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Law No. 125 Of 30 June 2010

Original Language Title:  LEGE nr. 125 din 30 iunie 2010

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LEGE no. 125 125 of 30 June 2010 for the approval of the annual general account for the implementation of the state social insurance budget for 2007, as well as the annual general account for the implementation of the unemployment insurance budget for 2007
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 466 466 of 7 July 2010



The Romanian Parliament adopts this law + Article 1 (1) The annual general account for the execution of the state social insurance budget for 2007 is approved, including revenues in the amount of 24,631.9 million lei, expenses in the amount of 23,093.7 million lei and a surplus in the amount of 1,538.2 million lei. (2) The structure of the annual general account for the execution of the state social insurance budget for 2007 is set out in Annex no. 1. + Article 2 (1) The annual general account for the execution of the unemployment insurance budget for 2007 is approved, including income in the amount of 2.511.6 million lei, expenses in the amount of 1.447.4 million lei and a surplus in the amount of 1.064.2 million lei. ((2) The structure of the annual general account for the implementation of the unemployment insurance budget for 2007 is set out in Annex no. 2. + Article 3 Annexes no. 1 and 2 are an integral part of this law. This law was adopted by the Romanian Parliament, in compliance with the provisions of art. 65 65 para. ((2) and art. 76 76 para. (2) of the Romanian Constitution, republished. CHAMBER OF DEPUTIES PRESIDENT ROBERTA ALMA ANASTASE SENATE PRESIDENT MIRCEA-DAN GEOANA Bucharest, June 30, 2010. No. 125. + Annex 1 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES (STATE SOCIAL INSURANCE) ACCOUNT FOR THE EXECUTION OF THE STATE SOCIAL INSURANCE BUDGET ON THE 2007 YEAR -SYNTHESIS- + Annex 01/01
--lei-
Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Indicator name Initial budgetary provisions Definitive budgetary provisions Receipts made/Payments made 3/2 3/2%
A B 1 2 3 4
0001 0001 03 0002 2000 2003 01 01 02 04 01 02 2103 01 04 05 06 08 50 2900 03 3000 3003 03 07 3103 05 06 3300 03 3303 08 11 50 3603 50 3703 01 4100 03 4200 4203 24 4703 02 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 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 05 10 01 06 10 01 07 10 01 08 10 01 09 10 01 12 10 01 13 10 01 30 10 03 10 03 01 10 03 02 10 03 03 10 03 04 10 03 06 10 03 07 20 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 07 20 01 08 20 20 01 09 20 01 30 20 02 20 03 20 03 01 20 04 20 04 01 20 04 02 20 05 20 05 03 20 05 30 20 06 20 06 01 20 06 02 20 11 20 12 20 13 20 14 20 24 20 24 01 20 30 20 30 02 20 30 04 20 30 06 20 30 30 30 30 02 30 02 02 30 03 30 03 02 57 57 01 57 02 02 57 02 01 57 02 02 70 71 01 01 01 01 01 01 02 71 01 03 71 01 30 71 03 79 81 81 01 01 01 01 01 6803 03 04 05 01 06 09 50 02 03 6903 01 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 13 10 01 30 10 03 10 03 01 10 03 03 02 10 03 03 10 03 04 10 03 06 10 03 07 20 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 07 20 01 08 20 01 09 20 01 30 20 05 20 05 30 20 06 20 06 01 20 06 02 20 11 20 12 20 13 20 30 20 30 30 51 51 01 51 01 21 55 55 01 55 01 17 57 57 02 02 57 02 01 57 02 02 70 71 01 71 01 01 01 01 03 71 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 Contributions for social insurance owed by employers Contributions for social insurance due by unemployed persons Insurance contributions for work accidents and occupational diseases due by employers Insurance contributions for work accidents and occupational diseases due by employers Insurance contributions for work accidents and occupational diseases for the unemployed during practice professional CONTRIBUTIONS OF INSURED State social insurance contributions owed by insured Contribution of other insured persons Optional contributions of insured Insurance contributions for occupational accidents and occupational diseases due by other individuals who conclude insurance Refunds of state social insurance contributions (to be deducted) Other social security contributions due by insured C. NON-FISCAL INCOME C1. PROPERTY INCOME INCOME FROM PROPERTY Refunds of funds from budget funding of previous years Other income for occupational and occupational accident insurance Interest income Interest income from interest income from the budget state social insurance Interest income of the insurance system of accidents at work and occupational diseases C2. SALES OF GOODS AND SERVICES INCOME FROM SERVICES AND OTHER ACTIVITIES Income from service provision Contribution for treatment and rest tickets Other income from service provision and other activities MISCELLANEOUS INCOME Other income VOLUNTARY TRANSFERS OTHER THAN GRANTS Donations and sponsorships IV. SUBSIDIES SUBSIDIES FROM OTHER PUBLIC ADMINISTRATION LEVELS SUBSIDIES FROM THE STATE BUDGET Subsidies received by the state social insurance budget AMOUNTS UNDER DISTRIBUTION Contributions to the state social insurance budget, budget unemployment insurance and the budget of the single national health insurance fund in the single account under distribution STATE SOCIAL INSURANCE BUDGET CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND SERVICES TITLE 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 XIV APPROPRIATIONS REPAYMENTS Part III SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS iNTRE UNITS OF THE PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIII REIMBURSEMENTS CREDIT INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONAL Expenses salary in money Salaries Basic Salaries of merit Driving allowance Spor of seniority Sports for working conditions Other bonuses Additional Hours Fund of prizes First holiday Allowances paid to some outside persons Delegation allowances Other salary rights in money Contributions Social insurance contributions State insurance Unemployment Insurance Contributions Health Insurance Contributions Insurance Contributions for Occupational Accidents and Occupational Health Insurance Contributions Occupational Diseases Contributions for Leave and Allowances Contributions to the Fund guarantee of salary claims 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 Posta, telecommunications, 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 Materials sanitary Goods of the nature of inventory items Linens and bed accessories Other items of inventory Deplacements, postings, transfers Internal displacements, postings, transfers Placements abroad Books, publications and documentary materials Consultancy and expertise Professional training Work protection Commissions and other related costs 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 external public interest related to external loans contracted by Other interest rates 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 ACTIVE NON-FINANCIAL 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 XIV REPAYMENT OF CREDITS Reimbursement of loans External loan repayments contracted by the Appropriations Authorising Officers Pensions and aid for old age Assistance to elderly people Social assistance in case of diseases and disability Social assistance in case of diseases Social assistance for family and children Aid for offspring Other expenses in the field 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 EXPENSES Salary expenses in money Salaries Basic Salaries of merit Driving allowance Spor de seniority Other bonuses Additional Hours Fund of prizes First holiday Allowance of delegation Other salary rights in money Contributions Social insurance contributions State Contributions of unemployment Insurance Social insurance contributions by the State health Insurance contributions for work accidents and occupational diseases Contributions for holidays and allowances Contributions to the salary receivables Guarantee Fund 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 Goods of the nature of inventory objects Other inventory items Deplacements, postings, transfers Internal displacements, postings, transfers Placements abroad Books, publications and documentary materials Consultancy and expertise Professional training Other expenses Other expenses goods and services TITLE VI TRANSFERS iNTRE UNITS OF THE PUBLIC ADMINISTRATION Transfers from the state social insurance budget to the budget of the single national health insurance fund representing the contribution of persons on sick leave due to work accident or illness TITLE VII OTHER TRANSFERS A. Internal transfers Transfers for programs and projects to prevent accidents at work and occupational diseases TITLE VIII SOCIAL ASSISTANCE Social aid Social aid in cash Aid social in nature CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Construction Furniture, office equipment and other tangible assets Capital repairs related to fixed assets Social assistance in case of diseases and invalidity Social assistance in case of diseases Social assistance in case of disability Insurance for unemployment for survivors 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 administration fund SURPLUS/deficit 22.716.714.000 22.705.014,000 22.546.335,000 15.249.001,000 14.874.025,000 374.976,000 7.297.334,000 7.037.5222,000 250.811,000 9.000.000 1,000 158.679,000 9.000.000 9.000.000 9.000.000 149.679,000 69,679,000 69,679,000 80,000,000 80,000,000 11,700,000 11.700.000 11.700,000 11.700.000 22.438.104,000 22.407.815,000 106.758,000 375.884,000 43.797,000 1.712,000 11.752,000 21.867.912,000 26.265,000 26.265,000 4.024.000 4.024.000 22.438.104,000 22.407.815,000 106.758,000 375.884,000 43.797,000 1,712,000 11.752.000 21.867.912,000 26.265,000 26.265,000 4.024.000 4.024.000 22.332.737,000 22.306.479,000 101.973,000 78.187,000 46.456,000 1,500,000 2,200,000 6,770,000 850,000 700,000 6,000,000 6,500,000 3,067,000 305,000 339,000 3,500,000 23,786,000 15,419,000 1,955,000 5,442,000 399,000 571,000 371.428.000 33.117,000 813,000 325,000 2,439,000 813,000 3,252,000 488,000 57,000 6,408,000 275,000 18,247,000 6,858,000 225,000 225,000 542,000 321,000 221,000 1,338,000 100,000 1,238,000 5,505,000 5,250,000 255,000 118,000 40,000 1,630,000 12,000 80,000 80.000 321,963,000 12,000 5,000,000 276,420,000 40,531,000 43.797,000 2.283.000 2,283,000 41,514,000 41.514,000 21.789.281,000 21.228.600,000 560.681,000 249.877,000 310.804,000 22.234,000 22.234,000 18.777,000 9.954,000 292,000 7.531,000 1.000.000 3.457,000 4.024.000 4.024.000 4.024.000 4.024.000 21.228.600,000 310.804.000 249.877,000 543.456,000 276.420,000 267.036,000 105.367,000 101.336,000 4.785,000 3,725,000 2,212,000 30,000 13,000 410,000 21,000 300,000 300,000 174,000 65,000 200,000 1.060.000 708,000 93,000 210,000 10,000 26,000 4,456,000 3,163,000 110.000 44,000 327,000 109,000 436,000 66,000 7,000 873,000 37,000 1,154,000 303.000 303,000 43,000 30,000 13,000 60,000 29,000 52,000 806,000 806,000 1,712,000 1,712,000 1,712,000 11,752,000 11,752,000 11,752,000 78.631,000 78.631,000 70.821,000 7,810,000 4,031,000 4,031,000 3,320,000 1,937,000 1,383,000 711,000 69,372,000 38.340.000 31.032,000 8.571,000 2.400,000 11.752,000 11.752,000 13.272,000 13.272,000 278.610,000 24.766.714.000 24.755.014,000 24.596.335,000 17.299.001,000 16.924.025,000 374.976,000 7.297.334,000 7.037.5222,000 250.811,000 9.000.000 1,000 158.679,000 9.000.000 9.000.000 9.000.000 149.679,000 69,679,000 69,679,000 80,000,000 80,000,000 11,700,000 11.700.000 11.700,000 11.700,000 23.488.782,000 23.458.493,000 121.436,000 330.884,000 43.797,000 1,712,000 11.752,000 22.948.912,000 26.265,000 26.265,000 4.024.000 4.024.000 23.488.782,000 23.458.493,000 121.436,000 330.884,000 43.797,000 1,712,000 11.752.000 22.948.912,000 26.265,000 26,265,000 4.024.000 4.024.000 23.383.415,000 23.357.157,000 116.651,000 89.830,000 47.631,000 1.574,000 2.397,000 9.019,000 400,000 1.240,000 9.283,000 5.980.000 3.567,000 333,000 111,000 8.295,000 26.821,000 17.742,000 1.981,000 5.653,000 437,000 968,000 40,000 326.428.000 40.527,000 5,006,000 325,000 4,369,000 813,000 1,152,000 488,000 57,000 12,108,000 275,000 15,934,000 5,150,000 325,000 325,000 442,000 231,000 211,000 2,438,000 100,000 2,338,000 5,505,000 5,250,000 255,000 118,000 40,000 1,790,000 26,000 80.000 80,000 269,987,000 13,000 5,000,000 231,420,000 33,554,000 43.797.000 2,283,000 2,283,000 41,514,000 41.514,000 22.870.281.000 22.220.900,000 649.381,000 280.577,000 368.804,000 22.234,000 22.234,000 21.807,000 12.754,000 1.804,000 7.188,000 61,000 427,000 4.024.000 4.024.000 4.024,000 4.024,000 22.220.900,000 368.804.000 1.000.000 1.000.000 14.176,000 265.401.000 513.134,000 231.420,000 281.714,000 105.367,000 101.336,000 4.785,000 3.725,000 2.209,000 30,000 13,000 410,000 21,000 333,000 270,000 174,000 65,000 200,000 1.060.000 702,000 91,000 211,000 16,000 38.000 38.000 2,000 4,456,000 3,162,000 110,000 44,000 327,000 109,000 436.000 66,000 7,000 873,000 37,000 1,153,000 303,000 303,000 44,000 27,000 17,000 17,000 29,000 52,000 806,000 806,000 1,712,000 1,712,000 1,712,000 11,752,000 11,752,000 11,752,000 78.631,000 78.631,000 67.971,000 10.660.000 4.031,000 4.031,000 3.320.000 1,937,000 1,383,000 711,000 69,372,000 38,340,000 31,032,000 8,571,000 2,400,000 11,752,000 11,752,000 13,272,000 13,272,000 1,277,932,000 24.631.965.895 24.510.274.168 24.397.270.914 16.626.492.380 15.939.894.782 15.796.501.445 143.393.337 686.597.598 686.487.445 110.153 7.770.778.534 7.515.152.593 245.794.947 9.806.447 37.150 -12.896 293 113.003.254 21.917.998 11.698.406 11.631.225 67.181 10.219.592 2.071.256 8.148.336 91.085.256 59.337.353 14.406 59.049.803 273.144 31.750.432 31.750.432 -2.529 -2.529 11.700.000 11.700.000 11.700.000 11.700.000 109.991.727 109.991.727 23.093.720.043 23.073.122.552 119.550.567 274.428.882 14.430.302 657.930 22.664.054.871 22.664.054.871 17.578.668 17.578.668 3.018.823 3.018.823 23.093.720.043 23.073.122.552 119.550.567 274.428.882 14.430.302 657.930 22.664.054.871 17.578.668 17.578.668 3.018.823 3.018.823 23.073.703.924 23.053.114.632 115.302.203 88.816.443 46.939.992 1.557.015 2.375.455 8.947.956 322.285 1.234.943 9.224.667 5.979.503 3.509.548 332.510 102.202 8.290.367 26.485.760 17.566.290 1.959.353 5.577.309 429.389 914.314 39.105 273.528.928 33.312.581 4.307.917 279.589 4.140.306 722.794 770.761 124.567 4.164 11.584.166 220.746 11.157.571 4.743.343 281.756 281.756 281.756 332.608 163.992 168.616 2.267.276 36.087 2.231.189 1.033.739 911.031 122.708 96.709 30.570 1.765.063 23.362 30.163 30.163 229.611.758 12.564 1.421.548 214.165.529 14.012.117 14.430.302 1.626.703 1.626.703 12.803.599 12.803.599 22.649.853.199 22.070.626.769 579.226.430 264.514.661 314.711.769 17.570.469 17.570.469 17.513.688 12.417.079 1.786.605 3.262.046 47.958 56.781 3.018.823 3.018.823 3.018.823 3.018.823 22.070.626.769 314.711.769 87.250 87.250 1.240.967 263.186.444 423.850.725 214.165.529 209.685.196 20.016.119 20.007.920 4.248.364 3.285.017 1.982.652 1.982.652 27.173 6.641 369.789 19.633 330.608 226.902 133.128 5.787 182.704 963.347 638.783 73.540 201.504 14.882 33.683 955 899.954 700.258 66.571 1.999 73.310 7.034 207.078 7.669 200 99.642 236.755 33.573 33.573 41.423 26.159 15.264 9.321 800 26.067 88.512 88.512 657.930 657.930 657.930 14.201.672 14.201.672 10.249.453 3.952.219 8.199 8.199 8.199 8.199 13.376.859 8.565.676 4.811.183 39 1.482.704 5.156.517 5.156.517 1.538.245.852 99,4 99,0 99,1 96.1 94.1 183.1 106.4 106.7 98,0 108,9 3715,0 71,2 243,5 129,9 0,7 60,8 85,1 84,7 39,6 39,6 100,0 100,0 100,0 100,0 98,3 98,3 98,4 82,9 32,9 38,4 98,7 66,9 66,9 75,0 75,0 98,3 98,3 98,4 82,9 32,9 38,4 98,7 66,9 66,9 75,0 75,0 98,6 98,6 98,8 98,8 98,5 98,9 99,1 99,2 80,5 99,5 99,3 99,9 98,3 99,8 92,0 99,9 98,7 99,0 98,9 98,6 98,2 94,4 97,7 83,7 82,1 86,0 86,0 94,7 88,9 66,9 25,5 7,3 95.6 80,2 70,0 92.1 86.6 86.6 75,2 70,9 79,9 92.9 36,0 95.4 18,7 17,3 48,1 81.9 76.4 98,6 89,8 37,7 37,7 85,0 96,6 28,4 92,5 41,7 32,9 71,2 71,2 30,8 30,8 99,0 99,3 89,1 94,2 85.3 79,0 79,0 80,3 97,3 99,0 45,3 78,6 13,2 75,0 75,0 75,0 75,0 99,3 85.3 8,7 8,7 8,7 8,7 99,1 82,6 92,5 74,4 18,9 19,7 88,7 88,1 89,7 90,5 51,0 90,1 93,4 99,2 84,0 76,5 8,9 91,3 90,8 90,9 80,8 95.4 93,0 88,6 47,7 20,1 22,1 60,5 4,5 22,4 6.4 47,4 11,6 2,8 11,4 20,5 11,0 11,0 94,1 96,8 89,7 15,5 2,7 50,1 10,9 10,9 38,4 38,4 38,4 18,0 18,0 15,0 37,0 0,2 0,2 0,2 0,5 19,2 22,3 15,5 0,0 61,7 38,8 38,8 120,3
+ Annex 01/02 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES (STATE SOCIAL INSURANCE) ACCOUNT FOR THE EXECUTION OF THE STATE SOCIAL INSURANCE BUDGET SUMMARY funds allocated to sources and expenditure securities for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial Budgetary Appropriations Final Budgetary Appropriations Payments made 3/2% A B 1 2 3 4 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 57 70 71 79 81 6803 01 10 20 30 57 70 71 79 81 6803 03 04 05 01 06 09 50 02 03 6903 01 10 20 51 55 57 70 71 6903 05 01 02 07 09 15 50 50 03 9903 5006 01 10 20 70 71 6806 01 10 20 70 71 6906 01 20 70 71 TOTAL GENERAL ------------- CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATION UNITS TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIV 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 ACTIVE NON-FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIV REPAYMENTS OF CREDIT INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND OCCUPATIONAL DISEASES CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL 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 FINANCIAL NON-FINANCIAL STATE SOCIAL INSURANCE BUDGET CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF 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 FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIV 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 ACTIVE NON-FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIV APPROPRIATIONS REPAYMENTS Pensions and old-age aids Assistance to elderly people Social assistance in case of diseases and disability Social assistance in case of diseases Social assistance for family and children Aid for offspring Other expenses in the field Expenses related to the transmission and payment of rights Other INSURANCE AND SOCIAL ASSISTANCE EXPENSES 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 Social assistance in case of disability Insurance for unemployment Support for the offspring Prevention of social exclusion Other expenditure in the field prevention of social exclusion Other expenses in the field of insurance and social assistance Other expenses of administration SURPLUS FUND/DEFICIT FOREIGN CREDITS --------------- CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND CAPITAL EXPENDITURE SERVICES 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 22.448.084,000 22.410.010,000 106.786,000 378.051,000 43.797,000 1.712,000 11.752,000 21.867.912,000 34.050.000 34.050.000 4.024.000 4.024.000 22.341.246,000 22.307.488,000 102.001.000 372.409.000 43.797,000 21.789.281,000 29.734,000 29.734,000 4.024.000 4.024.000 106.838,000 102.522,000 4.785,000 5.642,000 1.712,000 11.752,000 78.631,000 4.316,000 4.316,000 22.438.104,000 22.407.815,000 106.758,000 375.884,000 43.797,000 1,712,000 11.752.000 21.867.912,000 26.265,000 26.265,000 4.024,000 4.024.000 22.332.737,000 22.306.479,000 101.973,000 371.428,000 43.797,000 21.789.281,000 22.234,000 22.234,000 4.024.000 4.024.000 21.228.600,000 310.804,000 249.877,000 543.456,000 276.420,000 267.036,000 105.367,000 101.336,000 4.785,000 4.456,000 1.712.000 11.752,000 78.631,000 4.031,000 4.031,000 69.372,000 38.340.000 31.032,000 8.571,000 2.400,000 11.752,000 11.752,000 13.272,000 13.272,000 278.610,000 9.980.000 2.195,000 28,000 2.167,000 7.785,000 7.785,000 8.509,000 1.009,000 28,000 981,000 7.500.000 7,500,000 1,471,000 1,186,000 1,186,000 285,000 285.000 23.502.362,000 23.459.273,000 121.436,000 331.664,000 43.797,000 1.712,000 11.752,000 22.948.912,000 39.065,000 39.065,000 4.024.000 4.024.000 23.396.995.000 23.357.937,000 116.651,000 327.208,000 43.797,000 22.870.281.000 35.034,000 35,034,000 4.024.000 4.024.000 105.367,000 101.336,000 4.785,000 4.456,000 1.712,000 11.752,000 78.631,000 4.031,000 4.031,000 23.488.782,000 23.458.493,000 121.436,000 330.884,000 43.797,000 1.712,000 11.752,000 22.948.912,000 26.265,000 26.265,000 4.024,000 4.024.000 23.383.415,000 23.357.157,000 116.651,000 326.428.000 43.797,000 22.870.281,000 22.234,000 22.234,000 4.024.000 4.024.000 22.220.900,000 368.804,000 1.000.000 1.000.000 14.176,000 265.401.000 513.134,000 231.420,000 281.714,000 105.367,000 101.336,000 4.785,000 4.456,000 1.712,000 11.752,000 78.631.000 4.031,000 4.031,000 69.372,000 38.340.000 31.032,000 8.571,000 2.400,000 11.752,000 11.752,000 13.272,000 13.272,000 1.277.932,000 13.580,000 780,000 780,000 12,800,000 12,800,000 13,580,000 780,000 780,000 780,000 12,800,000 12,800,000 23.097.098.053 23.073.238.690 23.073.238.690 119.550.567 274.545.020 14.430.302 657.930 22.664.054.871 20.840.540 20.840.540 3.018.823 3.018.823 23.077.081.934 23.053.230.770 115.302.203 273.645.066 14.430.302 22.649.853.199 20.832.341 20.832.341 3.018.823 3.018.823 20.016.119 20.007.920 4.248.364 899.954 657.930 14.201.672 8.199 8.199 23.093.720.043 23.073.122.552 119.550.567 274.428.882 14.430.302 657.930 22.664.054.871 17.578.668 17.578.668 3.018.823 3.018.823 23.073.703.924 23.053.114.632 115.302.203 273.528.928 14.430.302 22.649.853.199 17.570.469 17.570.469 3.018.823 3.018.823 22.070.626.769 314.711.769 87.250 87.250 1.240.967 263.186.444 423.850.725 214.165.529 209.685.196 20.016.119 20.007.920 4.248.364 899.954 657.930 14.201.672 8.199 8.199 13.376.859 8.565.676 4.811.183 39 1.482.704 5.156.517 5.156.517 1.538.245.852 3.378.010 116.138 116.138 3.261.872 3.261.872 3.378.010 116.138 116.138 3.261.872 3.261.872 98,2 98,3 98,4 82,7 32.9 38,4 98,7 53,3 53,3 75,0 75,0 98,6 98,6 98,8 83,6 32.9 99,0 59,4 59,4 75,0 75,0 18,9 19,7 88,7 20,1 38,4 18,0 0,2 0,2 98,3 98,3 98,4 82,9 32,9 38,4 98,7 66,9 66,9 75,0 75,0 98,6 98,6 98,8 83.7 32,9 99,0 79,0 79,0 75,0 75,0 99,3 85.3 8,7 8,7 8,7 99,1 82,6 92,5 74,4 18,9 19,7 88,7 20,1 38,4 18,0 0.2 0.2 19,2 22,3 15,5 61.7 38,8 38,8 120,3 24,8 14,8 14,8 25,4 25,4 24,8 14,8 14,8 25,4 25,4 + Annex 01/03 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES (STATE SOCIAL INSURANCE) ACCOUNT FOR THE EXECUTION OF THE STATE SOCIAL INSURANCE BUDGET by chapters, subchapters, paragraphs, Expenditure securities, articles and paragraphs for the year 2007 ((amounts allocated from external credits) -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial Budgetary Appropriations Final Budgetary Appropriations Payments made 3/2% A B 1 2 3 4 5006 01 10 20 70 71 6806 01 10 10 01 10 01 13 20 20 05 20 05 30 20 20 06 20 06 01 20 06 02 20 12 20 13 20 16 20 30 20 30 30 70 71 71 01 71 01 03 71 01 30 6806 50 03 6906 01 20 20 05 20 05 30 20 12 70 71 71 01 71 01 03 6906 50 03 EXTERNAL APPROPRIATIONS 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 inventory items Other items of inventory Deplacements, secondments, transfers Internal displacements, postings, transfers abroad Consulting 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 Other expenditure in the field of insurance and social assistance Other fund administration expenses INSURANCE AND SOCIAL ASSISTANCE FOR WORK ACCIDENTS AND OCCUPATIONAL 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 of insurance and social assistance Other fund management expenses 9.980.000 2.195,000 28,000 2.167,000 7.785.000 7.785,000 8.509,000 1.009,000 28,000 28,000 28,000 28,000 981,000 250,000 250,000 88.000 60,000 28,000 197,000 100,000 100,000 246,000 246,000 7,500,000 7,500,000 7,500,000 5,600,000 1,900,000 8,509,000 8,509,000 1,471,000 1,186,000 1,186,000 1,000,000 1,000,000 186,000 285,000 285,000 285,000 285,000 1,471,000 1,471,000 13,580,000 780.000 780,000 12,800,000 12,800,000 13,580,000 780,000 780,000 660,000 660,000 120,000 120,000 120,000 12,800,000 12,800,000 12,800,000 9,600,000 3,200,000 13,580,000 13,580,000 3.378.010 116.138 116.138 3.261.872 3.261.872 3.378.010 116.138 116.138 116.138 116.138 116.138 3.261.872 3.261.872 3.261.872 3.148.887 112.985 3.378.010 3.378.010 24,8 14,8 14,8 25,4 25,4 24,8 14,8 14,8 96.7 96.7 25,4 25,4 25,4 32.8 3,5 24,8 24.8 + Annex 2 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES (UNEMPLOYMENT) ACCOUNT FOR THE IMPLEMENTATION OF THE UNEMPLOYMENT INSURANCE BUDGET ON THE 2007 YEAR -SYNTHESIS- + Annex 02/01 -lei-Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Receipts made/Payments made 3/2% A B 1 2 3 4 0001 04 0002 2000 2004 02 01 02 03 2104 02 02 01 02 2900 04 3000 3004 03 3104 03 3600 04 3604 50 4000 04 4004 03 4100 04 4200 4204 25 5004 01 10 20 30 40 40 09 40 19 51 51 01 51 01 01 51 01 17 51 01 18 51 01 19 51 01 20 55 55 01 55 01 08 55 01 11 55 02 55 02 01 57 57 01 57 02 57 02 01 57 02 02 59 59 59 25 70 71 79 80 81 6500 04 01 10 20 30 40 51 57 59 70 71 79 81 6504 01 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 12 10 01 13 10 01 30 10 03 10 03 03 01 10 03 02 10 03 03 10 03 04 10 03 06 20 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 08 20 01 09 20 01 30 20 02 20 05 20 05 03 20 05 30 20 06 20 06 01 20 11 20 13 20 14 20 30 20 30 04 20 30 30 40 40 09 51 51 01 51 01 01 57 57 02 57 57 02 01 57 02 02 70 71 01 71 01 02 71 01 03 71 03 6504 07 01 01 50 6804 01 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 12 10 01 13 10 01 30 10 02 10 02 04 10 02 05 10 03 10 03 01 10 03 02 10 03 03 10 03 04 10 03 03 06 10 03 07 20 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 08 20 01 09 20 01 30 20 02 20 05 20 05 30 20 06 20 06 01 20 06 02 20 11 20 12 20 13 20 14 20 16 20 24 20 24 01 20 25 20 30 20 30 02 20 30 03 20 30 04 20 30 06 20 30 09 20 30 30 30 30 30 02 30 02 02 51 51 01 51 01 17 51 01 19 51 01 20 57 57 01 57 02 57 02 01 59 59 25 70 71 71 01 71 01 01 71 01 02 71 01 03 71 01 30 71 03 79 81 81 01 81 01 01 6804 07 15 50 16 17 01 02 50 02 03 8000 04 8004 01 20 20 30 20 30 30 40 40 19 51 51 01 51 01 18 55 55 01 55 01 08 55 01 11 55 02 55 02 01 57 57 02 57 02 01 79 80 80 04 80 09 8004 02 04 05 30 9904 REVENUE-TOTAL I. CURRENT INCOME B. INSURANCE CONTRIBUTIONS EMPLOYERS ' CONTRIBUTIONS Unemployment insurance contributions due by employers Contributions of employers and legal entities assimilated to the employer Share of contributions from economic agents Contribution employers to the Guarantee Fund for the payment of salary receivables CONTRIBUTIONS OF THE INSURED Contributions of insurance for unemployment due by insured Individual contributions Contributions due by persons entering into insurance contract for unemployment C. NON-FISCAL INCOME CI. INCOME FROM PROPERTY INCOME FROM PROPERTY Refunds of funds from budget financing of previous years INTEREST INCOME Other interest income C2. SALES OF GOODS AND SERVICES MISCELLANEOUS INCOME Other income III. FINANCIAL OPERATIONS PROCEEDS FROM THE REPAYMENT OF LOANS GRANTED Receipts from the repayment of loans granted for the establishment and development of small and medium-sized enterprises SUBSIDIES SUBSIDIES FROM OTHER PUBLIC ADMINISTRATION LEVELS SUBSIDIES FROM THE STATE BUDGET Subsidies received by the unemployment insurance budget BUDGET OF THE INSURANCE FOR UNEMPLOYMENT CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL TITLE II GOODS AND SERVICES TITLE III INTEREST TITLE IV SUBSIDIES Payments to employers for the professional training of employees Payments to stimulate job creation TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION Current transfers Transfers to public institutions Transfers from unemployment insurance budget to the state social insurance budget Transfers from the unemployment insurance budget to the local budgets for funding programs for temporary employment and subsidizing jobs Transfers from the unemployment insurance budget to the budget of the single national health insurance fund Transfers from the budget unemployment insurance to the state social insurance budget representing insurance for occupational accidents and occupational diseases for the unemployed during the professional practice TITLE VII OTHER TRANSFERS A. Internal transfers PHARE programs and other non-refundable programmes Co-financing of financial assistance non-refundable post accession from the European Community B. Current transfers abroad (to international organisations) Contributions and contributions to international bodies TITLE VIII SOCIAL ASSISTANCE Social insurance Social aid Social benefits in cash Social aid in kind TITLE IX OTHER EXPENDITURE Amounts related to payment of salary claims CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIII LOANS TITLE XIV LOAN REPAYMENTS PART III SOCIAL-CULTURAL EXPENDITURE CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE III INTEREST TITLE IV GRANTS TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VIII SOCIAL ASSISTANCE TITLE IX OTHER EXPENDITURE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIII LOAN REPAYMENTS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Driving allowance Spor of seniority Other bonuses Additional Hours Prize pool First holiday 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 Linens and bed accessories Other inventory items Deplacements, secondments, transfers Internal deplacements, postings, transfers Books, publications and documentary materials Professional training Work protection Other expenses Chirii Other expenditure on goods and services TITLE IV SUBSIDIES Payments to employers for the professional training of employees TITLE VI TRANSFERS BETWEEN UNITS OF THE PUBLIC ADMINISTRATION Current transfers Transfers to Public institutions TITLE VIII SOCIAL ASSISTANCE Social aid Social aid in cash 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 Capital repairs related to fixed assets non-definable education through the level Centre of specialization, improvement, qualification and retraining Other expenses in the field of education INSURANCE AND SOCIAL ASSISTANCE 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 Fund of prizes First of holiday Allowances paid to persons outside of the unit Delegation allowances Other salary rights in money Salary expenses in kind Service housing used by the employee and his family Transportation to and from work Contributions Social insurance contributions State insurance Unemployment Insurance Contributions Social Security Contributions by the State health Insurance contributions for work accidents and occupational diseases Contributions for holidays and allowances Contributions to the salary receivables Guarantee Fund 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 Mail, 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, detachments, transfers Internal deplacements, detachments, Books, publications and documentary materials Consultancy and expertise Professional training Work protection Studies and research Commissions and other costs related to loans Commissions and other related costs foreign loans Judicial and extrajudicial expenses derived from actions in representation of state interests, according to legal provisions Other expenses Protocol and representation Prime non-life insurance Chirii Provisions services for Transmission of rights Enforcement of budgetary claims Other Interest on foreign public debt Interest related to foreign loans contracted by authorising officers TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION Current transfers Transfers from the unemployment insurance budget to the state social insurance budget Transfers from the unemployment insurance budget to the budget of the single national health insurance fund Transfers from the insurance budget for unemployment to the state social insurance budget representing insurance for work accidents and occupational diseases for the unemployed during the professional practice TITLE VIII SOCIAL ASSISTANCE Social insurance Social aid Cash social assistance TITLE IX OTHER EXPENDITURE Amounts related to payment of salary receivables 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 XIV REPAYMENTS OF CREDITS External Loan Repayments Appropriations external contracted by authorising officers Insurance for unemployment Prevention of social exclusion Other expenses in the field of prevention of social exclusion Insurance for payment of salary claims Management expenses of the guarantee fund salary claims Expenses related to the transmission and payment of rights Other fund administration expenses Other expenses in the field of insurance and social assistance Expenses related to the transmission and payment of rights Other expenses Part V-ECONOMIC ACTIONS GENERAL ECONOMIC, COMMERCIAL AND WORK CURRENT EXPENDITURE TITLE II GOODS AND SERVICES Other expenses Other expenditure on goods and services TITLE IV SUBSIDIES Payments to stimulate job creation TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION Transfers Transfers from the unemployment insurance budget to local budgets for financing of programs for temporary employment and subsidizing of jobs TITLE VII OTHER TRANSFERS A. Internal transfers PHARE programs and other programs with non-reimbursable financing Confectionation of financial assistance non-refundable post accession from the European Community B. Current transfers abroad (to international organisations) Contributions and contributions to international bodies TITLE VIII SOCIAL ASSISTANCE Social aids Social aid in FINANCIAL OPERATIONS TITLE XIII LOANS Loans from the budget unemployment insurance Loans granted by government agencies and administered by credit agencies General labor actions Active measures to combat unemployment Stimulation of job creation Other general work actions SURPLUS/deficit 2.429.696,000 2.289.696,000 2.271.403,000 1.610.370,000 1.610.370,000 1.610.370,000 661.033,000 661.033,000 661.033,000 18.293,000 10,733,000 10,733,000 10,733,000 7,560,000 7,560,000 7,560,000 90,000,000 90,000,000 90,000,000 50,000,000 50.000.000 50,000,000 50,000,000 2.370.859,000 2.278.625,000 81.782.000 91.853,000 5.238,000 16.597,000 6.397,000 10.200,000 475.545,000 475.545,000 17.900,000 281.714,000 103.665,000 71.745,000 521,000 7.077,000 6.834,000 509,000 6.325,000 243,000 243,000 1.558.683,000 1.254.499,000 304.184,000 302.330.000 1.854.000 41.850,000 41.850,000 35,715,000 35,715,000 56.519,000 46.300,000 10.219,000 1.940.296,000 1.894.362,000 81.782,000 89.376,000 5.238,000 6.397,000 371.880.000 1.297.839,000 41.850.000 35,715,000 35.715,000 10.219,000 10.219,000 49.034,000 42.739.000 602,000 454,000 194,000 5,000 24,000 35,000 3,000 20,000 41.000 100,000 2,000 5,000 25,000 148,000 94,000 13,000 33,000 5,000 3,000 15,236,000 14,256,000 77,000 20,000 591,000 93,000 57,000 81,000 191,000 11,386,000 1,760,000 226,000 351,000 101,000 250,000 10,000 10,000 25,000 67,000 3,000 298,000 115,000 183.000 6,397,000 6,397,000 17,900,000 17,900,000 17,900,000 2,604,000 2,604,000 750,000 1,854,000 6,295,000 6,295,000 2,295,000 1,950,000 345,000 4,000,000 17,900,000 17,900,000 31.134,000 1.891.262,000 1.851.623,000 81.180.000 62.541,000 40,842,000 1.396.000 1.396.000 2,503,000 7,400,000 427,000 200,000 5,648,000 2,000,000 1.816.000 159,000 150,000 29,000 14,000 15,000 18,610,000 11,680,000 1,550,000 4,330,000 615,000 435,000 74,140,000 35,106,000 1,056,000 150,000 5,248,000 450,000 1,010,000 500,000 3,900.000 17,844,000 4,948,000 2,000,000 1,597,000 1,597,000 2,050.000 1.368.000 682,000 229,000 113,000 896,000 76,000 85,000 285,000 285,000 31.703.000 100,000 4,500,000 16,768,000 101,000 10,234,000 5,238,000 5,238,000 5,238,000 353.980.000 353.980.000 281.714,000 71.745,000 521,000 1.295.235,000 1,254,499,000 40,736,000 40.736.000 41.850,000 450,000 29,420,000 29,420,000 25.290.000 21,500,000 2,000,000 650,000 1,140,000 4,130,000 10.219,000 10.219,000 10.219,000 10.219,000 1.608.479,000 40,736,000 40,736,000 41.850,000 8.150,000 565,000 7.585,000 192.047,000 16.203,000 175.844,000 430.563,000 430.563,000 384.263,000 2.477.000 2.477,000 2.477,000 10.200,000 10.200,000 103.665,000 103.665,000 103.665,000 7.077,000 6.834,000 509,000 6.325,000 243,000 243,000 260.844,000 260.844,000 260.844,000 46.300,000 46.300,000 45,000,000 1.300,000 430.563,000 106.142,000 271.044.000 53,377,000 58,837,000 2,554,761,000 2,414,761,000 2.396.468.000 1.735.435,000 1.735.435,000 1.735.435,000 661.033,000 661.033,000 661.033,000 18.293,000 10,733,000 10,733,000 10,733,000 7,560,000 7,560,000 7,560,000 90,000,000 90,000,000 90,000,000 50,000,000 50,000,000 50,000,000 50,000,000 1.697.840.000 1.627.634,000 100.893,000 69,850,000 5,238,000 4,090,000 840,000 3,250,000 349,090,000 349,090,000 15,900,000 190.514,000 93.665,000 48,490,000 521,000 4,137,000 3,894,000 709.000 3,185,000 243,000 243,000 1,052,486,000 859,968,000 192.518.000 190.064,000 2.454,000 41.850,000 41.850,000 13,687,000 13.687.000 56.519,000 46.300,000 10.219,000 1.376.547,000 1.352.641,000 100.893,000 68.673,000 5.238,000 840,000 255.425,000 879.722,000 41.850,000 13.687,000 13.687,000 10.219,000 10.219,000 41,548,000 38,703.000 602,000 454,000 194,000 5,000 24,000 35.000 3,000 20,000 41,000 100,000 2,000 5,000 25,000 148,000 94,000 12,000 33,000 5,000 4,000 18,157,000 16,877,000 77,000 30,000 691,000 93,000 57,000 81,000 191,000 13,897,000 1,760,000 326,000 351,000 351,000 10,000 10,000 25,000 67,000 3,000 498,000 315.000 183,000 840,000 840,000 15,900,000 15,900,000 15,900,000 3.204.000 3,204,000 750,000 2,454,000 2,845,000 2,845,000 545,000 200,000 345,000 2,300,000 15,900,000 15,900,000 25,648,000 1,334,999,000 1,313,938,000 100,291,000 77,757,000 45,010,000 1,465,000 2,195,000 8,320,000 430,000 530,000 6,490,000 10,762,000 2.050.000 185,000 290,000 59,000 44,000 15,000 22.475,000 14.856,000 1.731,000 4.727,000 428,000 708,000 25,000 50.516,000 21,757,000 936,000 152,000 4,057,000 460,000 722,000 200,000 4,038,000 5,844,000 5,348,000 2,102,000 1,637,000 1,637,000 2,400,000 2.118.000 2.118.000 282,000 125,000 113,000 918,000 206,000 100,000 100.000 2,000 21,156,000 100,000 2,000 6,137,000 11,582,000 101,000 3,234,000 5,238,000 5,238,000 5,238,000 239,525,000 239,525,000 190.514,000 48,490,000 521,000 876,518,000 859,968,000 16,550,000 16,550,000 450,000 41,850.000 10,842,000 10,842,000 6.240.000 4,993,000 357,000 890,000 4,602,000 10.219,000 10.219,000 10.219,000 10.219,000 1.099.493,000 16.550,000 16.550,000 450,000 8.150,000 565,000 7.585,000 168.956,000 16.203,000 152.753,000 321.293,000 321.293,000 274.993,000 1.177,000 1.177,000 1.177.000 1.177.000 3,250,000 3,250,000 93,665,000 93,665,000 93.665.000 4.137,000 3.894,000 709.000 3.185,000 243,000 243,000 172.764,000 172.764,000 172.764,000 46.300,000 46.300,000 45,000,000 1.300,000 321.293,000 94.842,000 176.014,000 50.437,000 856.921,000 2.511.688.079 2.479.713.128 2.448.335.745 1.844.808.269 1.844.808.269 1.677.429.256 -8.381 167.387.394 603.527.476 603.527.476 603.157.115 370.361 31.377.383 20.658.346 1.077.779 1.077.779 19.580.567 19.580.567 10.719.037 10.719.037 10.719.037 30.537.534 30.537.534 30.537.534 1.437.417 1.437.417 1.437.417 1.437.417 1.437.417 1.447.438.174 1.424.443.082 99.841.441 51.954.567 4.348.959 3.372.177 612.221 2.759.956 277.482.663 277.482.663 8.884.710 146.004.791 85.432.610 37.108.983 51.569 65.804 57.412 57.412 8.392 8.392 985.940.054 799.065.392 186.874.662 185.360.878 1.513.784 1.437.417 1.437.417 7.887.257 7.887.257 15.107.835 7.264.794 7.843.041 1.178.063.799 1.162.333.501 99.841.441 50.864.955 4.348.959 612.221 192.050.053 813.178.455 1.437.417 7.887.257 7.887.257 7.843.041 7.843.041 26.876.234 25.261.359 203.297 159.125 77.672 5.251 13.281 2.362 19.981 21.284 8.016 8.016 2,923 8.355 44.172 28.781 3.287 9.356 1.459 1.289 13.297.347 12.389.147 60.698 23.875 383,634 29.634 26.781 37.284 144.827 10.689.347 993.067 237.928 329.001 329.001 9.918 9.918 18.545 22.196 290.612 200.041 90.571 612.221 612.221 8.884.710 8.884.710 8.884.710 2.263.784 2.263,784 750,000 1.513.784 1.614.875 1.614.875 248.515 159.181 89.334 1.366.360 8.884.710 8.884.710 17.991.524 1.151.187.565 1.137.072.142 99.638.144 77.307.723 44.974.215 1.438.797 2.169.219 8.288.111 433.865 517.846 6.465.830 10.571.193 2.022.726 154.817 271.104 15.384 15.384 22.315.037 14.832.073 14.832.073 1.710.507 4.701.418 406.619 663.607 813 37.567.608 16.154.438 832.753 98.819 2.490.939 255.437 583.761 185.515 2.506.695 4.428.130 4.772.389 1.872.808 1.568.906 1.568.906 1.947.451 1.813.847 133.604 119.035 73.379 800.366 58.877 61.742 61.742 14.910.606 8.884 4.704.505 7.484.932 17.313 2.694.972 4.348.959 4.348.959 4.348.959 183.165.343 183.165.343 146.004.791 37.108.983 51.569 810.914.671 799.065.392 11.849.279 11.849.279 1.437.417 1.437.417 6.272.382 6.272.382 3.577.250 2.653.025 306.889 617.336 2.695.132 7.843.041 7.843.041 7.843.041 7.843.041 982.230.735 11.849.279 11.849.279 11.849.279 1.437.417 155.670.134 7.484.794 148.185.340 269.374.375 269.374.375 262.109.581 1.089.612 1.089.612 1.089.612 2.759.956 2.759.956 85.432.610 85.432.610 85.432.610 65.804 57.412 57.412 8.392 8.392 172.761.599 172.761.599 172.761.599 7.264.794 7.264.794 6.750.000 514.794 269.374.375 86.522.222 175.521.555 7.330.598 1.064.249.905 98,3 102,6 102.1 106.3 106.3 96.6 91,3 91,3 91,2 171,5 192,4 182,4 182,4 141,7 141,7 141,7 33,9 33,9 33,9 2,8 2,8 2,8 2,8 85,2 87,5 98,9 74,3 83,0 82,4 72,8 84,79,4 79,4 55.8 76,6 91,2 76,5 9,8 1,5 1,4 8,0 3,4 3,4 93,6 92.9 97,0 97,5 61,6 3,4 3,4 57,6 57,6 26,7 15,6 76.7 85,5 85,9 98,9 74,0 83,0 72,8 75,1 92,4 3,4 57,6 57,6 76.7 76.7 64,6 65.2 33.7 35.0 40.0 21,8 37,9 78,7 99,9 51.9 8,0 58.4 33,4 29,8 30,6 27,3 28,3 29,1 32,2 73,2 73,4 78,8 79,5 55,5 31,8 46.9 46.0 75.8 76,9 56.4 72.9 93.7 93.7 99,1 99,1 74.1 33.1 58.3 63,5 49,4 72,8 72,8 55.8 55.8 55.8 70,6 70,6 100,0 61,6 56.7 56.7 45,5 79,5 25,8 59,4 55.8 55.8 70.1 86.2 86,5 99,3 99,4 99,9 98,2 98,8 99,6 94,97,7 99,6 98,2 98,6 83,6 93,4 26,0 34,9 99,2 99,8 98,8 99,4 95,0 93.7 3,2 74,3 74,2 88,9 65,0 61,3 55,5 80,8 92,7 62,0 75,7 89,2 89,0 95.8 95.8 81,1 85.6 47,3 95,2 64.9 87,1 28,5 61,7 61,7 70,4 8,8 76,6 64,6 17,1 83,3 83,0 83,0 83,0 76,4 76,4 76,76,5 9,8 92,5 92,9 71,5 71,5 3,4 3,4 57,8 57,8 57,3 53.1 85,9 69,3 58,5 76.7 76.7 76.7 76.7 89,3 71,5 71,5 3,4 92.1 46,1 97,0 83,8 83,8 95.3 92,5 92,5 92,5 84.9 84.9 91,2 91,2 91,2 1,5 1,4 8,0 3,4 3,4 99,9 99,9 99,9 15,6 15,6 15,0 39,5 83,8 91,2 99,7 14,5 124.1 + Annex 02/02 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES (UNEMPLOYMENT) ACCOUNT FOR THE IMPLEMENTATION OF THE UNEMPLOYMENT INSURANCE BUDGET SUMMARY funds allocated on sources and on expenditure securities for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial Budgetary Appropriations Final Budgetary Appropriations Payments made 3/2% A B 1 2 3 4 5000 01 10 20 30 40 51 55 57 59 70 71 79 80 81 6500 01 10 20 40 51 51 57 70 71 6800 01 10 20 30 51 57 59 70 71 79 81 8000 01 20 40 51 55 57 79 80 8700 79 80 5004 01 10 20 30 40 51 55 57 59 70 71 79 80 81 6504 01 10 20 40 51 57 70 71 6504 07 01 50 6804 01 10 20 30 51 57 59 70 71 79 81 6804 07 15 50 16 17 01 02 50 02 03 8004 8004 01 20 40 51 55 57 79 80 8004 02 04 05 30 9904 5006 01 10 20 70 71 79 80 6806 01 10 20 70 71 6806 50 03 8006 01 20 8006 02 04 8706 79 80 8706 50 TOTAL GENERAL ------------- EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL TITLE II GOODS AND SERVICES TITLE III INTEREST TITLE IV GRANTS TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE TITLE IX OTHER EXPENDITURE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIII LOANS TITLE XIV APPROPRIATIONS APPROPRIATIONS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE IV GRANTS TITLE VI TRANSFERS BETWEEN PUBLIC ADMINISTRATION UNITS TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I STAFF EXPENDITURE TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VIII SOCIAL ASSISTANCE TITLE IX OTHER EXPENDITURE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIV LOAN REPAYMENTS GENERAL ECONOMIC, COMMERCIAL AND LABOUR EXPENDITURE TITLE II GOODS AND SERVICES TITLE IV GRANTS TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE FINANCIAL OPERATIONS TITLE XIII LOANS OTHER ECONOMIC ACTIONS FINANCIAL OPERATIONS TITLE XIII LOANS UNEMPLOYMENT INSURANCE BUDGET CURRENT EXPENDITURE TITLE I EXPENDITURE STAFF TITLE II GOODS AND SERVICES TITLE III INTEREST RATES TITLE IV GRANTS TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE TITLE IX OTHER EXPENDITURE CAPITAL EXPENDITURE TITLE X FINANCIAL OPERATIONS FINANCIAL OPERATIONS TITLE XIII LOANS TITLE XIV APPROPRIATIONS APPROPRIATIONS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES TITLE IV GRANTS TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VIII SOCIAL ASSISTANCE CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Undefinable education through the level Centre of specialization, improvement, qualification and retraining Other expenses in the field of education INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE GOODS AND SERVICES TITLE III INTEREST RATES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VIII SOCIAL ASSISTANCE TITLE IX OTHER EXPENDITURE CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL OPERATIONS TITLE XIV LOAN REPAYMENTS Insurance for unemployment Prevention of social exclusion Other expenditure in the field of prevention of social exclusion Insurance for payment of salary receivables Management expenses of the salary receivables guarantee fund Expenses with transmission and payment of rights Other fund administration expenses Other Expenditure in the field of insurance and social assistance transmission and payment of rights Other expenses of administration fund GENERAL ECONOMIC, COMMERCIAL AND LABOR GENERAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE IV SUBSIDIES TITLE VI TRANSFERS BETWEEN UNITS OF PUBLIC ADMINISTRATION TITLE VII OTHER TRANSFERS TITLE VIII SOCIAL ASSISTANCE FINANCIAL OPERATIONS TITLE XIII LOANS General labour actions Active measures to combat unemployment Stimulating job creation Other general work actions SURPLUS/DEFICIT FOREIGN CREDITS --------------- CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF TITLE II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIII LOANS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I PERSONNEL EXPENDITURE TITLE II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Other expenses in the field of insurance and social assistance Other fund administration expenses GENERAL ECONOMIC, COMMERCIAL AND LABOR ACTIONS CURRENT EXPENDITURE TITLE II GOODS AND SERVICES Active measures Active measures to combat unemployment OTHER ECONOMIC ACTIONS FINANCIAL OPERATIONS TITLE XIII LOANS Other economic actions 2,411.785,000 2.294.28,000 81.953,000 107.285,000 5.238,000 16.597,000 475.545,000 7.077,000 1.558.683,000 41.850,000 42,270,000 42,270,000 75,287,000 65,068,000 10.219,000 49,034,000 42.739.000 602,000 15,236,000 6,397,000 17,900,000 2,604,000 6,295,000 6,295,000 1.910.285.000 1.864.091.000 81.351.000 86.437,000 5.238,000 353.980.000 1.295.235.000 41.850.000 35.975.000 35.975.000 10.219,000 10.219,000 433.698,000 387.398,000 5.612,000 10.200.000 10.200.000 103.665,000 7.077,000 260.844,000 46.300.000 46.300,000 18.768,000 18.768,000 18.768,000 2.370.859,000 2.278.625,000 81.782,000 91.853,000 5.238,000 16.597,000 475.545,000 7.077,000 1.558.683,000 41.850.000 35,715,000 35,715,000 56.519,000 46.300,000 10.219,000 49,034,000 42.739,000 602.000 15,236,000 6,397,000 17,900,000 2,604,000 6,295,000 6,295,000 17,900,000 17.900,000 31.134,000 1.891.262,000 1.851.623,000 81.180,000 74.140,000 5.238,000 353.980.000 1.295.235.000 41.850.000 29,420,000 29.420,000 10.219,000 10.219,000 1.608.479.000 40,736,000 40,736,000 41.850,000 8,150,000 565,000 7.585.000 192.047,000 16.203,000 175.844,000 430.563,000 384.263,000 2.477,000 10.200,000 103.665,000 7.077,000 260.844,000 46.300,000 46.300,000 430.563,000 106.142,000 271.044,000 53.377,000 58.837,000 40.926,000 15.603,000 171,000 15.432,000 6.555,000 6.555.000 18.768,000 18.768,000 19.023,000 12.468,000 171,000 12.297,000 6.555,000 6.555,000 19.023,000 19.023,000 3.135,000 3.135,000 3.135,000 3.135,000 3.135,000 18.768,000 18.768,000 18.768,000 18.768,000 1.721.366,000 1.637.434,000 100.893,000 79.650.000 5,238,000 4,090,000 349,090,000 4,137,000 1.052.486.000 41.850,000 18.687,000 18.687,000 65.245,000 55.026,000 10.219,000 41.548,000 38.703.000 602,000 18.157,000 840,000 15.900,000 3.204,000 2.845,000 2.845,000 1.347.799,000 1.321.738,000 100.291,000 58.316,000 5.238,000 239.525,000 876.518,000 41.850.000 15.842,000 15.842,000 10.219.000 10.219,000 323.293,000 276.993,000 3.177,000 3.250,000 93.665,000 4.137,000 172.764,000 46.300,000 46.300,000 8.726,000 8.726,000 8.726,000 1.697.840.000 1.627.634,000 100.893,000 69,850,000 5,238,000 4,090,000 349.090.000 4.137,000 1.052.486,000 41.850,000 13.687.000 13.687,000 56.519,000 46.300,000 10.219,000 41.548,000 38.703.000 602,000 18,157,000 840,000 15,900,000 3,204,000 2,845,000 2,845,000 15,900,000 15,900,000 25,648,000 1,334,999,000 1,313,938,000 100,291,000 50,516,000 5,238,000 239,525,000 876.518.000 41.850,000 10.842,000 10.842,000 10.219,000 10.219,000 1.099.493,000 16.550,000 16.550,000 450,000 8.150,000 565,000 7.585,000 168.956,000 16.203,000 152.753,000 321.293,000 274.993,000 1.177,000 3.250,000 93.665,000 4.137,000 172.764,000 46.300.000 46.300,000 321.293,000 94.842,000 176.014,000 50.437.000 856.921,000 23.526,000 9,800,000 9,800,000 5,000,000 5,000,000 8,726,000 8,726,000 12,800,000 7,800,000 7,800,000 5,000,000 5,000,000 12,800,000 12,800,000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 8,726,000 8,726,000 8,726,000 8.726.000 1.462.824.000 1.431.180.298 99.841.441 58.691.783 4.348.959 3.372.177 277.482.663 65.804 985.940.054 1.437.417 9.913.927 9.913.927 21.729.775 13.886.734 7.843.041 26.876.234 25.261.359 203.297 13.297.347 612.221 8.884.710 2.263.784 1.614.875 1.614.875 1.158.453.392 1.142.311.299 99.638.144 42.806.765 4.348.959 183.165.343 810.914.671 1.437.417 8.299.052 8.299.052 7.843.041 7.843.041 270.872.434 263.607.640 2.587.671 2.759.956 85.432.610 65.804 172.761.599 7.264.794 7.264.794 6.621.940 6.621.940 6.621.940 1.447.438.174 1.424.443.082 99.841.441 51.954.567 4.348.959 3.372.177 277.482.663 65.804 985.940.054 1.437.417 7.887.257 7.887.257 15.107.835 7.264.794 7.843.041 26.876.234 25.261.359 203.297 13.297.347 612.221 8.884.710 2.263.784 1.614.875 1.614.875 8.884.710 8.884.710 17.991.524 1.151.187.565 1.151.187.565 1.137.072.142 99.638.144 37.567.608 4.348.959 183.165.343 810.914.671 1.437.417 6.272.382 6.272.382 7.843.041 7.843.041 982.230.735 11.849.279 11.849.279 1.437.417 155.670.134 7.484.794 148.185.340 269.374.375 262.109.581 1.089.612 2.759.956 85.432.610 65.804 172.761.599 7.264.794 7.264.794 269.374.375 86.522.222 175.521.555 7.330.598 1.064.249.905 15.385.826 6.737.216 6.737.216 2.026.670 2.026.670 6.621.940 6.621.940 7.265.827 5.239.157 5.239.157 2.026.670 2.026.670 7.265.827 7.265.827 1.498.059 1.498.059 1.498.059 1.498.059 1.498.059 6.621.940 6.621.940 6.621.940 6.621.940 84.9 87,4 98,9 73,6 83,0 82,4 79,4 1,5 93,6 3,4 53,0 53,0 33,3 25,2 76.7 64,6 65,2 33.7 73,2 72,8 55.8 70,6 56.7 56.7 85,9 86.4 99,3 73,4 83,0 76.4 92,5 3,4 52,3 52,3 76.7 76.7 83.7 95,1 81,4 84,9 91,2 1,5 99,9 15,6 15,6 75.8 75.8 75.8 85,2 87,5 98,9 74,3 83,0 82,4 79,4 1,5 93,6 3,4 57,6 57,6 26,7 15,6 76.7 64,6 65.2 33.7 73,2 72,8 55.8 70,6 56.7 56.7 55.8 55.8 70,1 86.2 86,5 99,3 74,3 83,0 76.4 92,5 3,4 57,8 57,8 76.7 76.7 89,3 71,5 71,5 3,4 92.1 46,1 97,0 83,8 95.3 92,5 84,9 91,2 1,5 99,9 15,6 15,6 83,8 91,2 99,7 14,5 124,1 65.3 68,7 68,7 40,5 40,5 75.8 75.8 56.7 67,1 67,1 40,5 40,5 56.7 56.7 74,9 74,9 74,9 74,9 74,9 75.8 75.8 75.8 75.8 + Annex 02/03 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES (UNEMPLOYMENT) ACCOUNT FOR THE IMPLEMENTATION OF THE UNEMPLOYMENT INSURANCE BUDGET by chapters, subchapters, subheadings, titles of expenditure, articles and paragraphs for 2007 ((amounts allocated from external credits) -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial Budgetary Appropriations Final Budgetary Appropriations Payments made 3/2% A B 1 2 3 4 5006 01 10 20 70 71 79 80 6806 01 10 10 01 10 01 13 20 20 05 20 05 05 30 20 06 20 06 01 20 06 02 20 12 20 13 20 16 20 30 20 30 30 70 71 71 01 71 01 03 71 01 30 6806 50 03 8006 01 20 20 30 20 30 30 8006 02 04 8706 79 80 80 02 8706 50 EXTERNAL APPROPRIATIONS II GOODS AND SERVICES CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS FINANCIAL OPERATIONS TITLE XIII LOANS INSURANCE AND SOCIAL ASSISTANCE CURRENT EXPENDITURE TITLE I EXPENDITURE OF PERSONNEL Salary Expenses in money Delegation allowances TITLE II GOODS AND SERVICES Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal movements, postings, transfers Relocation abroad Consultancy and expertise Professional training Studies and research Other expenses Other expenditure on goods and services CAPITAL EXPENDITURE TITLE X ACTIVE NON-FINANCIAL ASSETS Fixed assets Furniture, office equipment and other tangible assets Other fixed assets Other expenditure in the Insurance and social assistance Other expenses of administration fund GENERAL ECONOMIC, COMMERCIAL AND LABOR SHARES CURRENT EXPENDITURE TITLE II GOODS AND SERVICES Other expenses Other expenses related to goods and services General shares of work Active measures to combat unemployment OTHER ECONOMIC ACTIONS FINANCIAL OPERATIONS TITLE XIII LOANS Loans for persons with refugee status Other economic actions 40.926,000 15.603,000 171,000 15.432,000 6.555,000 6.555,000 18.768.000 18.768,000 19.023,000 12,468,000 171,000 171,000 171,000 12,297,000 2.600.000 2,600,000 1,280,000 1,180,000 100,000 1,600,000 1,500,000 2,200,000 3,117,000 3,117,000 6,555,000 6,555,000 6,555,000 3,000,000 3,555,000 19,023,000 19,023,000 3,135,000 3,135,000 3,135,000 3,135,000 3,135,000 3,135,000 3,135,000 18,768,000 18.768.000 18.768,000 18.768,000 18.768,000 23,526,000 9,800,000 9,800,000 5,000,000 5,000,000 8,726,000 8,726,000 12,800,000 7,800,000 7,800,000 2,200,000 2,200,000 300,000 300,000 1,000,000 150,000 1,000,000 3,150,000 3,150,000 5,000,000 5,000,000 5.000.000 5.000.000 1,500,000 3,500,000 12,800,000 12,800,000 2,000,000 2.000.000 2,000,000 2,000,000 2,000,000 2,000,000 2,000,000 8,726,000 8.726,000 8.726,000 8.726,000 8.726,000 15.385.826 6.737.216 6.737.216 2.026.670 2.026.670 6.621.940 6.621.940 7.265.827 5.239.157 5.239.157 1.643.249 1.643.249 189.511 189.511 627.616 69.338 2.709.443 2.709.443 2.026.670 2.026.670 2.026.670 316.095 1.710.575 7.265.827 7.265.827 1.498.059 1.498.059 1.498.059 1.498.059 1.498.059 1.498.059 1.498.059 6.621.940 6.621.940 6.621.940 6.621.940 6.621.940 65.3 68,7 68,7 40,5 40,5 75.8 75.8 56.7 67,1 67,1 74,6 74,6 63.1 63.1 62,7 46,2 86,0 86,0 40,5 40,5 40,5 21,0 48,8 56.7 56.7 74.9 74.9 74.9 74.9 74.9 74.9 74,9 75.8 75.8 75.8 75.8 75.8 + Annex 3/21 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES EXECUTION ACCOUNT of the budget of the publicly funded institutions all or part of its own income for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Achievements 3/2% A B 1 2 3 4 0002 10 2900 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 71 6510 01 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 12 6510 10 01 13 10 01 30 10 03 10 03 01 6510 10 03 02 10 03 03 6510 10 03 04 6510 10 03 06 6510 20 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 06 20 01 08 6510 20 01 09 6510 20 01 30 6510 20 02 20 05 20 05 30 20 06 20 06 01 20 11 6510 20 13 20 14 20 30 20 30 04 20 30 30 57 57 02 57 02 02 70 71 71 01 71 01 02 6510 71 01 03 6510 71 01 30 71 03 OWN INCOME TOTAL INCOME ------------------------------- I. CURRENT INCOME C. NON-TAX REVENUE 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 PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII ASSISTANCE SOCIAL EXPENDITURE CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Allowance of driving Prize pool First holiday Allowances paid to some people outside Delegation allowances Other salary rights in money Contributions Social insurance contributions State insurance Unemployment Insurance Contributions Health Insurance Contributions Insurance Contributions for Occupational Accidents and Occupational Health 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 Parts of exchange Posta, telecommunication, radio, tv, internet materials and services with services functional character Other goods and services for maintenance and operation Current repairs Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal deplacements, postings, transfer Books, publications and documentation materials Professional training Protection of work 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 Fixed assets Machines, equipment and means of transport Furniture, equipment office and other tangible assets Other fixed assets Capital repairs related to fixed assets 18.240,000 340,000 340,000 340,000 340,000 340,000 17.900,000 17.900,000 17.900,000 18.240,000 16.130,000 3.000.000 11.515,000 1.615,000 2.110,000 2.110,000 18.240.000 16,130,000 3,000,000 2,327,000 1,457,000 43,000 86,000 337,000 12,000 93,000 204,000 16,000 37,000 42,000 673,000 440,000 56,000 149,000 11,000 17,000 11,515,000 10,817,000 50,000 34,000 730,000 67,000 114,000 141,000 246,000 8,273,000 1.162.000 60,000 203,000 203,000 180,000 180,000 47,000 83,000 73,000 52,000 35,000 17.000 1,615,000 1,615,000 1,615,000 2,110,000 2,110,000 110,000 50,000 60,000 2,000,000 16,240,000 340,000 340,000 340,000 340,000 340,000 15,900,000 15,900,000 15,900,000 16,240,000 14,380,000 3,000,000 10,220,000 1,160,000 16.240.000 14.380,000 3,000,000 2,265,000 1,418,000 41,000 92,000 276,000 19,000 109,000 98,000 178,000 29,000 5,000 735,000 498,000 56,000 142,000 21,000 18,000 10,220,000 9,598,000 27,000 28,000 556,000 47,000 74,000 59,000 161,000 7,849,000 797,000 60.000 203,000 203,000 115,000 115,000 47,000 82,000 63,000 52,000 35,000 17,000 1.160.000 1.160.000 1.160.000 1.860.000 1.860.000 610,000 293,000 67,000 250,000 1.250,000 9.784.197 899.487 899.487 899.487 899.487 899.487 8.884.710 8.884.710 8.884.710 9.135.944 9.018.614 2.593.469 6.126.881 298.264 117.330 117.330 9.135.944 9.018.614 2.593.469 2.016.508 1.409.387 36.549 87.463 268.031 15.311 101.517 72.798 21.971 3.481 576.961 383.787 44.496 119.796 17.027 11.855 6.126.881 5.779.547 23.968 17.540 285.758 29.209 62.003 34.954 101.967 4.679.823 544.325 21.082 146.763 146.763 90.594 90.594 90.594 31.176 23.320 1.159 33.240 29.086 4.154 298.264 298.264 298.264 117.330 117.330 63.909 9.394 54.017 498 53.421 60,24 264,55 264,55 264,55 264,55 264,55 55,87 55,87 55,87 56,25 62,71 86,44 59,94 25,71 6,30 6,30 56,25 62,71 86,44 89,02 99,39 89,14 95,06 97,11 80,58 93,13 74,28 75,76 69,62 78,49 77,06 79,45 84,36 81,08 65,86 59,94 60,21 88,77 62,64 51,39 62,14 83,78 59,24 63,33 59,62 68,29 35,13 72,29 72,29 78,77 78,77 66,33 28,43 1,83 63,92 83,10 24,43 25,71 25,71 25,71 6,30 6,30 10,47 3,20 80,62 0,19 4,27 + Annex 3/2101 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES ADULT VOCATIONAL TRAINING CENTER BRASOV EXECUTION ACCOUNT of the budget of publicly funded institutions and activities or part of its own income for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Achievements 3/2% A B 1 2 3 4 0002 10 2900 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 71 6510 01 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 13 10 01 30 10 03 10 03 01 6510 10 03 02 10 03 03 6510 10 03 04 6510 10 03 06 6510 20 20 01 6510 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 08 6510 20 20 01 09 6510 20 01 30 6510 20 05 20 05 30 20 06 20 06 01 20 11 6510 20 13 20 14 57 57 02 57 02 02 70 71 71 01 71 01 02 6510 71 01 03 6510 07 01 REVENUE TOTAL REVENUE ------------------------------- I. CURRENT INCOME C. NON-TAX REVENUE 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 PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII ASSISTANCE SOCIAL EXPENDITURE CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Allowance of driving 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 holidays and indemnities 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 provision of services of a functional nature Other goods and services for maintenance and Goods of the nature of inventory items Other inventory items Deplacements, secondments, transfers Internal displacements, postings, transfer Books, publications and documentation materials Professional training Labour protection 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 education not definable by level Specialization, improvement, qualification and requalification centers 4.164.000 50.000 50,000 50,000 50,000 50,000 4,114,000 4,114,000 4,114,000 4,164,000 4,148,000 500,000 3,246,000 402,000 16,000 16,000 4,164,000 4,148,000 500,000 375,000 210,000 7,000 11,000 47,000 3,000 22,000 55,000 2,000 18,000 125,000 80,000 10,000 28,000 4.000 3,000 3,246,000 3,103,000 22,000 20,000 264,000 9,000 17,000 17,000 $68,000 2,388,000 298,000 38,000 38,000 25,000 25,000 10,000 10,000 60,000 402,000 402,000 402,000 16,000 16,000 16,000 6,000 10,000 4,164,000 4,164,000 3,765,000 50,000 50,000 50.000 50,000 50,000 3,715,000 3,715,000 3,715,000 3,765,000 3,749,000 451,000 2.896.000 402,000 16,000 16,000 3.765,000 3.749,000 451,000 319,000 219,000 6,000 15,000 43,000 3,000 21,000 9,000 2,000 1,000 132,000 89,000 10,000 25,000 4,000 4,000 2,896,000 2,763,000 10,000 10,000 164,000 5,000 7,000 3,000 38,000 2,422,000 104,000 38.000 38,000 25,000 25,000 10,000 10,000 10,000 402,000 402,000 402,000 16,000 16,000 16,000 6,000 10,000 3.765,000 3.765,000 1.616.955 110.150 110.150 110.150 110.150 110.150 1.506.805 1.506.805 1.506.805 1.506.805 1.496.809 408.861 1.020.036 67.912 9.996 9.996 1.506.805 1.496.809 408.861 315.041 218.886 5.875 14.744 42.255 2,653 20.783 8.210 1.417 218 93.820 61.266 7.094 18.965 2.878 3.617 1.020.036 955.536 9.885 3.922 52.355 2.673 5.856 294 15.652 762.127 102.772 36.942 36.942 13.801 13.801 8.635 4.420 702 67.912 67.912 67.912 9.996 9.996 9.996 9.996 1.506.805 1.506.805 42.94 220,30 220,30 220,30 220,30 220,30 40,56 40,56 40,56 40,02 39,92 90,65 35,22 16,89 62,47 62,47 40,02 39,92 90,65 98,75 99,94 97,91 98,29 98,26 88,43 98,96 91,22 70,85 21,80 71,07 68,83 70,94 75,86 71,95 90,42 35,22 34,58 98,85 39,22 31,92 53,46 83,65 9,80 41,18 31,46 98,81 97,21 97,21 55,20 55,20 86,35 44,20 1,40 16,89 16,89 16,89 62,47 62,47 62,47 99,96 99,96 40.02 40.02 + Annex 3/2102 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES ADULT VOCATIONAL TRAINING CENTER CALARASI EXECUTION ACCOUNT of the budget of the publicly funded institutions all or part of its own income for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Achievements 3/2% A B 1 2 3 4 0002 10 2900 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 71 6510 01 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 12 6510 10 01 13 10 01 30 10 03 10 03 01 6510 10 03 02 10 03 03 6510 10 03 04 6510 10 03 06 6510 20 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 06 20 01 08 6510 20 01 09 6510 20 01 30 6510 20 05 20 05 30 20 06 20 06 01 20 11 6510 20 13 20 14 20 30 20 30 30 57 57 02 57 02 02 70 71 71 01 71 01 02 6510 71 01 03 6510 71 01 30 71 03 6510 07 01 OWN INCOME TOTAL REVENUE ------------------------------- I. CURRENT INCOME C. NON-TAX REVENUE 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 PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII ASSISTANCE SOCIAL EXPENDITURE CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Allowance of driving Prize pool First holiday Allowances paid to some people outside Delegation allowances Other salary rights in money Contributions Social insurance contributions State insurance Unemployment Insurance Contributions Health Insurance Contributions Insurance Contributions for Occupational Accidents and Occupational Health 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 Parts of exchange Posta, telecommunication, radio, tv, internet materials and services with services 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 materials Other expenditure 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 assets, Equipment and means of transport Furniture, office equipment and other assets Other fixed assets Capital repairs related to fixed assets Undefinable education through the level Centers of specialization, improvement, qualification and retraining 4,688,000 70,000 70,000 70,000 70,000 70,000 4,618,000 4,618,000 4,618,000 4,688,000 2.671.000 624,000 1.678,000 369,000 2.017,000 2.017,000 4,688,000 2,671,000 624,000 497,000 296,000 8,000 15,000 66,000 4,000 28,000 53,000 11,000 4,000 12,000 127,000 83,000 10,000 29,000 2,000 3,000 1,678,000 1,631,000 4,000 3,000 152,000 9,000 27,000 15.000 22,000 1,099,000 300,000 10,000 10,000 13,000 13,000 13,000 10,000 10,000 3.000 3,000 3,000 369,000 369,000 369,000 2,017,000 2,017,000 17,000 $7,000 10,000 2,000,000 4,688,000 4,688,000 3,716,000 70,000 70,000 70,000 70,000 70,000 3,646,000 3,646,000 3,646,000 3,716,000 2,199.000 523,000 1,307,000 369,000 1,517,000 1,517,000 3.716.000 2.199.000 523,000 386,000 210,000 8,000 19,000 46,000 3,000 28,000 12,000 56,000 4,000 137,000 93,000 10,000 27,000 27,000 3,000 1,307,000 1,255,000 3,000 3,000 100,000 9,000 14,000 15,000 17,000 17,000 944,000 150,000 10,000 10,000 19,000 19,000 8,000 9.000 3,000 3,000 3,000 369,000 369,000 369,000 1,517,000 1,517,000 517,000 257.000 10,000 250,000 1,000,000 3,716,000 3,716,000 1.494.313 169.387 169.387 169.387 169.387 169.387 1.324.926 1.324.926 1.324.926 1.324.926 1.313.920 417.283 830.088 66.549 11.006 11.006 1.324.926 1.313.920 417.283 320.810 205.195 7.133 18.408 44.523 2.984 27.797 11.667 3.103 96.473 63.551 7.273 19.798 3.104 2.747 830.088 794.343 3,000 1.438 59.877 4.898 11.085 4.952 15.082 570.682 123.329 9.546 9.546 18.092 18.092 2.907 5.200 66.549 66.549 66.549 11.006 11.006 11.006 2.523 7.985 498 1.324.926 1.324.926 40,21 241,98 241,98 241,98 241,98 241,98 36,33 36,33 36,33 35,65 59,75 79,78 63,51 18,03 0,72 0,72 35,65 59,75 79,78 83,11 97,71 89,16 96,88 96,78 99,46 99,27 97,22 77,57 70,41 68,33 72,73 73,32 77,60 91,56 63,51 63,29 100,00 47,93 59,87 54,42 79,17 33,01 88,71 60,45 82,21 95,46 95,46 95,22 95,22 36,33 57,77 18,03 18,03 18,03 0,72 0,72 0,72 2,12 0,98 79,85 0,19 35,65 35,65 + Annex 3/2103 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES ADULT VOCATIONAL TRAINING CENTER CLUJ EXECUTION ACCOUNT of the budget of the publicly funded institutions all or part of its own income for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Achievements 3/2% A B 1 2 3 4 0002 10 2900 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 71 6510 01 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 13 10 01 30 10 03 10 03 01 6510 10 03 02 10 03 03 6510 10 03 04 6510 10 03 06 6510 20 6510 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 08 08 6510 20 01 09 6510 20 01 30 6510 20 02 20 05 20 05 30 20 06 20 06 01 20 11 6510 20 13 20 30 20 30 30 57 57 02 57 02 02 70 71 71 01 71 01 02 6510 71 01 03 6510 07 01 TOTAL OWN REVENUE INCOME ------------------------------- I. CURRENT INCOME C. NON-TAX REVENUE 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 PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII ASSISTANCE SOCIAL EXPENDITURE CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Allowance of driving Prize pool First holiday 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 Other expenditure on 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 2.442,000 60,000 60,000 60,000 60,000 60,000 2.382,000 2.382,000 2.382,000 2.442,000 2.425,000 452,000 1.647,000 326,000 17,000 17,000 17,000 2,442,000 2,425,000 452,000 361,000 229,000 12,000 12,000 61,000 3.000 10,000 24,000 10,000 5,000 91,000 61,000 8,000 19,000 1,000 2,000 1,647,000 1,437,000 3,000 1,000 90,000 8,000 17,000 68,000 80,000 1,000,000 170,000 20,000 25,000 25,000 90,000 90,000 15,000 50,000 10,000 10,000 326,000 326,000 326,000 17,000 17.000 17,000 7,000 10,000 2,442,000 2,442,000 2,127,000 60,000 60,000 60,000 60.000 60,000 2,067,000 2,067,000 2,067,000 2,127,000 2,109,000 493,000 1,490,000 126,000 18,000 18,000 2,127,000 2,109,000 493,000 392,000 241,000 6,000 12,000 48,000 ,000 9,000 9,000 56,000 4,000 4,000 101,000 67,000 8,000 20,000 4,000 2,000 1,490,000 1.364.000 3,000 1,000 80,000 8,000 10,000 10,000 30,000 1,052,000 170,000 20,000 25,000 25,000 25,000 25,000 6,000 40,000 10,000 10,000 126,000 126,000 126,000 18,000 18,000 18,000 18,000 2,127,000 2,127,000 1.789.382 207.562 207.562 207.562 207.562 207.562 207.562 1.581.820 1.581.820 1.581.820 1.581.820 1.564.441 421.410 1.091.511 51.520 17.379 17.379 1.581.820 1.564.441 421.410 327.262 237.947 5.703 11.944 45.759 2.285 8.993 8.742 2.626 3.263 94.148 62.776 7.331 19.625 3.069 1.347 1.091.511 1.038.547 1.315 967 49.649 3,694 7.557 3.839 22.412 822.546 126.568 1.082 21.236 21.236 20.839 20.839 3.429 5.075 1.303 1.303 51.520 51.520 51.520 17.379 17.379 17.379 17.379 1.581.820 1.581.820 84,12 345,93 345,93 345,93 345,93 345,93 76,52 76,52 76,52 74,36 74,17 85,47 73,25 40,88 96,55 96,55 74,36 74,17 85,47 83,48 98,73 95,05 99,53 95,33 76,16 99,92 97,13 65,65 81,57 93,21 93,69 91,63 98,12 76,72 67,35 73,25 76,13 43,83 96,70 62,06 46.17 75,57 38,39 74,70 78,18 74,45 5,41 84,94 84,94 83,35 83,35 57,15 12,68 13,03 13,03 40,88 40,88 40,88 96,55 96,55 96,55 96,55 74,36 74,36 + Annex 3/2104 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES ADULT VOCATIONAL TRAINING CENTER DOLJ EXECUTION ACCOUNT of the budget of the publicly funded institutions all or part of its own income for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Achievements 3/2% A B 1 2 3 4 0002 10 2900 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 71 6510 01 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 12 6510 10 01 13 10 01 30 10 03 10 03 01 6510 10 03 02 10 03 03 6510 10 03 04 6510 10 03 06 6510 20 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 08 08 6510 20 01 09 6510 20 01 30 6510 20 05 20 05 30 20 06 20 06 01 20 11 6510 20 13 20 30 20 30 30 57 57 02 57 02 02 70 71 71 01 71 01 02 6510 71 01 03 6510 71 03 6510 07 01 OWN REVENUE TOTAL REVENUE ------------------------------- I. CURRENT INCOME C. NON-TAX REVENUE 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 PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII ASSISTANCE SOCIAL EXPENDITURE CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Allowance of driving Prize fund 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 Professional training Other expenses Other expenditure on goods and services TITLE VIII SOCIAL ASSISTANCE Social aid Social aid in kind CAPITAL EXPENDITURE TITLE X NON-FINANCIAL ASSETS Fixed assets Machines, equipment and means of Furniture, office equipment and other tangible assets Capital repairs related to fixed assets Undefinable education through level Centers of specialization, improvement, qualification and retraining 2,165,000 35,000 35,000 35,000 35,000 35,000 2,130,000 2,130,000 2,130,000 2,165,000 2,145,000 419,000 1,610,000 116,000 20,000 20.000 2,165,000 2,145,000 419,000 324,000 209,000 7,000 16,000 38,000 22,000 19,000 5,000 5,000 3,000 95,000 63,000 8,000 20,000 1,000 3,000 1,610,000 1,530,000 7,000 3,000 35,000 5,000 14,000 10,000 23,000 1,335,000 98,000 50,000 50,000 22,000 22,000 4.000 4,000 4,000 116,000 116,000 120,000 20,000 20,000 20,000 10,000 10,000 2.165.000 2,165,000 2,052,000 35,000 35,000 35,000 35,000 35,000 2,017,000 2,017,000 2,017,000 2,052,000 1,782,000 428,000 1,273,000 81,000 270,000 270,000 2,052,000 1,782,000 428,000 323,000 213,000 6,000 13,000 33,000 3,000 7,000 45,000 3,000 105,000 73.000 8,000 20,000 1,000 3,000 1,273,000 1,189,000 4,000 3,000 35,000 5,000 14,000 10,000 23,000 962,000 133,000 50,000 50,000 16,000 16,000 4,000 10,000 4,000 4,000 81,000 81,000 81,000 270,000 270,000 20,000 10,000 10,000 250,000 2,052,000 2,052,000 1.663.650 1.663.650 85.355 85.355 85.355 85.355 85.355 1.578.295 1.578.295 1.578.295 1.519.707 1.466.286 368.739 1.040.305 57.242 53.421 53.421 1.519.707 1.466.286 368.739 287.948 213,000 4.669 10.744 32.457 2.292 1.004 22.421 1.361 80.791 54.139 6.443 17.308 1,000 1.901 1.040.305 1.004.205 4,000 2.775 29.620 4.954 9.815 7.757 18.201 809.099 117.984 23.147 23.147 8.997 8.997 55 1.050 2.851 2.851 57.242 57.242 57.242 53.421 53.421 53.421 1.519.707 1.519.707 81,07 243,87 243,87 243,87 243,87 243,87 78,24 78,24 78,24 74,05 82,28 86,15 81,72 70,66 19,78 19,78 74,05 82,28 86,15 89,14 100,00 77,81 82,64 98,35 76,40 14,34 49,82 45,36 76,94 74,16 80,53 86,54 100,00 63,36 81,72 84,45 100,00 92,50 84,62 99,08 70,10 77,57 79,13 84,10 88,70 46,29 46,29 56,23 56,23 1,37 10,50 71,27 71,27 70,66 70,66 70,66 19,78 19,78 21,36 74,05 74,05 + Annex 3/2105 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES ADULT VOCATIONAL TRAINING CENTER TELEORMAN EXECUTION ACCOUNT of the budget of the publicly funded institutions all or part of its own income for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Achievements 3/2% A B 1 2 3 4 0002 10 2900 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 71 6510 01 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 13 10 03 10 03 01 6510 10 03 02 10 03 03 6510 10 03 04 6510 10 03 06 6510 20 20 01 6510 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 08 6510 20 20 01 09 6510 20 01 30 6510 20 02 20 05 20 05 30 20 06 20 06 01 20 11 6510 20 13 20 14 57 57 02 57 02 02 70 71 71 01 71 01 02 6510 71 01 03 6510 07 01 REVENUE TOTAL REVENUE ------------------------------- I. CURRENT INCOME C. NON-TAX REVENUES 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 PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII ASSISTANCE SOCIAL EXPENDITURE CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Allowance of driving Prize pool First holiday Delegation Allowances Contributions State Social Insurance Contributions Unemployment Insurance Contributions Health 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 Carburanti and lubricants Spare parts Post, telecommunications, radio, tv, internet Materials and supplies of 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 Labour protection 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 Undefinable education by level Centers for specialization, improvement, qualification and retraining 2.127.000 25,000 25,000 25,000 25,000 25,000 2,102,000 2,102,000 2,102,000 2,127,000 2,107,000 493,000 1,338,000 276,000 20,000 20,000 2,127,000 2,107,000 493,000 375,000 259,000 7,000 16,000 62,000 26,000 5,000 118,000 75,000 10,000 28,000 2,000 3,000 1.338.000 1,248,000 6,000 1,000 76,000 12,000 11,000 20,000 29,000 1,047,000 46,000 20,000 30,000 15,000 15,000 15,000 5,000 10,000 10,000 276,000 276,000 276,000 20,000 20,000 20,000 10,000 10,000 2,127,000 2,127,000 2,119,000 25,000 25,000 25,000 25,000 25,000 25.000 2,094,000 2,094,000 2,094,000 2,119,000 2,100,000 567,000 1,427,000 106.000 19,000 19,000 2,119,000 2,100,000 567,000 436,000 282,000 6,000 16,000 58,000 4,000 22,000 10,000 33,000 5,000 131,000 88,000 10,000 26,000 4,000 3,000 1,427,000 1,338,000 4,000 3,000 64,000 10,000 11,000 10,000 29,000 1,067,000 140,000 20,000 30.000 30,000 15,000 15,000 5,000 9,000 10,000 106,000 106,000 106,000 19,000 19,000 19,000 10,000 9,000 2.119,000 2.119,000 1.507.622 50.583 50.583 50.583 50.583 50.583 1.457.039 1.457.039 1.457.039 1.457.039 1.448.121 509.520 916.901 21.700 8.918 8.918 1.457.039 1.448.121 509.520 397.700 281.569 5.229 15.147 57.346 3.614 21.304 8.938 4.553 111.820 74.371 8.484 23.061 3.674 2.230 916.901 876.832 3.911 962 23.528 4.676 10.008 9.624 16.288 767.035 40.800 18.244 18.244 14.518 14.518 2.930 3.920 457 21.700 21.700 21.700 8.918 8.918 8.918 8.918 1.457.039 1.457.039 71,14 202,33 202,33 202,33 202,33 202,33 69,58 69,58 69,58 68,76 68,95 89,86 64,25 20,47 46,93 46,93 68,76 68,95 89,86 91,21 99,84 87,15 94,66 98,87 90,35 96,83 89,38 91,06 85,35 84,51 84,84 88,69 91,85 74,33 64,25 65,53 97,77 32,06 36,76 46,76 90,98 96,24 56,16 71,88 29,14 60,81 60,81 96,78 96,78 58.60 43,55 4,57 20,47 20,47 20,47 46,93 46,93 46,93 99,08 68,76 68,76 + Annex 3/2106 MINISTRY OF LABOUR, FAMILY AND EQUAL OPPORTUNITIES THE PROFESSIONAL TRAINING CENTER OF ADULTS VALCEA EXECUTION ACCOUNT of the budget of the publicly funded institutions all or part of its own income for 2007 -lei -Capi-tol Sub-capi-tol Pa-ra-graf Gru-pa/Title Ar-ti-col Ali ne-at Name indicator Initial budgetary provisions Final budgetary provisions Achievements 3/2% A B 1 2 3 4 0002 10 2900 3300 3310 3310 50 4300 10 4310 09 5010 01 10 20 57 70 71 71 6510 01 10 10 01 10 01 01 10 01 02 10 01 03 10 01 04 10 01 06 10 01 07 10 01 08 10 01 09 10 01 13 10 01 30 10 03 10 03 01 6510 10 03 02 10 03 03 6510 10 03 04 6510 10 03 06 6510 20 6510 20 01 20 01 01 20 01 02 20 01 03 20 01 04 20 01 05 20 01 06 20 01 08 08 6510 20 01 09 6510 20 01 30 6510 20 02 20 05 20 05 30 20 06 20 06 01 20 11 6510 20 13 20 30 20 30 04 57 57 02 57 02 02 70 71 71 01 71 01 02 6510 71 01 03 6510 07 01 TOTAL OWN REVENUE INCOME ------------------------------- I. CURRENT INCOME C. NON-TAX REVENUE 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 PERSONAL EXPENDITURE TITLE II GOODS AND SERVICES TITLE VIII ASSISTANCE SOCIAL EXPENDITURE CAPITAL TITLE X NON-FINANCIAL ASSETS EDUCATION CURRENT EXPENDITURE TITLE I EXPENDITURE OF STAFF Expenditure of salary in money Basic salaries Salaries of merit Allowance of driving Prize pool First holiday 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 retraining 2,654,000 100,000 100,000 100,000 100,000 100,000 2,554,000 2,554,000 2,554,000 2,654,000 2,634,000 512,000 1,996,000 126,000 20,000 20,000 2,654,000 2,634,000 512,000 395,000 254,000 7,000 16,000 63,000 2,000 11,000 27,000 11.000 4,000 117,000 78,000 10,000 25,000 1,000 3,000 1,996,000 1,868,000 8,000 6,000 113,000 24,000 28,000 11,000 24,000 1,404,000 250,000 20,000 50,000 50,000 15,000 15,000 5,000 3,000 35,000 35,000 126,000 126,000 126,000 20,000 20,000 20,000 10,000 10.000 2,654,000 2,654,000 2,461,000 100,000 100,000 100,000 100,000 100,000 2.361.000 2.361,000 2.361,000 2.461,000 2.441,000 538,000 1,827,000 76,000 20,000 20,000 2,461,000 2,441,000 538,000 409,000 253,000 9,000 17,000 48,000 3,000 22,000 13,000 33,000 11,000 129,000 88,000 10,000 24,000 4,000 1,827,000 1,689,000 3,000 8.000 113,000 10,000 18,000 11,000 24,000 1,402,000 100,000 20,000 50,000 50,000 15,000 15,000 14,000 4,000 35,000 35,000 76,000 76,000 76,000 20,000 20,000 20,000 10,000 10,000 2,461,000 2,461,000 1,712,275 276,450 276,450 276,450 276,450 276,450 1.435.825 1.435.825 1.435.825 1.435.825 1.745.647 1.729.037 467.656 1.228.040 33.341 16.610 16.610 1.745.647 1.729.037 467.656 367.747 252.790 7.940 16.476 45.691 1.483 21.636 12.820 8.911 99.909 67.684 7.871 21.039 3.302 13 1.228.040 1.110.084 1.857 7.476 70.729 8.314 17.682 8.488 14.332 948.334 32.872 20,000 37.648 37.648 14.347 14.347 13.220 3.655 29.086 29.086 33.341 33.341 33.341 16.610 16.610 16.610 6.871 9.739 1.745.647 1.745.647 69,57 276,45 276,45 276,45 276,45 276,45 60,81 60,81 60,81 70,93 70,83 86,92 67,21 43,86 83,05 83,05 70,93 70,83 86,92 89,91 99,91 88,22 96,91 95,18 49,43 98,34 98,61 81,00 77,44 76,91 78,71 87,66 82,55 0,43 67,21 65,72 61,90 93,45 62,59 83,14 98,23 77,16 59,71 67,64 32,87 100,00 75,29 75,29 95,64 95,64 94,42 91,37 83,10 83,10 43,86 43,86 43,86 83,05 83,05 83,05 68,71 97,39 70,93 70,93 ----------