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Law No. 487 Of 27 December 2006, The State Social Insurance Budget For 2007

Original Language Title:  LEGEA nr. 487 din 27 decembrie 2006 bugetului asigurărilor sociale de stat pe anul 2007

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LAW no. 487 487 of 27 December 2006 State social insurance budget for 2007
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 1.047 1.047 of 29 December 2006



The Romanian Parliament adopts this law + Chapter I General provisions + Article 1 The object of this law is the establishment of the volume of incomes and their structure by chapters and subchapters and expenditures by destinations, for the state social insurance budget, unemployment insurance budget, credits external, as well as for the amounts allocated from their own income, for 2007. + Article 2 ((1) The summary of the state social insurance budget for 2007, detailed on incomes by chapters and subchapters, and on expenditure, on parts, chapters, subchapters, paragraphs, titles, articles and paragraphs, as the case may be, is set out in Annex no. 1/03 1/03. (2) The state social insurance budget for 2007 is set at incomes in the amount of 22,716.7 million lei, at expenses in the amount of 22,438.1 million lei, with a surplus of 278.6 million lei, which represents the financial result of the insurance for accidents at work and occupational diseases. ((3) The summary of the funds allocated by funding sources and expenditure securities for 2007 is set out in Annex no. 2/03 2/03. ((4) The amounts allocated from external appropriations detailed by chapters, subchapters, subheadings, expenditure headings, articles and paragraphs, as applicable, for 2007, are set out in Annex no. 3/03 3/03. (5) The maximum number of posts and the fund for basic salaries for 2007 are set out in Annex no. 4/03 4/03. (6) The public investment programme by investment groups and sources of financing and the breakdown thereof are set out in Annex no. 5/03 5/03. + Chapter II State social insurance budget revenue structure + Article 3 The revenues of the state social insurance budget for 2007 are in the amount of 22,716.7 million lei and are presented as follows: REVENUES-TOTAL-million lei-22.716.7 of which: Current income 22.705, 0 of these: Insurance contributions 22.546, 3 of which:-employer contributions 15.249, 0-insurance contributions 7.297, 3 Non-tax income 158,7 Subventii11,7 + Chapter III Regime and destinations of state social insurance budget expenditures + Article 4 The expenses of the state social insurance budget for 2007, in the amount of 22.438.1 million lei, in the economic structure, are as follows: -million lei-EXPENDITURE-TOTAL22.438, 1 of which: 1.Current expenditures 22.407, 8 a) personnel expenses 106.8 b) goods and services375.9 c) acquire 43.8 d) transfers between units of public administration 1.7 e) other transfers11,7 f) assistance sociala21.867, 9 2.Capital expenditures 26.3 3.Credit repayments 4,0 + Article 5 (1) The social-cultural expenses that are financed from the state social insurance budget for 2007 are set in the amount of 22.438.1 million lei, of which: 106.8 million lei personnel expenses, 375.9 million lei goods and services, 43.8 million lei interest, 1.7 million lei transfers between public administration units, 11.7 million lei other transfers, 21.867.9 million lei social assistance, 26.3 million lei capital expenditures and 4.0 million lei loan repayments. (2) In 2007, the state social insurance budget will bear the difference between the value of the spa treatment ticket or the rest and the contribution of the beneficiaries of such tickets, for a number of up to 476,000 seats, of which 411.000 places to spa treatment and 65,000 places to rest. (3) Of the total number of 411,000 spa treatment places can be used within the insurance system for work accidents and occupational diseases a number of up to 6,000 places. (4) In 2007, up to 50,000 tickets may be granted free of charge, according to the regulations in force, to persons whose rights are established by: a) Law no. 49/1999 on I.O.V.R. pensions, with subsequent amendments and completions; b) Law no. 44/1994 on war veterans, as well as some rights of invalids and widows of war, republished, with subsequent amendments and completions; c) Decree-Law no. 118/1990 on the granting of rights to persons persecuted for political reasons of dictatorship established with effect from 6 March 1945, as well as those deported abroad or constituted in prisoners, republished, with amendments and completions subsequent; d) Government Ordinance no. 105/1999 on the granting of rights to persons persecuted by the regimes established in Romania with effect from 6 September 1940 until 6 March 1945 for ethnic reasons, approved with amendments and completions by Law no. 189/2000 , with subsequent amendments and completions; e) art. 20 20 para. ((1) lit. b) and art. 109 109 para. ((2) of Law no. 19/2000 on the public pension system and other social security rights, as amended and supplemented; f) Government Emergency Ordinance no. 102/1999 on the special protection and employment of persons with disabilities, approved with amendments and additions by Law no. 519/2002 , with subsequent amendments and completions. ((5) The tariffs for the services granted to the beneficiaries of treatment tickets by the treatment units owned by the National Pension House and Other Social Insurance Rights shall be established by order of the Minister of Labour, social and family solidarity, at the proposal of the president of the National Pension House and Other Social Insurance Rights. (6) In the course of a calendar year one can issue a single spa treatment ticket or rest to the same beneficiary. (7) The spa treatment tickets shall be distributed to the insured persons of the public pension system, to the insurance system for accidents at work and occupational diseases and to pensioners by the territorial pension houses. ((8) The rest tickets financed in 2007 from the state social insurance budget are intended for employees from public institutions, insured in the public pension system, and the consideration of these tickets, after deducting the amounts collected from beneficiaries, is recovered from the state budget, through the budget of the Ministry of Labour, Social Solidarity and Family, from the chapter "Insurance and social assistance", the title "Transfers between units of public administration", from the provisions the 2008 budget. (9) From the budget approved to the Ministry of Labour, Social Solidarity and Family in 2007, the difference between the value of the rest tickets financed from the state social insurance budget and the contribution received by the Ministry of Labour to their beneficiaries. ((10) Criteria, distribution and individual contribution shall be those established by Government Decision no. 494/2001 for the approval of the Rules and criteria on the basis of which rest tickets are granted through the system organized and administered by the Ministry of Labour and Social Solidarity. (11) The rest and spa treatment, granted under the conditions of this Article, may also be assigned to family members, husband or wife, as the case may be, and minor children who attend the day courses of a pre-university educational institution, accredited according to the law, if they accompany rightholders. (12) The Ministry of Labour, Social Solidarity and Family can establish together with the Ministry of Defense, the Ministry of Administration and Interior and the Romanian Intelligence Service the number of tickets that can be issued to military pensioners, the contribution paid by them being established similarly to that for state social insurance pensioners, and the difference being borne from the budgets of the respective principal authorising officers. + Article 6 The social-cultural expenses, by chapters of expenses, are in the amount of 22.332.7 million lei for insurance and social assistance and 105.4 million lei for insurance and social assistance for work accidents and occupational diseases. + Chapter IV Provisions relating to the insurance system for occupational accidents and occupational diseases + Article 7 The incomes and expenses of the insurance system for accidents at work and occupational diseases for 2007 are provided in the state social insurance budget for 2007. + Article 8 The incomes of the insurance system for accidents at work and occupational diseases for 2007 are in the amount of 384.0 million lei, of which: insurance contributions for accidents at work and occupational diseases 375.0 million lei and other income for Insurance of accidents at work and occupational diseases 9.0 million lei. + Article 9 (1) The expenses of the insurance system for accidents at work and occupational diseases for 2007 are set in the amount of 105.4 million lei, of which: 4.8 million lei personnel expenses, 4.5 million lei goods and services, 1.7 million lei transfers between public administration units, 11.7 million lei other transfers, 78.7 million lei social assistance and 4.0 million lei capital expenditures. (2) The expenses for allowances, aid and other social benefits for accidents at work and occupational diseases shall be established in the amount of 92.1 million lei. (3) The expenses for the operation of the insurance system for occupational accidents and occupational diseases shall be established in the amount of 13.3 million lei. + Chapter V Provisions relating to the unemployment insurance budget + Article 10 ((1) The summary of income and expenditure of the unemployment insurance budget for 2007, detailed on income by chapters and subchapters, and on expenditure, on parts, chapters, subchapters, paragraphs, titles, articles and paragraphs, as the case may be, shall be set out in Annex no. 1/04 1/04. ((2) The summary of the funds allocated by sources of financing and expenditure, for 2007, is set out in Annex no. 2/04 2/04. ((3) The amounts allocated from external appropriations, detailed by chapters, subchapters, subheadings, expenditure headings, articles and paragraphs, as applicable, for 2007, are set out in Annex no. 3/04 3/04. (4) The maximum number of posts and the fund for basic salaries, for 2007, are set out in Annex no. 4/04 4/04. (5) The public investment programme by investment groups and sources of financing and the breakdown of the funds shall be set out in Annex no. 5/04 5/04. (6) The budget of the regional adult vocational training centres, which operates under the National Employment Agency, and its details on its centres are set out in Annex no. 6/04 6/04. (7) For the training and professional development centers within the Romanian-German foundations of Arad, Sibiu and Timisoara, established by the Romanian-German Protocol signed in Bonn on January 20, 1992, in the unemployment insurance budget, at the chapter "Education", is also the amount of 0.75 million lei, representing the contribution of the Romanian side to the financing of the activities of the respective foundations, according to the Agreement between the Government of Romania and the Government of Germany the project "Promoting professional qualification". (8) The total amount that may be used for the granting of credits, according to the art. 87 87 of Law no. 76/2002 on the unemployment insurance system and employment stimulation, with subsequent amendments and completions, is 45.0 million lei. (9) The maximum amount of the loan that may be granted in 2007 to a beneficiary of credits from the amount provided in par. (8) is 1.5 million lei. + Article 11 Provisions of Government Emergency Ordinance no. 69/2006 to amend and supplement Law no. 19/2000 on the public pension system and other social security rights, relating to the expenses for the transmission and payment of rights, shall also apply to the unemployment insurance budget. + Chapter VI Provisions relating to the Guarantee Fund for the payment of salary claims + Article 12 The income and expenses of the Guarantee Fund for the payment of salary receivables for 2007 are provided in the unemployment insurance budget for 2007. + Article 13 The income of the Guarantee Fund for the payment of salary receivables for 2007 is in the amount of 180.8 million lei, of which: 178.9 million lei contributions of employers, 1.1 million lei interest income and 0.8 million lei other income. + Article 14 (1) The expenses of the Guarantee Fund for the payment of salary receivables for 2007 are in the amount of 50.0 million lei. ((2) The expenses required in 2007 for the payment of salary claims provided for in art. 13 13 of Law no. 200/2006 on the establishment and use of the Guarantee Fund for the payment of salary claims are set in the amount of 41.9 million lei (3) The management expenses of the Guarantee Fund for the payment of salary receivables for 2007 shall be set in the amount of 8.1 million lei. (4) The expenses provided in par. (2) and (3) shall be borne in 2007 from the subsidy granted from the state budget, in the amount of 50.0 million lei. + Chapter VII Responsibilities in law enforcement + Article 15 (1) In the state social insurance budget and in the unemployment insurance budget, the amounts representing the contribution of the Romanian Government to the implementation of programs and projects with international funding are provided for. (2) The principal authorising officer shall have the obligation, within the budgetary appropriations approved for 2007, to ensure in full and with priority the necessary funds representing the local component related to the implementation of programs and projects with financing international, as well as the funds necessary to finance the commitments made through the documents on Romania's accession to (3) The principal authorising officer shall be prohibited from making transfers of budgetary appropriations from the title "Transfers between units of public administration" to the other titles of the same chapter or to other budget chapters, as well as between the paragraphs of this expenditure title. ((4) The amounts representing the Government's contribution to the achievement of the investment objectives with external financing from the title "Non-financial assets" cannot be redistributed to other investment objectives. + Article 16 ((1) In order to ensure the payment at maturity of the contributions and contributions to international bodies, the repayment of foreign credits, interest and their related commissions, the principal authorising officer may make transfers of budget appropriations from the other expenditure headings of the same chapter or other chapters, as applicable, throughout the year 2007. (2) The principal authorising officer shall be prohibited from making transfers of budgetary appropriations from the title "Appropriations of appropriations" to the other expenditure headings of the same chapter or to other budgetary chapters. + Chapter VIII Final provisions + Article 17 ((1) The payment of the 2007 annual prize for the staff of public institutions, regardless of the financing and subordination system, shall be made from the budgetary provisions of 2008, starting with January 2008. (2) Of the budgetary provisions approved for 2007 to the public institutions provided in par. (1) the annual award for 2006 shall be paid. (3) The principal authorising officer has the obligation to fall within the personnel expenses, the maximum number of posts and in the structure of the posts, provided for in Annexes no. 4/03 4/03 and 4/04. + Article 18 In the budgets of public institutions, financed from the state social insurance budget and the unemployment insurance budget, regardless of subordination, no amounts can be approved for the granting of meal tickets, as no amounts are provided in the budget with this destination. + Article 19 Fixed amount of the allowance for the attendant, in the case of invalidity pensioners classified in the first degree of invalidity, as granted according to the provisions art. 61 61 para. ((1) of Law no. 19/2000 , with subsequent amendments and completions, it is established in 2007 at the level of the minimum gross basic salary per country guaranteed in payment. + Article 20 (1) The value of the pension point, established according to art. 80 80 of Law no. 19/2000 , with subsequent amendments and completions, for 2007, it is 396.2 lei and applies as of January 1, 2007. (2) The average gross salary used to substantiate the state social insurance budget for 2007 is 1,270 lei. + Article 21 The amount of the death benefit shall be determined, under the law, if: a) the insured or pensioner, at 1.270 lei; b) to a family member of the insured or pensioner, to 635 lei. + Article 22 ((1) On the basis art. 18 18 para. ((2) and (3) of Law no. 19/2000 , with subsequent amendments and completions, for the year 2007 the social security contribution rates shall be determined as follows: a) for normal working conditions-29%; b) for special working conditions-34%; c) for special working conditions-39%. ((2) Share of the individual social security contribution, due according to art. 21 21 para. ((2) of Law no. 19/2000 , with subsequent amendments and completions, is 9.5%, regardless of working conditions. (3) The quotas referred to in par. ((1) and (2) shall apply from the salary rights of January 2007. + Article 23 ((1) On the basis art. 29 29 of Law no. 76/2002 , as amended and supplemented, and art. 7 7 of Law no. 200/2006 , for the year 2007, the following contributions shall be determined: a) the contribution due by employers to the unemployment insurance budget according to art. 26 26 of Law no. 76/2002 , with subsequent amendments and completions, is 2%; b) individual contribution due to the unemployment insurance budget according to art. 27 27 of Law no. 76/2002 , with subsequent amendments and completions, is 1%; c) the contribution due to the unemployment insurance budget according to art. 28 28 of Law no. 76/2002 , with subsequent amendments and completions, by persons insured under the unemployment insurance contract is 3.25%; d) the contribution due by the employer to the Guarantee Fund for the payment of salary claims art. 7 7 para. ((1) of Law no. 200/2006 is 0.25%. (2) The quotas referred to in par. ((1) shall apply from the salary rights of January 2007. + Article 24 Contribution rates due by employers according to the risk class, provided for in art. 101 101 para. ((2) of Law no. 346/2002 on insurance for accidents at work and occupational diseases, with subsequent amendments and completions, shall be established from 0.4% to 3.6%, applied on the total fund of monthly gross salaries realized. + Article 25 The transfers of budget appropriations between the approved expenditure chapters for the public pension system and other social security rights and those for the occupational accident and occupational disease insurance scheme are prohibited. + Article 26 The transfers of budget appropriations between the subdivisions of expenditure approved for unemployment insurance and the Guarantee Fund for the payment of salary claims, established by Law no. 200/2006 . + Article 27 (1) The provisions of expenditure approved for social insurance and unemployment insurance benefits that are carried out, according to the legal provisions, directly by the employer, by deducting them from the contributions due, may exceed, properly amending the budgetary provisions both on income and on expenditure, with the maintenance of the approved balance. (2) The principal authorising officer shall be empowered to make the changes provided in par. (1) and is obliged to report to the Ministry of Public Finance these changes both distinctly and by highlighting in the quarterly and annual financial statements. + Article 28 Annexes no. 1/03-5/03 1/03-5/03 and 1/04-6/04 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 BOGDAN OLTEANU SENATE PRESIDENT NICOLAE VACAROIU Bucharest, December 27, 2006. No. 487. + Annex 1/03 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY STATE SOCIAL INSURANCE BUDGET for 2007 -SYNTHESIS- --thousand lei-
Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Indicator name 2007 2007 Program
A B 1
0001 0001 03 0002 2000 2003 01 04 2103 01 04 05 06 2900 03 3000 3003 07 3300 03 3303 11 3603 50 4100 03 4200 4203 24 5003 01 10 20 30 51 55 57 70 71 79 81 6800 03 01 10 20 30 51 55 57 70 71 79 81 6803 01 10 01 01 02 03 04 05 06 07 08 09 12 13 30 03 01 02 03 04 06 06 20 01 01 02 03 04 05 06 07 08 09 30 02 03 01 04 01 02 05 03 30 06 01 02 11 12 13 14 24 01 30 02 04 06 30 30 02 02 03 02 57 01 02 01 02 70 71 01 01 02 03 30 03 79 81 01 01 6803 03 04 09 50 02 03 6903 01 10 01 01 02 03 04 06 07 08 09 13 30 03 01 02 03 04 06 06 20 01 01 02 03 04 05 06 07 08 09 30 05 30 06 01 02 11 12 13 30 30 51 01 21 55 01 17 57 02 01 02 70 71 01 01 03 03 6903 05 01 02 07 09 15 50 50 03 9903 INCOME-TOTAL I. CURRENT INCOME B. INSURANCE CONTRIBUTIONS EMPLOYER CONTRIBUTIONS State social insurance contributions owed by employers Insurance contributions for work accidents and occupational diseases owed by employers. CONTRIBUTIONS OF INSURED State social insurance contributions owed by insured Contribution of other insured persons Optional contributions of insured Insurance contributions for work accidents and occupational diseases due by the insured persons other individuals ending insurance C. NON-FISCAL INCOME C1. PROPERTY INCOME INCOME FROM PROPERTY Other income for occupational accident and occupational disease insurance C2. SALES OF GOODS AND SERVICES REVENUE FROM SERVICE PROVISION AND OTHER ACTIVITIES Contribution for treatment and rest tickets MISCELLANEOUS INCOME Other income IV. SUBSIDIES SUBSIDIES FROM OTHER LEVELS OF PUBLIC ADMINISTRATION SUBSIDIES FROM THE STATE BUDGET Subsidies received by the state social insurance budget BUDGET OF THE STATE SOCIAL INSURANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIII REIMBURSEMENTS APPROPRIATIONS Part III SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE TITLE I STAFF EXPENDITURE TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL OPERATIONS FINANCIAL TITLE XIII REPAYMENTS OF CREDITS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL Expenses of salary in money Basic salaries Salaries of merit Driving allowance Spor of seniority Sports for conditions working Other bonuses Additional Hours Fund of prizes First holiday Allowances paid to persons outside the establishment Delegation Allowances Other salary rights in money Contributions State Social Insurance Contributions Contributions of Unemployment Insurance Social Insurance Contributions Health Insurance Contributions for work accidents and occupational diseases Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Materials for cleaning Heating, lighting and motric force Water, canal and sanitation Fuel and lubricants Spare parts Transport Posta, telecommunication, radio, tv, internet Materials and services with functional character Other goods and services for maintenance and operation Current repairs Food Food for people Medicines and sanitary materials Medicines Sanitary materials Goods of nature Inventory items Linens and bed accessories Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfers Placements abroad Books, publications and documentary materials Consultancy and expertise Preparing Professional Labor Protection Commissions and other costs related to loans Commissions and other costs related to external loans Other expenses Protocol and representation of Chirii Provisions services for the transmission of rights Other expenditure on goods and services TITLE III Interest rates foreign interest related to foreign loans contracted by authorising officers Other interest Interest Interest due to the treasury of the state TITLE VIII SOCIAL ASSISTANCE Social insurance Social aid Social aid in cash Social aid in kind CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Construction Machines, Equipment and means of transport Furniture, office equipment and other tangible assets Other fixed assets Capital repairs related to fixed assets FINANCIAL OPERATIONS TITLE XIII REPAYMENT OF CREDITS Reimbursements of external loans external loans contracted by authorising officers Pensions and old-age aids Assistance to elderly persons Aid for offspring Other expenditure in the field of insurance and social assistance Expenditure on transmission and payment rights Other expenditure of administration fund INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND OCCUPATIONAL DISEASES CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL Expenditure of salary in money Basic salaries Salaries of merit Driving allowance Spore of seniority Other bonuses Additional Hours Delegation allowances Other salary rights in money Contributions Social insurance contributions State social insurance contributions Unemployment Insurance Contributions health insurance Contributions for accidents at work and insurance contributions occupational diseases Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Materials for cleaning Heating, lighting and motric force Water, canal and sanitation Carburanti and lubricants Spare parts Transport Post, telecommunications, radio, tv, internet Materials and supplies of services with functional character Other goods and services for maintenance and operation Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfers Books, publications and documentary materials Consultancy and expertise Preparing Other expenses Other expenses related to goods and services TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION Current transfers Transfers from the state social insurance budget to the budget of the single national insurance fund health social representing the contribution of people on sick leave due to work accident or occupational disease TITLE VII OTHER TRANSFERS A. Internal transfers Transfers for programs and projects to prevent Employment and occupational diseases TITLE VIII SOCIAL ASSISTANCE Social aid Social benefits in cash Social aid in kind CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Construction of furniture, office equipment and other tangible assets Capital repairs related to fixed assets Social assistance in case of diseases and invalidities Social assistance in case of diseases Social assistance in case of disability Insurance for unemployment Aid for offspring Prevention of social exclusion Other expenses in the field of prevention of social exclusion Other expenses in Insurance and social assistance Other expenditure of fund administration SURPLUS/deficit 22.716.714 22.705.014 22.546.335 15.249.001 14.874.025 374.976 7.297.334 7.037.522 250.811 9,000 1 158.679 9,000 9,000 9,000 149.679 69.679 69.679 80,000 80,000 11.700 11.700 11.700 11.700 22.438.104 22.407.815 106.758 375.884 43.797 1.712 11.752 21.867.912 26.265 26.265 4.024 4.024 22.438.104 22.407.815 106.758 375.884 43.797 1.712 11.752 21.867.912 26.265 26.265 4.024 4.024 22.332.737 22.306.479 101.973 78.187 46.456 1,500 2.200 6.770 850 700 6,000 6.500 3.067 305 339 3,500 23.786 15.419 1.955 5.442 399 571 371.428 33.117 813 325 2,439 813 3.252 488 57 6.408 275 18.247 6.858 225 225 542 321 221 1.338 100 1.238 5.505 5.250 255 118 40 1.630 12 80 80 321.963 12 5.000 276.420 40.531 43.797 2.283 2.283 41.514 41.514 21.789.281 21.228.600 560.681 249.877 310.804 22.234 22.234 18.777 9.954 292 7.531 1.000 3.457 4.024 4.024 4.024 4.024 21.228.600 310.804 249.877 543.456 276.420 267.036 105.367 101.336 4.785 3.725 2.212 30 13 410 21 300 300 174 65 200 1.060 708 93 223 10 26 4.456 3.163 110 44 327 109 436 66 7 873 37 1.154 303 303 43 30 13 60 29 52 806 806 1.712 1.712 1.712 11.752 11.752 11.752 78.631 78.631 70.821 7.810 4.031 4.031 3.320 1.937 1.383 711 69.372 38.340 31.032 8.571 2.400 11.752 11.752 13.272 13.272 13.272 278.610
+ Annex 2/03 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY STATE SOCIAL INSURANCE BUDGET SUMMARY funds allocated on sources and on Article 1 for 2007 -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 5000 01 10 20 30 51 55 57 70 71 79 81 6800 01 10 20 30 57 70 71 79 81 6900 01 10 20 51 55 57 70 71 5003 01 10 20 30 51 55 55 57 70 71 79 81 6803 01 10 20 30 57 70 71 79 81 6803 03 04 09 50 02 03 6903 01 10 20 51 55 57 70 71 6903 05 01 02 07 09 15 50 50 03 5006 01 10 20 70 71 6806 01 10 20 70 71 6906 01 20 70 71 TOTAL GENERAL PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIII LOAN REPAYMENTS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE III INTEREST TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIII LOAN REPAYMENTS INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND OCCUPATIONAL DISEASES CURRENT EXPENDITURE TITLE I PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS STATE SOCIAL INSURANCE BUDGET CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIII APPROPRIATIONS REPAYMENTS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE III INTEREST TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIII LOAN REPAYMENTS Pensions and old age aids Assistance to older persons Other expenses in the field of insurance and social assistance Expenses related to the transmission and payment of rights Other expenses of administration fund INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND OCCUPATIONAL DISEASES CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Social assistance in case of diseases and invalidity Social assistance in case of diseases Assistance social in case of disability Insurance for unemployment Aid for offspring Prevention of social exclusion Other expenses in the field of prevention of social exclusion Other expenses in the field of insurance and social assistance Other expenses of fund management EXTERNAL CREDITS --------------- CURRENT EXPENDITURE TITLE I EXPENDITURE PERSONNEL TITLE II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND OCCUPATIONAL DISEASES CURRENT EXPENDITURE TITLE II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS 22.448.084 22.410.010 106.786 378.051 43.797 1.712 11.752 21.867.912 34.050 34.050 4.024 4.024 22.341.246 22.307.488 102.001 372.409 43.797 21.789.281 29.734 29.734 4.024 4.024 106.838 102.522 4.785 5.642 1.712 11.752 78.631 4.316 4.316 22.438.104 22.407.815 106.758 375.884 43.797 1.712 11.752 21.867.912 26.265 26.265 4.024 4.024 22.332.737 22.306.479 101.973 371.428 43.797 21.789.281 22.234 22.234 4.024 4.024 21.228.600 310.804 249.877 543.456 276.420 267.036 105.367 101.336 4.785 4.456 1.712 11.752 78.631 4.031 4.031 69.372 38.340 31.032 8.571 2.400 11.752 11.752 13.272 13.272 9.980 2.195 28 2.167 7.785 7.785 8.509 1.009 28 981 7.500 7.500 1.471 1.186 1.186 1.186 285 285 + Annex 3/03 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY BUDGET by chapters, subchapters, paragraphs, titles of expenditure, articles and paragraphs, as applicable for 2007 ((amounts allocated from external credits) -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 5006 01 10 20 70 71 6806 01 10 01 13 20 05 30 06 01 02 12 13 16 30 30 70 71 01 03 30 6806 50 03 6906 01 20 05 30 12 70 71 71 01 03 6906 50 03 EXTERNAL CREDITS --------------- CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONAL Salary Expenses in money Delegation allowances TITLE II GOODS AND SERVICES Goods of the nature of objects of inventory Other inventory items Deplacements, postings, transfers Internal displacements, postings, transfers Placements abroad Consultancy and expertise Professional training Studies and research Other expenses Other expenditure on goods and services CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Furniture, office equipment and other tangible assets Other fixed assets Other expenses in the field of insurance and social assistance Other expenses of administration fund INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND DISEASES CURRENT EXPENDITURE TITLE II GOODS AND SERVICES Goods of the nature of inventory items Other inventory items Consultancy and expertise CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Furniture, office equipment and other tangible assets Other expenses in the field insurance and social assistance Other administration expenses fund 9.980 2.195 28 2.167 7.785 7.785 8.509 1.009 28 28 28 28 981 250 250 88 60 28 197 100 100 246 246 7.500 7.500 7.500 5.600 1.900 8.509 8.509 1.471 1.186 1.186 1,000 1,000 186 285 285 285 285 285 1,471 1,471 + Annex 4/03 Ministry of Labour, Social Solidarity and Family Maximum number of posts and fund related to basic salaries in the years 2006-2007 (AMOUNTS ALLOCATED THROUGH THE INSURANCE BUDGET STATE SOCIAL) Maximum number of posts in 2006 Average basic salary in December 2006 (lei) Change in number of posts in 2007 compared to 2006 Maximum number of posts in 2007 Fund for basic salaries for 2007 (thousand lei) 0 1 2 3 4 = 1 + 3 5 = (2 * 4 * 12 months) /1000 TOTAL: of which: 6803 INSURANCE AND SOCIAL ASSISTANCE-STATE SOCIAL INSURANCE BUDGET of which: I. Persons occupying positions of public dignity President (National Pension and Social Insurance House) III. Cabinet of the dignitary Stenodactilograf, chief cabinet, reviewer (personal secretary) Director of cabinet Advisor (personal adviser) Consultant (cabinet assistant) Cabinet secretary, secretary-dactylographer (personal courier) V. A. General public functions (according to .U. no.92/2004) 1. Senior civil servants Secretary General Deputy Secretary General 2. Public Functions of Management Director Deputy Head Chief Service Chief Executive Office Executive Director Deputy Chief Executive Officer, Chief Financial Administration-Chief City Level office, head of financial administration-common level 3. Public execution functions. Class I-Higher Education Senior Advisor Step 1 Senior Advisor Step 2 Senior Advisor Step 3 Senior Expert Step 1 Senior Expert Step 2 Top Expert Expert 3 Senior Legal Advisor Step 1 Legal Advisor higher rung 3 Main counselor rung 1 Main Advisor rung 2 Main Advisor rung 3 Main expert step 1 Main expert step 3 Main inspector step 1 Main inspector step 2 Main legal adviser step 1 Main legal adviser step 2 Main legal adviser step 3 Counselor Assistant Step 1 Assistant Counselor Step 2 Assistant Counselor Step 3 Expert assistant step 1 Expert assistant step 2 Expert assistant step 3 Inspector assistant step 1 Inspector assistant step 2 Inspector assistant step 3 Counselor legal assistant step 1 Legal counsellor assistant step 2 Legal counsellor assistant step 3 Junior Counsellor Junior Expert Junior Legal Adviser Junior Auditor Senior Stage 2 Main Auditor Step 1 Main Auditor Step 3 Counsellor Upper stage 1 Senior Advisor step 2 Senior Advisor step 3 Senior inspector step 1 Senior inspector step 2 Senior inspector step 3 Senior legal adviser step 1 Senior legal adviser step 2 Senior legal adviser step 3 Main adviser step 1 Senior Advisor Step 2 Main Advisor Step 3 Main Expert Step 1 Main Expert Step 2 Main Expert Step 3 Main Inspector Step 1 Main Inspector Step 1 Main Inspector Step 2 Main Legal Advisor Step 1 Senior Legal Adviser Step 2 Principal Legal Adviser Step 3 Assistant Counsellor step 1 Assistant counselor step 2 Assistant counselor step 3 Expert assistant step 1 Expert assistant step 2 Expert assistant step 3 Inspector assistant step 1 Inspector assistant step 2 Inspector assistant step 3 Legal adviser assistant step 1 Legal advisor assistant step 2 Legal counsellor assistant step 3 Junior Counselor Junior Inspector Junior Legal Adviser junior Auditor upper stage 1 Senior Auditor step 2 Auditor superior step 3 Auditor main step 1 Auditor assistant step 1 Auditor assistant step 2 b. Class II-short term higher education Referent of higher specialty rung 1 Higher specialty reference rung 2 Main specialty reference rung 1 Specialist reference assistant step 2 Specialist reference upper rung 1 Higher specialty referent rung 2 Higher specialty referent rung 3 Main specialty reference rung 1 Main specialty reference rung 2 Main specialty reference step 3 Referent of specialist assistant step 1 Specialist specialist step 2 Referent of Specialist assistant step 3 c. Class III secondary studies Referent upper rung 1 Higher reference rung 3 Main reference rung 1 Reference assistant step 2 Reference assistant step 3 Referent upper rung 1 Higher reference rung 2 Reference higher step 3 Main referent rung 1 Main reference rung 2 Main reference step 3 Reference assistant step 1 Reference assistant step 2 Reference assistant step 3 Reference debutant VII. Staff with employment contract a) Specialist staff Counselor, expert, specialist inspector, accountant reviewer; Grade I A Counselor, expert, specialist inspector, accountant reviewer Grade I Counselor, expert, specialist inspector, Accounting reviewer; grade II Specialist reference, specialist inspector, accounting reviewer; grade III Specialist reference, specialist inspector, accounting reviewer; grade IV Technician-economist, senior secretary, reviewer, interpreter professional interpreter underengineer; grade IA Technician-economist, Senior secretary, reviewer, interpreter relations, professional interpreter, subengineer; degree III Legal counsel degree IA Legal counsel degree I Referent IA Referent I Referent II Referent III Referent IV Referent debutant Medic primary Medic specialist Editorial secretary, technoeditor I Physiyokinesiotherapist specialist, bioengineer medical assistant principal medical assistant Medical assistant junior medical nurse principal nurse Biologist, biochemist, chemist, physicist, Medical physicist; specialist Biologist, biochemist, chemist, physicist Psychologist, speech therapist, sociologist, professor C.F.M., physiotherapist, social worker, nurse, midwife; principal Psychologist, speech therapist, sociologist, professor C.F.M., physiotherapist, social worker, nurse, midwife Infirmiera, D.D.D. Brancardier agent, baies, namolar, laundress, caretaker Self-health driver II Medic primary Physician specialist resident year IV-V Primary Pharmacist Assistant medical assistant Principal nurse Professor C.F.M.; principal Senior scientific researcher degree II Scientific researcher Main Grade III Scientific Researcher Research Assistant Assistant I Counsellor, expert, specialist inspector I, engineer, specialist economist IA Specialist reference, specialist inspector degree II, economist, reviewer, engineer degree I Technician, merceologist, accountant, reviewer; IA Technician, merceologist, accountant, reviewer; I Technician, merceologist, accountant, reviewer; III Operator, controller data IV VII. Staff with employment contract b) occupying common functions Secretary-dactylographer, typist; I Secretar-dactylographer, typist; II Casier magaziner; I Casier magaziner; II Archivist clerk; I Clerar archivist; II Archivar clerk; III Portar, guard, firefighter, caretaker, guard, bufetier, manipulative goods, courier; I Portar, guard, firefighter, caretaker, guard, bufetier, handler goods, courier; II qualified worker I Qualified Worker II Qualified worker III Qualified Worker IV Worker qualified VI Unqualified worker Sofer 6903 INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND OCCUPATIONAL DISEASES of which: V.A. General public functions (according to O.U. no. 92/2004 92/2004) 1. Senior civil servants Executive General Manager 2. Public Functions of Management Chief Executive Office 3. Public execution functions. Class I-Higher Education Higher Advisor Step 1 Senior Advisor Step 2 Senior Advisor Step 3 Senior Expert Step 2 Top Expert Step 3 Main Advisor Step 3 Main Expert Step 3 Main Inspector Step 3 Assistant Counselor Step 1 Assistant Counselor Step 2 Expert Assistant Step 2 Inspector Assistant Step 2 Inspector Assistant Step 3 Senior Advisor Step 1 Senior Advisor Step 2 Senior Advisor Step 3 Senior Expert Step 2 Senior inspector step 2 Senior inspector step 3 Main adviser step 1 Senior Advisor Step 2 Main Advisor Step 3 Main Expert Step 2 Main Inspector Step 1 Main Inspector Step 2 Principal Inspector Step 3 Main Legal Advisor Step 1 Assistant Advisor Step 2 Expert assistant step 1 Inspector assistant step 2 inspector assistant step 3 Legal adviser assistant step 3 junior inspector c. Class III-secondary studies Main reference step 2 VII. Staff with employment contract a) Specialist staff Counselor, expert, specialist inspector, accountant reviewer; grade IA Counselor, expert, specialist inspector, accountant reviewer; Grade II Specialist reference, inspector of specialty, accounting reviewer; grade IV Referent, inspector, accountant reviewer; debutant Medic specialist VII. Staff with employment contract b) occupying common functions Sofer 4.337 4.181 3.175 2 1 1 423 9 3 24 4 42 85 228 28 2.750 1.368 31 8 10 1 3 2 1 2 2 7 10 6 1 2 1 1 1 4 5 5 2 12 1 5 10 1 3 3 6 1 2 3 1 1 241 19 12 4 3 6 25 7 6 10 10 10 17 5 2 133 41 45 25 6 6 8 12 21 1 7 8 60 165 144 13 53 36 1 7 2 28 6 2 5 1 1 93 4 1 1 1 32 6 8 17 7 2 6 5 3 1.289 48 2 9 4 2 778 132 56 142 20 12 12 41 28 3 803 4 1 1 9 7 1 2 1 1 87 29 26 16 10 2 158 49 1 1 83 80 1 13 15 1 1 3 4 17 32 2 28 17 8 1 48 12 1 4 4 3 2 1 4 6 1 3 2 203 12 9 17 11 28 10 8 26 5 3 8 54 5 1 2 4 156 91 1 1 3 2 1 87 86 4 5 1 1 1 1 2 2 1 2 1 1 1 16 9 1 1 10 8 5 2 1 1 8 1 1 1 1 63 58 2 1 1 1 2 2 5.102 1.160 2.111 2.111 1.296 710 3.373 2.970 1.565 1.565 1.565 1.565 1.465 1.465 1.465 1.313 1.565 1.369 1.240 1.565 1.565 1,369 1,240 1.565 1.240 1.111 999 925 1.111 925 1.111 999 1.111 999 925 833 776 721 833 776 721 833 776 721 833 776 721 533 533 533 1.733 1.259 917 1.465 1.313 1.190 1.465 1.313 1.190 1.465 1.313 1.190 1.066 958 887 1.066 958 887 1.066 958 887 1.066 958 887 799 746 693 799 746 693 799 746 693 799 746 693 533 533 533 1.465 1.313 1.190 1.066 799 746 1.268 1.031 857 508 1.258 1.021 918 851 829 631 527 504 476 829 640 570 488 472 804 695 609 570 532 515 497 487 471 454 1.325 1.160 1.051 942 845 1.160 765 1.325 1.160 676 588 588 546 479 455 414 1.360 974 762 1.067 791 708 410 652 544 896 691 1.230 752 432 432 489 1.360 974 854 1.355 1.003 896 1.003 1.804 1.407 1.088 857 684 961 768 602 553 457 439 493 450 528 474 517 474 432 429 419 571 541 504 474 429 419 691 3.373 1.565 1.565 1.565 1.369 1.240 1.369 1.240 925 925 925 833 776 776 776 721 1.465 1.313 1.190 1.313 1.313 1.190 1.066 958 887 958 1.066 958 887 1.066 958 799 746 693 693 533 537 1.325 1.160 845 439 974 691 1 1 5 1 1 1 1 1 1 23 10 10 13 -8 3 3 1 1 1 -5 2 -1 1 -5 -1 -2 -10 1 2 -2 -1 1 1 1 1 -1 1 21 25 -2 -1 -1 1 1 -1 -1 -1 -1 -1 -1 -1 -1 -1 1 -3 -2 -1 55 55 55 2 1 -1 -1 -1 -1 -4 6 42 1 2 10 -1 -2 -1 2 -5 5 -1 1 -55 -54 -1 4.337 4.181 1 1 5 1 1 1 1 1 1 3 1 1 1 1 433 9 3 24 4 42 85 228 38 2,763 1.360 34 8 13 1 1 4 2 1 2 2 8 5 8 2 1 1 1 1 4 5 5 2 7 1 4 8 1 3 3 6 1 2 3 1 1 241 9 12 4 3 6 25 7 6 10 10 10 17 5 2 133 41 46 25 6 6 8 12 21 1 7 8 60 165 146 13 51 35 2 8 3 29 6 2 4 2 1 93 4 1 1 1 32 6 8 17 7 2 6 5 3 1.310 48 27 9 4 2 776 131 55 143 20 12 13 41 27 2 777 6 1 1 4 7 1 2 1 1 64 29 26 16 10 2 157 49 1 1 82 81 1 13 15 1 1 3 4 17 32 2 28 17 8 1 48 12 1 4 4 3 2 1 1 4 6 1 3 2 200 12 9 17 11 28 10 8 24 5 3 8 54 5 1 1 4 156 146 1 1 3 2 1 142 141 6 5 2 1 1 1 2 2 1 1 1 1 15 5 6 42 1 1 1 10 2 10 7 3 2 1 2 3 5 1 1 1 8 4 2 1 1 2 2 48.668 46.456 61 61 89 14 25 25 16 9 36.761 76 40 36 7.591 169 56 451 75 738 1.494 4.008 599 29.094 16.593 639 131 193 19 16 60 38 15 27 24 89 67 89 24 13 12 11 10 37 43 50 19 61 10 37 69 10 28 26 38 6 13 62 15 11 4.237 142 171 70 47 86 440 110 86 128 115 106 217 57 21 1.701 471 490 320 69 64 77 107 175 10 63 67 575 1.477 1.214 125 457 291 13 51 19 510 95 29 51 19 9 1.078 61 12 12 10 6 483 74 88 174 70 15 38 30 17 11.423 478 207 62 23 11 7.487 1.093 402 978 128 74 78 240 153 11 8.364 95 14 13 45 71 14 18 16 14 519 205 170 92 55 10 2.562 573 9 13 778 688 5 102 98 11 8 44 36 88 166 12 457 199 82 16 578 129 12 87 68 39 21 8 12 37 43 7 16 11 1.182 71 49 108 63 174 57 41 124 25 21 52 327 28 5 5 33 2.212 2.087 40 40 56 38 19 1.990 1.983 113 82 30 16 15 11 22 22 10 9 9 9 264 79 86 662 16 14 13 115 21 115 90 34 21 12 19 27 42 6 6 6 108 64 28 5 12 17 17 + Annex 5/03/20/120 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY PUBLIC INVESTMENT PROGRAMME BY GROUP INVESTMENT AND FINANCING SOURCES -thousand lei-I-commitment credits II-budget appropriations CAPITOL/GRUPA/SOURCE TOTALEXPENDITURE MADE up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 TOTAL GENERAL 1. Total sources of financingI261.111157.92229.84329.88214.07414.51914.871 II261.111157.92229.84329.88214.07414.51914.871 1.3. External Credits I101.70086.3867.5297.785 II101.70086.3867.5297.785 1.7. Other surseI159.41171.53622.31422.09714.07414.51914.871 II159.41171.53622.31422.09714.07414.51914.871 B. NEW INVESTMENT OBJECTIVES 1. Total sources of financingI954 954 II954 954 1.7. Other surseI954 954 II954 954 C. OTHER INVESTMENT EXPENDITURE 1. Total sources of financingI260.157157.92229.84328.92814.07414.51914.871 II260.157157.92229.84328.92814.07414.51914.871 1.3. External Credits I101.70086.3867.5297.785 II101.70086.3867.5297.785 1.7. Other surseI158.45771.53622.31421.14314.07414.51914.871 II158.45771.53622.31421.14314.07414.51914.871 Chapter: 68.03-INSURANCE AND SOCIAL ASSISTANCE 1. Total sources of financingI242.077152.64124.13926.27712.63613.03813.346 II242.077152.64124.13926.27712.63613.03813.346 1.3. External Credits I97.86884.6865.6827.500 II97.86884.6865.6827.500 1.7. Other surseI144.20967.95518.45718.77712.63613.03813.346 II144.20967.95518.45718.77712.63613.03813.346 B. NEW INVESTMENT OBJECTIVES 1. Total sources of financingI954 954 II954 954 1.7. Other surseI954 954 II954 954 C. OTHER INVESTMENT EXPENDITURE 1. Total sources of financingI241.123152.64124.13925.32312.63613.03813.346 II241.123152.64124.13925.32312.63613.03813.346 1.3. External Credits I97.86884.6865.6827.500 II97.86884.6865.6827.500 1.7. Other surseI143.25567.95518.45717.82312.63613.03813.346 II143.25567.95518.45717.82312.63613.03813.346 Chapter: 69.03-INSURANCE AND SOCIAL ASSISTANCE (Type: C. OTHER INVESTMENT EXPENSES) 1. Total funding sources I19.0345.2815.7043.6051.4381.4811.525 II19.0345.2815.7043.6051.4381.4811.525 1.3. External CreditsI3.8321.7001.847285 II3.8321.7001.847285 1.7. Other surseI15.2023.5813.8573.3201.4381.4811.525 II15.2023.5813.8573.3201.4381.4811.525 The program was obtained from the centralization of 8 sheets. Note: Other sources = Budget of State Social Security + Annex 5/03/20/121 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 68.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.68.03.0002 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY ACCOMMODATION LOCAL PENSION HOUSE BIRLAD Type of expenditure: B-objective (project) new A. GENERAL DATE 1.Geographical data: 1.1.Judet/SectorVASHIS 1.2.Municipality/City/CommunaBIRLAD 1.3.AmplasamentSTR. STROE BELLOESCU NO. 3 2.Data regarding the feasibility study 2.1.Number and date of the MFP Agreement 2.2.Number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) DECISION NO. ........../2006 B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in prices month 08 /year 2006) 954 2.Approved capacities (in physical units) S. C. 559 71 MP S.D. 559 71 MP 3.Approved achievement duration (number of months) 6 C. DATA ON THE RUNNING OF WORKS 1.Total value at the opening of the financing (thousand lei) (in prices month 01 /year 2007) 954 2.Duration of contracted realization (number of months) 6 3.Date Starting of the investment (month/year) 03/2007 4.Scheduled date of termination and PIF (month/year) 09/2007 5.Value settled until 31/12/2005 (thousand lei) 6.Qualifying value in 2006 (thousand lei) 7.The amount left to be financed at 31/12/2006 (thousand lei) 954 D. STAGGERING THE AMOUNT REMAINING TO BE FINANCED, THE SOURCES OF FINANCING AND THE RUNNING COSTS AND THE MAINTENANCE AFTER COMMISSIONING OF INVESTMENT I-Commitment appropriations (Objective code: 20.68.03.0002) II-Budget credits-thousand lei-Financing sources and operating costs/IITOTALCHELTUIELI CARRIED out until 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financingI954 954 II954 954 1.7.Other surseI954 954 II954 954 2.Projection of operating and maintenance costs after PIF ((preliminary) Note: Other sources = Budget of State Social Security MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 68.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.68.03.0001b CNPAS FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY b) independent facilities Type of expenditure: C-other investment expenditure A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality u/Oras/ComunaBUCURESTI 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of the MFP Agreement 2.2.Number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of approved achievement (number of months) C. DATA ON THE WORKS 1.Total value when opening the financing (in month/year) 2.Duration of contracted realization (number of months) 3.Start of investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 ((thousand lei) 43.825 6.Qualifying value in 2006 (thousand lei) 6.371 7.The value left to be financed at 31/12/2006 (miI lei) 26.648 D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE IMPLEMENTATION SERVICE OF INVESTMENT I-Commitment appropriations (Objective code: 20.68.03.0001b CNPAS) II -Budget credits-thousands of lei-Financing sources and operating costs/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of funding II76.844 76.84443.825 43.8256.371 6.3716.323 6.3236.576 6.5766.773 6.7736.976 6.976 1.7.Other surseI II76.844 76.84443.825 43.8256.371 6.3716.323 6.3236.576 6.5766.773 6.7736.976 6.976 2. operation and maintenance after PIF (preliminaries) Note: Other sources = Budget of State Social Security MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 68.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.68.03.0001bBM CP FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY b) independent facilities Type of expenditure: C-other investment expenditure A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality u/Oras/ComunaBUCURESTI 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of the MFP Agreement 2.2.Number and date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of approved achievement (number of months) C. DATA ON THE WORKS 1.Total value when opening the financing (in month/year) 2.Duration of contracted realization (number of months) 3.Start of investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (lei) 107.816 6.Qualifying value in 2006 (thousand lei) 6.932 7.The value left to be financed at 31/12/2006 (thousand lei) 9,000 D. STAGGERING OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE IMPLEMENTATION FUNCTION OF INVESTMENT I-Commitment appropriations (Objective code: 20.68.03.0001bBM CP) II- Budget credits-thousands of lei-Financing sources and operating costI/IITOTALCHELTUIELI CARRIED out until 31.12.2005PRELIMINATE EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE of FINANCED PROGRAM 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financingI123.748107.8166.9329.000 II123.748107.8166.9329.000 1.3.External Credits I97.86884.6865.6827.500 II97.86884.6865.6827.500 1.7.Other surseI25.88023.1301.2501.500 II25.88023.1301.2501.500 2.Projection of operating costs and of maintenance after PIF (preliminary) Note: Other sources = Budget of State Social Security MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 68.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.68.03.0001c FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY c) expenses for the elaboration of pre-feasibility studies and feasibility Type of expenditure: C-other investment expenses A. DAT E GÉNÉRALE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City/CommunaBUCURESTI 1.3.Amplacement 2.Data related to the feasibility study 2.1.Number and date of the MFP Agreement 2.2.Number and the date of approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DAT E ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of approved achievement [number of months). 1.Total value when opening the financing (in month/year) 2.Duration of contracted realization (number of months) 3.Start of investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 1.000 6.Qualifying value in 2006 (thousand lei) 1.000 7.The value left to be financed at 31/12/2006 (thousand lei) 4.195 D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE IMPLEMENTATION FUNCTION OF INVESTMENT I-Commitment appropriations (Objective code: 20.68.03.0001c) II- Budget credits-thousands of lei-Su rse financing and operating costs/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURES in 2006STAGGERING OF THE REMAINING VALUE OF THE FINANCED PROGRAM 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financingI6.1951.0001.0001.0001.0601.0651.070 II6.1951.0001.0001.0001.0601.0651.070 1.7.Other surseI6.1951.0001.0001.0001.0601.0651.070 II6.1951.0001.0001.0001.0601.0651.070 2.Screening of operation and maintenance costs after PIF ((preliminary) Note: Other sources = Budget of State Social Security MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 68.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.68.03.001 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY a) purchases of real estate Type of expenditure: C-other investment expenses A. GENERAL DATE 1.Geographical data; 1.1.Judet/Sector 1.2.Municipality/Commune 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value at the opening of the financing (in monthly prices/year) 2.Duration of contracted realization (number of months) 3.Start date of the investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 6.Value preliminata in 2006 (thousand lei) 9.836 7.The value left to be financed at 31/12/2006 (thousand lei) 24.500 D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I- Commitment appropriations (Objective code: 20.68.03.001) II-Budgetary appropriations-thousand lei-Sources financing and operating costs/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financingI34.336 9.8369.0005.0005.2005.300 II34.336 9.8369.0005.0005.2005.300 1.7.Other surseI34.336 9.8369.0005.0005.2005.300 II34.336 9.8369.0005.0005.2005.300 2.Screening of operation and maintenance costs after PIF (preliminary) Note: Other sources = Budget of State Social Security MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 69.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.69.03.001 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY b) independent facilities Type of expenditure: C-other investment expenses A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value at the opening of the financing (in monthly prices/year) 2.Duration of contracted realization (number of months) 3.Start date of the investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 3.581 6.The preliminary value in 2006 (thousand lei) 1.323 7.The value left to be financed at 31/12/2006 (thousand lei) 5.770 D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER COMMISSIONING INVESTMENT I-Commitment appropriations (Objective code: 20.69.03.001) II-Budgetary appropriations-thousand lei- Su rse financing and operating costs I/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financing I10.6743.5811.3231.3261.4381.4811.525 II10.6743.5811.3251.3261.4381.4811.525 1.7.Other surseI10.6743.5811.3231.3261.4381.4811.525 II10.6743.5811.3231.3261.4381.4811.525 2.Projection of operation and maintenance costs after PIF (preliminary) Note: Other sources = Budget of State Social Security MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 69.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.69.03.002 b BM FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY b) independent facilities Type of expenditure: C-other investment expenses A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value at the opening of the financing (in monthly prices/year) 2.Duration of contracted realization (number of months) 3.Start date of the investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 1.700 6.The preliminary value in 2006 (thousand lei) 2.527 7.The value left to be financed on 11/12/2006 (thousand lei) 342 D. STAGGERING OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER COMMISSIONING INVESTMENT I-Commitment appropriations (Objective code: 20.69.03.002b BM) II-Budgetary appropriations-thousand lei- Sources of financing and operating costI/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financing I4.5691.7002.527342 II4.5691.7002.527342 1.3.External Credits I3.8321.7001.847285 II3.8321.7001.847285 1.7.Other surseI737 68057 II737 68057 2.Projection of operation and maintenance costs after PIF (preliminaries) Note: Other sources = Budget of State Social Security MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 69.03--INSURANCE AND SOCIAL ASSISTANCE Code 20.69.03.003 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY a) purchases of real estate Type of expenditure: C-other investment expenses A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DAT E ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DAT E ON THE RUNNING OF WORKS 1.Total value at the opening of the financing (in monthly prices/year) 2.Duration of contracted realization (number of months) 3.Start date of the investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 6.Value preliminata in 2006 (thousand lei) 1.854 7.The value left to be financed at 31/12/2006 (thousand lei) 1.937 D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I- Commitment appropriations (Objective code: 20.69.03.003) II-Budgetary appropriations-thousand lei-Sources financing and operating costs/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financingI3,791 1.8541.937 II3.791 1.8541.937 1.7.Other surseI3.791 1.8541.937 II3.791 1.8541.937 2.Projection of operation and maintenance costs after PIF (preliminary) Note: Other sources = Budget of State Social Security + Annex 1/04 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY UNEMPLOYMENT INSURANCE BUDGET for 2007-SYNTHESIS--thousands of lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | | | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2007 | | tol | pi-| graf | Ti-| col| ne- | | Program | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ------------------------------------------------------------ | 0001 04 | REVENUE-TOTAL | 2.429.696 | | | 0002 | I. CURRENT INCOME | 2.289.696 | | 2000 | B. INSURANCE CONTRIBUTIONS | 2.271.403 | | 2004 | EMPLOYERS ' CONTRIBUTIONS | 1.610.370 | | 02 | Insurance contributions for unemployment | | | | | due by employers | 1.610.370 | | 2104 | INSURANCE CONTRIBUTIONS | 661.033 | | 02 | Insurance contributions for unemployment | | | | | due by insured | 661.033 | | 2900 04 | C. NON-TAX REVENUE | 18.293 | | | 3000 | C1. PROPERTY INCOME | 10.733 | | 3104 | INTEREST INCOME | 10.733 | | 03 | Other interest income | 10.733 | | 3600 04 | C2. SALES OF GOODS AND SERVICES | 7,560 | | 3604 | DIVERSE INCOME | 7,560 | | 50 | Other income | 7,560 | | 4004 | PROCEEDS FROM LOAN REPAYMENT | | | | | AWARDED | 90,000 | | 03 | Proceeds from loan repayment | | | | | awarded for the establishment and development | | | | | small and medium-sized enterprises | 90,000 | | 4100 04 | IV. SUBSIDIES | 50,000 | | 4200 | SUBSIDIES FROM OTHER LEVELS OF | | | | PUBLIC ADMINISTRATION | 50,000 | | 4204 | SUBSIDIES TO THE STATE BUDGET | 50,000 | | 25 | Subsidies received by the budget | | | | | unemployment insurance | 50,000 | | 5004 | EXPENSES-TOTAL | 2.370.859 | | 01 | CURRENT EXPENDITURE | 2.278.625 | | 10 | TITLE I PERSONNEL EXPENSES | 81.782 | | 20 | TITLE II GOODS AND SERVICES | 91.853 | | 30 | TITLE III INTEREST | 5.238 | | 40 | TITLE IV SUBSIDIES | 16.597 | | 09 | Payments to employers for training | | | | | professional employee | 6.397 | | 19 | Payments to boost job creation | | | | | work | 10.200 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 475.545 | | 01 | Current transfers | 475.545 | | 01 | Transfers to public institutions | 17.900 | | 17 | Transfers from the insurance budget for | | | | | unemployment to the social security budget | | | | | state | 281.714 | | 18 | Transfers from the insurance budget for | | | | unemployment to local budgets for. funding | | | | programs for temporary occupation of | | | | | labour force | 103,665 | | 19 | Transfers from the insurance budget for | | | | | unemployment to the single national fund budget | | | | | health insurance | 71.745 | | 20 | Transfers from the insurance budget for | | | | | unemployment to the social security budget | | | | | state representing insurance for | | | | | work accidents and occupational diseases | | | | | for unemployed people during practice | | | | | professional | 521 | | 55 | TITLE VII OTHER TRANSFERS | 7.077 | | | 01 | A. Internal transfers | 6.834 | | 08 | PHARE programs and other programs with | | | | | grant funding | 509 | | 11 | Confectionation of financial assistance | | | | | non-refundable post accession from | | | | European Community | 6.325 | | | 02 | B. Current transfers abroad | | | | (to international organizations) | 243 | | 01 | Contributions and dues to the bodies | | | | | international | 243 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 1.558.683 | | 01 | Social Insurance | 1.254.499 | | 02 | Social Aid | 304.184 | | 01 | Social Aid in Cash | 302.330 | | 02 | Social aids in nature | 1.854 | | 59 | TITLE IX SOCIAL ASSISTANCE | 41.850 | | 25 | Amounts related to payment of salary claims | 41.850 | | 70 | CAPITAL EXPENDITURES | 35.715 | | 71 | TITLE X NON-FINANCIAL ASSETS | 35.715 | | 79 | FINANCIAL OPERATIONS | 56.519 | | 80 | TITLE XII LOANS | 46.300 | | 81 | TITLE XIII REPAYMENTS OF CREDITS | 10.219 | | 6500 04 | PART III EXPENDITURE | | | | | SOCIAL-CULTURAL | 1.940.296 | | 01 | CURRENT EXPENDITURE | 1.894.362 | | 10 | TITLE I PERSONNEL EXPENSES | 81.782 | | 20 | TITLE II GOODS AND SERVICES | 89.376 | | 30 | TITLE III INTEREST | 5.238 | | 40 | TITLE IV SUBSIDIES | 6.397 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 371,880 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 1.297.839 | | 59 | TITLE IX OTHER EXPENSES | 41.850 | | 70 | CAPITAL EXPENDITURES | 35.715 | | 71 | TITLE X NON-FINANCIAL ASSETS | 35.715 | | 79 | FINANCIAL OPERATIONS | 10.219 | | 81 | TITLE XIII REPAYMENTS OF CREDITS | 10.219 | | 6504 | EDUCATION | 49.034 | | 01 | CURRENT EXPENDITURE | 42.739 | | 10 | TITLE I PERSONNEL EXPENSES | 602 | | 01 | Money salary expenses | 454 | | 01 | Basic Salaries | 194 | | 02 | Salaries of merit | 5 | | 03 | Driving Allowance | 24 | | 04 | Spor of seniority | 35 | | 06 | Other bonuses | 3 | | 07 | Extra Hours | 20 | | 08 | Awards fund | 41 | | 09 | Holiday Home | 100 | | 12 | Allowances paid to some people | | | | | from outside the unit | 2 | | 13 | Delegation allowances | 5 | | 30 | Other salary rights in money | 25 | | 03 | Contributions | 148 | | 01 | State social insurance contributions | 94 | | 02 | Unemployment insurance contributions | 13 | | 03 | Social insurance contributions | | | | | health | 33 | | 04 | Insurance contributions for accidents | | | | | work and occupational diseases | 5 | | 06 | Contributions for holidays and | | | | | allowances | 3 | | 20 | TITLE II GOODS AND SERVICES | 15.236 | | 01 | Goods and services | 14.256 | | 01 | Office supplies | 77 | | 02 | Cleaning materials | 20 | | 03 | Warm, lighting and motric force | 591 | | 04 | Water, canal and sanitation | 93 | | 05 | Carburanti and lubricants | 57 | | 06 | Spare parts | 81 | | 08 | Posta, telecommunication, radio, tv, internet | 191 | | 09 | Materials and service supplies with | | | | | functional character | 11.386 | | 30 | Other goods and services for maintenance | | | | | | | 1.760 | | 02 | Current repairs | 226 | | 05 | Goods of the nature of inventory objects | 351 | | 03 | Linens and bed accessories | 101 | | 30 | Other inventory items | 250 | | 06 | Deplacements, detachments, transfers | 10 | | 01 | Internal deplacements, detachments, transfers | 10 | | 11 | Books, publications and documentary materials | 25 | | 13 | Professional training | 67 | | 14 | Labour protection | 3 | | 30 | Other expenses | 298 | | 04 | Chirii | 115 | | 30 | Other expenditure on goods and services | 183 | | 40 | TITLE IV SUBSIDIES | 6.397 | | 09 | Payments to employers for training | | | | | professional employee | 6.397 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS | | | | | OF THE PUBLIC ADMINISTRATION | 17.900 | | 01 | Current transfers | 17.900 | | 01 | Transfers to public institutions | 17.900 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 2.604 | | 02 | Social Aid | 2.604 | | 01 | Social Aid in Cash | 750 | | 02 | Social aids in nature | 1.854 | | 70 | CAPITAL EXPENDITURES | 6.295 | | 71 | TITLE X NON-FINANCIAL ASSETS | 6.295 | | 01 | Fixed assets | 2.295 | | 02 | Machines, equipment and means | | | | transport | 1.950 | | 03 | Furniture, office equipment and other assets | | | | bodily | 345 | | 03 | Capital repairs related to fixed assets | 4,000 | | 6504 07 | Undefinable education through level | 17.900 | | 01 | Centre for specialization, improvement, | | | | | qualification and retraining | 17.900 | | 50 | Other expenses in the field of education | 31.134 | | 6804 | INSURANCE AND SOCIAL ASSISTANCE | 1.891.262 | | 01 | CURRENT EXPENDITURE | 1.851.623 | | 10 | TITLE I PERSONNEL EXPENSES | 81.180 | | 01 | Money salary expenses | 62.541 | | 01 | Basic Salaries | 40.842 | | 02 | Salaries of merit | 1.396 | | 03 | Driving Allowance | 2.503 | | 04 | Spor of seniority | 7.400 | | 06 | Other bonuses | 427 | | 07 | Extra Hours | 200 | | 08 | Awards fund | 5.648 | | 09 | Holiday premium | 2,000 | | 12 | Allowances paid to some people in | | | | | | | 1.816 | | 13 | Delegation allowances | 159 | | 30 | Other money-earning rights | 150 | | 02 | Pay expenses in nature | 29 | | 04 | Service housing used by | | | | | employee and his family | 14 | | 05 | Transport to and from work | 15 | | 03 | Contributions | 18.610 | | 01 | State social insurance contributions | 11.680 | | 02 | Unemployment insurance contributions | 1,550 | | 03 | Social insurance contributions | | | | | health | 4.330 | | 04 | Insurance contributions for accidents | | | | | work and occupational diseases | 615 | | 06 | Contributions for holidays and allowances | 435 | | 20 | TITLE II GOODS AND SERVICES | 74.140 | | 01 | Goods and services | 35.106 | | 01 | Office supplies | 1.056 | | 02 | Cleaning materials | 150 | | 03 | Warm, lighting and motric force | 5.248 | | 04 | Water, canal and sanitation | 450 | | 05 | Carburanti and lubricants | 1.010 | | 06 | Spare parts | 500 | | 08 | Posta, telecommunication, radio, tv, | | | | internet | 3.900 | | 09 | Materials and service supplies with | | | | | functional character | 17.844 | | 30 | Other goods and services for maintenance | | | | | | operation | 4.948 | | 02 | Current repairs | 2,000 | | 05 | Goods of the nature of inventory objects | 1.597 | | 30 | Other inventory items | 1.597 | | 06 | Deplacements, detachments, transfers | 2.050 | | 01 | Internal deplacements, detachments, transfers | 1.368 | | 02 | Deplacements abroad | 682 | | 11 | Books, publications and documentary materials | 229 | | 12 | Consultancy and expertise | 113 | | 13 | Professional training | 896 | | 14 | Labour protection | 76 | | 16 | Studies and research | 85 | | 24 | Commissions and other related costs | | | | | loans | 285 | | 01 | Commissions and other related costs | | | | | external loans | 285 | | 30 | Other expenses | 31.703 | | 02 | Protocol and representation | 100 | | 04 | Chirii | 4,500 | | 06 | Provisions services for transmission | | | | | rights | 16.768 | | 09 | Enforcement of budget receivables | 101 | | 30 | Other expenditure on goods and services | 10.234 | | 30 | TITLE III INTEREST | 5.238 | | 02 | Interest related to external public debt | 5.238 | | 02 | Interest related to external loans | | | | | contracted by authorising officers | 5.238 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 353.980 | | 01 | Current transfers | 353.980 | | 17 | Transfers from the insurance budget for | | | | | unemployment to the social security budget | | | | | state | 281.714 | | 19 | Transfers from the insurance budget for | | | | | unemployment to the single national fund budget | | | | | health insurance | 71.745 | | 20 | Transfers from the insurance budget for | | | | | unemployment to the social security budget | | | | | state representing insurance for | | | | | work accidents and occupational diseases | | | | | for unemployed people during practice | | | | | professional | 521 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 1.295.235 | | 01 | Social Insurance | 1.254.499 | | 02 | Social Aid | 40.736 | | 01 | Social Aid in Cash | 40.736 | | 59 | TITLE IX OTHER EXPENSES | 41.850 | | 25 | Sume efferente payment of salary claims | 41.850 | | 70 | CAPITAL EXPENDITURE | 29.420 | | 71 | TITLE X NON-FINANCIAL ASSETS | 29.420 | | 01 | Fixed assets | 25.290 | | 01 | Construction | 21.500 | | 02 | Machines, equipment and means | | | | transport | 2,000 | | 03 | Furniture, office equipment and other assets | | | | tangible | 650 | | 30 | Other fixed assets | 1.140 | | 03 | Capital repairs related to fixed assets | 4.130 | | 79 | FINANCIAL OPERATIONS | 10.219 | | 81 | TITLE XIII REPAYMENTS OF CREDITS | 10.219 | | 01 | External loan repayments | 10.219 | | 01 | Rations of contracted external credits | | | | | by authorising officers | 10.219 | | 6804 07 | Insurance for unemployment | 1.608.479 | | 15 | Prevention of social exclusion | 40.736 | | 50 | Other expenses in the field of prevention | | | | social exclusion | 40.736 | | 16 | Insurance for payment of salary claims | 41.850 | | 17 | Fund management expenditures | | | | | guarantee of salary claims | 8.150 | | 01 | Expenses with transmission and payment | | | | | rights | 565 | | 02 | Other fund administration expenses | 7.585 | | 50 | Other expenses in the field of insurance | | | | and social assistance | 192.047 | | 02 | Expenses with transmission and payment | | | | | rights | 16.203 | | 03 | Other fund administration expenses | 175.844 | | 8000 04 | Part V ECONOMIC ACTIONS | 430.563 | | 8004 | GENERAL ECONOMIC, COMMERCIAL AND | | | | | DE MUNCA | 430.563 | | 01 | CURRENT EXPENDITURE | 384.263 | | 20 | TITLE II GOODS AND SERVICES | 2.477 | | 30 | Other expenses | 2.477 | | 30 | Other goods and services expenses | 2,477 | | 40 | TITLE IV SUBSIDIES | 10.200 | | 19 | Payments to boost job creation | | | | | work | 10.200 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 103,665 | | 01 | Current transfers | 103,665 | | 18 | Transfers from the insurance budget for | | | | unemployment to local budgets for. funding | | | | programs for temporary occupation of | | | | | labour force | 103,665 | | 55 | TITLE VII OTHER TRANSFERS | 7.077 | | | 01 | A. Internal transfers | 6.834 | | 08 | PHARE programs and other programs with funding | | | | nonrefundable | 509 | | 11 | Confectionation of financial assistance | | | | | non-refundable post accession from | | | | European Community | 6.325 | | | 02 | B. Current transfers abroad | | | | (to international organizations) | 243 | | 01 | Contributions and dues to the bodies | | | | | international | 243 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 260.844 | | 02 | Social Aid | 260.844 | | 01 | Social Aid in Cash | 260.844 | | 79 | FINANCIAL OPERATIONS | 46.300 | | 80 | TITLE XII LOANS | 46.300 | | 04 | Loans from the insurance budget for | | | | | unemployment | 45,000 | | 09 | Loans granted by agencies | | | | | government and managed through agencies | | | | | credit | 1.300 | | 8004 02 | General work actions | 430.563 | | 04 | Active measures to combat unemployment | 106.142 | | 05 | Boosting job creation | 271.044 | | 30 | Other general work actions | 53.377 | | 9904 | SURPLUS/deficit | 58.837 *) | └ --------------------------- ------------------------------------------------------------ --------- *) of which: 180.758 thousand lei is the surplus of the Guarantee Fund for salary receivables payment and 121,921 thousand lei represent the deficit of the unemployment insurance that is financed from the availability of previous years. + Annex 2/04 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY UNEMPLOYMENT INSURANCE BUDGET SUMMARY of funds allocated by sources and on expenditure titles for 2007-thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | | | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2007 | | tol | pi-| graf | Ti-| col| ne- | | Program | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ------------------------------------------------------------ | 5000 | TOTAL GENERAL | | | | | ------------- | 2.411.785 | | 01 | CURRENT EXPENDITURE | 2.294.228 | | 10 | TITLE I PERSONNEL EXPENDITURE | 81.953 | | 20 | TITLE II GOODS AND SERVICES | 107.285 | | 30 | TITLE III INTEREST | 5.238 | | 40 | TITLE IV SUBSIDIES | 16.597 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 475.545 | | 55 | TITLE VII OTHER TRANSFERS | 7.077 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 1.558.683 | | 59 | TITLE IX OTHER EXPENSES | 41.850 | | 70 | CAPITAL EXPENDITURES | 42.270 | | 71 | TITLE X NON-FINANCIAL ASSETS | 42.270 | | 79 | FINANCIAL OPERATIONS | 75.287 | | 80 | TITLE XII LOANS | 65.068 | | 81 | TITLE XIII REPAYMENTS OF CREDITS | 10.219 | | 6500 | EDUCATION | 49.034 | | 01 | CURRENT EXPENDITURE | 42.739 | | 10 | TITLE I PERSONNEL EXPENSES | 602 | | 20 | TITLE II GOODS AND SERVICES | 15.236 | | 40 | TITLE IV SUBSIDIES | 6.397 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 17.900 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 2.604 | | 70 | CAPITAL EXPENDITURES | 6.295 | | 71 | TITLE X NON-FINANCIAL ASSETS | 6.295 | | 6800 | INSURANCE AND SOCIAL ASSISTANCE | 1.910.285 | | 01 | CURRENT EXPENDITURE | 1.864.091 | | 10 | TITLE I PERSONNEL EXPENDITURE | 81.351 | | 20 | TITLE II GOODS AND SERVICES | 86.437 | | 30 | TITLE III INTEREST | 5.238 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 353.980 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 1.295.235 | | 59 | TITLE IX OTHER EXPENSES | 41.850 | | 70 | CAPITAL EXPENDITURES | 35.975 | | 71 | TITLE X NON-FINANCIAL ASSETS | 35.975 | | 79 | FINANCIAL OPERATIONS | 10.219 | | 81 | TITLE XIII REPAYMENTS OF CREDITS | 10.219 | | 8000 | GENERAL ECONOMIC, TRADE ACTIONS | | | | | AND BY WORK | 433,698 | | 01 | CURRENT EXPENDITURE | 387.398 | | 20 | TITLE II GOODS AND SERVICES | 5.612 | | 40 | TITLE IV SUBSIDIES | 10.200 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 103,665 | | 55 | TITLE VII OTHER TRANSFERS | 7.077 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 260.844 | | 79 | FINANCIAL OPERATIONS | 46.300 | | 80 | TITLE XII LOANS | 46.300 | | 8700 | OTHER ECONOMIC ACTIONS | 18.768 | | 79 | FINANCIAL OPERATIONS | 18.768 | | 80 | TITLE XII LOANS | 18.768 | | 5004 | UNEMPLOYMENT INSURANCE BUDGET | 2.370.859 | | 01 | CURRENT EXPENDITURE | 2.278.625 | | 10 | TITLE I PERSONNEL EXPENSES | 81.782 | | 20 | TITLE II GOODS AND SERVICES | 91.853 | | 30 | TITLE III INTEREST | 5.238 | | 40 | TITLE IV SUBSIDIES | 16.597 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 475.545 | | 55 | TITLE VII OTHER TRANSFERS | 7.077 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 1.558.683 | | 59 | TITLE IX OTHER EXPENSES | 41.850 | | 70 | CAPITAL EXPENDITURES | 35.715 | | 71 | TITLE X NON-FINANCIAL ASSETS | 35.715 | | 79 | FINANCIAL OPERATIONS | 56.519 | | 80 | TITLE XII LOANS | 46.300 | | 81 | TITLE XIII REPAYMENTS OF CREDITS | 10.219 | | 6504 | EDUCATION | 49.034 | | 01 | CURRENT EXPENDITURE | 42.739 | | 10 | TITLE I PERSONNEL EXPENSES | 602 | | 20 | TITLE II GOODS AND SERVICES | 15.236 | | 40 | TITLE IV SUBSIDIES | 6.397 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 17.900 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 2.604 | | 70 | CAPITAL EXPENDITURES | 6.295 | | 71 | TITLE X NON-FINANCIAL ASSETS | 6.295 | | 6504 07 | Undefinable education through level | 17.900 | | 01 | Centre for specialization, improvement, | | | | | qualification and retraining | 17.900 | | 50 | Other expenses in the field of education | 31.134 | | 6804 | INSURANCE AND SOCIAL ASSISTANCE | 1.891.262 | | 01 | CURRENT EXPENDITURE | 1.851.623 | | 10 | TITLE I PERSONNEL EXPENSES | 81.180 | | 20 | TITLE II GOODS AND SERVICES | 74.140 | | 30 | TITLE III INTEREST | 5.238 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 353.980 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 1.295.235 | | 59 | TITLE IX OTHER EXPENSES | 41.850 | | 70 | CAPITAL EXPENDITURE | 29.420 | | 71 | TITLE X NON-FINANCIAL ASSETS | 29.420 | | 79 | FINANCIAL OPERATIONS | 10.219 | | 81 | TITLE XIII REPAYMENTS OF CREDITS | 10.219 | | 6804 07 | Insurance for unemployment | 1.608.479 | | 15 | Prevention of social exclusion | 40.736 | | 50 | Other expenses in the field of prevention | | | | social exclusion | 40.736 | | 16 | Insurance for payment of salary claims | 41.850 | | 17 | Fund management expenditures | | | | | guarantee of salary claims | 8.150 | | 01 | Expenses with transmission and payment | | | | | rights | 565 | | 02 | Other fund administration expenses | 7.585 | | 50 | Other expenses in the field of insurance | | | | and social assistance | 192.047 | | 02 | Expenses with transmission and payment | | | | | rights | 16.203 | | 03 | Other fund administration expenses | 175.844 | | 8004 | GENERAL ECONOMIC, COMMERCIAL AND | | | | | DE MUNCA | 430.563 | | 01 | CURRENT EXPENDITURE | 384.263 | | 20 | TITLE II GOODS AND SERVICES | 2.477 | | 40 | TITLE IV SUBSIDIES | 10.200 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 103,665 | | 55 | TITLE VII OTHER TRANSFERS | 7.077 | | 57 | TITLE VIII SOCIAL ASSISTANCE | 260.844 | | 79 | FINANCIAL OPERATIONS | 46.300 | | 80 | TITLE XII LOANS | 46.300 | | 8004 02 | General work actions | 430.563 | | 04 | Active measures to combat unemployment | 106.142 | | 05 | Boosting job creation | 271.044 | | 30 | Other general work actions | 53.377 | | 5006 | EXTERNAL CREDITS | | | | | --------------- | 40.926 | | 01 | CURRENT EXPENDITURE | 15.603 | | 10 | TITLE I PERSONNEL EXPENSES | 171 | | 20 | TITLE II GOODS AND SERVICES | 15.432 | | 70 | CAPITAL EXPENDITURE | 6.555 | | 71 | TITLE X NON-FINANCIAL ASSETS | 6.555 | | 79 | FINANCIAL OPERATIONS | 18.768 | | 80 | TITLE XII LOANS | 18.768 | | 6806 | INSURANCE AND SOCIAL ASSISTANCE | 19.023 | | 01 | CURRENT EXPENDITURE | 12.468 | | 10 | TITLE I PERSONNEL EXPENSES | 171 | | 20 | TITLE II GOODS AND SERVICES | 12.297 | | 70 | CAPITAL EXPENDITURE | 6.555 | | 71 | TITLE X NON-FINANCIAL ASSETS | 6.555 | | 6806 50 | Other insurance expenses | | | | | and social assistance | 19.023 | | 03 | Other fund administration expenses | 19.023 | | 8006 | GENERAL ECONOMIC, COMMERCIAL AND | | | | | DE MUNCA | 3.135 | | 01 | CURRENT EXPENDITURE | 3.135 | | 20 | TITLE II GOODS AND SERVICES | 3.135 | | 8006 02 | General work actions | 3.135 | | 8706 | OTHER ECONOMIC ACTIONS | 18.768 | | 79 | FINANCIAL OPERATIONS | 18.768 | | 80 | TITLE XII LOANS | 18.768 | | 8706 50 | Other economic actions | 18.768 | └ --------------------------- ------------------------------------------------------------ + Annex 3/04 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY BUDGET by chapters, subchapters, subheadings, titles of expenditure, articles and paragraphs for 2007 ((amounts allocated from external credits) -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 5006 01 10 20 70 71 79 80 6806 01 10 01 13 20 05 30 06 01 02 12 13 16 30 30 70 71 01 03 30 6806 50 03 8006 01 20 30 30 8006 8006 02 8706 79 80 8706 50 EXTERNAL APPROPRIATIONS CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XII LOANS AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL Salary Expenditure in money Delegation allowances TITLE II GOODS AND SERVICES Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfers Placements abroad Consultancy and expertise Professional training Studies and research Other expenditure Other expenditure on goods and services CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Furniture, office equipment and other tangible assets Other fixed assets Other expenditure in the field of insurance and social assistance Other fund management expenditure GENERAL ECONOMIC, COMMERCIAL AND LABOUR ACTIONS CURRENT EXPENDITURE TITLE II GOODS AND SERVICES Other expenses Other expenditure on goods and services General labour actions OTHER ECONOMIC ACTIONS FINANCIAL OPERATIONS TITLE XII LOANS Other economic actions 40.926 15.603 171 15.432 6.555 6.555 18.768 18.768 19.023 12.468 171 171 171 12.297 2.600 2.600 1.280 1.180 100 1.600 1,500 2.200 3.117 3.117 6.555 6.555 6.555 3.000 3.555 19.023 19.023 3.135 3.135 3.135 3.135 3.135 3.135 18.768 18.768 18.768 18.768 + Annex 4/04 Ministry of Labour, Social Solidarity and Family Maximum number of posts and fund related to basic salaries in the years 2006-2007 (AMOUNTS ALLOCATED THROUGH THE UNEMPLOYMENT INSURANCE BUDGET) Maximum number of posts in 2006 Average basic salary in December 2006 (lei) Change in number of posts in 2007 compared to 2006 Maximum number of posts in 2007 Fund for basic salaries for 2007 (thousand lei) 0 1 2 3 4 = 1 + 3 5 = (2 * 4 * 12 months)/1000 TOTAL: of which: 6504 EDUCATION-UNEMPLOYMENT of which: V. A. General public functions (according to O.U. no. 92/2004) 2. Public Functions of Management Executive Director Deputy Executive Director 3. Public execution functions. Class I-Higher Education Senior Advisor Step 1 Senior Advisor Step 2 Senior Advisor Step 3 Main Advisor Step 3 VII. Staff with employment contract a) Specialist staff Advisor, expert specialist inspector I grade I, engineer, specialist economist IA Specialist reference, specialist inspector degree IV, economist, reviewer, engineer degree III VII. Staff with employment contract b) who occupy common positions Administrator I Sofer 6804 INSURANCE AND SOCIAL ASSISTANCE-UNEMPLOYMENT of which: I. People who occupy positions of public dignity President of the National Employment Agency V. A. General public functions (according to O.U. no. 92/2004 92/2004) 1. Senior civil servants Secretary General Executive Director General 2. Public management functions Chief Executive Officer Executive Director Executive Director Deputy Chief Executive Officer, Chief Financial Administration-level City Head Office, Head of Administration financial-common level 3. Public execution functions. Class I-Higher Education Senior Advisor Step 1 Senior Advisor Step 2 Senior Advisor Step 3 Senior Legal Advisor Step 1 Main Advisor Step 1 Main Expert Step 1 Main Expert Step 2 Main Expert step 3 Main inspector step 1 Main inspector step 2 Main inspector step 3 Main legal adviser step 1 Expert assistant step 1 Expert assistant step 2 Inspector assistant step 1 Inspector assistant step 2 Assistant Inspector Step 3 Legal Adviser Assistant Step 1 Assistant Legal Adviser step 3 Junior inspector Auditor upper stage 1 Main Auditor step 2 Senior Advisor step 1 Senior Advisor step 2 Senior Advisor Step 3 Top Expert Step 1 Senior Expert Step 2 Higher Legal Advisor step 1 Senior legal adviser step 2 Main Advisor step 1 Main Advisor step 2 Main expert step 1 Main expert step 2 Main expert step 3 Main inspector step 3 Main inspector step 1 Principal inspector rung 3 Main legal adviser step 1 Main legal adviser step 2 Main legal adviser step 3 Assistant counselor step 3 Expert assistant step 1 Expert assistant step 2 Expert assistant step 3 Inspector assistant step 1 Inspector assistant step 2 Inspector assistant step 3 Counselor legal assistant step 1 Legal advisor assistant step 2 Legal counsellor assistant step 3 Expert debutant junior inspector junior legal adviser junior auditor 1st step 1 Auditor superior step 2 Auditor superior step 3 Auditor main stage 1 Main Auditor rung 2 b. Class II-short term higher education Referent of higher specialty rung 1 Main specialty reference rung 1 Specialist specialist step 3 Reference specialist superior step 1 Specialist reference Upper stage 2 Main specialty referent rung 1 Main specialty reference rung 2 Specialized reference assistant step 1 Specialist reference step 3 c. Class III-secondary studies Reference higher rung 1 Higher reference rung 2 Reference higher rung 3 Main reference rung 1 Main reference rung 2 Reference assistant step 1 Reference assistant step 2 Reference assistant step 3 Referent upper rung 1 Higher reference rung 2 Reference higher rung 3 Main reference rung 1 Main reference rung 2 Main reference rung 3 Reference assistant step 1 Reference assistant step 2 Reference assistant step 3 Junior reviewer VII. Staff with employment contract a) Specialist staff Advisor, expert, specialist inspector first degree, engineer, specialist economist IA Specialist reference, specialist inspector degree III, economist, reviewer, engineer degree II Referent IA Referent I Referent III VII. Staff with employment contract b) who occupy common functions Stenodactilograf I Stenodactilograf II Administrator I Casier magaziner; I Servar archivar; I Servar archivar; II Driver IA Driver II Skilled Worker I Skilled Worker II Worker qualified III Sofer 3.430 3.430 3.359 1 1 469 9 14 42 84 188 132 2,889 1.440 38 13 8 1 2 16 1 4 14 2 10 2 2 4 6 12 27 6 1 4 1 1 409 97 1 1 14 5 9 4 53 13 12 213 21 8 27 6 2 8 41 1 40 124 48 6 39 2 5 4 1 19 19 4 8 1 169 4 1 2 113 15 22 4 4 4 1.280 21 1 1 7 4 2 1 4 827 108 10 194 14 3 21 50 11 1 12 1 3 4 2 2 59 4 1 2 3 9 1 2 24 4 5 4 1.465 1.465 1.465 1.313 1.190 887 961 715 600 571 5.102 3.373 3.373 1.565 1.565 1.465 1.465 1.465 1.465 1.565 1.369 1.240 1.565 1.111 1.111 999 925 1.111 999 925 1.111 833 776 833 776 721 833 721 533 2.188 1.733 1.465 1.313 1.190 1.465 1.313 1.465 1.313 1.066 958 1.066 958 887 1.066 958 887 1.066 958 887 693 799 746 693 799 746 693 799 746 693 533 533 533 1.465 1.313 1.190 1.066 958 1.268 857 481 1.258 1.021 851 829 527 476 829 717 640 570 537 501 488 472 804 695 609 570 532 515 497 487 471 454 1.325 1.051 676 588 479 504 462 600 528 517 474 691 606 571 541 504 691 -114 15 9 2 1 1 7 7 3 1 1 2 4 2 2 2 1 1 -129 1 1 -132 1 -1 11 1 4 6 -143 -127 -8 -3 -6 -5 -2 -5 -19 -1 -3 -17 47 -1 -5 -8 -12 -11 -1 1 1 -1 -1 -1 -7 -4 -16 -37 -3 -1 -1 -15 -2 -17 1 3 2 2 -2 -24 26 3.316 15 9 2 1 1 7 7 3 1 1 2 4 2 2 2 1 1 3.301 1 1 3.227 1 1 480 10 18 42 90 188 132 2.746 1.313 30 10 8 1 2 16 1 4 8 2 5 2 2 2 6 7 8 6 4 1 1 406 80 47 1 1 14 5 9 3 48 13 4 201 10 7 28 6 1 1 7 34 1 36 108 11 6 39 2 5 1 1 19 19 4 8 1 168 4 1 2 112 15 22 4 4 4 1.265 21 1 1 7 4 2 1 2 810 108 10 194 14 4 21 53 11 1 14 1 3 6 2 2 59 4 1 2 3 9 1 4 5 4 26 41.036 194 139 35 18 18 104 104 53 16 14 21 40 23 17 14 7 7 40.842 61 61 40.228 40 40 8.472 188 338 738 1.582 3.305 2.321 31.716 18.386 563 164 119 19 27 213 12 44 107 24 56 27 20 19 60 65 69 60 26 26 21 7.137 1.260 671 18 16 246 79 115 34 614 149 43 2.571 115 75 358 69 11 8 67 304 8 345 967 91 58 349 17 32 6 6 334 299 57 102 12 2.270 61 10 12 1.691 184 225 40 25 23 11.060 209 9 8 48 26 12 6 11 7.815 901 73 1.327 89 25 125 310 62 5 128 128 16 38 49 14 12 424 24 6 14 19 56 6 27 32 24 216 + Annex 5/04/20/128 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY PUBLIC INVESTMENT PROGRAMME BY GROUP INVESTMENT AND FINANCING SOURCES -thousand lei-I-TOTAL COMMITMENT APPROPRIATIONS MADE up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE of FINANCED PROGRAMME 2007Estimates ii-budget appropriations CHAPTER/GROUP/SOURCE 200820092010subsequent years 012 012 = 3 + .. + 93456789 TOTAL GENERAL (Type: C. other investment expenses) 1.Total sources of financingI77.33621.78113.05134.1402.5332.6453.186 II77.33621.78113.05134.1402.5332.6453.186 1.2.InterneI59.17415.0558.17027.5852.5332.6453.186 II59.17415.0558.17027.5852.5332.6453.186 1.3.Credits externeI18.1626.7264.8816.555 II18.1626.7264.8816.555 Chapter: 65.04-EDUCATION 1.Total sources of financingI14.0387.1001.0102.2951.0861.1271.420 II14.0387.1001.0102.2951.0861.1271.420 1.2.InterneI14.0387.1001.0102.2951.0861.1271.420 II14.0387.1001.0102.2951.0861.1271.420 C. OTHER INVESTMENT EXPENDITURE 1.Total sources of financingI14.0387.1001.0102.2951.0861.1271.420 II14.0387.1001.0102.2951.0861.1271.420 1.2.InterneI14.0387.1001.0102.2951.0861.1271.420 II14.0387.1001.0102.2951.0861.1271.420 Chapter: 68.04-INSURANCE AND SOCIAL ASSISTANCE (Type: C. OTHER INVESTMENT EXPENDITURES) 1.Total sources of financingI63.29814.68112.04131.8451.4471.5181.766 II63.29814.68112.04131.8451.4471.5181.766 1.2.InterneI45.1367.9557.16025.2901.4471.5181.766 II45.1367.9557.16025.2901.4471.5181.766 1.3.External Credits 18.1626.7264.8816.555 II18.1626.7264.8816.555 The program was obtained from the centralization of 4 sheets. Note: Internal Credits = Unemployment Insurance Budget + Annex 5/04/20/129 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter: 65.04 -- EDUCATION Code 20.65.04.001 FISA OBJECTIVE/PROJECT/CATEGORY OF INVESTMENTS b) independent facilities Type of expenditure: C-other investment expenses A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value at the opening of the financing (in monthly prices/year) 2.Duration of contracted realization (number of months) 3.Start date of the investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 7.100 6.The preliminary value in 2006 (thousand lei) 1.010 7.The value left to be financed at 31/12/2006 (thousand lei) 5.928 D. STAGGERING OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER COMMISSIONING INVESTMENT I-Commitment appropriations (Objective code: 20.65.04.001) II-Budgetary appropriations-thousand lei- Sources of financing and operating costI/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE of FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financing I14.0387.1001.0102.2951.0861.1271.420 II14.0387.1001.0102.2951.0861.1271.420 1.2.InterneI14.0387.1001.0102.2951.0861.1271.420 II14.0387.1001.0102.2951.0861.1271.420 2.Projection of operation and maintenance costs after PIF ( Preliminary) MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter 68.04 -- INSURANCE AND SOCIAL ASSISTANCE Code 20.68.04.001a NEA FISA OBJECTIVE/PROJECT/CATEGORY OF INVESTMENTS a) purchases of real estate Type of expenditure: C-other investment expenses A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value at the opening of the financing (in monthly prices/year) 2.Duration of contracted realization (number of months) 3.Start date of the investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 4.500 6.The preliminary value in 2006 (thousand lei) 4.860 7.The value left to be financed at 31/12/2006 (thousand lei) 21.500 D. STAGGERING OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER COMMISSIONING INVESTMENT I-Commitment appropriations (Objective code: 20.68.04.001a NEA) II-Budget appropriations- thousand lei-Financing sources and operating costs/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENSES in 2006STAGGERING OF THE REMAINING VALUE OF THE FINANCED PROGRAM 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financing I30.8604.5004.86021.500 II30.8604.5004.86021.500 1.2.InterneI30.8604.5004.86021.500 II30.8604.5004.86021.500 2.Projection of operation and maintenance costs after PIF (preliminaries) MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter: 68.04 -- INSURANCE AND SOCIAL ASSISTANCE Code 20.68.04.001b NEA FISA OBJECTIVE/PROJECT/CATEGORY OF INVESTMENTS b) independent facilities Type of expenditure: C-other investment expenses A. GENERAL DATE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DATA ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value at the opening of the financing (thousand lei) (in monthly prices/year) 2. 3.Duration of contracted realization (number of months) Start date of investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 1.945 6.Qualifying value in 2006 (thousand lei) 539 7. to be financed at 31/12/2006 (thousand lei) 7.039 D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations (Objective code: 20.68.04.001b NEA) II- Budget credits-thousands of lei-Su rse financing and costs functionsI/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENDITURE in 2006INSTALATION OF THE REMAINING VALUE OF THE FINANCED PROGRAMME 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financingI9.5231.9455392.3081.4471.5181.766 II9.5231.9455392.3081.4471.5181.766 1.2.Interneal Credits 9.5231.9455392.3081.4471.5181.766 II9.5231.9455392.3081.4471.5181.766 2.Projection of operation and maintenance costs after PIF (preliminary) MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY Chapter: 68.04 -- INSURANCE AND SOCIAL ASSISTANCE Code 20.68.04.001BM NEA FISA OBJECTIVE/PROJECT/CATEGORY OF INVESTMENTS b) independent facilities Type of expenditure: C-other investment expenses A. DAT E GENERALE 1.Geographical data: 1.1.Judet/Sector 1.2.Municipality/City 1.3.Amplacement 2.Data related to feasibility study 2.1.Number and date of MFP Agreement 2.2.Number and date approval of the feasibility study (H.G. /Ordin/Decision/Decree) B. DAT E ON THE MAIN TECHNICAL-ECONOMIC INDICATORS APPROVED 1.Total approved value (thousand lei) (in month/year prices) 2.Approved capacities (in physical units) 3.Duration of realization approved (number of months) C. DATA ON CARRYING OUT WORKS 1.Total value at the opening of the financing (in monthly prices/year) 2.Duration of contracted realization (number of months) 3.Start date of the investment (month/year) 4.Scheduled date of termination and PIF (month/year) 5.Value settled until 31/12/2005 (thousand lei) 8.236 6.The preliminary value in 2006 (thousand lei) 6.642 7.The value left to be financed at 31/12/2006 (thousand lei) 8.037 D. STAGNATION OF THE REMAINING AMOUNT TO BE FINANCED, SOURCES OF FINANCING AND OPERATING AND MAINTENANCE COSTS AFTER COMMISSIONING INVESTMENT I-Commitment appropriations (Objective code: 20.68.04.001BM NEA) II-Budgetary appropriations- thousand lei-Financing sources and operating costs/IITOTALCHELTUIELI CARRIED out up to 31.12.2005PRELIMINARY EXPENSES in 2006STAGGERING OF THE REMAINING VALUE OF THE FINANCED PROGRAM 2007ESTIMATES 200820092010subsequent years 012 = 3 + .. + 93456789 1.Total sources of financing I22.9158.2366.6428.037 II22.9158.2366.6428.037 1.2.InterneI4.7531.5101.7611.482 II4.7531.5101.7611.482 1.3.External Credits I18.1626.7264.8816.555 II18.1626.7264.8816.555 2.Projection of operation and maintenance costs after PIF ((preliminary) + Annex 6/04/ MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY SUMMARY amounts allocated to public institutions partially funded by own income -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 0002 10 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 6510 01 10 01 01 02 03 04 06 07 08 12 6510 10 01 13 30 03 03 01 6510 10 03 02 03 6510 10 03 04 6510 10 03 06 6510 20 01 01 02 03 04 05 06 08 6510 20 01 09 6510 20 01 30 6510 20 02 05 30 06 01 11 6510 20 13 14 30 04 30 57 02 02 70 71 01 02 6510 71 01 03 6510 71 03 TOTAL REVENUE 18.240 I. CURRENT INCOME C2.SALES OF, GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Other income from services and other activities SUBSIDIES SUBSIDIES FROM OTHER ADMINISTRATIONS Subsidies for public institutions OWN INCOME-TOTAL EXPENDITURE ___________________________________ CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL TITLE II GOODS AND SERVICES TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Salaries of merit Salaries of merit Additional Fund of prizes Allowances paid to persons outside the establishment Delegation allowances Other salary rights in money Contributions State Social Insurance Contributions Contributions of unemployment Social insurance contributions Health insurance Contributions of insurance for accidents at work and diseases professional Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Materials for cleaning Heating, lighting and motric force Water canal and sanitation Carburanti and lubricants Spare parts Post, telecommunication, radio, tv, internet Materials and services with character functional Other goods and services for maintenance and operation Current repairs Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfer Books, publications and documentary materials Professional training Work protection Other expenses Chirii Other expenditure on goods and services TITLE VIII SOCIAL ASSISTANCE Social aid Social aid in kind CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL ASSETS Fixed machinery, equipment and means of transport Furniture, office equipment and other tangible assets Capital repairs related to fixed assets 340 340 340 340 17,900 17.900 17.900 18.240 16.130 3,000 11.515 1.615 2.110 2.110 18.240 16.130 3,000 2.327 1.457 43 86 337 12 93 204 16 37 42 673 440 56 149 11 17 11.515 10.817 50 34 730 67 114 141 246 8.273 1.162 60 203 203 180 180 47 83 73 52 35 17 1.615 1.615 1.615 2.110 2.110 110 50 60 2.000 + Annex 6/04/01 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY ADULT VOCATIONAL TRAINING CENTRE BRASOV BUDGET funded public institutions part of own income for 2007 -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 0002 10 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 6510 01 10 01 01 02 03 04 06 07 08 13 30 03 01 6510 10 03 03 02 03 6510 10 03 04 6510 10 03 06 6510 20 01 01 02 03 04 05 06 08 6510 20 01 09 6510 20 01 30 6510 20 05 30 06 01 11 6510 20 13 14 57 02 02 70 71 01 02 6510 71 01 03 6510 07 01 REVENUE OWN TOTAL REVENUE _______________________________ I. REVENUE CURRENTS C2. SALES OF GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Other income from services and other activities IV.SUBSIDIES SUBSIDIES FROM OTHER ADMINISTRATIONS Subsidies for public institutions OWN INCOME-TOTAL EXPENDITURE ____________________________________ CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL EDUCATION CURRENT EXPENDITURE TITLE PERSONNEL EXPENSES Salary expenses in money Salaries of merit Salaries of merit Driving allowance Spore of seniority Other bonuses Additional Hours Fund of prizes Delegation allowances Other salary rights in money Contributions State Social Insurance Contributions Contributions of unemployment Insurance Contributions by the State health insurance Health insurance contributions for work accidents and occupational diseases Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Cleaning materials Warmed, lighting and motric force Water, canal and sanitation Carburanti and lubricants Spare parts Post, telecommunications, radio, tv, internet Materials and services with functional character Other goods and services for maintenance and operation Goods of the nature of inventory items Other inventory items Deplacements, secondments, Internal Deplacements, postings, transfers Books, publications and documentation materials Professional training Labour protection TITLE VIII SOCIAL ASSISTANCE Social aid Social aid in kind CAPITAL EXPENDITURE TITLE X ACTIVE NEFINANCIARE Fixed assets Machines, equipment and means of transport Furniture, equipment office and other tangible assets Non-definable education by level Specialization, improvement, qualification and requalification Centers 4.164 50 50 50 50 4.114 4.114 4.114 4.164 4.148 500 3.246 402 16 16 4.164 4.148 500 375 210 7 11 47 3 22 55 2 18 125 80 10 10 28 4 3 3.246 3.103 22 20 264 9 17 17 68 2.388 298 38 38 25 25 10 10 60 402 402 402 16 16 16 6 10 4.164 4.164 + Annex 6/04/02 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY ADULT VOCATIONAL TRAINING CENTRE CALARASI BUDGET funded public institutions part of own income for 2007 -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 0002 10 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 6510 01 10 01 01 02 03 04 06 07 08 12 6510 10 01 13 30 03 03 01 6510 10 03 02 03 6510 10 03 04 6510 10 03 06 6510 20 01 01 02 03 04 05 06 08 6510 20 01 09 6510 20 01 30 6510 20 05 30 06 01 11 6510 20 13 14 30 30 57 02 02 70 71 01 02 6510 71 01 03 6510 71 03 6510 07 01 REVENUE OWN TOTAL REVENUE _______________________________ I. CURRENT INCOME C2.SALES OF GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Other income from the provision SUBSIDIES FROM OTHER ADMINISTRATIONS Subsidies for public institutions OWN INCOME-TOTAL EXPENDITURE 4.688 CURRENT EXPENDITURE TITLE I PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Salaries of merit Salaries of merit Additional Fund of prizes Allowances paid to persons outside the unit Allowances by delegation Other salary rights in money Contributions Social insurance contributions State insurance Unemployment Insurance Contributions health insurance Social health insurance Contributions for accidents at work and occupational diseases Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Materials for cleaning Heating, lighting and motric force Water, canal and sanitation Carburanti and lubricants Spare parts Posta, telecommunications, radio, tv., internet Materials and services with functional character Other goods and services for maintenance and operation Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfer Books, publications and documentary materials Preparation Other expenses Other expenses related to goods and services TITLE VIII SOCIAL ASSISTANCE Social aid Social aid in kind CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL ASSETS Fixed assets, equipment and means of Furniture, office equipment and other tangible assets Repairs capital related to fixed assets Undefinable education through the level Centre of specialization, improvement, qualification and requalification 4.688 70 70 70 70 70 4.618 4.618 4.618 2.671 624 1.678 369 2.017 2.017 4.688 2.671 624 497 296 8 15 66 4 28 53 11 4 12 127 83 10 29 2 3 1.678 1.631 4 3 152 9 27 15 22 1.099 300 10 10 13 13 8 10 3 3 3 369 369 369 2.017 2.017 17 7 10 2.000 4.688 4.688 + Annex 6/04/03 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY ADULT VOCATIONAL TRAINING CENTRE CLUJ BUDGET funded public institutions part of own income for 2007 -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 0002 10 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 6510 01 10 01 01 02 03 04 06 07 08 13 30 03 01 6510 10 03 03 02 03 6510 10 03 04 6510 10 03 06 6510 20 01 01 02 03 04 05 06 08 6510 20 01 09 6510 20 01 30 6510 20 02 05 30 06 01 11 6510 20 13 30 30 57 02 02 70 71 01 02 6510 71 01 03 6510 07 01 REVENUE OWN TOTAL REVENUE _______________________________ I. CURRENT INCOME C2. SALES OF GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Other income from services and other activities IV.SUBSIDIES SUBSIDIES FROM OTHER ADMINISTRATIONS Subsidies for public institutions OWN INCOME-TOTAL EXPENDITURE ____________________________________ CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL EDUCATION CURRENT EXPENDITURE TITLE I PERSONNEL EXPENSES Salary expenses in money Salaries of merit Salaries of merit Driving allowance Spore of seniority Other bonuses Additional Hours Fund of prizes Delegation allowances Other salary rights in money Contributions State Social Insurance Contributions Contributions of unemployment Insurance Contributions by the State health insurance Health insurance contributions for work accidents and occupational diseases Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Cleaning materials Warmed, lighting and motric force Water, canal and sanitation Carburanti and lubricants Spare parts Post, telecommunications, radio, tv., internet Materials and services with functional character Other goods and services for maintenance and operation Current repairs Goods of the nature of inventory items Other inventory items Deplacements, Postings, transfers Internal displacements, postings, transfers Books, publications and documentary materials Professional training Other expenses Other expenditure on goods and services TITLE VIII SOCIAL ASSISTANCE Social aids Social aid in CAPITAL EXPENDITURE TITLE X FINANCIAL ASSETS NON-FINANCIAL ASSETS Fixed assets, Equipment and means of transport Furniture, office equipment and other tangible assets Undefinable education through the level Centers of specialization, improvement, qualification and requalification 2,442 60 60 60 60 2.382 2.382 2.382 2,442 2,425 452 1.647 326 17 17 2,442 2,425 452 361 229 7 12 61 3 10 24 10 5 91 61 8 19 1 2 1.647 1.437 3 1 90 8 17 68 80 1.000 170 20 25 25 90 90 15 50 10 10 326 326 326 17 17 17 7 10 2,442 2,442 + Annex 6/04/04 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY ADULT VOCATIONAL TRAINING CENTRE DOLJ BUDGET Partially funded public institutions from own income for 2007 -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 0002 10 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 6510 01 10 01 01 02 03 04 07 08 12 6510 10 01 13 30 03 01 01 6510 10 03 02 03 6510 10 03 04 6510 10 03 06 6510 20 01 01 02 03 04 05 06 08 6510 20 01 09 6510 20 01 30 6510 20 05 30 06 01 11 6510 20 30 30 57 02 02 70 71 01 02 6510 71 01 03 6510 07 01 TOTAL REVENUE _______________________________ 1.CURRENT INCOME C2.SALES OF GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Other income from services and other services SUBSIDIES SUBSIDIES FROM OTHER ADMINISTRATIONS Subsidies for public institutions OWN INCOME-TOTAL EXPENDITURE ___________________________________ CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL TITLE II GOODS AND SERVICES TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Salaries of merit Salaries of merit Additional Fund of prizes Allowances paid to persons outside the establishment Delegation allowances Other salary rights in money Contributions State Social Insurance Contributions Contributions of unemployment Social insurance contributions Health insurance Contributions of insurance for accidents at work and diseases professional Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Materials for cleaning Heating, lighting and motric force Water, canal and sanitation Carburanti and lubricants Spare parts Post, telecommunication, radio, tv, internet Materials and services with character functional Other goods and services for maintenance and operation Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfer Books, publications and documentary materials Other expenses Other expenses related to goods and services TITLE VIII SOCIAL ASSISTANCE Social aids Social aid in kind CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Machines, equipment and means of transport Furniture, equipment office and other tangible assets Undefinable education through the Centre level of specialization, improvement, qualification and requalification 2.165 35 35 35 35 2.130 2.130 2.130 2.165 2.145 419 1.610 116 20 20 2.165 2.145 419 324 209 7 16 38 22 19 5 5 3 95 63 8 20 1 3 1.610 1.530 7 3 35 5 14 10 23 1.335 98 50 50 22 22 4 4 4 116 116 116 20 20 20 20 10 10 2.165 2.165 + Annex 6/04/05 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY ADULT VOCATIONAL TRAINING CENTRE TELEORMAN BUDGET partially funded public institutions from income Own for 2007 -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 0002 10 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 6510 01 10 01 01 02 03 04 08 13 03 01 6510 10 03 02 03 6510 6510 10 03 04 6510 10 03 06 6510 20 01 01 02 03 04 05 06 08 6510 20 01 09 6510 20 01 30 6510 20 02 05 30 06 01 11 6510 20 13 14 57 02 02 70 71 01 02 6510 71 01 03 6510 07 01 REVENUE OWN TOTAL REVENUE _______________________________ I. VENITURi CURRENT C2.SALES OF GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Other income from services and other activities IV.SUBSIDIES SUBSIDIES FROM OTHER ADMINISTRATIONS Subsidies for public institutions OWN INCOME-TOTAL EXPENDITURE 2.127 CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL TITLE II GOODS AND SERVICES TITLE VIII SOCIAL ASSISTANCE EXPENDITURE OF CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Salary Expenditure in money Basic salaries Salaries of merit Driving allowance Spor of seniority Fund of awards Delegation Allowances Contributions State Social Insurance Contributions Unemployment Insurance Contributions Contributions by health insurance Health insurance contributions for work accidents and occupational diseases Contributions for holidays and allowances TITLE II GOODS AND SERVICES Goods and services Office supplies Cleaning materials Warmed, lighting and motric force Water, canal and sanitation Carburanti and lubricants Spare parts Post, telecommunications, radio, tv, internet Materials and services with functional character Other goods and services for maintenance and operation Current repairs Goods of the nature of inventory items Other inventory items Displacements, postings, transfers Internal displacements, postings, transfers Books, publications and documentary materials Professional training Labour protection TITLE VIII SOCIAL ASSISTANCE Social aid Social aid in kind CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Machines, equipment and means of transport Furniture, office equipment and other tangible assets Undefinable education through the level Centre of specialization, improvement, qualification and requalification 2.127 25 25 25 25 25 2.102 2.102 2.102 2.107 493 1.338 276 20 20 2.127 2.107 493 375 259 7 16 62 26 5 118 75 75 10 28 2 3 1.338 1.248 6 1 76 12 11 20 29 1.047 46 20 30 30 15 15 5 10 10 276 276 276 20 20 20 10 10 2.127 2.127 + Annex 6/04/06 MINISTRY OF LABOUR, SOCIAL SOLIDARITY AND FAMILY ADULT VOCATIONAL TRAINING CENTRE VALCEA BUDGET Funded public institutions part of Own income for 2007 -thousand lei -Ca-pi-tol Sub-ca-pi-tol Pa-ra-graf Gru-pa/Ti-tlu Ar-ti-col A-li-ne-at Name indicator 2007 Schedule A B 1 0002 10 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 6510 01 10 01 01 02 03 04 06 07 08 13 30 03 01 6510 10 03 03 02 03 6510 10 03 04 6510 10 03 06 6510 20 01 01 02 03 04 05 06 08 6510 20 01 09 6510 20 01 30 6510 20 02 05 30 06 01 11 6510 20 13 30 04 57 02 02 70 71 01 02 6510 71 01 03 6510 07 01 REVENUE OWN TOTAL REVENUE _______________________________ I. CURRENT INCOME C2 SALES OF GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Other income from services and other services SUBSIDIES SUBSIDIES FROM OTHER ADMINISTRATIONS Subsidies for public institutions OWN INCOME-TOTAL EXPENDITURE ____________________________________ CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL TITLE II GOODS AND SERVICES TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Additional Hours Prize Fund Delegation Allowances Other Salary Rights in money Contributions State Social Insurance Contributions Unemployment Insurance Contributions Social Health Insurance Contributions Insurance Contributions for Work Accidents And Occupational Diseases Contributions for Leave and Occupational Health Insurance Contributions TITLE II GOODS AND SERVICES Goods and services Office supplies Materials for cleaning Heating, lighting and motric force Water, canal and sanitation Carburanti and lubricants Spare parts Post, telecommunications, radio, tv, internet Materials and services of a functional nature Other goods and services for Maintenance and operation Current repairs Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfer Books, publications and documentation materials Professional training Other Title VIII SOCIAL ASSISTANCE Social aids Social aid in kind CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Machines, equipment and means of transport Furniture, office equipment and other tangible assets Non-definable education through the Centre level of specialization, improvement, qualification and requalification 2,654 100 100 100 100 2.554 2.554 2.554 2.654 2.634 512 1.996 126 20 20 2.654 2.634 512 395 254 7 16 63 2 11 27 11 4 117 78 10 25 1 3 1.996 1.868 8 6 113 24 28 11 24 1.404 250 20 50 50 15 15 5 3 35 35 126 126 126 20 20 20 10 10 2.654 2.654 2,654 -------