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Law No. 294 Of 21 December 2011 The State Social Insurance Budget For 2012

Original Language Title:  LEGE nr. 294 din 21 decembrie 2011 bugetului asigurărilor sociale de stat pe anul 2012

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LEGE no. 294 294 of 21 December 2011 State social insurance budget for 2012
ISSUER PARLIAMENT
Published in OFFICIAL MONITOR no. 913 913 of 22 December 2011



The Romanian Parliament adopts this law + Chapter I General provisions + Article 1 This Law provides and authorizes for the budget year 2012 the revenues by chapters and subchapters and the expenses by destinations and by the principal authorising officers for the state social insurance budget, the unemployment insurance budget, the budgets of public institutions partially financed by their own revenues, as well as regulations specific to the 2012 budget year + Section 1 Provisions relating to the state social insurance budget for 2012 + Article 2 ((1) The summary of the budget of the state social insurance detailed on income by chapters, subchapters and paragraphs, as the case may be, and on expenditure on parts, chapters, subchapters, paragraphs, titles, articles and paragraphs, as the case may be, is set out in Annex no. 1/03 1/03. (2) The state social insurance budget related to the public pension system is established on incomes in the amount of 48,460.9 million lei, and at expenses in the amount of 48,460.9 million lei. (3) The insurance system for occupational accidents and diseases is established on incomes in the amount of 268.9 million lei, and at expenses in the amount of 98 million lei, with a surplus of 170.9 million lei. ((4) The synthesis of budgetary expenditures by sources of financing, with details of chapters, subchapters, paragraphs, titles of expenditure, articles and paragraphs, as the case may be, on principal authorising officers is provided in Annexes no. 2/03/01-04 2/03/01-04. ((5) The synthesis of projects financed/proposed for funding under the Cohesion Policy programmes of the European Union, the Common Agricultural and Fisheries Policies, as well as other post-accession facilities and instruments, and project detailing, the maximum number of posts and the fund for basic salaries and the public investment programme by investment groups and sources of financing, detailed, are set out in Annexes no. 3/03, 4/03 and 5/03. + Section 2 Provisions relating to the unemployment insurance budget for 2012 + Article 3 ((1) The summary of the income and expenditure of the unemployment insurance budget, detailed on income by chapters, subchapters and paragraphs, as applicable, and on expenditure, by parts, chapters, subchapters, paragraphs and titles, as the case may be, is provided for in Annex No 1/04 1/04. (2) The unemployment insurance budget, related to the unemployment insurance system, is established on incomes in the amount of 2.227.9 million lei, and at expenses in the amount of 2.227.9 million lei. (3) Guarantee Fund for the payment of salary claims established by Law no. 200/2006 on the establishment and use of the Guarantee Fund for the payment of salary receivables, as amended, shall be established on incomes in the amount of 215,2 million lei, and at expenses in the amount of 27.1 million lei, with a surplus of 188,1 million lei. ((4) The summary of budgetary expenditure by sources of financing, by details of chapters, subchapters, subheadings, expenditure titles, articles and paragraphs, as applicable, is set out in Annex no. 2/04 2/04. ((5) The synthesis of projects financed/proposed for funding under the Cohesion Policy programmes of the European Union, the Common Agricultural and Fisheries Policies, as well as other post-accession facilities and instruments, and project detailing, the maximum number of posts and the fund for basic salaries and the public investment programme by investment groups and sources of financing, detailed, are set out in Annexes no. 3/04, 4/04 and 5/04. ((6) The sum of the amounts allocated for the regional adult vocational training centres, which operates under the National Employment Agency, is set out in Annex no. 6/04 6/04. + Chapter II Responsibilities in application of this law + Article 4 (1) For 2012, the financing of expenditure related to projects/project proposals meeting the eligibility criteria for funding under the Cohesion Policy of the European Union, Common Agricultural Policies and Fishing, other programs/instruments/facilities that operate on the principle of full or partial reimbursement of expenses to beneficiaries shall be ensured from the state social insurance budget or, as the case may be, from the insurance budget for unemployment, in the case of beneficiaries of projects that are financed from these budgets, which also returns the correlative obligation of recovering the amounts used in violation of the legal provisions in force. (2) The principal authorising officer may provide by own budgets the financing of the expenses related to projects/project proposals whose beneficiaries are public institutions, in coordination or subordination, fully financed or part of their own income, under the conditions set out in the memoranda/contracts/decisions/financing orders. (3) Authorising officers financed entirely or partially from the state social insurance budget or, as the case may be, from the unemployment insurance budget, which are the leader of a beneficiary partnership of a project financed by external funds non-refundable, can ensure through their own budgets public co-financing for projects/project proposals, under the conditions established by the partnership agreement, the annex to the memorandum/contract/decision/financing order. (4) Funds related to the expenses provided in par. (1) are included in the budgets of the authorising officers of project beneficiaries, as well as in the budgets of the regional centers for vocational training of adults, under the title "Projects with financing from non-reimbursable external funds", respectively chapters and corresponding subchapters of expenditure, according to their destination, on the basis of the foundation sheet of the proposed project for financing/financed, endorsed in principle, from the point of view of the eligibility of activities, by the management/management authority of the programme/instrumental/facility. (5) I take exception to the provisions of par. ((4) on obtaining the principle opinion of the management/management authority of the programme/instrumental/facility: a) projects/project proposals that meet the eligibility criteria for funding under programs/instruments/facilities that are not managed by the authorities of the Romanian public administration; b) projects/project proposals for whose beneficiaries are provided specific rules regarding the endorsement in the legislation on the financial management of non-reimbursable external funds. (6) The main authorising officer of the social security budgets provided in par. ((1) to carry out during the whole year redistributions of funds between and within projects financed from non-reimbursable external funds, so as to ensure their proper implementation, as well as to introduce annexes to budgets it with new projects and to modify the Public Investment Program, as the case may be, under the conditions provided in par. ((4). These changes will be communicated monthly to the Ministry of Public Finance + Article 5 (1) For the share of the payments made related to the expenses provided for in art. 4 4 para. ((1), eligible to be reimbursed from programmes related to the Cohesion Policy of the European Union, the Common Agricultural and Fisheries Policies or other programmes/instruments/post-accession facilities, the authorising officer who has the status of beneficiary will requests the management/management authority of the programme/instrument/facility to reimburse it, in accordance with the specific rules for the eligibility of expenses, as well as with the provisions of the contract/decision/financing order. ((2) Amounts related to non-reimbursable external funds, representing the contribution of the European Commission and/or other external donors to the projects referred to in 4 4 para. (1), are made income to the budgets from which the respective projects were financed and turn to these budgets, according to the legal provisions of the European Union and the national provisions governing each area within the scope of post-accession non-reimbursable external funds, by the managing/management authorities, the certifying and payment authority or by other national authorities empowered to do so in the framework of post-accession programmes/facilities or instruments, where appropriate. ((3) Beneficiaries fully financed from the state social insurance budget or, as the case may be, from the unemployment insurance budget, which implements projects financed under the programs/instruments/facilities that are not managed by to the authorities of the Romanian public administration, shall promptly turn into the revenue accounts of these budgets the amounts received as reimbursement of the expenses incurred within the respective projects. + Article 6 (1) The principal authorising officer of the state social insurance budget and the unemployment insurance budget shall be prohibited from carrying out credit transfers from the title "Projects with financing from non-reimbursable external funds post-accession" to the other expenditure securities of the same chapter or other budget chapters. ((2) The amounts provided for under the heading "Projects with financing from non-reimbursable external funds" may not be redistributed to other expenditure natures during 2012. ((3) Under the conditions of Law no. 500/2002 on public finances, with subsequent amendments and completions, during the whole year, the principal authorising officer may make transfers of budgetary appropriations between the headings, articles and expenditure paragraphs of the same chapter or other chapters to provide the necessary funds under the title "Projects with financing from non-reimbursable external funds post-accession", with the classification of the total expenditure approved by the budget. (4) Of the amounts provided for under the title "Projects with financing from non-reimbursable external funds", current and capital expenditures may be made for the proper development of projects financed from this title. + Article 7 (1) The principal authorising officer shall be prohibited from carrying out budgetary appropriations from the title "Other transfers", paragraph "PHARE programmes and other programmes with grant funding" to the other paragraphs and expenditure items of the the same chapter or other budget chapters. (2) Of the amounts provided for under the title "Other transfers" paragraph "PHARE programs and other programs with non-reimbursable financing", current and capital expenditures may be made for the proper development of the objectives contained in these programs. + Article 8 ((. Under the conditions laid down by Law no. 500/2002 , with subsequent amendments and completions, during the whole year, the principal authorising officer may make transfers of budgetary appropriations between the titles and expenditure items within the same chapter or other chapters, as the case may be, in to ensure that contributions and contributions to international bodies are paid at maturity, the corresponding implementation of programmes financed by European Union funds pre- and post-accession. ((. Under the conditions laid down by Law no. 500/2002 , with subsequent amendments and completions, the main authorising officer who identifies, during the annual budget year, new projects or ongoing projects from previous years financed from non-reimbursable external funds, is authorized post-accession and which does not have in its own budget the title "Projects with funding from non-reimbursable external funds post-accession" or the corresponding article to introduce the title and that article, provided that the foundation records exist projects proposed for financing/financed from non-reimbursable external funds (FEN), approved in principle by the management/management authority of the programme/instrument/facility, and to modify the Public Investment Program, as the case may be. (3) The provisions of par. ((2) shall also apply to public institutions partially financed by their own income, with the corresponding introduction of changes both to the revenue side and to the expenditure side. (4) The principal authorising officer shall communicate to the Ministry of Public Finance the amendments made according to the provisions ((1) and (2), together with the submission of the duly amended presentation forms and, where applicable, the substantiation forms. + Article 9 The transfers of budget appropriations between the approved expenditure chapters for the public pension scheme and those for the occupational accident and occupational disease insurance scheme are prohibited. + Article 10 The transfers of budget credits between the approved spending subdivisions for the unemployment insurance system and the Guarantee Fund for the payment of salary claims are prohibited. + Article 11 (1) The provisions of expenditure approved for social insurance and unemployment insurance benefits that are carried out according to the legal provisions, directly by the employer, by deducting them from the contributions due may exceed, properly amending the budgetary provisions both on income and on expenditure, with the maintenance of the approved balance. (2) The principal authorising officer shall be empowered to make the changes provided in par. (1) and is obliged to report to the Ministry of Public Finance these changes both distinctly and by highlighting in the quarterly and annual financial statements. + Article 12 The principal authorising officer shall be prohibited from making budgetary appropriations from the title "Transfers between units of public administration" of Chapter 69.03 " Insurance and social assistance for accidents at work and diseases professional "and chapter 68.04" Insurance and social assistance " to the other titles of the same chapter or to other budget chapters, as well as between the paragraphs of this title of expenditure. + Article 13 (1) The principal authorising officer of the state social insurance budget and the unemployment insurance budget shall be prohibited from carrying out and approving redistributions of budget appropriations from the following investment objectives, respectively to the new investment objectives, to the position "Other investment expenses", included in the public investment programs, annexes to these budgets, except for projects financed from non-reimbursable pre-accession/post-accession funds. (2) The Ministry of Public Finance is authorized, at the proposal of the main authorising officer of the state social insurance budget and the unemployment insurance budget, to introduce changes in the tax/project sheets/ investment categories, as well as to carry out throughout the year redistributions of unused commitment appropriations, according to the provisions of par. ((1) and with the total level of funds approved for 2012 in public investment programs, annexes to these budgets. (3) Capital repairs related to fixed assets are included in the objective of the objective/project/investment category, at the position C "Other investment expenses", category e "Other expenses assimilated to investments", annex to the insurance budget state social and unemployment insurance budget. + Article 14 The main authorising officer has the obligation to transmit to the Ministry of Public Finance the detail in the structure, by functions, of the maximum number of posts financed by this law and the average basic salary by office, from 2012, within 30 days after the entry into force of this law. + Article 15 Pension rights obtained on the basis of final and irrevocable judgments, following the challenge of recalculation and revision made for the pension categories provided for in art. 1 lit. c)-h) of Law no. 119/2010 establishing measures in the field of pensions and Government Emergency Ordinance no. 59/2011 for the establishment of pension measures provided for in art. 1 lit. c)-h) of Law no. 119/2010 on the establishment of measures in the field of pensions, is borne from the state social insurance budget. + Article 16 (1) In 2012, the payment of enforceable securities shall be made in the amount provided for this year by Government Emergency Ordinance no. 71/2009 on the payment of amounts provided for in enforceable securities with regard to the granting of salary rights to staff in the budgetary sector, approved with amendments Law no. 230/2011 ,, of the amounts approved under the heading "Staff expenditure", staggered, in equal quarterly instalments. (2) For the application of para. ((1) in the state social insurance budget and unemployment insurance budget, under the title "Staff expenses" are included the funds related to the payment of enforceable securities, in accordance with Government Emergency Ordinance no. 71/2009 , approved with modifications by Law no. 230/2011 . + Chapter III Final provisions + Article 17 The average gross earnings used to substantiate the state social insurance budget for 2012 is 2,117 lei. + Article 18 The amount of the death benefit shall be determined in accordance with the law: a) in the case of the insured or pensioner, at 2,117 lei; b) in the case of a family member of the insured or pensioner, at 1,059 lei. + Article 19 ((1) The quotas of compulsory social contributions for the year 2012 are those provided for in art. 296 ^ 18 para. ((3) lit. a), d), e) and f) of Law no. 571/2003 on the Fiscal Code, with subsequent amendments and completions. ((2) In the share of the individual social security contribution provided for in art. 296 ^ 18 para. ((3) lit. a) of Law no. 571/2003 , with subsequent amendments and completions, the 3.5% share of privately managed pension funds, provided by Law no. 411/2004 on privately managed pension funds, republished, with subsequent amendments and completions. + Article 20 In 2012, for the payment of rights to the beneficiaries ' residence, the expenses for the transmission and payment of the rights financed from the state social insurance budget and those from the unemployment insurance budget shall be established by applying the coefficient of 1% on the amounts paid and shall be borne from the budget from which that right is financed. + Article 21 Annexes no. 1/03-5/03 1/03-5/03 and No. 1/04-6/04 are an integral part of this law. This law was adopted by the Romanian Parliament, in compliance with the provisions of art. 65 65 para. ((2) and art. 76 76 para. (2) of the Romanian Constitution, republished. CHAMBER OF DEPUTIES PRESIDENT ROBERTA ALMA ANASTASE SENATE PRESIDENT VASILE BLAGA Bucharest, December 21, 2011. No. 294. + Annex 1/03 STATE SOCIAL INSURANCE BUDGET Year 2012 -SYNTHESIS- *Font 8 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | Program | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2012 | | tol | pi-| graf | Ti-| col| ne- | | | | | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ---------------------------------------------------------------------- | 0001 03 | REVENUE-TOTAL | 48.729.781 | | | 0002 03 | I. CURRENT INCOME | 34.883.580 | | 2000 03 | B. INSURANCE CONTRIBUTIONS | 34.806.137 | | 2003 | EMPLOYERS ' CONTRIBUTIONS | 24.534.291 | | 01 | State social insurance contributions due by | | | | | employers | 24.265.603 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases due by employers | 268.688 | | 01 | Insurance contributions for accidents at work and | | | | | professional diseases due by employers | 268.447 | | 02 | Insurance contributions for accidents at work and | | | | | occupational diseases for the unemployed during practice | | | | | professional | 241 | | 2103 | INSURANCE CONTRIBUTIONS | 10.271.846 | | 01 | State social insurance contributions due by | | | | | insured | 12.409.878 | | 04 | Contribution of other insured persons | 468.303 | | 05 | Optional contributions of insured persons | 17.912 | | 06 | Insurance contributions for accidents at work and | | | | | professional diseases due by other individuals | | | | which concludes insurance | 2 | | 07 | Contribution to the pension fund, privately managed | | | | | (falls) | -2.724.211 | | 09 | Social insurance contributions from people who | | | | | realizes income of a professional nature with character | | | | occasional | 1.240 | | 10 | Social insurance contributions of people who | | | | | achieve income of a professional nature, others | | | | | than those of a salary nature, paid by employers | 98.677 | | 11 | Social insurance contributions of persons | | | | | for periods when they did not have the quality | | | | | to be insured in the pension system | 45 | | 2900 03 | C. NON-TAX REVENUE | 77.443 | | 3000 03 | C1. PROPERTY INCOME | 200 | | 3003 | PROPERTY INCOME | 100 | | 07 | Other income for work accident insurance | | | | | | professional diseases | 100 | | 3103 | INTEREST INCOME | 100 | | 06 | Interest income of the insurance system | | | | | work accidents and occupational diseases | 100 | | 3300 03 | C2. SALES OF GOODS AND SERVICES | 77.243 | | 3303 | REVENUE FROM SERVICE PROVISION AND OTHER ACTIVITIES | 77.243 | | 11 | Contribution for treatment and rest tickets | 77.243 | | 4100 03 | IV. SUBSIDIES | 13.834.101 | | 4200 03 | SUBSIDIES FROM OTHER LEVELS OF THE PUBLIC ADMINISTRATION | 13.834.101 | | 4203 | SUBSIDIES FROM THE STATE BUDGET | 13.834.101 | | 24 | Subsidies received by the social security budget | | | | | state | 13.834.101 | | 4503 | AMOUNTS RECEIVED FROM UE/OTHER DONORS TO THE ACCOUNT | | | | | PAYMENTS MADE AND PREFINANCING | 12.100 | | 01 | European Regional Development Fund | 12.100 | | 4903 01 | Revenue public pension system | 48.460.891 | | 4903 02 | Revenue system work accidents and diseases | | | | | professional | 268.890 | | 5003 | EXPENDITURE-BUDGET STATE SOCIAL INSURANCE | 48.558.841 | | 01 | CURRENT EXPENDITURE | 48.550.887 | | 10 | TITLE I PERSONNEL EXPENDITURE | 127.653 | | 01 | Money salary expenses | 100.147 | | 01 | Basic Salaries | 95.989 | | 05 | Sports for working conditions | 530 | | 06 | Other bonuses | 200 | | 12 | Allowances paid to people outside the unit | 150 | | 13 | Delegation allowances | 82 | | 30 | Other salary rights in money | 3.196 | | 02 | Pay expenses in nature | 14 | | 04 | Service housing used by the employee and family | | | | | sa | 14 | | 03 | Contributions | 27.492 | | 01 | State social insurance contributions | 20.831 | | 02 | Unemployment insurance contributions | 501 | | 03 | Health insurance contributions | 5.208 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 150 | | 06 | Contributions for holidays and allowances | 802 | | 20 | TITLE II GOODS AND SERVICES | 465.536 | | 01 | Goods and services | 31.285 | | 01 | Office supplies | 3.419 | | 02 | Cleaning materials | 73 | | 03 | Warm, lighting and motric force | 6.124 | | 04 | Water, canal and sanitation | 540 | | 05 | Carburanti and lubricants | 586 | | 06 | Spare parts | 236 | | 07 | Transport | 9 | | 08 | Posta, telecommunication, radio, tv, internet | 5.671 | | 09 | Materials and services with character | | | | | functional | 150 | | 30 | Other goods and services for maintenance and | | | | | operation | 14.477 | | 02 | Current repairs | 1.800 | | 03 | Hrana | 150 | | 01 | Hrana for people | 150 | | 04 | Medicines and sanitary materials | 500 | | 01 | Medicines | 300 | | 02 | Sanitary materials | 200 | | 05 | Goods of the nature of inventory objects | 509 | | 03 | Linens and bed accessories | 100 | | 30 | Other inventory items | 409 | | 06 | Deplacements, postings, transfers | 730 | | 01 | Internal deplacements, detachments, transfers | 510 | | 02 | Deplacements abroad | 220 | | 11 | Books, publications and documentary materials | 103 | | 12 | Consultancy and expertise | 20 | | 13 | Professional training | 110 | | 14 | Labour protection | 20 | | 30 | Other expenses | 430.309 | | 02 | Protocol and representation | 22 | | 03 | Non-life insurance premiums | 260 | | 04 | Chirii | 1.700 | | 06 | Provisions services for the transmission of rights | 408.067 | | 09 | Enforcement of budget receivables | 10 | | 30 | Other expenditure on goods and services | 20.250 | | 30 | TITLE III INTEREST | 30,000 | | 03 | Other interest | 30,000 | | 02 | Interest due to state treasury | 30,000 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | | | | | PUBLICE | 806 | | 01 | Current transfers | 806 | | 21 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, representing the insurance contribution | | | | | health social for people in | | | | sick leave due to work accident or | | | | | professional disease | 698 | | 44 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, for holidays and allowances | | | | | due to people in temporary incapacity | | | | | work due to work accident or disease | | | | | professional | 108 | | 55 | TITLE VII OTHER TRANSFERS | 100 | | | 01 | A. Internal transfers | 100 | | 17 | Transfers for programs and projects to prevent | | | | | work accidents and occupational diseases | 100 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 48.232 | | 01 | Programs from the European Regional Development Fund | | | | | (ERDF) | 7.626 | | 02 | Programs from the European Social Fund (ESF) | 40.606 | | 57 | TITLE IX SOCIAL ASSISTANCE | 47.878.560 | | 01 | Social Insurance | 47.130.770 | | 02 | Social Aid | 747.790 | | 01 | Cash social aid | 445.291 | | 02 | Social aids in nature | 302.499 | | 70 | CAPITAL EXPENDITURE | 7.954 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 7.954 | | 01 | Fixed assets | 6.070 | | 01 | Construction | 4.270 | | 02 | Machines, equipment and means of transport | 500 | | 03 | Furniture, office equipment and other tangible assets | 800 | | 30 | Other fixed assets | 500 | | 03 | Capital repairs related to fixed assets | 1,884 | | 6800 03 | Part III EXPENDITURE | | | | | SOCIAL-CULTURAL | 48.558.841 | | 01 | CURRENT EXPENDITURE | 48.550.887 | | 10 | TITLE I PERSONNEL EXPENDITURE | 127.653 | | 20 | TITLE II GOODS AND SERVICES | 465.536 | | 30 | TITLE III INTEREST | 30,000 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | | | | | PUBLICE | 806 | | 55 | TITLE VII OTHER TRANSFERS | 100 | | 56 | TITLE VIII PROGRAMS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 48.232 | | 57 | TITLE IX SOCIAL ASSISTANCE | 47.878.560 | | 70 | CAPITAL EXPENDITURE | 7.954 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 7.954 | | 6803 | INSURANCE AND SOCIAL ASSISTANCE | 48.460.891 | | 01 | CURRENT EXPENDITURE | 48.453.037 | | 10 | TITLE I PERSONNEL EXPENSES | 122.547 | | 01 | Money salary expenses | 96.141 | | 01 | Basic Salaries | 92.213 | | 05 | Sports for working conditions | 500 | | 06 | Other bonuses | 200 | | 12 | Allowances paid to people outside the unit | 150 | | 13 | Delegation allowances | 78 | | 30 | Other salary rights in money | 3,000 | | 02 | Pay expenses in nature | 14 | | 04 | Service housing used by the employee and family | | | | | sa | 14 | | 03 | Contributions | 26.392 | | 01 | State social insurance contributions | 19.998 | | 02 | Unemployment insurance contributions | 481 | | 03 | Health insurance contributions | 5,000 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 144 | | 06 | Contributions for holidays and allowances | 769 | | 20 | TITLE II GOODS AND SERVICES | 464.078 | | 01 | Goods and services | 30.604 | | 01 | Office supplies | 3.359 | | 02 | Cleaning materials | 70 | | 03 | Warm, lighting and motric force | 6,000 | | 04 | Water, canal and sanitation | 528 | | 05 | Carburanti and lubricants | 430 | | 06 | Spare parts | 230 | | 07 | Transport | 9 | | 08 | Posta, telecommunication, radio, tv, internet | 5.611 | | 09 | Materials and services with character | | | | | functional | 150 | | 30 | Other goods and services for maintenance and | | | | | operation | 14.217 | | 02 | Current repairs | 1.800 | | 03 | Hrana | 150 | | 01 | Hrana for people | 150 | | 04 | Medicines and sanitary materials | 500 | | 01 | Medicines | 300 | | 02 | Sanitary materials | 200 | | 05 | Goods of the nature of inventory objects | 500 | | 03 | Linens and bed accessories | 100 | | 30 | Other inventory items | 400 | | 06 | Deplacements, postings, transfers | 700 | | 01 | Internal deplacements, detachments, transfers | 500 | | 02 | Deplacements abroad | 200 | | 11 | Books, publications and documentary materials | 100 | | 12 | Consultancy and expertise | 20 | | 13 | Professional training | 100 | | 14 | Labour protection | 20 | | 30 | Other expenses | 429.584 | | 02 | Protocol and representation | 20 | | 03 | Prime and non-life insurance | 200 | | 04 | Chirii | 1.700 | | 06 | Provisions services for the transmission of rights | 407.454 | | 09 | Enforcement of budget receivables | 10 | | 30 | Other expenditure on goods and services | 20.200 | | 30 | TITLE III INTEREST | 30,000 | | 03 | Other interest | 30,000 | | 02 | Interest due to state treasury | 30,000 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 48.232 | | 01 | Programs from the European Development Fund | | | | | Regional (ERDF) | 7.626 | | 02 | Programs from the European Social Fund (ESF) | 40.606 | | 57 | TITLE IX SOCIAL ASSISTANCE | 47.788.180 | | 01 | Social Insurance | 47.069.426 | | 02 | Social Aid | 718.754 | | 01 | Social Aid in Cash | 424.874 | | 02 | Social aids in nature | 293.880 | | 70 | CAPITAL EXPENDITURE | 7.854 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 7.854 | | 01 | Fixed assets | 5.970 | | 01 | Construction | 4.270 | | 02 | Machines, equipment and means of transport | 500 | | 03 | Furniture, office equipment and other tangible assets | 700 | | 30 | Other fixed assets | 500 | | 03 | Capital repairs related to fixed assets | 1,884 | | 03 | Pensions and aid for old age | 47.069.426 | | 04 | Assistance to elderly people | 293.880 | | 09 | Aids for offspring | 424.874 | | 50 | Other expenses in the field of insurance and assistance | | | | social | 672.711 | | 02 | Expenses with the transmission and payment of rights | 407.465 | | 03 | Other fund administration expenses | 265.246 | | 6903 | INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS | | | | WORK AND OCCUPATIONAL DISEASES | 97.950 | | 01 | CURRENT EXPENDITURE | 97.850 | | 10 | TITLE I PERSONNEL EXPENSES | 5.106 | | 01 | Money salary expenses | 4.006 | | 01 | Basic Salaries | 3,776 | | 05 | Sports for working conditions | 30 | | 13 | Delegation allowances | 4 | | 30 | Other salary rights in money | 196 | | 03 | Contributions | 1.100 | | 01 | State social insurance contributions | 833 | | 02 | Unemployment insurance contributions | 20 | | 03 | Health insurance contributions | 208 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 6 | | 06 | Contributions for holidays and allowances | 33 | | 20 | TITLE II GOODS AND SERVICES | 1.458 | | 01 | Goods and services | 681 | | 01 | Office supplies | 60 | | 02 | Cleaning materials | 3 | | 03 | Warm, lighting and motric force | 124 | | 04 | Water, canal and sanitation | 12 | | 05 | Carburanti and lubricants | 156 | | 06 | Spare parts | 6 | | 08 | Posta, telecommunication, radio, tv, internet | 60 | | 30 | Other goods and services for maintenance and | | | | | | | 260 | | 05 | Goods of the nature of inventory objects | 9 | | 30 | Other inventory items | 9 | | 06 | Deplacements, detachments, transfers | 30 | | 01 | Internal deplacements, detachments, transfers | 10 | | 02 | Deplacements abroad | 20 | | 11 | Books, publications and documentary materials | 3 | | 13 | Professional training | 10 | | 30 | Other expenses | 725 | | 02 | Protocol and representation | 2 | | 03 | Prime non-life insurance | 60 | | 06 | Provisions services for the transmission of rights | 613 | | 30 | Other expenditure on goods and services | 50 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | | | | | PUBLICE | 806 | | 01 | Current transfers | 806 | | 21 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, representing the insurance contribution | | | | | health social for people in | | | | sick leave due to work accident or | | | | | professional disease | 698 | | 44 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, for holidays and allowances | | | | | due to people in temporary incapacity | | | | | work due to work accident or disease | | | | | professional | 108 | | 55 | TITLE VII OTHER TRANSFERS | 100 | | | 01 | A. Internal transfers | 100 | | 17 | Transfers for programs and projects to prevent | | | | | work accidents and occupational diseases | 100 | | 57 | TITLE IX SOCIAL ASSISTANCE | 90.380 | | 01 | Social Insurance | 61.344 | | 02 | Social Aid | 29.036 | | 01 | Social aid in cash | 20.417 | | 02 | Social aids in nature | 8.619 | | 70 | CAPITAL EXPENDITURES | 100 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 100 | | 01 | Fixed assets | 100 | | 03 | Furniture, office equipment and other tangible assets | 100 | | 03 | Pensions and aid for old age | 61.344 | | 05 | Social assistance in case of diseases and invalidities | 27.190 | | 01 | Social assistance in case of diseases | 13.488 | | 02 | Social assistance in case of disability | 13.702 | | 07 | Insurance for unemployment | 102 | | 09 | Aids for offspring | 2.550 | | 15 | Prevention of social exclusion | 100 | | 50 | Other expenses in the field of exclusion prevention | | | | | social | 100 | | 50 | Other expenses in the field of insurance and assistance | | | | social | 6.664 | | 02 | Expenses with transmission and payment of rights | 613 | | 03 | Other fund administration expenses | 6.051 | | 9903 | SURPLUS/deficit | 170.940 | | 9903 11 | Surplus/Deficit system work accidents and diseases | | | | | professional | 170.940 | └ --------------------------- ---------------------------------------------------------------------- + Annex 2/03/01 MINISTRY OF LABOUR, FAMILY AND PROTECTION State social insurance budget Year 2012 *Font 8 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | Program | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2012 | | tol | pi-| graf | Ti-| col| ne- | | | | | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ---------------------------------------------------------------------- | 5003 | EXPENDITURE-BUDGET STATE SOCIAL INSURANCE | 44.131.743 | | 01 | CURRENT EXPENDITURE | 44.123.789 | | 10 | TITLE I PERSONNEL EXPENDITURE | 127.653 | | 01 | Money salary expenses | 100.147 | | 01 | Basic Salaries | 95.989 | | 05 | Sports for working conditions | 530 | | 06 | Other bonuses | 200 | | 12 | Allowances paid to people outside the unit | 150 | | 13 | Delegation allowances | 82 | | 30 | Other salary rights in money | 3.196 | | 02 | Pay expenses in nature | 14 | | 04 | Service housing used by the employee and family | | | | | sa | 14 | | 03 | Contributions | 27.492 | | 01 | State social insurance contributions | 20.831 | | 02 | Unemployment insurance contributions | 501 | | 03 | Health insurance contributions | 5.208 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 150 | | 06 | Contributions for holidays and allowances | 802 | | 20 | TITLE II GOODS AND SERVICES | 441.870 | | 01 | Goods and services | 31.274 | | 01 | Office supplies | 3.419 | | 02 | Cleaning materials | 73 | | 03 | Warm, lighting and motric force | 6.124 | | 04 | Water, canal and sanitation | 540 | | 05 | Carburanti and lubricants | 586 | | 06 | Spare parts | 236 | | 07 | Transport | 9 | | 08 | Posta, telecommunication, radio, tv, internet | 5.660 | | 09 | Materials and services with character | | | | | functional | 150 | | 30 | Other goods and services for maintenance and | | | | | operation | 14.477 | | 02 | Current repairs | 1.800 | | 03 | Hrana | 150 | | 01 | Hrana for people | 150 | | 04 | Medicines and sanitary materials | 500 | | 01 | Medicines | 300 | | 02 | Sanitary materials | 200 | | 05 | Goods of the nature of inventory objects | 509 | | 03 | Linens and bed accessories | 100 | | 30 | Other inventory items | 409 | | 06 | Deplacements, postings, transfers | 730 | | 01 | Internal deplacements, detachments, transfers | 510 | | 02 | Deplacements abroad | 220 | | 11 | Books, publications and documentary materials | 103 | | 12 | Consultancy and expertise | 20 | | 13 | Professional training | 110 | | 14 | Labour protection | 20 | | 30 | Other expenses | 406.654 | | 02 | Protocol and representation | 22 | | 03 | Non-life insurance premiums | 260 | | 04 | Chirii | 1.700 | | 06 | Provisions services for the transmission of rights | 384.412 | | 09 | Enforcement of budget receivables | 10 | | 30 | Other expenditure on goods and services | 20.250 | | 30 | TITLE III INTEREST | 30,000 | | 03 | Other interest | 30,000 | | 02 | Interest due to state treasury | 30,000 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | | | | | PUBLICE | 806 | | 01 | Current transfers | 806 | | 21 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, representing the insurance contribution | | | | | health social for people in the conce-| | | | | medical doctor due to work accident or illness | | | | | professional | 698 | | 44 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, for holidays and allowances | | | | | due to people in temporary incapacity | | | | | work due to work accident or disease | | | | | professional | 108 | | 55 | TITLE VII OTHER TRANSFERS | 100 | | | 01 | A. Internal transfers | 100 | | 17 | Transfers for programs and projects to prevent | | | | | work accidents and occupational diseases | 100 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 48.232 | | 01 | Programs from the European Regional Development Fund | | | | | (ERDF) | 7.626 | | 02 | Programs from the European Social Fund (ESF) | 40.606 | | 57 | TITLE IX SOCIAL ASSISTANCE | 43.475.128 | | 01 | Social Insurance | 42.738.948 | | 02 | Social Aid | 736.180 | | 01 | Social Aid in Cash | 433,781 | | 02 | Social aids in nature | 302.399 | | 70 | CAPITAL EXPENDITURE | 7.954 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 7.954 | | 01 | Fixed assets | 6.070 | | 01 | Construction | 4.270 | | 02 | Machines, equipment and means of transport | 500 | | 03 | Furniture, office equipment and other tangible assets | 800 | | 30 | Other fixed assets | 500 | | 03 | Capital repairs related to fixed assets | 1,884 | | 6800 03 | Part A SOCIAL-CULTURAL EXPENDITURE | 44.131.743 | | 01 | CURRENT EXPENDITURE | 44.123.789 | | 10 | TITLE I PERSONNEL EXPENDITURE | 127.653 | | 20 | TITLE II GOODS AND SERVICES | 441.870 | | 30 | TITLE III INTEREST | 30,000 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | | | | | PUBLICE | 806 | | 55 | TITLE VII OTHER TRANSFERS | 100 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 48.232 | | 57 | TITLE IX SOCIAL ASSISTANCE | 43.475.128 | | 70 | CAPITAL EXPENDITURE | 7.954 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 7.954 | | 6803 | INSURANCE AND SOCIAL ASSISTANCE | 44.033.793 | | 01 | CURRENT EXPENDITURE | 44.025.939 | | 10 | TITLE I PERSONNEL EXPENSES | 122.547 | | 01 | Money salary expenses | 96.141 | | 01 | Basic Salaries | 92.213 | | 05 | Sports for working conditions | 500 | | 06 | Other bonuses | 200 | | 12 | Allowances paid to people outside the unit | 150 | | 13 | Delegation allowances | 78 | | 30 | Other salary rights in money | 3,000 | | 02 | Pay expenses in nature | 14 | | 04 | Service housing used by the employee and family | | | | | sa | 14 | | 03 | Contributions | 26.392 | | 01 | State social insurance contributions | 19.998 | | 02 | Unemployment insurance contributions | 481 | | 03 | Health insurance contributions | 5,000 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 144 | | 06 | Contributions for holidays and allowances | 769 | | 20 | TITLE II GOODS AND SERVICES | 440.412 | | 01 | Goods and services | 30.593 | | 01 | Office supplies | 3.359 | | 02 | Cleaning materials | 70 | | 03 | Warm, lighting and motric force | 6,000 | | 04 | Water, canal and sanitation | 528 | | 05 | Carburanti and lubricants | 430 | | 06 | Spare parts | 230 | | 07 | Transport | 9 | | 08 | Posta, telecommunication, radio, tv, internet | 5.600 | | 09 | Materials and services with character | | | | | functional | 150 | | 30 | Other goods and services for maintenance and | | | | | operation | 14.217 | | 02 | Current repairs | 1.800 | | 03 | Hrana | 150 | | 01 | Hrana for people | 150 | | 04 | Medicines and sanitary materials | 500 | | 01 | Medicines | 300 | | 02 | Sanitary materials | 200 | | 05 | Goods of the nature of inventory objects | 500 | | 03 | Linens and bed accessories | 100 | | 30 | Other inventory items | 400 | | 06 | Deplacements, postings, transfers | 700 | | 01 | Internal deplacements, detachments, transfers | 500 | | 02 | Deplacements abroad | 200 | | 11 | Books, publications and documentary materials | 100 | | 12 | Consultancy and expertise | 20 | | 13 | Professional training | 100 | | 14 | Labour protection | 20 | | 30 | Other expenses | 405.929 | | 02 | Protocol and representation | 20 | | 03 | Non-life insurance premiums | 200 | | 04 | Chirii | 1.700 | | 06 | Provisions services for the transmission of rights | 383.799 | | 09 | Enforcement of budget receivables | 10 | | 30 | Other expenditure on goods and services | 20.200 | | 30 | TITLE III INTEREST | 30,000 | | 03 | Other interest | 30,000 | | 02 | Interest due to state treasury | 30,000 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 48.232 | | 01 | Programs from the European Regional Development Fund | | | | | (ERDF) | 7.626 | | 02 | Programs from the European Social Fund (ESF) | 40.606 | | 57 | TITLE IX SOCIAL ASSISTANCE | 43.384.748 | | 01 | Social Insurance | 42.677.604 | | 02 | Social Aid | 707.144 | | 01 | Social Aid in Cash | 413.364 | | 02 | Social aids in nature | 293,780 | | 70 | CAPITAL EXPENDITURE | 7.854 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 7.854 | | 01 | Fixed assets | 5.970 | | 01 | Construction | 4.270 | | 02 | Machines, equipment and means of transport | 500 | | 03 | Furniture, office equipment and other tangible assets | 700 | | 30 | Other fixed assets | 500 | | 03 | Capital repairs related to fixed assets | 1,884 | | 03 | Pensions and aid for old age | 42.677.604 | | 04 | Assistance to elderly people | 293,780 | | 09 | Aids for offspring | 413.364 | | 50 | Other expenses in the field of insurance and assistance | | | | social | 649.045 | | 02 | Expenses with the transmission and payment of rights | 383,799 | | 03 | Other fund administration expenses | 265.246 | | 6903 | INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS | | | | WORK AND OCCUPATIONAL DISEASES | 97.950 | | 01 | CURRENT EXPENDITURE | 97.850 | | 10 | TITLE I PERSONNEL EXPENSES | 5.106 | | 01 | Money salary expenses | 4.006 | | 01 | Basic Salaries | 3,776 | | 05 | Sports for working conditions | 30 | | 13 | Delegation allowances | 4 | | 30 | Other salary rights in money | 196 | | 03 | Contributions | 1.100 | | 01 | State social insurance contributions | 833 | | 02 | Unemployment insurance contributions | 20 | | 03 | Health insurance contributions | 208 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 6 | | 06 | Contributions for holidays and allowances | 33 | | 20 | TITLE II GOODS AND SERVICES | 1.458 | | 01 | Goods and services | 681 | | 01 | Office supplies | 60 | | 02 | Cleaning materials | 3 | | 03 | Warm, lighting and motric force | 124 | | 04 | Water, canal and sanitation | 12 | | 05 | Carburanti and lubricants | 156 | | 06 | Spare parts | 6 | | 08 | Posta, telecommunication, radio, tv, internet | 60 | | 30 | Other goods and services for maintenance and | | | | | | | 260 | | 05 | Goods of the nature of inventory objects | 9 | | 30 | Other inventory items | 9 | | 06 | Deplacements, detachments, transfers | 30 | | 01 | Internal deplacements, detachments, transfers | 10 | | 02 | Deplacements abroad | 20 | | 11 | Books, publications and documentary materials | 3 | | 13 | Professional training | 10 | | 30 | Other expenses | 725 | | 02 | Protocol and representation | 2 | | 03 | Prime non-life insurance | 60 | | 06 | Provisions services for the transmission of rights | 613 | | 30 | Other expenditure on goods and services | 50 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | | | | | PUBLICE | 806 | | 01 | Current transfers | 806 | | 21 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, representing the insurance contribution | | | | | health social for people in the conce-| | | | | medical doctor due to work accident or illness | | | | | professional | 698 | | 44 | Transfers from the amounts allocated to the insurance system | | | | for work accidents and occupational diseases, to | | | | | the budget of the single national social insurance fund | | | | | health, for holidays and allowances | | | | | due to people in temporary incapacity | | | | | work due to work accident or disease | | | | | professional | 108 | | 55 | TITLE VII OTHER TRANSFERS | 100 | | | 01 | A. Internal transfers | 100 | | 17 | Transfers for programs and projects to prevent | | | | | work accidents and occupational diseases | 100 | | 57 | TITLE IX SOCIAL ASSISTANCE | 90.380 | | 01 | Social Insurance | 61.344 | | 02 | Social Aid | 29.036 | | 01 | Social aid in cash | 20.417 | | 02 | Social aids in nature | 8.619 | | 70 | CAPITAL EXPENDITURES | 100 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 100 | | 01 | Fixed assets | 100 | | 03 | Furniture, office equipment and other tangible assets | 100 | | 03 | Pensions and aid for old age | 61.344 | | 05 | Social assistance in case of diseases and invalidities | 27.190 | | 01 | Social assistance in case of diseases | 13.488 | | 02 | Social assistance in case of disability | 13.702 | | 07 | Insurance for unemployment | 102 | | 09 | Aids for offspring | 2.550 | | 15 | Prevention of social exclusion | 100 | | 50 | Other expenses in the field of exclusion prevention | | | | | social | 100 | | 50 | Other expenses in the field of insurance and assistance | | | | social | 6.664 | | 02 | Expenses with transmission and payment of rights | 613 | | 03 | Other fund administration expenses | 6.051 | └ --------------------------- ---------------------------------------------------------------------- + Annex 2/03/02 MINISTRY OF NATIONAL DEFENCE State social insurance budget Year 2012 *Font 8 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | Program | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2012 | | tol | pi-| graf | Ti-| col| ne- | | | | | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ---------------------------------------------------------------------- | 5003 | STATE SOCIAL INSURANCE BUDGET | 2.470.794 | | 01 | CURRENT EXPENDITURE | 2.470.794 | | 20 | TITLE II GOODS AND SERVICES | 11.555 | | 30 | Other expenses | 11.555 | | 06 | Provisions services for the transmission of rights | 11.555 | | 57 | TITLE IX SOCIAL ASSISTANCE | 2.459.239 | | 01 | Social Insurance | 2.453.239 | | 02 | Social Aid | 6,000 | | 01 | Social Aid in Cash | 6,000 | | 6800 03 | Part III SOCIAL-CULTURAL EXPENDITURE | 2.470.794 | | 01 | CURRENT EXPENDITURE | 2.470.794 | | 20 | TITLE II GOODS AND SERVICES | 11.555 | | 57 | TITLE IX SOCIAL ASSISTANCE | 2.459.239 | | 6803 | INSURANCE AND SOCIAL ASSISTANCE | 2.470.794 | | 01 | CURRENT EXPENDITURE | 2.470.794 | | 20 | TITLE II GOODS AND SERVICES | 11.555 | | 30 | Other expenses | 11.555 | | 06 | Provisions services for the transmission of rights | 11.555 | | 57 | TITLE IX SOCIAL ASSISTANCE | 2.459.239 | | 01 | Social Insurance | 2.453.239 | | 02 | Social Aid | 6,000 | | 01 | Social Aid in Cash | 6,000 | | 03 | Pensions and aid for old age | 2.453.239 | | 09 | Aids for offspring | 6,000 | | 50 | Other expenses in the field of insurance and assistance | | | | social | 11.555 | | 02 | Expenses with transmission and payment of rights | 11.555 | └ --------------------------- ---------------------------------------------------------------------- + Annex 2/03/03 MINISTRY OF ADMINISTRATION AND INTERIOR State social insurance budget Year 2012 *Font 8 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | Program | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2012 | | tol | pi-| graf | Ti-| col| ne- | | | | | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ---------------------------------------------------------------------- | 5003 | STATE SOCIAL INSURANCE BUDGET | 1.629.020 | | 01 | CURRENT EXPENDITURE | 1.629.020 | | 20 | TITLE II GOODS AND SERVICES | 9.100 | | 30 | Other expenses | 9.100 | | 06 | Provisions services for the transmission of rights | 9.100 | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.619.920 | | 01 | Social Insurance | 1.614.553 | | 02 | Social Aid | 5.367 | | 01 | Social Aid in Cash | 5.267 | | 02 | Social aids in nature | 100 | | 6800 03 | Part III SOCIAL-CULTURAL EXPENDITURE | 1.629.020 | | 01 | CURRENT EXPENDITURE | 1.629.020 | | 20 | TITLE II GOODS AND SERVICES | 9.100 | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.619.920 | | 6803 | INSURANCE AND SOCIAL ASSISTANCE | 1.629.020 | | 01 | CURRENT EXPENDITURE | 1.629.020 | | 20 | TITLE II GOODS AND SERVICES | 9.100 | | 30 | Other expenses | 9.100 | | 06 | Provisions services for the transmission of rights | 9.100 | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.619.920 | | 01 | Social Insurance | 1.614.553 | | 02 | Social Aid | 5.367 | | 01 | Social Aid in Cash | 5.267 | | 02 | Social aids in nature | 100 | | 03 | Pensions and aid for old age | 1.614.553 | | 04 | Assistance to elderly people | 100 | | 09 | Aids for offspring | 5.267 | | 50 | Other expenses in the field of insurance and assistance | | | | social | 9.100 | | 02 | Expenses with transmission and payment of rights | 9.100 | └ --------------------------- ---------------------------------------------------------------------- + Annex 2/03/04 ROMANIAN INTELLIGENCE SERVICE State social insurance budget Year 2012 *Font 8 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | Program | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2012 | | tol | pi-| graf | Ti-| col| ne- | | | | | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ---------------------------------------------------------------------- | 5003 | STATE SOCIAL INSURANCE BUDGET | 327.284 | | 01 | CURRENT EXPENDITURE | 327.284 | | 20 | TITLE II GOODS AND SERVICES | 3.011 | | 01 | Goods and services | 11 | | 08 | Posta, telecommunication, radio, tv, internet | 11 | | 30 | Other expenses | 3,000 | | 06 | Provisions services for the transmission of rights | 3.000 | | 57 | TITLE IX SOCIAL ASSISTANCE | 324.273 | | 01 | Social Insurance | 324.030 | | 02 | Social Aid | 243 | | 01 | Social Aid in Cash | 243 | | 6800 03 | Part III SOCIAL-CULTURAL EXPENDITURE | 327.284 | | 01 | CURRENT EXPENDITURE | 327.284 | | 20 | TITLE II GOODS AND SERVICES | 3.011 | | 57 | TITLE IX SOCIAL ASSISTANCE | 324.273 | | 6803 | INSURANCE AND SOCIAL ASSISTANCE | 327.284 | | 01 | CURRENT EXPENDITURE | 327.284 | | 20 | TITLE II GOODS AND SERVICES | 3.011 | | 01 | Goods and services | 11 | | 08 | Posta, telecommunication, radio, tv, internet | 11 | | 30 | Other expenses | 3,000 | | 06 | Provisions services for the transmission of rights | 3.000 | | 57 | TITLE IX SOCIAL ASSISTANCE | 324.273 | | 01 | Social Insurance | 324.030 | | 02 | Social Aid | 243 | | 01 | Social Aid in Cash | 243 | | 03 | Pensions and aid for old age | 324.030 | | 09 | Aids for offspring | 243 | | 50 | Other expenses in the field of insurance and assistance | | | | social | 3.011 | | 02 | Expenses with transmission and payment of rights | 3.011 | └ --------------------------- ---------------------------------------------------------------------- + Annex 3/03 Ministry of Labour, Family and Social Protection I-Commitment appropriations II-Budget appropriations SUMMARY funded projects/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural and Fisheries Policies, and other post-accession facilities and instruments *Font 7 * thousand lei ┌ -------------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Code Name Program | Value | Achievements | Achievements | Execution | Propu-| Estimates | Estimates | Estimates | Years | | instrumentation/facility | total | by | 2010 | prelimi-| neri | 2013 | 2014 | 2015 | next | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] 5000 5000 TOTAL GENERAL I. Commitment Appropriations 76.295 0 0 21.883 54.412 0 0 0 0 II. Budget appropriations 76.295 0 0 15.776 48.232 12.287 0 0 0 68035601 European Fund programmes Regional Development (ERDF) I. Commitment appropriations 26.659 0 0 10.669 15.990 0 0 0 0 II. Budget appropriations 26.659 0 0 6.746 7.626 12.287 0 0 0 68035601 European Fund programmes Regional Development (ERDF) 1711 Electronic public services for citizens, taxpayers and beneficiaries of the public pension system and of the system of occupational accidents and diseases I. Commitment appropriations 26.659 0 0 10.669 15.990 0 0 0 0 II. Budget appropriations 26.659 0 0 6.746 7.626 12.287 0 0 0 68035601 6803560101 National funding I. Commitment Appropriations 3.951 0 0 1.581 2.370 0 0 0 0 II. Budget appropriations 3.951 0 0 1.000 1.130 1.821 0 0 0 68035601 6803560102 External grants I. Commitment appropriations 17.548 0 0 7.023 10.525 0 0 0 0 II. Budget appropriations 17.548 0 0 4.440 5.020 8.088 0 0 0 68035601 6803560103 Ineligible Expenditure I. Commitment appropriations 5.160 0 0 2.065 3.095 0 0 0 0 II. Budget appropriations 5.160 0 0 1.306 1.476 2.378 0 0 0 68035602 European Social Fund (ESF) programmes I. Commitment Appropriations 49.636 0 0 11.214 38.422 0 0 0 0 II. Budget appropriations 49.636 0 0 9.030 40.606 0 0 0 0 68035602 European Social Fund (ESF) programmes 1709 Development of digital and managerial skills among staff within the CNPAS and territorial pension houses I. Commitment appropriations 1.374 0 0 550 824 0 0 0 0 II. Budget appropriations 1.374 0 0 550 824 0 0 0 0 68035602 European Social Fund (ESF) programmes 1710 Implementation of a modern system for measuring the performance of the county pension houses I. Commitment Appropriations 3.020 0 0 908 2.112 0 0 0 0 II. Budget appropriations 3.020 0 0 333 2.687 0 0 0 0 68035602 European Social Fund (ESF) programmes 2022 Simplification and automation of data exchange between the CNPP and other public institutions with which they interact; integrated data through the automation of internal and external information flows (DIAFIX) I. Commitment Appropriations 23.152 0 0 9.756 13.396 0 0 0 0 II. Budget appropriations 23.152 0 0 8.147 15.005 0 0 0 0 68035602 European Social Fund (ESF) programmes 2142 Improving the management of documents in the National Pension House and Other Social Insurance rights and its subordinate institutions I. Commitment appropriations 22.090 0 0 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 22.090 0 0 0 0 0 0 0 0 0 0 0 0 0 68035602 6803560201 National funding I. Commitment appropriations 6.029 0 0 1.363 4.666 0 0 0 0 II. Budget appropriations 6.029 0 0 1.100 4.929 0 0 0 0 68035602 6803560202 Non-reimbursable external financing I. Commitment appropriations 34.170 0 0 7.722 26.448 0 0 0 0 II. Budget appropriations 34.170 0 0 6.231 27.939 0 0 0 0 68035602 6803560203 Ineligible Expenditure I. Commitment appropriations 9.437 0 0 2.129 7.308 0 0 0 0 II. Budget appropriations 9.437 0 0 1.699 7.738 0 0 0 0 + Annex 3/03/01 Ministry of Labour, Family and Social Protection Programme/facility/instrument: 02-Sectoral Operational Programme Increasing Economic Competitiveness (SOP IEC) I-Commitment appropriations II-Budget appropriations PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments *Font 7 * --thousand lei- ┌ -------------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Name And Code | Value | Achievements | Achievements | Execution | Propu-| Estimates | Estimates | Estimates | Years | | project/sources | total | by | 2010 | prelimi-| neri | 2013 | 2014 | 2015 | next | | funding | | | | | | | | | | | | | | | | | | | └ -------------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1711 Electronic public services for citizens, taxpayers and beneficiaries of the public system pensions and occupational accidents and occupational diseases Funding Fund: 01 European Regional Development Fund (ERDF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 26.659 0 0 10.669 15.990 0 0 0 0 II. Budget appropriations 26.659 0 0 6.746 7.626 12.287 0 0 0 5003 STATE SOCIAL INSURANCE BUDGET I. Commitment appropriations 26.659 0 0 10.669 15.990 0 0 0 0 II. Budget appropriations 26.659 0 0 6.746 7.626 12.287 0 0 0 6803 INSURANCE AND SOCIAL ASSISTANCE I. Commitment appropriations 26.659 0 0 10.669 15.990 0 0 0 0 II. Budget appropriations 26.659 0 0 6.746 7.626 12.287 0 0 0 680356 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 26.659 0 0 10.669 15.990 0 0 0 0 II. Budget appropriations 26.659 0 0 6.746 7.626 12.287 0 0 0 68035601 European Regional Development Fund (ERDF) programmes I. Commitment appropriations 26.659 0 0 10.669 15.990 0 0 0 0 II. Budget appropriations 26.659 0 0 6.746 7.626 12.287 0 0 0 6803560101 National funding I. Commitment Appropriations 3.951 0 0 1.581 2.370 0 0 0 0 II. Budget appropriations 3.951 0 0 1.000 1.130 1.821 0 0 0 6803560102 External grants I. Commitment appropriations 17.548 0 0 7.023 10.525 0 0 0 0 II. Budget appropriations 17.548 0 0 4.440 5.020 8.088 0 0 0 6803560103 Ineligible Expenditure I. Commitment appropriations 5.160 0 0 2.065 3.095 0 0 0 0 II. Budget appropriations 5.160 0 0 1.306 1.476 2.378 0 0 0 Ministry of Labour, Family and Social Protection Programme/facility/instrument: 04-Operational Programme Administrative Capacity Development (PO DCA) I-Commitment appropriations II-Budget appropriations PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousand lei-Name and code of the project/sources of financeTotal value Achievements up to the year 2009Achievements 2010Qualifying execution 2011Proposals 2012Estimates 2013Estimates 2014Estimates 2015Next years Project: 1709 digital and managerial among staff within the CNPAS and territorial pension houses Funding Fund: 02 European Social Fund (ESF) 5000TOTAL GENERAL I. Employment Credits 1.374005508240000 II. Budget appropriations 1.374005508240000 5003STATE SOCIAL INSURANCE BUDGET I. Employment1.374005508240000 II. Budget appropriations 1.374005508240000 6803INSURANCE AND SOCIAL ASSISTANCE I. Employment1.374005508240000 II. Budget appropriations 1.374005508240000 680356TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Employment1.374005508240000 II. Budget appropriations 1.374005508240000 68035602Programmes from the European Social Fund (ESF) I. Employments1.374005508240000 II. Budget appropriations 1.374005508240000 6803560201National funding I. Employment16900691000000 II. Budgeting credits 16900691000000 6803560202Non-refundable funding I. Employment956003865700000 II. Budget appropriations 956003865700000 6803560203Ineligible expenditure I. Employment24900951540000 II. Budget appropriations 24900951540000 Project: 1710 Implementation of a modern system for measuring the performance of the activity of the county pension houses Financing fund: 02 European Social Fund (ESF) Employment3.020009082.1120000 II. Budget appropriations 3.020003332.6870000 5003STATE SOCIAL INSURANCE BUDGET I. Employments3.020009082.1120000 II. Budget appropriations 3.020003332.6870000 6803INSURANCE AND SOCIAL ASSISTANCE I. Employments3.020009082.1120000 II. Budget appropriations 3.020003332.6870000 680356TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Employments3.020009082.1120000 II. Budget appropriations 3.020003332.6870000 68035602Programmes from the European Social Fund (ESF) I. Employments3.020009082.1120000 II. Budget appropriations 3.020003332.6870000 6803560201National funding I. Employments374001122620000 II. Budgeting Credits 37400463280000 6803560202Non-reimbursable external financing I. Employments2.122006381.4840000 II Budget appropriations 2.122002601.8620000 6803560203Ineligible expenditure I. Employment524001583660000 II. Budgeting Credits 52400274970000 Project: 2022 Simplification and automation of data exchange between CNPP and other public institutions with which it interacts; integrated data through the automation of internal and external information flows (DIAFIX) Fund Funding: 02 European Social Fund (ESF) GENERAL 5000TOTAL I. Employment Credits 23.152009.75613.3960000 II. Budget appropriations 23.152008.14715.0050000 5003STATE SOCIAL INSURANCE BUDGET I. Employment23.152009.75613.3960000 II. Budget appropriations 23.152008.14715.0050000 6803INSURANCE AND SOCIAL ASSISTANCE I. Employment Credits 23.152009.75613.3960000 II. Budget appropriations 23.152008.14715.0050000 680356TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Employment23.152009.75613.3960000 II. Budget appropriations 23.152008.14715.0050000 68035602Programmes from the European Social Fund (ESF) I. Employments23.152009.75613.3960000 II. Budget appropriations 23.152008.14715.0050000 6803560201National funding I. Employment2.807001.1821.6250000 II. Budgeting credits 2.807009851.8220000 6803560202Non-refundable funding I. Employments15.908006.6989.2100000 II. Budget appropriations 15.908005.58510.3230000 6803560203Ineligible expenditure I. Employments4.437001.8762.5610000 II. Budget appropriations 4.437001.5772.8600000 Project: 2142 improvement of document management in the National Pension House and Other Social Insurance rights and its subordinate institutions Financing fund: 02 European Social Fund (ESF) 5000TOTAL GENERAL I. Employment Credits 22.09000022.0900000 II. Budget appropriations 22.09000022.0900000 5003STATE SOCIAL INSURANCE BUDGET I. Employment22.09000022.0900000 II. Budget appropriations 22.09000022.0900000 6803INSURANCE AND SOCIAL ASSISTANCE I. Employment22.09000022.0900000 II. Budget appropriations 22.09000022.0900000 680356TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Employment22.09000022.0900000 II. Budget appropriations 22.09000022.0900000 68035602Programmes from the European Social Fund (ESF) I. Employments22.09000022.0900000 II. Budget appropriations 22.09000022.0900000 6803560201National funding I. Employments2.6790002.6790000 II. Budget appropriations 2.6790002.6790000 6803560202Non-reimbursable external financing I. Employment15.18400015.1840000 II. Budget appropriations 15.18400015.1840000 6803560203Ineligible expenditure I. Employments4.2270004.2270000 II. Budget appropriations 4.2270004.2270000 MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION + Annex 4/03 Maximum number of posts funded from the insurance budget state social in the years 2011-2012 ┌ -------------------------------- [...] [...] [...] [...] | | Number of posts | Change in number | Number of posts | | | funded in the year | by posts in the year | funded | | | 2011 | 2012 (±) compared to the year | in the year 2012 | | | | | | | | ├ -------------------------------- [...] [...] [...] [...] | 0 | 1 | 2 | 3 = 1 + 2 | ├ -------------------------------- [...] [...] [...] [...] | TOTAL | 3,729 | | 3,729 | | of which: | | | | | | | | | | | | 6803 INSURANCE AND ASSISTANCE | 3.606 | | 3.606 | | ALA ALA | | | | | | | | | | | | 6903 ACCIDENT INSURANCE | 123 | | 123 | | WORK AND DISEASES | | | | | | | PROFESSIONAL | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] + Annex 5/03 MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME *Font 7 * --thousand lei- ------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SURSA/ 31.12.2010 ------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ------------------------------------------------------------------------------------------------------------------------- OVERALL TOTAL ------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 159.096 123.885 3.466 7.954 8.248 7.400 7.400 743 II 159.096 123.885 2,500 7.954 8.248 7.400 7.400 1.709 5003 INSURANCE BUDGET I 49.412 14.201 3.466 7.954 8.248 7.400 7.400 743 STATE SOCIAL II 49.412 14.201 2,500 7.954 8.248 7.400 7.400 1.709 50037101 50037101 Fixed assets I 35.257 9.646 1.600 6.070 6.298 5.450 5.450 743 II 35.257 9.646 1.600 6.070 6.298 5.450 5.450 743 5003710101 5003710101 Construction I 13.151 140 100 4.270 3.198 2.350 2.350 743 II 13.151 140 100 4.270 3.198 2.350 2.350 743 5003710102 Machines, echi-I 4.020 20 500 500 1.000 1.000 1.000 paments and means of II 4.020 20 500 500 1.000 1.000 1.000 transport 5003710103 Furniture, I 13.131 7,231 600 800 1,500 1,500 1,500 office equipment and II 13.131 7,231 600 800 1,500 1,500 1,500 other tangible assets 5003710130 Other fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 50037103 Capital repairs I 14.155 4.555 1.866 1.884 1.950 1.950 1.950 related to fixed assets II 14.155 4.555 900 1.884 1.950 1.950 1.950 966 5006 EXTERNAL CREDITS I 109.684 109.684 II 109.684 109.684 50067101 50067101 Fixed assets I 109.684 109.684 II 109.684 109.684 5006710103 Furniture, I 105.099 105.099 office equipment and II 105.099 105.099 other tangible assets 5006710130 5006710130 Other fixed assets I 4.585 4.585 II 4.585 4.585 ------------------------------------------------------------------------------------------------------------------------- A-Further investment objectives (projects) ------------------------------------------------------------------------------------------------------------------------- 5000 5000 TOTAL GENERAL I 13.151 140 100 4.270 3.198 2.350 2.350 743 II 13.151 140 100 4.270 3.198 2.350 2.350 743 5003 INSURANCE BUDGET I 13.151 140 100 4.270 3.198 2.350 2.350 743 STATE SOCIAL II 13.151 140 100 4.270 3.198 2.350 2.350 743 50037101 50037101 Fixed assets I 13.151 140 100 4.270 3.198 2.350 2.350 743 II 13.151 140 100 4.270 3.198 2.350 2.350 743 5003710101 5003710101 Construction I 13.151 140 100 4.270 3.198 2.350 2.350 743 II 13.151 140 100 4.270 3.198 2.350 2.350 743 ------------------------------------------------------------------------------------------------------------------------- C-Other investment expenditure ------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 145.945 123.745 3.366 3.684 5.050 5.050 5.050 II 145.945 123.745 2.400 3.684 5.050 5.050 5.050 966 5003 INSURANCE BUDGET I 36.261 14.061 3.366 3.684 5.050 5.050 5.050 SOCIAL STATE II 36.261 14.061 2.400 3.684 5.050 5.050 5.050 966 50037101 50037101 Fixed assets I 22.106 9.506 1,500 1.800 3.100 3.100 3.100 II 22.106 9.506 1,500 1.800 3.100 3.100 3.100 5003710102 Machines, equipment I 4.020 20 500 500 1.000 1.000 1.000 and means dc transport II 4.020 20 500 500 1.000 1.000 1.000 5003710103 Furniture, equipment I 13.131 7.231 600 800 1,500 1,500 1,500 office and other assets II 13,131 7,231 600 800 1,500 1,500 1,500 corporal 5003710130 Other fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 50037103 Capital repairs I 14.155 4.555 1.866 1.884 1.950 1.950 1.950 related to fixed assets II 14.155 4.555 900 1.884 1.950 1.950 1.950 966 5006 EXTERNAL CREDITS I 109.684 109.684 II 109.684 109.684 50067101 50067101 Fixed assets I 109.684 109.684 II 109.684 109.684 5006710103 Furniture, equipment I 105.099 105.099 office and other assets II 105.099 105.099 corporal 5006710130 5006710130 Other fixed assets I 4.585 4.585 II 4.585 4.585 ------------------------------------------------------------------------------------------------------------------------- b. Independent endowments ------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 122.250 112.350 1.100 1.300 2,500 2,500 2,500 II 122.250 112.350 1.100 1.300 2,500 2,500 2,500 5003 INSURANCE BUDGET I 17.151 7.251 1.100 1.300 2,500 2,500 2,500 STATE SOCIAL II 17.151 7.251 1.100 1.300 2,500 2,500 2,500 50037101 Fixed assets I 17.151 7.251 1.100 1.300 2,500 2,500 2,500 II 17.151 7.251 1.100 1.300 2,500 2,500 2,500 5003710102 5003710102 Cars, equipment and means of I 4.020 20 500 500 1.000 1.000 1.000 transport II 4.020 20 500 500 1.000 1.000 1.000 5003710103 Furniture, equipment I 13.131 7.231 600 800 1,500 1,500 1,500 office and other assets II 13,131 7,231 600 800 1,500 1,500 1,500 corporal 5006 EXTERNAL CREDITS I 105.099 105.099 II 105.099 105.099 50067101 Fixed assets I 105.099 105.099 II 105.099 105.099 5006710103 Furniture, equipment I 105.099 105.099 office and other assets II 105.099 105.099 corporal ------------------------------------------------------------------------------------------------------------------------- e. Other expenses assimilated to investments ------------------------------------------------------------------------------------------------------------------------- 5000 5000 TOTAL GENERAL I 23.695 11.395 2.266 2.384 2.550 2.550 2.550 II 23.695 11.395 1.300 2.384 2.550 2.550 2.550 966 5003 INSURANCE BUDGET I 19.110 6.810 2.266 2.384 2.550 2.550 2.550 STATE SOCIAL II 19.110 6.810 1.300 2.384 2.550 2.550 2.550 966 50037101 Fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 5003710130 Other fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 50037103 Capital repairs I 14.155 4.555 1.866 1.884 1.950 1.950 1.950 related to fixed assets II 14.155 4.555 900 1.884 1.950 1.950 1.950 966 5006 5006 EXTERNAL CREDITS I 4.585 4.585 II 4.585 4.585 50067101 50067101 Fixed assets I 4.585 4.585 II 4.585 4.585 5006710130 5006710130 Other fixed assets I 4.585 4.585 II 4.585 4.585 ------------------------------------------------------------------------------------------------------------------------- TOTAL CHAPTER 68-INSURANCE AND SOCIAL ASSISTANCE ------------------------------------------------------------------------------------------------------------------------- 6800 INSURANCE AND ASSISTANCE I 152.066 117.355 3.366 7.854 8.148 7.300 7.300 743 152.066 117.355 2.400 7.854 8.148 7.300 7.300 1.709 6803 INSURANCE AND ASSISTANCE I 42,382 7.671 3.366 7.854 8.148 7.300 7.300 743 7.671 2.400 7.854 8.148 7.300 7.300 1.709 68037101 68037101 Fixed assets I 28.227 3.116 1,500 5.970 6.198 5.350 5.350 743 II 28.227 3.116 1,500 5.970 6.198 5.350 5.350 743 6803710101 6803710101 Construction I 13.151 140 100 4.270 3.198 2.350 2.350 743 II 13.151 140 100 4.270 3.198 2.350 2.350 743 6803710102 Machines, equipment I 4.020 20 500 500 1.000 1.000 1.000 and means dc transport II 4.020 20 500 500 1.000 1.000 1.000 6803710103 Furniture, equipment I 6.101 701 500 700 1.400 1.400 1.400 office and other assets II 6.101 701 500 700 1.400 1.400 1.400 corporal 6803710130 Other fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 68037103 Capital repairs I 14.155 4.555 1.866 1.884 1.950 1.950 1.950 related to fixed assets II 14.155 4.555 900 1.884 1.950 1.950 1.950 966 6806 INSURANCE AND ASSISTANCE I 109.684 109.684 109.684 109.684 68067101 68067101 Fixed assets I 109.684 109.684 II 109.684 109.684 6806710103 Furniture, equipment I 105.099 105.099 office and other assets II 105.099 105.099 corporal 6806710130 6806710130 Other fixed assets I 4.585 4.585 II 4.585 4.585 ------------------------------------------------------------------------------------------------------------------------- TOTAL CHAPTER 69-INSURANCE AND SOCIAL ASSISTANCE FOR ACCIDENTS AT WORK AND OCCUPATIONAL DISEASES ------------------------------------------------------------------------------------------------------------------------- 6900 INSURANCE AND ASSISTANCE I 7.030 6.530 100 100 100 100 100 100 SOCIAL FOR ACCIDENTS OF II 7.030 6.530 100 100 100 100 100 100 WORK AND OCCUPATIONAL DISEASES 6903 INSURANCE AND ASSISTANCE I 7.030 6.530 100 100 100 100 100 100 SOCIAL FOR ACCIDENTS OF II 7.030 6.530 100 100 100 100 100 100 WORK AND OCCUPATIONAL DISEASES 69037101 Fixed assets I 7.030 6.530 100 100 100 100 100 100 II 7.030 6.530 100 100 100 100 100 100 6903710103 Furniture, apparatus I 7.030 6.530 100 100 100 100 100 office and other assets II 7.030 6.530 100 100 100 100 100 corporal ------------------------------------------------------------------------------------------------------------------------- A-Further investment objectives (projects) ------------------------------------------------------------------------------------------------------------------------- 6800 INSURANCE AND ASSISTANCE I 13.151 140 100 4.270 3.198 2.350 2.350 743 140 100 4.270 3.198 2.350 2.350 743 6803 INSURANCE AND ASSISTANCE I 13.151 140 100 4.270 3.198 2.350 2.350 743 140 100 4.270 3.198 2.350 2.350 743 68037101 68037101 Fixed assets I 13.151 140 100 4.270 3.198 2.350 2.350 743 II 13.151 140 100 4.270 3.198 2.350 2.350 743 6803710101 6803710101 Construction I 13.151 140 100 4.270 3.198 2.350 2.350 743 II 13.151 140 100 4.270 3.198 2.350 2.350 743 ------------------------------------------------------------------------------------------------------------------------- C-Other investment expenditure ------------------------------------------------------------------------------------------------------------------------- 6800 INSURANCE AND ASSISTANCE I 138.915 117.215 3.266 3.584 4.950 4.950 4.950 138.915 117.215 2.300 3.584 4.950 4.950 4.950 966 6803 INSURANCE AND ASSISTANCE I 29.231 7.531 3.266 3.584 4.950 4.950 4.950 ....................... 68037101 Fixed assets I 15,076 2,976 1,400 1,700 3,000 3,000 3,000 II 15.076 2.976 1.400 1.700 3,000 3,000 3,000 6803710102 Machines, I 4.020 20 500 500 1.000 1.000 1.000 equipment and means of II 4.020 20 500 500 1.000 1.000 1.000 transport 6803710103 Furniture, equipment I 6.101 701 500 700 1.400 1.400 1.400 office and other assets II 6.101 701 500 700 1.400 1.400 1.400 corporal 6803710130 Other fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 68037103 Capital repairs I 14.155 4.555 1.866 1.884 1.950 1.950 1.950 related to fixed assets II 14.155 4.555 900 1.884 1.950 1.950 1.950 966 6806 INSURANCE AND ASSISTANCE I 109.684 109.684 109.684 109.684 68067101 68067101 Fixed assets I 109.684 109.684 II 109.684 109.684 6806710103 Furniture, equipment I 105.099 105.099 office and other assets II 105.099 105.099 corporal 6806710130 6806710130 Other fixed assets I 4.585 4.585 II 4.585 4.585 6900 INSURANCE AND ASSISTANCE I 7.030 6.530 100 100 100 100 100 100 SOCIAL FOR ACCIDENTS OF II 7.030 6.530 100 100 100 100 100 100 WORK AND OCCUPATIONAL DISEASES 6903 INSURANCE AND ASSISTANCE I 7.030 6.530 100 100 100 100 100 100 SOCIAL FOR ACCIDENTS OF II 7.030 6.530 100 100 100 100 100 100 WORK AND OCCUPATIONAL DISEASES 69037101 Fixed assets I 7.030 6.530 100 100 100 100 100 100 II 7.030 6.530 100 100 100 100 100 100 6903710103 Furniture, apparatus I 7.030 6.530 100 100 100 100 100 office and other assets II 7.030 6.530 100 100 100 100 100 corporal ------------------------------------------------------------------------------------------------------------------------- + Annex 5/03/01 MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION OBJECTIVE CODE 2 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY b. Independent endowments *Font 7 * Type of expenditure: C-Other investment expenditure ------------------------------------------------------------------------------------------------------------------------- D. STAGGERING OF THE AMOUNT REMAINING TO BE FINANCED, SOURCES OF FINANCING AND COSTS OPERATION AND MAINTENANCE AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations II-Budget appropriations --thousand lei- ------------------------------------------------------------------------------------------------------------------------- Sources of financing and I/II TOTAL Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary financing costs of 2012 2013 2014 2015 up to 2011 31.12.2010 ------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 122.250 112.350 1.100 1.300 2,500 2,500 2,500 II 122.250 112.350 1.100 1.300 2,500 2,500 2,500 6800 INSURANCE AND ASSISTANCE I 115.220 105.820 1,000 1,200 2,400 2,400 2,400 115,220 105,820 1,000 1,200 2,400 2,400 2,400 6803 INSURANCE AND ASSISTANCE I 10,121 721 1,000 1,200 2,400 2,400 2,400 HALL II 10.121 721 1,000 1,200 2,400 2,400 2,400 68037101 Fixed assets I 10,121 721 1.000 1,200 2,400 2,400 2,400 II 10.121 721 1.000 1,200 2,400 2,400 2,400 6803710102 Machines, I 4.020 20 500 500 1.000 1.000 1.000 equipment and means II 4.020 20 500 500 1.000 1.000 1.000 Transport 6803710103 Furniture, I 6.101 701 500 700 1.400 1.400 1.400 office equipment and II 6.101 701 500 700 1.400 1.400 1.400 other tangible assets 6806 INSURANCE AND ASSISTANCE I 105.099 105.099 105.099 105.099 68067101 Fixed assets I 105.099 105.099 II 105.099 105.099 6806710103 Furniture, I 105.099 105.099 office equipment and II 105.099 105.099 other tangible assets 6900 INSURANCE AND ASSISTANCE I 7.030 6.530 100 100 100 100 100 100 SOCIAL FOR ACCIDENTS II 7.030 6.530 100 100 100 100 100 100 WORK AND OCCUPATIONAL DISEASES 6903 INSURANCE AND ASSISTANCE I 7.030 6.530 100 100 100 100 100 100 SOCIAL FOR ACCIDENTS II 7.030 6.530 100 100 100 100 100 100 WORK AND OCCUPATIONAL DISEASES 69037101 Fixed assets I 7.030 6.530 100 100 100 100 100 100 II 7.030 6.530 100 100 100 100 100 100 6903710103 Furniture, I 7.030 6.530 100 100 100 100 100 office equipment and II 7.030 6.530 100 100 100 100 100 other tangible assets ------------------------------------------------------------------------------------------------------------------------- MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION OBJECTIVE CODE 5 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY e. Other expenses assimilated to investments *Font 7 * Type of expenditure: C-Other investment expenditure ------------------------------------------------------------------------------------------------------------------------- D. STAGGERING OF THE AMOUNT REMAINING TO BE FINANCED, SOURCES OF FINANCING AND COSTS OPERATION AND MAINTENANCE AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations II-Budget appropriations --thousand lei- ------------------------------------------------------------------------------------------------------------------------- Sources of financing and I/II TOTAL Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary financing costs of 2012 2013 2014 2015 up to 2011 31.12.2010 ------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 -------------------------------------------------------------------------------------------------------------------------- 5000 5000 TOTAL GENERAL I 23.695 11.395 2.266 2.384 2.550 2.550 2.550 II 23.695 11.395 1.300 2.384 2.550 2.550 2.550 966 6800 INSURANCE AND ASSISTANCE I 23.695 11.395 2.266 2.384 2.550 2.550 2.550 11.395 1.300 2.384 2.550 2.550 2.550 966 6803 INSURANCE AND ASSISTANCE I 19.110 6.810 2.266 2.384 2.550 2.550 2.550 , 19.110 6.810 1.300 2.384 2.550 2.550 2.550 966 68037101 Fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 6803710130 Other fixed assets I 4.955 2.255 400 500 600 600 600 II 4.955 2.255 400 500 600 600 600 68037103 Capital repairs I 14.155 4.555 1.866 1.884 1.950 1.950 1.950 related to fixed assets II 14.155 4.555 900 1.884 1.950 1.950 1.950 966 6806 INSURANCE AND ASSISTANCE I 4.585 4.585 4.585 4.585 68067101 68067101 Fixed assets I 4.585 4.585 II 4.585 4.585 6806710130 6806710130 Other fixed assets I 4.585 4.585 II 4.585 4.585 ------------------------------------------------------------------------------------------------------------------------- MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION OBJECTIVE CODE 761 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY CJP GORJ Type of expenditure: A-Further investment objectives (projects) -------------------------------------------------------------------------------- A. GENERAL data 1. Geographical data: 1.1 County/Sector Gorj 1.2 Municipality/City/Commune Targu Jiu 1.3 1.3 Location Str. Alexandru Ioan Cuza nr. 2A 2. Data on the feasibility study 2.1 Number and date of MFP Agreement 2.2 2.2 Number and approval date of the study Feasibility (H.G. /Ordin/Decision/Decret) Order no. 417/01.07.2008 B. DATA ON THE MAIN TECHNICAL AND ECONOMIC INDICATORS APPROVED 1. Total approved value (thousand lei) 11408 2. Price date for calculation of value total (month/year) 03/2008 3. Approved capacities (in physical units) SC 1122 MP; SD 3468 MP; 80 EMPLOYEES 4. Duration of approved achievement (number of months) 24 C. DATA ON THE WORK 1. Total amount approved at the opening of the financing (thousand lei) 11408 2. Price date (month/year) 01/2009 3. Duration of contracted realization (no. ) 4. Start of the investment (month/year) 06/2009 5. Scheduled end date and PIF (month/year) 06/2011 6. Value settled until December 31, 2010 (thousand lei) 140 7. The amount scheduled in 2010 (thousand lei) 100 8. The amount left to be financed on 31.12.2011 (thousand lei) 11529 -------------------------------------------------------------------------------- *Font 7 * -------------------------------------------------------------------------------------------------------------------------- D. STAGGERING OF THE REMAINING AMOUNT TO BE FINANCED, FUNDING SOURCES AND OPERATING AND MAINTENANCE COSTS AFTER COMMISSIONING OF THE INVESTMENT I-Commitment appropriations II-Budget appropriations --thousand lei- -------------------------------------------------------------------------------------------------------------------------- Sources of financing and I/II TOTAL Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary financing costs of 2012 2013 2014 2015 up to 2011 31.12.2010 -------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 -------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 11.769 140 100 4.270 3.198 2.350 1.711 II 11.769 140 100 4.270 3.198 2.350 1.711 6800 INSURANCE AND ASSISTANCE I 11.769 140 100 4.270 3.198 2.350 1.711 140 100 4.270 3.198 2.350 1.711 6803 INSURANCE AND ASSISTANCE I 11.769 140 100 4.270 3.198 2.350 1.711 140 100 4.270 3.198 2.350 1.711 68037101 68037101 Fixed assets I 11.769 140 100 4.270 3.198 2.350 1.711 II 11.769 140 100 4.270 3.198 2.350 1.711 6803710101 Construction I 11.769 140 100 4.270 3.198 2.350 1.711 II 11.769 140 100 4.270 3.198 2.350 1.711 -------------------------------------------------------------------------------------------------------------------------- MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION OBJECTIVE CODE 762 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY EXTENSION CNPAS HEADQUARTERS Type of expenditure: A-Further investment objectives (projects) -------------------------------------------------------------------------------- A. GENERAL data 1. Geographical data: 1.1 County/Sector Sector 2 1.2 Municipality/City/Bucharest Commune 1.3 1.3 Location Str. Latina no. 8 2. Data on the feasibility study 2.1 Number and date of MFP Agreement 2.2 2.2 Number and approval date of the study Feasibility (H.G. /Ordin/Decision/Decree) Decision no. 847/ 847/ 11.11.2008 B. DATA ON THE MAIN TECHNICAL AND ECONOMIC INDICATORS APPROVED 1. Total approved value (thousand lei) 1382 2. Price date for calculation of value total (month/year) 10/2008 3. Approved capacities (in physical units) SC 339 26 MP 4. Duration of approved achievement (number of months) 12 C. DATA ON THE WORK 1. Total amount approved at the opening of the financing (thousand lei) 1382 2. Price date (month/year) 01/2009 3. Duration of contracted realization (no. ) 4. Start of the investment (month/year) 04/2004 5. Scheduled end date and PIF (month/year) 6. Value settled until December 31, 2010 (thousand lei) 7. The amount scheduled in 2011 (thousand lei) 8. The remaining amount to be financed on 31.12.2011 (thousand lei) 1382 -------------------------------------------------------------------------------- *Font 7 * -------------------------------------------------------------------------------------------------------------------------- D. STAGGERING OF THE REMAINING AMOUNT TO BE FINANCED, FUNDING SOURCES AND OPERATING AND MAINTENANCE COSTS AFTER COMMISSIONING OF THE INVESTMENT I-Commitment appropriations II-Budget appropriations --thousand lei- -------------------------------------------------------------------------------------------------------------------------- Sources of financing and I/II TOTAL Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary financing costs of 2012 2013 2014 2015 up to 2011 31.12.2010 -------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 -------------------------------------------------------------------------------------------------------------------------- 5000 5000 TOTAL GENERAL I 1.382 639 743 II 1,382 639 743 6800 INSURANCE AND ASSISTANCE I 1,382 639 743 639 743 6803 INSURANCE AND ASSISTANCE I 1,382 639 743 639 743 68037101 68037101 Fixed assets I 1.382 639 743 II 1,382 639 743 6803710101 6803710101 Construction I 1.382 639 743 II 1,382 639 743 -------------------------------------------------------------------------------------------------------------------------- + Annex 1/04 MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION UNEMPLOYMENT INSURANCE BUDGET Year 2011 -SYNTHESIS- *Font 9 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | | | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | Program | | tol | pi-| graf | Ti-| col| ne- | | 2012 | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ------------------------------------------------------------ | 0001 04 | REVENUE-TOTAL | 2.443.035 | | | 0002 04 | I. CURRENT INCOME | 1.327.490 | | 1604 | DUTIES ON THE USE OF GOODS, AUTHORIZATION | | | | | USE OF GOODS OR ON DEPLOYMENT | | | | | OF ACTIVITIES | 33 | | 03 | Taxes and rates for the issuance of licenses | | | | | | operating permits | 33 | | 2000 04 | B. INSURANCE CONTRIBUTIONS | 1.305.000 | | 2004 | EMPLOYERS ' CONTRIBUTIONS | 765.455 | | 02 | Insurance contributions for unemployment | | | | | due by employers | 568.228 | | 01 | Contributions of the employer and the | | | | | assimilated legal entities | | | | | employer | 568.228 | | 06 | Employers ' contribution to the fund | | | | | guarantee for payment of salary claims | 197.227 | | 2104 | INSURANCE CONTRIBUTIONS | 539.545 | | 02 | Insurance contributions for unemployment | | | | | due to be insured | 535.387 | | 01 | Individual contributions | 535.050 | | 02 | Contributions due by persons who | | | | | concludes insurance contract for | 337 | | | unemployment | | | | 09 | Insurance contributions for unemployment from | 83 | | | people who realize income of nature | | | | professional professional | | | | | | 10 | Insurance contributions for unemployment of | 4.075 | | | people who make income | | | | | professional nature, other than those | | | | | salary nature, paid by employers | | | | 2900 04 | C. NON-TAX REVENUE | 22.457 | | 3000 04 | CI PROPERTY INCOME | 18,500 | | 3104 | INTEREST INCOME | 18,500 | | 03 | Other interest venting | 1.300 | | 04 | Interest income to the guarantee fund | | | | | for payment of salary claims | 17.200 | | 3600 04 | C2. SALES OF GOODS AND SERVICES | 3.957 | | 3604 | DIVERSE INCOME | 3.957 | | 12 | Other income to the guarantee fund for | | | | payment of salary claims | 757 | | 50 | Other income | 3,200 | | 4000 04 | III FINANCIAL OPERATIONS | 4,000 | | 4004 | PROCEEDS FROM LOAN REPAYMENT | | | | | AWARDED | 4,000 | | 03 | Proceeds from loan repayment | | | | | awarded for the establishment and development | 4,000 | | | small and medium-sized enterprises | | | | 4100 04 | IV. SUBSIDIES | 974.453 | | 4200 04 | SUBSIDIES FROM OTHER LEVELS OF | | | | PUBLIC ADMINISTRATION | 974.453 | | 4204 | SUBSIDIES FROM THE STATE BUDGET | 974.453 | | 25 | Subsidies received by the insurance budget | | | | | for unemployment | 974.453 | | 4504 | AMOUNTS RECEIVED FROM UE/OTHER DONORS IN | | | | ACCOUNT OF PAYMENTS MADE AND PREFINANCING | 137.092 | | 01 | European Regional Development Fund | 82 | | 02 | Amounts received on account of payments made | 82 | | | in the current year | | | 02 | European Social Fund | 136.930 | | 01 | Amounts received on account of payments made | 136.843 | | | in the current year | | | 02 | Amounts received on account of payments made | 87 | | | in the current year | | | 16 | Other post-accession facilities and instruments | 80 | | 4904 01 | Income insurance system for unemployment | 2.227.851 | | 4904 02 | Income fund guarantee for payment | | | | | salary claims | 215.184 | | 5004 | UNEMPLOYMENT INSURANCE BUDGET | 2.254.901 | | 01 | CURRENT EXPENDITURE | 2.243.495 | | 10 | TITLE I PERSONNEL EXPENSES | 75.744 | | 20 | TITLE II GOODS AND SERVICES | 67.280 | | 30 | TITLE III INTEREST | 20,000 | | 40 | TITLE IV SUBSIDIES | 3.027 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 500.831 | | 55 | TITLE VII OTHER TRANSFERS | 400 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM | | | | EXTERNAL GRANTS (FEN) | | | | | POSTACCESSION | 131.529 | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.419.106 | | 59 | TITLE X OTHER EXPENSES | 25.578 | | 70 | CAPITAL EXPENDITURES | 9.906 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 9.906 | | 79 | FINANCIAL OPERATIONS | 1,500 | | 80 | TITLE XV LOANS | 1,500 | | 6400 04 | Part III SOCIAL-CULTURAL EXPENDITURE | 1.998.479 | | 01 | CURRENT EXPENDITURE | 1.988.573 | | 10 | TITLE I PERSONNEL EXPENSES | 75.744 | | 20 | TITLE II GOODS AND SERVICES | 66.092 | | 30 | TITLE III INTEREST | 20,000 | | 40 | TITLE IV SUBSIDIES | 50 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 500.831 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM | | | | EXTERNAL GRANTS (FEN) | | | | | POSTACCESSION | 10.805 | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.289.473 | | 59 | TITLE X OTHER EXPENSES | 25.578 | | 70 | CAPITAL EXPENDITURES | 9.906 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 9.906 | | 6404 | GUARANTEE FUND EXPENSES FOR | | | | | PAYMENT OF SALARY RECEIVABLES | 27.050 | | 01 | CURRENT EXPENDITURE | 27.050 | | 10 | TITLE I PERSONNEL EXPENSES | 809 | | 20 | TITLE II GOODS AND SERVICES | 663 | | 59 | TITLE X OTHER EXPENSES | 25.578 | | 01 | Insurance for payment of salary claims | 25.578 | | 02 | Fund management expenditures | | | | | guarantee of salary claims | 1.472 | | 01 | Expenses with transmission and payment | | | | | rights | 256 | | 02 | Other fund administration expenses | 1.216 | | 6504 | EDUCATION | 47.838 | | 01 | CURRENT EXPENDITURE | 44.850 | | 10 | TITLE I PERSONNEL EXPENSES | 410 | | 20 | TITLE II GOODS AND SERVICES | 10.855 | | 40 | TITLE IV SUBSIDIES | 50 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 20.264 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM | | | | EXTERNAL GRANTS (FEN) | | | | | POSTACCESSION | 10.805 | | 57 | TITLE IX SOCIAL ASSISTANCE | 2.466 | | 70 | CAPITAL EXPENDITURES | 2,988 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 2.988 | | 07 | Undefinable education through level | 20.264 | | 01 | Centre for specialization, improvement, | | | | | qualification and retraining | 20.264 | | 50 | Other expenses in the field of education | 27.574 | | 6804 | INSURANCE AND SOCIAL ASSISTANCE | 1.923.591 | | 01 | CURRENT EXPENDITURE | 1.916.673 | | 10 | TITLE I PERSONNEL EXPENSES | 74.525 | | 20 | TITLE II GOODS AND SERVICES | 54.574 | | 30 | TITLE III INTEREST | 20,000 | | 51 | TITLUIL VI TRANSFERS BETWEEN UNITS ALE | | | | PUBLIC ADMINISTRATION | 480.567 | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.287.007 | | 70 | CAPITAL EXPENDITURES | 6.918 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 6.918 | | 07 | Insurance for unemployment | 1.726.966 | | 15 | Prevention of social exclusion | 40.608 | | 50 | Other expenses in the field of prevention | | | | social exclusion | 40.608 | | 50 | Other expenses in the field of insurance and | | | | social assistance | 156.017 | | 02 | Expenses with transmission and payment | | | | | rights | 12.464 | | 03 | Other fund administration expenses | 143,553 | | 8000 04 | Part V ECONOMIC ACTIONS | 256.422 | | 8004 | GENERAL ECONOMIC, COMMERCIAL AND | | | | | DE MUNCA | 256.422 | | 01 | CURRENT EXPENDITURE | 254.922 | | 20 | TITLE II GOODS AND SERVICES | 1.188 | | 40 | TITLE IV SUBSIDIES | 2.977 | | 55 | TITLE VII OTHER TRANSFERS | 400 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM | | | | EXTERNAL GRANTS (FEN) | | | | | POSTACCESSION | 120.724 | | 57 | TITLE IX SOCIAL ASSISTANCE | 129.633 | | 79 | FINANCIAL OPERATIONS | 1,500 | | 80 | TITLE XV LOANS | 1,500 | | 02 | General work actions | 256.422 | | 04 | Active measures to combat unemployment | 1.188 | | 05 | Boosting job creation | 132.610 | | 30 | Other general work actions | 122.624 | | 8904 01 | Expenses insurance system for unemployment | 2.227.851 | | 8904 02 | Expenses fund guarantee for payment | | | | | salary claims | 27.050 | | 9904 | SURPLUS/deficit | 188.134 | | 9904 11 | Surplus/Deficit Fund Guarantee for Payment | | | | | salary claims | 188.134 | └ --------------------------- ------------------------------------------------------------ + Annex 2/04 MINISTRY OF LABOUR, FAMILY AND PROTECTION UNEMPLOYMENT INSURANCE BUDGET SUMMARY expenditure on funding sources, chapters, sub-chapters, paragraphs, expenditure headings, articles, paragraphs, as appropriate, Year 2012 *Font 8 * --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | | | | pi-| ca- | ra- | pa/ | ti-| li-| Name indicator | 2011 | | tol | pi-| graf | Ti-| col| ne- | | Program | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ---------------------------------------------------------------------- | 5004 | UNEMPLOYMENT INSURANCE BUDGET | 2.254.901 | | 01 | CURRENT EXPENDITURE | 2.243.495 | | 10 | TITLE I PERSONNEL EXPENSES | 75.744 | | 01 | Money salary expenses | 58.980 | | 01 | Basic Salaries | 56.453 | | 06 | Other bonuses | 3 | | 12 | Allowances paid to people outside the unit | 1,700 | | 13 | Delegation allowances | 218 | | 30 | Other salary rights in money | 606 | | 02 | Pay expenses in nature | 100 | | 04 | Service housing used by the employee and family | 100 | | | | | | | | 03 | Contributions | 16.664 | | 01 | State social insurance contributions | 12.239 | | 02 | Unemployment insurance contributions | 297 | | 03 | Health insurance contributions | 3,088 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 116 | | 06 | Contributions for holidays and allowances | 924 | | 20 | TITLE II GOODS AND SERVICES | 67.280 | | 01 | Goods and services | 39.751 | | 01 | Office supplies | 592 | | 02 | Cleaning materials | 100 | | 03 | Warm, lighting and motric force | 4.334 | | 04 | Water, canal and sanitation | 477 | | 05 | Carburanti and lubricants | 462 | | 06 | Spare parts | 218 | | 08 | Posta, telecommunication, radio, tv, internet | 2.653 | | 09 | Materials and services with character | | | | | functional | 27.290 | | 30 | Other goods and services for maintenance and | | | | | | 3.625 | | 02 | Current repairs | 1.674 | | 05 | Goods of the nature of inventory objects | 1.100 | | 30 | Other inventory items | 1.100 | | 06 | Deplacements, detachments, transfers | 1.137 | | 01 | Internal deplacements, detachments, transfers | 862 | | 02 | Deplacements abroad | 275 | | 11 | Books, publications and documentary materials | 135 | | 12 | Consultancy and expertise | 50 | | 13 | Professional training | 180 | | 14 | Labour protection | 61 | | 30 | Other expenses | 23.192 | | 02 | Protocol and representation | 20 | | 04 | Chirii | 7.084 | | 06 | Provisions services for the transmission of rights | 12.720 | | 09 | Enforcement of budget receivables | 20 | | 30 | Other expenditure on goods and services | 3.348 | | 30 | TITLE III INTEREST | 20,000 | | 03 | Other interest | 20,000 | | 02 | Interest due to state treasury | 20,000 | | 40 | TITLE IV SUBSIDIES | 3.027 | | 09 | Payments to employers for vocational training a | 50 | | | employees | | | | 19 | Payments to boost job creation | 2,977 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | | | | | PUBLICE | 500.831 | | 01 | Current transfers | 500.831 | | 01 | Transfers to public institutions | 20.264 | | 17 | Transfers from unemployment insurance budget | 399.315 | | | to the state social insurance budget | | | | 19 | Transfers from unemployment insurance budget | 81.011 | | | to the budget of the national insurance fund | | | | | social health | | | | 20 | Transfers from unemployment insurance budget | 241 | | | to the state social insurance budget | | | | | representing insurance for accidents at work and | | | | | occupational diseases for the unemployed during practice | | | | | professional | | | 55 | TITLE VII OTHER TRANSFERS | 400 | | | 01 | A. Internal transfers | 200 | | 08 | PHARE programs and other programs with funding | | | | | refundable | 200 | | | 02 | B. Current transfers abroad (to | | | | | international organizations) | 200 | | 01 | Contributions and contributions to international bodies | 200 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | 131.529 | | | NON-REFUNDABLE (FEN) POSTACCESSION | | | 01 | Programs from the European Regional Development Fund | | | | | (ERDF) | 102 | | 02 | Programs from the European Social Fund (SEE) | 131.327 | | 24 | Confectionation of non-refundable financial assistance | | post-accession from the European Community | 100 | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.419.106 | | 01 | Social Insurance | 1.246.399 | | 02 | Social Aid | 172.707 | | 01 | Social Aid in Cash | 170.241 | | 02 | Social aids in nature | 2.466 | | 59 | TITLE X OTHER EXPENSES | 25.578 | | 25 | Amounts related to payment of salary claims | 25.578 | | 70 | CAPITAL EXPENDITURES | 9.906 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 9.906 | | 01 | Fixed assets | 2.714 | | 02 | Machines, equipment and means of transport | 1.013 | | 03 | Furniture, office equipment and other tangible assets | 1.240 | | 30 | Other fixed assets | 461 | | 03 | Capital repairs related to fixed assets | 7.192 | | 79 | FINANCIAL OPERATIONS | 1,500 | | 80 | TITLE XV LOANS | 1,500 | | 04 | Loans from unemployment insurance budget | 1,500 | | 6404 | THE GUARANTEES OF THE GUARANTEE FUND FOR PAYMENT | 27.050 | | | SALARY CLAIMS | | | | 01 | CURRENT EXPENDITURE | 27.050 | | 10 | TITLE I PERSONNEL EXPENSES | 809 | | 0l | Money salary expenses | 583 | | 01 | Basic Salaries | 576 | | 13 | Delegation allowances | 4 | | 30 | Other salary rights in money | 3 | | 03 | Contributions | 226 | | 01 | State social insurance contributions | 150 | | 02 | Unemployment insurance contributions | 4 | | 03 | Health insurance contributions | 51 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 4 | | 06 | Contributions for holidays and allowances | 17 | | 20 | TITLE II GOODS AND SERVICES | 663 | | 01 | Goods and services | 367 | | 01 | Office supplies | 30 | | 02 | Cleaning materials | 25 | | 03 | Warm, lighting and motric force | 84 | | 04 | Water, canal and sanitation | 40 | | 09 | Materials and services with character | | | | | functional | 138 | | 30 | Other goods and services for maintenance and | | | | | | | 50 | | 30 | Other expenses | 296 | | 06 | Provisions services for the transmission of rights | 256 | | 30 | Other expenses with goods and services | 40 | | 59 | TITLE X OTHER EXPENSES | 25.578 | | 25 | Amounts related to the payment of claims | 25.578 | | 01 | Insurance for the payment of claims | 25.578 | | 02 | Management expenses of the guarantee fund a | | | | | saiariale receivables | 1.472 | | 01 | Expenses with transmission and payment of rights | 256 | | 02 | Other fund administration expenses | 1.216 | | 6504 | EDUCATION | 47.838 | | 01 | CURRENT EXPENDITURE | 44.850 | | 10 | TITLE I PERSONNEL EXPENSES | 410 | | 01 | Spending sixes in money | 314 | | 01 | Basic Salaries | 310 | | 13 | Delegation allowances | 1 | | 30 | Other money-to-money rights | 3 | | 03 | Contributions | 96 | | 01 | State social insurance contributions | 67 | | 02 | Unemployment insurance contributions | 3 | | 03 | Health insurance contributions | 17 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 2 | | 06 | Contributions for holidays and allowances | 7 | | 20 | TITLE II GOODS AND SERVICES | 10.855 | | 01 | Goods and services | 9.597 | | 01 | Office supplies | 22 | | 02 | Cleaning materials | 10 | | 03 | Warm, lighting and motric force | 750 | | 04 | Water, canal and sanitation | 37 | | 05 | Carburanti and lubricants | 32 | | 06 | Spare parts | 18 | | 08 | Posta, telecommunication, radio, internet | 153 | | 09 | Materials and services with character | | | | | functional | 7.900 | | 30 | Other goods and services for maintenance and | | | | | | 675 | | | 02 | Current repairs | 380 | | 05 | Goods of the nature of inventory objects | 200 | | 30 | Other inventory items | 200 | | 06 | Deplacements, detachments, transfers | 12 | | 01 | Internal deplacements, detachments, transfers | 12 | | 11 | Books, publications and documentary materials | 15 | | 13 | Professional training | 30 | | 14 | Labour protection | 1 | | 30 | Other expenses | 620 | | 04 | Chirii | 500 | | 30 | Other expenditure on goods and services | 120 | | 40 | TITLE IV SUBSIDIES | 50 | | 09 | Payments to employers for vocational training | | | | | employees | 50 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS OF THE ADMINISTRATION | 20.264 | | | PUBLICE | | | | 01 | Current transfers | 20.264 | | 01 | Transfers to public institutions | 20.264 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM FUNDS | | | | | EXTERNAL NON-REFUNDABLE (EEN) POSTACCESSION | 10.805 | | 02 | Programs from the European Social Fund (ESF) | 10.805 | | 57 | TITLE IX SOCALA ASSISTANCE | 2.466 | | 02 | Social Aid | 2.466 | | 02 | Social aids in nature | 2.466 | | 70 | CAPITAL EXPENDITURES | 2,988 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 2.988 | | 01 | Fixed assets | 375 | | 02 | Machines, equipment and means of transport | 135 | | 03 | Furniture, office equipment and other tangible assets | 240 | | 03 | Capital repairs related to fixed assets | 2,613 | | 07 | Undefinable education through level | 20.264 | | 01 | Centre for specialization, improvement, qualification and | | | | | retraining | 20.264 | | 50 | Other expenses in the field of education | 27.574 | | 6804 | INSURANCE AND SOCIAL ASSISTANCE | 1.923.591 | | 01 | CURRENT EXPENDITURE | 1.916.673 | | 10 | TITLE I PERSONNEL EXPENSES | 74.525 | | 01 | Money salary expenses | 58.083 | | 01 | Basic Salaries | 55.567 | | 06 | Other bonuses | 3 | | 12 | Allowances paid to people outside the unit | 1,700 | | 13 | Delegation allowances | 213 | | 30 | Other salary rights in money | 600 | | 02 | Pay expenses in nature | 100 | | 04 | Service housing used by the employee and family | | | | | sa | 100 | | 03 | Contributions | 16.342 | | 01 | State social insurance contributions | 12.022 | | 02 | Unemployment insurance contributions | 290 | | 03 | Health insurance contributions | 3.020 | | 04 | Insurance contributions for accidents at work | | | | | | professional diseases | 110 | | 06 | Contributions for holidays and allowances | 900 | | 20 | TITLE II GOODS AND SERVICES | 54.574 | | 01 | Goods and services | 29.787 | | 01 | Office supplies | 540 | | 02 | Cleaning materials | 65 | | 03 | Warm, lighting and motric force | 3,500 | | 04 | Water, canal and sanitation | 400 | | 05 | Carburanti and lubricants | 430 | | 06 | Spare parts | 200 | | 08 | Posta, telecommunication, radio, tv, internet | 2.500 | | 09 | Materials and services with character | | | | | functional | 19.252 | | 30 | Other goods and services for maintenance and | | | | | | | 2.900 | | 02 | Current repairs | 1.294 | | 05 | Goods of the nature of inventory objects | 900 | | 30 | Other inventory items | 900 | | 06 | Displacements, transfers | 1.125 | | 01 | Internal deplacements, detachments, transfers | 850 | | 02 | Deplacements abroad | 275 | | 11 | Books, publications and documentary materials | 120 | | 12 | Consultancy and expertise | 50 | | 13 | Professional training | 150 | | 14 | Labour protection | 60 | | 30 | Other expenses | 21.088 | | 02 | Protocol and representation | 20 | | 04 | Chirii | 6.584 | | 06 | Provisions services for the transmission of rights | 12.464 | | 09 | Enforcement of budget receivables | 20 | | 30 | Other expenses with goods and services | 2,000 | | 30 | TITLE III INTEREST | 20,000 | | 03 | Other interest | 20,000 | | 02 | Interest due to state treasury | 20,000 | | 51 | TITLE VI TRANSFERS BETWEEN UNITS ALE | 480.567 | | | PUBLIC ADMINISTRATION | | | | 01 | Current transfers | 480.567 | | 17 | Transfers from unemployment insurance budget | 399.315 | | | to the state social insurance budget | | | | 19 | Transfers from unemployment insurance budget | | | | | to the budget of the single national insurance fund | 81.011 | | | social health | | | | 20 | Transfers from unemployment insurance budget | 241 | | | to the state social insurance budget | | | | | representing insurance for accidents at work and | | | | | occupational diseases for the unemployed during practice | | | | | professional | | | 57 | TITLE IX SOCIAL ASSISTANCE | 1.287.007 | | 01 | Social Insurance | 1.246.399 | | 02 | Social Aid | 40.608 | | 01 | Social Aid in Cash | 40.608 | | 70 | CAPITAL EXPENDITURES | 6.918 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 6.918 | | 01 | Fixed assets | 2.339 | | 02 | Machines, equipment and means of transport | 878 | | 03 | Furniture, office equipment and other tangible assets | 1.000 | | 30 | Other fixed assets | 461 | | 03 | Capital repairs related to fixed assets | 4.579 | | 07 | Insurance for unemployment | 1.726.966 | | 15 | Prevention of social exclusion | 40.608 | | 50 | Other expenses in the field of exclusion prevention | | | | | social | 40.608 | | 50 | Other expenses in the field of insurance and | | | | social assistance | 156.017 | | 02 | Expenses with the transmission and payment of rights | 12.464 | | 03 | Other fund administration expenses | 143,553 | | 8004 | GENERAL ECONOMIC, TRADE AND LABOR ACTIONS | 256.422 | | 01 | CURRENT EXPENDITURE | 254.922 | | 20 | TITLE II GOODS AND SERVICES | 1.188 | | 30 | Other expenses | 1.188 | | 30 | Other expenditure on goods and services | 1.188 | | 40 | TITLE IV SUBSIDIES | 2.977 | | 19 | Payments to boost job creation | 2,977 | | 55 | TITLE VII OTHER TRANSFERS | 400 | | | 01 | A. Internal transfers | 200 | | 08 | PHARE programs and other programs with funding | | | | | refundable | 200 | | | 02 | B. Current transfers abroad (to | | | | | international organizations) | 200 | | 01 | Contributions and contributions to international bodies | 200 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | 120.724 | | | REFUNDABLE (EEN) POSTACCESSION | | | | 01 | Programs from the European Regional Development Fund | | | | | (ERDF) | 102 | | 02 | Programs from the European Social Fund (ESF) | 120.522 | | 24 | Confectionation of non-refundable financial assistance | | post-accession from the European Community | 100 | | 57 | TITLE IX SOCIAL ASSISTANCE | 129.633 | | 02 | Social Aid | 129.633 | | 01 | Social Aid in Cash | 129.633 | | 79 | FINANCIAL OPERATIONS | 1,500 | | 80 | TITLE XV LOANS | 1,500 | | 04 | Loans from unemployment insurance budget | 1,500 | | 02 | General work actions | 256.422 | | 04 | Active measures to combat unemployment | 1.188 | | 05 | Boosting job creation | 132.610 | | 30 | Other general work actions | 122.624 | └ --------------------------- ---------------------------------------------------------------------- + Annex 3/04 Ministry of Labour, Family and Social Protection I. Commitment appropriations II. Budget appropriation SUMMARY funded projects/proposed for funding under the programs related to the Cohesion Policy of the E.U., Common Agricultural and Fisheries Policies as well as other post-accession facilities and instruments *Font 7 * --thousand lei- ┌ ----------------------------------------------------------------------------------------------------------------------- | Code Name Program/Value Achievements Achievements Execution Propu-Estimates Estimates Estimates Years | | total instrumentation/facility by 2010 prelimi-neri 2013 2014 2015 | | year 2009 minata 2012 | | | 2011 | └ ----------------------------------------------------------------------------------------------------------------------- 5000 5000 TOTAL GENERAL I. Commitment appropriations 362.525 11.193 18.817 125.902 136.770 63.453 5.442 948 0 II. Budget appropriations 362.525 11.193 18.817 125.902 136.770 63.453 5.442 948 0 65045602 European Social Fund (ESF) programmes I. Commitment appropriations 19.531 0 50 3.341 16.046 94 0 0 0 II. Budget appropriations 19.531 0 50 3.341 16.046 94 0 0 0 65045602 European Social Fund (ESF) programmes 1750 To become competitive in the labour market I. Commitment Appropriations 1.586 0 21 165 1.400 0 0 0 0 II. Budget appropriations 1.586 0 21 165 1.400 0 0 0 0 65045602 European Social Fund (ESF) programmes 1752 INCOF0P-Information, advice, guidance and training for equality in chances I. Commitment appropriations 1.271 0 0 64 1.207 0 0 0 0 II. Budget appropriations 1.271 0 0 64 1.207 0 0 0 0 65045602 European Social Fund (ESF) programmes 1753 1753 PACSPO-Continuous preparation continues in the public employment service I. Commitment appropriations 7.119 0 27 1.494 5.598 0 0 0 0 II. Budget appropriations 7.119 0 27 1.494 5.598 0 0 0 0 65045602 European Social Fund (ESF) programmes 1755 ICAR-Continuous education for Romania I. Commitment appropriations 6.613 0 0 1.406 5.207 0 0 0 0 II. Budget appropriations 6.613 0 0 1.406 5.207 0 0 0 0 65045602 European Social Fund (ESF) programmes 1883 Women skills-women active on payment of work I. Commitment Appropriations 1.366 0 2 21 1.343 0 0 0 0 II. Budget appropriations 1.366 0 2 21 1.343 0 0 0 0 65045602 European Social Fund (ESF) programmes 1892 I. Commitment appropriations 901 0 0 46 855 0 0 0 0 II. Budget appropriations 901 0 0 46 855 0 0 0 0 65045602 European Social Fund (ESF) programmes 1908 Active Unemployment Programs-Decisive PAS for your career I. Commitment appropriations 675 0 0 145 436 94 0 0 0 II. Budget appropriations 675 0 0 145 436 94 0 0 0 65045602 6504560201 National funding I. Commitment appropriations 3.396 0 6 772 2.618 0 0 0 0 II. Budget appropriations 3.396 0 6 772 2.618 0 0 0 0 65045602 6504560202 External grants I. Commitment appropriations 15.124 0 29 2.248 12.753 94 0 0 0 II. Budget appropriations 15.124 0 29 2.248 12.753 94 0 0 0 65045602 6504560203 Ineligible Expenditure I. Commitment appropriations 1.011 0 15 321 675 0 0 0 0 II. Budget appropriations 1.011 0 15 321 675 0 0 0 0 80045601 European Regional Development Fund (ERDF) programmes I. Commitment appropriations 213 0 0 111 102 0 0 0 0 II. Budget appropriations 213 0 0 111 102 0 0 0 0 80045601 European Regional Development Fund (ERDF) programmes 2805 Creation of a common labour market Region Olt-Pleven through mobility and training services I. Commitment appropriations 213 0 0 111 102 0 0 0 0 II. Budget appropriations 213 0 0 111 102 0 0 0 0 80045601 National funding 8004560101 I. Commitment appropriations 28 0 0 18 10 0 0 0 0 II. Budget appropriations 28 0 0 18 10 0 0 0 0 80045601 8004560102 External grants I. Commitment appropriations 174 0 0 89 85 0 0 0 0 II. Budget appropriations 174 0 0 89 85 0 0 0 0 80045601 8004560103 Ineligible Expenditure I. Commitment appropriations 11 0 0 4 7 0 0 0 0 II. Budget appropriations 11 0 0 4 7 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 342.021 11.183 18.517 122.350 120.522 63.259 5.342 848 0 II. Budget appropriations 342.021 11.183 18.517 122.350 120.522 63.259 5.342 848 0 80045602 European Social Fund (ESF) programmes 1728 1728 SCOR-Sanse for the rural community I. Commitment Appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 II. Budget appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 80045602 European Social Fund (ESF) programmes 1729 New employment opportunities in rural areas through TELEWORK I. Commitment Appropriations 6.009 1.679 1.579 2.754 0 0 0 0 0 II. Budget appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1731 1731 Career is in your hands I. Commitment appropriations 1.231 38 867 326 0 0 0 0 0 II. Budget appropriations 1.231 38 867 326 0 0 0 0 0 80045602 European Social Fund (ESF) programmes RATIO L3 1732 I. Commitment appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 II. Budget appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 80045602 European Social Fund (ESF) programmes 1733 Communication company on SPO services offered to young people and employees I. Commitment appropriations 7.279 301 1.628 5.350 0 0 0 0 0 II. Budget appropriations 7.279 301 1.628 5.350 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1734 You got your job club, you got your chance I. Commitment appropriations 32 0 22 10 0 0 0 0 0 II. Budget appropriations 32 0 22 10 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1736 CONCCTIC-Cooperation for the Occupation of the Blind by Increasing Cometencies in Information Technology and Communications I. Commitment appropriations 2.766 0 640 2.126 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2.766 0 640 2.126 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1737 1737 MedForm I. Commitment Appropriations 3,615 0 69 1.690 1.856 0 0 0 0 II. Budget appropriations 3.615 0 69 1.690 1.856 0 0 0 0 80045602 European Social Fund (ESF) programmes 1739 1739 CALL CENTER SPO I. Commitment Appropriations 3.795 0 1 1.066 2.305 423 0 0 0 II. Budget appropriations 3.795 0 1 1.066 2.305 423 0 0 0 80045602 European Social Fund (ESF) programmes 1740 Opportunities for young people I. Commitment Appropriations 1.633 549 465 286 333 0 0 0 0 II. Budget appropriations 1.633 549 465 286 333 0 0 0 0 80045602 European Social Fund (ESF) programmes 1741 Training and employment paths in the alternative tourism sector-ALTER TOIJR I. Commitment appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 II. Budget appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 80045602 European Social Fund (ESF) programmes 1742 An opportunity for employment-Entrepreneurship in rural areas I. Commitment Appropriations 3,687 0 3 1.361 1.906 417 0 0 0 II. Budget appropriations 3.687 0 3 1.361 1.906 417 0 0 0 80045602 European Social Fund (ESF) programmes 1743 ASPER-Personalized assistance I. Commitment appropriations 458 0 6 373 79 0 0 0 0 II. Budget appropriations 458 0 6 373 79 0 0 0 0 80045602 European Social Fund (ESF) programmes 1745 Promote woman I. Commitment appropriations 4.039 0 49 1.491 1.639 860 0 0 0 II. Budget appropriations 4.039 0 49 1.491 1.639 860 0 0 0 80045602 European Social Fund (ESF) programmes 1746 Continuous orientation towards performance, for specialists in the professional training of unemployed persons --ECOP I. Commitment Appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 II. Budget appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 80045602 European Social Fund (ESF) programmes 1747 1747 CALISIG-Qualification for a safer job I. Commitment Appropriations 3.935 0 182 2.562 1.191 0 0 0 0 II. Budget appropriations 3.935 0 182 2.562 1.191 0 0 0 0 80045602 European Social Fund (ESF) programmes 1749 MRB Performant System-implementation within the SPO of a performant system of relations management with beneficiaries I. Commitment Appropriations 3.416 0 0 2.059 1.357 0 0 0 0 II. Budget appropriations 3.416 0 0 2.059 1.357 0 0 0 0 80045602 European Social Fund (ESF) programmes 1752 INCOFOP-Information, advice, guidance and training for equality in chances I. Commitment appropriations 1.058 0 9 795 254 0 0 0 0 II. Budget appropriations 1.058 0 9 795 254 0 0 0 0 80045602 European Social Fund (ESF) programmes 1756 Equal opportunities for a common future I. Commitment appropriations 3.055 0 0 1.050 2.005 0 0 0 0 II. Budget appropriations 3.055 0 0 1.050 2.005 0 0 0 0 80045602 European Social Fund (ESF) programmes 1757 The electronic official I. Commitment appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 II. Budget appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 80045602 European Social Fund (ESF) programmes 1758 CALLCEMM Call the Electronic Center for Labor Mediation I. Commitment Appropriations 13.789 0 842 5.257 4.957 2.730 0 0 0 II. Budget appropriations 13.789 0 842 5.257 4.957 2.730 0 0 0 80045602 European Social Fund (ESF) programmes 1760 Computer processing of employers ' subsidies I. Commitment appropriations 819 0 256 563 0 0 0 0 0 II. Budget appropriations 819 0 256 563 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1763 Public Employment Service in Your Support I. Commitment appropriations 302 160 112 30 0 0 0 0 0 II. Budget appropriations 302 160 112 30 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1764 Quality, efficiency and transparency in the SPO I. Commitment appropriations 322 58 149 115 0 0 0 0 0 II. Budget appropriations 322 58 149 115 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1767 Analysis of the shortage of skilled labour in the field of construction I. Commitment Appropriations 311 157 47 107 0 0 0 0 0 II. Budget appropriations 311 157 47 107 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1768 PROSELF Promotion of self-service I. Commitment appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 II. Budget appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 80045602 European Social Fund (ESF) programmes 1769 SAPERE-Studies, statistical analyses and forecasts on the labour market to strengthen capacity NEA in Romania I. Commitment Appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 II. Budget appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1770 Model of transnational cooperation for the return of Romanian workers-MEDIT I. Commitment appropriations 4.301 380 482 3.439 0 0 0 0 0 II. Budget appropriations 4.301 380 482 3.439 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1771 ASC-Anticipating changes in the labour market I. Commitment appropriations 4.780 195 2.032 2.553 0 0 0 0 0 II. Budget appropriations 4.780 195 2.032 2.553 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1772 SCOP-Specialization of Vocational Guidance Counselors I. Commitment appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 II. Budget appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 80045602 European Social Fund (ESF) programmes COMPROF-Increase the level of professional competence of the SPO to provide services personality 1773 I. Commitment Appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 II. Budget appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 80045602 European Social Fund (ESF) programmes 1863 1863 Be informed I. Commitment appropriations 6.229 0 0 1.020 5.074 135 0 0 0 II. Budget appropriations 6.229 0 0 1.020 5.074 135 0 0 0 80045602 European Social Fund (ESF) programmes 1864 SAFE-Services for Flexible Approval of Mobility at European level I. Commitment appropriations 4.102 0 0 990 3.112 0 0 0 0 II. Budget appropriations 4.102 0 0 990 3.112 0 0 0 0 80045602 European Social Fund (ESF) programmes 1865 Efficient management of resources to improve the Quality of the Services offered to individuals Allied in the search for a job but also the Saving of Natural Resources GREEN I. Commitment appropriations 5.375 0 0 2.370 3.005 0 0 0 0 II. Budget appropriations 5.375 0 0 2.370 3.005 0 0 0 0 80045602 European Social Fund (ESF) programmes 1866 Centre PICAS-Information points, Counseling and Specialized Assistance for the unemployed and people in job search for the sector addressed I. Commitment appropriations 529 0 0 69 307 153 0 0 0 II. Budget appropriations 529 0 0 69 307 153 0 0 0 80045602 European Social Fund (ESF) programmes 1867 A chance for rural youth I. Commitment appropriations 5.072 0 40 4.384 648 0 0 0 0 II. Budget appropriations 5.072 0 40 4.384 648 0 0 0 0 80045602 European Social Fund (ESF) programmes 1868 SUCCESS-Sustainability and Utility through Complementarity and Competitiveness, Efficiency and Support I. Commitment appropriations 1.284 0 160 620 504 0 0 0 0 II. Budget appropriations 1.284 0 160 620 504 0 0 0 0 80045602 European Social Fund (ESF) programmes 1869 1869 ACCES-Partnership for social integration I. Commitment appropriations 4.340 0 157 515 2.189 1.479 0 0 0 II. Budget appropriations 4.340 0 157 515 2.189 1.479 0 0 0 80045602 European Social Fund (ESF) programmes 1870 1870 ACTIV-Integrated approach to employment measures I. Commitment appropriations 1.919 0 113 963 843 0 0 0 0 II. Budget appropriations 1.919 0 113 963 843 0 0 0 0 80045602 European Social Fund (ESF) programmes 1871 1871 CLOP-Local economic growth through reorientation I. Commitment Appropriations 1.055 0 29 776 250 0 0 0 0 II. Budget appropriations 1.055 0 29 776 250 0 0 0 0 80045602 European Social Fund (ESF) programmes 1872 Job Net Tourism-Rural tourism-viable alternative to economic development in northern Romania I. Commitment appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 II. Budget appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 80045602 European Social Fund (ESF) programmes 1873 Alter Nova-New alternatives to the labour market I. Commitment appropriations 1.027 0 31 770 226 0 0 0 0 II. Budget appropriations 1.027 0 31 770 226 0 0 0 0 80045602 European Social Fund (ESF) programmes 1882 INTERNSHIP-Partnership for the preparation of young graduates for career debut-ID 75440 I. Commitment appropriations 305 0 92 133 80 0 0 0 0 II. Budget appropriations 305 0 92 133 80 0 0 0 0 80045602 European Social Fund (ESF) programmes 1883 Women skills-women active in the labour market I. Commitment appropriations 1.309 0 5 667 637 0 0 0 0 II. Budget appropriations 1.309 0 5 667 637 0 0 0 0 80045602 European Social Fund (ESF) programmes 1884 PIFAM-Integrated Adult Training Program Recalificati I. Commitment appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 II. Budget appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 80045602 European Social Fund (ESF) programmes 1885 PONE-Pilot program to increase occupancy in the North-East Region I. Commitment appropriations 1.216 0 196 906 114 0 0 0 0 II. Budget appropriations 1.216 0 196 906 114 0 0 0 0 80045602 European Social Fund (ESF) programmes 1886 PAEM-Program of active measures to fill I. Commitment appropriations 499 0 0 188 311 0 0 0 0 0 0 0 0 II. Budget appropriations 499 0 0 188 311 0 0 0 0 80045602 European Social Fund (ESF) programmes 1887 1887 Towards a sustainable future I. Commitment Appropriations 706 0 11 341 354 0 0 0 0 II. Budget appropriations 706 0 11 341 354 0 0 0 0 80045602 European Social Fund (ESF) programmes 1888 SOFT-Employment, training and training I. Commitment appropriations 863 0 49 490 324 0 0 0 0 II. Budget appropriations 863 0 49 490 324 0 0 0 0 80045602 European Social Fund (ESF) programmes 1889 Custom communication with the target groups of the SPO I. Commitment appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 II. Budget appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 80045602 European Social Fund (ESF) programmes 1890 Mobility and adaptability for people looking for I. Commitment Appropriations 938 0 0 295 643 0 0 0 0 II. Budget appropriations 938 0 0 295 643 0 0 0 0 80045602 European Social Fund (ESF) programmes 1891 WORKACCESS NORD-EST-Pilot program to increase occupancy in the NORD-EST region I. Commitment appropriations 2.010 0 0 1.157 853 0 0 0 0 II. Budget appropriations 2.010 0 0 1.157 853 0 0 0 0 80045602 European Social Fund (ESF) programmes 1892 Qualification according to labour market requirements, a real chance for a better life I. Commitment appropriations 41 0 0 13 28 0 0 0 0 II. Budget appropriations 41 0 0 13 28 0 0 0 0 80045602 European Social Fund (ESF) programmes 1893 CIPS-Centre for Professional and Social Inclusion I. Commitment appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 II. Budget appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 80045602 Programs from the European Social Fund (ESF) 1894 SILCO-Innovative system of services based on skills language I. Commitment appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 II. Budget appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 80045602 European Social Fund (ESF) programmes 1902 OFFICE-Enhanced formative offer for effective centers I. Commitment appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 II. Budget appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 80045602 European Social Fund (ESF) programmes 1903 European Professional Card-European solution in search of a job I. Commitment Appropriations 3.991 0 0 1.460 2.531 0 0 0 0 II. Budget appropriations 3.991 0 0 1.460 2.531 0 0 0 0 80045602 European Social Fund (ESF) programmes 1904 1904 A safer future I. Commitment appropriations 652 0 0 232 420 0 0 0 0 II. Budget appropriations 652 0 0 232 420 0 0 0 0 80045602 European Social Fund (ESF) programmes 1905 DIGITEGAL-Using the electronic environment to increase the chances of finding a job-equal opportunities for all unemployed persons I. Commitment appropriations 301 0 0 271 30 0 0 0 0 II. Budget appropriations 301 0 0 271 30 0 0 0 0 80045602 European Social Fund (ESF) programmes 1906 CONFORMED-Counsellor, FORmare, MEDiere-integrated services I. Commitment Appropriations 689 0 0 367 322 0 0 0 0 II. Budget appropriations 689 0 0 367 322 0 0 0 0 80045602 European Social Fund (ESF) programmes 1907 CAMPION-Autonomous and modern training centers through the implementation of an organization I. Commitment appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 II. Budget appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 80045602 European Social Fund (ESF) programmes 1908 Active Unemployment Programs-Decisive PAS for your career I. Commitment Appropriations 996 0 0 354 635 7 0 0 0 II. Budget appropriations 996 0 0 354 635 7 0 0 0 80045602 European Social Fund (ESF) programmes 1909 Development of professional skills for the reintegration of unemployed people into active life in the South-Muntenia I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 80045602 European Social Fund (ESF) programmes 1910 Development of professional skills for the reintegration of unemployed people into active life in Giurgiu County I. Commitment appropriations 201 0 0 101 100 0 0 0 0 II. Budget appropriations 201 0 0 101 100 0 0 0 0 80045602 European Social Fund (ESF) programmes 1911 FORMINTEG-Active employment measures in Galati county I. Commitment appropriations 562 0 0 239 323 0 0 0 0 II. Budget appropriations 562 0 0 239 323 0 0 0 0 80045602 European Social Fund (SEE) programmes 1922 Tourism: the safety of your professional future I. Commitment appropriations 121 0 0 57 64 0 0 0 0 II. Budget appropriations 121 0 0 57 64 0 0 0 0 80045602 European Social Fund (SEE) programmes 1923 SALAJ WORKACCES-Pilot program to increase occupancy in Salaj County I. Commitment Appropriations 785 0 0 520 265 0 0 0 0 II. Budget appropriations 785 0 0 520 265 0 0 0 0 80045602 European Social Fund (SEE) programmes 1924 1924 Look forward, you decide! I. Commitment appropriations 187 0 0 84 103 0 0 0 0 II. Budget appropriations 187 0 0 84 103 0 0 0 0 80045602 European Social Fund (ESF) programmes 1925 The facility of labour market access for jobseekers and unemployed persons I. Commitment appropriations 76 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 76 0 0 0 0 0 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1926 WORKFLEX North East-Pilot training network for unemployed and inactive persons in the North-East region for ensuring occupational and geographical mobility I. Commitment appropriations 55 0 0 50 5 0 0 0 0 0 0 0 0 II. Budget appropriations 55 0 0 50 5 0 0 0 0 80045602 European Social Fund (ESF) programmes 1942 SPISS-Pilot programme for the implementation of active measures for the employment of unemployed persons and inactive persons with higher education in Iasi county I. Commitment appropriations 106 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 0 0 0 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 1943 Competitive Access-Pilot Program to facilitate the access of unemployed and inactive persons in the county Iasi in the labor market I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 80045602 European Social Fund (ESF) programmes 1944 1944 Stop youth unemployment I. Commitment appropriations 6.554 0 0 472 2.541 3.541 0 0 0 II. Budget appropriations 6.554 0 0 472 2.541 3.541 0 0 0 80045602 European Social Fund (ESF) programmes 1945 Multiregional network of entrepreneurship development I. Commitment appropriations 1.759 0 0 698 931 130 0 0 0 II. Budget appropriations 1.759 0 0 698 931 130 0 0 0 80045602 European Social Fund (ESF) programmes 1946 Informed, trained, engaged I. Commitment appropriations 11 0 0 7 4 0 0 0 0 0 0 0 0 II. Budget appropriations 11 0 0 7 4 0 0 0 0 80045602 European Social Fund (ESF) programmes 1947 Improving the employment capacity of young unemployed and long-term young people from Dambovita County I. Commitment appropriations 251 0 0 88 163 0 0 0 0 0 0 0 0 II. Budget appropriations 251 0 0 88 163 0 0 0 0 80045602 European Social Fund (ESF) programmes 1948 Labour Market: opportunities for the future through equal opportunities for women I. Commitment appropriations 7.560 0 0 547 2.907 3.220 886 0 0 II. Budget appropriations 7.560 0 0 547 2.907 3.220 886 0 0 80045602 European Social Fund (ESF) programmes 1949 Integrated professional development services for adults with mental health problems I. Commitment appropriations 64 0 0 32 32 0 0 0 0 0 0 0 0 II. Budget appropriations 64 0 0 32 32 0 0 0 0 80045602 European Social Fund (ESF) programmes 2002 2002 A chance for each I. Commitment appropriations 1.796 0 0 1.005 791 0 0 0 0 II. Budget appropriations 1.796 0 0 1.005 791 0 0 0 0 80045602 European Social Fund (ESF) programmes 2122 Public-private partnership for employment I. Commitment appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 II. Budget appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 80045602 European Social Fund (ESF) programmes 2123 Strategic instruments for tourism industry I. Commitment appropriations 910 0 0 297 180 378 55 0 0 II. Budget appropriations 910 0 0 297 180 378 55 0 0 80045602 European Social Fund (ESF) programmes 2124 2124 Build your own future. Integrated training and employment programme in the construction sector I. Commitment appropriations 200 0 0 28 78 94 0 0 0 II. Budget appropriations 200 0 0 28 78 94 0 0 0 80045602 European Social Fund (ESF) programmes 2125 Qualification and labour market integration of unemployed persons in the field of tourism in the development regions South-east Muntenia, Bucharest-Ilfov I. Commitment appropriations 565 0 0 37 160 368 0 0 0 II. Budget appropriations 565 0 0 37 160 368 0 0 0 80045602 European Social Fund (ESF) programmes 2126 Unemployed entrepreneur? It can be!-SANSA. Public services for employment and innovation, consulting and support for the SPO in the Centre and West Regions, in the development of new services for promotion of entrepreneurship I. Commitment appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 II. Budget appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 80045602 European Social Fund (ESF) programmes 2127 Integrated employment measures in the South-East region I. Commitment appropriations 40 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 40 0 0 0 0 0 0 0 0 0 0 80045602 European Social Fund (ESF) programmes 2128 Mobility = Adaptation + Success-Stimulating labour mobility correlated with labour market dynamics at inter-regional level I. Commitment Appropriations 7.692 0 0 517 3.467 3.708 0 0 0 II. Budget appropriations 7.692 0 0 517 3.467 3.708 0 0 0 80045602 European Social Fund (ESF) programmes 2129 Be comepetent in the labour market!-Development of professional skills for the reintegration of unemployed persons active life in Galati county I. Commitment appropriations 324 0 0 114 210 0 0 0 0 II. Budget appropriations 324 0 0 114 210 0 0 0 0 80045602 European Social Fund (ESF) programmes 2130 Coaching-innovation in entrepreneurship I. Commitment appropriations 142 0 0 38 42 62 0 0 0 II. Budget appropriations 142 0 0 38 42 62 0 0 0 80045602 European Social Fund (ESF) programmes 2390 Efficiency and quality in the Occupation Services-ECSPO I. Commitment appropriations 2.438 0 0 2 1.052 798 586 0 0 II. Budget appropriations 2.438 0 0 2 1.052 798 586 0 0 80045602 European Social Fund (ESF) programmes 2391 BARRABARRIPEN-an inter-regional model of inclusion for Roma women I. Commitment appropriations 31 0 0 2 29 0 0 0 0 II. Budget appropriations 31 0 0 2 29 0 0 0 0 80045602 European Social Fund (ESF) programmes 2392 ECHR-SPO-Quality, efficiency, dynamism, opportunity in the Public Employment System-POSDRU/111/4.1/ S/91811 I. Commitment appropriations 1.190 0 0 300 890 0 0 0 0 II. Budget appropriations 1.190 0 0 300 890 0 0 0 0 80045602 European Social Fund (ESF) programmes 2394 Pro Active-in the labour market I. Commitment appropriations 21 0 0 4 17 0 0 0 0 II. Budget appropriations 21 0 0 4 17 0 0 0 0 80045602 European Social Fund (ESF) programmes 2395 Continuous training-the premise of quality in the SPO I. Commitment appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 II. Budget appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 80045602 European Social Fund (ESF) programmes 2396 Development of the Southern inter-regional entrepreneurship-DAIRS I. Commitment appropriations 2.625 0 0 1.050 1.575 0 0 0 0 II. Budget appropriations 2.625 0 0 1.050 1.575 0 0 0 0 80045602 European Social Fund (ESF) programmes 2397 Green Jobs-Creating a system for analyzing and monitoring green jobs in Romania POSDRU/111/4.1/S/ 91801 I. Commitment appropriations 5.920 0 0 580 2.180 2.180 980 0 0 II. Budget appropriations 5.920 0 0 580 2.180 2.180 980 0 0 80045602 8004560201 National funding I. Commitment appropriations 84.032 2.592 3.270 26.358 32.796 17.261 1.555 200 0 II. Budget appropriations 84.032 2.592 3.270 26.358 32.796 17.261 1.555 200 0 80045602 8004560202 External grants I. Commitment appropriations 224.184 8.302 13.432 80.274 76.972 41.435 3.269 500 0 II. Budget appropriations 224.184 8.302 13.432 80.274 76.972 41.435 3.269 500 0 80045602 8004560203 Ineligible Expenditure I. Commitment appropriations 34.709 273 1.768 16.534 10.754 4.714 518 148 0 II. Budget appropriations 34.709 273 1.768 16.534 10.754 4.714 518 148 0 80045616 Other post-accession facilities and instruments I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 80045616 Other post-accession facilities and instruments 1730 1730 EURES I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 80045616 8004561601 National funding I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 NOTE: The total amount also includes the amounts of the projects carried out by the Regional Adult Training Centers. + Annex 03/04/21 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1728 SCOR-Sanse for the rural community Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 II. Budget appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 II. Budget appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 II. Budget appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 II. Budget appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 II. Budget appropriations 6.669 1.161 1.475 2.355 1.678 0 0 0 0 8004560201 National funding I. Commitment appropriations 571 24 28 255 264 0 0 0 0 II. Budget appropriations 571 24 28 255 264 0 0 0 0 8004560202 External grants I. Commitment appropriations 5.351 1.112 1.339 1.750 1.150 0 0 0 0 II. Budget appropriations 5.351 1.112 1.339 1.750 1.150 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 747 25 108 350 264 0 0 0 0 II. Budget appropriations 747 25 108 350 264 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1729 New employment opportunities in the rural mendium through TELEWORK Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 II. Budget appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 II. Budget appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 II. Budget appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 II. Budget appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 II. Budget appropriations 6.009 1.676 1.579 2.754 0 0 0 0 0 8004560201 National funding I. Commitment Appropriations 732 1.511 1.189 2.041 0 0 0 0 0 II. Budget appropriations 732 1.511 1.189 2.041 0 0 0 0 0 8004560202 External grants I. Commitment Appropriations 4.741 1.511 1.189 2.041 0 0 0 0 0 II. Budget appropriations 4.741 1.511 1.189 2.041 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 536 130 132 274 0 0 0 0 0 II. Budget appropriations 536 130 132 274 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1731 Career is in your hands Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.231 38 867 326 0 0 0 0 0 II. Budget appropriations 1.231 38 867 326 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.231 38 867 326 0 0 0 0 0 II. Budget appropriations 1.231 38 867 326 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.231 38 867 326 0 0 0 0 0 II. Budget appropriations 1.231 38 867 326 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.231 38 867 326 0 0 0 0 0 II. Budget appropriations 1.231 38 867 326 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.231 38 867 326 0 0 0 0 0 II. Budget appropriations 1.231 38 867 326 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 54 38 16 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 54 38 16 0 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 1.100 0 798 302 0 0 0 0 0 II. Budget appropriations 1.100 0 798 302 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 77 0 53 24 0 0 0 0 0 II. Budget appropriations 77 0 53 24 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1732 RATIO L3 Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 II. Budget appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 II. Budget appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 II. Budget appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 II. Budget appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 II. Budget appropriations 7.951 0 1.172 2,500 3.885 394 0 0 0 8004560201 National funding I. Commitment Appropriations 3.110 0 263 700 1.911 236 0 0 0 II. Budget appropriations 3.110 0 263 700 1.911 236 0 0 0 8004560202 External grants I. Commitment Appropriations 3.971 0 789 1.350 1.724 108 0 0 0 II. Budget appropriations 3.971 0 789 1.350 1.724 108 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 870 0 120 450 250 50 0 0 0 II. Budget appropriations 870 0 120 450 250 50 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1733 Communication company on SPO services offered to young people and employees Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 7.279 301 1.628 5.350 0 0 0 0 0 II. Budget appropriations 7.279 301 1.628 5.350 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 7.279 301 1.628 5.350 0 0 0 0 0 II. Budget appropriations 7.279 301 1.628 5.350 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 7.279 301 1.628 5.350 0 0 0 0 0 II. Budget appropriations 7.279 301 1.628 5.350 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 7.279 301 1.628 5.350 0 0 0 0 0 II. Budget appropriations 7.279 301 1.628 5.350 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 7.279 301 1.628 5.350 0 0 0 0 0 II. Budget appropriations 7.279 301 1.628 5.350 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 2.397 75 342 1.980 0 0 0 0 0 II. Budget appropriations 2.397 75 342 1.980 0 0 0 0 0 8004560202 External grants I. Commitment Appropriations 3,772 226 1.026 2.520 0 0 0 0 0 0 0 0 0 II. Budget appropriations 3,772 226 1.026 2.520 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 1.110 0 260 850 0 0 0 0 0 II. Budget appropriations 1.110 0 260 850 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1734 You have your JOBCLUB, You have your chance Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 32 0 22 10 0 0 0 0 0 II. Budget appropriations 32 0 22 10 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 32 0 22 10 0 0 0 0 0 II. Budget appropriations 32 0 22 10 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 32 0 22 10 0 0 0 0 0 II. Budget appropriations 32 0 22 10 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 32 0 22 10 0 0 0 0 0 II. Budget appropriations 32 0 22 10 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 32 0 22 10 0 0 0 0 0 II. Budget appropriations 32 0 22 10 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 5 0 2 3 0 0 0 0 0 II. Budget appropriations 5 0 2 3 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 23 0 18 5 0 0 0 0 0 0 0 0 0 II. Budget appropriations 23 0 18 5 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 4 0 2 2 0 0 0 0 0 0 0 0 0 II. Budget appropriations 4 0 2 2 0 0 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1736 CONCCTIC-Cooperation for the Occupation of the Blind by Increasing Skills in Technology Information and Cominications Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 2.766 0 640 2.126 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2.766 0 640 2.126 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 2.766 0 640 2.126 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2.766 0 640 2.126 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 2.766 0 640 2.126 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2.766 0 640 2.126 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 2.766 0 640 2.126 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2.766 0 640 2.126 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 2.766 0 640 2.126 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2.766 0 640 2.126 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 278 0 76 202 0 0 0 0 0 II. Budget appropriations 278 0 76 202 0 0 0 0 0 8004560202 External grants I. Commitment Appropriations 2.311 0 478 1.833 0 0 0 0 0 II. Budget appropriations 2.311 0 478 1.833 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 177 0 86 91 0 0 0 0 0 II. Budget appropriations 177 0 86 91 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1737 MedForm Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 3,615 0 69 1.690 1.856 0 0 0 0 II. Budget appropriations 3.615 0 69 1.690 1.856 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 3,615 0 69 1.690 1.856 0 0 0 0 II. Budget appropriations 3.615 0 69 1.690 1.856 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 3,615 0 69 1.690 1.856 0 0 0 0 II. Budget appropriations 3.615 0 69 1.690 1.856 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 3,615 0 69 1.690 1.856 0 0 0 0 II. Budget appropriations 3.615 0 69 1.690 1.856 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 3,615 0 69 1.690 1.856 0 0 0 0 II. Budget appropriations 3.615 0 69 1.690 1.856 0 0 0 0 8004560201 National funding I. Commitment appropriations 1.786 0 14 870 902 0 0 0 0 II. Budget appropriations 1.786 0 14 870 902 0 0 0 0 8004560202 External grants I. Commitment appropriations 1.352 0 42 600 710 0 0 0 0 II. Budget appropriations 1.352 0 42 600 710 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 477 0 13 220 244 0 0 0 0 II. Budget appropriations 477 0 13 220 244 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1739 CALL CENTER SPO Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 3.795 0 1 1.066 2.305 423 0 0 0 II. Budget appropriations 3.795 0 1 1.066 2.305 423 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 3.795 0 1 1.066 2.305 423 0 0 0 II. Budget appropriations 3.795 0 1 1.066 2.305 423 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 3.795 0 1 1.066 2.305 423 0 0 0 II. Budget appropriations 3.795 0 1 1.066 2.305 423 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 3.795 0 1 1.066 2.305 423 0 0 0 II. Budget appropriations 3.795 0 1 1.066 2.305 423 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 3.795 0 1 1.066 2.305 423 0 0 0 II. Budget appropriations 3.795 0 1 1.066 2.305 423 0 0 0 8004560201 National funding I. Commitment appropriations 1.112 0 0 340 624 148 0 0 0 II. Budget appropriations 1.112 0 0 340 624 148 0 0 0 8004560202 External grants I. Commitment appropriations 2.345 0 1 550 1.531 263 0 0 0 II. Budget appropriations 2.345 0 1 550 1.531 263 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 338 0 0 176 150 12 0 0 0 II. Budget appropriations 338 0 0 176 150 12 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1740 Sanse for young people Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 1.633 549 465 286 333 0 0 0 0 II. Budget appropriations 1.633 549 465 286 333 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 1.633 549 465 286 333 0 0 0 0 II. Budget appropriations 1.633 549 465 286 333 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 1.633 549 465 286 333 0 0 0 0 II. Budget appropriations 1.633 549 465 286 333 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 1.633 549 465 286 333 0 0 0 0 II. Budget appropriations 1.633 549 465 286 333 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 1.633 549 465 286 333 0 0 0 0 II. Budget appropriations 1.633 549 465 286 333 0 0 0 0 8004560201 National funding I. Commitment appropriations 137 35 36 66 0 0 0 0 0 II. Budget appropriations 137 35 36 66 0 0 0 0 0 8004560202 External grants I. Commitment Appropriations 1.070 498 401 171 0 0 0 0 0 II. Budget appropriations 1.070 498 401 171 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 825 0 11 330 333 151 0 0 0 II. Budget appropriations 825 0 11 330 333 151 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1741 Training and employment in the alternative tourism sector-ALTER TOUR Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 II. Budget appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 II. Budget appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 II. Budget appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 II. Budget appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 II. Budget appropriations 9.845 0 153 4.378 3.202 2.112 0 0 0 8004560201 National funding I. Commitment appropriations 525 0 11 330 33 151 0 0 0 II. Budget appropriations 525 0 11 330 33 151 0 0 0 8004560202 External grants I. Commitment appropriations 8.065 0 114 3.461 2.784 1.706 0 0 0 II. Budget appropriations 8.065 0 114 3.461 2.784 1.706 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 1.255 0 28 587 385 255 0 0 0 II. Budget appropriations 1.255 0 28 587 385 255 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1742 An employment opportunity-Entrepreneurship in rural areas Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 3,687 0 3 1.361 1.906 417 0 0 0 II. Budget appropriations 3.687 0 3 1.361 1.906 417 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 3,687 0 3 1.361 1.906 417 0 0 0 II. Budget appropriations 3.687 0 3 1.361 1.906 417 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 3,687 0 3 1.361 1.906 417 0 0 0 II. Budget appropriations 3.687 0 3 1.361 1.906 417 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 3,687 0 3 1.361 1.906 417 0 0 0 II. Budget appropriations 3.687 0 3 1.361 1.906 417 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 3,687 0 3 1.361 1.906 417 0 0 0 II. Budget appropriations 3.687 0 3 1.361 1.906 417 0 0 0 8004560201 National funding I. Commitment appropriations 1.168 0 1 390 646 131 0 0 0 II. Budget appropriations 1.168 0 1 390 646 131 0 0 0 8004560202 External grants I. Commitment Appropriations 2.096 0 2 773 1.099 222 0 0 0 II. Budget appropriations 2.096 0 2 773 1.099 222 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 423 0 0 198 161 64 0 0 0 II. Budget appropriations 423 0 0 198 161 64 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1743 ASPER-Personalized assistance Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 458 0 6 373 79 0 0 0 0 II. Budget appropriations 458 0 6 373 79 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 458 0 6 373 79 0 0 0 0 II. Budget appropriations 458 0 6 373 79 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 458 0 6 373 79 0 0 0 0 II. Budget appropriations 458 0 6 373 79 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 458 0 6 373 79 0 0 0 0 II. Budget appropriations 458 0 6 373 79 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 458 0 6 373 79 0 0 0 0 II. Budget appropriations 458 0 6 373 79 0 0 0 0 8004560201 National funding I. Commitment appropriations 21 0 1 18 2 0 0 0 0 II. Budget appropriations 21 0 1 18 2 0 0 0 0 8004560202 External grants I. Commitment appropriations 371 0 4 295 72 0 0 0 0 II. Budget appropriations 371 0 4 295 72 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 66 0 1 60 5 0 0 0 0 II. Budget appropriations 66 0 1 60 5 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1745 Promote the woman Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 4.039 0 49 1.491 1.639 860 0 0 0 II. Budget appropriations 4.039 0 49 1.491 1.639 860 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 4.039 0 49 1.491 1.639 860 0 0 0 II. Budget appropriations 4.039 0 49 1.491 1.639 860 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 4.039 0 49 1.491 1.639 860 0 0 0 II. Budget appropriations 4.039 0 49 1.491 1.639 860 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 4.039 0 49 1.491 1.639 860 0 0 0 II. Budget appropriations 4.039 0 49 1.491 1.639 860 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 4.039 0 49 1.491 1.639 860 0 0 0 II. Budget appropriations 4.039 0 49 1.491 1.639 860 0 0 0 8004560201 National funding I. Commitment appropriations 291 0 1 91 134 65 0 0 0 II. Budget appropriations 291 0 1 91 134 65 0 0 0 8004560202 External grants I. Commitment Appropriations 3.046 0 39 1.100 1.245 662 0 0 0 II. Budget appropriations 3.046 0 39 1.100 1.245 662 0 0 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 702 0 9 300 260 133 0 0 0 II. Budget appropriations 702 0 9 300 260 133 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1746 Continuous performance-oriented education for specialists in vocational training Unemployed-ECOP Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 II. Budget appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 II. Budget appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 II. Budget appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 II. Budget appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 II. Budget appropriations 8.269 0 33 1.990 3.843 2.403 0 0 0 8004560201 National funding I. Commitment Appropriations 3,895 0 5 800 1.966 1.124 0 0 0 II. Budget appropriations 3,895 0 5 800 1.966 1.124 0 0 0 8004560202 External grants I. Commitment Appropriations 3.795 0 16 950 1.730 1.099 0 0 0 II. Budget appropriations 3.795 0 16 950 1.730 1.099 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 579 0 12 240 147 180 0 0 0 II. Budget appropriations 579 0 12 240 147 180 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1747 CALISIG-Qualification for a safer job Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 3.935 0 182 2.562 1.191 0 0 0 0 II. Budget appropriations 3.935 0 182 2.562 1.191 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 3.935 0 182 2.562 1.191 0 0 0 0 II. Budget appropriations 3.935 0 182 2.562 1.191 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 3.935 0 182 2.562 1.191 0 0 0 0 II. Budget appropriations 3.935 0 182 2.562 1.191 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 3.935 0 182 2.562 1.191 0 0 0 0 II. Budget appropriations 3.935 0 182 2.562 1.191 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 3.935 0 182 2.562 1.191 0 0 0 0 II. Budget appropriations 3.935 0 182 2.562 1.191 0 0 0 0 8004560201 National funding I. Commitment appropriations 428 0 14 359 55 0 0 0 0 II. Budget appropriations 428 0 14 359 55 0 0 0 0 8004560202 External grants I. Commitment appropriations 2.717 0 138 2.043 536 0 0 0 0 II. Budget appropriations 2.717 0 138 2.043 536 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 1.295 0 0 695 600 0 0 0 0 II. Budget appropriations 1.295 0 0 695 600 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1749 MRB Performance System-implementation within the SPO of a high-performance management system Beneficiary relations Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 3.416 0 0 2.059 1.357 0 0 0 0 II. Budget appropriations 3.416 0 0 2.059 1.357 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 3.416 0 0 2.059 1.357 0 0 0 0 II. Budget appropriations 3.416 0 0 2.059 1.357 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 3.416 0 0 2.059 1.357 0 0 0 0 II. Budget appropriations 3.416 0 0 2.059 1.357 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 3.416 0 0 2.059 1.357 0 0 0 0 II. Budget appropriations 3.416 0 0 2.059 1.357 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 3.416 0 0 2.059 1.357 0 0 0 0 II. Budget appropriations 3.416 0 0 2.059 1.357 0 0 0 0 8004560201 National funding I Commitment Appropriations 1.295 0 0 695 600 0 0 0 0 II Budget appropriations 1.295 0 0 695 600 0 0 0 0 8004560202 External grants I Commitment Appropriations 1.758 0 0 1.144 614 0 0 0 0 II Budget appropriations 1.758 0 0 1.144 614 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 363 0 0 220 143 0 0 0 0 II. Budget appropriations 363 0 0 220 143 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1750 To become competitive in the labour market Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 1.586 0 21 165 1.400 0 0 0 0 II. Budget appropriations 1.586 0 21 165 1.400 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 1.586 0 21 165 1.400 0 0 0 0 II. Budget appropriations 1.586 0 21 165 1.400 0 0 0 0 6504 EDUCATION I. Commitment Appropriations 1.586 0 21 165 1.400 0 0 0 0 II. Budget appropriations 1.586 0 21 165 1.400 0 0 0 0 650456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (EEN) POSTACCESSION I. Commitment Appropriations 1.586 0 21 165 1.400 0 0 0 0 II. Budget appropriations 1.586 0 21 165 1.400 0 0 0 0 65045602 European Social Fund (ESF) programmes I. Commitment Appropriations 1.586 0 21 165 1.400 0 0 0 0 II. Budget appropriations 1.586 0 21 165 1.400 0 0 0 0 6504560201 National funding I. Commitment appropriations 45 0 0 12 33 0 0 0 0 II. Budget appropriations 45 0 0 12 33 0 0 0 0 6504560202 External grants I. Commitment Appropriations 1.486 0 10 139 1.337 0 0 0 0 II. Budget appropriations 1.486 0 10 139 1.337 0 0 0 0 6504560203 Ineligible Expenditure I. Commitment appropriations 55 0 11 14 30 0 0 0 0 II. Budget appropriations 55 0 11 14 30 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II Budget Credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the Common Agricultural Policy and the Peseuit and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1752 INCOFOP-Information, advice, guidance and training for equality chances Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 2,329 0 9 859 1.461 0 0 0 0 II. Appropriations budgeting 2,329 0 9 859 1.461 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 2,329 0 9 859 1.461 0 0 0 0 II. Appropriations budgeting 2,329 0 9 859 1.461 0 0 0 0 6504 EDUCATION I. Commitment appropriations 1.271 0 0 64 1.207 0 0 0 0 II. Appropriations budgeting 1.271 0 0 64 1.207 0 0 0 0 650456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FIN) POSTACCESSION I. Commitment appropriations 1.271 0 0 64 1.207 0 0 0 0 II. Appropriations budgeting 1.271 0 0 64 1.207 0 0 0 0 65045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.271 0 0 64 1.207 0 0 0 0 II Appropriations budgeting 1.271 0 0 64 1.207 0 0 0 0 6504560201 National funding I. Credie of angaiametit 19 0 0 1 18 0 0 0 0 II. Budget appropriations 19 0 0 1 18 0 0 0 0 6504560202 External grants I. Commitment appropriations 1.202 0 0 18 1.184 0 0 0 0 II. Budget appropriations 1.202 0 0 18 1.184 0 0 0 0 6504560203 Ineligible Expenditure I. Commitment appropriations 50 0 0 45 5 0 0 0 0 II. Ciedite budgetate 50 0 0 45 5 0 0 0 0 8004 4CTIUNI GENERAL ECONOMIC, COMMERCIAL AND LABOR I. Commitment appropriations 1.058 0 9 795 254 0 0 0 0 II. Budget appropriations 1.058 0 9 795 254 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.058 0 9 795 254 0 0 0 0 II. Budget appropriations 1.058 0 9 795 254 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.058 0 9 795 254 0 0 0 0 II. Budget appropriations 1.058 0 9 795 254 0 0 0 0 8004560201 National funding I. Commitment appropriations 91 0 0 70 21 0 0 0 0 0 0 0 0 II. Budget appropriations 91 0 0 70 21 0 0 0 0 8004560202 External grants I. Commitment appropriations 932 0 9 713 210 0 0 0 0 II. Budget appropriations 932 0 9 713 210 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 35 0 0 12 23 0 0 0 0 II. Budget appropriations 35 0 0 12 23 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the U. E., the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1753 PACSPO-Continuous preparation continues in the public employment service Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 7.119 0 27 1.494 5.598 0 0 0 0 II. Budget appropriations 7.119 0 27 1.494 5.598 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 7.119 0 27 1.494 5.598 0 0 0 0 II. Budget appropriations 7.119 0 27 1.494 5.598 0 0 0 0 6504 EDUCATION I. Commitment appropriations 7.119 0 27 1.494 5.598 0 0 0 0 II. Budget appropriations 7.119 0 27 1.494 5.598 0 0 0 0 650456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 7.119 0 27 1.494 5.598 0 0 0 0 II. Budget appropriations 7.119 0 27 1.494 5.598 0 0 0 0 65045602 European Social Fund (ESF) programmes I. Commitment appropriations 7.119 0 27 1.494 5.598 0 0 0 0 II. Budget appropriations 7.119 0 27 1.494 5.598 0 0 0 0 6504560201 National funding I. Commitment Appropriations 1.690 0 6 358 1.326 0 0 0 0 II. Budget appropriations 1.690 0 6 358 1.326 0 0 0 0 6504560202 External grants I. Commitment appropriations 5.012 0 19 1.015 3.978 0 0 0 0 II. Budget appropriations 5.012 0 19 1.015 3.978 0 0 0 0 6504560203 Ineligible Expenditure I. Commitment appropriations 417 0 2 121 294 0 0 0 0 II. Budget appropriations 417 0 2 121 294 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1755 ICAR-Continuous education for Romania Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 6.613 0 0 1.406 5.207 0 0 0 0 II Budget appropriations 6.613 0 0 1.406 5.207 0 0 0 0 5004 THE BOUQUET OF ASICURATIONS FOR UNEMPLOYMENT I. Commitment appropriations 6.613 0 0 1.406 5.207 0 0 0 0 II Budget appropriations 6.613 0 0 1.406 5.207 0 0 0 0 6504 EDUCATION I. Commitment appropriations 6.613 0 0 1.406 5.207 0 0 0 0 II Budget appropriations 6.613 0 0 1.406 5.207 0 0 0 0 650456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 6.613 0 0 1.406 5.207 0 0 0 0 II Budget appropriations 6.613 0 0 1.406 5.207 0 0 0 0 65045602 European Social Fund (ESF) programmes I. Commitment appropriations 6.613 0 0 1.406 5.207 0 0 0 0 II Budget appropriations 6.613 0 0 1.406 5.207 0 0 0 0 6504560201 National funding I. Commitment Appropriations 1.626 0 0 396 1.230 0 0 0 0 II. Budget appropriations 1.626 0 0 396 1.230 0 0 0 0 6504560202 External grants I. Commitment appropriations 4.580 0 0 888 3.692 0 0 0 0 II. Budget appropriations 4.580 0 0 888 3.692 0 0 0 0 6504560203 Ineligible Expenditure I. Commitment appropriations 407 0 0 122 285 0 0 0 0 II. Budget appropriations 407 0 0 122 285 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1756 Equal opportunities for a common future Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 3.055 0 0 1.050 2.005 0 0 0 0 II. Budget appropriations 3.055 0 0 1.050 2.005 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 3.055 0 0 1.050 2.005 0 0 0 0 II. Budget appropriations 3.055 0 0 1.050 2.005 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 3.055 0 0 1.050 2.005 0 0 0 0 II. Budget appropriations 3.055 0 0 1.050 2.005 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 3.055 0 0 1.050 2.005 0 0 0 0 II. Budget appropriations 3.055 0 0 1.050 2.005 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 3.055 0 0 1.050 2.005 0 0 0 0 II. Budget appropriations 3.055 0 0 1.050 2.005 0 0 0 0 8004560201 National funding I. Commitment appropriations 2.625 0 0 800 1.823 0 0 0 0 II. Budget appropriations 2.625 0 0 800 1.823 0 0 0 0 8004560202 External grants I. Commitment appropriations 85 0 0 50 35 0 0 0 0 II. Budget appropriations 85 0 0 50 35 0 0 0 0 8004560203 8004560203 Ineligible Cheliuieli I. Commitment appropriations 345 0 0 200 145 0 0 0 0 0 0 0 0 II. Budget appropriations 345 0 0 200 145 0 0 0 0 *Font 7 * Ministry of Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1757 The electronic official Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 II. Budget appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 II. Budget appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 II. Budget appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 II. Budget appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 II. Budget appropriations 12.362 0 950 4.379 4.302 2.731 0 0 0 8004560201 National funding I. Commitment Appropriations 2.899 0 235 1.047 947 670 0 0 0 II.Budget appropriations 2.899 0 235 1.047 947 670 0 0 0 8004560202 External grants I. Commitment appropriations 9.217 0 706 3.240 3.263 2.008 0 0 0 II. Budget appropriations 9.217 0 706 3.240 3.263 2.008 0 0 0 004560203 Ineligible Expenditure I. Commitment Appropriations 246 0 9 92 92 53 0 0 0 II. Budget appropriations 246 0 9 92 92 53 0 0 0 *Font 7 * Ministry of Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1758 CALLCEMM Call the Electronic Center for Labor Mediation Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 II. Budget appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 II. Budget appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 II. Budget appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 II. Budget appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 II. Budget appropriations 13.786 0 842 5.257 4.957 2.730 0 0 0 8004560201 National funding I. Commitment appropriations 1.045 0 75 464 264 242 0 0 0 II. Budget cuts 1.045 0 75 464 264 242 0 0 0 8004560202 External grants I. Commitment appropriations 12.500 0 763 4.701 4.601 2.435 0 0 0 II. Budget appropriations 12.500 0 763 4.701 4.601 2.435 0 0 0 004560203 Ineligible Expenditure I. Commitment Appropriations 241 0 4 92 92 53 0 0 0 II. Budget appropriations 241 0 4 92 92 53 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1760 Informatics processing of employers ' subsidies Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 819 0 256 563 0 0 0 0 0 II. Budget appropriations 819 0 256 563 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 819 0 256 563 0 0 0 0 0 II. Budget appropriations 819 0 256 563 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 819 0 256 563 0 0 0 0 0 II. Budget appropriations 819 0 256 563 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 819 0 256 563 0 0 0 0 0 II. Budget appropriations 819 0 256 563 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 819 0 256 563 0 0 0 0 0 II. Budget appropriations 819 0 256 563 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 365 0 131 234 0 0 0 0 0 II. Buguare loans 365 0 131 234 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 328 0 75 253 0 0 0 0 0 II. Budget Credits 328 0 75 253 0 0 0 0 0 8004560203 Ineligible Expenditure I. Employment Credits 126 0 50 76 0 0 0 0 0 0 0 0 0 0 0 0 II. Appropriations budgetart 126 0 50 76 0 0 0 0 0 0 0 *Font 7 * Ministry of Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1763 Public Employment Service in Your Support Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 302 160 112 30 0 0 0 0 0 II. Budget appropriations 302 160 112 30 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 302 160 112 30 0 0 0 0 0 II. Budget appropriations 302 160 112 30 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 302 160 112 30 0 0 0 0 0 II. Budget appropriations 302 160 112 30 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 302 160 112 30 0 0 0 0 0 II. Budget appropriations 302 160 112 30 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 302 160 112 30 0 0 0 0 0 II. Budget appropriations 302 160 112 30 0 0 0 0 0 8004560201 National funding I. Commitment Appropriations 107 40 41 26 0 0 0 0 0 II. Budget appropriations 107 40 41 26 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 166 120 46 0 0 0 0 0 0 II. Budget appropriations 166 120 46 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 29 0 25 4 0 0 0 0 0 0 0 0 0 II. Budget appropriations 29 0 25 4 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1764 Quality, efficiency and transparency in the SPO Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 322 58 149 115 0 0 0 0 0 II. Budget appropriations 322 58 149 115 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 322 58 149 115 0 0 0 0 0 II. Budget appropriations 322 58 149 115 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 322 58 149 115 0 0 0 0 0 II. Budget appropriations 322 58 149 115 0 0 0 0 0 800456 LIVE TITLE PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 322 58 149 115 0 0 0 0 0 II. Budget appropriations 322 58 149 115 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 322 58 149 115 0 0 0 0 0 II. Budget appropriations 322 58 149 115 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 142 50 91 1 0 0 0 0 0 II. Budget appropriations 142 50 91 1 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 165 0 54 111 0 0 0 0 0 II. Budget appropriations 165 0 54 111 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 15 8 4 3 0 0 0 0 0 II. Budget appropriations 15 8 4 3 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1767 Analysis of the shortage of skilled labor in the construction field Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 311 157 47 107 0 0 0 0 0 II. Budget appropriations 311 157 47 107 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 311 157 47 107 0 0 0 0 0 II. Budget appropriations 311 157 47 107 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 311 157 47 107 0 0 0 0 0 II. Budget appropriations 311 157 47 107 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 311 157 47 107 0 0 0 0 0 II. Budget appropriations 311 157 47 107 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 311 157 47 107 0 0 0 0 0 II. Budget appropriations 311 157 47 107 0 0 0 0 0 8004560201 National funding I. Commitment Appropriations 272 156 9 107 0 0 0 0 0 II. Budget appropriations 272 156 9 107 0 0 0 0 0 8004560202 External grants I. Employment credits 38 0 38 0 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 38 0 38 0 0 0 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 1 1 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 1 0 0 0 0 0 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1768 PROSELF Promotion of self-service Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 II. Budget appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 II. Budget appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 II. Budget appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 II. Budget appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 II. Budget appropriations 21.133 1.590 1.086 15.294 3.163 0 0 0 0 8004560201 National funding I. Commitment appropriations 4.344 394 250 3.050 650 0 0 0 0 II. Budget appropriations 4.344 394 250 3.050 650 0 0 0 0 8004560202 External grants I. Commitment appropriations 12.986 1.187 748 9.100 1.951 0 0 0 0 II. Budget appropriations 12.986 1.187 748 9.100 1.951 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 3.803 9 88 3.144 562 0 0 0 0 II. Budget appropriations 3.803 9 88 3.144 562 0 0 0 0 *Font 7 * Ministry of Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1769 SAPERE-Studies, statistical analyses and forecasts on the labor market to strengthen ANOFM capacity in Romania Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 II. Budget appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 II. Budget appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 II. Budget appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 II. Budget appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 II. Budget appropriations 6.104 1.902 1.092 3.110 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 2.123 475 248 1.400 0 0 0 0 0 II. Budget appropriations 2.123 475 248 1.400 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 3,614 1.418 746 1.450 0 0 0 0 0 II Budget appropriations 3,614 1.418 746 1.450 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 367 9 98 260 0 0 0 0 0 II Budget appropriations 367 9 98 260 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1770 Model of transnational cooperation for the return of Romanian workers--MEDIE Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 4.301 380 482 3.439 0 0 0 0 0 II. Budget appropriations 4.301 380 482 3.439 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 4.301 380 482 3.439 0 0 0 0 0 II. Budget appropriations 4.301 380 482 3.439 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 4.301 380 482 3.439 0 0 0 0 0 II. Budget appropriations 4.301 380 482 3.439 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 4.301 380 482 3.439 0 0 0 0 0 II. Budget appropriations 4.301 380 482 3.439 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 4.301 380 482 3.439 0 0 0 0 0 II. Budget appropriations 4.301 380 482 3.439 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 880 93 113 674 0 0 0 0 0 II. Budget appropriations 880 93 113 674 0 0 0 0 0 8004560202 External grants I. Commitment Appropriations 2,620 281 339 2,000 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2,620 281 339 2,000 0 0 0 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 801 6 30 765 0 0 0 0 0 II. Budget appropriations 801 6 30 765 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Protection: 1771 ASC-Anticipation of changes in the labour market Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 4.780 195 2.032 2.553 0 0 0 0 0 II. Budget appropriations 4.780 195 2.032 2.553 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 4.780 195 2.032 2.553 0 0 0 0 0 II. Budget appropriations 4.780 195 2.032 2.553 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 4.780 195 2.032 2.553 0 0 0 0 0 II. Budget appropriations 4.780 195 2.032 2.553 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 4.780 195 2.032 2.553 0 0 0 0 0 II. Budget appropriations 4.780 195 2.032 2.553 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 4.780 195 2.032 2.553 0 0 0 0 0 II. Budget appropriations 4.780 195 2.032 2.553 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 1.254 163 441 650 0 0 0 0 0 II. Budget appropriations 1.254 163 441 650 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 3.050 27 1.323 1.700 0 0 0 0 0 0 0 0 0 II. Budget appropriations 3.050 27 1.323 1.700 0 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 476 5 268 203 0 0 0 0 0 II. Budget appropriations 476 5 268 203 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments --thousand lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1772 SCOP-Specialization of Vocational Guidance Counselors Fund dc financing: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 II. Budget appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 II. Budget appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 II. Budget appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 II. Budget appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 II. Budget appropriations 6.868 1.346 753 3.450 1.319 0 0 0 0 8004560201 National funding I. Commitment appropriations 1.781 334 182 850 415 0 0 0 0 II. Budget appropriations 1.781 334 182 850 415 0 0 0 0 8004560202 External grants I. Commitment appropriations 4.269 1.002 546 2,000 721 0 0 0 0 II. Budget appropriations 4.269 1.002 546 2,000 721 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 818 10 25 600 183 0 0 0 0 II. Budget appropriations 818 10 25 600 183 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the U. E., the Common Agricultural Policy and the Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1773 COMPROF-Increasing the level of professional competence of the SPO for the provision of services customized Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 II. Budget appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 II. Budget appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 II. Budget appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 II. Budget appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 II. Budget appropriations 6.643 1.670 1.389 2.016 1.568 0 0 0 0 8004560201 National funding I. Commitment appropriations 2.408 680 303 596 829 0 0 0 0 II. Bank loans 2.408 680 303 596 829 0 0 0 0 8004560202 External grants I. Commitment appropriations 3.81l 920 907 1.300 684 0 0 0 0 II. Bank loans 3.81l 920 907 1.300 684 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 424 70 179 120 55 0 0 0 0 II. Bank loans 424 70 179 120 55 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1863 Be informed Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I Commitment Appropriations 6.229 0 0 1.020 5.074 135 0 0 0 II Budget appropriations 6.229 0 0 1.020 5.074 135 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I Commitment Appropriations 6.229 0 0 1.020 5.074 135 0 0 0 II Budget appropriations 6.229 0 0 1.020 5.074 135 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I Commitment Appropriations 6.229 0 0 1.020 5.074 135 0 0 0 II Budget appropriations 6.229 0 0 1.020 5.074 135 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I Commitment Appropriations 6.229 0 0 1.020 5.074 135 0 0 0 II Budget appropriations 6.229 0 0 1.020 5.074 135 0 0 0 80045602 European Social Fund (ESF) programmes I Commitment Appropriations 6.229 0 0 1.020 5.074 135 0 0 0 II Budget appropriations 6.229 0 0 1.020 5.074 135 0 0 0 8004560201 National funding I Commitment Appropriations 2.074 0 0 310 1.714 50 0 0 0 II. Budget appropriations 2.074 0 0 310 1.714 50 0 0 0 8004560202 External grants I. Commitment appropriations 3.555 0 0 530 2.950 75 0 0 0 II Budget appropriations 3.555 0 0 530 2.950 75 0 0 0 8004560203 Ineligible Expenditure I Commitment Appropriations 600 0 0 180 410 10 0 0 0 II. Budget appropriations 600 0 0 180 410 10 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1864 SAFE-Services for Flexible Approval of Mobility at European level Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 4.102 0 0 990 3.112 0 0 0 0 II. Budget appropriations 4.102 0 0 990 3.112 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 4.102 0 0 990 3.112 0 0 0 0 II. Budget appropriations 4.102 0 0 990 3.112 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 4.102 0 0 990 3.112 0 0 0 0 II. Budget appropriations 4.102 0 0 990 3.112 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 4.102 0 0 990 3.112 0 0 0 0 II. Budget appropriations 4.102 0 0 990 3.112 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 4.102 0 0 990 3.112 0 0 0 0 II. Budget appropriations 4.102 0 0 990 3.112 0 0 0 0 8004560201 National funding I. Commitment appropriations 1.056 0 0 290 766 0 0 0 0 II. Budget appropriations 1.056 0 0 290 766 0 0 0 0 8004560202 External grants I. Commitment appropriations 2.816 0 0 600 2.216 0 0 0 0 II. Budget appropriations 2.816 0 0 600 2.216 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 230 0 0 100 130 0 0 0 0 0 0 0 0 II. Budget appropriations 230 0 0 100 130 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1865 Efficient resource management in order to improve Quality Services offered to people looking for a job but also the Saving of Natural Resources GREEN Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 5.375 0 0 2.370 3.005 0 0 0 0 II. Budget appropriations 5.375 0 0 2.370 3.005 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 5.375 0 0 2.370 3.005 0 0 0 0 II. Budget appropriations 5.375 0 0 2.370 3.005 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 5.375 0 0 2.370 3.005 0 0 0 0 II. Budget appropriations 5.375 0 0 2.370 3.005 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 5.375 0 0 2.370 3.005 0 0 0 0 II. Budget appropriations 5.375 0 0 2.370 3.005 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 5.375 0 0 2.370 3.005 0 0 0 0 II. Budget appropriations 5.375 0 0 2.370 3.005 0 0 0 0 8004560201 National funding I. Commitment appropriations 1.498 0 0 650 848 0 0 0 0 II. Budget appropriations 1.498 0 0 650 848 0 0 0 0 8004560202 External grants I. Commitment appropriations 3.443 0 0 1.350 2.093 0 0 0 0 II. Budget appropriations 3.443 0 0 1.350 2.093 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 434 0 0 370 64 0 0 0 0 0 0 0 0 II. Budget appropriations 434 0 0 370 64 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1866 Centre PICAS-Information points, Counseling and Specialized Assistance for the unemployed and jobseekers for the sector addressed Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 529 0 0 69 307 153 0 0 0 II. Budget appropriations 529 0 0 69 307 153 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 529 0 0 69 307 153 0 0 0 II. Budget appropriations 529 0 0 69 307 153 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 529 0 0 69 307 153 0 0 0 II. Budget appropriations 529 0 0 69 307 153 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 529 0 0 69 307 153 0 0 0 II. Budget appropriations 529 0 0 69 307 153 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 529 0 0 69 307 153 0 0 0 II. Budget appropriations 529 0 0 69 307 153 0 0 0 8004560202 External grants I. Commitment appropriations 529 0 0 69 307 153 0 0 0 II. Budget appropriations 529 0 0 69 307 153 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1867 A chance for young people from rural areas Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 5.072 0 40 4.384 648 0 0 0 0 II. Budget appropriations 5.072 0 40 4.384 648 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 5.072 0 40 4.384 648 0 0 0 0 II. Budget appropriations 5.072 0 40 4.384 648 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 5.072 0 40 4.384 648 0 0 0 0 II. Budget appropriations 5.072 0 40 4.384 648 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 5.072 0 40 4.384 648 0 0 0 0 II. Budget appropriations 5.072 0 40 4.384 648 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 5.072 0 40 4.384 648 0 0 0 0 II. Budget appropriations 5.072 0 40 4.384 648 0 0 0 0 8004560201 National funding I. Commitment appropriations 480 0 3 405 72 0 0 0 0 II. Budget appropriations 480 0 3 405 72 0 0 0 0 8004560202 External grants I. Commitment appropriations 4.186 0 30 3.600 556 0 0 0 0 II. Budget appropriations 4.186 0 30 3.600 556 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 406 0 7 379 20 0 0 0 0 II. Budget appropriations 406 0 7 379 20 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1868 SUCCESS-Sustainability and Utility through Complementarity and Competitiveness, Efficiency and Support Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.284 0 160 620 504 0 0 0 0 II. Budget appropriations 1.284 0 160 620 504 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.284 0 160 620 504 0 0 0 0 II. Budget appropriations 1.284 0 160 620 504 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.284 0 160 620 504 0 0 0 0 II. Budget appropriations 1.284 0 160 620 504 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.284 0 160 620 504 0 0 0 0 II. Budget appropriations 1.284 0 160 620 504 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.284 0 160 620 504 0 0 0 0 II. Budget appropriations 1.284 0 160 620 504 0 0 0 0 8004560201 National funding I. Commitment appropriations 175 0 14 89 72 0 0 0 0 II. Budget appropriations 175 0 14 89 72 0 0 0 0 8004560202 External grants I. Commitment appropriations 989 0 115 464 410 0 0 0 0 II. Budget appropriations 989 0 115 464 410 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 120 0 31 67 22 0 0 0 0 II. Budget appropriations 120 0 31 67 22 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1869 ACCES-Partnership for social integration Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 4.340 0 157 515 2.189 1.479 0 0 0 II. Budget appropriations 4.340 0 157 515 2.189 1.479 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 4.340 0 157 515 2.189 1.479 0 0 0 II. Budget appropriations 4.340 0 157 515 2.189 1.479 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 4.340 0 157 515 2.189 1.479 0 0 0 II. Budget appropriations 4.340 0 157 515 2.189 1.479 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 4.340 0 157 515 2.189 1.479 0 0 0 II. Budget appropriations 4.340 0 157 515 2.189 1.479 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 4.340 0 157 515 2.189 1.479 0 0 0 II. Budget appropriations 4.340 0 157 515 2.189 1.479 0 0 0 8004560201 National funding I. Commitment appropriations 390 0 11 75 181 123 0 0 0 II. Budget appropriations 390 0 11 75 181 123 0 0 0 8004560202 External grants I. Commitment Appropriations 3.768 0 124 410 1.929 1.305 0 0 0 II. Budget appropriations 3.768 0 124 410 1.929 1.305 0 0 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 182 0 22 30 79 51 0 0 0 II. Budget appropriations 182 0 22 30 79 51 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1870 ACTIV-Integrated approach to employment measures Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.919 0 113 963 843 0 0 0 0 II. Budget appropriations 1.919 0 113 963 843 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.919 0 113 963 843 0 0 0 0 II. Budget appropriations 1.919 0 113 963 843 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.919 0 113 963 843 0 0 0 0 II. Budget appropriations 1.919 0 113 963 843 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.919 0 113 963 843 0 0 0 0 II. Budget appropriations 1.919 0 113 963 843 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.919 0 113 963 843 0 0 0 0 II. Budget appropriations 1.919 0 113 963 843 0 0 0 0 8004560201 National funding I. Commitment appropriations 164 0 9 80 75 0 0 0 0 II. Budget appropriations 164 0 9 80 75 0 0 0 0 8004560202 External grants I. Commitment appropriations 1.658 0 91 805 762 0 0 0 0 II. Budget appropriations 1.658 0 91 805 762 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 97 0 13 78 6 0 0 0 0 II. Budget appropriations 97 0 13 78 6 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1871 CLOP-Local economic growth through reorientation Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 1.055 0 29 776 250 0 0 0 0 II. Budget appropriations 1.055 0 29 776 250 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 1.055 0 29 776 250 0 0 0 0 II. Budget appropriations 1.055 0 29 776 250 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 1.055 0 29 776 250 0 0 0 0 II. Budget appropriations 1.055 0 29 776 250 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 1.055 0 29 776 250 0 0 0 0 II. Budget appropriations 1.055 0 29 776 250 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 1.055 0 29 776 250 0 0 0 0 II. Budget appropriations 1.055 0 29 776 250 0 0 0 0 8004560201 National funding I. Commitment appropriations 169 0 2 146 21 0 0 0 0 II. Budget appropriations 169 0 2 146 21 0 0 0 0 8004560202 External grants I. Commitment appropriations 784 0 23 550 211 0 0 0 0 II. Budget appropriations 784 0 23 550 211 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 102 0 4 80 18 0 0 0 0 II. Budget appropriations 102 0 4 80 18 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1872 Job Net Tourism-Rural tourism-viable alternative economic development in northern Romania Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 II. Budget appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 II. Budget appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 II. Budget appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 II. Budget appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 II. Budget appropriations 8.564 0 91 3.603 2.864 2.006 0 0 0 8004560201 National funding I. Commitment Appropriations 1.089 0 12 444 368 265 0 0 0 II. Budget appropriations 1.089 0 12 444 368 265 0 0 0 8004560202 External grants I. Commitment Appropriations 6.580 0 74 2.639 2.246 1.621 0 0 0 II. Budget appropriations 6.580 0 74 2.639 2.246 1.621 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 895 0 5 520 250 120 0 0 0 II. Budget appropriations 895 0 5 520 250 120 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1873 Alter Nova-New alternatives to the labour market Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.027 0 31 770 226 0 0 0 0 II. Budget appropriations 1.027 0 31 770 226 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.027 0 31 770 226 0 0 0 0 II. Budget appropriations 1.027 0 31 770 226 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.027 0 31 770 226 0 0 0 0 II. Budget appropriations 1.027 0 31 770 226 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.027 0 31 770 226 0 0 0 0 II. Budget appropriations 1.027 0 31 770 226 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.027 0 31 770 226 0 0 0 0 II. Budget appropriations 1.027 0 31 770 226 0 0 0 0 8004560201 National funding I. Commitment appropriations 151 0 2 130 19 0 0 0 0 II. Budget appropriations 151 0 2 130 19 0 0 0 0 8004560202 External grants I. Commitment appropriations 786 0 25 570 191 0 0 0 0 0 0 0 0 II. Budget appropriations 786 0 25 570 191 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 90 0 4 70 16 0 0 0 0 II. Budget appropriations 90 0 4 70 16 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1882 INTERNSHIP-Partnership for the preparation of young graduates for career debut-ID 75440 Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 305 0 92 133 80 0 0 0 0 II. Budget appropriations 305 0 92 133 80 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 305 0 92 133 80 0 0 0 0 II. Budget appropriations 305 0 92 133 80 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 305 0 92 133 80 0 0 0 0 II. Budget appropriations 305 0 92 133 80 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 305 0 92 133 80 0 0 0 0 II. Budget appropriations 305 0 92 133 80 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 305 0 92 133 80 0 0 0 0 II. Budget appropriations 305 0 92 133 80 0 0 0 0 8004560201 National funding I. Commitment appropriations 151 0 12 78 25 0 0 0 0 II. Budget appropriations 151 0 12 78 25 0 0 0 0 8004560202 External grants I. Commitment Appropriations 138 0 62 35 41 0 0 0 0 II. Budget appropriations 138 0 62 35 41 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 52 0 18 20 14 0 0 0 0 II. Budget appropriations 52 0 18 20 14 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1883 Women skills-women active in the labour market Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 2,675 0 7 688 1.980 0 0 0 0 II. Budget appropriations 2.675 0 7 688 1.980 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 2,675 0 7 688 1.980 0 0 0 0 II. Budget appropriations 2.675 0 7 688 1.980 0 0 0 0 6504 EDUCATION I. Commitment Appropriations 1.366 0 2 21 1.343 0 0 0 0 II. Budget appropriations 1.366 0 2 21 1.343 0 0 0 0 650456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 1.366 0 2 21 1.343 0 0 0 0 II. Budget appropriations 1.366 0 2 21 1.343 0 0 0 0 65045602 European Social Fund (ESF) programmes I. Commitment Appropriations 1.366 0 2 21 1.343 0 0 0 0 II. Budget appropriations 1.366 0 2 21 1.343 0 0 0 0 6504560201 National funding I. Commitment appropriations 2 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 2 0 0 0 0 0 0 0 0 0 0 6504560202 External grants I. Commitment appropriations 1.354 0 0 19 1.335 0 0 0 0 II. Budget appropriations 1.354 0 0 19 1.335 0 0 0 0 6504560203 Ineligible Expenditure I. Commitment appropriations 10 0 2 2 6 0 0 0 0 II. Budget appropriations 10 0 2 2 6 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.309 0 5 667 637 0 0 0 0 II. Budget appropriations 1.309 0 5 667 637 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.309 0 5 667 637 0 0 0 0 II. Budget appropriations 1.309 0 5 667 637 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.309 0 5 667 637 0 0 0 0 II. Budget appropriations 1.309 0 5 667 637 0 0 0 0 8004560201 National funding I. Commitment appropriations 81 0 0 31 50 0 0 0 0 0 0 0 0 II. Budget appropriations 81 0 0 31 50 0 0 0 0 8004560202 External grants I. Commitment appropriations 1.168 0 5 598 565 0 0 0 0 II. Budget appropriations 1.168 0 5 598 565 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 60 0 0 38 22 0 0 0 0 II. Budget appropriations 60 0 0 38 22 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1884 PIFAN-Integrative program of the training of unskilled adults Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 II. Budget appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 II. Budget appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 II. Budget appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 II. Budget appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 II. Budget appropriations 10.207 0 0 3.812 3.447 2.948 0 0 0 8004560201 National funding I. Commitment appropriations 1.321 0 0 298 519 504 0 0 0 II. Budget appropriations 1.321 0 0 298 519 504 0 0 0 8004560202 External grants I. Commitment Appropriations 7.963 0 0 3.017 2.708 2.238 0 0 0 II. Budget appropriations 7.963 0 0 3.017 2.708 2.238 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 923 0 0 497 220 206 0 0 0 II. Budget appropriations 923 0 0 497 220 206 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1885 PONE-Pilot program to increase occupancy in North-East Region Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.216 0 196 906 114 0 0 0 0 II. Budget appropriations 1.216 0 196 906 114 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.216 0 196 906 114 0 0 0 0 II. Budget appropriations 1.216 0 196 906 114 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.216 0 196 906 114 0 0 0 0 II. Budget appropriations 1.216 0 196 906 114 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.216 0 196 906 114 0 0 0 0 II. Budget appropriations 1.216 0 196 906 114 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.216 0 196 906 114 0 0 0 0 II. Budget appropriations 1.216 0 196 906 114 0 0 0 0 8004560201 National funding I. Commitment appropriations 98 0 14 79 5 0 0 0 0 II. Budget appropriations 98 0 14 79 5 0 0 0 0 8004560202 External grants I. Commitment appropriations 987 0 144 747 96 0 0 0 0 II. Budget appropriations 987 0 144 747 96 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 131 0 38 80 13 0 0 0 0 II. Budget appropriations 131 0 38 80 13 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1886 PAEM-Program of active measures for employment Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 499 0 0 188 311 0 0 0 0 0 0 0 0 II. Budget appropriations 499 0 0 188 311 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 499 0 0 188 311 0 0 0 0 0 0 0 0 II. Budget appropriations 499 0 0 188 311 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 499 0 0 188 311 0 0 0 0 0 0 0 0 II. Budget appropriations 499 0 0 188 311 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 499 0 0 188 311 0 0 0 0 0 0 0 0 II. Budget appropriations 499 0 0 188 311 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 499 0 0 188 311 0 0 0 0 0 0 0 0 II. Budget appropriations 499 0 0 188 311 0 0 0 0 8004560201 National funding I. Commitment appropriations 87 0 0 32 55 0 0 0 0 0 0 0 0 II. Budget appropriations 87 0 0 32 55 0 0 0 0 8004560202 External grants I. Commitment appropriations 359 0 0 126 233 0 0 0 0 II. Budget appropriations 359 0 0 126 233 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 53 0 0 30 23 0 0 0 0 0 0 0 0 II. Budget appropriations 53 0 0 30 23 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1887 Towards a sustainable future Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 706 0 11 341 354 0 0 0 0 II. Budget appropriations 706 0 11 341 354 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 706 0 11 341 354 0 0 0 0 II. Budget appropriations 706 0 11 341 354 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 706 0 11 341 354 0 0 0 0 II. Budget appropriations 706 0 11 341 354 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 706 0 11 341 354 0 0 0 0 II. Budget appropriations 706 0 11 341 354 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 706 0 11 341 354 0 0 0 0 II. Budget appropriations 706 0 11 341 354 0 0 0 0 8004560201 National funding I. Commitment appropriations 106 0 0 44 62 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 44 62 0 0 0 0 8004560202 External grants I. Commitment Appropriations 493 0 9 225 259 0 0 0 0 II. Budget appropriations 493 0 9 225 259 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 107 0 2 72 33 0 0 0 0 II. Budget appropriations 107 0 2 72 33 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1888 SOFT-Employment, training and training Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 863 0 49 490 324 0 0 0 0 II. Budget appropriations 863 0 49 490 324 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 863 0 49 490 324 0 0 0 0 II. Budget appropriations 863 0 49 490 324 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 863 0 49 490 324 0 0 0 0 II. Budget appropriations 863 0 49 490 324 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 863 0 49 490 324 0 0 0 0 II. Budget appropriations 863 0 49 490 324 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 863 0 49 490 324 0 0 0 0 II. Budget appropriations 863 0 49 490 324 0 0 0 0 8004560201 National funding I. Commitment appropriations 180 0 4 98 78 0 0 0 0 II. Budget appropriations 180 0 4 98 78 0 0 0 0 8004560202 External grants I. Commitment appropriations 588 0 36 340 212 0 0 0 0 II. Budget appropriations 588 0 36 340 212 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 95 0 9 52 34 0 0 0 0 II. Budget appropriations 95 0 9 52 34 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1889 Personalized communication with SPO's target groups Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 II. Budget appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 II. Budget appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 II. Budget appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 II. Budget appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 II. Budget appropriations 14.869 0 0 4.750 8.159 1.960 0 0 0 8004560201 National funding I. Commitment appropriations 3,874 0 0 1.150 2.020 704 0 0 0 II. Budget appropriations 3.874 0 0 1.150 2.020 704 0 0 0 8004560202 External grants I. Commitment appropriations 8.339 0 0 2.800 4.650 889 0 0 0 II. Budget appropriations 8.339 0 0 2.800 4.650 889 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 2,656 0 0 800 1.489 367 0 0 0 II. Budget appropriations 2.656 0 0 800 1.489 367 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I.-Commitment appropriations II. --Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1890 Mobility and adaptability for people looking for Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 938 0 0 295 643 0 0 0 0 II. Budget appropriations 938 0 0 295 643 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 938 0 0 295 643 0 0 0 0 II. Budget appropriations 938 0 0 295 643 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 938 0 0 295 643 0 0 0 0 II. Budget appropriations 938 0 0 295 643 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 938 0 0 295 643 0 0 0 0 II. Budget appropriations 938 0 0 295 643 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 938 0 0 295 643 0 0 0 0 II. Budget appropriations 938 0 0 295 643 0 0 0 0 8004560201 National funding I. Commitment appropriations 187 0 0 50 137 0 0 0 0 0 0 0 0 II. Budget appropriations 187 0 0 50 137 0 0 0 0 8004560202 External grants I. Commitment appropriations 680 0 0 214 466 0 0 0 0 II. Budget appropriations 680 0 0 214 466 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 71 0 0 31 40 0 0 0 0 0 0 0 0 II. Budget appropriations 71 0 0 31 40 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1891 WORKACCESS NORD-EST-Pilot program to increase occupancy in the NORD-EST region Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 2.010 0 0 1.157 853 0 0 0 0 II. Budget appropriations 2.010 0 0 1.157 853 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 2.010 0 0 1.157 853 0 0 0 0 II. Budget appropriations 2.010 0 0 1.157 853 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 2.010 0 0 1.157 853 0 0 0 0 II. Budget appropriations 2.010 0 0 1.157 853 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 2.010 0 0 1.157 853 0 0 0 0 II. Budget appropriations 2.010 0 0 1.157 853 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 2.010 0 0 1.157 853 0 0 0 0 II. Budget appropriations 2.010 0 0 1.157 853 0 0 0 0 8004560201 National funding I. Commitment appropriations 186 0 0 91 95 0 0 0 0 II. Budget appropriations 186 0 0 91 95 0 0 0 0 8004560202 External grants I. Commitment appropriations 1.669 0 0 946 723 0 0 0 0 II. Budget appropriations 1.669 0 0 946 723 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 155 0 0 120 35 0 0 0 0 II. Budget appropriations 155 0 0 120 35 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1892 Qualification according to labour market requirements, a real chance for a better life Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 942 0 0 59 883 0 0 0 0 II. Budget appropriations 942 0 0 59 883 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 942 0 0 59 883 0 0 0 0 II. Budget appropriations 942 0 0 59 883 0 0 0 0 6504 EDUCATION I. Commitment appropriations 901 0 0 46 855 0 0 0 0 II. Budget appropriations 901 0 0 46 855 0 0 0 0 650456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 901 0 0 46 855 0 0 0 0 II. Budget appropriations 901 0 0 46 855 0 0 0 0 65045602 European Social Fund (ESF) programmes I. Commitment appropriations 901 0 0 46 855 0 0 0 0 II. Budget appropriations 901 0 0 46 855 0 0 0 0 6504560201 National funding I. Commitment appropriations 14 0 0 5 9 0 0 0 0 0 0 0 0 II. Budget appropriations 14 0 0 5 9 0 0 0 0 6504560202 External grants I. Commitment Appropriations 825 0 0 24 801 0 0 0 0 II. Budget appropriations 825 0 0 24 801 0 0 0 0 6504560203 Ineligible Expenditure I. Commitment appropriations 62 0 0 17 45 0 0 0 0 0 0 0 0 II. Budget appropriations 62 0 0 17 45 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 41 0 0 13 28 0 0 0 0 II. Budget appropriations 41 0 0 13 28 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 41 0 0 13 28 0 0 0 0 II. Budget appropriations 41 0 0 13 28 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 41 0 0 13 28 0 0 0 0 II. Budget appropriations 41 0 0 13 28 0 0 0 0 8004560202 External grants I. Commitment appropriations 41 0 0 13 28 0 0 0 0 II. Budget appropriations 41 0 0 13 28 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1893 CIPS-Centre for Professional and Social Inclusion Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 II. Budget appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 II. Budget appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 II. Budget appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 II. Budget appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 II. Budget appropriations 8.486 0 0 1.150 2.650 4.686 0 0 0 8004560201 National funding I. Commitment appropriations 936 0 0 250 274 412 0 0 0 II. Budget appropriations 936 0 0 250 274 412 0 0 0 8004560202 External grants I. Commitment appropriations 6.933 0 0 750 2.193 3.990 0 0 0 II. Budget appropriations 6.933 0 0 750 2.193 3.990 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 617 0 0 150 183 284 0 0 0 II. Budget appropriations 617 0 0 150 183 284 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1894 SILCO-Innovative system of services based on skills language Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 II. Budget appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 II. Budget appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 II. Budget appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 II. Budget appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 II. Budget appropriations 9.002 0 0 1.545 3.023 4.434 0 0 0 8004560201 National funding I. Commitment Appropriations 3.090 0 0 398 1.156 1.536 0 0 0 II. Budget appropriations 3.090 0 0 398 1.156 1.536 0 0 0 8004560202 External grants I. Commitment Appropriations 5.318 0 0 1,000 1.696 2.622 0 0 0 II. Budget appropriations 5.318 0 0 1,000 1.696 2.622 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 594 0 0 147 171 276 0 0 0 II. Budget appropriations 594 0 0 147 171 276 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1902 OFFICE-Improved informative offer for efficient centres Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 II. Budget appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 II. Budget appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 II. Budget appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 II. Budget appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 II. Budget appropriations 10.341 0 0 1.404 3.747 5.190 0 0 0 8004560201 National funding I. Commitment Appropriations 3,698 0 0 454 1.401 1.843 0 0 0 II. Budget appropriations 3,698 0 0 454 1.401 1.843 0 0 0 8004560202 External grants I. Commitment appropriations 6.109 0 0 800 2.219 3.090 0 0 0 II. Budget appropriations 6.109 0 0 800 2.219 3.090 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 534 0 0 150 127 257 0 0 0 II. Budget appropriations 534 0 0 150 127 257 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1903 European Professional Card-solution in search of a job Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 3.991 0 0 1.460 2.531 0 0 0 0 II. Budget appropriations 3.991 0 0 1.460 2.531 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 3.991 0 0 1.460 2.531 0 0 0 0 II. Budget appropriations 3.991 0 0 1.460 2.531 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 3.991 0 0 1.460 2.531 0 0 0 0 II. Budget appropriations 3.991 0 0 1.460 2.531 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 3.991 0 0 1.460 2.531 0 0 0 0 II. Budget appropriations 3.991 0 0 1.460 2.531 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 3.991 0 0 1.460 2.531 0 0 0 0 II. Budget appropriations 3.991 0 0 1.460 2.531 0 0 0 0 8004560201 National funding I. Commitment appropriations 1.319 0 0 410 909 0 0 0 0 0 0 0 0 II. Budget appropriations 1.319 0 0 410 909 0 0 0 0 8004560202 External grants I. Commitment appropriations 1.751 0 0 850 901 0 0 0 0 II. Budget appropriations 1.751 0 0 850 901 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 921 0 0 200 721 0 0 0 0 II. Budget appropriations 921 0 0 200 721 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1904 A safer future Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 652 0 0 232 420 0 0 0 0 II. Budget appropriations 652 0 0 232 420 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 652 0 0 232 420 0 0 0 0 II. Budget appropriations 652 0 0 232 420 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 652 0 0 232 420 0 0 0 0 II. Budget appropriations 652 0 0 232 420 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 652 0 0 232 420 0 0 0 0 II. Budget appropriations 652 0 0 232 420 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 652 0 0 232 420 0 0 0 0 II. Budget appropriations 652 0 0 232 420 0 0 0 0 8004560201 National funding I. Commitment appropriations 138 0 0 46 92 0 0 0 0 0 0 0 0 II. Budget appropriations 138 0 0 46 92 0 0 0 0 8004560202 External grants I. Commitment appropriations 441 0 0 141 300 0 0 0 0 II. Budget appropriations 441 0 0 141 300 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 73 0 0 45 28 0 0 0 0 II. Budget appropriations 73 0 0 45 28 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1905 DIGITEGAL-Using the electronic environment to increase the chances of finding a place to work-equal opportunities for all unemployed Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 301 0 0 271 30 0 0 0 0 II. Budget appropriations 301 0 0 271 30 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 301 0 0 271 30 0 0 0 0 II. Budget appropriations 301 0 0 271 30 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 301 0 0 271 30 0 0 0 0 II. Budget appropriations 301 0 0 271 30 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 301 0 0 271 30 0 0 0 0 II. Budget appropriations 301 0 0 271 30 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 301 0 0 271 30 0 0 0 0 II. Budget appropriations 301 0 0 271 30 0 0 0 0 8004560201 National funding I. Commitment appropriations 24 0 0 22 2 0 0 0 0 II. Budget appropriations 24 0 0 22 2 0 0 0 0 8004560202 External grants I. Commitment appropriations 242 0 0 219 23 0 0 0 0 II. Budget appropriations 242 0 0 219 23 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 35 0 0 30 5 0 0 0 0 0 0 0 0 II. Budget appropriations 35 0 0 30 5 0 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1906 CONFORMED-Counsellor, FORmare, MEDiere-integrated services Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 689 0 0 367 322 0 0 0 0 II. Budget appropriations 689 0 0 367 322 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 689 0 0 367 322 0 0 0 0 II. Budget appropriations 689 0 0 367 322 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 689 0 0 367 322 0 0 0 0 II. Budget appropriations 689 0 0 367 322 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 689 0 0 367 322 0 0 0 0 II. Budget appropriations 689 0 0 367 322 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 689 0 0 367 322 0 0 0 0 II. Budget appropriations 689 0 0 367 322 0 0 0 0 8004560201 National funding I. Commitment Appropriations 173 0 0 86 87 0 0 0 0 0 0 0 0 II. Budget appropriations 173 0 0 86 87 0 0 0 0 8004560202 External grants I. Commitment appropriations 396 0 0 230 166 0 0 0 0 II. Budget appropriations 396 0 0 230 166 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 120 0 0 51 69 0 0 0 0 0 0 0 0 II. Budget appropriations 120 0 0 51 69 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1907 CAMPION-Autonomous and modern training centers through the implementation of an organization Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 II. Budget appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 II. Budget appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 II. Budget appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 II. Budget appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 II. Budget appropriations 9.252 0 0 1.455 3.958 3.839 0 0 0 8004560201 National funding I. Commitment Appropriations 3.583 0 0 510 1.650 1.423 0 0 0 II. Budget appropriations 3.583 0 0 510 1.650 1.423 0 0 0 8004560202 External grants I. Commitment appropriations 5.134 0 0 750 2.218 2.166 0 0 0 II. Budget appropriations 5.134 0 0 750 2.218 2.166 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 535 0 0 195 90 250 0 0 0 II. Budget appropriations 535 0 0 195 90 250 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1908 Active Unemployment Programs-Decisive PAS for your career Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 1.671 0 0 499 1.071 101 0 0 0 II. Budget appropriations 1.671 0 0 499 1.071 101 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 1.671 0 0 499 1.071 101 0 0 0 II. Budget appropriations 1.671 0 0 499 1.071 101 0 0 0 6504 EDUCATION I. Commitment appropriations 675 0 0 145 436 94 0 0 0 II. Budget appropriations 675 0 0 145 436 94 0 0 0 650456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 675 0 0 145 436 94 0 0 0 II. Budget appropriations 675 0 0 145 436 94 0 0 0 65045602 European Social Fund (ESF) programmes I. Commitment appropriations 675 0 0 145 436 94 0 0 0 II. Budget appropriations 675 0 0 145 436 94 0 0 0 6504560202 External grants I. Commitment appropriations 665 0 0 145 426 94 0 0 0 II. Budget appropriations 665 0 0 145 426 94 0 0 0 6504560203 Ineligible Expenditure I. Commitment appropriations 10 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 10 0 0 0 0 0 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 996 0 0 354 635 7 0 0 0 II. Budget appropriations 996 0 0 354 635 7 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 996 0 0 354 635 7 0 0 0 II. Budget appropriations 996 0 0 354 635 7 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 996 0 0 354 635 7 0 0 0 II. Budget appropriations 996 0 0 354 635 7 0 0 0 8004560201 National funding I. Commitment appropriations 77 0 0 30 40 7 0 0 0 0 0 0 0 II. Budget appropriations 77 0 0 30 40 7 0 0 0 8004560202 External grants I. Commitment appropriations 869 0 0 283 586 0 0 0 0 II. Budget appropriations 869 0 0 283 586 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 50 0 0 41 9 0 0 0 0 II. Budget appropriations 50 0 0 41 9 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1909 Development of professional skills for the reintegration of unemployed people into active life South-Muntenia Region Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 8004560201 National funding I. Commitment appropriations 9 0 0 8 1 0 0 0 0 0 0 0 0 II. Budget appropriations 9 0 0 8 1 0 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 81 0 0 62 19 0 0 0 0 0 0 0 0 II. Budget appropriations 81 0 0 62 19 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1910 Development of professional skills for the reintegration of unemployed people into active life Giurgiu county Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 201 0 0 101 100 0 0 0 0 II. Budget appropriations 201 0 0 101 100 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 201 0 0 101 100 0 0 0 0 II. Budget appropriations 201 0 0 101 100 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 201 0 0 101 100 0 0 0 0 II. Budget appropriations 201 0 0 101 100 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 201 0 0 101 100 0 0 0 0 II. Budget appropriations 201 0 0 101 100 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 201 0 0 101 100 0 0 0 0 II. Budget appropriations 201 0 0 101 100 0 0 0 0 8004560201 National funding I. Commitment appropriations 18 0 0 9 9 0 0 0 0 0 0 0 0 II. Budget appropriations 18 0 0 9 9 0 0 0 0 8004560202 External grants I. Commitment appropriations 183 0 0 92 91 0 0 0 0 II. Budget appropriations 183 0 0 92 91 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1911 FORMINTEG-Active employment measures in Galati county Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 562 0 0 239 323 0 0 0 0 II. Budget appropriations 562 0 0 239 323 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 562 0 0 239 323 0 0 0 0 II. Budget appropriations 562 0 0 239 323 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 562 0 0 239 323 0 0 0 0 II. Budget appropriations 562 0 0 239 323 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 562 0 0 239 323 0 0 0 0 II. Budget appropriations 562 0 0 239 323 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 562 0 0 239 323 0 0 0 0 II. Budget appropriations 562 0 0 239 323 0 0 0 0 8004560201 National funding I. Commitment appropriations 41 0 0 17 24 0 0 0 0 0 0 0 0 II. Budget appropriations 41 0 0 17 24 0 0 0 0 8004560202 External grants I. Commitment appropriations 416 0 0 175 241 0 0 0 0 II. Budget appropriations 416 0 0 175 241 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 105 0 0 47 58 0 0 0 0 II. Budget appropriations 105 0 0 47 58 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] The project: 1922 Tourism: the safety of your professional future Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 121 0 0 57 64 0 0 0 0 II. Budget appropriations 121 0 0 57 64 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 121 0 0 57 64 0 0 0 0 II. Budget appropriations 121 0 0 57 64 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 121 0 0 57 64 0 0 0 0 II. Budget appropriations 121 0 0 57 64 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 121 0 0 57 64 0 0 0 0 II. Budget appropriations 121 0 0 57 64 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 121 0 0 57 64 0 0 0 0 II. Budget appropriations 121 0 0 57 64 0 0 0 0 8004560201 National funding I. Commitment appropriations 13 0 0 8 5 0 0 0 0 II. Budget appropriations 13 0 0 8 5 0 0 0 0 8004560202 External grants I. Commitment appropriations 93 0 0 39 54 0 0 0 0 II. Budget appropriations 93 0 0 39 54 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 15 0 0 10 5 0 0 0 0 0 0 0 0 II. Budget appropriations 15 0 0 10 5 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1923 SALAJ WORKACCES-Pilot program to increase occupancy in Salaj County Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 785 0 0 520 265 0 0 0 0 II. Budget appropriations 785 0 0 520 265 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 785 0 0 520 265 0 0 0 0 II. Budget appropriations 785 0 0 520 265 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 785 0 0 520 265 0 0 0 0 II. Budget appropriations 785 0 0 520 265 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 785 0 0 520 265 0 0 0 0 II. Budget appropriations 785 0 0 520 265 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 785 0 0 520 265 0 0 0 0 II. Budget appropriations 785 0 0 520 265 0 0 0 0 8004560201 National funding I. Commitment appropriations 136 0 0 68 68 0 0 0 0 0 0 0 0 II. Budget appropriations 136 0 0 68 68 0 0 0 0 8004560202 External grants I. Commitment appropriations 516 0 0 360 156 0 0 0 0 II. Budget appropriations 516 0 0 360 156 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 133 0 0 92 41 0 0 0 0 0 0 0 0 II. Budget appropriations 133 0 0 92 41 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1924 Look ahead, you decide! Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 187 0 0 84 103 0 0 0 0 II. Budget appropriations 187 0 0 84 103 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 187 0 0 84 103 0 0 0 0 II. Budget appropriations 187 0 0 84 103 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 187 0 0 84 103 0 0 0 0 II. Budget appropriations 187 0 0 84 103 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 187 0 0 84 103 0 0 0 0 II. Budget appropriations 187 0 0 84 103 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 187 0 0 84 103 0 0 0 0 II. Budget appropriations 187 0 0 84 103 0 0 0 0 8004560201 National funding I. Commitment appropriations 25 0 0 14 11 0 0 0 0 II. Budget appropriations 25 0 0 14 11 0 0 0 0 8004560202 External grants I. Commitment appropriations 129 0 0 55 74 0 0 0 0 II. Budget appropriations 129 0 0 55 74 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 33 0 0 15 18 0 0 0 0 0 0 0 0 II. Budget appropriations 33 0 0 15 18 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03-Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1925 The facility of labour market access for jobseekers and unemployed persons Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 76 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 76 0 0 0 0 0 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 76 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 76 0 0 0 0 0 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 76 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 76 0 0 0 0 0 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 76 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 76 0 0 0 0 0 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 76 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 76 0 0 0 0 0 0 0 0 0 0 8004560201 National funding I. Commitment appropriations 6 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 6 0 0 0 0 0 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 70 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 70 0 0 0 0 0 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1926 WORKFLEX North-East-Pilot training network for unemployed and inactive persons in the north region- is to ensure occupational and geographical mobility Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 55 0 0 50 5 0 0 0 0 0 0 0 0 II. Budget appropriations 55 0 0 50 5 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 55 0 0 50 5 0 0 0 0 0 0 0 0 II. Budget appropriations 55 0 0 50 5 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 55 0 0 50 5 0 0 0 0 0 0 0 0 II. Budget appropriations 55 0 0 50 5 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 55 0 0 50 5 0 0 0 0 0 0 0 0 II. Budget appropriations 55 0 0 50 5 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 55 0 0 50 5 0 0 0 0 0 0 0 0 II. Budget appropriations 55 0 0 50 5 0 0 0 0 8004560202 External grants I. Commitment appropriations 55 0 0 50 5 0 0 0 0 0 0 0 0 II. Budget appropriations 55 0 0 50 5 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1942 SPISS-Pilot programme for the implementation of active measures for the employment of unemployed persons and persons inactive with higher education in Iasi county Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 106 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 0 0 0 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 106 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 0 0 0 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 106 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 0 0 0 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 106 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 0 0 0 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 106 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 0 0 0 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 106 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 106 0 0 0 0 0 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1943 Competitive Access-Pilot program to facilitate the access of unemployed and inactive persons from Iasi county on labor market Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 8004560202 External grants I. Commitment appropriations 90 0 0 70 20 0 0 0 0 0 0 0 0 II. Budget appropriations 90 0 0 70 20 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1944 STOP youth unemployment Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 6.554 0 0 472 2.541 3.541 0 0 0 II. Budget appropriations 6.554 0 0 472 2.541 3.541 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 6.554 0 0 472 2.541 3.541 0 0 0 II. Budget appropriations 6.554 0 0 472 2.541 3.541 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 6.554 0 0 472 2.541 3.541 0 0 0 II. Budget appropriations 6.554 0 0 472 2.541 3.541 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 6.554 0 0 472 2.541 3.541 0 0 0 II. Budget appropriations 6.554 0 0 472 2.541 3.541 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 6.554 0 0 472 2.541 3.541 0 0 0 II. Budget appropriations 6.554 0 0 472 2.541 3.541 0 0 0 8004560201 National funding I. Commitment appropriations 580 0 0 120 130 330 0 0 0 II. Budget appropriations 580 0 0 120 130 330 0 0 0 8004560202 External grants I. Commitment appropriations 5.968 0 0 350 2.409 3.209 0 0 0 II. Budget appropriations 5.968 0 0 350 2.409 3.209 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 6 0 0 2 2 2 0 0 0 II. Budget appropriations 6 0 0 2 2 2 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1945 Multiregional Network for Entrepreneurship Development Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.759 0 0 698 931 130 0 0 0 II. Budget appropriations 1.759 0 0 698 931 130 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.759 0 0 698 931 130 0 0 0 II. Budget appropriations 1.759 0 0 698 931 130 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.759 0 0 698 931 130 0 0 0 II. Budget appropriations 1.759 0 0 698 931 130 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.759 0 0 698 931 130 0 0 0 II. Budget appropriations 1.759 0 0 698 931 130 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.759 0 0 698 931 130 0 0 0 II. Budget appropriations 1.759 0 0 698 931 130 0 0 0 8004560201 National funding I. Commitment appropriations 176 0 0 80 84 12 0 0 0 II. Budget appropriations 176 0 0 80 84 12 0 0 0 8004560202 External grants I. Commitment appropriations 1.278 0 0 439 734 105 0 0 0 II. Budget appropriations 1.278 0 0 439 734 105 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 305 0 0 179 113 13 0 0 0 II. Budget appropriations 305 0 0 179 113 13 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1946 Informed, trained, employed Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 11 0 0 7 4 0 0 0 0 0 0 0 0 II. Budget appropriations 11 0 0 7 4 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 11 0 0 7 4 0 0 0 0 0 0 0 0 II. Budget appropriations 11 0 0 7 4 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 11 0 0 7 4 0 0 0 0 0 0 0 0 II. Budget appropriations 11 0 0 7 4 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 11 0 0 7 4 0 0 0 0 0 0 0 0 II. Budget appropriations 11 0 0 7 4 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 11 0 0 7 4 0 0 0 0 0 0 0 0 II. Budget appropriations 11 0 0 7 4 0 0 0 0 8004560201 National funding I. Commitment appropriations 1 0 0 1 0 0 0 0 0 0 0 0 0 II. Budget appropriations 1 0 0 0 0 0 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 8 0 0 5 3 0 0 0 0 II. Budget appropriations 8 0 0 5 3 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 2 0 0 1 1 0 0 0 0 II. Budget appropriations 2 0 0 1 1 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1947 Improving the employment capacity of young and long-term unemployed people in the county Dambovita Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 251 0 0 88 163 0 0 0 0 0 0 0 0 II. Budget appropriations 251 0 0 88 163 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 251 0 0 88 163 0 0 0 0 0 0 0 0 II. Budget appropriations 251 0 0 88 163 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 251 0 0 88 163 0 0 0 0 0 0 0 0 II. Budget appropriations 251 0 0 88 163 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 251 0 0 88 163 0 0 0 0 0 0 0 0 II. Budget appropriations 251 0 0 88 163 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 251 0 0 88 163 0 0 0 0 0 0 0 0 II. Budget appropriations 251 0 0 88 163 0 0 0 0 8004560201 National funding I. Commitment appropriations 23 0 0 8 15 0 0 0 0 II. Budget appropriations 23 0 0 8 15 0 0 0 0 8004560202 External grants I. Commitment appropriations 224 0 0 78 146 0 0 0 0 0 0 0 0 II. Budget appropriations 224 0 0 78 146 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 4 0 0 2 2 0 0 0 0 0 0 0 0 II. Budget appropriations 4 0 0 2 0 0 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1948 Labour Market: opportunities for the future through equal opportunities for women Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 7.560 0 0 547 2.907 3.220 886 0 0 II. Budget appropriations 7.560 0 0 547 2.907 3.220 886 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 7.560 0 0 547 2.907 3.220 886 0 0 II. Budget appropriations 7.560 0 0 547 2.907 3.220 886 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 7.560 0 0 547 2.907 3.220 886 0 0 II. Budget appropriations 7.560 0 0 547 2.907 3.220 886 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 7.560 0 0 547 2.907 3.220 886 0 0 II. Budget appropriations 7.560 0 0 547 2.907 3.220 886 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 7.560 0 0 547 2.907 3.220 886 0 0 II. Budget appropriations 7.560 0 0 547 2.907 3.220 886 0 0 8004560201 National funding I. Commitment appropriations 1.529 0 0 68 581 694 186 0 0 II. Budget appropriations 1.529 0 0 68 581 694 186 0 0 8004560202 External grants I. Commitment appropriations 4.816 0 0 359 1.862 2.005 590 0 0 II. Budget appropriations 4.816 0 0 359 1.862 2.005 590 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 1.215 0 0 120 464 521 110 0 0 II. Budget appropriations 1.215 0 0 120 464 521 110 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1949 Integrated professional development services for adults with mental health problems Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 64 0 0 32 32 0 0 0 0 0 0 0 0 II. Budget appropriations 64 0 0 32 32 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 64 0 0 32 32 0 0 0 0 0 0 0 0 II. Budget appropriations 64 0 0 32 32 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 64 0 0 32 32 0 0 0 0 0 0 0 0 II. Budget appropriations 64 0 0 32 32 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 64 0 0 32 32 0 0 0 0 0 0 0 0 II. Budget appropriations 64 0 0 32 32 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 64 0 0 32 32 0 0 0 0 0 0 0 0 II. Budget appropriations 64 0 0 32 32 0 0 0 0 8004560201 National funding I. Commitment appropriations 3 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 3 0 0 0 0 0 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 58 0 0 30 28 0 0 0 0 II. Budget appropriations 58 0 0 30 28 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 3 0 0 2 1 0 0 0 0 II. Budget appropriations 3 0 0 2 1 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2002 A chance for each Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.796 0 0 1.005 791 0 0 0 0 II. Budget appropriations 1.796 0 0 1.005 791 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.796 0 0 1.005 791 0 0 0 0 II. Budget appropriations 1.796 0 0 1.005 791 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.796 0 0 1.005 791 0 0 0 0 II. Budget appropriations 1.796 0 0 1.005 791 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.796 0 0 1.005 791 0 0 0 0 II. Budget appropriations 1.796 0 0 1.005 791 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.796 0 0 1.005 791 0 0 0 0 II. Budget appropriations 1.796 0 0 1.005 791 0 0 0 0 8004560201 National funding I. Commitment appropriations 149 0 0 85 64 0 0 0 0 0 0 0 0 II. Budget appropriations 149 0 0 85 64 0 0 0 0 8004560202 External grants I. Commitment appropriations 1.454 0 0 810 644 0 0 0 0 II. Budget appropriations 1.454 0 0 810 644 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 193 0 0 110 83 0 0 0 0 0 0 0 0 II. Budget appropriations 193 0 0 110 83 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2122 Public-private employment partnership Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 II. Budget appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 II. Budget appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 II. Budget appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 II. Budget appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 II. Budget appropriations 11.988 0 0 977 5.018 4.160 1.833 0 0 8004560201 National funding I. Commitment Appropriations 2,630 0 0 310 883 1.109 328 0 0 II. Budget appropriations 2,630 0 0 310 883 1.109 328 0 0 8004560202 External grants I. Commitment appropriations 8.083 0 0 592 3.636 2.570 1.285 0 0 II. Budget appropriations 8.083 0 0 592 3.636 2.570 1.285 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 1.275 0 0 75 499 481 220 0 0 II. Budget appropriations 1.275 0 0 75 499 481 220 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2123 Strategic tools for tourism industry Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 910 0 0 297 180 378 55 0 0 II. Budget appropriations 910 0 0 297 180 378 55 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 910 0 0 297 180 378 55 0 0 II. Budget appropriations 910 0 0 297 180 378 55 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 910 0 0 297 180 378 55 0 0 II. Budget appropriations 910 0 0 297 180 378 55 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 910 0 0 297 180 378 55 0 0 II. Budget appropriations 910 0 0 297 180 378 55 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 910 0 0 297 180 378 55 0 0 II. Budget appropriations 910 0 0 297 180 378 55 0 0 8004560201 National funding I. Commitment appropriations 48 0 0 0 14 29 5 0 0 II. Budget appropriations 48 0 0 0 14 29 5 0 0 8004560202 External grants I. Commitment Appropriations 711 0 0 235 141 286 49 0 0 II. Budget appropriations 711 0 0 235 141 286 49 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 151 0 0 62 25 63 1 0 0 II. Budget appropriations 151 0 0 62 25 63 1 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2124 Build your own future. Integrated training and employment programme in the sector construction Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 200 0 0 28 78 94 0 0 0 II. Budget appropriations 200 0 0 28 78 94 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 200 0 0 28 78 94 0 0 0 II. Budget appropriations 200 0 0 28 78 94 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 200 0 0 28 78 94 0 0 0 II. Budget appropriations 200 0 0 28 78 94 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 200 0 0 28 78 94 0 0 0 II. Budget appropriations 200 0 0 28 78 94 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 200 0 0 28 78 94 0 0 0 II. Budget appropriations 200 0 0 28 78 94 0 0 0 8004560201 National funding I. Commitment appropriations 16 0 0 3 6 7 0 0 0 II. Budget appropriations 16 0 0 3 6 7 0 0 0 8004560202 External grants I. Commitment appropriations 146 0 0 20 56 70 0 0 0 II. Budget appropriations 146 0 0 20 56 70 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 38 0 0 5 16 17 0 0 0 II. Budget appropriations 38 0 0 5 16 17 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2125 Qualification and labour market integration of the unemployed in the field of tourism in the regions of South-east, south Muntenia, Bucharest-Ilfov Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 565 0 0 37 160 368 0 0 0 II. Budget appropriations 565 0 0 37 160 368 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 565 0 0 37 160 368 0 0 0 II. Budget appropriations 565 0 0 37 160 368 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 565 0 0 37 160 368 0 0 0 II. Budget appropriations 565 0 0 37 160 368 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 565 0 0 37 160 368 0 0 0 II. Budget appropriations 565 0 0 37 160 368 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 565 0 0 37 160 368 0 0 0 II. Budget appropriations 565 0 0 37 160 368 0 0 0 8004560201 National funding I. Commitment appropriations 46 0 0 2 14 30 0 0 0 II. Budget appropriations 46 0 0 2 14 30 0 0 0 8004560202 External grants I. Commitment appropriations 473 0 0 25 135 313 0 0 0 II. Budget appropriations 473 0 0 25 135 313 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 46 0 0 10 11 25 0 0 0 II. Budget appropriations 46 0 0 10 11 25 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2126 Somer ANtreprenor? He's coming down! Public services for the employment and innovation of the work, consulting and support for the SPO in the Centre and West Regions, in the development of services new to promote entrepreneurship Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 II. Budget appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 II. Budget appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 II. Budget appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 II. Budget appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 II. Budget appropriations 7.515 0 0 1.472 3.953 2.090 0 0 0 8004560201 National funding I. Commitment appropriations 3.777 0 0 557 2.007 1.213 0 0 0 II. Budget appropriations 3.777 0 0 557 2.007 1.213 0 0 0 8004560202 External grants I. Commitment appropriations 3.112 0 0 760 1.568 784 0 0 0 II. Budget appropriations 3.112 0 0 760 1.568 784 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 626 0 0 155 378 93 0 0 0 II. Budget appropriations 626 0 0 155 378 93 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2127 integrated employment measures in the South-East region Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 40 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 40 0 0 0 0 0 0 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 40 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 40 0 0 0 0 0 0 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 40 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 40 0 0 0 0 0 0 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 40 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 40 0 0 0 0 0 0 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 40 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 40 0 0 0 0 0 0 0 0 0 0 8004560202 External grants I. Commitment appropriations 40 0 0 0 0 0 0 0 0 0 0 0 0 II. Budget appropriations 40 0 0 0 0 0 0 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2128 MOBILitate = Adaptation + Success-Stimulating labour mobility correlated with market dynamics Inter-regional work Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment Appropriations 7.692 0 0 517 3.467 3.708 0 0 0 II. Budget appropriations 7.692 0 0 517 3.467 3.708 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment Appropriations 7.692 0 0 517 3.467 3.708 0 0 0 II. Budget appropriations 7.692 0 0 517 3.467 3.708 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment Appropriations 7.692 0 0 517 3.467 3.708 0 0 0 II. Budget appropriations 7.692 0 0 517 3.467 3.708 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment Appropriations 7.692 0 0 517 3.467 3.708 0 0 0 II. Budget appropriations 7.692 0 0 517 3.467 3.708 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment Appropriations 7.692 0 0 517 3.467 3.708 0 0 0 II. Budget appropriations 7.692 0 0 517 3.467 3.708 0 0 0 8004560201 National funding I. Commitment appropriations 3.244 0 0 110 1.466 1.668 0 0 0 II. Budget appropriations 3.244 0 0 110 1.466 1.668 0 0 0 8004560202 External grants I. Commitment appropriations 4.034 0 0 348 1.752 1.934 0 0 0 II. Budget appropriations 4.034 0 0 348 1.752 1.934 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 414 0 0 59 249 106 0 0 0 II. Budget appropriations 414 0 0 59 249 106 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2129 Be competent in the labour market!-Development of professional skills for reintegration unemployed in active life in Galati county Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 324 0 0 114 210 0 0 0 0 II. Budget appropriations 324 0 0 114 210 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 324 0 0 114 210 0 0 0 0 II. Budget appropriations 324 0 0 114 210 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 324 0 0 114 210 0 0 0 0 II. Budget appropriations 324 0 0 114 210 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 324 0 0 114 210 0 0 0 0 II. Budget appropriations 324 0 0 114 210 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 324 0 0 114 210 0 0 0 0 II. Budget appropriations 324 0 0 114 210 0 0 0 0 8004560201 National funding I. Commitment appropriations 27 0 0 10 17 0 0 0 0 II. Budget appropriations 27 0 0 10 17 0 0 0 0 8004560202 External grants I. Commitment appropriations 273 0 0 97 176 0 0 0 0 II. Budget appropriations 273 0 0 97 176 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 24 0 0 7 17 0 0 0 0 II. Budget appropriations 24 0 0 7 17 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2130 Coaching-innovation in entrepreneurship Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 142 0 0 38 42 62 0 0 0 II. Budget appropriations 142 0 0 38 42 62 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 142 0 0 38 42 62 0 0 0 II. Budget appropriations 142 0 0 38 42 62 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 142 0 0 38 42 62 0 0 0 II. Budget appropriations 142 0 0 38 42 62 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 142 0 0 38 42 62 0 0 0 II. Budget appropriations 142 0 0 38 42 62 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 142 0 0 38 42 62 0 0 0 II. Budget appropriations 142 0 0 38 42 62 0 0 0 8004560201 National funding I. Commitment appropriations 13 0 0 3 4 6 0 0 0 II. Budget appropriations 13 0 0 3 4 6 0 0 0 8004560202 External grants I. Commitment appropriations 129 0 0 35 38 56 0 0 0 II. Budget appropriations 129 0 0 35 38 56 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 03 Sectoral Operational Programme Human Resources Development (SOP DRU) I. Commitment appropriations II. Budget appropriation PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2390 Efficiency and Quality in Employment Services-ECSPO Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 2.438 0 0 2 1.052 798 586 0 0 II. Budget appropriations 2.438 0 0 2 1.052 798 586 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 2.438 0 0 2 1.052 798 586 0 0 II. Budget appropriations 2.438 0 0 2 1.052 798 586 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 2.438 0 0 2 1.052 798 586 0 0 II. Budget appropriations 2.438 0 0 2 1.052 798 586 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 2.438 0 0 2 1.052 798 586 0 0 II. Budget appropriations 2.438 0 0 2 1.052 798 586 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 2.438 0 0 2 1.052 798 586 0 0 II. Budget appropriations 2.438 0 0 2 1.052 798 586 0 0 8004560201 National funding I. Commitment appropriations 710 0 0 1 306 232 171 0 0 II. Budget appropriations 710 0 0 1 306 232 171 0 0 8004560202 External grants I. Commitment appropriations 1.728 0 0 1 746 566 415 0 0 II. Budget appropriations 1.728 0 0 1 746 566 415 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2391 BARRABARRIPEN-an inter-regional model of inclusion for Roma women Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 31 0 0 2 29 0 0 0 0 II. Budget appropriations 31 0 0 2 29 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 31 0 0 2 29 0 0 0 0 II. Budget appropriations 31 0 0 2 29 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 31 0 0 2 29 0 0 0 0 II. Budget appropriations 31 0 0 2 29 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 31 0 0 2 29 0 0 0 0 II. Budget appropriations 31 0 0 2 29 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 31 0 0 2 29 0 0 0 0 II. Budget appropriations 31 0 0 2 29 0 0 0 0 8004560201 National funding I. Commitment appropriations 4 0 0 1 3 0 0 0 0 II. Budget appropriations 4 0 0 1 3 0 0 0 0 8004560202 External grants I. Commitment appropriations 27 0 0 1 26 0 0 0 0 II. Budget appropriations 27 0 0 1 26 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2392 ECHR-SPO-Quality, efficiency, dynamism, opportunity in the Public Employment System- POSDRU/111/4.1/S/ 91811 Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 1.190 0 0 300 890 0 0 0 0 II. Budget appropriations 1.190 0 0 300 890 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 1.190 0 0 300 890 0 0 0 0 II. Budget appropriations 1.190 0 0 300 890 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 1.190 0 0 300 890 0 0 0 0 II. Budget appropriations 1.190 0 0 300 890 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 1.190 0 0 300 890 0 0 0 0 II. Budget appropriations 1.190 0 0 300 890 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 1.190 0 0 300 890 0 0 0 0 II. Budget appropriations 1.190 0 0 300 890 0 0 0 0 8004560201 National funding I. Commitment appropriations 323 0 0 100 223 0 0 0 0 0 0 0 0 II. Budget appropriations 323 0 0 100 223 0 0 0 0 8004560202 External grants I. Commitment appropriations 867 0 0 200 667 0 0 0 0 II. Budget appropriations 867 0 0 200 667 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2394 Pro Active-in the labor market Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 21 0 0 4 17 0 0 0 0 II. Budget appropriations 21 0 0 4 17 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 21 0 0 4 17 0 0 0 0 II. Budget appropriations 21 0 0 4 17 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 21 0 0 4 17 0 0 0 0 II. Budget appropriations 21 0 0 4 17 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 21 0 0 4 17 0 0 0 0 II. Budget appropriations 21 0 0 4 17 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 21 0 0 4 17 0 0 0 0 II. Budget appropriations 21 0 0 4 17 0 0 0 0 8004560201 National funding I. Commitment appropriations 3 0 0 1 2 0 0 0 0 II. Budget appropriations 3 0 0 1 2 0 0 0 0 8004560202 External grants I. Commitment appropriations 18 0 0 3 15 0 0 0 0 II. Budget appropriations 18 0 0 3 15 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2395 Continuous training-quality premise in SPO Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 II. Budget appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 II. Budget appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 II. Budget appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 II. Budget appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 II. Budget appropriations 7.510 0 0 765 1.272 3.623 1.002 848 0 8004560201 National funding I. Commitment appropriations 2.514 0 0 135 718 1.197 264 200 0 II. Budget appropriations 2.514 0 0 135 718 1.197 264 200 0 8004560202 External grants I. Commitment appropriations 4.066 0 0 500 506 1.935 625 500 0 II. Budget appropriations 4.066 0 0 500 506 1.935 625 500 0 8004560203 Ineligible Expenditure I. Commitment Appropriations 930 0 0 130 48 491 113 148 0 II. Budget appropriations 930 0 0 130 48 491 113 148 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2396 Development of the Southern inter-regional entrepreneurship-DAIRS Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 2.625 0 0 1.050 1.575 0 0 0 0 II. Budget appropriations 2.625 0 0 1.050 1.575 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 2.625 0 0 1.050 1.575 0 0 0 0 II. Budget appropriations 2.625 0 0 1.050 1.575 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 2.625 0 0 1.050 1.575 0 0 0 0 II. Budget appropriations 2.625 0 0 1.050 1.575 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 2.625 0 0 1.050 1.575 0 0 0 0 II. Budget appropriations 2.625 0 0 1.050 1.575 0 0 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 2.625 0 0 1.050 1.575 0 0 0 0 II. Budget appropriations 2.625 0 0 1.050 1.575 0 0 0 0 8004560201 National funding I. Commitment appropriations 257 0 0 0 100 157 0 0 0 0 0 0 0 II. Budget appropriations 257 0 0 0 100 157 0 0 0 8004560202 External grants I. Commitment appropriations 2.100 0 0 840 1.260 0 0 0 0 II. Budget appropriations 2.100 0 0 840 1.260 0 0 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 268 0 0 110 158 0 0 0 0 II. Budget appropriations 268 0 0 110 158 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 3-Sectoral Operational Programme Human Resources Development (SOP DRU) I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2397 Green Jobs-Creating a system of analysis and monitoring of green jobs in Romania POSDRU/111/4.1/S/ 91801 Funding Fund: 02 European Social Fund (ESF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 5.920 0 0 580 2.180 2.180 980 0 0 II. Budget appropriations 5.920 0 0 580 2.180 2.180 980 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 5.920 0 0 580 2.180 2.180 980 0 0 II. Budget appropriations 5.920 0 0 580 2.180 2.180 980 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 5.920 0 0 580 2.180 2.180 980 0 0 II. Budget appropriations 5.920 0 0 580 2.180 2.180 980 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 5.920 0 0 580 2.180 2.180 980 0 0 II. Budget appropriations 5.920 0 0 580 2.180 2.180 980 0 0 80045602 European Social Fund (ESF) programmes I. Commitment appropriations 5.920 0 0 580 2.180 2.180 980 0 0 II. Budget appropriations 5.920 0 0 580 2.180 2.180 980 0 0 8004560201 National funding I. Commitment appropriations 3.051 0 0 250 1.100 1.100 601 0 0 II. Budget appropriations 3.051 0 0 250 1.100 1.100 601 0 0 8004560202 External grants I. Commitment appropriations 2,455 0 0 250 950 950 305 0 0 II. Budget appropriations 2.455 0 0 250 950 950 305 0 0 8004560203 Ineligible Expenditure I. Commitment appropriations 414 0 0 80 130 130 74 0 0 II. Budget appropriations 414 0 0 80 130 130 74 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Programme/facility/instrument: 05 Regional Operational Programme (ROP) I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 2805 Creating a common labour market Region Olt-Pleven through mobility and training services Funding Fund: 01 European Regional Development Fund (ERDF) 5000 5000 TOTAL GENERAL I. Commitment appropriations 213 0 0 111 102 0 0 0 0 II. Budget appropriations 213 0 0 111 102 0 0 0 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 213 0 0 111 102 0 0 0 0 II. Budget appropriations 213 0 0 111 102 0 0 0 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 213 0 0 111 102 0 0 0 0 II. Budget appropriations 213 0 0 111 102 0 0 0 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 213 0 0 111 102 0 0 0 0 II. Budget appropriations 213 0 0 111 102 0 0 0 0 80045601 European Regional Development Fund (ERDF) programmes I. Commitment appropriations 213 0 0 111 102 0 0 0 0 II. Budget appropriations 213 0 0 111 102 0 0 0 0 8004560101 National funding I. Commitment appropriations 28 0 0 18 10 0 0 0 0 II. Budget appropriations 28 0 0 18 10 0 0 0 0 8004560102 External grants I. Commitment appropriations 174 0 0 89 85 0 0 0 0 II. Budget appropriations 174 0 0 89 85 0 0 0 0 8004560103 Ineligible Expenditure I. Commitment appropriations 11 0 0 4 7 0 0 0 0 II. Budget appropriations 11 0 0 4 7 0 0 0 0 *Font 7 * Ministry of Labour, Family and Social Protection Program/facility/tool: 99 Other programs/facilities I-Commitment appropriations II-Budget credit PROJECT SHEET funded/proposed for funding under the related programmes The Cohesion Policy of the EU, the Common Agricultural Policy and of Fisheries and other post-accession facilities and instruments -thousands of lei- ┌ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] | Project name and code/| Value | Achievements | Real-| Execution | Propu-| Estimates | Estimates | Estimates | Years | | sources | total | up in | zari | prelimi-| neri | 2013 | 2014 | 2015 | next | | | funding | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | └ -------------------------------- [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] [...] Project: 1730 EURES Financing Fund: 15 Other post-accession facilities and instruments 5000 5000 TOTAL GENERAL I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 5004 UNEMPLOYMENT INSURANCE BUDGET I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 8004 GENERAL ECONOMIC, TRADE AND LABOUR ACTIONS I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 800456 TITLE VIII PROJECTS WITH FUNDING FROM NON-REIMBURSABLE EXTERNAL FUNDS (FEN) POSTACCESSION I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 80045616 Other post-accession facilities and instruments I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 8004561601 National funding I. Commitment appropriations 760 10 250 100 100 100 100 100 0 II. Budget appropriations 760 10 250 100 100 100 100 0 + Annex 4/04 *Font 9 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION Maximum number of posts funded from unemployment insurance budget in the years 2011-2012 ┌ ---------------------------------------------------------- [...] [...] [...] | | Number of | Modification | Number of | | | posts | number | posts | | | funded | | funded | | | | in the year | in year | in the year | | | 2011 | 2012 (±) | 2012 | | | | | | | | | | | | | | | | | ├ ---------------------------------------------------------- 留言 | 加入好友 ----- | 0 | 1 | 2 | 3 = 1 + 2 | ├ ---------------------------------------------------------- 留言 | 加入好友 ----- | TOTAL | 2.067 | | 2.067 | | of which: | | | | | | | | | | | | 6404 GUARANTEE FUND EXPENSES FOR | 42 | | 42 | | PAYMENT OF SALARY CLAIMS | | | | | | | | | | | | 6504 EDUCATION | 10 | | 10 | | | | | | | | 6804 INSURANCE AND SOCIAL ASSISTANCE | 2.015 | | 2.015 | └ ---------------------------------------------------------- [...] [...] [...] + Annex 5/04 *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- OVERALL TOTAL ---------------------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 92.419 37.230 9.191 9.906 11.919 12.068 12.105 II 92.419 37.230 9.191 9.906 11.919 12.068 12.105 5004 INSURANCE BUDGET I 86.092 30.903 9.191 9.906 11.919 12.068 12.105 FOR UNEMPLOYMENT II 86.092 30.903 9.191 9.906 11.919 12.068 12.105 50047101 50047101 Fixed assets I 35.938 11.816 3.209 2.714 5.926 6.118 6.155 II 35.938 11.816 3.209 2.714 5.926 6.118 6.155 5004710102 Machines, I 20.902 8.985 1,000 1.013 3.300 3.302 3.302 equipment and means II 20.902 8.985 1.000 1.013 3.300 3.302 3.302 Transport 5004710103 Furniture, I 10.118 283 1.800 1.240 2.126 2.316 2.353 office equipment and II 10.118 283 1.800 1.240 2.126 2.316 2.353 other tangible assets 5004710130 Other assets I 4.918 2.548 409 461 500 500 500 Fixed II 4.918 2.548 409 461 500 500 500 50047103 Repairs I 50.154 19.087 5.982 7.192 5.993 5.950 5.950 Related capitals II 50.154 19.087 5.982 7.192 5.993 5.950 5.950 fixed assets 5006 EXTERNAL CREDITS I 6.327 6.327 II 6.327 6.327 50067101 50067101 Fixed assets I 6.327 6.327 II 6.327 6.327 5006710102 5006710102 Machines, I 1.916 1.916 equipment and means II 1.916 1.916 Transport 5006710130 5006710130 Other assets I 4.411 4.411 Fixed II 4.411 4.411 ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- C-Other investment expenditure ---------------------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 92.419 37.230 9.191 9.906 11.919 12.068 12.105 II 92.419 37.230 9.191 9.906 11.919 12.068 12.105 5004 INSURANCE BUDGET I 86.092 30.903 9.191 9.906 11.919 12.068 12.105 FOR UNEMPLOYMENT II 86.092 30.903 9.191 9.906 11.919 12.068 12.105 50047101 50047101 Fixed assets I 35.938 11.816 3.209 2.714 5.926 6.118 6.155 II 35.938 11.816 3.209 2.714 5.926 6.118 6.155 5004710102 Machines, I 20.902 8.985 1,000 1.013 3.300 3.302 3.302 equipment and means II 20.902 8.985 1.000 1.013 3.300 3.302 3.302 Transport 5004710103 Furniture, I 10.118 283 1.800 1.240 2.126 2.316 2.353 office equipment and II 10.118 283 1.800 1.240 2.126 2.316 2.353 other tangible assets 5004710130 Other assets I 4.918 2.548 409 461 500 500 500 Fixed II 4.918 2.548 409 461 500 500 500 50047103 Repairs I 50.154 19.087 5.982 7.192 5.993 5.950 5.950 Related capitals II 50.154 19.087 5.982 7.192 5.993 5.950 5.950 fixed assets 5006 EXTERNAL CREDITS I 6.327 6.327 II 6.327 6.327 50067101 50067101 Fixed assets I 6.327 6.327 II 6.327 6.327 5006710102 5006710102 Machines, I 1.916 1.916 equipment and means II 1.916 1.916 Transport 5006710130 5006710130 Other assets I 4.411 4.411 Fixed II 4.411 4.411 ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- b. Independent endowments ---------------------------------------------------------------------------------------------------------------------------------------- 5000 5000 TOTAL GENERAL I 36.909 12.787 3.209 2.714 5.926 6.118 6.155 II 36.909 12.787 3.209 2.714 5.926 6.118 6.155 5004 INSURANCE BUDGET I 34.993 10.871 3.209 2.714 5.926 6.118 6.155 FOR UNEMPLOYMENT II 34.993 10.871 3.209 2.714 5.926 6.118 6.155 50047101 50047101 Fixed assets I 34.993 10.871 3.209 2.714 5.926 6.118 6.155 II 34.993 10.871 3.209 2.714 5.926 6.118 6.155 5004710102 Machines, I 20.902 8.985 1,000 1.013 3.300 3.302 3.302 equipment and means II 20.902 8.985 1.000 1.013 3.300 3.302 3.302 Transport 5004710103 Furniture, I 10.118 283 1.800 1.240 2.126 2.316 2.353 office equipment and II 10.118 283 1.800 1.240 2.126 2.316 2.353 other tangible assets 5004710130 Other assets I 3.973 1.603 409 461 500 500 500 Fixed II 3.973 1.603 409 461 500 500 500 5006 5006 EXTERNAL CREDITS I 1.916 1.916 II 1.916 1.916 50067101 50067101 Fixed assets I 1.916 1.916 II 1.916 1.916 5006710102 5006710102 Machines, I 1.916 1.916 equipment and means II 1.916 1.916 Transport ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- e. Other expenses assimilated to investments ---------------------------------------------------------------------------------------------------------------------------------------- 5000 TOTAL GENERAL I 55.510 24.443 5.982 7.192 5.993 5.950 5.950 II 55.510 24.443 5.982 7.192 5.993 5.950 5.950 5004 INSURANCE BUDGET I 51.099 20.032 5.982 7.192 5.993 5.950 5.950 FOR UNEMPLOYMENT II 51.099 20.032 5.982 7.192 5.993 5.950 5.950 50047101 Fixed assets I 945 945 II 945 945 5004710130 Other assets I 945 945 Fixed II 945 945 50047103 Repairs I 50.154 19.087 5.982 7.192 5.993 5.950 5.950 Related capitals II 50.154 19.087 5.982 7.192 5.993 5.950 5.950 fixed assets 5006 5006 EXTERNAL CREDITS I 4.411 4.411 II 4.411 4.411 50067101 50067101 Fixed assets I 4.411 4.411 II 4.411 4.411 5006710130 5006710130 Other assets I 4.411 4.411 Fixed II 4.411 4.411 ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- TOTAL CHAPTER 65-EDUCATION ---------------------------------------------------------------------------------------------------------------------------------------- 6500 EDUCATION I 20.985 9.183 1.963 2.988 2.325 2.263 2.263 II 20.985 9.183 1.963 2.988 2.325 2.263 2.263 6504 EDUCATION I 20.985 9.183 1.963 2.988 2.325 2.263 2.263 II 20.985 9.183 1.963 2.988 2.325 2.263 2.263 65047101 Fixed assets I 4.286 1.849 300 375 600 581 581 II 4.286 1.849 300 375 600 581 581 6504710102 Machines, I 2,693 1.656 135 300 301 301 equipment and means II 2,693 1.656 135 300 301 301 Transport 6504710103 Furniture, I 1.498 98 300 240 300 280 280 office equipment and II 1.498 98 300 240 300 280 280 other tangible assets 6504710130 6504710130 Other assets I 95 95 Fixed 95 95 65047103 Repairs i 16.699 7.334 1.663 2.613 1.725 1.682 1.682 Related capitals II 16.699 7.334 1.663 2.613 1.725 1.682 1.682 fixed assets ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- TOTAL CHAPTER 68-INSURANCE AND SOCIAL ASSISTANCE ---------------------------------------------------------------------------------------------------------------------------------------- 6800 INSURANCE AND I 71.434 28.047 7.228 6.918 9.594 9.805 9.842 SOCIAL ASSISTANCE II 71.434 28.047 7.228 6.918 9.594 9.805 9.842 6804 INSURANCE AND I 65.107 21.720 7.228 6.918 9.594 9.805 9.842 SOCIAL ASSISTANCE II 65.107 21.720 7.228 6.918 9.594 9.805 9.842 68047101 68047101 Fixed assets I 31.652 9.967 2.909 2.339 5.326 5.537 5.574 II 31.652 9.967 2.909 2.339 5.326 5.537 5.574 6804710102 Machines, I 18.209 7.329 1.000 878 3.000 3.001 3.001 equipment and means II 18.209 7.329 1.000 878 3.000 3.001 3.001 Transport 6804710103 Furniture, I 8,620 185 1,500 1,000 1,826 2.036 2.073 office equipment and II 8,620 185 1,500 1,000 1,826 2.036 2.073 other tangible assets 6804710130 Other assets I 4.823 2.453 409 461 500 500 500 Fixed II 4.823 2.453 409 461 500 500 500 68047103 Repairs I 33.455 11.753 4.319 4.579 4.268 4.268 4.268 Related capitals II 33.455 11.753 4.319 4.579 4.268 4.268 4.268 fixed assets 6806 INSURANCE AND I 6.327 6.327 SOCIAL ASSISTANCE II 6.327 6.327 68067101 68067101 Fixed assets I 6.327 6.327 II 6.327 6.327 6806710102 6806710102 Machines, I 1.916 1.916 equipment and means II 1.916 1.916 Transport 6806710130 6806710130 Other assets I 4.411 4.411 Fixed II 4.411 4.411 ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- C-Other investment expenditure ---------------------------------------------------------------------------------------------------------------------------------------- 6500 EDUCATION I 20.985 9.183 1.963 2.988 2.325 2.263 2.263 II 20.985 9.183 1.963 2.988 2.325 2.263 2.263 6504 EDUCATION I 20.985 9.183 1.963 2.988 2.325 2.263 2.263 II 20.985 9.183 1.963 2.988 2.325 2.263 2.263 65047101 Fixed assets I 4.286 1.849 300 375 600 581 581 II 4.286 1.849 300 375 600 581 581 6504710102 Machines, I 2,693 1.656 135 300 301 301 equipment and means II 2,693 1.656 135 300 301 301 Transport 6504710103 Furniture, I 1.498 98 300 240 300 280 280 office equipment and II 1.498 98 300 240 300 280 280 other tangible assets 6504710130 6504710130 Other assets I 95 95 Fixed 95 95 65047103 Repairs i 16.699 7.334 1.663 2.613 1.725 1.682 1.682 Related capitals II 16.699 7.334 1.663 2.613 1.725 1.682 1.682 fixed assets 6800 INSURANCE AND I 71.434 28.047 7.228 6.918 9.594 9.805 9.842 SOCIAL ASSISTANCE II 71.434 28.047 7.228 6.918 9.594 9.805 9.842 6804 INSURANCE AND I 65.107 21.720 7.228 6.918 9.594 9.805 9.842 SOCIAL ASSISTANCE II 65.107 21.720 7.228 6.918 9.594 9.805 9.842 68047101 68047101 Fixed assets I 31.652 9.967 2.909 2.339 5.326 5.537 5.574 II 31.652 9.967 2.909 2.339 5.326 5.537 5.574 6804710102 Machines, I 18.209 7.329 1.000 878 3.000 3.001 3.001 equipment and means II 18.209 7.329 1.000 878 3.000 3.001 3.001 Transport 6804710103 Furniture, I 8,620 185 1,500 1,000 1,826 2.036 2.073 office equipment and II 8,620 185 1,500 1,000 1,826 2.036 2.073 other tangible assets ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION PUBLIC INVESTMENT PROGRAMME --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- I-TOTAL Appropriations Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Preliminary commitment 2012 2013 2014 2015 II-Budget appropriations up to 2011 CHAPTER/GROUP/SOURCE 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- 6804710130 Other assets I 4.823 2.453 409 461 500 500 500 Fixed II 4.823 2.453 409 461 500 500 500 50047103 Repairs I 33.455 11.753 4.319 4.579 4.268 4.268 4.268 Related capitals II 33.455 11.753 4.319 4.579 4.268 4.268 4.268 fixed assets 6806 INSURANCE AND I 6.327 6.327 SOCIAL ASSISTANCE II 6.327 6.327 68067101 68067101 Fixed assets I 6.327 6.327 II 6.327 6.327 6806710102 6806710102 Machines, I 1.916 1.916 equipment and means II 1.916 1.916 Transport 6806710130 6806710130 Other assets I 4.411 4.411 Fixed II 4.411 4.411 ---------------------------------------------------------------------------------------------------------------------------------------- + Annex 5/04/01 *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION OBJECTIVE CODE 2 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY b. Independent endowments Type of expenditure: C-Other investment expenditure ---------------------------------------------------------------------------------------------------------------------------------------- D. STAGGERING OF THE AMOUNT REMAINING TO BE FINANCED, SOURCES OF FINANCING AND COSTS OPERATION AND MAINTENANCE AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations II-Budget appropriations --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- Sources of Financing and TOTAL Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Financing costs I/II made preliminary 2012 2013 2014 2015 years up to 2011 31.12.2010 ---------------------------------------------------------------------------------------------------------------------------------------- 0 0 1 2 3 4 5 6 7 8 9 ---------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------------------------------------- 5000 5000 TOTAL GENERAL I 36.909 12.787 3.209 2.714 5.926 6.118 6.155 II 36.909 12.787 3.209 2.714 5.926 6.118 6.155 6500 EDUCATION I 4.286 1.849 300 375 600 581 581 II 4.286 1.849 300 375 600 581 581 6504 EDUCATION I 4.286 1.849 300 375 600 581 581 II 4.286 1.849 300 375 600 581 581 65047101 Fixed assets I 4.286 1.849 300 375 600 581 581 II 4.286 1.849 300 375 600 581 581 6504710102 Machines, I 2,693 1.656 135 300 301 301 equipment and means II 2,693 1.656 135 300 301 301 Transport 6504710103 Furniture, I 1.498 98 300 240 300 280 280 office equipment and II 1.498 98 300 240 300 280 280 other tangible assets 6504710130 6504710130 Other assets I 95 95 Fixed 95 95 6800 INSURANCE AND I 32.623 10.938 2.909 2.339 5.326 5.537 5.574 SOCIAL ASSISTANCE II 32.623 10.938 2.909 2.339 5.326 5.537 5.574 6804 INSURANCE AND I 30.707 9.022 2.909 2.339 5.326 5.537 5.574 SOCIAL ASSISTANCE II 30.707 9.022 2.909 2.339 5.326 5.537 5.574 68047101 68047101 Fixed assets I 30.707 9.022 2.909 2.339 5.326 5.537 5.574 II 30.707 9.022 2.909 2.339 5.326 5.537 5.574 6804710102 Machines, I 18.209 7.329 1.000 878 3.000 3.001 3.001 equipment and means II 18.209 7.329 1.000 878 3.000 3.001 3.001 Transport 6804710103 Furniture, I 8,620 185 1,500 1,000 1,826 2.036 2.073 office equipment and II 8,620 185 1,500 1,000 1,826 2.036 2.073 other tangible assets 6804710130 Other assets I 3.878 1.508 409 461 500 500 500 Fixed II 3,878 1.508 409 461 500 500 500 6806 6806 INSURANCE AND I 1.916 1.916 SOCIAL ASSISTANCE II 1.916 1.916 68067101 68067101 Other assets I 1.916 1.916 Fixed II 1.916 1.916 6806710102 6806710102 Machines, I 1.916 1.916 equipment and means II 1.916 1.916 Transport ---------------------------------------------------------------------------------------------------------------------------------------- *Font 7 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION OBJECTIVE CODE 5 FISA OBJECTIVE/PROJECT/INVESTMENT CATEGORY e. Other expenses assimilated to investments Type of expenditure: C-Other investment expenditure ---------------------------------------------------------------------------------------------------------------------------------------- D. STAGGERING OF THE AMOUNT REMAINING TO BE FINANCED, SOURCES OF FINANCING AND COSTS OPERATION AND MAINTENANCE AFTER THE COMMISSIONING OF THE INVESTMENT I-Commitment appropriations II-Budget appropriations --thousand lei- ---------------------------------------------------------------------------------------------------------------------------------------- Sources of Financing and TOTAL Expenditure Expenditure Proposals Estimates Estimates Estimates Estimates Financing costs I/II made preliminary 2012 2013 2014 2015 years up to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epairs i 16.699 7.334 1.663 2.613 1.725 1.682 1.682 Related capitals II 16.699 7.334 1.663 2.613 1.725 1.682 1.682 fixed assets 6800 6800 INSURANCE AND I 38.811 17.109 4.319 4.579 4.268 4.268 4.268 SOCIAL ASSISTANCE II 38.811 17.109 4.319 4.579 4.268 4.268 4.268 6804 6804 INSURANCE AND I 34.400 12.698 4.319 4.579 4.268 4.268 4.268 SOCIAL ASSISTANCE II 34.400 12.698 4.319 4.579 4.268 4.268 4.268 68047101 Fixed assets I 945 945 II 945 945 6804710130 Other assets I 945 945 Fixed II 945 945 65047103 Repairs I 33.455 11.753 4.319 4.579 4.268 4.268 4.268 Related capitals II 33.455 11.753 4.319 4.579 4.268 4.268 4.268 fixed assets 6806 INSURANCE AND I 4.411 4.411 SOCIAL ASSISTANCE II 4.411 4.411 68067101 68067101 Fixed assets I 4.411 4.411 II 4.411 4.411 6806710130 6806710130 Other assets I 4.411 4.411 Fixed II 4.411 4.411 ---------------------------------------------------------------------------------------------------------------------------------------- + Annex 6/04/15 *Font 8 * MINISTRY OF LABOUR, FAMILY AND SOCIAL PROTECTION SUMMARY amounts allocated to public institutions partially funded by own income Year 2012 --thousand lei- ┌ ---- [...] [...] [...] [...] [...] [...] [...] [...] | Ca-| Sub-| Pa-| Gru-| Ar-| A-| | | | | pi-| ca- | ra- | pa/ | ti-| li-| Name | Program | | tol | pi-| graf | Ti-| col| ne- | | 2012 | | | tol | | | | | | | | | | | | | ├ ---- [...] [...] [...] [...] [...] [...] [...] [...] | A | B | 1 | ├ --------------------------- ---------------------------------------------------------------------- | 0001 10 | TOTAL REVENUE TOTAL REVENUE | 25.914 | | | 0002 10 | I. CURRENT INCOME | 5,650 | | 2900 10 | C. NON-TAX REVENUE | 5.650 | | | 3300 10 | C2. SALES OF GOODS AND SERVICES | 5.650 | | 3310 | REVENUE FROM SERVICE PROVISION AND OTHER ACTIVITIES | 5,650 | | 50 | Other income from services and other activities | 5.650 | | 4310 | SUBSIDIES FROM OTHER ADMINISTRATIONS | 20.264 | | 09 | Subsidies for public institutions | 20.264 | | 5010 | OWN INCOME-TOTAL EXPENDITURE | 25.914 | | 01 | CURRENT EXPENDITURE | 24.184 | | 10 | TITLE I PERSONNEL EXPENSES | 5.550 | | 01 | Money salary expenses | 4.211 | | 01 | Basic Salaries | 4.157 | | 13 | Delegation allowances | 54 | | 03 | Contributions | 1.339 | | 01 | State social insurance contributions | 825 | | 02 | Unemployment insurance contributions | 92 | | 03 | Health insurance contributions | 312 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 63 | | 06 | Contributions for holidays and allowances | 47 | | 20 | TITLE II GOODS AND SERVICES | 12.503 | | 01 | Goods and services | 11.218 | | 01 | Office supplies | 106 | | 02 | Cleaning materials | 71 | | 03 | Warm, lighting and motric force | 615 | | 04 | Water, canal and sanitation | 110 | | 05 | Carburanti and lubricants | 198 | | 06 | Spare parts | 121 | | 08 | Posta, telecommunication, radio, tv, internet | 341 | | 09 | Materials and services with character | | | | | functional | 8.646 | | 30 | Other goods and services for maintenance and | | | | | | | 1.010 | | 02 | Current repairs | 25 | | 05 | Goods of the nature of inventory objects | 237 | | 30 | Other inventory items | 237 | | 06 | Deplacements, detachments, transfers | 199 | | 01 | Internal deplacements, detachments, transfers | 199 | | 11 | Books, publications and documentary materials | 75 | | 13 | Professional training | 105 | | 14 | Labour protection | 202 | | 30 | Other expenses | 442 | | 04 | Chirii | 390 | | 30 | Other goods and services expenses | 52 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 5.241 | | 02 | Programs from the European Social Fund (ESF) | 5.241 | | 57 | TITLE IX SOCIAL ASSISTANCE | 890 | | 02 | Social Aid | 890 | | 02 | Social aids in nature | 890 | | 70 | CAPITAL EXPENDITURES | 1.730 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 1.730 | | 01 | Fixed assets | 30 | | 02 | Machines, equipment and means of transport | 15 | | 03 | Furniture, office equipment and other tangible assets | 10 | | 30 | Other fixed assets | 5 | | 03 | Capital repairs related to fixed assets | 1.700 | | 6500 10 | PART III SOCIAL-CULTURAL EXPENDITURE | 25.914 | | 01 | CURRENT EXPENDITURE | 24.184 | | 10 | TITLE I PERSONNEL EXPENSES | 5.550 | | 20 | TITLE II GOODS AND SERVICES | 12.503 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 5.241 | | 57 | TITLE IX SOCIAL ASSISTANCE | 890 | | 70 | CAPITAL EXPENDITURES | 1.730 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 1.730 | | 6510 | EDUCATION | 25.914 | | 01 | CURRENT EXPENDITURE | 24.184 | | 10 | TITLE I PERSONNEL EXPENSES | 5.550 | | 01 | Money salary expenses | 4.211 | | 01 | Basic Salaries | 4.157 | | 13 | Delegation allowances | 54 | | 03 | Contributions | 1.339 | | 01 | State social insurance contributions | 825 | | 02 | Unemployment insurance contributions | 92 | | 03 | Health insurance contributions | 312 | | 04 | Insurance contributions for accidents at work and | | | | | professional diseases | 63 | | 06 | Contributions for holidays and allowances | 47 | | 20 | TITLE II GOODS AND SERVICES | 12.503 | | 01 | Goods and services | 11.218 | | 01 | Office supplies | 106 | | 02 | Cleaning materials | 71 | | 03 | Warm, lighting and motric force | 615 | | 04 | Water, canal and sanitation | 110 | | 05 | Carburanti and lubricants | 198 | | 06 | Spare parts | 121 | | 08 | Posta, telecommunication, radio, tv, internet | 341 | | 09 | Materials and services with character | | | | | functional | 8.646 | | 30 | Other goods and services for maintenance and | | | | | | | 1.010 | | 02 | Current repairs | 25 | | 05 | Goods of the nature of inventory objects | 237 | | 30 | Other inventory items | 237 | | 06 | Deplacements, detachments, transfers | 199 | | 01 | Internal deplacements, detachments, transfers | 199 | | 11 | Books, publications and documentary materials | 75 | | 13 | Professional training | 105 | | 14 | Labour protection | 202 | | 30 | Other expenses | 442 | | 04 | Chirii | 390 | | 30 | Other goods and services expenses | 52 | | 56 | TITLE VIII PROJECTS WITH FUNDING FROM EXTERNAL FUNDS | | | | | NON-REFUNDABLE (FEN) POSTACCESSION | 5.241 | | 02 | Programs from the European Social Fund (ESF) | 5.241 | | 57 | TITLE IX SOCIAL ASSISTANCE | 890 | | 02 | Social Aid | 890 | | 02 | Social aids in nature | 890 | | 70 | CAPITAL EXPENDITURES | 1.730 | | 71 | TITLE XII NON-FINANCIAL ASSETS | 1.730 | | 01 | Fixed assets | 30 | | 02 | Machines, equipment and means of transport | 15 | | 03 | Furniture, office equipment and other tangible assets | 10 | | 30 | Other fixed assets | 5 | | 03 | Capital repairs related to fixed assets | 1.700 | | 07 | Undefinable education through level | 18.965 | | 01 | Centre for specialization, improvement, qualification and | | | | | retraining | 18.965 | | 50 | Other expenses in the field of education | 6.949 | └ --------------------------- ---------------------------------------------------------------------- NOTE: The distribution of the amounts on the Regional Centers for Professional Training of Adults is approved by the principal authorising officer. --------