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Law No. 417 Of 18 October 2004

Original Language Title:  LEGE nr. 417 din 18 octombrie 2004

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LEGE no. 417 417 of 18 October 2004 for the approval of the annual general account for the execution of the state social insurance budget for 2002, as well as the annual implementation account of the unemployment insurance budget for 2002
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 982 982 of 26 October 2004



The Romanian Parliament adopts this law + Article 1 (1) The annual general account for the execution of the state social insurance budget for 2002 is approved, including revenues in the amount of 97.244.6 billion lei, expenses in the amount of 107.203.0 billion lei and a deficit in the amount of 9.958.4 billion lei. (2) The structure of the annual general account for the execution of the state social insurance budget is provided in Annex no. 1. + Article 2 (1) The annual execution account of the unemployment insurance budget for 2002 is approved, including revenues in the amount of 17.938.9 billion lei, expenses in the amount of 11.204.5 billion lei and a surplus in the amount of 6.734.4 billion lei. (2) The structure of the annual implementation account of the unemployment insurance budget is set out in Annex no. 2. + Article 3 Annexes no. 1 and 2 are an integral part of this law. This law was adopted by the Romanian Parliament, in compliance with the provisions of art. 65 65 para. ((2) and art. 76 76 para. (2) of the Romanian Constitution, republished. CHAMBER OF DEPUTIES PRESIDENT VALER DORNEANU p. SENATE PRESIDENT, DORU IOAN TARACILA Bucharest, October 18, 2004. No. 417. + Annex 1/01 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY EXECUTION OF THE STATE SOCIAL SECURITY BUDGET ON THE 2002 YEAR
*Font 7 *
--thousand lei-
Ca-pi-tol Sub-ca-pi-tol Ti-tlu/Arti-col Ali-neat NAME INDICATORS INITIAL ANNUAL PROVISIONS FINAL ANNUAL PROVISIONS PAYMENTS MADE 3/2 3/2%
A B 1 2 3 4
0004 2504 3304 4404 0904 02 03 07 08 1904 2204 13 30 3604 3704 04 5004 01 02 20 38 49 70 84 85 85 01 85 02 5904 6004 01 20 21 38 40 22 23 24 26 27 28 29 31 6104 01 38 39 39 17 10 7104 7204 01 38 40 40 28 08 7304 01 02 10 11 12 13 14 20 24 26 27 28 29 30 30 30 01 30 04 30 07 70 72 84 85 85 01 85 02 03 50 8904 01 49 51 51 02 02 9504 09 9904 INCOME I. CURRENT INCOME A. TAX INCOME A1. DIRECT TAXES CONTRIBUTIONS FOR SOCIAL INSURANCE Social insurance contributions due by employers Contributions for state social insurance due by employees and other persons assimilated Contributions for social security due by other insured persons Contributions for social insurance due by persons in unemployment B. NON-TAX INCOME MISCELLANEOUS INCOME Contributions for treatment and rest tickets Receipts from other sources V. SUBSIDIES SUBSIDIES RECEIVED FROM THE STATE BUDGET Subsidies received by the state social insurance budget EXPENSES-TOTAL A. CURRENT EXPENSES PERSONNEL EXPENSES MATERIAL EXPENSES AND SERVICES TRANSFERS INTEREST B. CAPITAL EXPENDITURES LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by authorising officers Reimbursement of external loans Interest payments and commissions Part III SOCIAL-CULTURAL EXPENDITURE SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND ALLOWANCES A. EXPENDITURE CURRENT EXPENDITURE MATERIALS AND SERVICES Social rights TRANSFERS Unconsolidated transfers of total expenditure chapter: Social insurance pensions Allowances for temporary incapacity to work due to illness or accident Allowances for maternity leave and childcare Aid granted insured for deaths and prostheses Aid to pensioners for deaths and prostheses Spa treatment and rest Paid leave to raise child aged up to 2 years Compensation for pensions of Greek refugees repatriated ALTE SOCIAL EXPENDITURE A. CURRENT EXPENDITURE TRANSFERS Transfers Contribution of persons on sick leave for health insurance from total expenditure chapter: Contribution for health insurance for persons on sick leave or on sick leave for the care of the sick child aged up to 7 years Part VI OTHER ACTIONS OTHER ACTIONS A. CURRENT EXPENSES TRANSFERS Unconsolidated transfers Forced execution of budget receivables from total expenditure chapter: Enforcement of budget receivables MANAGEMENT EXPENDITURE OF THE FUND A. CURRENT EXPENDITURE PERSONNEL EXPENSES Expenses related to salaries Contributions for state social insurance Contributions for unemployment insurance budget Deplacements, secondments, transfers Contributions for the establishment of the Health Insurance Fund MATERIAL EXPENSES AND SERVICES Expenses for maintenance and household Items of low-value or short-term inventory and equipment Current repairs Capital repairs Books and publications Other expenses Qualification, perfecting and professional specialization of employees expenses authorized by legal provisions B. CAPITAL EXPENDITURES Investments of public institutions REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Reimbursements of foreign loans and interest payments and commissions on loans external loans contracted by credit ordersForeign loan repayments Interest payments and commissions from total expenditure chapter: Expenses with transmission and payment of rights Other expenses INTEREST PAYMENTS A. CURRENT EXPENSES INTEREST PAYMENTS of interest Interest due to the treasury of the state of interest RESERVE FUNDS Reserve fund of the National Pension House and other social security rights DEFICIT 114.352.815.656 114.352.815.656 107.688.078.488 107.688.078.488 107.688.078.488 65.921.171.944 33.303.227.290 5.978.266.696 2.485.412.558 6.664.737.168 6.664.737.168 518.483.750 6.146.253.418 113.357.063.812 112.742.735.360 342.275.590 3.670.711.977 108.046.747.793 683.000.000 575.344.612 38.983.840 38.983.840 18.099.640 20.884.200 110.268.747.793 110.057.202.193 110.057.202.193 2.225.000.000 2.225.000.000 107.832.202.193 107.832.202.193 100.948.996.160 1.181.310,000 910.321.500 170.053,000 1.015.397.500 2.225.000.000 3.519.106.533 87.017.500 211.545.600 211.545.600 211.545.600 211.545.600 211.545.600 211.545.600 2.405.316.019 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 3.000.000 2.402.316.019 1.787.987.567 342.275.590 248.586.485 57.995.227 12.429.324 5.863,500 17.401.054 1.445.711.977 70.000.000 2,000,000 60,000,000 12,000,000 900.000 1.300.811.977 100,000 1.273.655.559 27.056.418 575.344.612 575.344.612 38.983.840 38.983.840 18.099.640 20.884.200 1.273.655.559 1.128.660.460 683.000.000 683.000.000 683.000.000 683.000.000 683.000.000 683.000.000 683.000.000 995.751.844 995.751.844 109.571.815.656 107.043.815.656 102.164.523.777 102.164.523.777 102.164.523.777 64.969.245.699 32.401.222.369 2.480.215.861 2.313.839.848 4.879.291.879 4.879.291.879 518.483.750 4.360.808.129 2.528.000.000 2.528.000.000 2.528.000.000 109.571.815.656 108.957.487.204 342.275.590 3.670.711.977 103.926.499.637 1.018.000.000 575.344.612 38.983.840 38.983.840 18.099.640 20.884.200 106.146.999.637 105.963.229.972 105.963.229.972 2.225.000.000 2.225.000.000 103.738.229.972 103.738.229.972 98.613.996.160 1.128.018.277 1.128.018.277 580.907.523 170.053,000 1.345.397.500 2.225.000.000 1.812.840.012 87.017.500 183.769.665 183.769.665 183.769.665 183.769.665 183.769.665 183.769.665 2.406.816.019 4.500,000 4.500,000 4.500,000 4.500,000 4.500,000 4.500,000 2.402.316.019 1.787.987.567 342.275.590 248.586.485 57.995.227 12.429.324 5.863,500 17.401.054 1.445.711.977 76.100,000 17.600,000 43.300,000 12.000.000 900,000 1.295.811.977 100,000 1.273.655.559 22.056.418 575.344.612 575.344.612 38.983.840 38.983.840 18.099.640 20.884.200 1.273.655.559 1.128.660.460 1.018.000.000 1.018.000.000 1.018.000.000 1.018.000.000 1.018.000.000 1.018.000.000 1.018.000.000 1.018.000.000 97.244.618.181 94.716.618.181 90.749.702.673 90.749.702.673 90.749.782.673 57.051.915.850 30.890.210.621 976.064.187 1.831.512.015 3.966.915.508 3.966.915.508 311.483.583 3.655.431.925 2.528.000.000 2.528.000.000 2.528.000.000 107.203.049.216 106.758.374.840 328.618.191 3.282.193.847 102.184.821.461 962.741.341 419.857.225 24.817.151 24.817.151 17.281.180 7.535.971 104.040.339.174 103.884.297.701 103.884.297.701 1.859.343.094 1.859.343.094 102.024.954.607 102.024.954.607 97.633.745.420 973.960.684 973.960.684 489.637.794 41.911.357 1.184.965.513 1.859.343.094 1.700.733.839 156.041.473 156.041.473 156.041.473 156.041.473 156.041.473 156.041.473 2.199.968.701 3.825.381 3.825.381 3.825.381 3.825.381 3.825.381 3.825.381 2.196.143.320 1.751.468.944 328.618.191 240.562.937 55.233.078 11.928.295 4.089.143 16.804.738 1.422.850.753 76.044.527 17.504.649 43.290.615 5.278.160 743.450 1.279.989.352 100,000 1.272.236.294 7.653.058 419.857.225 419.857.225 24.817.151 24.817.151 17.281.180 7.535.971 1.272.236.294 923.907.026 962.741.341 962.741.341 962.741.341 962.741.341 962.741.341 962.741.341 962.741.341 -9.958.431.035 88,7 88,4 88,8 88,8 88,8 87,8 95.3 39,3 79,1 81,3 81,3 60,0 83,8 100,0 100,0 100,0 97,8 97,9 96,0 89,4 98,3 94,5 72,9 63,6 63,6 95.4 36,0 98,0 98,0 98,0 83,5 83,5 98,3 98,3 99,0 86,3 84,2 24,6 88,0 83,5 93,8 84.9 84.9 84.9 84.9 84.9 84.9 91,4 85,0 85,0 85,0 85,0 85,0 85,0 91,4 97,9 96,0 96,7 95,2 95,9 69,7 96,5 98,4 99,9 99,4 99,9 43,9 82,6 98,7 100,0 99,8 34,7 72,9 72,9 63,6 63,6 95.4 36,0 99,8 81,8 94,5 94,5 94,5 94,5 94,5 94,5
+ Annex 1/02 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY EXECUTION OF THE STATE SOCIAL SECURITY BUDGET ON THE 2002 YEAR Breakdown of funds by sources and on government expenditure *Font 7 *-thousand lei -Ca-pi-tol Sub-ca-pi-tol Ti-tlu/ar-ticol Ali-neat NAME INDICATORS INITIAL ANNUAL PROVISIONS DEFINITIVE ANNUAL PROVISIONS PAYMENTS MADE 3/2% A B 1 2 3 4 5000 01 02 20 38 49 70 84 85 85 01 85 02 9504 09 5004 01 02 20 38 49 49 70 84 85 85 01 85 02 9504 09 5014 01 02 20 70 EXPENDITURE-TOTAL A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES TRANSFERS INTEREST B. CAPITAL EXPENDITURE LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Foreign loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers Credit transfers of foreign loans Interest and commissions payments RESERVE FUNDS Reserve fund of the National Pension House and other Social Insurance Rights STATE SOCIAL INSURANCE BUDGET A. CURRENT EXPENDITURE PERSONNEL EXPENSES MATERIAL EXPENSES AND SERVICES TRANSFERS INTEREST B. CAPITAL EXPENDITURES LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Foreign loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. of loans Foreign loan repayments Payments of interest and commissions RESERVE FUNDS Reserve fund of the National Pension House and other Social Insurance Rights EXTERNAL CREDIT INFLOWS A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES B. CAPITAL EXPENDITURES 113.510.910.752 112.767.100.260 345.756.290 3.691.596.177 108.046.747.793 683.000.000 704.826.652 38.983.840 38.983.840 18.099.640 20.884.200 995.751.844 995.751.844 113.357.063.812 112.742.735.360 342.275.590 3.670.711.977 108.046.747.793 683.000.000 575.344.612 38.983.840 38.983.840 18.099.640 18.099.640 20.884.200 995.751.844 995.751.844 153.846.940 24.364.900 3.480.700 20.884.200 129.482.040 109.587.565.656 108.957.537.204 342.275.590 3.670.761.977 103.926.499.637 1.018.000.000 591.044.612 38.983.840 38.983.840 18.099.640 20.884.200 109.571.815.656 108.957.487.204 342.275.590 3.670.711.977 103.926.499.637 1.018.000.000 575.344.612 38.983.840 38.983.840 18.099.640 20.884.200 15.750,000 50,000 50,000 15.700.000 107.218.685.338 106.758.374.840 328.618.191 3.282.193.847 102.184.821.461 962.741.341 435.493.347 24.817.151 24.817.151 17.281.180 7.535.971 107.203.049.216 107.203.049.216 106.758.374.840 328.618.191 3.282.193.847 102.184.821.461 962.741.341 419.857.225 24.817.151 24.817.151 17.281.180 7.535.971 15.636.122 15.636.122 97,8 97,9 96,0 89,4 98,3 94,5 73,6 63,6 63,6 95.4 36,0 97,8 97,9 96,0 89,4 98,3 94,5 72,9 63,6 63,6 95.4 36,0 99,2 99,5 + Annex 1/03 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY EXECUTION OF THE STATE SOCIAL SECURITY BUDGET ON EXTERNAL CREDIT ENTRIES ON THE 2002 YEAR *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | | | | | | EXTERNAL CREDIT ENTRIES | | | | Ca-| Sub-| Ti-| Ali-| | | | | | | | | | | | | | | | | | pi-| ca- | tlu/ | neat | | | | EXPENDITURE FROM EXTERNAL CREDITS | 3/2 | | tol | pi-| arti-| | NAME OF INDICATORS | PROVISIONS | PROVISIONS - | | tol | col | | | INITIAL | DEFINITIVE | TOTAL | From the draws | From available | | | | | | | | | | | | | | | | PLATI | current | from the balance | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 (4 + 5) | 4 | 5 | 6 | ├ -------------------- ------------------------------------------------------- 留言 | 加入好友 -- -- -- -- | 5014 | EXTERNAL CREDIT ENTRIES | 153.846.940 | 15.750,000 | 15.636.122 | 15.636.122 | | 99.2 | | 01 | A. CURRENT EXPENDITURES | 24.364.900 | 50,000 | | | | | | | | | | 02 | PERSONNEL EXPENDITURE | 3.480.700 | | | | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES | 20.884.200 | 50,000 | | | | | | | | | | 70 | B. CAPITAL EXPENDITURE | 129.482.040 | 15.700,000 | 15.636.122 | 15.636.122 | | 99.5 | | 7314 | FUND ADMINISTRATION EXPENDITURES | 153.846.940 | 15.750,000 | 15.636.122 | 15.636.122 | | 99.2 | | 01 | A. CURRENT EXPENDITURES | 24.364.900 | 50,000 | | | | | | | | | | 02 | PERSONNEL EXPENDITURE | 3.480.700 | | | | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES | 20.884.200 | 50,000 | | | | | | | | | | 70 | B. CAPITAL EXPENDITURE | 129.482.040 | 15.700,000 | 15.636.122 | 15.636.122 | | 99.5 | | 50 | Other expenses | 153.846.940 | 15.750,000 | 15.636.122 | 15.636.122 | | 99.2 | └ -------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] + Annex 1/04 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY EXECUTION OF THE STATE SOCIAL SECURITY BUDGET ON EXTERNAL CREDIT ENTRIES ON THE 2002 YEAR -detailing on spending items- *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | | | | | | EXTERNAL CREDIT ENTRIES | | | | | Sub-| Ti-| | | | | | | | | | | | | | | | | | | | Ca-| ca- | tlu/ | Ali-| | | | EXPENDITURE FROM EXTERNAL CREDITS | 3/2 | | pi-| pi-| arti-| neat | INDICATORS NAME | PROVISIONS | PROVISIONS | | | | Provisions- | tol | tol | col | | | INITIAL | DEFINITIVE | TOTAL | From the draws | From available | | | | | | | | | | | | | | | | PLATI | current | from the balance | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 (4 + 5) | 4 | 5 | 6 | ├ -------------------- ------------------------------------------------------- 留言 | 加入好友 -- -- -- -- | 5014 | EXTERNAL CREDIT ENTRIES | 153.846.940 | 15.750,000 | 15.636.122 | 15.636.122 | | 99.2 | | 01 | A. CURRENT EXPENDITURES | 24.364.900 | 50,000 | | | | | | | | | | 02 | PERSONNEL EXPENDITURE | 3.480.700 | | | | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES | 20.884.200 | 50,000 | | | | | | | | | | 70 | B. CAPITAL EXPENDITURE | 129.482.040 | 15.700,000 | 15.636.122 | 15.636.122 | | 99.5 | | 7314 | FUND ADMINISTRATION EXPENDITURES | 153.846.940 | 15.750,000 | 15.636.122 | 15.636.122 | | 99.2 | | 01 | A. CURRENT EXPENDITURES | 24.364.900 | 50,000 | | | | | | | | | | 02 | PERSONNEL EXPENDITURE | 3.480.700 | | | | | | | | | | | | 13 | Deplacements, detachments, transfers | 3.480.700 | | | | | | | | | | | | | | 13 01 | Deplacements, detachments, transfers | | | | | | | | | | | | | | | in the country | 3.480.700 | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES | 20.884.200 | 50,000 | | | | | | | | | | 26 | Small inventory items | | | | | | | | | | | | | | | value or short duration and | | | | | | | | | | | | equipment | 3.759.156 | 50,000 | | | | | | | | | 30 | Other expenses | 17.125.044 | | | | | | | | | | 30 07 | Other expenses authorized by | | | | | | | | | | | | legal provisions | 17.125.044 | | | | | | | | | | 70 | B. CAPITAL EXPENDITURE | 129.482.040 | 15.700,000 | 15.636.122 | 15.636.122 | | 99.5 | | 72 | Investment of institutions | | | | | | | | | | | public | 129.482.040 | 15.700,000 | 15.636.122 | 15.636.122 | | 99.5 | └ -------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] ANNEX 2/01 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY IMPLEMENTATION OF THE UNEMPLOYMENT INSURANCE BUDGET ON THE 2002 YEAR *Font 7 *-thousand lei-Ca-pi-tol Sub-ca-pi-tol Ti-tlu/ar-ticol Ali-neat NAME INDICATORS INITIAL ANNUAL PROVISIONS DEFINITIVE ANNUAL PROVISIONS PAYMENTS MADE 3/2% A B 1 2 3 4 0006 2506 3306 4406 1006 01 02 1906 2206 30 4006 01 4206 06 4806 01 01 5006 01 02 20 38 39 40 70 78 79 84 5606 5706 01 02 10 14 20 21 24 25 26 27 28 29 30 38 40 70 72 20 50 6006 01 38 40 33 34 35 36 39 40 47 48 49 6106 01 38 39 39 22 11 7206 01 20 30 38 40 08 18 21 50 7306 01 02 10 11 12 13 14 20 24 25 26 27 28 29 30 70 70 72 78 84 85 85 01 85 02 03 50 8506 8606 78 79 80 80 03 04 9806 9106 01 02 20 70 REVENUE-TOTAL I. CURRENT INCOME A. TAX REVENUE A1. DIRECT TAXES CONTRIBUTIONS TO THE UNEMPLOYMENT INSURANCE BUDGET Contributions from legal and natural persons using wage labor Contributions for unemployment insurance budget from employees B. NON-FISCAL INCOME MISCELLANEOUS INCOME Proceeds from other sources DONATIONS AND SPONSORSHIPS Donations PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED Proceeds from the repayment of loans granted for the establishment and development of small and medium-sized enterprises COMPENSATORY PAYMENTS AND COLLECTIVE PREDISMISSAL SERVICES contributions from legal and natural persons using the salary work Donations EXPENDITURE-TOTAL A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable Transfers Non-solidable transfers B. CAPITAL EXPENDITURE C. FINANCIAL OPERATIONS LOANS GRANTED LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Part III SOCIAL-CULTURAL EXPENDITURE EDUCATION A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure related to Contributions for the establishment of the Health Insurance Fund MATERIAL EXPENSES AND SERVICES Social Rights Expenses for maintenance and household Materials and services with functional character Low value or short term inventory items and equipment Current repairs Capital repairs Books and publications Other expenses TRANSFERS Non-consolidated transfers B. CAPITAL EXPENDITURE Investments of public institutions of total expenditure chapter: Qualification and retraining centres Other institutions and actions SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND ALLOWANCES. CURRENT EXPENDITURE TRANSFERS Non-consolidated transfers of total expenditure chapter: Unemployment aid Support allowances Professional integration aid Allowances for staff of economic agents whose activity is temporarily interrupted Payment of graduates of educational institutions Compensatory payments Payments to stimulate unemployed people who commit before the expiry of the unemployment period Payments to stimulate labour mobility Payments to stimulate employers who fall unemployed belonging to disadvantaged categories OTHER EXPENDITURE SOCIAL A. CURRENT EXPENSES TRANSFERS Consolidable Transfers Transfers from the unemployment insurance budget to the state social insurance budget of total expenditure chapter: Contribution for state social insurance for unemployed ALTE ACTIONS A. EXPENDITURE CURRENT EXPENDITURE MATERIALS AND SERVICES Other expenses TRANSFERS Non-consolidated transfers of total expenditure chapter: Enforcement of budgetary receivables Active measures to combat unemployment collective pre-dismissal Other expenditure MANAGEMENT EXPENDITURE OF THE FUND A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on salaries Contributions for state social insurance Contributions for unemployment insurance budget Deplacements, secondments, transfers Contributions for the establishment of the Insurance Fund social health EXPENDITURE MATERIALS AND SERVICES Expenses for maintenance and household materials and services with functional character Low value or short term inventory items and equipment Current repairs Repairs capitals Books and publications Other expenses B. CAPITAL EXPENDITURE Investments of public institutions C. FINANCIAL OPERATIONS LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers external loans Interest payments and commissions of total expenditure chapter: Expenses with the transmission and payment of rights Other expenses Part VIII LOANS GRANTED LOANS C. FINANCIAL OPERATIONS LOANS GRANTED Loans Loans granted for the establishment and development of small businesses and SURPLUS TOTAL EXPENDITURE A.N.O.F.M., of which A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES B. CAPITAL EXPENDITURE 18.733.248.106 18.127.967.031 16.420.858.592 16.420.858.592 16.420.858.592 14.205.121.650 2.215.736.942 1.707.108.439 1.707.108.439 1.707.108.439 405.281.075 405.281.075 200.000,000 200.000,000 764.136.570 358.855.495 405.281.075 13.834.789.026 12.596.417.696 287.304.428 1.025.433.994 11.283.679.274 2.485.412.558 8.798.266.716 119.331.390 1.119.039.940 1.119.039.940 1,000,000,000 119.039.940 8.967.448.216 185.960.295 182.269.795 6.741,000 6.300,000 441,000 168.750,000 11,000,000 11,000,000 100,000,000 3,300,000 2,200,000 35,200,000 550,000 5,500,000 6.778.795 6.778.795 3.690.500 3.690.500 57.590.500 128.369.795 8.781.487.921 8.781.487.921 8.781.487.921 8.781.487.921 4.128.961.651 1.769.220.600 645.176.400 100.000.000 285.336,000 756.497.070 109.641.600 356.670.000 629.984.600 2.485.412.558 2.485.412.558 2.485.412.558 2.485.412.558 2.485.412.558 2.485.412.558 620.087.500 620.087.500 610.087.500 610.087.500 10,000,000 10,000,000 4,000,000 602,448,000 7.639.500 6.000.000 761.840.752 527.159.922 280.563.428 206.557.110 44.496.653 9.536.360 5.514.307 14.458.998 246.596.494 50.374.584 16.500,000 4.400,000 8.000.000 8.400,000 1.000.000 157.921.910 115.640.890 115.640.890 119.039.940 119.039.940 119.039.940 51.862.430 67.177.510 137.593.990 624.246.762 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 4.898.459.080 562.797.322 443.465.932 280.563.428 162.902.504 119.331.390 18.733.248.106 17.977.967.031 16.270.858.592 16.270.858.592 16.270.858.592 14.055.121.650 2.215.736.942 1.707.108.439 1.707.108.439 1.707.108.439 205.281.075 265.281.075 550.000.000 550.000.000 1.337.159.239 1.131.878.164 205.281.075 13.027.682.959 11.788.311.629 287.304.428 794.837.903 10.706.169.298 2.313.839.848 8.392.329.450 119.331.390 1.120.039.940 1.000.000.000 120.039.940 10.869.630.798 176.240.295 172.549.795 6.741.000 6.300,000 441,000 159.030.000 11.000.000 11.000.000 100.000.000 3.300,000 4.000.000 28.680.000 550,000 500,000 6.778.795 6.778.795 3.690.500 3.690.500 3.690.500 47.870.500 128.369.795 8.379.550.655 8.379.550.655 8.379.550.655 8.379.550.655 4.464.552.908 1.224.063.165 559.962.429 90.000.000 285.336,000 1.337.159.239 134.641.600 125.344.915 158.490.399 2.313.839.848 2.313.839.848 2.313.839.848 2.313.839.848 2.313.839.848 2.313.839.848 376.551.909 376.551.909 370.551.909 370.551.909 6.000.000 6.000.000 4.000.000 370.551.909 2.000.000 781.500.252 545.819.422 280.563.428 205.771.110 44.496.653 9.536.360 6.300.307 14.458.998 265.255.994 70.064.084 22.850,000 4.400,000 11.320,000 9.800,000 1.000.000 145.821.910 145.821.910 115.640.890 115.640.890 120.039.940 120.039.940 120.039.940 52.862.430 67.177.510 136.168.040 645.332.212 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 5.705.565.147 573.162.772 453.831.382 280.563.428 173.267.954 119.331.390 17.938.943.851 17.418.440.362 15.299.573.778 15.299.573.778 15.299.573.778 13.037.339.348 2.262.234.430 2.118.866.584 2.118.866.584 2.118.866.584 63.102.854 63.162.854 457.400.635 457.400.635 1.131.179.947 1.068.077.093 63.102.854 11.204.530.505 10.035.931.428 10.035.931.428 270.101.572 405.435.782 9.360.394.154 1.940.077.675 7.420.316.479 85.598.411 1.083.000.666 999.793.281 83.207.385 9.410.648.323 59.843.587 56.929.481 4.317.500 4.046.736 270.764 45.845.334 3.126.959 8.685.314 17.120.565 2.285.959 3.087.455 11.045.656 493.426 6.766.647 6.766.647 2.914.106 2.914.106 25.732.531 34.111.056 7.410.727.061 7.410.727.061 7.410.727.061 7.410.727.061 4.310.874.579 1.089.159.277 387.027.804 88.697.588 206.730.640 1.131.179.947 118.019.576 16.531.489 62.506.161 1.940.077.675 1.940.077.675 1.940.077.675 1.940.077.675 1.940.077.675 1.940.077.675 1.940.077.675 121.585.825 121.585.825 118.763.054 118.763.054 2.822.771 2.822.771 1.300.182 118.763.054 1.522.589 672.503.076 506.611.386 265.784.072 192.729.241 43.764.229 9.495.348 6.140.720 13.654.534 240.827.314 67.008.491 19.632.626 4.181.179 9.588.082 8.682.937 765.643 130.968.356 82.684.305 82.684.305 83.207.385 83.207.385 83.207.385 50.852.667 32.354.718 121.596.520 550.906.556 999.793.281 999.793.281 999.793.281 999.793.281 999.793.281 999.793.281 999.793.281 6.734.413.346 493.431.702 407.833.291 265.784.072 142.049.219 85.598.411 85.598.411 95.7 96,8 94,0 94,0 94,0 92,7 102.1 124.1 124.1 124.1 30,7 30,7 83.1 83.1 84,6 94.3 30,7 86,0 85,1 94,0 51,0 87,4 83,8 88,4 71,7 96.6 99,9 69,3 86,5 33,9 32,9 64,0 64,2 61,4 28,8 28,4 78,9 17,1 69,2 77,1 38,5 89,7 99,8 99,8 78,9 78,9 53,7 26,5 88,4 88,4 88,4 88,4 96,5 88,9 69,1 98,5 72,4 84,6 87,6 13,1 39,4 83,8 83,8 83.8 83.8 83.8 83.8 32,2 32,2 32,0 32,0 47,0 47,0 32,5 32,0 76.1 86,0 92,8 94,7 93,6 98,3 99,5 97,4 94,4 90,7 95.6 85,9 95,0 84,7 88,6 76,5 89,8 71,5 71,5 69,3 69,3 69,3 96.2 48,1 89,3 85.3 99,9 99,9 99,9 99,9 99,9 99,9 99,9 99,9 118,0 86,0 89,8 94,7 81.9 71,7 + Annex 2/02 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY IMPLEMENTATION OF THE UNEMPLOYMENT INSURANCE BUDGET ON THE 2002 YEAR Breakdown of funds by sources and on government expenditure *Font 7 *-thousand lei -Ca-pi-tol Sub-ca-pi-tol Ti-tlu ar-ticol Ali-neat NAME INDICATORS INITIAL ANNUAL PROVISIONS DEFINITIVE ANNUAL PROVISIONS PAYMENTS MADE 3/2% A B 1 2 3 4 5000 01 02 20 38 70 78 79 84 85 85 01 85 02 5006 01 02 20 38 39 40 70 70 78 79 84 85 85 01 85 02 5014 01 02 20 70 EXPENDITURE-TOTAL A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES TRANSFERS B. CAPITAL EXPENDITURE C. FINANCIAL OPERATIONS LOANS GRANTED LOAN REPAYMENTS, PAYMENTS OF INTEREST AND COMMISSIONS ON LOANS Reimbursements of foreign loans and interest payments and commissions on loans external loans contracted by authorising officers External loan repayments Interest payments and fees on loans UNEMPLOYMENT INSURANCE BUDGET A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE EXPENDITURE MATERIALS AND SERVICES TRANSFERS Transfers consolidable Non-consolidated transfers B. CAPITAL EXPENDITURE C. FINANCIAL OPERATIONS LOANS GRANTED LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Foreign loan repayments and interest payments and fees on loans external loans contracted by the authorising officers Interest payments and fees on loans FOREIGN CREDIT INFLOWS A. CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIAL AND SERVICES EXPENDITURE B. CAPITAL EXPENDITURE 14.008.824.131 12.655.589.701 290.785.128 1.081.125.299 11.283.679.274 234.194.490 1.119.039.940 1.000.000.000 119.039.940 119.039.940 51.862.430 67.177.510 13.834.789.026 12.596.417.696 287.304.428 1.025.433.994 11.283.679.274 2.485.412.558 8.798.266.716 119.331.390 1.119.039.940 1.000.000.000 119.039.940 119.039.940 51.862.430 67.177.510 67.177.510 174.035.105 59.172.005 3.480.700 55.691.305 114.863.100 13.208.462.425 11.879.091.095 290.154.428 882.767.369 10.706.169.298 209.331.390 1.120.039.940 1.000.000.000 120.039.940 120.039.940 52.862.430 67.177.510 13.027.682.959 11.788.311.629 287.304.428 794.837.903 10.706.169.298 2.313.839.848 8.392.329.450 119.331.390 1.120.039.940 1.000.000.000 120.039.940 120.039.940 52.862.430 67.177.510 180.779.466 90.779.466 2.850.000 87.929.466 90.000.000 11.351.822.176 10.106.071.880 272.739.612 472.938.114 9.360.394.154 162.749.630 1.083.000.666 999.793.281 83.207.385 83.207.385 50.852.667 32.354.718 11.204.530.505 10.035.931.428 270.101.572 405.435.702 9.360.394.154 1.940.077.675 7.420.316.479 85.598.411 1.083.000.666 999.793.281 83.207.385 83.207.385 50.852.667 32.354.718 147.291.671 70.140.452 2.638.040 67.502.412 77.151.219 85,9 85,0 94,0 53,5 87,4 77,7 96.6 99,9 69,3 69,3 96.2 48,1 86,0 85,1 94,0 51,0 87,4 83,8 88,4 71,7 96.6 99,9 69,3 69,3 96.2 48,1 81,4 77,2 92,5 76.7 85.7 + Annex 2/03 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY IMPLEMENTATION OF THE UNEMPLOYMENT INSURANCE BUDGET FOR EXTERNAL CREDIT INFLOWS ON THE 2002 YEAR *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | | | | | | EXTERNAL CREDIT ENTRIES | | | | | Sub-| Ti-| | | | | | | | | | | | | | | | | | | Ca-| ca- | tlu/ | Ali-| | | | EXPENDITURE FROM EXTERNAL CREDITS | 3/2 | | pi-| pi-| ar-| | | INDICATORS | PROVISIONS | PROVISIONS --- | tol | tol | ticol | | | INITIAL | DEFINITIVE | TOTAL | From draws | | | | | | | | | | | | | | | | | PLATI | current | available | | | | | | | | | | | | | | | | from the balance | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 (4 + 5) | 4 | 5 | 6 | ├ -------------------- ------------------------------------------------------- 留言 | 加入好友 --- 留言 | 加入好友 -- | 5014 | EXTERNAL CREDIT ENTRIES | 174.035.105 | 180.779.466 | 147.291.671 | 144.719.660 | 2.572.011 | 81.4 | | 01 | A. CURRENT EXPENDITURES | 59.172.005 | 90.779.466 | 70.140.452 | 67.568.441 | 2.572.011 | 77.2 | | 02 | PERSONNEL EXPENSES | 3.480.700 | 2.850.000 | 2.638.040 | 2.638.040 | | 92.5 | | 20 | MATERIAL EXPENSES AND SERVICES | 55.691.305 | 87.929.466 | 67.502.412 | 64.930.401 | 2.572.011 | 76.7 | | 70 | B. CAPITAL EXPENDITURE | 114.863.100 | 90.000.000 | 77.151.219 | 77.151.219 | | 85.7 | | 7214 | OTHER SHARES | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 01 | A. CURRENT EXPENDITURES | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 20 | MATERIAL EXPENSES AND SERVICES | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 18 | Active measures to combat | | | | | | | | | | | | unemployment | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 7314 | ADMINISTRATION EXPENSES OF THE FOUNDATION | 174.035.105 | 148.679.466 | 120.206.080 | 120.206.080 | | 80.8 | | 01 | A. CURRENT EXPENDITURE | 59.172.005 | 58.679.466 | 43.054.861 | 43.054.861 | | 73.3 | | 02 | PERSONNEL EXPENSES | 3.480.700 | 2.850.000 | 2.638.040 | 2.638.040 | | 92.5 | | 20 | MATERIAL EXPENSES AND SERVICES | 55.691.305 | 55.829.466 | 40.416.821 | 40.416.821 | | 72.3 | | 70 | B. CAPITAL EXPENDITURE | 114.863.100 | 90.000.000 | 77.151.219 | 77.151.219 | | 85.7 | | 50 | Other expenses | 174.035.105 | 148.679.466 | 120.206.080 | 120.206.080 | | 80.8 | └ -------------------- [...] [...] [...] [...] [...] [...] [...] [...] + Annex 2/04 MINISTRY OF LABOUR AND SOCIAL SOLIDARITY IMPLEMENTATION OF THE UNEMPLOYMENT INSURANCE BUDGET FOR EXTERNAL CREDIT INFLOWS ON THE 2002 YEAR -detailing on spending items- *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] | | | | | | EXTERNAL CREDIT ENTRIES | | | | | Sub-| Ti-| | | | | | | | | | | | | | | | | | | Ca-| ca- | tlu/ | Ali-| | | | EXPENDITURE FROM EXTERNAL CREDITS | 3/2 | | pi-| pi-| ar-| | | INDICATORS | PROVISIONS | PROVISIONS --- | tol | tol | ticol | | | INITIAL | DEFINITIVE | TOTAL | From draws | | | | | | | | | | | | | | | | | PLATI | current | available | | | | | | | | | | | | | | | | from the balance | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 (4 + 5) | 4 | 5 | 6 | ├ -------------------- [...] [...] [...] [...] [...] [...] [...] | 5014 | EXTERNAL CREDIT ENTRIES | 174.035.105 | 180.779.466 | 147.291.671 | 144.719.660 | 2.572.011 | 81.4 | | 01 | A. CURRENT EXPENDITURES | 59.172.005 | 90.779.466 | 70.140.452 | 67.568.441 | 2.572.011 | 77.2 | | 02 | PERSONNEL EXPENSES | 3.480.700 | 2.850.000 | 2.638.040 | 2.638.040 | | 92.5 | | 20 | MATERIAL EXPENSES AND SERVICES | 55.691.305 | 87.929.466 | 67.502.412 | 64.930.401 | 2.572.011 | 76.7 | | 70 | B. CAPITAL EXPENDITURE | 114.863.100 | 90.000.000 | 77.151.219 | 77.151.219 | | 85.7 | | 7214 | OTHER SHARES | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 01 | A. CURRENT EXPENDITURES | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 20 | MATERIAL EXPENSES AND SERVICES | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 30 | Other expenses | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 18 | Active measures to combat | | | | | | | | | | | | unemployment | | 32.100,000 | 27.085.591 | 24.513.580 | 2.572.011 | 84.3 | | 7314 | FUND MANAGEMENT EXPENDITURE | 174.035.105 | 148.679.466 | 120.206.080 | 120.206.080 | | 80.8 | | 01 | A. CURRENT EXPENDITURE | 59.172.005 | 58.679.466 | 43.054.861 | 43.054.861 | | 73.3 | | 02 | PERSONNEL EXPENSES | 3.480.700 | 2.850.000 | 2.638.040 | 2.638.040 | | 92.5 | | 13 | Deplacements, detachments, transfers | 3.480.700 | 2.850.000 | 2.638.040 | 2.638.040 | | 92.5 | | 20 | MATERIAL EXPENSES AND SERVICES | 55.691.305 | 55.829.466 | 40.416.821 | 40.416.821 | | 72.3 | | 26 | Low value inventory items | | | | | | | | | | | | | | | or short duration and equipment | 4.251.571 | 3.729.466 | 1.112.854 | 1.112.854 | | 29.8 | | 29 | Books and publications | 4.859.057 | 8.600,000 | 8.555.604 | 8.555.604 | | 99.4 | | 30 | Other expenses | 46.580.677 | 43.500,000 | 30.748.363 | 30.748.363 | | 70.6 | | 70 | B. CAPITAL EXPENDITURE | 114.863.100 | 90.000.000 | 77.151.219 | 77.151.219 | | 85.7 | | | Investment of institutions | | | | | | | | | | 72 | public | 114.863.100 | 90.000.000 | 77.151.219 | 77.151.219 | | 85.7 | | 50 | Other expenses | 174.035.105 | 148.679.466 | 120.206.080 | 120.206.080 | | 80.8 | └ -------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] -------------