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Law No. 5 Of 5 January 2006

Original Language Title:  LEGE nr. 5 din 5 ianuarie 2006

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LEGE no. 5 5 of 5 January 2006 for the approval of the annual general account for the execution of the state social insurance budget for 2003, as well as the annual general account for the implementation of the unemployment insurance budget for 2003
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 41 41 of 17 January 2006



The Romanian Parliament adopts this law + Article 1 (1) The annual general account for the execution of the state social insurance budget for 2003 is approved, including revenues in the amount of 125.282.6 billion lei, expenses in the amount of 123.775.7 billion lei and a surplus in the amount of 1.506.9 billion lei. (2) The structure of the annual general account for the execution of the state social insurance budget for 2003 is set out in Annex no. 1. + Article 2 (1) The annual general account of execution of the unemployment insurance budget for 2003 is approved, including revenues in the amount of 17.428.6 billion lei, expenses in the amount of 14.461.2 billion lei and a surplus in the amount of 2.967.4 billion lei. ((2) The structure of the annual general account for the implementation of the unemployment insurance budget for 2003 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. p. CHAMBER OF DEPUTIES PRESIDENT, MIRON TUDOR MITREA SENATE PRESIDENT NICOLAE VACAROIU Bucharest, January 5, 2006. No. 5. + Annex 1 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY STATE SOCIAL INSURANCE BUDGET 31 DECEMBER 2003 -SYNTHESIS-
*Font 7 *
--thousand lei-
Ca-pi-tol Under like-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budget Appropriations Initially Approved Final Budgetary Appropriations Payments Made 3/2 3/2%
A B 1 2 3 4
0001 0001 04 0002 0003 0004 0904 02 03 07 08 1900 04 2204 13 30 3700 04 3704 04 5004 01 02 20 38 39 40 49 70 84 85 01 02 5700 04 01 20 38 39 40 6004 01 20 21 38 40 05 09 80 6004 22 23 24 26 27 28 29 31 6104 01 38 39 17 6104 10 7100 04 01 02 20 38 40 70 84 85 01 01 02 7204 01 38 40 28 7204 08 7304 01 02 10 11 12 13 14 01 02 20 21 22 23 01 02 24 25 26 27 28 29 30 01 02 03 04 07 70 72 84 85 01 02 7304 03 50 8800 04 8904 01 49 51 02 8904 02 9504 60 9504 09 9804 INCOME-TOTAL I. CURRENT INCOME A. TAX REVENUE 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 insurance due of 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 VI. SUBSIDIES SUBSIDIES RECEIVED FROM THE STATE BUDGET Subsidies received by the state social insurance budget TOTAL--------------------------------- Non-severable transfers INTEREST EXPENSE CAPITAL REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers of foreign credits Interest payments and commissions Part III EXPENDITURE SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable transfers Non-severable transfers SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND ALLOWANCES CURRENT EXPENDITURE EXPENDITURE MATERIALS AND SERVICES Social rights TRANSFERS Non-severable transfers Social insurance pensions Other aid, allowances and allowances Other transfers Social insurance Pensions Allowances for temporary incapacity for work due to illness or Accident Allowance for maternity leave and care children Aid granted to insured persons for deaths and prostheses Aid to pensioners for deaths and prostheses Spa treatment and rest Paid leave for raising children up to 2 years Compensation for pensions of Greek refugees repatriated OTHER SOCIAL EXPENDITURE Transfers Consolidable Transfers Transfers from the state social insurance budget to the budget of the health insurance fund representing the contributions of persons in sick leave or sick leave for the care of the sick child in age up to 7 years Contribution for social health insurance for people on sick leave, or on sick leave for the care of sick child aged up to 7 years Part VI OTHER ACTIONS CURRENT EXPENDITURE PERSONNEL EXPENSES MATERIAL EXPENSES AND SERVICES TRANSFERS Non-severable transfers CAPITAL EXPENDITURES REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on loans. external loans contracted by authorising officers External credit risk payments Interest and commissions OTHER SHARES CURRENT EXPENSES TRANSFERS Unconsolidated transfers Forced execution of budgetary claims Forced execution of budget receivables MANAGEMENT EXPENDITURE OF THE FUND CURRENT EXPENDITURE EXPENDITURE OF PERSONAL Expenditure on salaries Contributions for state social insurance Contributions for unemployment insurance Contributions for health insurance Social insurance Deplacements, secondments, transfers-travel, posting, transfer to the country- travel, posting, transfer abroad MATERIAL EXPENDITURE AND SERVICES Social rights Hrana Medicines and sanitary materials Medicines Sanitary materials Expenses for maintenance and household Materials and services with functional character Inventory items of low value or short duration and equipment Current repairs Capital repairs Books and publications Other expenses Qualification, improvement and professional specialization of employees Protocol Labour protection Transmission of rights Other expenses authorized by provisions CAPITAL EXPENDITURE Investments of public institutions LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Foreign loan repayments and interest payments and fees on foreign loans contracted by loan authorising officers Foreign loan repayments Payments of interest and commissions Expenses with the transmission and payment of rights Other expenses Part XIII INTEREST PAYMENTS AND OTHER EXPENSES INTEREST PAYMENTS CURRENT EXPENSES INTEREST PAYMENTS INTEREST PAYMENTS Interest due to the treasury of the state Interest due to the treasury of the state RESERVE FUNDS RESERVES RESERVE FUND of the National Pension House and Other Rights of Social Insurance EXCEDENT 135.822.876.827 135.822.876.827 126.114.487.888 126.114.487.888 126.114.487.888 86.341.716.842 34.484.854.759 2.764.759.843 2.523.156.444 9.708.388.939 9.708.388.939 606.429.545 9.101.959.394 133.505.500.098 132.745.021.628 591.504.975 4.689.176.603 124.964.340.050 163.700.000 124.800.640.050 2.500.000.000 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 127.674.840.050 127.674.840.050 2.714.500,000 124.960.340.050 163.700.000 124.796.640.050 127.511.140.050 127.511.140.050 2.714.500,000 2.714.500.000 2.714.500.000 124.796.640.050 124.796.640.050 114.751.054.903 9.915.136.647 130.448.500 114.751.054.903 1.415.873.800 1.169.780.000 240.854.133 1.600.000.000 2.714.500,000 5.488.628.714 130.448.500 163.700,000 163.700,000 163.700,000 163.700,000 163.700,000 163.700,000 3.330.660.048 2.570.181.578 591.504.975 1.974.676.603 4.000.000 4.000.000 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 4.000.000 4.000.000 4.000.000 4.000.000 4.000.000 4.000.000 3.326.660.048 2.566.181.578 591.504.975 429.147.583 107.286.896 15.020.165 30.040.331 10.010.000 7,010,000 3,000,000 1,974,676,603 460,000 460.000 2.530,000 1.530,000 1,000,000 73,625,000 45,575,000 2.700,000 66.000,000 13.200,000 1.490,000 1.768.636.603 110,000 100,000 100,000 1.549.139.241 219.187.362 687.054.600 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 1.549.139.241 1.777.520.807 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 642.429.447 642.429.447 642.429.447 1.674.947.282 129.368.652.599 122.467.162.599 116.483.162.599 116.483.162.599 116.483.162.599 79.502.391.351 32.974.376.476 1.411.807.834 2.594.586.938 5.984.000.000 5.984.000.000 606.429.545 5.377.570.455 6.901.490.000 6.901.490.000 6.901.490.000 126.129.321.817 125.484.113.347 491.504.975 4.622.262.975 119.370.345.397 263.700.000 119.106.645.397 1.000.000.000 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 122.077.740.050 122.077.740.050 2.714.500,000 119.363.240.050 263.700.000 119.099.540.050 121.814.040.050 121.814.040.050 121.814.040.050 2.714.500,000 2.714.500.000 119.099.540.050 119.099.540.050 112.253.954.903 6.715.136.647 130.448.500 112.253.954.903 1.215.873.800 769.780.000 240.854.133 1.600.000.000 2.714.500,000 2.888.628.714 130.448.500 263.700,000 263.700,000 263.700,000 263.700,000 263.700.000 263.700.000 3.051.581.767 2.406.373.297 491.504.975 1.907.762.975 7.105.347 7.105.347 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 7.105.347 7.105.347 7.105.347 7.105.347 7.105.347 7.105.347 3.044.476.420 2.399.267.950 491.504.975 360.346.845 360.346.845 83.836.711 12.437.139 24.874.280 10.010,000 9.010.000 1.000.000 1.907.762.975 2.060.000 4.660.000 4.530,000 2.739.486 1.790.514 113.522.222 45.575,000 14.700,000 91.600,000 34.000.000 1.490.000 1.595.625.753 1.610,000 100,000 100,000 1.515.428.391 78.387.362 571.784.600 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 1.515.428.391 1.529.048.029 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 3,239,330.782 125.282.608.909 118.384.258.909 114.303.528.895 114.303.528.895 114.303.528.895 78.707.394.795 32.498.704.146 1.152.271.827 1.945.158.127 4.080.730.014 4.080.730.014 366.449.170 3.714.280.844 6.898.350,000 6.898.350,000 6.898.350,000 123.775.697.419 123.496.214.911 485.507.462 3.915.313.936 118.135.877.020 226.348.925 117.909.528.095 959.516.493 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 120.332.483.584 120.332.483.584 2.200.442.125 118.132.041.459 226.348.925 117.905.692.534 120.106.134.659 120.106.134.659 120.106.134.659 2.200.442.125 2.200.442.125 117.905.692.534 117.905.692.534 111.875.377.417 5.948.390.353 81.924.764 111.875.377.417 1.175.493.869 631.480.227 52.430.351 1.447.162.588 2.200.442.125 2.641.823.318 81.924.764 226.348.925 226.348.925 226.348.925 226.348.925 226.348.925 226.348.925 2.483.697.342 2.204.214.834 485.507.462 1.714.871.811 3.835.561 3.835.561 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 3.835.561 3.835.561 3.835.561 3.835.561 3.835.561 3.835.561 2.479.861.781 2.200.379.273 485.507.462 357.236.627 83.661.688 83.661.688 11.872.212 24.140.769 8.596.166 7.889.757 706.409 1.714.871.811 1.246.696 2.516.454 3.650.939 3.134.814 516.125 113.486.892 1.904.207 14.692,000 36.575.064 17.219.755 1.038.902 1.522.540.902 906.929 75.880 12.802 1.515.404.501 6.140.790 249.599.264 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 1.515.404.501 964.457.280 959.516.493 959.516.493 959.516.493 959.516.493 959.516.493 959.516.493 959.516.493 1.506.911.490 96,8 96.6 98,1 98,1 98,1 99,0 98,5 81,6 74,9 68,1 68,1 60,4 69,0 99,9 99,9 99,9 98,1 98,4 98,7 84,7 98,9 85.8 98,9 95,9 43,6 40,6 40,6 76,7 17,0 98,5 98,5 81,0 98,9 85.8 98,9 98,5 98,5 81,0 81,0 98,9 98,9 99,6 88,5 62,8 99,6 96,6 82,0 21,7 90,4 81,0 91,4 62,8 85.8 85.8 85.8 85.8 85.8 85.8 81,3 91,5 98,7 89,8 53,9 53,9 43,6 40,6 40,6 76.7 17,0 53,9 53,9 53,9 53,9 53,9 53,9 53,9 81,4 91,7 98,7 99,1 99,7 95.4 97,0 85.8 87,5 70,6 89,8 60,5 54,0 80,5 114,4 28,8 99,9 4.1 99,9 39,9 50,6 69,7 95.4 56.3 75.8 12,8 99,9 7,8 7,8 43,6 43,6 40,6 40,6 76.7 17,0 99,9 63,0 95,9 95,9 95,9 95,9 95,9 95,9 95,9 46,5
+ Annex 1/02 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY expenditure on sources, chapters, subchapters, expenditure securities on 31 December 2003 *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Initially Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5000 01 02 20 38 49 70 84 85 01 02 5004 01 02 20 38 49 70 84 84 85 01 02 6004 01 20 38 6004 22 23 24 26 27 28 29 31 6104 01 38 6104 10 7204 01 38 7204 08 7304 01 02 20 70 84 85 01 02 7304 03 50 8904 01 49 8904 02 9504 60 9504 09 5014 01 02 20 70 7314 01 02 20 70 7314 50 TOTAL GENERAL ------------- EXPENDITURE CURRENT EXPENSES OF PERSONNEL EXPENSES AND SERVICES TRANSFERS INTEREST EXPENSES CAPITAL EXPENDITURES REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by authorising officers Foreign loan repayments Payments of interest and commissions TOTAL EXPENDITURE CURRENT EXPENSES OF PERSONNEL EXPENSES MATERIALS AND SERVICES TRANSFERS INTEREST CAPITAL EXPENDITURES REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by the authorising officers Reimbursement of external loans Interest payments and SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND ALLOWANCES CURRENT EXPENSES EXPENSES MATERIALS AND SERVICES TRANSFERS Social insurance pensions Allowances for temporary incapacity for work due to illness or accident Maternity leave and childcare allowances Aid granted to insured persons for deaths and prostheses Aid to pensioners for deaths and prostheses Spa treatment and rest Paid leave to raise children until at 2 years Compensation for the pensions of Greek refugees repatriated ALTE SOCIAL EXPENDITURE CURRENT EXPENDITURE TRANSFERS Contribution for health insurance for persons on sick leave, or on sick leave for the care of sick child aged up to 7 years CURRENT TRANSFERS Forced execution of budget receivables ADMINISTRATION EXPENSES OF THE FUND CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES CAPITAL EXPENDITURE REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS TO CREDITS Foreign loan repayments and interest payments and loan fees external loans contracted by authorising officers Foreign loan repayments Interest payments and commissions Expenses related to transmission and payment of rights Other expenses INTEREST PAYMENTS CURRENT EXPENSES INTEREST Interest due to the state treasury RESERVE FUNDS Reserves Reserve Fund of the National Pension House and Other Social Insurance Rights EXTERNAL CREDITS --------------- CURRENT EXPENSES PERSONNEL EXPENSES MATERIAL EXPENSES AND SERVICES CAPITAL EXPENDITURES EXPENDITURE OF ADMINISTRATION OF THE FUND CURRENT EXPENDITURE EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES CAPITAL EXPENDITURE Other expenses 134.055.284.619 132.915.350.098 608.276.925 4.842.733.123 124.964.340.050 2.500.000.000 1.066.510.651 73.423.870 73.423.870 29.071.380 44.352.490 133.505.500.098 132.745.021.628 591.504.975 4.689.176.603 124.964.340.050 2.500.000.000 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 127.511.140.050 127.511.140.050 2.714.500,000 124.796.640.050 114.751.054.903 1.415.873.800 1.169.780.000 240.854.133 1.600.000.000 2.714.500,000 5.488.628.714 130.448.500 163.700,000 163.700,000 163.700.000 163.700,000 4.000.000 4.000.000 4.000.000 4.000.000 4.000.000 3.326.660.048 2.566.181.578 591.504.975 1.974.676.603 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 1.549.139.241 1.777.520.807 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 642.429.447 642.429.447 642.429.447 549.784.521 170.328.470 16.771.950 153.556.520 379.456.051 549.784.521 170.328.470 16.771.950 153.556.520 379.456.051 549.784.521 126.679.106.338 125.654.441.817 508.276.925 4.775.819.495 119.370.345.397 1.000.000.000 1.000.000.000 951.240.651 73.423.870 73.423.870 29.071.380 44.352.490 126.129.321.817 125.484.113.347 491.504.975 4.622.262.975 119.370.345.397 1.000.000.000 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 121.814.040.050 121.814.040.050 2.714.500,000 119.099.540.050 112.253.954.903 1.215.873.800 769.78O.000 240.854.133 1.600.000.000 2.714.500,000 2.888.628.714 130.448.500 263.700.000 263.700.000 263.700.000 263.700.000 7.105.347 7.105.347 7.105.347 7.105.347 3.044.476.420 2.399.267.950 491.504.975 1.907.762.975 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 1.515.428.391 1.529.048.029 1.000.000.000 1,000,000,000 1,000,000,000 1,000,000,000 549.784.521 170.328.470 16.771.950 153.556.520 379.456.051 549.784.521 170.328.470 16.771.950 153.556.520 379.456.051 549.784.521 123.908.099.973 123.497.988.735 485.507.462 3.917.087.760 118.135.877.020 959.516.493 380.227.994 29.883.244 29.883.244 22.301.755 7.581.489 123.775.697.419 123.496.214.911 485.507.462 3.915.313.936 118.135.877.020 959.516.493 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 120.106.134.659 120.106.134.659 2.200.442.125 2.200.442.125 117.905.692.534 111.875.377.417 1.175.493.869 631.480.227 52.430.351 1.447.162.588 2.200.442.125 2.641.823.318 81.924.764 226.348.925 226.348.925 226.348.925 226.348.925 3.835.561 3.835.561 3.835.561 3.835.561 2.479.861.781 2.200.379.273 485.507.462 1.714.871.811 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 1.515.404.501 964.457.280 959.516.493 959.516.493 959.516.493 959.516.493 132.402.554 1.773.824 1.773.824 130.628.730 132.402.554 1.773.824 1.773.824 130.628.730 132.402.554 97,8 98,2 95,5 82,0 98,9 95,9 39,9 40,6 40,6 76.7 17,0 17,0 98,1 98,4 98,7 84,7 98,9 95,9 43,6 40,6 40,6 76.7 17,0 98,5 98,5 81,0 98,9 99,6 96.6 82,0 21,7 90,4 81,0 91,4 62,8 85.8 85.8 85.8 85.8 53,9 53,9 53,9 53,9 81,4 91,7 98,7 89,8 43,6 40,6 40,6 76.7 17,0 99,9 63,0 95,9 95,9 95,9 95,9 24,0 1,0 1,1 34,4 24,0 1,0 1,1 34,4 24,0 + Annex 1/03 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY funds allocated on sources and expenditure securities on 31 December 2003 *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Initially Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5000 01 02 20 38 49 70 84 85 01 02 5004 01 02 20 38 49 70 84 84 85 01 02 5014 01 02 20 70 TOTAL GENERAL------------------------------------------------ external loans and interest payments and commissions on external loans contracted by the authorising officers external loans Interest payments and commissions TOTAL--------------------------------------------- CREDITS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by authorising officers Foreign loan repayments Payments of interest and commissions EXTERNAL CREDITS---------------------------- PERSONNEL EXPENSES AND SERVICES CAPITAL EXPENDITURES 134.055.284.619 132.915.350.098 608.276.925 4.842.733.123 124.964.340.050 2.500.000.000 1.066.510.651 73.423.870 73.423.870 29.071.380 44.352.490 133.505.500.098 132.745.021.628 591.504.975 4.689.176.603 124.964.340.050 2.500.000.000 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 549.784.521 170.328.470 16.771.950 153.556.520 379.456.051 126.679.106.338 125.654.441.817 508.276.925 4.775.819.495 119.370.345.397 1.000.000.000 951.240.651 73.423.870 73.423.870 29.071.380 44.352.490 126.129.321.817 125.484.113.347 125.484.113.347 491.504.975 4.622.262.975 119.370.345.397 1.000.000.000 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 549.784.521 170.328.470 16.771.950 153.556.520 379.456.051 123.908.099.973 123.497.988.735 485.507.462 3.917.087.760 118.135.877.020 959.516.493 380.227.994 29.883.244 29.883.244 22.301.755 7.581.489 123.775.697.419 123.496.214.911 485.507.462 3.915.313.936 118.135.877.020 959.516.493 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 132.402.554 1.773.824 1.773.824 130.628.730 97,8 98,2 95,5 82,0 98,9 95,9 39,9 40,6 40,6 76.7 17,0 98,1 98,4 98,7 84,7 98,9 95,9 43,6 40,6 40,6 76.7 17,0 24,0 1,0 1,0 1,1 34,4 + Annex 1/04 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY budget by chapters, expenditure titles and sub-chapters on 31 December 2003 ((amounts allocated from the state social insurance budget) *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Initially Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5004 01 02 20 38 39 40 49 70 84 85 01 02 5700 04 01 20 38 39 40 6004 01 20 38 40 6004 22 23 24 26 27 28 29 31 6104 01 38 39 6104 10 7100 04 01 02 20 38 40 70 84 85 01 02 7204 01 38 40 7204 08 7304 01 02 20 70 84 85 01 02 7304 03 50 8800 04 8904 01 49 8904 02 9504 60 9504 09 TOTAL EXPENDITURE --------------- CURRENT EXPENDITURE PERSONAL EXPENDITURE EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable transfers Non-consolidated transfers INTEREST EXPENSE CAPITAL REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers External loan repayments Payments by interest and commissions Part III EXPENDITURE SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable transfers Non-severable transfers SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND EXPENDITURE ALLOWANCES CURRENT EXPENDITURE MATERIALS AND SERVICES TRANSFERS Transfers non-severable Social Insurance Pensions Allowances for temporary incapacity to work due to illness or accident Allowances for maternity leave and childcare Aid granted to insured persons for deaths and prosthetics Aid granted to pensioners for deaths and prostheses Spa treatment and rest Paid leave for raising children up to 2 years Compensation for pensions of Greek refugees repatriated OTHER SOCIAL EXPENDITURE CURRENT EXPENDITURE TRANSFERS Consolidable Transfers Contribution for Health Insurance for persons on sick leave, or on sick leave for the care of sick child aged up to 7 years Part VI OTHER ACTIONS CURRENT EXPENDITURE PERSONNEL EXPENSES MATERIAL EXPENSES AND SERVICES TRANSFERS Non-severable transfers CAPITAL EXPENDITURES REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers Foreign credits Interest payments and commissions OTHER SHARES CURRENT EXPENSES TRANSFERS Unconsolidated transfers Forced execution of budget receivables ADMINISTRATION EXPENSES OF THE FUND CURRENT EXPENDITURE PERSONNEL EXPENSES AND SERVICES CAPITAL EXPENDITURES REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by authorising officers Foreign loan repayments Payments of interest and commissions Expenses related to the transmission and payment of rights Other expenses Part XIII INTEREST PAYMENTS AND OTHER EXPENSES PAYMENTS OF INTEREST CURRENT EXPENDITURE INTEREST Interest due to the treasury of the state RESERVE FUNDS Reserve reserve fund of the National Pension House and Other Social Insurance Rights 133.505.500.098 132.745.021.628 591.504.975 4.689.176.603 124.964.340.050 163.700.000 124.800.640.050 2.500.000.000 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 127.674.840.050 127.674.840.050 2.714.500,000 124.960.340.050 163.700.000 124.796.640.050 127.511.140.050 127.511.140.050 2.714.500,000 124.796.640.050 124.796.640.050 124.796.640.050 114.751.054.903 1.415.873.800 1.169.780.000 240.854.133 1,600,000,000 2,714.500,000 5.488.628.714 130.448.500 163.700,000 163.700,000 163.700,000 163.700,000 163.700.000 3.330.660.048 2.570.181.578 591.504.975 1.974.676.603 4.000.000 4.000.000 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 4,000,000 4,000,000 4,000,000 4,000,000 4,000,000 3,326.660.048 2.566.181.578 591.504.975 1.974.676.603 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 1.549.139.241 1.777.520.807 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 642.429.447 642.429.447 642.429.447 126.129.321.817 125.484.113.347 491.504.975 4.622.282.975 119.370.345.397 263.700.000 119.106.645.397 1.000.000.000 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 122.077.740.050 122.077.740.050 2.714.500,000 119.363.240.050 263.700.000 119.099.540.050 121.814.040.050 121.814.040.050 2.714.500,000 119.099.540.050 119.099.540.050 112.253.954.903 1.215.873.800 769.780.000 240.854.133 1.600.000.000 2.714.500,000 2.888.628.714 130.448.500 263.700,000 263.700,000 263.700,000 263.700,000 263.700.000 263.700.000 3.051.581.767 2.406.373.297 491.504.975 1.907.762.975 7.105.347 7.105.347 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 7.105.347 7.105.347 7.105.347 7.105.347 7.105.347 3.044.476.420 2.399.267.950 491.504.975 1.907.762.975 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 1.515.428.391 1.529.048.029 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 123.775.697.419 123.496.214.911 485.507.462 3.915.313.936 118.135.877.020 226.348.925 117.909.528.095 959.516.493 249.599.264 29.883.244 29.883.244 22.301.755 22.301.755 7.581.489 120.332.483.584 120.332.483.584 2.200.442.125 118.132.041.459 226.348.925 117.905.692.534 120.106 134.659 120.106.134.659 2.200.442.125 117.905.692.534 117.905.692.534 111.875.377.417 1.175.493.869 631.480.227 52.430.351 1.447.162.588 2.200.442.125 2.641.823.318 81.924.764 226.348.925 226.348.925 226.348.925 226.348.925 226.348.925 2.483.697.342 2.204.214.834 485.507.462 1.714.871.811 3.835.561 3.835.561 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 3.835.561 3.835.561 3.835.561 3.835.561 3.835.561 2.479.861.781 2.200.379.273 485.507.462 1.714.871.811 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 1.515.404.501 964.457.280 959.516.493 959.516.493 959.516.493 959.516.493 959.516.493 98,1 98,4 98,7 84,7 98,9 85.8 98,9 95,9 43,6 40,6 40,6 76.7 17,0 98,5 98,5 81,0 98,9 85.8 98,9 98,5 98,5 81,0 98,9 98,9 99,6 96,6 82,0 21,7 90,4 81,0 91,4 62,8 85.8 85.8 85.8 85.8 85.8 81,3 91,5 98,7 89,8 53,9 53,9 43,6 40,6 40,6 76.7 17,0 53,9 53.9 53,9 53,9 53,9 81,4 91,7 98,7 89,8 43,6 40,6 40,6 76.7 17,0 99,9 63,0 95,9 95,9 95,9 95,9 95,9 + Annex 1/05 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY BUDGET by chapters, subchapters, titles of expenditure, articles and paragraphs on 31 December 2003 ((amounts allocated from the state social insurance budget) *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Initially Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5004 01 02 20 38 39 40 49 70 84 85 01 02 5700 04 01 20 38 39 39 40 6004 01 20 21 38 40 05 09 80 6004 22 23 24 26 27 28 29 31 6104 01 38 39 17 6104 10 7100 04 01 02 20 38 40 70 84 85 01 02 7204 01 38 40 28 7204 08 7304 01 02 10 11 12 13 14 01 02 20 21 22 23 01 02 24 25 26 27 28 29 30 01 02 03 04 07 70 72 84 85 01 02 7304 7304 03 50 8800 04 8904 01 49 51 02 8904 02 9504 60 9504 09 TOTAL EXPENDITURE SERVICES TRANSFERS Consolidable Transfers Unconsolidated Transfers INTEREST EXPENSE CAPITAL REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by authorising officers External loan repayments Payments of interest and commissions Part III EXPENDITURE SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable Transfers Transfers SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AID AND ALLOWANCES CURRENT EXPENDITURE EXPENDITURE MATERIALS AND SERVICES Social rights TRANSFERS Non-severable transfers Social insurance pensions Other aid, allowances and allowances Other transfers Social insurance pensions Allowances for temporary incapacity to work due to illness or accident Allowances for maternity leave and childcare Aid granted to insured persons for deaths and prostheses Aid granted to pensioners for deaths and prostheses Treatment spa and rest Leave paid for raising children up to 2 years Compensation for pensions of Greek refugees repatriated OTHER SOCIAL EXPENDITURE CURRENT EXPENDITURE TRANSFERS Consolidable transfers Transfers from the state social insurance budget to the budget of the health insurance fund representing the contributions of persons on sick leave or on sick leave for the care of sick child aged up to 7 years Contribution for health insurance for persons on sick leave, or in sick leave to care for sick child aged up to 7 years VI-OTHER ACTIONS CURRENT EXPENSES PERSONNEL EXPENSES EXPENSES MATERIALS AND SERVICES TRANSFERS Non-severable transfers CAPITAL EXPENDITURES REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Reimbursement of external loans and interest payments and commissions on foreign loans contracted by authorising officers Foreign loan repayments Payments of interest and commissions OTHER SHARES CURRENT EXPENDITURE TRANSFERS Non-consolidated transfers Forced execution of debts Forced execution of budget receivables ADMINISTRATION EXPENDITURE OF FUND CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on salaries Contributions for state social insurance Contributions for unemployment insurance Contributions for health insurance Social insurance Deplacements, secondments, transfers- travel, posting, transfer to the country-travel, posting, transfer abroad EXPENDITURE MATERIALS AND SERVICES Social Rights Hrana Medicines and sanitary materials Sanitary Materials Sanitary materials Expenses for maintenance and Household materials and services with functional character low value or short term inventory and equipment Current repairs Capital repairs Books and publications Other expenses Qualification, improvement and professional specialization of employees Protocol Labour protection Other expenses authorized by legal provisions CAPITAL EXPENDITURES Investments of public institutions LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and loan fees external loans contracted by the authorising officers interest and commissions Expenses related to the transmission and payment of rights Other expenses Part XIII INTEREST PAYMENTS AND OTHER EXPENSES INTEREST PAYMENTS CURRENT EXPENSES INTEREST PAYMENTS INTEREST PAYMENTS Interest due to the treasury of the state of interest Reserve Fund reserves Reserve Fund of the National Pension House and Other Social Insurance Rights 133.505.500.098 132.745.021.628 591.504.975 4.689.176.603 124.964.340.050 163.700.000 124.800.640.050 2.500.000.000 687.054.600 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 127.674.840.050 127.674.840.050 2.714.500,000 124.960.340.050 163.700.000 124.796.640.050 127.511.140.050 127.511.140.050 2.714.500,000 2.714.500,000 124.796.640.050 124.796.640.050 114.751.054.903 9.915.136.647 130.448.500 114.751.054.903 1.415.873.800 1.169.780.000 240.854.133 1,600,000,000 2,714.500,000 5.488.628.714 130.448.500 163.700,000 163.700,000 163.700,000 163.700,000 163.700,000 163.700,000 3.330.660.048 2.570.181.578 591.504.975 1.974.676.603 4.000.000 4.000.000 687.054.600 73.423.870 73.423.870 29.071.380 44,352,490 4,000,000 4,000,000 4,000,000 4.000.000 4.000.000 4.000.000 3.326.660.048 2.566.181.578 591.504.975 429.147.583 107.286.896 15.020.165 30.040.331 10.010,000 7.010,000 3.000.000 1.974.676.603 460,000 460,000 2.530,000 1.530,000 1,000,000 73,625,000 45,575,000 2.700.000 66,000,000 13.200.000 1,490,000 1.768.636.603 110,000 100,000 100,000 1.549.139.241 219.187.362 687.054.600 687.054.600 73.423.870 73.423.870 29.071.380 44.352.490 1.549.139.241 1.777.520.807 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2.500.000.000 2,500,000,000 642.429.447 642.429.447 642.429.447 126.129.321.817 125.484.113.347 491.504.975 4.622.262.975 119.370.345.397 263.700.000 119.106.645.397 1.000.000.000 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 122.077.740.050 122.077.740.050 2.714.500,000 119.363.240.050 263.700.000 119.099.540.050 121.814.040.050 121.814.040.050 2.714.500,000 2.714.500,000 119.099.540.050 119.099.540.050 112.253.954.903 6.715.136.647 130.448.500 112.253.954.903 1.215.873.800 769.780.000 240.854.133 1.600.000.000 2.714.500,000 2.888.628.714 130.448.500 263.700,000 263.700,000 263.700,000 263.700.000 263.700.000 263.700.000 3.051.581.767 2.406.373.297 491.504.975 1.907.762.975 7.105.347 7.105.347 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 7.105.347 7.105.347 7.105.347 7.105.347 7.105.347 7.105.347 3.044.476.420 2.399.267.950 491.504.975 360.346.845 83.836.711 12.437.139 24.874.280 10.010,000 9.010,000 1.000.000 1.907.762.975 2.060.000 4.660.000 4.530,000 2.739.486 1.790.514 113.522.222 45.575,000 14.700,000 91.600,000 34,000,000 1.490.000 1.595.625.753 1.610,000 100,000 100.000 100.000 1.515.428.391 78.387.362 571.784.600 571.784.600 73.423.870 73.423.870 29.071.380 44.352.490 1.515.428.391 1.529.048.029 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 1.000.000.000 123.775.697.419 123.496.214.911 485.507.462 3.915.313.936 118.135.877.020 226.348.925 117.909.528.095 959.516.493 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 120.332.483.584 120.332.483.584 2.200.442.125 118.132.041.459 226.348.925 117.905.692.534 120.106.134.659 120.106.134.659 2.200.442.125 2.200.442.125 117.905.692.534 117.905.692.534 117.905.692.534 111.875.377.417 5.948.390.353 81.924.764 111.875.377.417 1.175.493.869 631.480.227 52.430.351 1.447.162.588 2.200.442.125 2.641.823.318 81.924.764 226.348.925 226.348.925 226.348.925 226.348.925 226.348.925 226.348.925 2.483.697.342 2.204.214.834 485.507.462 1.714.871.811 3.835.561 3.835.561 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 3.835.561 3.835.561 3.835.561 3.835.561 3.835.561 3.835.561 2.479.861.781 2.200.379.273 485.507.462 357.236.627 83.661.688 11.872.212 24.140.769 8.596.166 7.889.757 706.409 1.714.871.811 1.246.696 1.246.696 2.516.454 3.650.939 3.134.814 516.125 113.486.892 1.904.207 14.692,000 36.575.064 17.219.755 1.038.902 1.522.540.902 906.929 75.880 12.802 1.515.404.501 6.140.790 249.599.264 249.599.264 29.883.244 29.883.244 22.301.755 7.581.489 1.515.404.501 964.457.280 959.516.493 959.516.493 959.516.493 959.516.493 959.516.493 959.516.493 959.516.493 98,1 98,4 98,7 84,7 98,9 85.8 98,9 95,9 43,6 40,6 40,6 76.7 17,0 98,5 98,5 81,0 98,9 85.8 98,9 98,5 98,5 81,0 81,0 98,9 98,9 99,6 88,5 62,8 99,6 96,6 82,0 21,7 90,4 81,0 91,4 62,8 85.8 85.8 85.8 85.8 85.8 85,8 81,3 91,5 98,7 89,8 53,9 53,9 43,6 40,6 40,6 76.7 17,0 53,9 53.9 53,9 53,9 53,9 53.9 81,4 91,7 98,7 99,1 99,7 95.4 97,0 85.8 87,5 70,6 89,8 60,5 54,0 80,5 114,4 28,8 99,9 4.1 99,9 39,9 50,6 69,7 95.4 56,3 75.8 12,8 99,9 7,8 43,6 43,6 40,6 40,6 76.7 17,0 99,9 63,0 95,9 95,9 95,9 95,9 95,9 95,9 95,9 + Annex 1/06 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY budget by chapters, expenditure titles and sub-chapters on 31 December 2003 ((amounts allocated from external credits) *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | | Sub | Ti-| | | EXTERNAL CREDIT ENTRIES | | | | Ca-| ca-| tlu/ | Ali | | | | | | | | | | | | | | | | pi-| pi-| ar-| | Name indicators | Provisions | Provisions | EXTERNAL CREDITS EXPENDITURE | 3/2 | | Tol | Tol| Ti-| | | | Annual | Annual | Annual in-out-of-the-top-the-... | | | | Col | | | Initial | Definitive | Total | Drawn | From Available | | | | | | | | | | | | | | | Payments | current | from the balance | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | 5 | 6 | ├ ----------------- 留言 | 加入好友 ----- 留言 | 加入好友 --- 留言 | 加入好友 ... | 5014 | EXTERNAL CREDITS | 549.784.521 | 549.784.521 | 132.402.554 | 132.402.554 | | 24.0 | | 01 | CURRENT EXPENDITURES | 170.328.470 | 170.328.470 | 1.773.824 | 1.773.824 | | 1.0 | | 02 | PERSONNEL EXPENSES | 16.771.950 | 16.771.950 | | | | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES| 153.556.520 | 153.556.520 | 1.773.824 | 1.773.824 | | 1.1 | | 70 | CAPITAL EXPENDITURE | 379.456.051 | 379.456.051 | 130.628.730 | 130.628.730 | | 34.4 | | 7314 | ADMINISTRATION EXPENSES OF | | | | | | | | | | | | | FUND | 549.784.521 | 549.784.521 | 132.402.554 | 132.402.554 | | 24.0 | | 01 | CURRENT EXPENDITURES | 170.328.470 | 170.328.470 | 1.773.824 | 1.773.824 | | 1.0 | | 02 | PERSONNEL EXPENSES | 16.771.950 | 16.771.950 | | | | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES| 153.556.520 | 153.556.520 | 1.773.824 | 1.773.824 | | 1.1 | | 70 | CAPITAL EXPENDITURE | 379.456.051 | 379.456.051 | 130.628.730 | 130.628.730 | | 34.4 | | 7314 50 | Other expenses | 549.784.521 | 549.784.521 | 132.402.554 | 132.402.554 | | 24.0 | └ ----------------- ------------------------------------------------ [...] [...] [...] [...] [...] [...] MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY BUDGET by chapters, subchapters, titles of expenditure, articles and paragraphs on 31 December 2003 ((amounts allocated from external credits) *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | | Sub | Ti-| | | EXTERNAL CREDIT ENTRIES | | | | Ca-| ca-| tlu/ | Ali | | | | | | | | | | | | | | | | pi-| pi-| ar-| | Name indicators | Provisions | Provisions | EXTERNAL CREDITS EXPENDITURE | 3/2 | | Tol | Tol| Ti-| | | | Annual | Annual | Annual in-out-of-the-top-the-... | | | | Col | | | Initial | Definitive | Total | Drawn | From Available | | | | | | | | | | | | | | | Payments | current | from the balance | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | 5 | 6 | ├ ----------------- 留言 | 加入好友 ----- 留言 | 加入好友 --- 留言 | 加入好友 ... | 5014 | EXTERNAL CREDITS | | | | | | | | | | | | ---------------- | 549.784.521 | 549.784.521 | 132.402.554 | 132.402.554 | | 24.0 | | 01 | CURRENT EXPENDITURES | 170.328.470 | 170.328.470 | 1.773.824 | 1.773.824 | | 1.0 | | 02 | PERSONNEL EXPENSES | 16.771.950 | 16.771.950 | | | | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES| 153.556.520 | 153.556.520 | 1.773.824 | 1.773.824 | | 1.1 | | 70 | CAPITAL EXPENDITURE | 379.456.051 | 379.456.051 | 130.628.730 | 130.628.730 | | 34.4 | | 7314 | ADMINISTRATION EXPENSES OF | | | | | | | | | | | | | FUND | 549.784.521 | 549.784.521 | 132.402.554 | 132.402.554 | | 24.0 | | 01 | CURRENT EXPENDITURES | 170.328.470 | 170.328.470 | 1.773.824 | 1.773.824 | | 1.0 | | 02 | PERSONNEL EXPENSES | 16.771.950 | 16.771.950 | | | | | | | | | | | | 14 | Deplacements, detachments, transfers | 16.771.950 | 16.771.950 | | | | | | | | | | | | | 01 |-displacements, detachments, | | | | | | | | | | | | transfers to the country | 5.590.650 | 5.590.650 | | | | | | | | | 02 |-displacements, detachments, | | | | | | | | | | | | transfers abroad | 11.181.300 | 11.181.300 | | | | | | | | | | | | 20 | MATERIAL EXPENSES AND SERVICES| 153.556.520 | 153.556.520 | 1.773.824 | 1.773.824 | | 1.1 | | 25 | Materials and performances | | | | | | | | | | | | | | functional services | | 1.863.550 | | | | | | | | | | | 26 | Small inventory items | | | | | | | | | | | | | | | value or short duration and | | | | | | | | | | | | equipment | | 52.179.400 | | | | | | | | 30 | Other expenses | 153.556.520 | 99.513.570 | 1.773.824 | 1.773.824 | | 1.7 | | 07 | Other expenses authorized by | | | | | | | | | | | | legal provisions | 153.556.520 | 99.513.570 | 1.773.824 | 1.773.824 | | 1.7 | | 70 | CAPITAL EXPENDITURE | 379.456.051 | 379.456.051 | 130.628.730 | 130.628.730 | | 34.4 | | 72 | Investment of institutions | | | | | | | | | | | public | 379.456.051 | 379.456.051 | 130.628.730 | 130.628.730 | | 34.4 | | 7314 50 | Other expenses | 549.784.521 | 549.784.521 | 132.402.554 | 132.402.554 | | 24.0 | └ ----------------- ------------------------------------------------ [...] [...] [...] [...] [...] [...] + Annex 2 + Annex 2/01 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY UNEMPLOYMENT INSURANCE BUDGET on 31 December 2003 -SYNTHESIS- *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Originally Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 0001 06 0002 0003 0004 1006 01 02 03 1900 06 2206 30 4000 06 4006 01 4200 06 4206 06 4700 4806 01 02 5006 01 02 20 38 39 40 70 79 84 85 01 02 5700 06 01 02 20 38 39 40 70 5706 01 02 10 11 12 13 14 01 20 21 24 25 26 27 28 29 30 38 40 09 70 72 5706 20 50 6006 01 38 40 07 09 15 6006 32 33 34 35 39 40 46 49 6106 01 38 38 39 22 26 6106 11 12 7100 06 01 02 20 38 39 40 70 84 85 01 02 7206 01 20 30 38 39 27 40 11 28 65 7206 08 09 18 21 50 7306 01 02 10 11 12 13 14 01 02 20 24 25 26 27 28 29 30 70 72 84 85 01 02 7306 03 50 8600 06 8606 79 80 03 8606 04 13 9806 REVENUE-TOTAL I. CURRENT INCOME A. TAX REVENUE A1. DIRECT TAXES CONTRIBUTIONS TO THE UNEMPLOYMENT INSURANCE BUDGET Contributions of employers and legal entities assimilated to the employer Individual contributions Contributions due by persons entering into employment insurance contract B. NON-TAX REVENUE MISCELLANEOUS REVENUE Receipts from other sources VII. DONATIONS AND SPONSORSHIPS DONATIONS AND SPONSORSHIPS Donations VIII. PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED Receipts from the repayment of loans granted for the establishment and development of small and medium-sized enterprises X. RESOURCES FOR THE FINANCING OF COMPENSATORY PAYMENTS AND COLLECTIVE PREDISMISSAL SERVICES Share of contributions from economic agents Other financial sources TOTAL EXPENDITURE AND SERVICES TRANSFERS Consolidable Transfers Transfers non-severable CAPITAL EXPENDITURE LOANS GRANTED LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers Foreign loan repayments Interest and commissions payments Part III SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE PERSONNEL EXPENSES AND SERVICES TRANSFERS Consolidable transfers Non-consolidated transfers EXPENDITURE CAPITAL EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure related to salaries Contributions for state social insurance Contributions for unemployment insurance Contributions for health insurance Social insurance Deplacements, postings, transfers-travel, posting, transfer to the country EXPENDITURE MATERIALS 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-severable transfers Other aid, allowances and allowances CAPITAL EXPENDITURE Investments of public institutions Qualification and retraining centres Other institutions and educational actions SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND ALLOWANCES CURRENT EXPENDITURE TRANSFERS Non-severable transfers Unemployment allowance Other aid, allowances and allowances Compensatory payments Payments to boost labour mobility Unemployment allowances Support allowances Unemployment allowances for graduates Pay for unemployment benefits. for the stimulation of employers who employ graduates compensatory payments to stimulate employers who fall unemployed belonging to disadvantaged categories Payments to stimulate unemployed persons who engage before the expiry of the unemployment period OTHER SOCIAL EXPENDITURE TRANSFERS Consolidable Transfers Transfers from the unemployment insurance budget to the state social insurance budget Transfers from the unemployment insurance budget to the health insurance budget state social insurance for unemployed Contribution for social security health for the unemployed Part VI OTHER ACTIONS CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable transfers Non-consolidated transfers CAPITAL EXPENDITURE REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON CREDITS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by loan authorising officers Foreign loan repayments Payments of interest and commissions OTHER SHARES CURRENT EXPENDITURE MATERIALS AND SERVICES Other expenses TRANSFERS Consolidable transfers Transfers from the unemployment insurance budget to local budgets for the financing of programs for temporary employment Transfers non-consolidated contributions Contributions and contributions to international bodies budget receivables Payments to stimulate job creation Forced execution of budget receivables Programs for temporary employment Measures active measures to combat unemployment Collective predismissal services Other MANAGEMENT EXPENDITURE OF THE FUND CURRENT EXPENDITURE EXPENDITURE OF PERSONAL Expenditure on salaries Contributions for state social insurance Contributions for unemployment insurance Contributions for health insurance Social insurance Deplacements, secondments, transfers-travel, posting, transfer to the country- travel, posting, transfer abroad MATERIAL EXPENDITURE AND SERVICES 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 EXPENSES OF CAPITAL Investments of public institutions LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers Appropriations external interest payments and commissions Expenses related to the transmission and payment of rights Other expenses Part XII LOANS GRANTED LOANS LOANS GRANTED Loans Loans from the unemployment insurance budget Loans granted for the establishment and development of small and medium-sized enterprises Loans granted by government agencies and administered by credit agencies EXCEDENT 18.702.183.126 17.946.902.051 15.517.831.559 15.517.831.559 15.517.831.559 12.550.259.577 2.907.834.482 59.737.500 2.429.070.492 2.429.070.492 2.429.070.492 405.281.075 405.281.075 405.281.075 350.000.000 350.000.000 350.000.000 926.189.370 926.189.370 520.908.295 405.281.075 16.516.222.738 15.122.682.021 348.224.084 584.909.991 14.189.547.946 3.617.451.550 10.572.096.396 134.393.547 1.104.472.520 154.674.650 154.674.650 55.161.080 99.513.570 13.651.820.731 13.621.820.731 16.479.188 142.905.000 13.462.436.543 2.992.391.700 10.470.044.843 30.000.000 197.645.429 167.645.429 16.479.188 13.494.763 1.530.752 209.040 944.633 300,000 300,000 142.905,000 12,100,000 12,100,000 100,000,000 3,630,000 2,420,000 11.000.000 605,000 1.050.000 8.261.241 8.261.241 8.261.241 30.000.000 30.000.000 56.570.000 141.075.429 10.461.783.602 10.461.783.602 10.461.783.602 10.461.783.602 6.341.983.421 3.202.014.261 917.785.920 112.500.000 6.341.983.421 186.735.794 514.900,000 495.000.000 495.000.000 917.785.920 1.521.628.467 371.250,000 2.992.391.700 2.992.391.700 2.992.391.700 2.992.391.700 2.523.156.444 469.235.256 2.523.156.444 469.235.256 1.759.929.487 1.500.861.290 331.744.896 442.004.991 727.111.403 625.059.850 102.051.553 104.393.547 154.674.650 154.674.650 55.161.080 99.513.570 819.666.773 819.666.773 92.555.370 92.555.370 727.111.403 625.059.850 625.059.850 102.051.553 6.600,000 4.400,000 91.051.553 4.400,000 625.059.850 91.051.553 8.403.450 90.751.920 940.262.714 681.194.517 331.744.896 243.938.860 56.353.988 7.876.328 17.075.720 6,500,000 6,000,000 500,000 349,449,621 97.000.000 24.000.000 4.840.000 10.000.000 10.000.000 1.100,000 202.509.621 104.393.547 104.393.547 154.674.650 154.674.650 55.161.080 99.513.570 158.481.432 781.781.282 1.104.472.520 1.104.472.520 1.104.472.520 1.104.472.520 1.104.472.520 1.100.000.000 4.472.520 2.185.960.388 18.080.172.148 17.324.891.073 14.895.820.581 14.895.820.581 14.895.820.581 11.823.514.223 3.020.416.358 51.890.000 2.429.070.492 2.429.070.492 2.429.070.492 105.281.075 105.281.075 105.281.075 650.000.000 650.000.000 650.000.000 1.369.403.450 1.369.403.450 1.369.403.450 1.264.122.375 105.281.075 17.297.006.731 15.761.552.327 375.200,000 558.881.584 14.827.470.743 3.924.873.538 10.902.597.205 129.706.349 1.251.073.405 154.674.650 154.674.650 55.161.080 99.513.570 14.089.839.420 14.083.139.420 17.384.524 122.785.000 13.942.969.896 3.099.813.688 10.843.156.208 6.700.000 155.130.765 148.430.765 17.384.524 12.685.236 3.080.434 442.725 876.129 300,000 300,000 122.785,000 7,600,000 12,100,000 69,550,000 3,630,000 10,950,000 16,350,000 605,000 2,000,000 8.261.241 8.261.241 8.261.241 6.700.000 6.700,000 48.100,000 107.030.765 10.834.894.967 10.834.894.967 10.834.894.967 10.834.894.967 7.120.584.526 2.349.310.441 1.365.000.000 70.000.000 7.120.584.526 311.000.000 399.900,000 640.000.000 1.365.000.000 568.410.441 360.000.000 3.099.813.688 3.099.813.688 3.099.813.688 3.099.813.688 2.594.586.938 500.226.750 2.594.586.938 505.226.750 1.956.093.906 1.678.412.907 357.815.476 436.096.584 884.500.847 825.059.850 59.440.997 123.006.349 154.674.650 154.674.650 55.161.080 99.513.570 941.425.710 941.425.710 56.924.863 56.924.863 884.500.847 825.059.850 825.059.850 825.059.850 59.440.997 2.000.000 4.400,000 53.040.997 4.400,000 825.059.850 53.040.997 4.403.450 54.521.413 1.014.668.196 736.987.197 357.815.476 263.650.000 60.110,000 8.900,000 17.550,000 7.605.476 6.845.476 760,000 379.171.721 100.000.000 28.177.100 16.340,000 14.875,000 16.045.000 2.725,000 201.009.621 123.006.349 123.006.349 154.674.650 154.674.650 55.161.080 99.513.570 179.920.902 834.747.294 1.251.073.405 1.251.073.405 1.251.073.405 1.251.073.405 1.251.073.405 1.250.000.000 1.073.405 783.165.417 17.428.672.795 16.685.037.056 14.488.339.885 14.488.339.885 14.488.339.885 14.488.339.885 11.744.457.630 2.742.524.084 1.358.171 2.196.697.171 2.196.697.171 2.196.697.171 94.936.444 94.936.444 94.936.444 648.699.295 648.699.295 648.699.295 1.320.583.039 1.320.583.039 1.225.646.595 94.936.444 14.461.224.862 13.188.652.798 370.528.075 392.200.323 12.425.924.400 3.129.070.448 9.296.853.952 90.594.541 1.096.528.952 85.448.571 85.448.571 52.237.636 33.210.935 11.749.069.915 11.746.409.063 13.377.643 67.920.008 11.665.111.412 2.384.059.209 9.281.052.203 2.660.852 92.199.743 89.538.891 13.377.643 10.081.043 10.081.043 2.134.643 299.371 666.669 195.917 195.917 67.920.008 3.434.383 9.833.927 26.216.110 3.050.916 10.782.623 13.097.123 477.371 1.027.555 8.241.240 8.241.240 8.241.240 2.660.852 2.660.852 37.402.080 54.797.663 9.272.810.963 9.272.810.963 9.272.810.963 9.272.810.963 6.214.640.176 1.740.442.526 1.317.728.261 42.931.094 6.214.640.176 254.149.154 388.681.757 356.018.784 1.317.728.261 420.961.017 277.700.720 2.384.059.209 2.384.059.209 2.384.059.209 2.384.059.209 2.004.998.625 379.060.584 2.004.998.625 379.060.584 1.615.625.995 1.442.243.735 357.150.432 324.280.315 760.812.988 745.011.239 15.801.749 87.933.689 85.448.571 85.448.571 52.237.636 33.210.935 773.755.925 773.755.925 12.942.937 12.942.937 760.812.988 745.011.239 745.011.239 15.801.749 90.184 2.317.589 13.393.976 2.317.589 745.011.239 13.393.976 2.854.778 10.178.343 841.870.070 668.487.810 357.150.432 263.519.640 60.040.885 8.755.681 17.507.161 7.327.065 6.589.792 737.273 311.337.378 89.418.676 21.568.702 6.000.050 14.110.852 15.741.362 2.554.262 161.943.474 87.933.689 87.933.689 85.448.571 85.448.571 52.237.636 33.210.935 145.414.359 696.455.711 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 2.967.447.933 96.4 96.3 97,2 97,2 97,2 99,3 90,7 2,6 90,4 90,4 90,4 90,1 90,1 90,1 99,7 99,7 99,7 96.4 96.4 96,9 90,1 83,6 83,6 98,7 70,1 83,8 79,7 85,2 69,8 87,6 55,2 55,2 94,7 33,3 83,3 83,4 76,9 55.3 83,6 76,9 85,5 39,7 59,4 60,3 76,9 79,4 69,2 67,6 76,0 65.3 65.3 55.3 45,1 81,2 37,6 84,0 98,4 80,1 78,9 51,3 99,7 99,7 99,7 39,7 39,7 77,7 51,1 85,5 85,5 85,5 85,5 87,2 74,0 96,5 61,3 87,2 81,7 97,1 55.6 96,5 74,0 77,1 76,9 76,9 76,9 76,9 77,2 75,0 77,2 75,0 82,5 85,9 99,8 74,3 86,0 90,2 26,5 71,4 55,2 55,2 94,7 33,3 82.1 82.1 22,7 22,7 86,0 90,2 90,2 26,5 4,5 52,6 25,2 52,6 90,2 25,2 64,8 18,6 82,9 90,7 99,8 99,9 99,8 98,3 99,7 96,3 96,97,0 89,4 76,5 36,7 94,8 98,1 93,7 80,5 71,4 71,4 55,2 55,2 94,7 33,3 80,8 83,4 87,6 87,6 87,6 87,6 87,6 87,7 378,9 + Annex 2/02 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY expenditure on sources, chapters, subchapters, expenditure securities on 31 December 2003 *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Originally Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5000 01 02 20 38 70 79 84 85 01 02 5006 01 02 20 38 70 79 84 84 85 01 02 5706 01 02 20 38 70 5706 20 50 6006 01 38 6006 32 33 34 35 39 40 46 49 6106 01 38 6106 11 12 7206 01 20 38 7206 08 09 18 21 50 7306 01 02 20 70 84 85 01 02 7306 03 50 8606 79 8606 04 13 85 01 02 5014 01 02 20 70 79 7214 01 20 7214 18 7314 01 02 02 20 70 7314 50 8614 79 8614 13 TOTAL GENERAL-------CURRENT EXPENDITURE PERSONNEL EXPENDITURE AND SERVICES TRANSFERS EXPENDITURE OF CAPITAL LOANS GRANTED LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES ON LOANS Foreign loan repayments and interest payments and fees on foreign loans contracted by loan authorising officers External loan repayments Payments by Interest and commissions TOTAL EXPENDITURE --------------- CURRENT EXPENDITURE PERSONAL EXPENDITURE EXPENDITURE MATERIALS AND SERVICES TRANSFERS CAPITAL EXPENDITURE LOANS GRANTED LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Foreign loan repayments and interest payments and commissions on external loans contracted by the authorising officers External loan repayments Interest payments and commissions EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES TRANSFERS CAPITAL EXPENDITURE Qualification centres and Other institutions and educational actions SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND ALLOWANCES CURRENT EXPENSES TRANSFERS Payments to stimulate labor mobility Unemployment benefits Support allowances Allowances unemployment for graduates Payments to stimulate employers who fall graduates Pay compensation Payments to stimulate employers who fall unemployed belonging to disadvantaged categories Payments to stimulate unemployed people who commit before the expiry of the unemployment period OTHER SOCIAL EXPENDITURE CURRENT EXPENSES TRANSFERS Contribution for state social insurance for unemployed Contribution for health insurance for the unemployed OTHER ACTIONS EXPENDITURE CURRENT EXPENDITURE MATERIALS AND SERVICES TRANSFERS Enforcement of Budgetary receivables Programs for the temporary employment of active measures to combat unemployment Services of collective predismissal Other expenses ADMINISTRATION EXPENSES OF THE FUND CURRENT EXPENSES PERSONNEL EXPENSES AND SERVICES CAPITAL EXPENDITURES REPAYMENTS OF LOANS, PAYMENTS OF INTEREST AND COMMISSIONS ON LOANS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by loan authoritators Foreign loan repayments Payments of interest and commissions Expenses related to transmission and payment rights Other expenses LOANS Loans Granted Loans granted for Establishment and development of small and medium-sized enterprises Loans granted by government agencies and administered by credit agencies Foreign loan repayments Payments of interest and commissions CREDITS EXTERNAL--------EXPENSES CURRENT EXPENDITURE OF PERSONNEL EXPENDITURE MATERIALS AND SERVICES CAPITAL EXPENDITURE LOANS GRANTED OTHER SHARES CURRENT EXPENDITURE EXPENDITURE MATERIALS AND SERVICES Active measures to combat unemployment EXPENDITURE OF ADMINISTRATION OF THE FUND CURRENT EXPENDITURE EXPENDITURE OF PERSONNEL EXPENDITURE AND SERVICES CAPITAL EXPENDITURE Other expenses LOANS GRANTED LOANS GRANTED Loans granted by government agencies and administered by credit agencies 17.244.870.788 15.482.347.171 357.541.834 935.257.391 14.189.547.946 317.021.447 1.290.827.520 154.674.650 154.674.650 55.161.080 99.513.570 16.516.222.738 15.122.682.021 348.224.084 584.909.991 14.189.547.946 134.393.547 1.104.472.520 154.674.650 154.674.650 55.161.080 99.513.570 197.645.429 167.645.429 16.479.188 142.905.000 8.261.241 30,000,000 56.570,000 141.075.429 10.461.783.602 10.461.783.602 10.461.783.602 112.500,000 6.341.983.421 186.735.794 514.900.000 495.000.000 917.785.920 1.521.628.467 371.250,000 2.992.391.700 2.992.391.700 2.992.391.700 2.523.156.444 469.235.256 819.666.773 819.666.773 92.555.370 727.111.403 4.400,000 625.059.850 91.051.553 8.403.450 90.751.920 940.262.714 681.194.517 331.744.896 349.449.621 104.393.547 154.674.650 154.674.650 55.161.080 99.513.570 158.481.432 781.781.282 1.104.472.520 1.104.472.520 1.100.000.000 4.472.520 55.161.080 99.513.570 728.648.050 728.648.050 359.665.150 9.317.750 350.347.400 182.627.900 186.355.000 186.355.000 186.355.000 186.355.000 186.355.000 355.938.050 173.310.150 9.317.750 163.992.400 182.627.900 355.938.050 186.355.000 186.355.000 186.355.000 18.025.654.781 16.110.036.177 397.562.600 885.002.834 14.827.470.743 465.145.349 1.295.798.605 154.674.650 154.674.650 55.161.080 99.513.570 17.297.006.731 15.761.552.327 375.200,000 558.881.584 14.827.470.743 129.706.349 1.251.073.405 154.674.650 154.674.650 55.161.080 99.513.570 155.130.765 148.430.765 17.384.524 122.785.000 8.261.241 6.700,000 48.100,000 107.030.765 10.834.894.967 10.834.894.967 10.834.894.967 70.000.000 7.120.584.526 311.000.000 399.900.000 640.000.000 1.365.000.000 568.410.441 360.000.000 3.099.813.688 3.099.813.688 3.099.813.688 2.594.586.938 505.226.750 941.425.710 941.425.710 56.924.863 884.500.847 4.400,000 825.059.850 53.040.997 4.403.450 54.521.413 1.014.668.196 736.987.197 357.815.476 379.171.721 123.006.349 154.674.650 154.674.650 55.161.080 99.513.570 179.920.902 834.747.294 1.251.073.405 1.251.073.405 1.250.000.000 1.073.405 55.161.080 99.513.570 728.648.050 348.483.850 22.362.600 326.121.250 335.439,000 44.725.200 85.723.300 85.723.300 85.723.300 85.723.300 598.199.550 262.760.550 22.362.600 240.397.950 335.439,000 598.199.550 44.725.200 44.725.200 44.725.200 14.690.671.984 13.266.804.820 374.871.131 466.009.289 12.425.924.400 241.889.641 1.096.528.952 85.448.571 85.448.571 52.237.636 33.210.935 14.461.224.862 13.188.652.798 370.528.075 392.200.323 12.425.924.400 90.594.541 1.096.528.952 85.448.571 85.448.571 52.237.636 33.210.935 92.199.743 89.538.891 13.377.643 67.920.008 8.241.240 8.241.240 2.660.852 37.402.080 54.797.663 9.272.810.963 9.272.810.963 9.272.810.963 42.931.094 6.214.640.176 254.149.154 388.681.757 356.018.784 1.317.728.261 420.961.017 277.700.720 2.384.059.209 2.384.059.209 2.384.059.209 2.004.998.625 379.060.584 773.755.925 773.755.925 12.942.937 760.812.988 2.317.589 745.011.239 13.393.976 2.854.778 10.178.343 841.870.070 668.487.810 357.150.432 311.337.378 87.933.689 85.448.571 85.448.571 52.237.636 33.210.935 145.414.359 696.455.711 1.096.528.952 1.096.528.952 1.096.528.952 52.237.636 33.210.935 33.210.935 229.447.122 78.152.022 4.343.056 73.808.966 151.295.100 21.030.968 21.030.968 21.030.968 21.030.968 208.416.154 57.121.054 4.343.056 52.777.998 151.295.100 208.416.154 81.4 82.3 94.2 52.6 83.8 52,0 84.6 55.2 55.2 94.7 33.3 83,6 83,6 98,7 70,1 83,8 69,8 87,6 55.2 55.2 94,7 33,3 59,4 60,3 76,9 55.3 99,7 39,7 77,7 51,1 85,5 85,5 85,5 61,3 87,2 81,7 97,1 55.6 96,5 74,0 77,1 76,9 76,9 76,9 77,2 75,0 82.1 82.1 22,7 86,0 52,6 90,2 25,2 64,8 18,6 82,9 90,7 99,8 82.1 71,4 55,2 55,2 94,7 33,3 80,8 83,4 87,6 87,6 87,7 94,7 33,3 31,4 22,4 19,4 22,6 45,1 24,5 24,5 24,5 24,5 34,8 21,7 19,4 21,9 45,1 34,8 + Annex 2/03 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY funds allocated on sources and on expenditure securities on 31 December 2003 *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Originally Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5000 01 02 20 38 70 79 84 85 01 02 5006 01 02 20 38 70 79 84 84 85 01 02 5014 01 02 20 70 79 TOTAL GENERAL--------------------------------------------- Repayments of foreign loans and interest payments and commissions on external loans contracted by authorising officers Foreign loan repayments Interest payments and commissions TOTAL------------------------------------------ OF INTEREST AND COMMISSIONS ON LOANS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by authorising officers Foreign loan repayments Payments of interest and commissions EXTERNAL CREDITS CURRENT EXPENDITURE EXPENSES OF PERSONNEL EXPENSES AND SERVICES CAPITAL EXPENDITURES LOANS GRANTED 17.244.870.788 15.482.347.171 357.541.834 935.257.391 14.189.547.946 317.021.447 1.290.827.520 154.674.650 154.674.650 55.161.080 99.513.570 16.516.222.738 15.122.682.021 348.224.084 584.909.991 14.189.547.946 134.393.547 1.104.472.520 154.674.650 154.674.650 55.161.080 99.513.570 728.648.050 359.665.150 9.317.750 350.347.400 182.627.900 186.355.000 18.025.654.781 16.110.036.177 397.562.600 885.002.834 14.827.470.743 465.145.349 1.295.798.605 154.674.650 154.674.650 55.161.080 99.513.570 99.513.570 17.297.006.731 15.761.552.327 375.200,000 558.881.584 14.827.470.743 129.706.349 1.251.073.405 154.674.650 154.674.650 55.161.080 99.513.570 728.648.050 348.483.850 22.362.600 326.121.250 335.439,000 44.725.200 14.690.671.984 13.266.804.820 374.871.131 466.009.289 12.425.924.400 241.889.641 1.096.528.952 85.448.571 85.448.571 52.237.636 33.210.935 14.461.224.862 13.188.652.798 370.528.075 392.200.323 12.425.924.400 90.594.541 1.096.528.952 85.448.571 85.448.571 52.237.636 33.210.935 229.447.122 78.152.022 4.343.056 73.808.966 151.295.100 81.4 82.3 94.2 52,6 52,6 83,8 52,0 84,6 55,2 55,2 94,7 33,3 83,6 83,6 98,7 70,1 83,8 69,8 87,6 55,2 55,2 94,7 33,3 31,4 22,4 19,4 22,6 45,1 + Annex 2/04 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY budget by chapters, expenditure titles and sub-chapters on 31 December 2003 ((amounts allocated from the unemployment insurance budget) *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Initially Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5006 01 02 20 38 39 40 70 79 84 85 01 02 5700 06 01 02 20 38 38 39 40 70 5706 01 02 20 38 40 70 5706 20 50 6006 01 38 40 6006 32 33 34 35 39 40 46 49 6106 01 38 39 6106 11 12 7100 06 01 02 20 38 39 40 70 84 85 01 02 7206 01 20 38 39 40 7206 08 09 18 21 50 7306 01 02 20 70 84 85 01 02 7306 03 50 8600 06 8606 79 8606 04 13 TOTAL EXPENDITURE------------------------------ Unconsolidated transfers CAPITAL EXPENDITURES LOANS GRANTED LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Foreign loan repayments and interest payments and commissions on foreign loans contracted by the authorising officers. loans Foreign loan repayments Payments of interest and commissions Part III SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE PERSONNEL EXPENSES AND SERVICES TRANSFERS Consolidable transfers Non-consolidated transfers EXPENDITURE ON CAPITAL EDUCATION EXPENDITURE ON STAFF EXPENDITURE MATERIAL EXPENDITURE AND SERVICES TRANSFERS Unconsolidated transfers CAPITAL EXPENDITURE Qualification And Retraining Centres Other institutions and educational actions SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND CURRENT EXPENDITURE ALLOWANCES TRANSFERS Non-severable transfers Payments to boost labour mobility Unemployment allowances Support allowances Unemployment allowances for graduates Payments to incentivise employers who frame graduates Pay for unemployment. compensatory payments to stimulate employers who fall unemployed belonging to disadvantaged categories Payments to stimulate unemployed persons who engage before the expiry of the unemployment period OTHER SOCIAL EXPENDITURE CURRENT EXPENDITURE TRANSFERS Consolidable transfers Contribution for social security state for unemployed Contribution for social health insurance for unemployed Part VI OTHER ACTIONS CURRENT EXPENDITURE PERSONNEL EXPENSES AND SERVICES TRANSFERS Consolidable transfers Non-consolidated transfers CAPITAL EXPENDITURE LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS CREDITS Reimbursements of foreign loans and interest payments and commissions on foreign loans contracted by authorising officers Foreign loan repayments Payments of interest and commissions OTHER SHARES CURRENT EXPENDITURE EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable transfers Non-consolidated transfers Forced execution of budget receivables Programs for temporary employment Measures active measures to combat unemployment Collective predismissal services Other expenses MANAGEMENT EXPENDITURE OF THE FUND CURRENT EXPENDITURE EXPENDITURE OF PERSONNEL EXPENDITURE MATERIALS AND SERVICES CAPITAL EXPENDITURE LOAN REPAYMENTS, INTEREST PAYMENTS AND FEES ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers. Foreign loan repayments Interest payments and commissions Expenses related to the transmission and payment of rights Other expenses Part XII LOANS GRANTED LOANS Loans granted Loans granted for the establishment and development of small and medium-sized enterprises Loans granted by government agencies and administered by credit agencies 16.516.222.738 15.122.682.021 348.224.084 584.909.991 14.189.547.946 3.617.451.550 10.572.096.396 134.393.547 1.104.472.520 154.674.650 154.674.650 55.161.080 99.513.570 13.651.820.731 13.621.820.731 16.479.188 142.905.000 13.462.436.543 2.992.391.700 10.470.044.843 30.000.000 197.645.429 167.645.429 16.479.188 142.905.000 8.261.241 8.261.241 30.000.000 56.570.000 141.075.429 10.461.783.602 10.461.783.602 10.461.783.602 10.461.783.602 112.500.000 6.341.983.421 186.735.794 186.735.794 514.900,000 495.000.000 917.785.920 1.521.628.467 371.250,000 2.992.391.700 2.992.391.700 2.992.391.700 2.992.391.700 2.523.156.444 469.235.256 1.759.929.487 1.500.861.290 331.744.896 442.004.991 727.111.403 625.059.850 102.051.553 104.393.547 154.674.650 154.674.650 55.161.080 99.513.570 819.666.773 819.666.773 92.555.370 727.111.403 625.059.850 102.051.553 4.400,000 625.059.850 91.051.553 8.403.450 90.751.920 940.262.714 681.194.517 331.744.896 349.449.621 104.393.547 154.674.650 154.674.650 55.161.080 99.513.570 158.481.432 781.781.282 1.104.472.520 1.104.472.520 1.104.472.520 1.104.472.520 1.100.000.000 4.472.520 17.297.006.731 15.761.552.327 375.200,000 558.881.584 14.827.470.743 3.924.873.538 10.902.597.205 129.706.349 1.251.073.405 154.674.650 154.674.650 55.161.080 99.513.570 14.089.839.420 14.083.139.420 17.384.524 122.785,000 13.942.969.896 3.099.813.688 10.843.156.208 6.700.000 155.130.765 148.430.765 17.384.524 122.785.000 8.261.241 8.261.241 6.700.000 48.100,000 107.030.765 10.834.894.967 10.834.894.967 10.834.894.967 10.834.894.967 70.000.000 7.120.584.526 311.000.000 399.900.000 640.000.000 1.365.000.000 568.410.441 360.000.000 3.099.813.688 3.099.813.688 3.099.813.688 3.099.813.688 2.594.586.938 505.226.750 1.956.093.906 1.678.412.907 357.815.476 436.096.584 884.500.847 825.059.850 59.440.997 123.006.349 154.674.650 154.674.650 55.161.080 99.513.570 941.425.710 941.425.710 56.924.863 884.500.847 825.059.850 59.440.997 4.400,000 825.059.850 53.040.997 4.403.450 54.521.413 1.014.668.196 736.987.197 357.815.476 379.171.721 123.006.349 154.674.650 154.674.650 55.161.080 99.513.570 179.920.902 834.747.294 1.251.073.405 1.251.073.405 1.251.073.405 1.251.073.405 1.250.000.000 1.073.405 14.461.224.862 13.188.652.798 370.528.075 392.200.323 12.425.924.400 3.129.070.448 9.296.853.952 90.594.541 1.096.528.952 85.448.571 85.448.571 52.237.636 33.210.935 11.749.069.915 11.746.409.063 13.377.643 67.920.008 11.665.111.412 2.384.059.209 9.281.052.203 2.660.852 92.199.743 89.538.891 13.377.643 67.920.008 8.241.240 8.241.240 2.660.852 37.402.080 54.797.663 9.272.810.963 9.272.810.963 9.272.810.963 9.272.810.963 42.931.094 6.214.640.176 254.149.154 388.681.757 356.018.784 1.317.728.261 1.317.728.261 420.961.017 277.700.720 2.384.059.209 2.384.059.209 2.384.059.209 2.384.059.209 2.004.998.625 379.060.584 1.615.625.995 1.442.243.735 357.150.432 324.280.315 760.812.988 745.011.239 15.801.749 87.933.689 85.448.571 85.448.571 52.237.636 33.210.935 773.755.925 773.755.925 12.942.937 760.812.988 745.011.239 15.801.749 2.317.589 745.011.239 13.393.976 2.854.778 10.178.343 841.870.070 668.487.810 357.150.432 311.337.378 87.933.689 85.448.571 85.448.571 52.237.636 33.210.935 145.414.359 696.455.711 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 83,6 83,6 98,7 70,1 83,8 79,7 85,2 69,8 87,6 55,2 55.2 94.7 33.3 83,3 83,4 76,9 55.3 83,6 76,9 85,5 39,7 59,4 60,3 76,9 55.3 99,7 99,7 39,7 77,7 51,1 85,5 85,5 85,5 85,5 61,3 87,2 81,7 97,1 55.6 96,5 74,0 77,1 76,9 76,9 76,9 76,9 77,2 75,0 82,5 85,9 99,8 74,3 86,0 90,2 26,5 71,4 55,2 55,2 94,7 33.3 82,1 82.1 22,7 86,0 90,2 26,5 52,6 90,2 25,2 64,8 18,6 82,9 90,7 99,8 82.1 71,4 55,2 55,2 94,7 33,3 80,8 83,4 87,6 87,6 87,6 87,7 + Annex 2/05 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY BUDGET by chapters, subchapters, titles of expenditure, articles and paragraphs on 31 December 2003 ((amounts allocated from the unemployment insurance budget) *Font 7 *-thousand lei-Ca-pi-tol Sub ca-pi-tol Ti-tlu/ar-ti-col Ali ne-at Name indicators Budgetary Credits Initially Approved Budget Credits Definitive Payments Made 3/2% A B 1 2 3 4 5006 01 02 20 38 39 40 70 79 84 85 01 02 5700 06 01 02 20 38 38 39 40 70 5706 01 02 10 11 12 13 14 01 20 21 24 25 26 27 28 29 30 38 40 09 70 72 5706 20 50 6006 01 38 40 07 09 15 6006 32 33 34 35 39 40 46 49 6106 01 38 39 22 26 6106 11 12 7100 06 01 02 20 38 39 40 70 84 85 01 02 7206 01 20 30 38 39 27 40 11 28 65 7206 7206 08 09 18 21 50 7306 01 02 10 11 12 13 14 01 02 20 24 25 26 27 28 29 30 70 72 84 85 01 02 7306 03 50 8600 06 8606 79 80 03 8606 04 13 EXPENDITURE TOTAL-------EXPENDITURE PERSONNEL EXPENSES MATERIAL EXPENSES AND SERVICES TRANSFERS Consolidable Transfers Non-severable transfers CAPITAL EXPENDITURES LOANS GRANTED LOAN REPAYMENTS, INTEREST PAYMENTS AND LOAN FEES Loan repayments foreign and interest payments and commissions on foreign loans contracted by authorising officers Foreign loan repayments Payments of interest and commissions Part III EXPENDITURE SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE PERSONNEL EXPENDITURE MATERIALS AND SERVICES TRANSFERS Consolidable Transfers Transfers non-solidable CAPITAL EXPENDITURE EDUCATION CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on salaries Contributions for state social insurance Contributions for unemployment insurance Contributions for health insurance Travel, posting, transfer-travel, posting, transfer to the country EXPENDITURE MATERIALS AND SERVICES Social Rights Expenses for maintenance and household Materials and services with functional character low value or short term inventory and equipment Current repairs Repair capitals Books and publications Other expenses TRANSFERS Non-severable transfers Other aid, allowances and allowances CAPITAL EXPENDITURE Investments of public institutions Qualification and retraining centres Other Institutions and actions of education SOCIAL ASSISTANCE, ALLOWANCES, PENSIONS, AIDS AND ALLOWANCES CURRENT EXPENSES TRANSFERS Non-severable transfers Unemployment allowance Other aid, allowances and allowances Compensatory payments Payments to stimulate mobility Unemployment Benefits Unemployment Benefits Support Allowance Unemployment Benefits for graduates Payments to stimulate employers who fall graduates Compensatory payments Payments to stimulate employers who fall unemployed belonging to disadvantaged categories Payments to stimulate unemployed people who engage before the expiry of the unemployment period OTHER EXPENDITURE SOCIAL EXPENDITURE TRANSFERS Consolidable Transfers Transfers from the unemployment insurance budget to the state social insurance budget Transfers from the insurance budget for unemployment to the health insurance budget Contribution for state social insurance for unemployed Contribution for health insurance for the unemployed Part VI OTHER ACTIONS CURRENT EXPENDITURE PERSONNEL EXPENSES AND SERVICES TRANSFERS Consolidable transfers Non-severable transfers CAPITAL EXPENDITURES REPAYMENTS OF LOANS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and commissions on foreign loans contracted by loan authorising officers Foreign credits Interest payments and commissions OTHER ACTIONS EXPENDITURE CURRENT EXPENDITURE MATERIALS AND SERVICES Other expenses TRANSFERS Consolidable Transfers Transfers from the unemployment insurance budget to local budgets for the financing of programs for temporary employment Contributions and contributions to international bodies Forced execution of budget receivables Payments to stimulate job creation Forced execution of budget receivables Programs for temporary employment Active measures for combating unemployment Collective pre-dismissal services Other expenditure MANAGEMENT EXPENDITURE OF THE FUND CURRENT EXPENDITURE PERSONNEL EXPENDITURE Expenditure on salaries Contributions for state social insurance Contributions for unemployment insurance Contributions for social health insurance Deplacements, secondments, transfers-travel, posting, transfer to the country-travel, posting, transfer abroad EXPENDITURE MATERIALS AND SERVICES Expenses for maintenance and household materials and services with functional character Inventory items of low value or short duration and equipment Repair Capital repairs Books and publications Other expenses CAPITAL EXPENDITURES Investment of public institutions LOAN REPAYMENTS, INTEREST PAYMENTS AND COMMISSIONS ON LOANS Foreign loan repayments and interest payments and fees to the public. external loans contracted by authorising officers External loan repayments Interest payments and commissions Expenses related to the transmission and payment of rights Other expenses Part XII LOANS GRANTED LOANS LOANS GRANTED Loans from the unemployment insurance budget Loans granted for the establishment and development of small and medium-sized enterprises Loans granted by government agencies and administered by credit agencies 16.516.222.738 15.122.682.021 348.224.084 584.909.991 14.189.547.946 3.617.451.550 10.572.096.396 134.393.547 1.104.472.520 154.674.650 154.674.650 55.161.080 99.513.570 13.651.820.731 13.621.820.731 16.479.188 142.905.000 13.462.436.543 2.992.391.700 10.470.044.843 30.000.000 197.645.429 167.645.429 16.479.188 13.494.763 1.530.752 209.040 944.633 300.000 300.000 300,000 142,905,000 12,100,000 12,100,000 100.000.000 3,630,000 2,420,000 11,000,000 605,000 1.050.000 8.261.241 8.261.241 8.261.241 30,000,000 30,000,000 56.570.000 141.075.429 10.461.783.602 10.461.783.602 10.461.783.602 10.461.783.602 6.341.983.421 3.202.014.261 917.785.920 112.500.000 6.341.983.421 186.735.794 514.900.000 495.000.000 917.785.920 1.521.628.467 371.250,000 2.992.391.700 2.992.391.700 2.992.391.700 2.992.391.700 2.523.156.444 469.235.256 2.523.156.444 469.235.256 1.759.929.487 1.500.861.290 331.744.896 442.004.991 727.111.403 727.111.403 625.059.850 102.051.553 104.393.547 154.674.650 154.674.650 55.161.080 99.513.570 819.666.773 819.666.773 92.555.370 92.555.370 727.111.403 625.059.850 625.059.850 102.051.553 6.600,000 4.400,000 91.051.553 4.400,000 625.059.850 91.051.553 8.403.450 90.751.920 940.262.714 681.194.517 331.744.896 243.938.860 56.353.988 7.876.328 17.075.720 6.500,000 6.000.000 500,000 349.449.621 97.000.000 24.000.000 4.840.000 10.000.000 10.000.000 1.100,000 202.509.621 104.393.547 104.393.547 154.674.650 154.674.650 55.161.080 99.513.570 158.481.432 781.781.282 1.104.472.520 1.104.472.520 1.104.472.520 1.104.472.520 1.104.472.520 1.104.472.520 1.100.000.000 4.472.520 17.297.006.731 15.761.552.327 375.200,000 558.881.584 14.827.470.743 3.924.873.538 10.902.597.205 129.706.349 1.251.073.405 154.674.650 154.674.650 55.161.080 99.513.570 14.089.839.420 14.083.139.420 17.384.524 122.785.000 13.942.969.896 3.099.813.688 10.843.156.208 6.700.000 155.130.765 148.430.765 17.384.524 12.685.236 3.080.434 442.725 876.129 300,000 300,000 122.785,000 7.600,000 12.100,000 69,550,000 3,630,000 10,950,000 16,350,000 605,000 2,000,000 8.261.241 8.261.241 8.261.241 6.700,000 6.700,000 48.100,000 107.030.765 10.834.894.967 10.834.894.967 10.834.894.967 10.834.894.967 7.120.584.526 2.349.310.441 1.365.000.000 70.000.000 7.120.584.526 311.000.000 399.900,000 640.000.000 1.365.000.000 568.410.441 360.000.000 3.099.813.688 3.099.813.688 3.099.813.688 3.099.813.688 2.594.586.938 505.226.750 2.594.586.938 505.226.750 1.956.093.906 1.678.412.907 357.815.476 436.096.584 884.500.847 825.059.850 59.440.997 123.006.349 154.674.650 154.674.650 55.161.080 99.513.570 941.425.710 941.425.710 56.924.863 56.924.863 56.924.863 884.500.847 825.059.850 825.059.850 59.440.997 2.000.000 4.400,000 53.040.997 4.400,000 825.059.850 53.040.997 4.403.450 54.521.413 1.014.668.196 736.987.197 357.815.476 263.650.000 60.110,000 8.900,000 17.550,000 7.605.476 6.845.476 760,000 379.171.721 100.000.000 28.177.100 16.340,000 14.875.000 16.045.000 2.725,000 201.009.621 123.006.349 123.006.349 154.674.650 154.674.650 55.161.080 99.513.570 179.920.902 834.747.294 1.251.073.405 1.251.073.405 1.251.073.405 1.251.073.405 1.251.073.405 1.250.000.000 1.073.405 14.461.224.862 13.188.652.798 13.188.652.798 370.528.075 392.200.323 12.425.924.400 3.129.070.448 9.296.853.952 90.594.541 1.096.528.952 85.448.571 85.448.571 52.237.636 33.210.935 11.749.069.915 11.746.409.063 13.377.643 67.920.008 11.665.111.412 2.384.059.209 9.281.052.203 2.660.852 92.199.743 89.538.891 13.377.643 10.081.043 2.134.643 299.371 666.669 195.917 195.917 67.920.008 3.434.383 9.833.927 26.216.110 3.050.916 10.782.623 13.097.123 477.371 1.027.555 8.241.240 8.241.240 8.241.240 2.660.852 2.660.852 37.402.080 54.797.663 9.272.810.963 9.272.810.963 9.272.810.963 9.272.810.963 6.214.640.176 1.740.442.526 1.317.728.261 42.931.094 6.214.640.176 254.149.154 388.681.757 356.018.784 1.317.728.261 420.961.017 277.700.720 2.384.059.209 2.384.059.209 2.384.059.209 2.384.059.209 2.004.998.625 379.060.584 2.004.998.625 379.060.584 1.615.625.995 1.442.243.735 357.150.432 324.280.315 760.812.988 745.011.239 15.801.749 87.933.689 85.448.571 85.448.571 52.237.636 33.210.935 773.755.925 773.755.925 12.942.937 12.942.937 760.812.988 745.011.239 745.011.239 15.801.749 90.184 2.317.589 13.393.976 2.317.589 745.011.239 13.393.976 2.854.778 10.178.343 10.178.343 841.870.070 668.487.810 357.150.432 263.519.640 60.040.885 8.755.681 17.507.161 7.327.065 6.589.792 737.273 311.337.378 89.418.676 21.568.702 6.000.050 14.110.852 15.741.362 2.554.262 161.943.474 87.933.689 87.933.689 85.448.571 85.448.571 52.237.636 33.210.935 145.414.359 696.455.711 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 1.096.528.952 83.6 83.6 98.7 70,1 83,8 79,7 85.2 69,8 87,6 55.2 55.2 94,7 33.3 83.3 83,4 76,9 55.3 83,6 76,9 85,5 39,7 59,4 60,3 76,9 79,4 69,2 67,6 76,0 65.3 65.3 55.3 45,1 81,2 37,6 84,0 98,4 80,1 78,9 51,3 99,7 99,7 99,7 39,7 39,7 77,7 51,1 85,5 85,5 85,5 85,5 87,2 74,0 96,5 61,3 87,2 81,7 97,1 55.6 96,5 74,0 77,1 76,9 76,9 76,9 76,9 77,2 75,0 77,2 75,0 82,5 85,9 99,8 74,3 86,0 90,2 26,5 71,4 55,2 55,2 94,7 33,3 82.1 82.1 22,7 22,7 86,0 90,2 90,2 26,5 4,5 52,6 25,2 52,6 90,2 25,2 64,8 18,6 82,9 90,7 99,8 99,9 99,8 98,3 99,7 96.3 96.2 97,0 82.1 89,4 76,5 36,7 94,8 98,1 93,7 80,5 71,4 71,4 55,2 55,2 94,7 33,3 80,8 83,4 87,6 87,6 87,6 87,6 87,6 87,7 + Annex 2/06 MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY SUMMARY the budget of chapters, expenditure titles and sub-chapters on 31 December 2003 ((amounts allocated from external credits) *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] | | Sub | Ti-| | | EXTERNAL CREDIT ENTRIES | | | | Ca-| ca-| tlu/ | Ali | | | | | | | | | | | | | pi-| pi-| ar-| | Name indicators | Provisions | Provisions | EXTERNAL CREDITS EXPENDITURE | 3/2 | | Tol | Tol| Ti-| | | | Annual | Annual | | Annual | | | | | | | | Col | | | Initial | Definitive | Total | From Draws | From | | | | | | | | tol| ti-| | | | | Payments | current | available | | | | | | | | | | | | | | | | from the balance | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | 5 | 6 | ├ ------------------ [...] [...] [...] [...] [...] [...] [...] | 5014 | EXTERNAL CREDITS | | | | | | | | | | | |-----------| 728.648.050 | 728.648.050 | 229.447.122 | 229.447.122 | | 31.4 | | 01 | CURRENT EXPENDITURE | 359.665.150 | 348.483.850 | 78.152.022 | 78.152.022 | | 22.4 | | 02 | PERSONNEL EXPENSES | 9.317.750 | 22.362.600 | 4.343.056 | 4.343.056 | | 19.4 | | 20 | MATERIAL EXPENSES AND SERVICES | 350.347.400 | 326.121.250 | 73.808.966 | 73.808.966 | | 22.6 | | 70 | CAPITAL EXPENDITURE | 182.627.900 | 335.439,000 | 151.295.100 | 151.295.100 | | 45.1 | | 79 | LOANS GRANTED | 186.355,000 | 44.725.200 | | | | | | | | | | 7214 | OTHER SHARES | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 01 | CURRENT EXPENDITURE | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 20 | EXPENDITURE MATERIALS AND SERVICES | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 7214 18 | Active measures to combat | | | | | | | | | | | | unemployment | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 7314 | ADMINISTRATION EXPENSES OF | | | | | | | | | | | | | FUND | 355.938.050 | 598.199.550 | 208.416.154 | 208.416.154 | | 34.8 | | 01 | CURRENT EXPENDITURE | 173.310.150 | 262.760.550 | 57.121.054 | 57.121.054 | | 21.7 | | 02 | PERSONNEL EXPENSES | 9.317.750 | 22.362.600 | 4.343.056 | 4.343.056 | | 19.4 | | 20 | MATERIAL EXPENSES AND SERVICES | 163.992.400 | 240.397.950 | 52.777.998 | 52.777.998 | | 21.9 | | 70 | CAPITAL EXPENDITURE | 182.627.900 | 335.439,000 | 151.295.100 | 151.295.100 | | 45.1 | | 7314 50 | Other expenses | 355.938.050 | 598.199.550 | 208.416.154 | 208.416.154 | | 34.8 | | 8614 | LOANS GRANTED | 186.355,000 | 44.725.200 | | | | | | | | | 79 | Loans granted | 186.355,000 | 44.725.200 | | | | | | | | | | | 8614 13 | Loans granted by agencies | | | | | | | | | | | | | government and administered | | | | | | | | | | | by credit agencies | 186.355,000 | 44.725.200 | | | | | | | | | | └ ------------------ [...] [...] [...] [...] [...] [...] [...] [...] MINISTRY OF LABOUR, SOLIDARITY SOCIAL AND FAMILY BUDGET by chapters, subchapters, titles of expenditure, articles and paragraphs on 31 December 2003 ((amounts allocated from external credits) *Font 7 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] | | Sub | Ti-| | | EXTERNAL CREDIT ENTRIES | | | | Ca-| ca-| tlu/ | Ali | | | | | | | | | | | | | | | pi-| pi-| ar-| | Name indicators | Provisions | Provisions | EXTERNAL CREDITS EXPENDITURE | 3/2 | | Tol | Tol| Ti-| | | | Annual | Annual | | Annual | | | | | | | | Col | | | Initial | Definitive | Total | From Draws | From | | | | | | | | tol| ti-| | | | | Payments | current | available | | | | | | | | | | | | | | | | from the balance | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | 2 | 3 | 4 | 5 | 6 | ├ ------------------ --------------------------------------------------- 留言 | 加入好友 --- 留言 | 加入好友 ... | 5014 | EXTERNAL CREDITS | 728.648.050 | 728.648.050 | 229.447.122 | 229.447.122 | | 31.4 | | 01 | CURRENT EXPENDITURE | 359.665.150 | 348.483.850 | 78.152.022 | 78.152.022 | | 22.4 | | 02 | PERSONNEL EXPENSES | 9.317.750 | 22.362.600 | 4.343.056 | 4.343.056 | | 19.4 | | 20 | MATERIAL EXPENSES AND SERVICES | 350.347.400 | 326.121.250 | 73.808.966 | 73.808.966 | | 22.6 | | 70 | CAPITAL EXPENDITURE | 182.627.900 | 335.439,000 | 151.295.100 | 151.295.100 | | 45.1 | | 79 | LOANS GRANTED | 186.355,000 | 44.725.200 | | | | | | | | | | 7214 | OTHER SHARES | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 01 | CURRENT EXPENDITURE | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 20 | EXPENDITURE MATERIALS AND SERVICES | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 30 | Other expenses | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 7214 18 | Active measures to combat | | | | | | | | | | | | unemployment | 186.355,000 | 85.723.300 | 21.030.968 | 21.030.968 | | 24.5 | | 7314 | ADMINISTRATION EXPENSES OF | | | | | | | | | | | | | FUND | 355.938.050 | 598.199.550 | 208.416.154 | 208.416.154 | | 34.8 | | 01 | CURRENT EXPENDITURE | 173.310.150 | 262.760.550 | 57.121.054 | 57.121.054 | | 21.7 | | 02 | PERSONNEL EXPENSES | 9.317.750 | 22.362.600 | 4.343.056 | 4.343.056 | | 19.4 | | 14 | Deplacements, detachments, transfers | 9.317.750 | 22.362.600 | 4.343.056 | 4.343.056 | | 19.4 | | 01 |-displacements, detachments, transfers | | | | | | | | | | | | | | in the country | 2.795.325 | 16.771.950 | 4.141.659 | 4.141.659 | | 24.6 | | 02 |-displacements, detachments, transfers | | | | | | | | | | | | | | abroad | 6.522.425 | 5.590.650 | 201.397 | 201.397 | | 3.6 | | 20 | MATERIAL EXPENSES AND SERVICES | 163.992.400 | 240.397.950 | 52.777.998 | 52.777.998 | | 21.9 | | 25 | Materials and service supplies | | | | | | | | | | | | | | with functional character | | 931.775 | 407.129 | 407.129 | | 43.6 | | 26 | Low value inventory items | | | | | | | | | | | | | | | or short duration and equipment | | 82.927.975 | 6.308.561 | 6.308.561 | | 7.6 | | 29 | Books and publications | | 12.299.430 | 8.193.277 | 8.193.277 | | 66.6 | | 30 | Other expenses | 163.992.400 | 144.238.770 | 37.869.031 | 37.869.031 | | 26.2 | | 70 | CAPITAL EXPENDITURE | 182.627.900 | 335.439,000 | 151.295.100 | 151.295.100 | | 45.1 | | 72 | Investment of institutions | | | | | | | | | | | public | 182.627.900 | 335.439,000 | 151.295.100 | 151.295.100 | | 45.1 | | 7314 50 | Other expenses | 355.938.050 | 598.199.550 | 208.416.154 | 208.416.154 | | 34.8 | | 8614 | LOANS GRANTED | 186.355,000 | 44.725.200 | | | | | | | | | 79 | LOANS GRANTED | 186.355,000 | 44.725.200 | | | | | | | | | | 80 | Loans | 186.355,000 | 44.725.200 | | | | | | | | | 12 | Loans granted by agencies | | | | | | | | | | | | | government and administered through | | | | | | | | | | | credit agencies | 186.355,000 | 44.725.200 | | | | | | | | | | | 8614 13 | Loans granted by agencies | | | | | | | | | | | | | government and administered | | | | | | | | | | | by credit agencies | 186.355,000 | 44.725.200 | | | | | | | | | | └ ------------------ --------------------------------------------------- ️ ️ --- ️ ️ --- ---------