriate, the School Inspectorate of Bucharest city or County.
  

(3) For the financing of the costs referred to in paragraph 1. (1) and in article 8. 30 lit. the-c)), in addition to amounts broken down some of the revenue of the State budget, local public administration authorities will be allocated from local budgets and the amounts thereof.
  

(4) the maximum number of posts funded for the State preuniversity education and religious units is given in the annex. 8. (5) of the local budgets shall be borne and expenses related to rail facilities on the internal teaching staff, in compliance with art. 107 para. (4) of law No. 128/1997 concerning the status of teachers, with subsequent amendments and additions.
  

(6) local councils may grant scholarships for students in State preuniversity education, according to the legal provisions in force.
  


Article 33 (1) shall be granted in 2004, transfers from the State budget to local budgets for investments part-financed from foreign loans, amounting to 1,800.0 billion.
  

(2) the Ministry of public finance to allocate those districts and transfers on Bucharest and, within them, on the administrative-territorial units, for the financing of investment projects qualifying for foreign loans, according to loan agreements concluded with international financial bodies.
  

(3) authorising officers by parent loans do you have local budgets, transfers from the State budget for investments part-financed from foreign loans, are required to analyze the execution of investment on a monthly basis and, in the event of the existence of available funds, to propose to the Ministry of public finance budget transfers from the reunification of the State, as provided for in the overall position.
  


Article 34 individual revenue and expenditure headings relating to local budgets for 2004 are set out in the annex. 9. Chapter VI provisions relating to fund budget single national health insurance Article 35 (1) the income and expenses of the Fund budget single national health insurance for the year 2004 established by the provisions of Emergency Ordinance of Government No. 150/2002 concerning the organisation and functioning of the system of health insurance, with amendments and additions thereto, are laid down in the annex. 10. (2) the provisions of art. 9-11 applies to single national Fund budget health insurance.
  


Article 36 expenditure on public health care institutions 2004, financed on the basis of contracts with health insurance, according to the provisions of article 7. (I). (10) of the Government Emergency Ordinance nr. 48/2003 on certain measures to strengthen the financial discipline and increasing the effectiveness of the use of funds in the health system, and the modification of some legislative acts, are set out in the annex to the budget of the Fund's unique national health insurance.


Article 37 (1) shall authorize the National House of health insurance to hire and to make payments from the Fund's budget for the single national health insurance for the year 2004, on completion of the execution, subject to quarterly revenue exceeding this budget on the first quarter, semester and 9 months, 25%, 50% and 75%, respectively, from the annual provisions.
  

(2) the maximum Ceilings within the limits which apply to the paragraph. (1) shall be determined by the National House of health insurance, with the opinion of the Ministry of public finance.
  


Chapter VII provisions relating to economic agents in article 38 (1) of the autonomous Administrations, companies and national companies, national institutes for research and development and other companies with majority state capital can perform up to an annual rate of 2.0%, applied to fund salaries made annually, which relates to employees with individual contract of employment, social security for the proper functioning of activities or establishments that are in administration According to the law, namely: kindergartens, nurseries, health centres, clinics, health services granted in the case of occupational diseases and accidents at work up to internment in a health unit, museums, libraries, canteens, sports, clubs, nefamilişti, as well as for schools that you have protected.
  

(2) within the same limits as specified in paragraph 2. (1) establishments can allocate sums: coverage of the costs of obtaining gifts to minor children of employees and gifts offered to salariatelor; partial coverage of the cost of transport to and from the place of employment of the employees; bearing part of the cost which relates to the treatment or services for its own employees and to members of their families, including transportation; the granting of aid for the funeral; the granting of aid of some employees who have suffered significant losses in their own households as a result of natural disasters, in order to cover part of the expenses in the event of serious or incurable diseases, and for contributing to the funds of the Association of professional intervention, according to the provisions of art. 66 of law No. mines 85/2003. Also, establishments can contribute by allocating sums to children in schools and out of orphanages.
  

(3) the nature of the expenses referred to in paragraph 1. (1) and (2), including those incurred from transfers for social protection, awarded by the autonomous administrations, companies and national companies subsidized from the State budget or receiving transfers from the State budget, as well as by the companies subsidized from the State budget, provision is made in the budgets of income and expenses thereof, at the level of established and approved by the Government.
  

(4) the nature of the proceeds referred to in paragraph 1. (2), carried out by employees, granted by employers, within the limits laid down in paragraph 1. (1) are not subject to taxation.
  

(5) For the autonomous administrations, companies and national companies, subsidized from the State budget, as well as for companies subsidized from the State budget and trade companies with state capital, which also provided for in the articles of incorporation for approval the budget of revenue and expenditure of the Government, the costs of advertising, advertising and protocol are tax deductible within the limits approved by the laws that govern them and shall be approved by the Government together with the approval of the budget of income and expenses thereof.
  

(6) the provisions of paragraphs 1 and 2. (5) benefit national institutes of research and development, whose budget of revenue and expenditure shall be approved under the provisions of law No. 292/2002 laying down detailed rules for the approval of the revenue and expenditure budget of the national institutes of research and development, by order of the Minister, with the opinion of the Ministry of labour, social solidarity and family and the Ministry of public finances.
  


Article 39 (1) of the autonomous Administrations, companies and national companies may issue negotiable only with the approval of the Ministry of public finance, on the basis of proposals submitted by the ministries, local councils, county councils and the General Council of Bucharest, where appropriate.
  

(2) marketable securities may be bonds or other debt securities laid down by the Ministry of public finance.
  


Chapter VIII Responsibilities pursuant to Article 40 of the law the Government can approve the decision changes the structure and main between authorising officers, with enrolment in the total level of expenditure from foreign loans referred to in the annex. 2, depending on the progress of the programmes of external loan, approved according to law.


Article 41 is prohibited by parent authorizing credit redistribution of budgetary allocations for the objectives of further investment or new investment objectives heading "other investment", contained in the programmes of public investment, the annex to their budgets.


Article 42 (1) In the budgets of authorising officers are provided for the main credits, if applicable, and the amounts of contribution to the achievement of Government programmes and projects with international financing.
  


(2) authorising officers are required by parent credits that, within the approved budgetary appropriations for 2004, to provide for fully and with priority necessary funds representing local component relating to the conduct of the programmes and projects with international financing, as well as the necessary funds for financing commitments through the documents to prepare for the accession of Romania to the European Union.
  

(3) it is prohibited to authorising officers to carry out major credit credit virări under the heading "budgetary Transfers" paragraphs "Transfers from the State budget to the budget of the Fund's unique national health insurance contribution payable by persons representing that conscripts within" and "Transfers from the State budget to the budget of the Fund's unique national health insurance contribution payable by persons representing a sentence involving deprivation of liberty or preventive detention" at the other paragraphs and articles expenses of the same chapter or other budget chapters except those made between those paragraphs.
  

(4) it is prohibited to authorising officers to carry out major credit credit virări under the heading "budgetary Transfers" paragraphs "funding programs" returnable "community programs" and "programs with grant" from the other paragraphs and items of expenditure of the same chapter or other budget chapters except those made between those paragraphs.
  

(5) the amount provided for in budgets of authorising officers in the main credits "with grant" for the co-financing of actions it can perform current expenditure and capital for the corresponding objectives contained in these programs.
  

(6) the amounts of the Government's contribution to the attainment of foreign funded investment under the heading "capital expenditure" can not be redistributed to other investment objectives.
  


Article 43 (1) the amounts intended for the payment of contributions and contributions to international organisations, approved under the provisions of the law, including the payment of possible bank fees charged by foreign correspondent banks of Romania's National Bank for foreign currency transfers are covered, are listed in the main credits of the authorising officers ' budgets under the heading "Transfers". Romania's contribution to the international financial bodies, as established by the laws in force, shall ensure in the budget of the Ministry of public finance.
  

(2) in order to ensure the payment at maturity of contributions and contributions to international organizations, the international financial bodies, for Community programmes, as well as repayments of foreign loans, payments of interest and related charges, authorising officers may carry out the main credits, prior to commitment of budgetary credits, virări from other expenditure titles within the same chapter or from other chapters where appropriate, throughout the whole year.
  

(3) it is prohibited to authorising officers to carry out major credit credit virări under the heading "budgetary Repayments, interest payments and loan fees" to other expenditure titles within the same chapter and other chapters, as well as between paragraphs to articles of expenses reimbursements of foreign loans and interest payments and commissions from foreign loans contracted by the authorising officers ' and respectively for loan Repayments and interest payments and commissions ".
  


Article 44 (1) within 15 days from publication of this law in the Official Gazette of Romania, part I, the Government will approve the budgets of income and expenditure for 2004 of autonomous public corporations, national companies, firms and companies subsidized from the State budget on the proposal of the ministries and other central organs coordinating and budgets of revenue and expenditure for the year 2004 of the companies with state capital which have such a provision in the articles of incorporation.
  

(2) within the time limit laid down in paragraph 1. (1) approved and revenue and expenditure budgets of the national institutes for research and development.
  


Chapter IX final provisions Article 45 revenue collected by the Ministry of public finances from the sale of printed forms, according to Government Ordinance No. 7/1995 laying down certain arrangements in the field of financial report forms, republished, and the governmental decision nr. 831/1997 for approval of common models forms the financial and accounting activity and the detailed procedures for preparation and use thereof, and shall be used to finance the following expenditure: a) on the distribution of services and receipt of correspondence with taxpayers who are natural persons and legal entities;
  

b) related services through money order refund of tax on income disparities, as well as funding other activities relating to the administration of this tax;
  

(c) purchase of vehicles) distributing printed forms, as well as to cover the costs of maintenance and operation of those railways;
  

d) purchase of equipment, computers and specialized software, stationery and supplies needed to track and report expenses forms with their service as well as for the administration of income tax;
  

e) building, arranging, rental and/or purchase of spaces for storage of printed forms, and other similar charges on investment in occupied spaces with this activity in the premises of the territorial units, i.e. extensions, conversions, upgrades, consolidation.
  


Article 46 (1) in 2004 are deductible when calculating taxable profit expenses corresponding mass tokens issued by the authorized issuing units according to law No. 142/1998 concerning the granting of vouchers, for a maximum number of 1,626,000 employees in the first half and 1,676,000 employees in the second half, awarded by employers to employees, up to a limit of nominal value provided for in law.
  

(2) also are deductible when calculating taxable profit expenses corresponding to the nominal value of the meal vouchers granted to the employees of the employers who have organized canteens-restaurant or buffets, in compliance with the legal provisions in force.
  

(3) issuing Units which are authorized by law may issue vouchers for a number of employees greater than that provided for in the authorization only if they belong to certain categories of employers carrying out exclusively non-profit activities.
  

(4) In the budgets of public institutions, irrespective of the system of financing and subordination, including activities funded entirely from their own income, set up in addition to some public institutions, with the exception of institutions financed entirely from own incomes cannot approve the amounts for granting ticket table, whereas the budget amounts are not provided with this destination.
  


Article 47 (1) the expenditure on compensation payments, including those arising from the application of taxes, fees and other revenue of the State budget, other damages determined as payable by the Ministry of public finance, in its own name or in the interest of the State, on the basis of the final decisions of the courts, as well as monetary obligations of the Romanian State, born from the application of the European Convention on human rights and established agreements to settle amicably through the decisions of the Committee of Ministers of the Council of Europe and the judgments of the European Court of human rights, shall be covered by the Ministry of public finance, legal documents, of the amounts provided for this destination in the State budget for 2004.
  

(2) the amount provided for in the budget of the Ministry of public finance for civil damages as well as for judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions, it provides the funds necessary for the application of the law: (a)). 9/1998 concerning the granting of compensation to Romanian citizens in respect of goods listed in the Bulgarian State property pursuant to the Treaty between Romania and Bulgaria, signed in Craiova on 7 September 1940, republished;
  

b) Law No. 290/2003 concerning indemnification or compensation for Romanian citizens to their property, assets seized, detained or left in Bessarabia, Northern Bukovina, and Hertsa, due to state of war and the implementation of the peace treaty between Romania and the Allied and associated Powers, signed at Paris on 10 February 1947;
  

c) Government Emergency Ordinance nr. 190/2000 concerning precious metals, their alloys and precious stones in Romania, approved with amendments and completions by law No. 261/2002, as amended and supplemented.
  


(3) the amount provided for in the budget of the Ministry of public finance for civil damages as well as for judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to legal provisions, shall, at the request of the General Secretariat of the Government, and funds necessary for liability for judicial and extra-judicial expenses derived from shares in which the Government is a party. Financing needs be approved Ministry of public finance to introduce appropriate amendments to the State budget and the budgets of the two parent, authorising officers in order to ensure budgetary allocations within the limits to which payments will be made.
  


Article 48 (1) institutions and Central and local public authorities who in hotels, rest homes and bed-and-breakfasts, rest, treatment and other such units will ensure financing current expenditure and capital for these units exclusively from their own revenues.
  

(2) authorising officers will not be able to fund any activity related to the management of the establishments referred to in paragraph 1. (1) appropriations from the State budget, local budgets and Fund budget single national health insurance.
  


Article 49 At a possible correction of the State budget for year 2004, of any additional sources will be allocated with priority funding to finance the educational action.


Article 50 appendices. 1-10 are an integral part of this law.
This law was adopted by the Chamber of Deputies and Senate in the joint sitting of 20 November 2003, in compliance with the provisions of art. 76 para. (2) of the Constitution of Romania, republished.
PRESIDENT of the CHAMBER of DEPUTIES VALER DANNER SENATE CHAIRMAN NICOLAE VĂCĂROIU Bucharest, November 28, 2003.
No. 507.


Annex 1 the State budget for year 2004-SYNTHESIS-MDL-Capi-tol pitol Subca-title/Article-neat Name indicator Program 2004 0001 revenue TOTAL i. 288,279,813,000 0002 CURRENT INCOME TAX INCOME of 287,856,813,000 0003.269,306,813,000 0004. DIRECT TAXES 58,416,966,000 0101 49,210,000,000 0201 PROFITS TAX and SALARIES TAX salaries tax 200,000,000 01-200,000,000 0601 total INCOME TAX Tax on 64,721,000,000 01 income from self-employment Tax on income from 1,300,000,000 02 payroll tax 59,176,000,000 03 income from the lease of property tax income from 650,000,000 04 dividend 2,400,000,000 05 tax on interest income 200,000,000 06 I 110,000,000 07 mpozit's other income tax on income from pensions 270,000,000 08 income tax revenues from gambling, from awards and from the premium in cash and/or kind 160,000,000 09 Tax on income derived from the transfer of ownership of securities and selling social parties 150,000,000 10 400,000,000 11 Tax Adjustments-income from capitalizing in any form of intellectual property rights, tax revenue 150,000,000 12 from non-resident natural persons Tax 450,000,000 13 income from agricultural activities 10,000,000 14 income tax obtained from the sale of goods under consignment and of activities undertaken on the basis of a contract of mandate, Commission agent or commercial tax revenue collected 75,000,000 15 from the activities of accounting expertise, judicial and extra-judicial 10,000,000 16 technical income tax revenues under civil contracts/Convention services concluded under the terms of the civil code 10,000,000 0701 ODDS and AMOUNTS BROKEN DOWN FROM the TAX on INCOME (deducted) 62,424,034,000 01-Odds broken down from the tax on income (deducted) Amounts broken down by 40,774,000,000 02-from income tax for local budgets (subtracted)-5,810,000,000 01 21,650,034,000 0801 OTHER DIRECT TAXES tax on income of legal persons, non-resident income tax 3,800,000,000 02 obtained from illicit commercial activities or from non-compliance with the law on consumer protection tax on dividends 17,000,000 03 to companies commercial 1,980,000,000 09 income tax representations of companies from Romania and Other foreign economic organizations 9,000,000 30 proceeds from direct taxes 4,000,000 0901 900,000,000 04 individual Contribution CONTRIBUTIONS for Social Insurance Contribution to businesses 600,000,000 09 disability 300,000,000 1300 A2. 210,889,847,000 1301 INDIRECT TAXES VALUE ADDED TAX VAT charged 110,150,847,000 01 156,189,000,000 04 Amounts broken down from VAT for pre-university educational institutions of State crèches, centres and local advisory (subtracted) from 38,391,034,000 05-VAT Amounts broken down by subsidizing heat delivered (minus)-7,647,119,000 1401 68,915,000,000 1601 13,824,000,000 01 DUTIES EXCISE duty from corporates and other 13,764,000,000 02 customs duty revenue collected from individuals through the units OTHER INDIRECT TAXES customs 18,000,000,000 01 60,000,000 1701 charges for gambling charges and rates for 420,000,000 03 issue of licenses and authorizations for the operation of the activity fee 350,000,000 04 prospecting, exploration and exploitation of mineral resources 1,000,000,000 07 special Income tax unique auto fuels delivered to domestic producers as well as for car fuels consumed by them and the petrol car import tax revenue 500,000,000 11 35,000,000 15 judicial judicial Fines 30,000,000

 


 

16 income from recovery of expenses advanced by the State Fee on some activities 45,000,000 18 damaging their health and Income from advertising 295,000,000 19 the special development of the charge contained in the power and heat rate 6,347,000,000 21 stamp duty on the social gaming social 300,000,000 22 stamp duty on the value of imported automotive new 15,000,000 24 tax on crude oil from domestic production and natural gas 3,840,000,000 25 charges of authorization for marketing of alcohol , alcoholic beverages, tobacco products and coffee 225,000,000 26 special Income from the fee for customs services 850,000,000 27

 


 


Special income from the rates applied on the income realised in the field of civil aviation 400,000,000 28 income taxes 3,333,000,000 30 other revenue from indirect taxes 15,000,000 1900 b. INCOME PAYMENTS FROM NON-18,550,000,000 2001 NET PROFIT of AUTONOMOUS PUBLIC CORPORATIONS PAYMENTS FROM 2,650,000,000 2101 PUBLIC INSTITUTIONS for metrology 500,000 02 4,282,000,000 01 Charges income from fees for customs Tax benefits in respect of benefits made 450,000,000 03 and for issuing permits to transport traffic Consular Fees 37,000,000 04 1,300,000,000 05 international charges for analyses carried out by laboratories, other than health, in addition to other fees 27,000,000 10 institutions revenue from environmental taxes for education 60,000,000 17 23,000,000 18 income from legal and technical expertise out of 20,000,000 19 income realised upon participation in actions under the aegis of international organisations 200,000,000 20 revenue from service fee for issuing 1,500,000,000 21 certificate of criminal record fiscal 5,000,000

 


 

22 income from production of insured risks 9,500,000 30 other income from VARIOUS public institutions 650,000,000 2201 11,618,000,000 01 INCOME revenue from the application of extinctive 40,000,000 03 revenues from fines and other penalties, according to the legal provisions of the proceeds of the forfeited share 1,900,000,000 04, according to the criminal code 1,000,000 05 Refunds from previous years ' funding budget 1,100,000,000 06 income tax from concession assets of companies or national companies in which the State is a major shareholder 7,000,000

 


 

07 income from concessions and rental 6,441,000,000 08 penalties for failure or late submission of Declaration of taxes and duties 27,000,000 11 100,000,000 09 interest income payments to legal persons, for persons with disabilities not covered by Proceeds from the sale of goods 900,000,000 12 confiscated, abandoned and other amounts receivable with the forfeiture law 250,000,000 19 income from dividends 450,000,000 20 sums deriving from recovery of debts arising from pension rights and social security military 1,000,000 21 V enituri from 1,000,000 30 compensation Receipts from other sources 400,000,000 3000. INCOME FROM EQUITY INCOME FROM the SALE of SOME 350,000,000 3001 GOODS of the STATE Revenues from the sale of some 350,000,000 01 goods of public institutions from the sale of stocks 276,000,000 02 Income from national material reserves and mobilization 14,000,000 08 revenues in the process of budgetary debt 60,000,000 4200 VIII. PROCEEDS FROM the REPAYMENT of LOANS to 73,000,000 4201 PROCEEDS FROM REPAYMENT of LOANS 73,000,000 09 proceeds from repayment of loans to cover the arrears by CONEL and ROMGAZ 60,000,000 10 proceeds from repayment of loans from the Fund financial recovery 10,000,000 15 proceeds from repayment of microcredit granted to natural persons carrying out activities on their own, gainful, for the purpose of maintenance materials 1,000,000 17 proceeds from repayment of microcredit , provided by government agencies and administered by credit agencies 1,000,000 18 proceeds from external credit beneficiaries for the purpose of importing fuels BUDGET of 1,000,000 5001 351,291,802,032 01 284,128,222,058 02 STATE CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 54,204,608,599 20 40,484,216,046 34 24,680,846,861 35 01 GRANTS Subsidies from the budget for public 9,085,807,873 35 02 subsidies on products and Subsidies to cover activities 4,440,696,108 35 03 price differences and rate 2.622.942.88 00 35 04 grants for public passenger rail transport 7,237,700,000 35 05 grants for passenger transport by Metro RAW 1,293,700,000 36 1,760,000,000 38 121,732,623,553 39 25,724,230,137 39 01 consolidabile Transfers TRANSFERS transfers from the State budget, local budgets for energy system development 235,519,000 39 02 transfers from the State budget to local budgets for municipal and county roads, streets that will furnish the building blocks intended to designate new housing in rural areas and urban 2,495,031,000 39 03 transfers from the State budget to local budgets for investments part-financed from external loans 1,800,000,000 39 04 transfers from the State budget, State social insurance budget 13,960,963,987 39 07 transfers from the State budget to local budgets for the rights granted to handicapped persons 5,778,100,000 39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 257,148,400 39 11
Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing a sentence involving deprivation of liberty or 243,595,000 39 14 remand programme paving the roads and communal water supply to villages 420,000,000 39 19 transfers from the State budget to local budgets for housing construction 404,250,000 39 20 transfers from State budget to local budgets to finance the development and/or general urban plans and updates local zoning regulations 38,850,000 39 24 transfers to local budgets for local airports 30,822,750 39 25 transfers from the State budget to local budgets for upgrading boilers and electrical heating 59,950,000 40 96,008,393,416 40 01 neconsolidabile Transfers 398,796,000 40 02 Housing Allowances and other Scholarship 1,348,128,900 40 03 aid for children and AIDS I.O.V.R. Retirement 11,781,721,520 40 04 GSA and others 16,593,182,209 40 06 4,147,100 40 08 social services Social Aid

other allowances 48,000,000 40 09, allowances and Contributions and membership dues at 369,189,613 40 11 international organizations 1,029,141,626 40 15 severance 372,830,150 40 16 research and Development Fund 1,930,789,946 40 17 additional Family Allowance 4,285,160,000 40 18 related Transfers of defence industry restructuring 966,394,000 40 19 supplementary Allowance for families with children the financial contribution to Co-financing 100,000,000 40 20 European payments 4,868,000 40 21 within the framework of development programmes support Expenditure for pr 898,903,809 40 22 ogramelor technical conservation or for the inclusion of social security 875,975,070 40 23 mines what is granted for certain activities in the mining sector for 668,200,000 40 25 Allowance monoparental family related Fund Transfers 612,000,000 40 26 National pre-accession Fund 5,955,229,726 40 27 related Transfers of Romanian social development 95,053,000 40 28 enforcement of budgetary Compensation claims civil 23,000,000 40 29 as well as judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions on accounting fees for 1,673,000,000 40 30 expertise in criminal proceedings for the funding Transfers 23,100,000 40 31 genetic heritage of animals 50,000,000 40 32 supporting organizations of citizens belonging to national minorities, other than those that receive subsidies from the State budget, according to the law 240,000,000 40 33 communication projects public information and promotion, image and Romanian interests abroad 65,000,000 40 34 Supporting the activity of Romanians from everywhere and their representative organisations 165,000,000 40 35 70,300,000 40 36 political parties Financing the financing of actions of scientific and socio-cultural programmes and Financing 5,000,000 40 37 projects of interethnic intolerance and combat financing of 15,000,000 40 38 Ensemble "Memorial to the victims of communism and to the resistance Sighet" 2,398,000 40 39 Orders for books and 31,654,000 40 41 associations and publications foundations of joint custody and Allowance 62,350,000 40 42 foster 374,466,586 40 43 annual Aid for Veterans Health Programs 75,815,000 40 44 1,076,214,752 40 45 35,900,000 40 46 Youth Programs for financial support for the work of the Romanian Olympic Committee Real Estate Cadastre 229,000,000 40 47 82,025,820 40 48 Meteorology and hydrology 451,521,715 40 49 flood prevention and control Spending for the frosts 16,350,000 40 50 cenuşilor of pyrite 59,950,000 40 53 14,305,601,000 Support to agricultural producers

 


 


 

Equine genetic heritage 40 54 national funding programs 55,000,000 40 55 refundable 4,903,269,000 40 56 transfers for roads, railways, aviation and navigation 1,082,000,000 40 57 Transfers to finance basic higher education 7,330,333,780 40 58 fund transfers to guarantee bank loans to students for research-3,000,000 40 59 Transfers (grants) 205,770,000 40 60 Transfers for health 1,545,690,304 40 61 141,808,000 40 62 denominations Support Boosting exports 4,000,000,000 40 63 damages awarded farmers in the event of natural disasters in agriculture 69,969,000 40 64 available at the Prime Minister's Fund for the support of the Romanian communities everywhere 1,000,000 40 66 personnel Contribution to the State of social protection programmes 988,333,605 40 68 and professional integration of disabled persons 30,250,000 40 69 Completing insurance premiums 53,700,000 40 70 Supporting child protection system 151,870,000 40 71 151,200,000 40 75 merit allowance Contribution is allocated to the State of the Romanian Patriarchate to support of the Romanian Orthodox Church abroad 34,028,000 40 80 other transfers 957,687,998 40 81 loans guarantee fund for small and medium 229,566,000 40 82 Transfers for greening 116,111,500 40 83 transfers to the National Council for vocational training of adults 7,345,520 40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,997,000 40 86 program realization of the national protection system 47,960,000 40 87 amounts intended for the financing of programmes conducted by the sports structures private sports 500,000,000 40 88 transfers to the National Council of senior citizens 3,107,500 40 89 airport transfers to support forest owners Aid for heating 5,000,000 40 90 housing 3,350,000,000 40 91 annuity 44,400,000 40 93 770,589,351 40 94 Community programmes programmes SAPARD grant 1,665,713,316 40 96 4,812,000 40 98 Programs Supporting the creation of new enterprises and support the development of small and medium-sized 85,524,000 49 40,814,800,000 50 01 INTEREST Interest attaching to the internal public debt 1 4,854,000,000 50 02 interest, commissions and other costs incurred in external public debt 9,066,700,000 50 03 expenses caused by the issuance and placement of Government securities and the risks the State guarantees given in accordance with the law 10,159,800,000 50 04 differences being related to external debt being related 6,234,300,000 50 05 differences of internal public debt 500,000,000 60 451,126,999 70 CAPITAL EXPENDITURE RESERVE 29,235,245,974 79 207,670,000 80 02 LOANS loans for completing certain objectives approved by the bilateral Convention and intergovernmental agreements 177,670,000 80 05 loans granted to persons enjoying refugee status and are devoid of existing Microcredit 1,497,000 80 13 individuals working on their own, gainful, for the purpose of maintenance materials for LOAN REPAYMENTS 28,503,000 84, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 37,720,664,000 85 and interest payments and commissions from foreign loans contracted by authorising officers for loan Repayments foreign 37,400,186,300 85 01
26,092,618,300 85 02 interest payments and fees 11,307,568,000 88

 


Repayments of loans and interest payments and commissions for their internal credit Repayments 320,477,700 88 01 101,659,000 88 02 interest Payments and fees 218,818,700 5100 part I of the PUBLIC SERVICE to the GENERAL PUBLIC AUTHORITIES 23,400,217,987 5101 23,400,217,987 01 21,007,737,621 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 15,260,015,493 10 10,901,980,875 11 Contributions to State social insurance contributions for 2,341,237,965 12 unemployment insurance 314,081,971

 


 


 

13 Social Security Contributions for health 738,541,157 14 Movements, postings, transfers, 964,026,337 14 01-displacement, postings, transfers, movements in 652,694,557 14 02-country, postings, transfers abroad 311,331,780 16 Contributions for insurance against accidents at work and occupational diseases and MATERIAL EXPENDITURES 147,188 20 4,702,794,671 21 SERVICES social Rights 36,340,000 22 13,664,000 23 Food and sanitary materials and maintenance expenses 12,210,000 24 household 2. 399,294,279 25 materials and services with functional 722,003,481 26 character inventory items of little value or short duration Repair and equipment 178,509,537 27 236,964,318 28 410,338,390 29 current repair books and other publications 83,106,076 30 596,264,590 32 7,100,000 33 Fund Fund President Prime Minister 7,000,000 34 47,112,736 35 01 GRANTS Subsidies from the budget for public 47,112,736

 


 


 

38 997,814,721 40 997,814,721 40 11 neconsolidabile Transfers TRANSFERS Contributions and membership dues to international organizations 601,751,108 40 41 associations and foundations with funding Programs 2,350,000 40 55 refundable 182,749,000 40 60 transfers for health actions 5,000,000 40 80 other transfers 1,400,000 40 93 8,340,800 40 94 Community programmes programmes SAPARD Programs grant 191,411,813 40 96 4,812,000 70 CAPITAL EXPENDITURES 1,592,398,366 72 Investment institutions 1,360,398,366 73 public companies, investment companies and national companies and companies with majority state capital REPAYMENT 232,000,000 84 credits, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 800,082,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 800,082,000 85 01 Refunds for credit interest Payments foreign 582,430,000 85 02 and commissions 217,652,000 01 141,568,200 02 Presidential Administration Legislative authorities, Judicial authorities, 2,126,025,667 03 7,895,230,804

 


 

04 other organs of executive Authority the public authority 1,050,371,591 05 12,187,021,725 5400 Part II DEFENCE, public order and NATIONAL SECURITY 75,848,476,074 01 58,223,862,497 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 30,920,486,331 20 21,919,361,699 34 3,480,275,000 35 01 GRANTS Subsidies from the budget for public 3,480,275,000 38 1,903,739,467 39 consolidabile 496,198,340 Transfers TRANSFERS

 


 


 

39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 252,603,340 39 11 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing a sentence involving deprivation of liberty or preventive detention 243,595,000 40 1,407,541,127 40 09 neconsolidabile other Transfers allowances and indemnities, contributions and dues at 2,725,000 40 11 international organizations 251,954,729 40 15 372,830,150 40 29 civilian severance Compensation, as well as judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions for expertise Fees accounting 5,000,000 40 30 ordered in criminal proceedings for 1,100,000 40 60 Transfers 615,000,311 40 94 Health Programs with grant 158,930,937 70 CAPITAL EXPENDITURES 8,372,684,577 84 REPAYMENTS of LOANS INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 9,251,929,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 9,196,829,000 85 01 Refunds for credit interest Payments foreign 7,807,592,700 85 02 and commissions for loan 1,389,236,300 88 Repayment and interest payments and commissions for their interest and Payments 55,100,000 88 02 commissions 55,100,000 5401 NATIONAL DEFENSE EXPENDITURE CURRENT EXPENDITURE 36,996,116,823 01 25,737,866,042 02 12,965,715,264 10 PERSONNEL Expenses wages 8,615,612,038 11 Contributions to State social insurance contributions for 761,919,417 12 unemployment insurance contributions for social insurance 121,214,453 13 health 596,036,847 14 Shifts, postings, transfers, 2,853,616,159 14 01-displacement, postings, transfers, movements in 280,450,000 14 02-country, postings, transfers abroad 2,573,166,159 16 Contributions for insurance against accidents at work and occupational diseases and MATERIAL EXPENDITURES 17,316,350 20 11,731,892,513 21 SERVICES social Rights
455,706,829 22 3,742,731,217 23 Food and sanitary materials and maintenance expenses 87,836,404 24 household 2,073,175,497 25 materials and services with functional character 3,350,071,649

 


 



 

26 inventory items of little value or short duration Repair and equipment 1,272,656,314 27 321,087,033 28 102,825,950 29 current repair books and other publications 11,503,219 30 314,298,401 38 1,040,258,265 39 consolidabile 124,584,096 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts Transfers within neconsolidabile 124,584,096 40 915,674,169 40 11
Contributions and membership dues to international organizations 243,844,019 40 15 372,830,150 40 60 compensatory payments for health Transfers 299,000,000 70 CAPITAL EXPENDITURES 5,914,363,781 72 5,914,363,781 84 public institutions Investment REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 5,343,887,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 5,343,887,000 85 01 Refunds for credit interest Payments foreign 4,732,501,700 85 02 and 611,385,300 01 normal course fees Central aţie 363,682,746 02 national defense and peacekeeping operations 25,857,744,686 03 shares of euro-Atlantic integration and for the establishment of the rapid reaction force partnership for peace 10,207,157,787 04 194,701,454 05 372,830,150 5501 severance PUBLIC ORDER and NATIONAL SECURITY 38,852,359,251 01 32,485,996,455 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 17,954,771,067 10 13,413,545,479 11 Contributions to State social insurance 591,567,540

 


 


 

12 Contributions for unemployment insurance contributions for social insurance 81,663,990 13 health 896,636,660 14 Shifts, postings, transfers, 469,176,055 14 01-displacement, postings, transfers, movements in 181,224,070 14 02-country, postings, transfers abroad 287,951,985 16 Contributions for insurance against accidents at work and occupational diseases and MATERIAL EXPENDITURES 728,240 20 10,187,469,186 21 SERVICES social Rights 242,906,654 22 4,772,461,716 23 Food and materials health care Expenses 17,817,981 24 and 1,397,139,690 25 household materials and services with functional character 483,747,152 26 inventory items of little value or short duration Repair and equipment 814,883,204 27 68,295,281 28 80,799,363 29 current repair books and Other publications 7,349,914 30 487,196,560 34 3,480,275,000 35 01 GRANTS expenditure Grants from the budget for public 3,480,275,000 38 863,481,202 TRANSFERS

 


 


 

consolidabile 371,614,244 39 10 39 Transfers Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 128,019,244 39 11 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing a sentence involving deprivation of liberty or preventive detention 243,595,000 40 491,866,958 40 09 neconsolidabile other Transfers allowances and indemnities, contributions and dues at 2,725,000 40 11 international bodies of civil 8,110,710 40 29 Compensation and expenses derived from the judicial and extrajudicial actions in representing the interests of the State, according to the legal provisions for expertise Fees accounting 5,000,000 40 30 ordered in criminal proceedings for 1,100,000 40 60 Transfers 316,000,311 40 94 Health Programs with grant 2,458,320,796 71 158,930,937 70 CAPITAL EXPENDITURES for material reserves and national mobilization 1,000,000 72 investment institutions 1,972,320,796 77 public procurement related Rates in financial leasing, CREDIT 485,000,000 84 REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 3,908,042,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 3,852,942,000 85 01 Refunds for credit interest Payments foreign 3,075,091,000 85 02 and commissions for loan 777,851,000 88 Repayment and interest payments and commissions for their interest and Payments 55,100,000 88 02 commissions 55,100,000 01

 


 

Central Police Administration 2,756,794,602 02 11,111,991,553 03 fire protection and guard guard and border surveillance 1,768,883,250 04 3,371,130,140 05 4,506,930,400 06 8,646,315,528 07 Gendarmerie National Security Prison 3,700,275,000 50 other institutions and actions relating to public policy and national safety 2,990,038,778 5700 Part III EXPENDITURE on SOCIAL and cultural 83,295,981,757 01 73,519,828,465 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE
MATERIALS and SERVICES EXPENSES 4,428,554,490 20 7,611,457,182 34 3,800,071,483 35 01 GRANTS Subsidies from the budget for public 3,800,071,483 38 57,679,745,310 39 5,880,327,680 39 04 consolidabile Transfers TRANSFERS transfers from the State budget, State social insurance budget 100,000,000 39 07 State budget transfers from the local budgets for the rights granted to handicapped persons 5,778,100,000 39 10 Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that satisfy military service within 2,227,680 40 51,799,417,630 40 02 neconsolidabile Transfers 1,312,678,900 40 03 Scholarship Grants and other AIDS for children 11,781,721,520 40 04

Pensions and aid I.O.V.R., soldiers and others 16,593,182,209 40 06 4,147,100 40 08 social services Social Aid 48,000,000 40 09 other aid, grants and contributions and allowances dues at 366,464,613 40 11 international organizations 40,634,095 40 17 Family Allowance 4,285,160,000 40 19 additional Allowance for additional families with children financial contribution to Co-financing 100,000,000 40 20 European Community supports for 4,868,000 40 25 Allowance monoparental family 612,000,000 40 32 supporting organizations of citizens belonging to national minorities other than those that receive subsidies from the State budget, according to the law 240,000,000 40 33 Projects in communication, public information and promotion of the image of Romanian and foreign interests Supporting the activity of Romanians 65,000,000 40 34 everywhere and their representative organisations 165,000,000 40 36 actions with scientific and socio-cultural programmes and Financing 5,000,000 40 37 projects of interethnic intolerance and combat financing of 15,000,000 40 38 Ensemble "Memorial to the victims of communism and to the resistance Sighet" 2,398,000 40
39 State Orders for books and publications 31,654,000 40 41 associations and foundations and Grant custody 40,000,000 40 42 foster 374,466,586 40 43 annual Aid for Veterans Health Programs 75,815,000 40 44 1,076,214,752 40 45 35,900,000 40 46 Youth Programs for financial support for the work of the Romanian Olympic Committee 229,000,000 40 55 Programs with funding to Fund Transfers refundable 4,588,000 40 57 basic higher education 7,330,333,780 40 58 Transfers to fund guarantee of bank loans to students for 3,000,000 40 60 Transfers health 925,689,993 40 61 141,808,000 40 64 Support available to Fund religious affairs to the Prime Minister for supporting the Romanian communities everywhere 1,000,000 40 66 personnel Contribution to the State of social protection programmes 988,333,605 40 68 and professional integration of disabled persons 30,250,000 40 70 Supporting child protection system 151,870,000 40 71 110,880,000 40 75 merit allowance Contribution is allocated state The Romanian Patriarchate, for the support of the Romanian Orthodox Church abroad 76,405,201 40 83 34,028,000 40 80 other transfers transfers to the National Council for vocational training of adults 7,345,520 40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,997,000 40 87 amounts intended for the financing of sports programs carried out by the sporting structures governed by private law 500,000,000 40 88 transfers to the National Council of senior citizens home heating Aid 3,107,500 40 90 3,350,000,000 40 91 annuity 44,400,000 40 93
Community programs grant programs 381,330,790 40 94 187,745,466 70 CAPITAL EXPENDITURES 3,011,071,292 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 6,765,082,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 6,616,777,300 85 01 Refunds for credit interest Payments foreign 5,362,529,600 85 02 and commissions for loan 1,254,247,700 88 Repayment and interest payments and commissions for their 148,304,700 88 02 payments interest and commissions 148,304,700 5701 17,465,516,260 01 15,074,126,555 02 EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on wages 2,545,380,963 10 1,925,927,233 11 Contributions to State social insurance contributions for 335,761,636 12 unemployment insurance contributions for social insurance 46,180,100 13 health 131,784,475 14 Shifts, postings, transfers, 70,528,755 14 01-displacement, postings, transfers, movements in the country, 56,339,755 14 02-postings 14,189,000 16, transfers, overseas Contributions for insurance against accidents at work and occupational diseases and MATERIAL EXPENDITURES 1,126,747 20 2,407,194,288 21 SERVICES social Rights 480,240,305 22 360,031,708 23 Food and sanitary materials and maintenance expenses 7,131,502 24 household 453,000,147 25 materials and services with functional 117,140,717 26 character inventory items of little value or short duration and current Repair equipment 208,583,223 27 59.789.06 repair 6 28 152,546,742 29 33,626,419 30 books and publications expenses GRANTS 403,824,713 34 1,099,949,798 35 01 96,489,509 31 Manual grants from the budget for public consolidabile 1,099,949,798 38 9,021,601,506 39 1,987,440 39 10 TRANSFERS Transfers Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 1,987,440 40 neconsolida Transfers balls 9,019,614,066 40 02 1,312,678,900 40 11 Scholarships and Contributions contributions to international bodies financial contribution to Co-financing 1,194,980 40 20 European Community funded Programmes 4,868,000 40 55 4,588,000 40 57 Transfers to finance refundable basic higher education 7,330,333,780 40 58 fund transfers to guarantee bank loans to students at State Contribution 3,000,000 40 66 personnel to worship 13,333,605 40 71 30,240,000 40 80 Other merit allowance transfers 7,960,201 40 93 Programs 293,852,800 40 94 community grant programs 17,563,800 70 CAPITAL EXPENDITURES 1,551,290,005 72 685,790,105 77 public institutions Investment Rates in procurement related financial leasing 865,499,900 84

 


REPAYMENTS of loans, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 840,099,700 85 and interest payments and commissions from foreign loans contracted by authorising officers 691,795,000 85 01 Refunds for credit interest Payments foreign 300,940,000 85 02 and commissions for loan 390,855,000 88 Repayment and interest payments and commissions for their interest Payments 148,304,700 88 02 and commissions Board 148,304,700 01 138,600,000 02 21,948,013 03 central pre-primary and primary education secondary post-primary 193,177,160 04 395,123,087 09 9,930,513,540 10 higher education Libraries, academic and pedagogical boarding schools, dormitories and 172,975,500 14 canteens for schoolchildren and students 727,800,000 20 qualification and retraining centers 13,880,483 25 decentralised public services 1,007,783,300 50 other institutions and actions of HEALTH education 4,863,715,177 5801 12,417,319,189 01 5,317,579,903 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 1,292. 499,012 10 966,112,636 11 Contributions salaries expense for State social insurance contributions for 216,465,483 12 unemployment insurance contributions for social insurance 28,960,122 13 health 67,627,700 14 Shifts, postings, transfers, 13,248,000 14 01-displacement, postings, transfers, movements in 11,248,000 14 02-country, postings, transfers abroad 2,000,000 16 Contribution for insurance against accidents at work and occupational diseases 85,071 20 1,835,804,701 MATERIALS and SERVICES EXPENSES

 


 


 

22 371,214,500 23 Food and sanitary materials and maintenance expenses 661,603,506 24 household 246,161,191 25 materials and services with functional 384,091,360 26 character inventory items of little value or short duration Repair and equipment 26,091,901 27 76,234,010 28 6,793,455 29 current repair books and publications GRANTS 4,842,930 30 58,771,848 34 142,611,200 35 01 other expenses subsidies from budget pen Tru public 142,611,200 38 2,046,664,990 39 consolidabile 240,240 39 10 Transfers TRANSFERS Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 240,240 40 2,046,424,750 40 11 neconsolidabile Transfers and Contributions contributions to international bodies for Health Programs 17,520,005 40 44 1,076,214,752 40 60 Transfers for 925,689,993 40 94 Health Programs with grant 27,000,000 70 CAPITAL EXPENDITURES 1.264.30 3,986 72 investment public institutions for LOAN REPAYMENTS 1,264,303,986 84, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 5,835,435,300 85 and interest payments and commissions from foreign loans contracted by authorising officers 5,835,435,300 85 01 Refunds for credit interest Payments foreign 5,032,600,600 85 02 and commissions Board 651,090,000 03 802,834,700 01 central hospitals, nurseries, centers 1,469,181,305 05 4,519,608 07 blood transfusions 661,603,000 09

 


 

19,030,085 25 health centres, decentralised public services 3,248,326,000 50 other institutions and health action 6,363,569,191 5901 culture, RELIGION and ACTION SPORTS and YOUTH 7,284,763,632 01 7,146,248,632 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 243,979,564 10 159,896,831 11 Contributions to State social insurance contributions for 34,953,832 12 unemployment insurance contributions for social insurance 4,721,665 13 health 10,515,541

 


 


 

14 Shifts, postings, transfers, 33,891,695 14 01-displacement, postings, transfers, movements in 10,186,400 14 02-country, postings, transfers abroad and MATERIAL EXPENDITURES 23,705,295 20 1,656,607,175 24 SERVICES Expenses for maintenance and household 58,054,039 25 materials and services with functional 1,328,527,175 26 character inventory items of little value or short duration Repair and equipment 3,318,419 27 2,238,569 28 1,304,000 29 current repair books and publications
9,839,689 30 253,325,284 34 2,543,285,003 35 01 GRANTS other Grants from the budget for public 2,543,285,003 38 2,702,376,890 40 2,702,376,890 40 11 neconsolidabile Transfers TRANSFERS Contributions and membership dues to international organizations 16,899,900 40 32 supporting organizations of citizens belonging to national minorities, other than those that receive subsidies from the State budget, according to the law 240,000,000 40 33 communication projects public information and promotion, image and Romanian interests abroad 65,000,000 40 34 Supporting the activity of Romanians from everywhere and their representative organisations 165,000,000 40 36 actions with scientific and socio-cultural programmes and Financing 5,000,000 40 37 projects of interethnic intolerance and combat financing of 15,000,000 40 38 Ensemble "Memorial to the victims of communism and to the resistance Sighet" 2,398,000 40 39 Orders for books and publications 20,000,000 40 45 31,654,000 40 41 associations and foundations programs 35,900,000 40 46 youth financial support for the work of the Romanian Olympic Committee on religious Support 229,000,000 40 61 141,808,000 40 64

Fund at the disposal of the Prime Minister for supporting the Romanian communities everywhere 1,000,000 40 66 personnel Contribution to the State of 975,000,000 40 71 80,640,000 40 75 of merit State Contribution is allocated to support the Romanian Patriarchate of the Romanian Orthodox Church abroad 34,028,000 40 84 Funding Ensemble "Memorial of the revolution-December 1989" from Timişoara 2,997,000 40 87 amounts intended for the financing of sports programs carried out by the sporting structures governed by private law 500,000,000 40 93 77,051,990 40 community programmes
94 grant programs 64,000,000 70 CAPITAL EXPENDITURES 119,065,000 72 119,065,000 84 public institutions Investment REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 19,450,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 19,450,000 85 01 Refunds for credit interest Payments foreign 8,070,000 85 02 and commissions Board 11,380,000 01 230,921,900 02 central public libraries National Museums 47,000,000 04 605,304,251

 


 

05 Theatres and institutions professional performances and concerts and Consolidation 595,860,000 13 restoring historic monuments 360,000,000 14 62,000,000 15 20 religious cultural centers sports 1,150,836,000 1,689,411,284 21 104,217,950 25 youth activity decentralized public services 166,051,000 50 other institutions and actions concerning culture, religion and sports and youth 2,273,161,247 6001 social assistance, ALLOWANCES, pensions, ALLOWANCES and AID 46,128,382,676 01 CURRENT EXPENDITURE
45,981,873,375 02 346,694,951 10 PERSONNEL EXPENSES salaries Expenses 253,593,000 11 Contributions to State social insurance contributions for 57,103,330 12 unemployment insurance contributions for social insurance 7,608,000 13 health 17,752,000 14 Shifts, postings, transfers, 10,638,621 14 01-displacement, postings, transfers, movements in 4,039,154 14 02-country, postings, transfers abroad and MATERIAL EXPENDITURES 6,599,467 20 1,711,851,018 21 the rights SERVICES social 1,184,187,438 23 medications and sanitary materials and maintenance expenses 350,000 24 household 71,282,526 25 materials and services with functional 20,790,000 26 character inventory items of little value or short duration Repair and equipment 8,530,550 27 8,440,000 28 10,500,000 29 current repair books and Other publications 2,976,920 30 404,793,584 34 14,225,482 35 01 GRANTS expenditure Grants from the budget for public institutions 1 consolidabile 4,225,482 38 43,909,101,924 39 5,878,100,000 39 04 TRANSFERS Transfers Transfers from the State budget to the budget of the State social welfare 100,000,000 39 07 transfers from the State budget to local budgets for the rights granted to persons with disabilities neconsolidabile 5,778,100,000 40 38,031,001,924 40 03 Appropriations Transfers and other AIDS for children and AIDS I.O.V.R. Retirement 11,781,721,520 40 04 GSA and others 16,593,182,209 40 06 4,147,100 40 08 social services Social Aid 48,000,000 40 09 other aid, grants and contributions and allowances dues at 366,464,613 40 11 international organizations 5,019,210 40 17 Family Allowance 4,285,160,000 40 19 additional Allowance for additional families with children support allowance 100,000,000 40 25 family associations and foundations monoparental 40,000,000 40 42 612,000,000 40 41 Allowance of child custody and family placement 374,466,586 40 43 annual Aid for war veterans 75,815,000

 


 


 

40 68 Programs of social protection and social-professional integration of people with disabilities 30,250,000 40 70 Supporting child protection system 151,870,000 40 80 68,445,000 40 83 transfers transfers to Other National Council of vocational training of adults 7,345,520 40 88 transfers to the National Council of senior citizens home heating Aid 3,107,500 40 90 3,350,000,000 40 91 annuity 44,400,000 40 93 10,426,000 40 94 programs with Community Programs grant 79,181,666 70 CAPITAL EXPENDITURES 76,412,301

 


 


 

72 Investment of public institutions for LOAN REPAYMENTS 76,412,301 84, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 70,097,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 70,097,000 85 01 Refunds for credit interest Payments foreign 20,919,000 85 02 and commissions Board 49,178,000 01 210,237,687 09 3,398,000,000 14 central social aid allowance, child custody and family placement 379,521,885 15 State children's Allowance 12,138,290,420 17 Aj utoare for wives of conscripts 6,923,200 18 reception centres, sorting and accommodation of people requesting refugee status 13,795,000 19 allowance for families with children, 5,064,621,660 20, Retirement allowances and increases I.O.V.R., war veterans, and for other categories of beneficiaries of military Pension 9,480,077,999 21 9,417,036,686 25 479,709,280 29 decentralised public services paid leave for raising children up to 2 years 2,880,000 37 2,733,713,500 38 Special Aid Benefits the blind employees 2,675,600

 


 

43 Supporting system for the protection of children's rights to social protection programmes 151,870,000 48 and professional integration of disabled persons 30,250,000 50

 


 


Other actions regarding social assistance, pensions, allowances, benefits and Social Services 2,614,632,659 53 4,147,100 6300 part IV of the PUBLIC SERVICE and DEVELOPMENT, housing, environment and WATERS 10,385,097,226 01 2,767,188,260 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 213,236,000 20 132,191,200 34 9,438,000 35 01 GRANTS Subsidies from the budget for public 9,438,000 38 2,412,323,060 39 863,100,000 39 14 TRANSFERS Transfers consolidabile Prog RAM road paving and relating to municipal water supply to villages 420,000,000 39 19 transfers from the State budget to local budgets for housing construction 404,250,000 39 20 transfers from State budget to local budgets to finance the development and/or updates General urban plans and local planning regulations 38,850,000 40 1,549,223,060 40 01 neconsolidabile Housing 398,796,000 40 11 Transfers Contributions and membership dues to international organizations 28,757,790 40 47 Real Estate Cadastre 82,025,820 40 55 Programs with community programs funding repayable 875,295,000 40 93 4,390,950 40 94 Programs with grant 159,957,500 70 CAPITAL EXPENDITURES 3,822,093,966 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 3,795,815,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 3,795,815,000 85 01 Refunds for credit interest Payments foreign 2,278,336,000 85 02 and commissions PUBLIC SERVICE and 1,517,479,000 6301 DEVELOPMENT CURRENT EXPENDITURES and HOUSING 7,895,886,946 01 2.229.572.3 20 34 9,438,000 35 01 GRANTS Subsidies from the budget for public consolidabile 9,438,000 38 2,220,134,320 39 863,100,000 39 14 TRANSFERS Transfers programme paving the roads and communal water supply to villages 420,000,000 39 19 transfers from the State budget to local budgets for housing construction 404,250,000 39 20 transfers from State budget to local budgets to finance the development and/or updates General urban plans and local planning regulations 38,850,000 40 Transfers neconsolidabile 1,357,034,320 40 01 398,796,000 40 47 Real Estate Cadastre 82,025,820 40 55 Housing Programs with funding repayable grant programs 875,295,000 40 94 917,500 70 CAPITAL EXPENDITURES 2,288,512,626 72 1,078,936,126 73 Investment of public institutions of autonomous public corporations, Investment companies and national companies and companies with majority state capital REPAYMENT 1,209,576,500 84 credits, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 3,377,802,000 85 and interest payments and fees the foreign loans contracted by authorising officers on foreign credit Repayments 3,377,802,000 85 01 2,142,546,000 85 02 interest Payments and Other fees 3,604,413,626 50 1,235,256,000 08 Housing action on development and ENVIRONMENTAL and housing 4,291,473,320 6401 2,489,210,280 01 537,615,940 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 213,236,000 10 156,405,000 11 Contributions to State social insurance contributions for non-35,191,000 12 4,692,000 13 Contributions to unemployment insurance social health 10,948,000 14 Shifts, postings, transfers, 6,000,000 14 01-displacement, postings, transfers, movements in the country, 4,200,000 14 02-postings, transfers abroad MATERIALS and SERVICES EXPENSES 1,800,000 20 132,191,200 24 expenditure on maintenance and household 48,331,212 25 materials and services with functional 68,559,050 26 character inventory items of little value or short duration and current Repair equipment 1,486,300 27 2,723,200

 


 


 

29 1,692,250 30 books and publications other expenses 9,399,188 38 192,188,740 40 192,188,740 40 11 neconsolidabile Transfers TRANSFERS Contributions and membership dues to international organizations 28,757,790 40 93 4,390,950 40 94 programs with Community Programs grant 159,040,000 70 CAPITAL EXPENDITURES 1,533,581,340 72 58,505,511 73 Investment of public institutions of autonomous public corporations, Investment companies and national companies and companies with majority state capital 1,475,075,829

 


 


 

84 REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 418,013,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 418,013,000 85 01 Refunds for credit interest Payments foreign 135,790,000 85 02 and Commission 282,223,000 02 Development of water sources and water bodies, monitoring and environmental protection 1,878,088,829 03 pollution control, reduction and geological Prospecting 608,121,451 04 water sources part V-3,000,000 6600 of ECONOMIC ACTION 92,483,941,224 01 63,766,263,107 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,880,079,880 20 5,251,915,478 34 17,149,781,006 35 01 GRANTS Subsidies from the budget for public 1,729,806,567 35 02 subsidies on products and Subsidies to cover activities 4,265,631,559 35 03 differences in price and tariff 2,622,942,880 35 04 grants for public passenger rail transport 7,237,700,000 35 05 grants for passenger transport by Metro RAW 1,293,700,000 36 1,760,000,000 38 37,724,486,743 39 2,821,322,750 39 01 consolidabile Transfers TRANSFERS

Transfers from the State budget to local budgets for the development of power system 235,519,000 39 02 transfers from the State budget to local budgets for municipal and county roads, streets that will furnish the building blocks intended to designate new housing in rural and urban areas 2,495,031,000 39 24 transfers to local budgets for local airports 30,822,750 39 25 transfers from the State budget to local budgets for upgrading boilers and electrical heating 59,950,000

 


 


 

neconsolidabile Transfers 34,903,163,993 40 02 40 30,600,000 40 11 Scholarships and Contributions contributions to international bodies related Transfers 53,984,941 40 18 defence industry restructuring 966,394,000 40 21 payments within development programmes support Expenditure for programmes on 898,903,809 40 22 technical conservation or the closing of mines 875,975,070 40 23 social protection what is granted for certain activities in the mining sector related Fund Transfers 668,200,000 40 26 National pre-accession financing Transfers heritage 5,955,229,726 40 31 animal genetic meteorology and hydrology 50,000,000 40 48 451,521,715 40 49 preventing and combating floods and frosts cenuşilor 16,350,000 40 50 for Expenses of pyrite 59,950,000 40 53 14,305,601,000 40 54 agricultural producers Support the national Equine genetic 55,000,000 40 55 Programs with funding repayable 3,840,637,000 40 56 transfers for roads, railways, aviation and navigation 1,082,000,000 40 62 stimulating exports 4,000,000,000 40 63 damages awarded to farmers in case of natural disasters in agriculture 69,969,000

 


 


 

40 69 Completing insurance premiums 53,700,000 40 80 other transfers 3,980,121 40 81 loans guarantee fund for small and medium 229,566,000 40 82 transfers for ecological Action Programme for achieving the 116,111,500 40 86 national system for supporting Transfers 47,960,000 40 89 protection forest holders 5,000,000 40 93 29,381,111 40 94 Community Programs grant programs Supporting the creation of new 951,625,000 40 98 enterprises and support the development of small and medium-sized 85,524,000 70

 

CAPITAL EXPENDITURE 11,806,632,117 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 16,911,046,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 16,793,973,000 85 01 Refunds for credit interest Payments foreign 10,024,660,000 85 02 and commissions for loan 6,769,313,000 88 Repayment and interest payments and commissions for their internal credit Repayments 117,073,000 88 01 101,659,000 88 02 interest Payments and fees 15,414,000

 

6601 17,537,909,983 01 7,997,806,709 02 INDUSTRY CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on wages 337,906,683 10 242,466,368 11 Contributions to State social insurance contributions for 32,739,455 12 unemployment insurance contributions for social insurance 4,179,505 13 health 9,752,178 14 Shifts, postings, transfers, 48,769,177 14 01-displacement, postings, transfers, movements in the country-3,000,000 14 02, postings, transfers abroad 45,769,177

 


 


 

20 EXPENDITURE MATERIALS and maintenance expenses 328,806,875 24 SERVICES and household 56,476,604 25 materials and services with functional 14,784,000 26 character inventory items of little value or short duration Repair and equipment 3,136,000 29 1,664,000 27 current books and publications expenses 960,000 30 251,786,271 34 4,253,200,000 35 01 GRANTS Subsidies from the budget for public 30,545,561 35 02 subsidies on products and activities 4,221,311,559

 


 


 

35 03 grants to cover the differences in price and tariff 1,342,880 38 39 consolidabile 3,077,893,151 235,519,000 39 01 Transfers TRANSFERS transfers from the State budget, local budgets for the development of the energy system Transfers neconsolidabile 235,519,000 40 2,842,374,151 40 11 Contributions and membership dues to related international organizations Transfers 8,088,641 40 18 defence industry restructuring Expenses for the support of programs 966,394,000 40 22 technical conservation or the closing of mines 875,975,070 40 23 social protection what is granted for certain activities the mining sector for Spending 668,200,000 40 50 cenuşilor of pyrite with 59,950,000 40 55 refundable financing other transfers Transfers 141,300,000 40 80 3,980,121 40 82 for greening the Community Programs 116,111,500 40 93 2,374,819 70 CAPITAL EXPENDITURES 5,984,243,274 72 160,000,000 73 Investment of public institutions of autonomous public corporations, Investment companies and national companies and companies with majority state capital REPAYMENTS of LOANS 5,824,243,274 84 INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 3,555,860,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 3,555,860,000 85 01 Refunds for credit interest Payments foreign 2,390,270,000 85 02 and commissions Board 1,165,590,000 01 717,722,579 02 Central geological and Prospecting works for the discovery of mineral resources mineral fuels 2,243,496,928 06 150,000,000 03 solid mineral resources other than the fuels Manufacturing Industry 3,958,499,253 07 983,365,750 08 energy system development funded from special purpose 6,347,000,000 50 revenue other expenses in the field of AGRICULTURE and FORESTRY industry 3,137,825,473 6701 24,017,249,000 01 22,830,255,000 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE expenditure on salaries 801,328,000 1,076,759,000 10

 


 



 

11 Contributions to State social insurance contributions for 180,298,000 12 unemployment insurance contributions for social insurance 24,040,000 13 health 56,093,000 14 Shifts, postings, transfers, 15,000,000 14 01-displacement, postings, transfers, movements in the country-9,000,000 14 02, postings, transfers abroad MATERIALS and SERVICES EXPENSES 6,000,000 20 1,335,000,000 22 1,600,000 23 Food and sanitary materials and maintenance expenses 90,000,000 24 household 147,466,000

 


 


 

25 materials and services with functional 999,434,000 26 character inventory items of little value or short duration and current Repairs 15,000,000 27 equipment overhauls 12,000,000 28 60,000,000 29 books and publications expenses 3,500,000 30 6,000,000 34 4,028,000,000 35 01 GRANTS Subsidies from the budget for public Subsidies to cover 1,406,400,000 35 03 differences in price and fare 1,760,000,000 2,621,600,000 36 RAW

 


 


 

37 Raw granted farmers 1,760,000,000 38 14,630,496,000 40 14,630,496,000 40 11 neconsolidabile Transfers TRANSFERS Contributions and membership dues to international organizations for financing Transfers 25,000,000 40 31 genetic heritage of animals Assisting agricultural producers 50,000,000 40 53 14,305,601,000 40 54 Horses from gene national funding programs 55,000,000 40 55 refundable 46,242,000 40 63 damages awarded to farmers in case of natural disasters in agriculture 69,969,000 40 69 Completion of insurance premiums
53,700,000 40 89 Transfers to support forest holders 5,000,000 40 94 Programs with grant 19,984,000 70 CAPITAL EXPENDITURES 900,000,000 72 291,000,000 73 Investment of public institutions of autonomous public corporations, Investment companies and national companies and companies with majority state capital REPAYMENT 609,000,000 84 credits, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 286,994,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 286,994,000 85 01
Repayments of foreign loans interest Payments 120,743,000 85 02 and 166,251,000 01 225,236,361 02 Central Administration fees Amending soils acidic and alkaline 60,000,000 03 fixed amounts to Cover the seed 921,600,000 04 Combat pests and diseases in vegetable Breeding sector and animal 294,950,251 05 124,049,749 06 selection Programs to support prices of agricultural products Grant related 77,070,000 07 interest bank loans to farmers to support Other programs 100,000,000 10 prod ucătorilor 16,065,601,000 14 agricultural reclamation, irrigation, desecări and combating soil erosion 371,383,000 17 2,033,265,000 15 Forestry prevention and combating animal disease and combating epizootic diseases in case of Damages 620,000,000 18 natural disasters 123,669,000 25 2,653,422,639 50 public Services decentralized units and Other actions in the field of agriculture and forestry, TRANSPORT and COMMUNICATIONS 347,002,000 6801 36,568,688,754 01 20,096,641,187 02 EXPENDITURE CURRENT EXPENDITURE STAFF costs wages and salaries 282,200,800 10 195,100,000 11 Contributions to State social insurance contributions for 44,993,580 12 unemployment insurance contributions for social insurance 5,852,880 13 health 13,656,720 14 Shifts, postings, transfers, 22,597,620 14 01-displacement, postings, transfers, movements in 10,218,198 14 02-country, postings, transfers abroad MATERIALS and SERVICES EXPENSES 12,379,422 20 3,050,142,345 21 1,111,000 22 social Rights H wound 1,187,300 23 medications and sanitary materials and maintenance expenses 31,600 24 household 88,380,600 25 materials and services with functional 50,010,500 26 character inventory items of little value or short duration Repair and equipment 10,057,700 27 2,046,128,645 28 818,812,600 29 current repair books and other publications 4,423,800 30 29,998,600 34 8,575,720,000 35 02 GRANTS Subsidies on products and activities 44,320,000

 


 


 

35 04 grants for public passenger rail transport 7,237,700,000 35 05 grants for passenger transport by Metro 1,293,700,000 38 8,188,578,042 39 2,525,853,750 39 02 consolidabile Transfers TRANSFERS transfers from the State budget to local budgets for municipal and county roads, streets that will furnish the building blocks intended to designate new housing in rural and urban areas 2,495,031,000 39 24 transfers to local budgets for local airports Transfers 5,662,724,292 40 30,822,750 40 neconsolidabile
02 30,600,000 40 11 Scholarship Contributions and membership dues to international organizations with funding Programs 20,820,000 40 55 refundable 3,585,167,000 40 56 transfers for roads, railways, aviation and navigation 1,082,000,000 40 93 12,496,292 40 94 programs with Community Programs grant 931,641,000 70 CAPITAL EXPENDITURES 4,027,021,567 72 86,990,567 73 Investment of public institutions of autonomous public corporations, Investment companies and national companies and companies with majority state capital 3,862,296,000 77 related procurement Rates in leasing fin anciar 77,735,000 84

 


REPAYMENTS of loans, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 12,445,026,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 12,327,953,000 85 01 Refunds for credit interest Payments foreign 7,032,143,000 85 02 and commissions for loan 5,295,810,000 88 Repayment and interest payments and commissions for their internal credit Repayments 117,073,000 88 01 101,659,000 88 02 interest Payments and commissions Board 15,414,000 01 1,205,035,854 02 Central

 


 

Civil Aviation civil Navigation 3,681,745,540 03 819,129,565 05 14,256,655,045 06 Road and rail bridges 12,496,180,000 07 3,951,862,000 08 transportation Airports local civil aviation 30,822,750 09 financed from revenue with OTHER ACTIONS intended for the special ECONOMIC 127,258,000 6901 14,360,093,487 01 12,841,560,211 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE expenditure on salaries 131,230,000 183,213,397 10

 


 


 

11 Contributions to State social insurance contributions for 29,840,397 12 unemployment insurance contributions for social insurance 4,033,000 13 health 9,210,000 14 Shifts, postings, transfers, 8,900,000 14 01-displacement, postings, transfers, movements in 4,653,000 14 02-country, postings, transfers abroad MATERIALS and SERVICES EXPENSES 4,247,000 20 537,966,258 22 136,800 23 Food and sanitary materials and maintenance expenses 23,500 24 household 193,851,306

 


 


 

25 materials and services with functional 67,194,415 26 character inventory items of little value or short duration Repair and equipment 3,748,000 27 23,200,000 28 49,500,000 29 current repair books and Other publications 1,075,000 30 199,237,237 34 292,861,006 35 01 GRANTS expenditure Grants from the budget for public consolidabile 292,861,006 38 11,827,519,550 39 59,950,000 39 25 TRANSFERS Transfers Transfers from the State budget the local budgets for upgrading boilers and electrical heating 59,950,000 40 11,767,569,550 40 11 neconsolidabile Transfers and Contributions contributions to international bodies within the payments 76,300 40 21 development programmes related to the National Fund Transfers 898,903,809 40 26 pre-accession 5,955,229,726 40 48 meteorology and hydrology 451,521,715 40 49 flood prevention and combating and financing programs 16,350,000 40 55 frosts refundable 4,000,000,000 40 81 67,928,000 40 62 boost exports guarantee fund of loans for businesses small and medium 229,566,000 40 86 Program for achieving national protection system 47,960,000 40 93 14,510,000 40 98 community programmes Supporting the creation of new enterprises and support the development of small and medium-sized 895,367,276 71 85,524,000 70 CAPITAL EXPENDITURES for material reserves and national mobilization 834,936,193 72 60,314,216 73 Investment of public institutions of autonomous public corporations, Investment companies and national companies and companies with majority state capital REPAYMENTS of LOANS 116,867 84 INTEREST PAYMENTS, and COMMISSIONS FROM LOANS repayments of foreign loans 623,166,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 623,166,000 85 01 Refunds for credit interest Payments foreign 481,504,000 85 02 and 141,662,000 01 390,880,717 02 Central Administration fees for material mobilization and national Prevention and control flood 1,331,818,860 03 and gheţuri 17,556,082 04 971,193,715 05 Meteorology and hydrology Stimulation of export production and export 3,900,000,000 07 Spr ijinirea the establishment of new enterprises and support the development of small and medium-sized National Protection System 315,090,000 10 47,960,000 13 promotion and tourism development of the pre-accession Fund 197,205,572 18 5,955,229,726 19 National Support programmes for regional development 836,803,809 50 other expenses for economic action 396,355,006 7100 Part VI OTHER 8,743,526,778 01 7,916,451,122 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE and EXPENDITURE on SERVICES 1,502,236,405 20 I 866,495,816 34 194,168,636 35 01 GRANTS Subsidies from the budget for public 19,104,087 35 02 subsidies on products and activities consolidabile 175,064,549 38 5,353,550,265 39 2,317,380 39 10 TRANSFERS Transfers Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 2,317,380 40 5,351,232,885 40 02 neconsolidabile Transfers 4,850,000 40 11 Scholarship Contributions and membership dues to international organizations 52,058,963 40
16 research and Development Fund 1,930,789,946 40 27 related Fund Transfers of Romanian social development 95,053,000 40 28 enforcement of budgetary Compensation claims civil 23,000,000 40 29 and judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions on accounting fees for 1,668,000,000 40 30 expertise in criminal proceedings 22,000,000 40 35 70,300,000 40 59 political parties Funding research and development Transfers (grants) 205,770,000 40 71 40,320,000 40 80 Other merit allowance transfers 875,902,676

 


 


 

347,145,700 40 94 40 93 community programs grant programs

16,042,600 70 CAPITAL EXPENDITURES 630,365,656 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 196,710,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 196,710,000 85 01 Refunds for credit interest Payments foreign 37,070,000 85 02 and commissions RESEARCH 159,640,000 7101 4,610,097,466 01 4,393,623,871 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE Expenditure on wages 722,788,517 10 555,798,311 11

 

Contributions to State social insurance contributions for 110,094,409 12 unemployment insurance contributions for social insurance 15,011,149 13 health 38,893,296 14 Shifts, postings, transfers, 2,705,035 14 01-displacement, postings, transfers, movements in 1,730,035 14 02-country, postings, transfers abroad 975,000 16 Contributions to insurance against accidents at work and occupational diseases and MATERIAL EXPENDITURES 286,317 20 348,058,980 21 SERVICES social Rights 2,654,601 22 7,517,611 Food

 


 


 

23 Drugs and sanitary materials and maintenance expenses 151,790 24 household 42,718,745 25 materials and services with functional 39,100,156 26 character inventory items of little value or short duration Repair and equipment 5,335,682 27 5,122,000 28 7,326,000 29 current repair books and Other publications 2,311,173 30 235,821,222 34 19,104,087 35 01 GRANTS expenditure Grants from the budget for public 19,104,087

 


 


 

consolidabile 38 3,303,672,287 39 43,680 39 10 TRANSFERS Transfers Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 43,680 40 3,303,628,607 40 02 neconsolidabile Transfers 4,850,000 40 11 Scholarship Contributions and membership dues to international organizations 51,337,163 40 16 research and Development Fund 1,930,789,946 40 59 research and development Transfers (grants) 205,770,000 40 71 40,320,000 40 80 Other merit allowance transfers 709,057,398

 


 


 

40 93 345,461,500 40 94 programs with Community Programs grant 16,042,600 70 CAPITAL EXPENDITURES 216,473,595 72 Investment of central public institutions Administrative 216,473,595 01 270,987,342 02 512,001,079 03 basic research applied Research and experimental 3,363,108,586 50 other institutions and actions for scientific research 464,000,459 7201 OTHER ACTIONS 4,133,429,312 01 3,522,827,251 02 EXPENDITURE CURRENT EXPENDITURE STAFF costs wages and salaries 779,447,888 10 581,092,810 11 Contributions to State social insurance contributions for 115,194,858 12 unemployment insurance contributions for social insurance 14,972,624 13 health 44,687,596 14 Shifts, postings, transfers, 23,500,000 14 01-displacement, postings, transfers, movements in the country, 14 02-postings, transfers abroad MATERIALS and SERVICES EXPENSES 7,900,000 20 518,436,836 21 social Rights 3,200,000 22

 

Food expenses 41,244,463 24 maintenance and household 217,057,234 25 materials and services with functional 33,147,206 26 character inventory items of little value or short duration and current Repairs 9,500,000 28 64,700,000 27 equipment overhauls 60,000 29 books and other publications 2,235,000 30 147,292,933 34 175,064,549 35 02 GRANTS Subsidies on products and activities 175,064,549 38 2,049,877,978 TRANSFERS

 


 


 

consolidabile 2,273,700 39 10 39 Transfers Transfers from the State budget to the budget of the Fund for health insurance contribution payable by persons representing that conscripts within 2,273,700 40 2,047,604,278 40 11 neconsolidabile Transfers and Contributions contributions to international bodies related Transfers 721,800 40 27 Romanian Social Development Fund 95,053,000 40 28 enforcement of budgetary Compensation claims civil 23,000,000 40 29 as well as judicial and extra-judicial expenses derived from shares in representing the interests of the State, according to the legal provisions on accounting fees for 1,668,000,000 40 30 expertise in criminal proceedings 22,000,000 40 35 70,300,000 40 80 political parties Financing other transfers 166,845,278 40 93 community programs 1,684,200 70 CAPITAL EXPENDITURES 413,892,061 72 413,892,061 84 public institutions Investment REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 196,710,000 85 and interest payments and fees to foreign loans contracted by authorising officers on foreign credit Repayments 196,710,000 85 01 37,070,000 85 02 interest Payments and commissions Board 159,640,000 01 territorial units and customs Central 949,919,700 05 49,000,000 06 national decorations System for applying international treaties 3,000,000 07 245,135,438 08 civil enforcement of budgetary Compensation claims civil 23,000,000 10 and judicial and extra-judicial expenses derived from shares in representing the interests of the State according to the legal provisions 1,668,000,000

 


 

11 fees for accounting expertise ordered in criminal proceedings 22,000,000 12

 


 


Development and modernization of control points for crossing the border, as well as other customs Programs 418,651,500 13 units of information and presentation of the image of Romania concerning urban infrastructure Project 160,000,000 14 70,450,000 18 active measures for fighting unemployment 3,743,400 19 175,064,549 20 special Flights of the Romanian Social Development Fund 151,943,000 22 rural finance Projects other expenditures 23,860,000 50 169,661,725 8400 Part XI 15,660,963,987 8501 TRANSFERS TRANSFERS FROM BUG 15,660,963,987 01 ETUL STATE CURRENT EXPENSES consolidabile 15,660,963,987 38 15,660,963,987 39 15,660,963,987 39 03 TRANSFERS Transfers transfers from the State budget, local budgets for investments part-financed from external loans 1,800,000,000 39 04 transfers from State budget to the budget of the State social insurance 13,860,963,987 03 transfers from the State budget, local budgets for investments part-financed from external loans 1,800,000,000 04 transfers from the State budget, State social insurance budget 13,860,963,987 8600 Part her twelfth LOANS LOANS LOANS 207,670,000 8601 207,670,000 79 207,670,000 80 02 loans for completing objectives approved by intergovernmental bilateral conventions and agreements 177,670,000 80 05 loans granted to persons enjoying refugee status and are deprived of the means of existence 1,497,000 80 13 Microcredit granted to individuals working on their own gainful in order to upkeep materials for completion of Loans 28,503,000 02 objectives approved by intergovernmental bilateral conventions and agreements 177,670,000 05 loans granted to persons enjoying refugee status and are deprived of the means of existence 1,497,000 11 Microcredit individuals working on their own, gainful, for the purpose of maintenance materials 28,503,000 8800 Part XIII PAYMENTS of INTEREST and OTHER EXPENSES INTEREST on PUBLIC DEBT 40,814,800,000 8801 RELATED and OTHER EXPENSES CURRENT EXPENSES 40,814,800,000 40,814,800,000 01

 


 


 

49 40,814,800,000 50 01 INTEREST Interest attaching to the internal public debt interest, commissions and 14,854,000,000 50 02 other costs incurred in external public debt 9,066,700,000 50 03 expenses caused by the issuance and placement of Government securities and the risks the State guarantees given in accordance with the law 10,159,800,000 50 04 differences being related to external debt being related 6,234,300,000 50 05 differences of internal public debt Interest related to public debt 500,000,000 01 internal Interest 14,854,000,000 02 fees and other costs, incurred in external public debt expenses caused by 9,066,700,000 03 issue and placement of securities and risk guarantees given by the State, under the law of course Differences 10,159,800,000 04 related to external debt being related 6,234,300,000 05 differences of internal public debt 500,000,000 9500 Part XV 451,126,999 9501 RESERVE FUNDS RESERVE FUNDS 451,126,999 60 451,126,999 01 RESERVES Reserve Fund budget available to Fund Government intervention 351,126,999 02 available to Government
100,000,000 9901-DEFICIT 63,011,989,032 Annex 2 ANNEX 2 SYNTHESIS of expenditure by sources of financing, chapters, subchapters, titles, articles and paragraphs, as appropriate, for the year 2004-MDL-Capi-tol pitol Subca-title/Article-neat Name indicator Program 2004 5000 TOTAL CURRENT EXPENDITURE 438,538,884,492 01 344,480,696,319 02 STAFF EXPENDITURES 57,924,528,464 20 50,982,120,251 MATERIALS and SERVICES EXPENSES

 


 


 

34 GRANTS 25,124,344,861 36 1,760,000,000 38 167,423,775,744 49 TRANSFERS INTEREST PREMIUMS 40,814,800,000 60 451,126,999 70 CAPITAL EXPENDITURE RESERVE 56,034,215,673 79 271,895,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 37,752,077,500 85 and interest payments and commissions from foreign loans contracted by authorising officers for loan Repayments foreign 37,431,599,800 85 01 26,092,618,300 85 02
Payments of interest and Repayments of loans 11,338,981,500 88 fees and interest payments and commissions for their internal credit Repayments 320,477,700 88 01 101,659,000 88 02 interest Payments and fees of STATE BUDGET 218,818,700 5001 351,291,802,032 01 284,128,222,058 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 54,204,608,599 20 40,484,216,046 34 24,680,846,861 36 1,760,000,000 38 PREMIUM SUBSIDY TRANSFERS 121,732,623,553

 


 


 

INTEREST 40,814,800,000 60 49 451,126,999 70 CAPITAL EXPENDITURE RESERVE 29,235,245,974 79 207,670,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 37,720,664,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 37,400,186,300 85 01 Refunds for credit interest Payments foreign 26,092,618,300 85 02 and commissions for loan 11,307,568,000 88 Repayment and interest payments and commissions for their 320,477,700

 


 


 

88 01 Refunds for credit interest Payments 101,659,000 88 02 internal and PUBLIC AUTHORITIES 218,818,700 5101 23,400,217,987 01 21,007,737,621 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 15,260,015,493

 


 



 

20 EXPENDITURE MATERIALS and SERVICES GRANTS 4,702,794,671 34 47,112,736 38 997,814,721 70 CAPITAL EXPENDITURES TRANSFERS 1,592,398,366 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 800,082,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 800,082,000 85 01 Refunds for credit interest Payments foreign 582,430,000 85 02 and commissions 217,652,000 01 141,568,200 02 Presidential Administration Legislative Authority 2,126,025. 667 03 7,895,230,804 04 Other Judicial authorities, bodies of executive authorities, public authorities 1,050,371,591 05 12,187,021,725 5401 NATIONAL DEFENSE 36,996,116,823 01 25,737,866,042 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 12,965,715,264 20 11,731,892,513 38 1,040,258,265 70 CAPITAL EXPENDITURES TRANSFERS 5,914,363,781 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and LOAN FEES 5,343,887,000

 


 


 

85 foreign credits and Reimbursement payments for interest and commissions from foreign loans contracted by authorising officers 5,343,887,000 85 01 Refunds for credit interest Payments foreign 4,732,501,700 85 02 and commissions Board 611,385,300 01 363,682,746 02 central national defense and peacekeeping operations 25,857,744,686 03 shares of euro-Atlantic integration and for the establishment of the rapid reaction force partnership for peace 10,207,157,787 04 194,701,454 05 372,830,150 5501 severance PUBLIC ORDER and NATIONAL SECURITY 38,852,359,251

 


 


 

01 32,485,996,455 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 17,954,771,067 20 10,187,469,186 34 863,481,202 70 3,480,275,000 38 GRANTS TRANSFERS CAPITAL EXPENDITURE 2,458,320,796 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 3,908,042,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 3,852,942,000 85 01 Refunds for credit payments of foreign 3,075,091,000 85 02 interest and commissions on domestic loans repayments 777,851,000 88 and interest payments and commissions for their interest Payments 55,100,000 88 02 and commissions Board 55,100,000 01 2,756,794,602 02 11,111,991,553 03 Central Police protection and guard against fires and border surveillance 1,768,883,250 04 3,371,130,140 05 4,506,930,400 06 8,646,315,528 07 Gendarmerie National Security Prison 3,700,275,000 50 other institutions and actions concerning order pub lică 2,990,038,778 5701 national safety EDUCATION and 17,465,516,260 01 15,074,126,555 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,545,380,963 20 2,407,194,288 34 9,021,601,506 70 1,099,949,798 38 GRANTS TRANSFERS CAPITAL EXPENDITURE 1,551,290,005 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 840,099,700 85 and interest payments and commissions from foreign loans contracted by authorising officers 691,795,000

 


 


 

Repayments of foreign loans 85 01 300,940,000 85 02 interest Payments and Repayments of loans 390,855,000 88 fees and interest payments and commissions for their interest Payments 148,304,700 88 02 and commissions Board 148,304,700 01 138,600,000 02 21,948,013 03 central pre-primary Education primary and secondary education secondary Education 193,177,160 04 395,123,087 09 9,930,513,540 10 higher education Central Libraries 172,975,500 14, University and pedagogical boarding schools, dormitories and canteens for schoolchildren and students 727,800,000 20 qualification and retraining centers 13,880,483 25 decentralised public services 1,007,783,300 50 other institutions and actions of HEALTH education 4,863,715,177 5801 12,417,319,189 01 5,317,579,903 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,292,499,012 20 1,835,804,701 34 GRANTS 142,611,200 38 2,046,664,990 TRANSFERS

 


 


 

70 CAPITAL EXPENDITURES 1,264,303,986 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 5,835,435,300 85 and interest payments and commissions from foreign loans contracted by authorising officers 5,835,435,300 85 01 Refunds for credit interest Payments foreign 5,032,600,600 85 02 and commissions Board 651,090,000 03 802,834,700 01 central hospitals, nurseries, centers 1,469,181,305 05 4,519,608 07 blood transfusions 661,603,000 09 health centres 1 decentralized public services 9,030,085 25 3,248,326,000 50 Other health institutions and actions 6,363,569,191 5901 culture, RELIGION and ACTION SPORTS and YOUTH 7,284,763,632 01 7,146,248,632 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 243,979,564 20 1,656,607,175 34 2,702,376,890 70 2,543,285,003 38 GRANTS TRANSFERS CAPITAL EXPENDITURE 119,065,000 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES to 19,450,000 85 CREDITS

 


Repayments of foreign loans and interest payments and commissions from foreign loans contracted by authorising officers 19,450,000 85 01 Refunds for credit interest Payments foreign 8,070,000 85 02 and commissions Board 11,380,000 01 230,921,900 02 central public libraries 47,000,000 04 605,304,251 05 National Museums and institutions professional Theatres shows and concerts 595,860,000 13 consolidation and restoration of historic monuments 360,000,000 14 62,000,000 15 cultural centers and religious 1,150,836,000

 


 

20 1,689,411,284 21 sports youth activity decentralized public services 104,217,950 25 166,051,000 50 other institutions and actions concerning culture, religion and sports and youth WELFARE, 2,273,161,247 6001 ALLOWANCES, pensions, ALLOWANCES and AID 46,128,382,676 01 45,981,873,375 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE and MATERIAL EXPENDITURES 346,694,951 20 1,711,851,018 34 SERVICE GRANTS 14,225,482 38 43,909,101,924 TRANSFERS

 


 


 

70 CAPITAL EXPENDITURES 76,412,301 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 70,097,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 70,097,000 85 01 Refunds for credit interest Payments foreign 20,919,000 85 02 and commissions Board 49,178,000 01 210,237,687 09 3,398,000,000 14 central social aid allowance, child custody and family placement 379,521,885 15 State children's Allowance 12,138,290,420 17

 


 

Aid for wives of conscripts 6,923,200 18 reception centres, sorting and accommodation of people requesting refugee status 13,795,000 19 allowance for families with children, 5,064,621,660 20, Retirement allowances and increases I.O.V.R., war veterans, and for other categories of beneficiaries of military Pension 9,480,077,999 21 9,417,036,686 25 479,709,280 29 decentralised public services paid leave for raising children up to 2 years 2,880,000 37 2,733,713,500 38 Special Aid Benefits the blind employees 2,675,600

 


 

43 Supporting system for the protection of children's rights to social protection programmes 151,870,000 48 and professional integration of disabled persons 30,250,000 50 other actions regarding social assistance, pensions, allowances, and allowances 2,614,632,659 53 4,147,100 6301 SERVICES and social services DEVELOPMENT and CURRENT EXPENDITURE on HOUSING GRANTS 7,895,886,946 01 2,229,572,320 34 9,438,000 38 2,220,134,320 70 CAPITAL EXPENDITURES TRANSFERS 2,288,512,626 84

 

REPAYMENTS of loans, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 3,377,802,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 3,377,802,000 85 01 Refunds for credit interest Payments foreign 2,142,546,000 85 02 and 3,604,413,626 50 1,235,256,000 08 Housing commissions other actions relating to the development of public housing and ENVIRONMENT 4,291,473,320 6401 2,489,210,280 01 537,615,940 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE and MATERIAL EXPENDITURES 213,236,000 20 SERUM VICES 132,191,200 38 192,188,740 70 CAPITAL EXPENDITURES TRANSFERS 1,533,581,340 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 418,013,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 418,013,000 85 01 Refunds for credit interest Payments foreign 135,790,000 85 02 and Commission 282,223,000 02 water sources Development Hydro-technical facilities, accumulations and surveillance and environmental protection 1,878,088,829 03, reduction and control of pollution sources 608,121,451 04 geological Prospecting water 3,000,000 6601 17,537,909,983 01 7,997,806,709 02 INDUSTRY CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 337,906,683 20 328,806,875 34 3,077,893,151 70 4,253,200,000 38 GRANTS TRANSFERS CAPITAL EXPENDITURE 5,984,243,274 84, REPAYMENTS of INTEREST PAYMENTS LOAN FEES and Repayments of foreign loans 3,555,860,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 3,555,860,000 85 01 Refunds for credit interest Payments foreign 2,390,270,000 85 02 and commissions Board 1,165,590,000 01 717,722,579 02 Central geological and Prospecting works for the discovery of mineral resources mineral fuels 2,243,496,928 06 150,000,000 03 solid mineral resources other than the fuels Manufacturing Industry 3,958,499,253 07 983,365,750 08 energy system development funded from special purpose 6,347,000,000 50 revenue other expenses in the field of AGRICULTURE and FORESTRY industry 3,137,825,473 6701 24,017,249,000 01 22,830,255,000 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 1,076,759,000 20 1,335,000,000 34 4,028,000,000 36 1,760,000,000 38 PREMIUM SUBSIDIES 14,630 TRANSFERS. 496,000 70 CAPITAL EXPENDITURES 900,000,000 84 LOANS REPAYMENTS, PAYMENT of INTEREST and COMMISSION on LOANS repayments of foreign loans 286,994,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 286,994,000

 



 


 

Repayments of foreign loans 85 01 120,743,000 85 02 interest Payments and commissions Board 166,251,000 01 225,236,361 02 Amend Central acidic and alkaline soils 60,000,000 03 fixed amounts to Cover the seed 921,600,000 04 Fight pests and diseases in vegetable Breeding sector and animal 294,950,251 05 124,049,749 06 selection Programs to support prices of agricultural products Grant related 77,070,000 07 interest bank loans to farmers 100,000,000 10 Other programs to support agricultural producers 16,065,601,000 14 reclamation, irrigation, desecări and combating soil erosion 371,383,000 17 2,033,265,000 15 Forestry prevention and combating animal disease and combating epizootic diseases in case of Damages 620,000,000 18 natural disasters 123,669,000 25 2,653,422,639 50 public Services decentralized units and Other actions in the field of agriculture and forestry, TRANSPORT and COMMUNICATIONS 36,568,688,754 01 347,002,000 6801 CURRENT EXPENDITURE 20,096,641,187

 


 


 

282,200,800 20 02 PERSONNEL EXPENDITURE EXPENDITURE MATERIALS and SERVICES GRANTS 3,050,142,345 34 8,575,720,000 38 8,188,578,042 70 CAPITAL EXPENDITURES TRANSFERS 4,027,021,567 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 12,445,026,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 12,327,953,000 85 01 Refunds for credit interest Payments foreign 7,032,143,000 85 02 and commissions for loan Repayments 5,295,810,000 88 domestic and interest payments and commissions for their internal credit Repayments 117,073,000 88 01 101,659,000 88 02 interest Payments and commissions Board 15,414,000 01 1,205,035,854 02 3,681,745,540 03 central civil aviation civil Navigation roads and bridges 819,129,565 05 14,256,655,045 06 12,496,180,000 07 Rail Transport 3,951,862,000 08 local Airports civil aviation 30,822,750 09 financed from revenue special 127,258,000 6901

 


 


 

OTHER ECONOMIC ACTION 14,360,093,487 01 12,841,560,211 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 183,213,397 20 537,966,258 34 11,827,519,550 70 292,861,006 38 GRANTS TRANSFERS CAPITAL EXPENDITURE 895,367,276 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 623,166,000 85 and interest payments and commissions from foreign loans contracted by authorising officers for loan Repayments foreign 623,166,000 85 01
481,504,000 85 02 interest payments and commissions Board 141,662,000 01 390,880,717 02 central national material reserves and mobilization flood prevention and control 1,331,818,860 03 and gheţuri 17,556,082 04 971,193,715 05 Meteorology and hydrology Stimulation of export production and export Support 3,900,000,000 07 establishing new enterprises and support the development of small and medium-sized National Protection System 315,090,000 10 47,960,000 13 Promotion and development of tourism 197,205,572

 


 

18 5,955,229,726 19 National Fund Pre-accession Support regional development programs 836,803,809 50 other expenses for SCIENTIFIC RESEARCH economic action 396,355,006 7101 4,610,097,466 01 4,393,623,871 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 722,788,517 20 348,058,980 34 3,303,672,287 70 19,104,087 38 GRANTS TRANSFERS CAPITAL EXPENDITURE 216,473,595 01 Manage IE 270,987,342 02 512,001,079 03 Central fundamental Research applied Research and experimental 3,363,108,586 50 other institutions and actions for scientific research 464,000,459 7201 OTHER ACTIONS 4,133,429,312 01 3,522,827,251 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 779,447,888 20 518,436,836 34 2,049,877,978 70 175,064,549 38 GRANTS TRANSFERS CAPITAL EXPENDITURE 413,892,061 84

 

REPAYMENTS of loans, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 196,710,000 85 and interest payments and commissions from foreign loans contracted by authorising officers 196,710,000 85 01 Refunds for credit interest Payments foreign 37,070,000 85 02 and 159,640,000 01 Administrative fees and customs Central territorial units 949,919,700 05 49,000,000 06 national decorations System for applying international treaties 3,000,000 07 245,135,438 08 civil enforcement claims 23,000,000 1 budgetary 0 civil Damages, as well as judicial and extra-judicial expenses derived from shares in representing the interests of the State according to the legal provisions 1,668,000,000 11 fees for accounting expertise ordered in criminal proceedings 22,000,000 12 development and modernization of control points for crossing the border, as well as other customs Programs 418,651,500 13 units of information and presentation of the image of Romania concerning urban infrastructure Project 160,000,000 14 70,450,000 18 active measures for fighting unemployment 3,743,400 19 175,064,549 20 special Flights

 


 


The Romanian Social Development Fund 151,943,000 22 rural finance Projects other expenditures 23,860,000 50 169,661,725 8501 TRANSFERS FROM STATE BUDGET CURRENT EXPENDITURES 15,660,963,987 01 15,660,963,987 38 15,660,963,987 03 TRANSFERS transfers from the State budget, local budgets for investments part-financed from external loans 1,800,000,000 04 transfers from the State budget, State social insurance budget 13,860,963,987 8601 207,670,000 79 LOANS LOANS 207,670,000

 


 

02 loans for completing certain objectives approved by intergovernmental bilateral conventions and agreements 177,670,000 05 loans granted to persons enjoying refugee status and are deprived of the means of existence 1,497,000 11 Microcredit individuals working on their own, gainful, for the purpose of maintenance RELATED materials 28,503,000 8801 GOVERNMENT DEBT and INTEREST EXPENSES INTEREST EXPENSES 40,814,800,000 49 40,814,800,000 01 40,814,800,000 01 CURRENT Interest attaching to the internal public debt 14,854,000,000 02

 


 

Interest, commissions and other costs incurred in external public debt expenses caused by 9,066,700,000 03 issue and placement of securities and risk guarantees given by the State, under the law of course Differences 10,159,800,000 04 related to external debt being related 6,234,300,000 05 differences of internal public debt 500,000,000 9501 RESERVE FUNDS 451,126,999 60 451,126,999 01 RESERVES Reserve Fund budget available to Fund Government intervention 351,126,999 02 available to Government CREDIT 100,000,000 5014 E 37,034,878,300 01 15,504,606,591 02 EXTERNAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIAL EXPENDITURE and SERVICES 27,695,740 20 715,537,001 34 14,359,875,850 70 401,498,000 38 GRANTS TRANSFERS CAPITAL EXPENDITURE LOANS 21,466,046,709 79 64,225,000 5114 PUBLIC AUTHORITIES 1,593,484,000 01 973,775,821 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 660,600 20 419.080.0 MATERIALS and SERVICES EXPENSES 554,035,150 70 71 38 TRANSFERS of CAPITAL EXPENDITURE on 619,708,179 03 183,500,000 05 Judicial Authority executive Authority NATIONAL DEFENCE 1,409,984,000 5414 3,347,737,300 70 CAPITAL EXPENDITURES 3,347,737,300 02 national defense and peacekeeping operations 3,347,737,300 5514 PUBLIC ORDER and NATIONAL SECURITY 3,522,797,000 70 CAPITAL EXPENDITURES 3,522,797,000 01 110,100,000 02 Central Administration

 


 

Police and Border Guard 655,334,117 04 362,743,840 06 1,618,110,000 50 Other national security institutions and actions relating to public order and national security 776,509,043 5714 1,142,838,000 01 177,301,370 02 EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 13,626,920 20 149,911,950 38 13,762,500 70 CAPITAL EXPENDITURES TRANSFERS 965,536,630 03 799,980,000 04 primary and secondary Education

 


 

Post-primary 342,858,000 5814 3,128,220,000 01 44,748,000 02 HEALTH CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 3,800,000 20 40,948,000 70 CAPITAL EXPENDITURES 3,083,472,000 03 2,712,852,000 50 Hospitals and health institutions Other 415,368,000 5914 CULTURE, religion and ACTION SPORTS and YOUTH 51,380,000 01 48,044,200 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE 3,002,220

 


 


 

20 EXPENDITURE MATERIALS and SERVICES 45,041,980 70 CAPITAL EXPENDITURES 3,335,800 50 other institutions and actions concerning culture, religion and sports and youth WELFARE, 51,380,000 6014 ALLOWANCES, pensions, ALLOWANCES and AID 291,031,000 01 155,241,000 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 5,872,000 20 28,259,000 38 121,110,000 70 CAPITAL EXPENDITURES TRANSFERS 135,790,000 25 public services decentralized 169.92 1,000 43 Support system for the protection of children's rights 84,410,000 53 36,700,000 6314 SERVICES and social services DEVELOPMENT and HOUSING EXPENDITURE CURRENT TRANSFERS 7,322,751,000 01 2,333,608,200 38 2,333,608,200 70 CAPITAL EXPENDITURES 4,989,142,800 50 4,989,142,800 08 Housing other actions relating to the development of public housing and ENVIRONMENT 2,333,608,200 6414 556,372,000 70 CAPITAL EXPENDITURES 556,372,000 02

 


 

Development of water sources, water accumulation and INDUSTRY 1,171,095,000 01 556,372,000 6614 427,185,000 38 427,185,000 70 TRANSFERS CURRENT EXPENDITURE CAPITAL EXPENDITURE 743,910,000 01 427,185,000 05 Central Electricity Board and other forms of energy, AGRICULTURE and FORESTRY 743,910,000 6714 487,743,000 01 139,093,000 70 139,093,000 38 TRANSFERS CURRENT EXPENDITURE CAPITAL EXPENDITURE 348,650,000 15


 


 

Forestry 348,650,000 50 units and Other actions in the field of agriculture and forestry, TRANSPORT and COMMUNICATIONS 139,093,000 6814 13,346,322,000 01 10,297,652,000 70 10,297,652,000 38 TRANSFERS CURRENT EXPENDITURE CAPITAL EXPENDITURE 3,048,670,000 01 2,572,669,000 02 civil aviation Central Administration 379,480,000 03 328,830,000 05 civil Navigation road and rail bridges 5,912,003,000 06 2,301,090,000

 


 

07 Transport ECONOMIC ACTION 621,698,000 01 1,852,250,000 6914 OTHER CURRENT EXPENDITURE 621,698,000 34 401,498,000 38 220,200,000 01 Administrative TRANSFERS GRANTS Central Meteorological and hydrology 220,200,000 7214 401,498,000 04 OTHER ACTIONS 387,185,000 01 286,260,000 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE and MATERIAL EXPENDITURES 734,000 20 32,296,000 38 TRANSFER SERVICES ERURI 253,230,000 70 CAPITAL EXPENDITURES 100,925,000 12 developing and modernizing checkpoints for crossing the border, as well as other customs units 102,760,000 18 active measures for fighting unemployment 31,195,000 20 Romanian Social Development Fund 253,230,000 8614 64,225,000 79 LOANS LOANS loans 64,225,000 13 of government agencies and administered by credit agencies APPROPRIATIONS 64,225,000 5003 FROM OWN INCOMES SPENDING 13,213,570,572 01 CURRENT 10,046,070,921 02 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 3,548,815,892 20 6,295,498,529 38 201,756,500 70 CAPITAL EXPENDITURES TRANSFERS 3,136,086,151 84 CREDIT REPAYMENTS, INTEREST PAYMENTS and FEES to CREDIT repayments of foreign loans 31,413,500 85 and payment of interest and Commission on loans contracted by authorizing foreign credits interest Payments 31,413,500 85 02 and 31,413,500 5103 977,127,101 01 PUBLIC AUTHORITY commissions CURRENT EXPENDITURE 715,470,815

 


 


 

02 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 459,233,509 20 256,237,306 70 CAPITAL EXPENDITURES 261,656,286 02 50,000,000 05 Legislative Authority executive Authority national defence 927,127,101 5403 457,799,728 01 440,571,392 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 105,769,782 20 334,801,610 70 CAPITAL EXPENDITURES 17,228,336 02 national defense and peacekeeping operations 457,799,728

 

5503 NATIONAL SECURITY and PUBLIC ORDER 1,272,484,691 01 865,784,491 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 324,342,801 20 540,441,690 38 1,000,000 70 TRANSFERS CAPITAL EXPENDITURE 375,286,700 84, REIMBURSEMENT PAYMENTS for INTEREST and FEES on LOANS repayments of foreign loans 31,413,500 85 and payment of interest and Commission on loans contracted by authorizing foreign credits interest Payments and 31,413,500 85 02 commissions 31,413,500 04

 


 

Guarding and surveillance of frontier Constabulary 3,200,000 05 377,814,195 06 National Safety System unique 4,000,000 08 national emergency calls 596,688,000 50 other institutions and actions relating to public policy and safety 290,782,496 5703 national EDUCATION 8,686,782,357 01 6,878,319,401 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 2,600,316,922 20 4,252,245,979 38 25,756,500 70 CAPITAL EXPENDITURES TRANSFERS 1,808,462,956

 


 

04 post-primary 1,500,000 09 6,702,959,358 14 higher education boarding schools, dormitories and canteens for schoolchildren and students 804,836,725 50 Other educational institutions and HEALTH action 1,177,486,274 5803 396,000,000 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 377,300,000 20 377,300,000 70 CAPITAL EXPENDITURES 18,700,000 07 blood transfusion centers 18,000,000 25 public services decentralized 333,000,000 50

 


 

Other health institutions and actions, religion and CULTURE 45,000,000 5903 ACTION SPORTS and YOUTH 229,967,400 01 152,408,900 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 5,451,900 20 81,957,000 38 65,000,000 70 TRANSFERS CAPITAL EXPENDITURE 77,558,500 07 7,117,000 20 Houses of culture sports 200,000,000 25 public service institutions and decentralised actions 20,000,000 50 concerning culture religion and sports and youth SERVICES and DEVELOPMENT 2,850,400 6303 PUBLIC CURRENT EXPENDITURE and HOUSING 378,565,798 02 495,288,426 01 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 10,166,027 20 258,399,771 38 110,000,000 70 CAPITAL EXPENDITURES TRANSFERS 116,722,628 08 5,000,000 50 Housing other actions relating to the development of public housing and AGRICULTURE and FORESTRY 490,288,426 6703 413,240,745 70 CAPITAL EXPENDITURES 413,240,745

 



 

15 207,511,745 50 units and Other Forestry actions in the field of agriculture and forestry's ECONOMIC ACTIONS 205,729,000 6903 213,938,576 01 179,618,576 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 24,429,000 20 155,189,576 70 CAPITAL EXPENDITURES 34,320,000 02 national material reserves and mobilization expenses 130,000,000 50 actions SCIENCE RESEARCH 70,941,548 economic 83,938,576 7103

 


 


 

01 58,031,548 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 19,105,951 20 38,925,597 70 CAPITAL EXPENDITURES 12,910,000 01 388,786 02 Central Administration fundamental research 51,346,125 50 other institutions and actions for EXTERNAL FUNDS scientific research GRANTS 19,206,637 5030 36,998,633,588 01 34,801,796,749 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE and MATERIAL EXPENDITURES 143,408,233 20 3 SERVICES 486,868,675 34.42,000,000 38 31,129,519,841 70 GRANTS TRANSFERS CAPITAL EXPENDITURE 2,196,836,839 5130 PUBLIC AUTHORITIES 1,666,660,324 01 1,396,895,878 02 EXPENDITURE CURRENT PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 118,714,233 20 1,078,760,900 38 199,420,745 70 CAPITAL EXPENDITURES TRANSFERS 269,764,446 01 presidential administration Judicial Authorities 2,989,215 03 44,611,250

 


 

04 other organs of executive Authority the public authority 108,286,040 05 1,510,773,819 5530 PUBLIC ORDER and NATIONAL SECURITY 851,820,000 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 245,000,000 20 245,000,000 70 CAPITAL EXPENDITURES 606,820,000 04 border Guarding and supervising other institutions and actions 100,000,000 50 concerning public order and national safety EDUCATION 751,820,000 5730 411,185,400 01 CURRENT EXPENDITURE 367,075,400

 


 


 

02 PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 4,010,000 20 72,180,000 38 290,885,400 70 CAPITAL EXPENDITURES TRANSFERS 44,110,000 50 Other educational institutions and HEALTH action 411,185,400 5830 1,389,552,680 01 913,113,800 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 20,684,000 20 369,128,800 38 523,301,000 70 CAPITAL EXPENDITURES TRANSFERS 476,438,880 25

 


 

Decentralized public services, religion and CULTURE 1,389,552,680 5930 ACTION SPORTS and YOUTH 307,889,404 38 307,889,404 01 307,889,404 21 TRANSFERS CURRENT EXPENDITURES Youth Activity 54,556,050 50 other institutions and actions concerning culture, religion and sports and youth WELFARE, 253,333,354 6030 TRAINING ALLOWANCES, pensions, ALLOWANCES and AID 1,057,872,125 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 947,396,625 20 445,351,925 38 502,044 TRANSFERS. 700 70 CAPITAL EXPENDITURE 110,475,500 01 416,673,125 43 Central Administration Support system for the protection of children's rights and DEVELOPMENT SERVICES 641,199,000 6330 PUBLIC CURRENT EXPENDITURE and HOUSING 2,008,775 01 2,008,775 38 2,008,775 50 TRANSFERS other actions relating to the development of public housing and ENVIRONMENT 2,008,775 6430 580,181,600 01 580,181,600 38 580,181,600 03 EXPENDITURE CURRENT TRANSFERS

 


 

Environmental monitoring and protection, reduction and control of pollution from AGRICULTURE and FORESTRY 16,712,828,467 01 580,181,600 6730 CURRENT EXPENDITURE TRANSFERS 16,712,828,467 10 16,712,828,467 38 other programs to support agricultural producers, TRANSPORTATION and COMMUNICATIONS 16,712,828,467 6830 7,181,471,910 01 CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 6,539,561,897 20 372,900 38 6,539,188,997 70 CAPITAL EXPENDITURES TRANSFERS 641,910,013 01 cen Management Board trală 176,358,342 03 18,446,000 05 civil Navigation road and rail bridges 4,507,215,155 06 2,479,452,413 6930 OTHER ECONOMIC ACTION 6,253,014,253 20 6,253,014,253 01 CURRENT EXPENDITURE EXPENSES MATERIAL and SERVICE GRANTS 1,094,730,000 34 42,000,000 38 42,000,000 19 5,116,284,253 01 Central Administration TRANSFERS Support regional development programs 6,211,014,253 7130 SCIENTIFIC RESEARCH
355,486,500 38 355,486,500 01 CURRENT EXPENDITURE TRANSFERS applied and experimental Research 355,486,500 03 355,486,500 7230 228,662,150 01 ACTIONS CURRENT EXPENDITURE EXPENSES on MATERIALS and SERVICES 181,344,150 20 181,344,150 70 CAPITAL EXPENDITURES 47,318,000 12 developing and modernizing checkpoints for crossing the border, as well as other customs units 228,662,150 annex 4 Annex 4 AMOUNTS broken down from the tax on the income for local budgets for 2004

 


-MDL-No. crt.
County Total of which: social protection for social aid, aid for housing and heating system for the protection of disabled persons supporting the system of child protection culture and religious affairs: broken Amounts from income tax for balancing Contributions for staff neclerical cultural institutions taken over by the local authorities TOTAL 470,884,000 189,385,000 65,915,000 37,433,000 32,521,000 4,912,000 178,151,000 2 464,809,600 167,913,000 89,037,000 17,312,600 17,312,600 00 190,547,000 21,650,034,000 8,526,000,000 3,226,360,000 921,074,000 789,477,000 131,597,000 8,976,600,000 1 ALBA ARAD

 

582,830,000 263,774,000 79,675,000 25,176,000 24,133,000 1,043,000 214,205,000 4 652,669,000 288,668,000 93,325,000 19,692,000 19,692,000 00 250,984,000 5 3 BACĂU ARGES BIHOR BISTRIŢA-NĂSĂUD 593,688,720 232,411,000 98,753,000 37,854,720 37,854,720 00 224,670,000 6 386,781,000 126,069,000 66,295,000 11,932,000 11,932,000 00 182,485,000 7 BOTOSANI BRASOV BRAILA 428,993,000 170,243,000 79,101,000 8,298,000 8,298,000 00 171,351,000 10 676,841,000 245,699,000 72,866,000 25,815,000 11,349,000 14,466,000 332,461,000 8 464,586,000 204,841,000 83,991,000 19,198,000 19,198,000 00 156,556,000 9 BUZĂU 463,874,000 160,129,000 47,708,000 23,280,000 23,280,000 00 575,551,000 206,593,000 100,080,000 11,079,000 11,079,000 00 257,799,000 11 CARAŞ-SEVERIN
439,431,000 150,175,000 49,041,000 4,979,000 4,979,000 00 235,236,000 13 516,321,200 196,908,000 91,545,000 34,580,200 34,580,200 00 193,288,000 14 232,757,000 12 CALARASI CLUJ CONSTANTA COVASNA DAMBOVITA 542,334,000 270,479,000 84,930,000 11,663,000 11,663,000 00 175,262,000 15 546,420,000 232.109.000 246,966,640 91,292,000 40,117,000 5,200,640 5,200,640 00 110,357,000 16 *) 68,172,000 21,707,000 17,045,000 4,662,000 224,432,000 17 683,065,000 274,986,000 91,235,000 32,720,000 17,673,000 15,047,000 284,124,000 18 481,770,000 185,526,000 94,850,000 20,320,000 20,320,000 00 181,074,000 19 DOLJ GALATI GIURGIU GORJ 349,686,000 150,443,000 47,856,000 13,547,000 13,547,000 358,025,000 133,961,000 28,389,000 4,082,000 4,082,000 00 191,593,000 20
483,479,000 208,577,000 77,946,000 13,457,000 13,457,000 00 183,499,000 23 346,926,200 105,953,000 50,000,000 11,076,200 11,076,200 00 179,897,000 22 00 137,840,000 21 HARGHITA HUNEDOARA IALOMITA IASI ILFOV 352,702,000 116,841,000 46,729,000 6,639,000 6,639,000 00 182,493,000 24 868,933,000 318,129,000 197,833,000 30,233,000 30,233,000 00 322,738,000 25 217,521,000 116,809,000 43,750,000 8,926,000 8,926,000 00 48,036,000 26 MARAMURES MEHEDINTI MURES 600,673,200 236,495,000 72,916,000 31,261,200 31,261,200 00 260,001,000 27 338,487,000 102,826,000 49,957,000 11,483,000 11,483,000 00 174,221,000 28 697,434,000 279,310,000 80,757,000 40,729,000 580,570,200 223,916,000 82,513,000 59,602,200 30,499,200 29,103,000 214,539,000 29-NEAMŢ
490,897,000 190,807,000 72,116,000 14,264,000 14,264,000 00 213,710,000 31 608,230,000 272,636,000 100,790,000 10,407,000 10,407,000 00 224,397,000 32 40,729,000 00 296,638,000 30 OLT PRAHOVA SATU-MARE SALAJ SIBIU'S GREAT 410,833,680 149,653,000 70,659,000 18,298,680 18,298,680 00 172,223,000 33 428,804,000 187,789,000 53,081,000 39,468,000 23,325,000 16,143,000 148,466,000 35 888,056,000 308,263,000 101,692,000 52,461,000 26,779,000 25,682,000 425,640,000 36 294,926,200 99,693,000 37,253,000 21,482,200 21,482,200 00 136,498,000 34 SUCEAVA TELEORMAN TIMIS TULCEA 333,106,000 107,648,000 496,337,000 164,676,000 67,340,000 13,591,000 13,591,000 00 250,730,000 37 558,220,160 203,607,000 113,193,000 30,140,160 30,140,160 00 211,280,000 38
668,237,000 242,198,000 80,854,000 13,771,000 13,771,000 00 331,414,000 40 43,591,000 11,259,000 11,259,000 00 170,608,000 39 VASLUI VALCEA VRANCEA BUCHAREST 491,483,000 176,012,000 95,320,000 22,249,000 22,249,000 00 197,902,000 41 819,236,200 608,441,000 146,884,000 63,911,200 43,372,200 20.539.000 466,778,000 164,117,000 68,305,000 10,496,000 10,496,000 00 223,860,000 42 *) 0 amounts shall be allocated on the basis of legislative acts * 282,638,000 282,638,000 *)) under the provisions of art. 4 of the Government Ordinance. 72/1999, approved by law No. 55/2000 and law No. 298/2003, shall be allocated to the local Council of the village Gura Ocniţei sum of 2,145,000 thousand leis *) under the provisions of art. 1 of urgent Government Ordinance No. 253/2000, approved by law No. 163/2001 shall be allocated to the County Council of Iasi, the amount of 59,523,000 thou lei, in the basis of the provisions of Ordinance No. 4/2003, approved by law No. 118/2003 shall be allocated to the Local Council of the municipality of Paşcani amount of 69,571,000 thou lei, and based on the provisions of art. "". (2) and (4) of the Ordinance the Government urgently. 78/2002 shall be allocated to the local Council of the municipality of Iaşi, the amount of 76,568,000 thou lei and the local Council of the municipality of Suceava, the amount of 76,976,000 thou lei.

 

), 5,000,000 lei for further works and facilities on the premises of the theatre Mask, Uverturii Blvd., nr. 70 annex 5 list of institutions of culture that is financed from local budgets for 2004 No. crt.
Name of County institutions of culture 1.
-National Museum of Unification Alba 2.
-Culture Centre "Brătianu" Ştefăneşti, Argeş-3.
ROMANIA-Mihai Eminescu Memorial Ipoteşti 4.
-Complex "Royal Court" Targoviste 5.
-National Theatre Craiova 6.
MURES-Targu Mures National Theater 7.
-The National Museum Complex "Astra" Sibiu, Romania 8.
-Ethnographic Museum of Bucovina-Bucovina 9 National Museum.
BUCHAREST-culture Centre "at the gates of the palaces of Brâncoveneşti Bucharest Mogoşoaia"-Institute of Oriental Studies "Sergius."-the Museum of Romanian literature-George Enescu Museum annex 6 AMOUNTS broken down from the value added tax to subsidize the heat delivered to the population for 2004-MDL-No. crt.
County TOTAL Amount 7,647,119,000 1.
ALBA 15,268,000 2.
ARAD 180,711,000 3.
BATON ROUGE, 353,397,000 4.
BACĂU 350,530,000 5.
BIHAR 442,860,000 6.
Bistriţa-NĂSĂUD 36,431,000 7.
BOTOŞANI 311,846,000 8.
BRASOV 223,047,000 9.
BRĂILA 90,777,000 10.
BUZĂU 194,608,000 11.
Caraş-SEVERIN 61,552,000 12.
CĂLĂRAŞI 48,719,000 13.
CLUJ 118,591,000 14.
CONSTANCE 450,979,000 15.
COVASNA 18,545,000 16.
DÂMBOVIŢA 77,474,000 17.
DOLJ 231,188,000 18.
GALAŢI 181,656,000 19.
GALLANT 70,812,000 20.
FLORIDA 47,343,000 21.
HARGHITA 98,006,000 22.
HUNEDOARA 120,470,000 23.
IALOMITA 30,107,000 24.
IAŞI 136,704,000 25.
ILFOV 3,598,000 26.
MARAMURES 4,759,000 27.
MEHEDINŢI 150,605,000 28.
MUREŞ 33,120,000 29.
NEAM, 57,872,000 30.
OLT 55,788,000 31.
PRAHOVA 236,589,000 32.
SATU MARE 0 33.
VEDRAN 101,590,000 34.
SIBIU 39,983,000 35.
SUCEAVA 406,105,000 36.
TELEORMAN 111,038,000 37.
TIMIS 489,913,000 38.
TULCEA 123,447,000 39.
VASLUI 83,273,000 40.
VÂLCEA 102,846,000 41.
CLIFFORD 122,990,000 42.
BUCHAREST 1,631,982,000 annex 7 AMOUNTS broken down from the value added tax for the financing of the expenditure of educational institutions, pre-university creşelor and County centres and local agricultural advisory 2004-MDL-No. crt.
Total amounts broken down by county from value added tax, of which for: Smithfield State Nurseries and local Centres Advisory TOTAL 767,264,000 760,956,000 1,198,000 5,110,000 2 759,448,000 752,792,000 2,046,000 4,610,000 3 38,391,034,000 37,974,274,000 234,560,000 182,200,000 1 ALBA ARAD ARGES BACAU BIHOR 1,231,688,000 1,217,652,000 7,440,000 6,596,000 4 1,316,860,000 1,303,968,000 8,286,000 4,606,000 5 1,193,733,000 1,182,170,000 6,372,000 5,191,000 6

Bistriţa-NĂSĂUD BOTOSANI BRASOV 1,025,211,000 1,018,916,000 3,318,000 2,977,000 9 683,176,000 673,161,000 5,712,000 4,303,000 7 833,910,000 828,117,000 1,627,000 4,166,000 8 634,144,000 626,874,000 4,040,000 3,230,000 10 881,773,000 873,812,000 3,170,000 4,791,000 11, BRĂILA, BUZĂU COUNTY of CARAS-SEVERIN CALARASI CLUJ 607,889,000 600,540,000 2,470,000 4,879,000 12 483,676,000 477,317,000 1,800,000 4,559,000 13 1,153,722,000 1,138,135,000 10,376,000 5,211,000 15 463,263,000 458,799,000 1,443,000 3,021,000 16 1,277,742,000 1,261,898,000 11,335,000 4,509,000 14 CONSTANTA COVASNA DAMBOVITA DOLJ GALATI 923,600,000 914,733,000 3,195,000 5,672,000 17 1,261,206,000 1,249,093,000 6,829,000 5,284,000 18 368,702,000 988,197,000 980,021,000 4,488,000 3,688,000 19 GALLANT
737,733,000 730,014,000 4,294,000 3,425,000 21 719,111,000 713,899,000 2,221,000 2,991,000 22 363,997,000 885,000 3,820,000 20 CAMBRIDGE HARGHITA HUNEDOARA IALOMITA IASI 1,511,241,000 1,491,504,000 13,771,000 5,966,000 25 865,144,000 857,544,000 4,711,000 2,889,000 23 459,210,000 454,407,000 1,356,000 3,447,000 24 ILFOV MARAMURES MEHEDINTI 357,939,000 353,492,000 249,000 4,198,000 26 1,050,602,000 1,035,208,000 11,324,000 4,070,000 27 1,106,489,000 1,097,995,000 3,390,000 5,104,000 29 1,048,887,000 1,034,915,000 8,977,000 4,995,000 30 573,962,000 568,331,000 1,704,000 3,927,000 28 MURES NEAMT OLT PRAHOVA SATU-MARE HIGH 864,518,000 855,182,000 3,754,000 5,582,000 31 759,510,000 751,955,000 1,269,496,000 1,259,075,000 5,687,000 4,734,000 32
3,075,000 4,480,000 33 548,267,000 542,815,000 1,240,000 4,212,000 34.822,295,000 812,360,000 5,951,000 3,984,000 35 1,305,877,000 1,296,419,000 4,305,000 5,153,000 36 SIBIU SUCEAVA TELEORMAN TIMIS TULCEA 703,168,000 695,508,000 2,655,000 5,005,000 37 1,179,586,000 1,168,118,000 6,941,000 4,527,000 38 462,036,000 455,937,000 2,908,000 3,191,000 39 VASLUI VALCEA VRANCEA 861,621,000 855,694,000 1,884,000 4,043,000 40 806,061,000 794,136,000 8,227,000 3,698,000 41 667,509,000 659,796,000 3,269,000 4,444,000 42. BUCHAREST 2,855,568,000 2,807,019,000 46,637,000 1,912,000 Annex 7 ANNEX 7a AMOUNTS broken down from the value added tax for the financing of the expenditure of educational institutions of the State primary, 2004-MDL-No. crt.
Total amounts broken down by county from the value added tax from the budget for the County's own: from that order: local budgets of communes, towns and municipalities special education dairy and bakery TOTAL 760,956,000 24,425,000 38,431,000 698,100,000 2 752,792,000 47,014,000 42,337,000 663,441,000 3 37,974,274,000 1,607,527,000 2,025,271,000 34,341,476,000 1 ALBA ARAD ARGES BACAU BIHOR 1,217,652,000 23,021,000 65,272,000 1,129,359,000 4 1,303,968,000 25,613,000 77,280,000 1,201,075,000 5 1,182,170,000 83,655,000 54,980,000 1,043,535,000 6 BISTRIŢA-NĂSĂUD 828,117,000 28,143,000 51,948,000 748,026,000 673,161,000 52,488,000 34,338,000 586,335,000 7 BRISBANE

 

8 BRASOV BRAILA 873,812,000 39,652,000 46,271,000 787,889,000 11 626,874,000 24,624,000 33,390,000 568,860,000 10 1,018,916,000 50,366,000 46,975,000 921,575,000 9 BUZAU CARAS-SEVERIN CALARASI CLUJ 600,540,000 44,788,000 32,529,000 523,223,000 12 477,317,000 1,022,000 35,248,000 441,047,000 13 1,138,135,000 28,361,000 61,754,000 1,048,020,000 15 458,799,000 12,052,000 22,408,000 424,339,000 16 1,261,898,000 94,417,000 54,558,000 1,112,923,000 14 CONSTANTA COVASNA DAMBOVITA DOLJ GALATI 914,733,000 16,337,000 52,633,000 845,763,000 17 1,249,093,000 53,756,000 68,715,000 1,126,622,000 18 980,021,000 41,216,000 59,586,000 879,219,000 19 363,997,000 2,441,000 28,240,000 333,316,000 20 730,014,000 14,269,000 45,550,000 670,195,000 21 GIURGIU GORJ HARGHITA
713,899,000 12,564,000 33,089,000 668,246,000 22 857,544,000 28,149,000 42,060,000 787,335,000 23 454,407,000 11,434,000 28,511,000 414,462,000 24 HUNEDOARA IALOMITA IASI ILFOV MARAMURES 1,491,504,000 74,288,000 87,575,000 1,329,641,000 25 353,492,000 17,260,000 23,418,000 312,814,000 26 1,035,208,000 43,096,000 55,624,000 936,488,000 27 568,331,000 10,655,000 32,852,000 524,824,000 28 1,097,995,000 29,206,000 56,492,000 1,012,297,000 29 MEHEDINTI MURES NEAMT OLT PRAHOVA 1,034,915,000 51,397,000 55,641,000 927,877,000 30 855,182,000 19,171,000 50,794,000 785,217,000 31 1,259,075,000 31,055,000 69,177,000 1,158,843,000 32 SATU MARE SĂLAJ SIBIU 812,360,000 751,955,000 28,558,000 39,604,000 683,793,000 33 542,815,000 15,893,000 25,738,000 501,184,000 34
1,296,419,000 83,294,000 86,155,000 1,126,970,000 36 695,508,000 8,158,000 39,965,000 647,385,000 37 45,583,000 43,430,000 723,347,000 35 SUCEAVA TELEORMAN TIMIS TULCEA VASLUI 855,694,000 32,027,000 53,794,000 769,873,000 40 1,168,118,000 96,418,000 56,557,000 1,015,143,000 38 455,937,000 9,829,000 24,413,000 421,695,000 39 VALCEA VRANCEA BUCHAREST 794,136,000 15,609,000 42,561,000 735,966,000 41 2,807,019,000 217,451,000 87,200,000 2,502,368,000 659,796,000 18,772,000 38,178,000 602,846,000 42 Annex 7b AMOUNTS broken down from the value added tax for the financing of the expenditure of educational institutions of the State's primary from the local budgets of communes municipalities, cities and, for 2004-MDL-No. crt.
Total amounts broken down by county from value added tax, of which for: personnel expenses Funding Scholarships for students, and inventory items TOTAL 698,100,000 693,148,000 4,952,000 2 663,441,000 657,860,000 5,581,000 3 34,341,476,000 34,060,666,000 280,810,000 1 ALBA ARAD ARGES BACAU BIHOR 1,129,359,000 1,120,841,000 8,518,000 4 1,201,075,000 1,190,846,000 10,229,000 5 1,043,535,000 1,035,320,000 8,215,000 6 586,335,000 581,840,000 4,495,000 7 BISTRIŢA-NĂSĂUD BOTOSANI BRASOV BRAILA 748,026,000 741,770,000 6,256,000 8 568,860,000 564,270,000 4,590,000 10 787,889,000 781,686,000 6,203,000 11 921,575,000 913,771,000 7,804,000 9 BUZAU CARAS-SEVERIN 523,223,000
518,934,000 4,289,000 12 441,047,000 436,936,000 4,111,000 13 1,112,923,000 1,104,592,000 8,331,000 14 CALARASI CLUJ CONSTANTA COVASNA DAMBOVITA 1,048,020,000 1,038,422,000 9,598,000 15 424,339,000 421,396,000 2,943,000 16 845,763,000 838,673,000 7,090,000 17 1,126,622,000 1,117,482,000 9,140,000 18 879,219,000 870,855,000 8,364,000 19 DOLJ GALATI GIURGIU GORJ HARGHITA 333,316,000 330,156,000 3,160,000 20 670,195,000 664,635,000 5,560,000 21 668,246,000 664,006,000 4,240,000 22 787,335,000 780,597,000 6,738,000 23 414,462,000 410,667,000 3,795,000 24 HUNEDOARA IALOMITA IASI ILFOV MARAMURES 1,329,641,000 1,318,339,000 11,302,000 25 936,488,000 928,934,000 7,554,000 27 524,824,000 312,814,000 309,821,000 2,993,000 26 MEHEDINTI
1,012,297,000 1,005,075,000 7,222,000 29 927,877,000 920,232,000 7,645,000 30 520,583,000 4,241,000 28 MURES NEAMT OLT PRAHOVA SATU-MARE BIG 785,217,000 778,921,000 6,296,000 31 1,158,843,000 1,148,967,000 9,876,000 32 683,793,000 678,690,000 5,103,000 33.723,347,000 717,629,000 5,718,000 35 1,126,970,000 1,117,379,000 9,591,000 36 501,184,000 497,748,000 3,436,000 34 SIBIU SUCEAVA TELEORMAN TIMIS TULCEA 647,385,000 642,422,000 4,963,000 37 1,015,143,000 1,006,677,000 8,466,000 38 769,873,000 764,419,000 5,454,000 40 421,695,000 418,423,000 3,272,000 39 VASLUI VALCEA VRANCEA BUCHAREST 735,966,000 729,427,000 6,539,000 41 2,502,368,000 2,480,311,000 22,057,000 602,846,000 597,966,000 4,880,000 42 Annex 8 the MAXIMUM NUMBER of POSTS funded for the State preuniversity education and neclerical staff engaged in religious units for 2004 No. crt.
County Total number of posts in pre-university education from which, for the Total number of posts: for neclerical personnel engaged in religious establishments


 

Special education is financed from its own budget to the County Council of pre-university education financed from the budgets of local councils TOTAL 343,688 13,852 329,836 17,601 1 ALBA ARAD ARGES 6,597 200 6,397 725 2 7,012 409 6,603 386 3 BACĂU 11,328 237 11,091 439 5 10,716 715 10,001 844 6 10,871 204 10,667 538 4 BIHOR BISTRIŢA-NĂSĂUD BOTOSANI BRASOV 7,596 281 7,315 253 8 5,792 472 5,320 266 7 BRĂILA, BUZĂU 7,672 322 7,350 9,608 444 9,164 428 9 5,645 211 5,434 185 10
247 11 CARAS-SEVERIN CALARASI CLUJ 5,535 396 5,139 519 12 4,459 12 4,447 111 13 11,818 827 10,991 771 14 CONSTANTA COVASNA DAMBOVITA 10,412 244 10,168 260 15 4,587 105 4,482 116 16 7,926 133 7,793 380 17 DOLJ GALATI GIURGIU 10,856 435 10,421 394 18 9,071 337 8,734 453 19 GORJ HARGHITA 3,264 23 3,241 91 20 6,345 113 6,232 302 21 6,790 115 6,675 247 22 HUNEDOARA IALOMITA 7,603 250 7,353 300 23 3,961 96 3,865 148 24
IASI ILFOV MARAMURES 13,672 625 13,047 674 25 3,332 159 3,173 199 26 MEHEDINTI MURES 8,965 361 8,604 697 27 4,954 89 4,865 256 28 10,427 225 10,202 680 29 NEAMT OLT PRAHOVA 8,740 465 8,275 908 30 7,493 156 7,337 318 31 11,017 270 10,747 232 32 SATU MARE SĂLAJ 7,014 233 6,781 408 33 4,928 131 4,797 479 34 SIBIU SUCEAVA TELEORMAN 7,659 389 7,270 520 35 11,921 725 11,196 597 36 5,766 83 5,683 303 37 TIMIS
TULCEA VASLUI 11,230 861 10,369 672 38 4,379 100 4,279 251 39 VALCEA VRANCEA 7,643 275 7,368 307 40 6,597 135 6,462 496 41 5,856 156 5,700 234 42 BUCHAREST 26,631 1,833 24,798 967 Annex 9 CATEGORIES of INCOME and expenditure shall be provided in the local budgets for 2004 No. crt.
The name of the income and expenditure income and expenditure chapter I which are provided for in the counties ' own budgets. income (taxes, fees and other income) 1.
Tax on the profit from the autonomous administrations and companies under the authority of County Councils 2.
Taxes and fees from the public: a) on the transport Fees held by natural persons 3.
Other direct taxes: a) on the transport Fee-owned legal person b) other revenue from direct taxes 4.
Other indirect taxes: the tax rates) for issuing licenses and permits for operation 5.
Payments from net profit of autonomous public corporations under the authority of County Councils 6.
Payments from public institutions: a) income from the equivalent value of the work to combat pests and plant diseases in the public services sector-plant protection b) other income from public institutions 7.
Miscellaneous income: Income from the recovery of) the costs, damages and imputaţii b) revenues from fines and other penalties imposed, in accordance with the legal provisions of c) Refunds from the local budget funding previous years d) tax on income from property lease companies or national companies in which the State is a major shareholder, as well as autonomous public corporations) income from concessions e and f) Receipts from the sale of seized property law g) Dividend Income) Receipts from other sources 8.
Revenue from the sale of goods: a) from the sale of property, Revenue of public institutions b) revenue from the proceeds of privatisation c) sale of property belonging to the private domain 9.
Odds and amounts broken down from the income tax: a) Quotas broken down from income tax b) Amounts broken down from the tax on the income for local budgets allocated Amounts of c) County Council to balance the budgets of local 10.
Amounts broken down from value added tax: a) Amounts broken down from the value added tax for educational institutions or kindergartens, nurseries, State and local centres Advisory b) Amounts broken down from the value added tax to subsidize the heat delivered to households 11.
Subsidies received from the State budget: a) Subsidies received by local budgets for upgrading boilers and electrical heating b) Grants received from local budgets for investments part-financed from external loans c) Grants received from local budgets for the development of the energy system d) Subsidies received by local budgets for municipal and county roads, streets that will furnish the building blocks intended to designate new housing in rural and urban areas received Grants of e) local budgets to fund the rights granted to disabled persons) received Grants budgets to fund local development and/or updating the General urban plans and local zoning regulations g) Subsidies received by local budgets for local airports h) Subsidies received by local budgets from the intervention Fund i) Subsidies received by local budgets to finance the programme for road Pavings and communal water supply to villages) Grants received from local budgets for the financing of actions aimed at reducing seismic risk of existing constructions with destination k) Housing Subsidies received by local budgets for the work of the real estate cadastre.
Grants received from other budgets: a) the Grants received from the unemployment insurance fund to finance programmes for the temporary employment of labor force b) Grants received from other local budgets to support the system of protection of the rights of the child 13.
Donations and sponsorships b. Expenses 1.
Executive authority 2.
Education: pre-school to) *) b) primary education and secondary education *) c) special education 3.
Health: a) Hospitals and institutions b) other health actions 4.
Culture, religion and action sports and youth: a public County Libraries) b) c) theatres, Museums and institutions professional performances and concerts d) popular Schools of Arts and crafts e) centers for preservation and promotion of traditional culture) consolidation and restoration of historical monuments) cultural centers h) religious denominations i) sport activity) other institutions and actions concerning culture religion and sports and youth 5.
Social assistance, pensions, allowances, and benefits of social welfare: the case) of 1 b) Upholding the system of protection of the rights of the child support Unit c) medico-social d) public social welfare Services e) specialized public Service for child protection staff assistant f) rights for children and adults with serious disabilities) other actions regarding social assistance, pensions, allowances, and benefits 6.
Public services and development and housing: a) the water supply, waste water treatment plants for wastewater, collectors, pumping stations, Network b) and heating points c) Sewage d) Hydro Facilities of local interest, in building e) other actions concerning public services, development and housing 7.
Agriculture and forestry: to Combat pests and diseases) in public sector services-plant protection b) County and local Centres Advisory 8.
Transport and communications: a) civil aviation b) roads, bridges and streets c) other expenses in transport and communications 9.
Other actions: a) preventing and combating floods and gheţuri b) supporting regional development programmes 10.
Other actions: the military Centers) b) c) civil protection other expenses 11.
Fund to guarantee foreign loans, interest and commissions: the Fund for guaranteeing loans), interest and commissions incurred/State guaranteed loans repayments b), payments of interest and Commission on loans contracted by foreign State 12.

Public debt interest and other related expenses: a) interest, fees and other costs incurred in local public debt domestic b) interest, fees and other costs incurred in external public debt, local c) expenses caused by the issue and placement of securities and risk guarantees granted by local authorities, according to the law of course d) Differences related to local public debt interest due e) foreign Treasury under the recovery plan 13.
Refund loans: Repayment of loans) from State Treasury b) repayment of loans for investment c) repayment of external loans for investments 14.
The budget reserve fund: a) the reserve fund at the disposal of the county councils budget CHAPTER II income and expenses which are provided for in budgets of communes, towns, municipalities, the sectors of Bucharest and Bucharest city a. revenues (taxes, fees and other income) 1.
Tax on the profit from the autonomous administrations and companies under the authority of local councils 2.
Taxes and fees from the public: a) income tax from individuals building b) charges on the vehicles owned by individuals (c)) tax on land to individuals d) other taxes and duties from the population 3.
4. land tax
Tax on land and buildings of the legal person: a) tax on buildings from the legal person b) tax on land from legal entities 5.
Other direct taxes: a) on the transport Fee-owned legal person b) other revenue from direct taxes 6.
Tax on performances 7.
Other indirect taxes: the tax rates) for issuance of licenses and authorizations for the operation b) c) d) s) Fee stamp judicial stamp duties for extrajudicial Fees notarial activity stamp other revenue from indirect taxes 8.
Payments from net profit of autonomous public corporations under the authority of local councils 9.
Payments from public institutions: a) other income relating to movement on the public highway b) income from the equivalent value of the work to combat pests and plant diseases in the public services sector-plant protection c) Revenues points of artificial planting d) Revenue divisions veterinary e) monthly Contribution of parents or legal supporters for the maintenance of children in nurseries) Payments from availability of public institutions and activities autofinanţate g) contributions payable by the persons benefiting from the services of social assistance canteens h) charges land and agriculture activities i) other income from public institutions 10.
Miscellaneous income: Income from the recovery of) the costs, damages and imputaţii b) revenues from fines and other penalties imposed, in accordance with the legal provisions of c) Refunds from the local budget funding previous years d) tax on income from property lease companies or national companies in which the State is a major shareholder, as well as autonomous public corporations) income from concessions e and f) penalty for failure or late submission of the statement of charges and taxes) from the sale Proceeds goods confiscated, according to the law) income from the administration or the former goods valuing agricultural cooperatives of production income from dividends i) j) Receipts from other sources 11.
Revenue from the sale of goods: a) from the sale of property, Revenue of public institutions b) revenue from the sale of homes built from State funds from privatization Revenues) c d) revenue from the sale of property belonging to the private domain.
Odds and amounts broken down from the income tax: a) Quotas broken down from income tax b) Amounts broken down from the tax on the income for local budgets allocated Amounts of c) County Council to balance the budgets of local 13.
Amounts broken down from value added tax: a) Amounts broken down from the value added tax for educational institutions or kindergartens, nurseries, State and local centres Advisory b) Amounts broken down from the value added tax to subsidize the heat supplied to the population 14.
Subsidies received from the State budget: a) Subsidies received by local budgets for upgrading boilers and electrical heating b) Grants received from local budgets for investments part-financed from external loans c) Grants received from local budgets for the development of the energy system d) Subsidies received by local budgets for municipal and county roads, streets that will furnish the building blocks intended to designate new housing in rural and urban areas received Grants of e) local budgets to finance the elaboration and/or updating general urban plans and local zoning regulations f) Subsidies received by local budgets from the intervention Fund) received Grants from local budgets for the financing of the programme for road Pavings and communal water supply to villages h) Grants received from local budgets for the financing of actions aimed at reducing seismic risk of existing constructions intended for housing i) Grants received from local budgets for the work of the real estate cadastre.
Grants received from other budgets: a) the Grants received from the unemployment insurance fund to finance programmes for the temporary employment of labor force b) Grants received from other local budgets to support the system of protection of the rights of the child *) 16.
Donations and sponsorships b. Expenses 1.
Executive authority 2.
Education: a) pre-primary b) primary education and secondary education c) post-primary d) professional education post-secondary Education e) f) special education *) g) boarding schools, dormitories and canteens for students (housing allowances from the local budgets in addition to income) 3.
Health: a) Hospitals b) Nurseries c) other institutions and health actions 4.
Culture, religion and action sports and youth: a) public libraries, municipal municipal municipal, b) c) Theatres Museums and institutions professional performances and concerts d) popular Schools of Arts and crafts) * s) Houses of culture) g) strengthening cultural Homes, and restoring historical monuments, museums and cultural centers h) i j) Religious Cults) sports Youth Activity k) l) other institutions and actions concerning culture religion and sports and youth 5.
Social assistance, pensions, allowances, and other allowances: a) day-care centers and assistance Centers pilot b) recovery and rehabilitation for minors with disabilities c) recovery and Rehabilitation Centres for minors with disabilities d) centres for integration through occupational therapy e) recovery and Rehabilitation Centres neuropsychiatric f) social aid Canteens g) social assistance social assistance) in the event of impairment, ...) Support system for the protection of children's rights) units of medical and social assistance) public assistance Services Social Public Services) for child protection) * m) residences for the elderly) personal assistant's Rights for children and adults with serious disabilities) other actions regarding social assistance, pensions, allowances, and benefits 6.
Public services and development and housing: Illuminating the) b) c) Sanitation Maintenance of public gardens, parks, green areas, outdoor sports and recreation d) Housing e) water supply, waste water treatment plants for wastewater, collectors, pumping stations), and central heating points g) Sanitation h) local hydro-technical Facilities, the houses i) Introduction of natural gas in Rural Electrification) settlements


 

k) other actions concerning public services, development and housing 7.
Agriculture and forestry: to Combat pests and diseases) in public sector services-plant protection *) b) c Sowers artificial points) health Districts (epizootics) d) centers and local advisory 8.
Transport and communications: a) roads, bridges and streets b) public transportation c) other expenses in transport and communications 9.
Other actions: a) preventing and combating floods and gheţuri b) supporting regional development programs c) other expenses for economic actions 10.
Other actions: a) military Centers b) civil protection c) Romanian Social Development Fund d) other expenses 11.
Fund to guarantee foreign loans, interest and commissions: the Fund for guaranteeing loans) foreign interest and commissions incurred/State guaranteed loans repayments b), payments of interest and Commission on loans contracted by foreign State 12.
Transfers to other budgets: a) transfers from local budgets to support the child protection system.
Public debt interest and other related expenses: a) interest, fees and other costs incurred in local public debt domestic b) interest fees and other costs incurred in external public debt, local c) expenses caused by the issue and placement of securities and risk guarantees granted by local authorities, according to the law of course d) Differences related to local public debt interest due e) foreign Treasury under the recovery plan 14.
Refund loans: Repayment of loans) from State Treasury b) repayment of loans for investment c) repayment of external loans for investment.
Reserve Fund budget: a budget reserve fund) available to local councils — — — — — — — — — — — — — — * Note) For preschool and primary education, in accordance with Government Emergency Ordinance nr. 96/2002 concerning the provision of dairy and bakery for pupils in classes I-IV of public education, as well as for preschool children from kindergartens with the normal schedule of 4 hours, as amended by law No. 16/2003 and amended by order of the Government's urgent No. 70/2003 Note *) For Bucharest budget Note *) for the budgets of Bucharest sectors Annex the annex 10. 10/01 NATIONAL HOUSE of HEALTH INSURANCE Fund budget single national health insurance 2004-MDL-Capi-tol pitol Subca-title/Article-neat Name indicator Program 2004 0001 16 revenue-TOTAL 64,771,317,000 0002 i. CURRENT INCOME TAX INCOME of 63,996,307,600 0003.62,376,803,280 0004. DIRECT TAXES 62,376,803,280 1216 NATIONAL CONTRIBUTIONS to the FUND'S UNIQUE HEALTH INSURANCE 62,376,803,280 01 contributions from legal or natural persons, who employ salaried staff 31,520,790,000 02 Contribution due to insured persons who have the status of employee Contribution owed by it 30,329,884,446 03 other insured persons 49,896,000 04 contributions for health insurance due to unemployment of persons 476,232,834 1900 16 b. NON-REVENUE INCOME 1,619,504,320 30 1,619,504,320 2216 VARIOUS Receipts from other sources 1,619,504,320

 

3400 16 v. AMOUNTS RECEIVED FROM OTHER BUDGETS 775,009,400 3516 SUMS FROM the STATE BUDGET for the INSURED PERSONS by OPERATION of LAW 500,743,400 01 persons conscripts within 257,148,400 02 persons a sentence involving deprivation of liberty or preventive detention 243,595,000 3616 AMOUNTS RECEIVED FROM OTHER BUDGETS to INSURED PERSONS by OPERATION of LAW 274,266,000 01 People who are in sick leave , sick leave for pregnancy and confinement or the sick leave to care for a sick child aged up to 7 years 274,266,000 5016-64,151,717,000 01 63,951,717,000 02 TOTAL CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENSES on MATERIALS and SERVICES 662,889,000 20 63,288,828,000 70 CAPITAL EXPENDITURES 200,000,000 5700 16 Part III EXPENDITURE on socio-cultural HEALTH and MEDICINES 63,038,828,000 6216 63,038,828,000 01 CURRENT EXPENDITURES 63,038,828,000 20 63.038.82 MATERIALS and SERVICES EXPENSES 8,000 25 materials and services with functional character 63,038,828,000 6216 01 3,620,000,000 02 primary care outpatient care (specialty) for clinical nursing specialties 2,020,000,000 03 600,000,000 04 dental outpatient ambulatory care for laboratory medicine and specialties 1,570,000,000 05 materials used in hospital and outpatient care for chronic diseases and clinical specialties, Medical Devices destined for programe 7,070,000,000 06 correction and recovery of organic or functional deficiencies times correcting some vision trafficking in drugs and physical 280,000,000 07 without personal contribution to the outpatient treatment Services 31,470,000,000 09 8,100,000,000 08 hospital emergency services prespitaliceşti and other types of medical transportation 1,750,000,000 10 recovery services-rehabilitation of health 720,000,000 11 medications used in the treatment in the hospital and medical care Services 5,800,000,000 12 at home 38,828,000 7100 16 Part VI OTHER 1,112,889,000 01 912,889,000 02 CURRENT EXPENDITURE PERSONNEL EXPENDITURE 662 MATERIAL EXPENDITURES 889,000 20. And SERVICES CAPITAL EXPENDITURE 200,000,000 7316 250,000,000 70 administration charges FUND 1,112,889,000 01 912,889,000 02 EXPENDITURE CURRENT EXPENDITURE STAFF expenditure on salaries 662,889,000 10 481,974,700 11 Contributions to State social insurance contributions for 108,444,300 12 unemployment insurance contributions for social insurance 14,459,240 13 health 33,738,230 14 Shifts, postings, transfers, 24. 272,530 01-displacement, postings, transfers, movements in the country, 20,362,530 02-postings, transfers abroad and MATERIAL EXPENDITURES 3,910,000 20 250,000,000 24 SERVICES

 


Expenses for maintenance and household 132,000,000 25 materials and services with workable 50,000,000 26 character inventory items of little value or short duration and current Repairs 22,000,000 27 equipment overhauls 23,000,000 28 17,000,000 29 books and publications expenses 5,200,000 30 800,000 70 CAPITAL EXPENDITURE Investment public institutions 200,000,000 72 200,000,000 7316 01 Central 222,577,800 25 public services Administration descen tralizate 890,311,200 9500 16 Part XV RESERVE FUNDS RESERVE FUNDS 619,600,000 9516 619,600,000 60 619,600,000 9516 06 RESERVES the Reserve Fund of the National House of health insurance 619,600,000 annex. 10/02 NATIONAL HOUSE of HEALTH INSURANCE EXPENDITURE on SALARIES for 2004 (budget Fund allocations from the single national health insurance)-MDL-2004 indicator Name Code Program SPENDING-related Fund TOTAL 5016 basic wages and salaries of merit 08001 292,616,652 08002 10,497,719 Allowance raise 08003 18,552,564 driving old 08004 55,534,702 Other bonuses 08006 5,962,767 overtime 08007 4,000,000 08008 50,000,000 prize Indemnity paid to persons outside the unit 08013 9,100,000

 

Other expenses salaries salary 08014 35,710,296 08020 481,974,700 EXPENDITURE management Background related 7316 basic wages and salaries of merit 08001 292,616,652 08002 10,497,719 Allowance raise 08003 18,552,564 driving old 08004 55,534,702 Other bonuses 08006 5,962,767 overtime 08007 4,000,000 08008 50,000,000 prize Indemnity paid to persons outside the establishment rights 08013 9,100,000 wage wages Expense 08014 35,710,296 08020 481,974,700 annex. 10/03 National House of health insurance the maximum number of posts and the related fund salaries based on 2003-2004 (AMOUNTS ALLOCATED to the SINGLE NATIONAL HEALTH INSURANCE)-lei-maximum number of posts in the 2003 base salary in December 2003, change the number of posts in 2004 (+/-) as compared to 2003, the number of posts in 2004 the corresponding Fund basic salaries for the year 2004 00 1 2 3
4 = 1 + 3 = 4.5 * 2 * 12 months TOTAL: 4,223-7316 195 4,028 292,616,652 of which: EXPENDITURE management 4,223 195 4,028 292,616,652 of which:-i. persons who occupy positions of public dignitaries 32,630 1 1 391,560 1 1 391,560 Secretary of State v. a. general public offices 3,566-193 3,373 253,006,836 2. Public officials driving 374-4 370 36,537,168 deputy general Director Deputy Director 14 8,733 14 1,467,144 4 8,403 4 403,344 5 8,470 5 508,200 168 8,220 Chief-3 165 16,275,600 Head Office 91 8,176 92 8,200 92 9,052,800 3-1 90 8,830,080 Executive Director. Public function execution 3,192-189 3,003 216,469,668 a. class I-146 1,806 157,128,948 1.952-higher education Expert superior 1 8,200 1 98,400 24 6,294 Expert-3 21 1,586,088 2 29 1,967,244 31 5,653 Assistant Expert-Expert beginner 3 3,000 3 108,000 Senior Adviser Senior Adviser-34 551 53,319,168 585 8,064 514 7,472-64 450 40,348,800 physiotherapist 148 6,288-14 134 10,111,104 6 3,000 6 216,000 debutante legal adviser Adviser superior 56 7,456 56 5,010,432 main legal adviser
62 6,456-4 58 4,493,376 Assistant Legal Adviser Legal Adviser-1 40 2,633,760 41 5,487 debutant 6 3,150 1 7 264,600 higher primary Auditor Auditor 98 8,270 98 9,725,520 122 7,815 1 123 11,534,940 31 6,964 31 2,590,608 Assistant Auditor Senior Inspector principal Inspector 5 6,504 88 5,825-1 4 312,192-6 82 5,731,800 124 5,408 Assistant Inspector-19 105 6,814,080 Inspector debutant 7 3,129 7 262,836 b class II-higher education brief 30-1 29 2,054,928 Reviewer specialized specialized upper 6 6,439 6 463,608 main Referent 16 6,142-1 15 1,105,560 8 5,060 8 485,760 Assistant specialist reviewer for c Class III secondary education 42 1,168 57,285,792 1,210-Reviewer-Reviewer higher 437 4,430 523 4,054 16 421 22,380,360 main-18 505 24,567,240 244 3,576 Assistant Reviewer-Reviewer 6 2,930 6 210,960 8 236 10,127,232 debutant v. b. specific public Functions 45 45 4,431,240 1. Specific functions of driving 45 45 4,431,240 chief physician (nsih) 45 8,206 45 4,431,240 VII. Staff with contract work to specialized Personnel) 257 4 261 20,528,604 Advisor, expert, inspector, auditor; of 125 8,386 2 127 12,780,264 Advisor, expert, inspector, auditor; grade 5 7,233 2 7 607,572 Advisor, expert, inspector, auditor; degree 2 5,591 2 100,638 Reviewer, inspector specialist, registered auditor; grade III 7 5,711 7 445,458 Reviewer, inspector specialist, registered auditor; Grade IV 7 4,632 7 389,088, inspector, auditor; debutante 1 2,800 1 33,600 Technician-economist, Secretary, interpreter, performer, programmer; the degree TAKES 9 7,371 2 11 972,972 Technician-economist, Secretary, interpreter, performer, programmer; 1 5 361,020-grade 6 6,017 Technician-economist, Secretary, interpreter, performer, programmer; grade II 1 5,403 1 64,836 Technician-economist, Secretary, interpreter, performer, programmer; grade III 1 4,880 1 58,560 legal adviser legal adviser TAKES rank 1 8,470 1 101,640 grade III 2 6,013 2 144,312 Reviewer TAKES 1 66 3,380,256 67 4,268-Reviewer I II 6 3,703 6 266,616 4 3,487 4 167,376 Reviewer Reviewer Reviewer 3 3,198-1 2 76,752 III IV Chief Department 10 2,797 1 11 369,204, director-general 1 17,370 1 208,440 VII. Personal employment contract b) occupying common functions 6 346 13,597,332 352-Secretary-typist, a typist; I 40 3,200-4 36 1,382,400 Secretary-typist, a typist; II 3 2,916 3 104,976 Administrator I 2 3,837 2 92,088 Cashier storekeeper; I 36 3,569 36 1,541,808 Cashier storekeeper; II 5 3,201 5 192,060 Official Archivist; I 10 3,406 10 408,720 Official Archivist; II 4 3,201 4 153,648 Official Archivist; III 4 2,916 4 139,968 keeper, caretaker, watchman, guard, firefighter, bufetier, beadwork supplies, courier; I 80 2,842-3 77 2,626,008

 


The janitor, security guard, firefighter, caretaker, guard, bufetier, beadwork supplies, courier; II 5 2,834 1 6 204,048 6 4,594 6 330,768 Driver Driver TAKES them 12 3,965-9 3 142,740 skilled worker I 10 3,626 1 11 478,632 11 3,827 11 505,164 skilled worker skilled worker II III IV 1 3,201 1 38,412 108 3,406 8 116 4,741,152 skilled worker skilled worker unskilled 7 2,889 7 242,676 8 2,834 8 272,064 VI i. Persons occupying public dignity functions specific national health insurance 3-1 2 661,080 President (comparable to Minister) 1 32,259-1st Vice President (equated with State Secretary) Annex 2 27,545 2 661,080. 10/04 NATIONAL HOUSE of HEALTH INSURANCE I-commitment appropriations II budgetary Loans FUNDED PROJECTS SYNTHESIS GRANT-MDL-project name/sources of funding the total amount of the project implemented by the Programme decision 2003 2004 2005 2006 2007 Estimates Program subsequent to 9 3 4 5 6 7 8 9 1 2 3 TOTAL = I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 from which funded from non-reimbursable external funding:-of which: (I) EU-20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 project: training in the field of health insurance from which TOTAL I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000, financed from non-reimbursable external funding:-of which: (I) EU-20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 I 20,000,000

 


 

5,000,000 5,000,000 5,000,000 5,000 annex. 10/05 NATIONAL HOUSE of HEALTH INSURANCE I-commitment appropriations II budgetary Appropriations FUNDING CHART with PROJECT GRANTS-MDL-project title/funding sources total amount of Code project Conducted until 2004 Program 2003 Program decision Estimates 2005 2006 2007 subsequent years 9 3 4 5 6 7 8 9 00 1 2 3 = project: training in the field of health insurance TOTAL

 


 

currency-EUR thousands 00 I-481 125 122 118 116 thousand lei, of which: 00 I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CURRENT EXPENDITURE EXPENSES on MATERIALS I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 1st and 20 from SERVICES total I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 financed: 1. NON-REFUNDABLE EXTERNAL FUNDING (European Union and other donors) to currency thousands EUR 481 125 122 11 00 I 8
116

 


 


 

- mii lei
00
I
20.000.000

 


 

5.000.000
5.000.000
5.000.000
5.000.000

 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 

1.1. EU-currency thousand EUR 00 I-481 125 122 118 116 thousand lei, of which: 00 I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 CURRENT EXPENDITURE EXPENSES on MATERIALS I 20,000,000 5,000,000 5,000,000 5,000,000 5,000,000 01 and SERVICES 20 annex I 20,000,000 5,000,000 5,000,000 5,000,000 5,000. 10/06 the SYNTHESIS FUNDING PROGRAMS-MDL-Code Designation Program Achievements 2002 2003 2004 2005 Estimates Estimates Program 2006 Estimates 2007 168 national House of health insurance EXPENSES TOTAL TOTAL 0 00 7,070,000,000 7,423,500,000 8,165,850,000 8,884,444,800 03 7,070,000,000 7,423,500,000 8,165,850,000 8,884,444,800 430 Own Revenue SOURCES communicable diseases 1,060,000,000 1,150,000,000 1,220,000 00 TOTAL PROGRAM. 0000 1,270,000,000 03 1,060,000,000 1,150,000,000 1,220,000,000 1,270,000,000 431-Communicable Diseases ' own Revenue 00 TOTAL Revenue 6,010,000,000 6,273,500,000 6,945,850,000 7,614,444,800 6,010,000,000 6,273,500,000 6,945,850,000 7,614,444,800 03 PROGRAM Own DATASHEET PROGRAMS-MDL code ordo-nator pro-gram Code Designation Code indi-cator Achievements 2002 Program 2003 Program 2004 Estimates 2005 Estimates 2006 Estimates 2007 168 00 National House of health insurance

 


 


 


 


 


 


 


 


 


 

Goal: improving health and increasing life expectancy of patients:-ensuring medicines and/or specific sanitary materials in the treatment of chronic diseases Communicable Diseases PROGRAMME: 430

 


 


 


 


 


 


 


 


 


 

JUSTIFICATION INDICATORS: Average Cost/ill (MDL) EFI 33,589 Number patients treated FIZ 41,680 FUNDING SOURCES Own Income: 00 03 TOTAL EXPENDITURE on HEALTH 5003 1,060,000,000 1,150,000,000 1,220,000,000 1,270,000,000 5803 1,060,000,000 1,150,000,000 1,220,000,000 1,270,000,000

 


 


 


Current expenditure Expenses 580301 1,060,000,000 1,150,000,000 1,220,000,000 1,270,000,000 580320 1,060,000,000 1,150,000,000 1,220,000,000 1,270,000,000 materials and services TOTAL PROGRAM: Non-Communicable Diseases PROGRAM 430 999999 1,060,000,000 1,150,000,000 1,220,000,000 1,270,000,000 431 INDICATORS of: Average Cost/ill (MDL) EFI 16,855

 


 


 


 


 


 

Treated patients number FIZ 469,044 SOURCES of FINANCING: 00 03 TOTAL EXPENDITURE Revenues Own 5003 6,010,000,000 6,273,500,000 6,945,850,000 7,614,444,800 580301 6,010,000,000 6,273,500,000 6,945,850,000 7,614,444,800 HEALTH Expenditure current expenditure 5803 6,010,000,000 6,273,500,000 6,945,850,000 7,614,444,800 and 580320 6,010,000,000 6,273,500,000 6,945,850,000 7,614,444,800 services

 


 


 

A TOTAL of 431 annex 4 PROGRAM. 10/08 NATIONAL HOUSE of HEALTH INSURANCE I-commitment appropriations budgetary Appropriations II EUROPEAN INTEGRATION PROGRAMME SHEET NAME and DESCRIPTION of the PROGRAM of EUROPEAN INTEGRATION-Integration-ENGAGEMENT document NDP was committed, a document of position-a description of the activities, needs and financial assessment with regard to their shaping a national and territorial strategies for the period leading up to EU accession in progress status Description-5 years-expected Results zvoltarea and updating the system needs continuous health insurance, a system of education and vocational training which will ensure the future sustainability of the system of health insurance NATIONAL HEALTH INSURANCE I-commitment appropriations budgetary Credits II-MDL-SOURCES of FUNDING of the EUROPEAN INTEGRATION/Code NAME BUDGET INDICATORS 2002 2003 2004 Program Accomplishments Program 2005 2006 2007 Estimates Estimates Estimates Estimates later years 1 2 3 4 5 6
7 8 9 TOTAL CURRENT EXPENDITURE I 000 60,000,000 15,000,000 15,000,000 15,000,000 15,000,000 01 60,000,000 15,000,000 15,000,000 15,000,000 15,000,000 MATERIAL EXPENSES and I services I 20 60,000,000 15,000,000 15,000,000 15,000,000 15,000,000 From total, sources of financing: 4. FOREIGN NON-REIMBURSABLE FUNDS I 000 60,000,000 15,000,000 15,000,000 15,000,000 15,000,000 CURRENT EXPENSES I 01 60,000,000 15,000,000 15,000,000 15,000,000 15,000,000

 


 

EXPENDITURE on MATERIALS and SERVICES 20 60,000,000 15,000,000 15,000,000 15,000,000 15,000 NATIONAL them HEALTH INSURANCE PROGRAMME OF PUBLIC INVESTMENT-MDL-commitment appropriations TOTAL EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED II budgetary credits PROGRAM 2004 ESTIMATES 2005 2006 2007 subsequent years 0 1 + 2 = 3 + 3 4 5 6 7 8 9 9 GRAND TOTAL I II 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 982,770,470 67,644,910 32,046,560 200,000,000
216,000,000 228,960,000 238,119,000 Sector: 73.16-EXPENDITURE management 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 I II Program was obtained from the centralization of 10 cards.

 

1.2 position of the sources of financing Credits int. of "fact sheets" represents the single national Fund health insurance annex. 10/10 in the NATIONAL HEALTH INSURANCE PROGRAM PUBLIC SECTOR INVESTMENT-MDL-commitment appropriations TOTAL EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED II budgetary credits PROGRAM 2004 ESTIMATES 2005 2006 2007 subsequent years 0 1 + 2 = 3 + 9 3 4 5 6 7 8 9 TOTAL 1.
Total funding sources I 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 II 982,770,470 67,644,910 32,046 560 200,000,000 216,000,000 228,960,000 238,119,000 own Sources I II 1.1 1.2 Loans int.
I 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 II 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 


 


 

A. OBIECTIVE (PROIECTE) DE INVESTIŢII ÎN CONTINUARE

 


 


 


 


 


 


 


 


 


 


 


 


 

1.
Total funding sources 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 I II I II ' own Sources 1.1 1.2 Loans int.
I 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 II 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 



 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 


 


 

C. ALTE CHELTUIELI DE INVESTIŢII

 


 


 


 


 


 


 


 


 


 


 


 


 

1.
Total funding sources 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 I II I II ' own Sources 1.1 1.2 Loans int.
I 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 II 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 


 


 

Sector: 73.16 - - CHELTUIELI DE ADMINISTRARE A FONDULUI

 


 


 


 


 


 


 


 


 


 


 


 


 

1. Total funding sources I 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 II 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 own Sources I II 1.1 1.2 Loans int.
I 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 II 982,770,470 67,644,910 32,046,560 200,000,000 216,000,000 228,960,000 238,119,000 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 


 


 

A. OBIECTIVE (PROIECTE) DE INVESTIŢII ÎN CONTINUARE

 


 


 


 


 


 


 


 


 


 


 


 


 

1.
Total funding sources 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 I II I II ' own Sources 1.1 1.2 Loans int.
I 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 89,128,420 39,761,903 22,140,620 18,882,897 4,050,000 4,293,000 II 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 


 


 

C. ALTE CHELTUIELI DE INVESTIŢII

 


 


 


 


 


 


 


 


 


 


 


 


 

1.
Total funding sources 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 I II I II ' own Sources 1.1 1.2 Loans int.
I 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 893,642,050 27,883,007 9,905,940 181,117,103 211,950,000 224,667,000 238,119,000 II 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 


 


 

Poziţia 1.2 de la Surse de finanţare Credite int. din "Fişe" reprezintă Fondul Naţional Unic de Asigurări Sociale de Sănătate

    Anexa nr. 10/11 NATIONAL HOUSE of HEALTH INSURANCE Chapter 73.16-EXPENDITURE management 68.73.16.11 LENS SHEET Code/project/CATEGORY of LAND-USE PLANNING DATA CENTER INVESTMENT Type of expenditure: the BUZĂU-objective (project) further GENERAL data 1.
Geographic data: BUZĂU County/Sector 1.1 1.2 Municipality/City/Municipality of BUZĂU 1.3 Location str. CRIZANTEMELOR NR. 18

 

2.
Data relating to the feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 Number date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) b. 13754/2003 DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2003) 1,298,261 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul Moon in 2003 prices) 1,298,261 2.
Lifetime achievement contracted (number of months) 3.
Date of commencement of the investment (month/year) 4./2003
Scheduled date of completion and PIF (month/year)/2004 5.
Amount settled before 31/12/2002 (in MDL thou.) 6.
Preliminată value in 2003 (thousand lei) 1,000,000 7.
The salvage value of funded at 31/12/2003 (thousand lei) 298,261 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs TOTAL I/II

EXPENDITURE disbursed by the PRELIMINARY decision in 2003 SPENDING STAGGERING the REMAINING VALUE of FUNDED PROGRAM 2004 ESTIMATES 2005 2006 2007 subsequent years 0 1 + 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
1.298.261

 

1.000.000
298.261

 


 


 


 


 

II
1.298.261

 

1.000.000
298.261

 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 1,298,261 1,000,000 298,261 1,298,261 1,000,000 298,261 II 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management 68.73.16.18 LENS SHEET Code/project/INVESTMENT CATEGORY EXPANTION CAS GALATI Type of expenditure: A-goal (draft) further GENERAL data 1.
Geographic data: GALAŢI County/Sector 1.1 1.2 Municipality/City/Municipality GALATI 1.3 str. MIHAI BRAVU Location 2.
Data relating to the feasibility study 2.1 the number and date of the MPF 1415/2000 Agreement 2.2 number and date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2000) 18,310,000 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 24 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul month 2001 prices) 22,518,502 2.
Lifetime achievement contracted (number of months) 3.
Date of commencement of the investment (month/year) 4./2001
Scheduled date of completion and PIF (month/year)/2002 5.
Amount settled before 31/12/2002 (in MDL thou.) 14,987,599 6.
Preliminată value in 2003 (thousand lei) 4,500,000 7.
The salvage value of funded at 31/12/2003 (thousand lei) 2,596,848 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
22.084.447
14.987.599
4.500.000
2.596.848

 


 


 


 


 

II
22.084.447
14.987.599
4.500.000
2.596.848

 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1 Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2 Credite int.
I 22,084,447 14,987,599 4,500,000 2,596,848 II 22,084,447 14,987,599 4,500,000 2,596,848 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4 Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5 Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.20 Code/PROJECT/CATEGORY of INVESTMENT EXPANSION DATA CENTER CAS GORJ Type of expenditure: A-goal (draft) further GENERAL data 1.
Geographic data: GORJ County/Sector 1.1 1.2 Municipality/City/Municipality TG. 2. JIU 1.3 Location
Data relating to the feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 Number date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) 3148/2003 b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2003) 3,407,090 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 4 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul Moon in 2003 prices) 3,407,090 2.
Lifetime achievement contracted (number of months) 4 3.
Date of commencement of the investment (month/year) 4./2003
Scheduled date of completion and PIF (month/year)/2004 5.
Amount settled before 31/12/2002 (in MDL thou.) 6.
Preliminată value in 2003 (thousand lei) 1,445,000 7.
The salvage value of funded at 31/12/2003 (thousand lei) 1,962,090 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
3.407.090

 

1.445.000
1.962.090

 


 


 


 


 

II
3.407.090

 

1.445.000
1.962.090

 


 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1

Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 3,407,090 1,445,000 1,962,090 II 3,407,090 1,445,000 1,962,090 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.31 Code/PROJECT/INVESTMENT CATEGORY CAS HEADQUARTERS ARRANGEMENT Satu-Mare Type of expenditure: A-goal (draft) further GENERAL data 1.
Geographic data: SATU MARE County/locality/town/1.2 Municipality Municipality SATU MARE 1.3 Location 2.
Data relating to the feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 Number date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) ET/4210/11.06.2003 b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2003) 11,000,000 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 8 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul Moon in 2003 prices) 11,000,000 2.
Lifetime achievement contracted (number of months) 8 3.
Date of commencement of the investment (month/year) 4.
Scheduled date of completion and PIF (month/year) 5.
Amount settled before 31/12/2002 (in MDL thou.) 6.
Preliminată value in 2003 (thousand lei) 5,846,620 7.
The salvage value of funded at 31/12/2003 (thousand lei) 5,153,380 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
11.000.000

 

5.846.620
5.153.380

 


 


 


 


 

II
11.000.000

 

5.846.620
5.153.380

 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 11,000,000 5,846,620 5,153,380 II 11,000,000 5,846,620 5,153,380 1.3 Credits Ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
l

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.38 Code/PROJECT/CATEGORY of INVESTMENT ARRANGEMENT and MODERNIZATION of CAS HEADQUARTER VASLUI Type expenditure: A-goal (draft) further GENERAL data 1.
Geographic data: VASLUI County/Sector 1.1 1.2 Municipality/City/Municipality in VASLUI 1.3 Location 2.
Data relating to the feasibility study 2.1 the number and date of the MPF Agreement 330/2002 2.2 number and date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) 128/2002 b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2002) 13,288,109 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 12 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul Moon in 2002 prices) 13,229,250 2.
Lifetime achievement contracted (number of months) 12 3.
Date of commencement of the investment (month/year) 4./2002
Scheduled date of completion and PIF (month/year)/2004 5.
Amount settled before 31/12/2002 (in MDL thou.) 7,697,000 6.
Preliminată value in 2003 (thousand lei) 7,600,000 7.
The salvage value of funded at 31/12/2003 (thousand lei) 4,872,318 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
20.169.318
7.697.000
7.600.000
4.872.318

 


 


 


 


 

II
20.169.318
7.697.000
7.600.000
4.872.318

 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 20,169,318 7,697,000 7,600,000 4,872,318 20,169,318 7,697,000 7,600,000 4,872,318 II 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 


1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.40 Code/PROJECT/INVESTMENT CATEGORY CAS HEADQUARTERS ROSEVILLE: A-Type expenditure goal (draft) further GENERAL data 1.
Geographic data 1.1 County/locality/town SHIZUOKA KEN 1.2 Municipality/Municipality FOCSANI 1.3 Location str. CUZA VODA NR. 52

 

2.
Data relating to the feasibility study 2.1 the number and date of the MPF 913206 Agreement/2000 2.2 number and date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) 1519/2000 b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2000) 13,992,219 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 24 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul month 2001 prices) 13,992,219 2.
Lifetime achievement contracted (number of months) 24 3.
Date of commencement of the investment (month/year) 04/2001 4.
Scheduled date of completion and PIF (month/year) 04/2003 5.
Amount settled before 31/12/2002 (in MDL thou.) 17,077,304 6.
Preliminată value in 2003 (thousand lei) 1,749,000 7.
The salvage value of funded at 31/12/2003 (thousand lei) 11,500,000 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
30.326.304
17.077.304
1.749.000
4.000.000
3.750.000
3.750.000

 


 


 

II
30.326.304
17.077.304
1.749.000
4.000.000
3.750.000
3.750.000

 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 30,326,304 17,077,304 1,749,000 4,000,000 3,750,000 3,750,000 II 30,326,304 17,077,304 1,749,000 4,000,000 3,750,000 3,750,000 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.001 Code/PROJECT/INVESTMENT CATEGORY b) fully equipped with independent expenditure Type: C-other investment expenses a. General information 1.
Geographic data: 1.1 State/Municipality/District 3 1.2 City/Municipality of BUCHAREST-TOTAL 1.3 Location 2.
Data relating to the feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 Number date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (/anul month prices) 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul month prices) 2.
Lifetime achievement contracted (number of months) 3.
Date of commencement of the investment (month/year) 4.
Scheduled date of completion and PIF (month/year) 5.
Amount settled before 31/12/2002 (in MDL thou.) 6.
Preliminată value in 2003 (thousand lei) 7.
The salvage value of funded at 31/12/2003 (thousand lei) 742,232,414 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
742.232.414

 


 

149.731.910*)
196.250.000
196.250.000
200.000.504

 


 

II
742.232.414

 


 

149.731.910*)
196.250.000
196.250.000
200.000.504

 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 742,232,414 II 149.731.910 196,250,000 196,250,000 200,000,504 742,232,414 *) 149.731.910 *) 196,250 0000 196,250,000 200,000,504 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) *) Value for financing costs include informational system unique.

 

NATIONAL HOUSE OF HEALTH INSURANCE

 


Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.04 Code/PROJECT/INVESTMENT CATEGORY d) expertise, design and execution regarding the consolidation of expenditure Type: C-other investment expenses a. General information 1.
Geographic data: 1.1/1.2 Sector BACĂU County and municipality/City/Municipality of BACAU BACAU 1.3 CIVIC CENTRE Location 2.
Data relating to the feasibility study 2.1 the number and date of the MPF 161176/2001 Agreement 2.2 number and date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2001) 25,543,497 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 24 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul month 2001 prices) 25,543,497 2.
Lifetime achievement contracted (number of months) 26 3.
Date of commencement of the investment (month/year) 11/2001 4.
Scheduled date of completion and PIF (month/year) 09/2004 5.
Amount settled before 31/12/2002 (in MDL thou.) 18,802,096 6.
Preliminată value in 2003 (thousand lei) 8,000,000 7.
The salvage value of funded at 31/12/2003 (thousand lei) 5,000,000 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
31.802.096
18.802.096
8.000.000
5.000.000

 


 


 


 


 

II
31.802.096
18.802.096
8.000.000
5.000.000

 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 31,802,096 18,802,096 8,000,000 5,000,000 II 31,802,096 18,802,096 8,000,000 5,000,000 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.09 Code/PROJECT/INVESTMENT CATEGORY d) expertise, design and execution regarding the consolidation of expenditure Type: C-other investment expenses a. General information 1.
Geographic data: County of BRAILA Sector 1.1/1.2 Municipality/City/Municipality of BRĂILA 1.3 str. ROŞIORI Location No. 395 2.
Data relating to the feasibility study 2.1 the number and date of the agreement and MULTIFUNCTION 2.2 Number date of approval of the feasibility study (G.d./Ordin/Decizie/Decret) 3014/2002 b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2001) 15,136,159 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 22 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul Moon in 2002 prices) 13,575,816 2.
Lifetime achievement contracted (number of months) 15 3.
Date of commencement of the investment (month/year) 05/2002 4.
Scheduled date of completion and PIF (month/year) 07/2003 5.
Amount settled before 31/12/2002 (in MDL thou.) 9,080,911 6.
Preliminată value in 2003 (thousand lei) 1,905,940 7.
The salvage value of funded at 31/12/2003 (thousand lei) 9,785,193 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
20.772.044
9.080.911
1.905.940
9.785.193

 


 


 


 


 

II
20.772.044
9.080.911
1.905.940
9.785.193

 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I 20,772,044 9,080,911 1,905,940 9,785,193 20,772,044 9,080,911 1,905,940 9,785,193 II 1.3 Credits ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) NATIONAL HEALTH INSURANCE Chapter 73.16-EXPENDITURE management OBJECTIVE CARD 68.73.16.17 Code/PROJECT/INVESTMENT CATEGORY d) expertise, design and execution regarding the consolidation of expenditure Type: C-other investment expenses a. General information 1.
Geographic data: DOLJ County/Sector 1.1 1.2 Municipality/City/Municipality CRAIOVA 1.3 Location BRAZDA LUI NOVAC str., NR. 115 2.
Data on feasibility study


 


 

1.3 number and date Agreement number and date of the MPF 2.2 feasibility study approval (G.d./Ordin/Decizie/Decret) 5351/2003 b. DATA on technical-economic INDICES APPROVED 1.
The total amount approved (MDL) (prices month 01/2003) 23,231,464 2.
Approved capacity (in physical units) 3.
Duration of implementation approved (number of months) 12 c. DATA RELATING to the CONDUCT of the WORK 1.
The total amount of funding from opening (MDL) (/anul Moon in 2003 prices) 23,231,464 2.
Lifetime achievement contracted (number of months) 12 3.
Date of commencement of the investment (month/year) 4./2004
Scheduled date of completion and PIF (month/year)/2004 5.
Amount settled before 31/12/2002 (in MDL thou.) 6.
Preliminată value in 2003 (thousand lei) 7.
The salvage value of funded at 31/12/2003 (thousand lei) 16,600,000 8.
The score achieved by the application of criteria for prioritization (no dots) d. STAGGERING the REMAINING VALUE funded, FUNDING SOURCES and COSTS OF OPERATION and MAINTENANCE AFTER COMMISSIONING of the investment I-commitment appropriations (Col. 5 to 9 of the table contain values updated in 2004 prices) budgetary Credits II-MDL-sources of financing and operating costs/TOTAL EXPENDITURE EXPENDITURE disbursed by the PRELIMINARY decision in 2003 PRESENTING the REMAINING VALUE FUNDED PROGRAM 2004 2005 2006 ESTIMATE
2007 subsequent years 0 1 2 = 3 + 3 4 5 6 7 8 9 1 9.
Total surse de finanţare
I
16.600.000

 


 

16.600.000

 


 


 


 


 

II
16.600.000

 


 

16.600.000

 


 


 


 


 

din care:

 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 


 

1.1
Surse proprii
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.2
Credite int.
I
16.600.000

 


 

16.600.000

 


 


 


 


 

II
16.600.000

 


 

16.600.000

 


 


 


 


 

1.3
Credite ext.
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.4
Buget de stat
l

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

1.5
Alte surse
I

 


 


 


 


 


 


 


 


 

II

 


 


 


 


 


 


 


 


 

2. Cost projection. operation and maintenance after the IFD (preliminări) annex. 10/12 CHARGES RELATING to public health care institutions financed on the basis of contracts concluded with health insurance-billion-2004 INDICATOR Proposal.-TOTAL EXPENSES of which: 34,628.9 i. 19,236.4 from personnel expenditure: expenditure on wages-14,645.4-contributions to State social insurance contributions for 3,295.2-unemployment insurance 383.6-contributions for social insurance 895.0 health-movements , postings, transfers, 17.2. Expenditure on materials and services of which:-15,392.5 medicines and sanitary materials 7,933.6 b. the maximum number of posts-TOTAL 171,571.0 of which: i. Health Personnel (doctors, other health personnel and health staff) 97,707.0. Health assistants, technical, economic, administrative, workers: 73,864.0 from which health units which conclude contracts with: 1 framing the territorial health insurance-total 161,583.0 *) of which: i. Health Personnel (doctors, other health personnel and health staff) *) 91,930.0. Health assistants, technical, economic, administrative, workers *) 69,653.0 2. Casa OPSNAJ-total 6,671.0 of which: i. Health Personnel (doctors, other health personnel and health staff) 4,013.0. Health assistants, technical, economic, administrative, workers 2,658.0 3. MTCT-total 3,317.0 House of which: i. Health Personnel (doctors, other health personnel and health staff) 1,764.0. Health assistants, technical, economic, administrative, workers 1,553.0 — — — — — — — — — — — —-*) is included and the maximum number of related posts under Elias Hospital of the Romanian Academy in 2004 = 1460 (800 staff and 660 assistants).

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