Source: https://www.global-regulation.com/translation/romania/3070217/law-no.-62-of-30-june-1992-relating-to-the-adjustment-of-the-state-budget-for-year-1992.html
Timestamp: 2019-06-20 11:40:23
Document Index: 664096349

Matched Legal Cases: ['art. 74', 'art. 6', 'art 4', 'art-365', 'art 443', 'art 443', 'art 3', 'art\n1', 'art 3', 'art 3', 'art 3', 'art 71', 'art 11', 'art 11', 'art 115', 'art 1', 'art 87', 'art 87', 'art 87', 'art 1', 'art 208', 'art 227', 'art 208', 'art 273', 'art 297', 'art 273', 'art 305', 'art 305', 'art 305', 'art 65']

Machine Translation of "Law No. 62 Of 30 June 1992 Relating To The Adjustment Of The State Budget For Year 1992" (Romania)
Law No. 62 Of 30 June 1992 Relating To The Adjustment Of The State Budget For Year 1992
Original Language Title: ﻿ LEGE nr. 62 din 30 iunie 1992 cu privire la rectificarea bugetului de stat pe anul 1992
Read the untranslated law here: https://www.global-regulation.com/law/romania/3070217/-lege-nr.-62-din-30-iunie-1992-cu-privire-la-rectificarea-bugetului-de-stat-pe-anul-1992.html
Law No. 62 of 30 June 1992 relating to the adjustment of State budget for 1992 published in PARLIAMENT ISSUING the OFFICIAL GAZETTE nr. 157 of 13 July 1992, the Romanian Parliament adopts this law.
Article 1 the State budget for the year 1992, adopted by law No. 36/1992, is correct as follows:-billion-revenue + expenses + 196.5 196.5 detailing the changes introduced in the revenue and expenditure of the State budget for the year 1992-sources of revenue and share-it presents in the annex. 1. The corresponding Article 2 referred to in article rectificarilor. 1 in the structure of income, compared to levels approved by law No. 36/1992 on State budget for 1992, approved the following changes:-billion-revenue-TOTAL + 196.5 1.
Current income + 191.5 to + 155.2) tax revenue of which: a. 1.
direct taxes + 126.2:-income tax-tax on salaries-3.0 + 129.2 a.2.
indirect taxes + 29.0 thereof:-turnover tax and excise duties + customs fees + 5.0-22.0-other indirect taxes + 2.0 b) income from which non-36.3 +:-income from dividends from the capital of the State companies + 31.0-payments from net profit of autonomous public corporations + consular fee + 2.0 1.3-2.
Income from capital + 5.0 Article 3 The State budget expenditure 1992 compared to levels approved by law No. 36/1992, approved the following changes:-billion spending-TOTAL of which: 196.5 + 1. Current expenditure + 172.0 1.1.
Personnel costs + 85.5 1.2.
Materials expense 35.6 + 1.3.
Subsidies and transfers thereof: + 50.9 1.3.1.
Grants for public institutions + 2.4 1.3.2.
Grants for 1900 and company + 15.0 1.3.3.
Transfers + 33.5 2.
Capital expenditure + 23.4 3.
Budgetary reserve fund available to Government Expenditure + 1.1 article 4 for socio-cultural actions are financed from the State budget shall be increased by the amount of 86.6 billion lei, of which staff 59.8 billion lei, the 13.8 billion lei for materials, 12.4 billion for subsidies and transfers and 0.6 billion dollars for capital expenditure.
Stock, increase social-cultural expenditures are allocated as follows:-milliard-education + health + 43.7-29.5-culture and art + social + 2.0 1.0-assistance-allowances and other AIDS for children + 4.5-pensions or allowances I.O.V.R., soldiers and others + 5.3-other expenditure on socio-cultural health Costs 0.6 + What is financed from the State budget, in 1992, including rectifications placed on basis of the present law , am 144.9 billion lei.
Article 5 the expenses for the defense of the country increased by 35.7 billion lei, while those for public order with 11.6 billion lei.
Net income in lei and foreign currency, made by the Interior Ministry and intelligence service information, from the sale of the country's import and export of some products in equipment, as well as from various services performed by them, will be retained for the expenditure needs for materials and capital.
Article 6 public authorities spending grow with 12.0 billion lei, of which:-billion-Senate + 0.3-Chamber of Deputies-Romanian Presidency + 1.9 + 0.1-judicial authority + 1.5 + 8.2-Executive Authority Article 7 State budget Expenditure for the industry are increased 26.0 billion lei, of which 4.3 billion for personnel, 2.8 billion lei for materials, 15.6 billion for subsidies and transfers and 3.3 billion for capital expenditure.
This stock increase economic state budget expenses are allocated as follows:-milliard-mining, energetics, chemical industry and other subbranch + 16.3-agriculture, forestry, water, environment + 4.6-transportation and communications + research + 2.2-1.1-1.8 + other economic actions Article 8 since 1 May 1992, it eliminates the saving from the State budget to the school and reported live pork meat and chicken.
At the same time, price differences and rate, resulting from the Elimination of or reduction of subsidies from the budget for the school and notebooks service plans of long-distance transport for pupils and students from low-income families will endure through educational units on the basis of a programme of social protection, and the price differences caused by reduction in subsidies from the budget to the prosthesis and orthopaedic products shall be borne by the social security funds social assistance or other funds, as appropriate, in accordance with the legal regulations in force.
Article 9 adjusted Expenses of the State budget for 1992 are presented, on other ministries and specialized bodies of central public administration in the annex. 2. Article 10 transfers from the State budget, local budgets shall be increased by 21.5 billion lei and are allocated on the counties, Bucharest and Ilfov agricultural sector according to the schedule. 3. In article 11 the special fund revenue and expenditure for health is increased by 6.4 billion lei, according to the annex. 4. the expenditure of the special fund revised research and development for the year 1992 are presented in annex 4. 5. Article 12 appendices. 1-5 are an integral part of this law.
This law was adopted by the Chamber of Deputies and Senate in session of 17 June 1992 commune, in compliance with the provisions of art. 74 para. (2) of the Constitution of Romania.
The PRESIDENT of the CHAMBER of DEPUTIES SENATE PRESIDENT DAN HEBERT MACKIE academician ALEXANDRU, Bucharest, 30 June 1992.
Annex 1 STATE BUDGET 1992-SYNTHESIS-MDL-programme approved on 1992 year grinding Program Influences 1992 00 1 2 3 REVENUE TOTAL i. a. 1,031,538,000 196,480,000 1,228,018,000-current income 1,025,036,000 191,500,000 1,216,536,000 1. Income tax 1,012,081,000 155,200,000 1,167,281,000 1.1. Direct taxes 500,734,000 126,200,000 626,934,000 income tax 244,500,000 Payroll Tax-3,000,000 241,500,000 247,051,000 129,200,000 376,251,000 Other 9,183,000 9,183,000 tax-tax on income derived by non-resident individuals and businesses Tax over 36,000 36,000-means of transport-owned businesses 1,500,000-1,500,000 income tax amounts from the sale 2,000,000 assets tax on dividends-2,000,000 at companies 5,050,000-5,050,000 income from realised gains arising under art. 6 din
Legea nr. 12/1991 (republished) 500,000 500,000-other revenue from direct taxes 97,000 97,000-1.2. Indirect taxes 511,347,000 29,000,000 540,347,000 tax on turnover and excises duty 475,000,000 5,000,000 480,000,000 35,015,000 22,000,000 57,015,000 customs duties from legal entities 31,715,000 22,000,000 53,715,000 customs duty and other revenue collected from individuals through customs units 3,300,000-3,300,000 Other indirect taxes 1,332,000 2,000,000 3,332,000 stamp taxes from legal persons and Increases penalties for 650,000 500,000 1,150,000 delay for unpaid revenue other revenue the period of 550,000 1,500,000 2,050,000 indirect taxes 132,000-132,000 2. Non-revenue 12,955,000 36,300,000 49,255,000
Income from dividends from the State's capital for companies-Payments from net profit 31,000,000 31,000,000 of autonomous public corporations Payments from 1,400,000 2,000,000 3,400,000 public institutions 3,492,000 1,800,000 5,292,000 hospital Fees, analyses, consultations, treatments, medicines and prostheses recording 100,000-100,000 Spa sanatoriums 17,000 Income-Tax metrology 17,000 45,000 45,000-Fees for patents and registration marks of factory 37,000 37,000-income from the activity of navigation and other services in ports and charges for the use of roads and civil airports-Consular Fees 810,000 810,000 1,200,000 1,300,000 2,500,000 income from amounts shall be levied by institutions as directing dorm and canteen 50,000 50,000-charges for analyses carried out by laboratories, other than health, besides the 20,000 20,000-institutions fees for the examination of drivers of motor vehicles, issuing of driving licences and other revenue concerning circulation on public roads 350,000-350,000 equivalent value of income works to combat pests and plant diseases in the area of 150,000-
150,000 units of Income breeding and selection of animals-10,000 10,000 Revenue divisions, laboratories and veterinary dispensaries 40,000 40,000-Payments of revenues public institutions and activities 30,000 30,000 autofinanţate-taxes and other revenue from the protection of the environment from 33,000 500,000 533,000 other public institutions 600,000 600,000 8,063,000 1,500,000 9,563,000-Miscellaneous income Revenue from the application of extinctive 310,000 310,000 recovery income-expenditure and Revenue compensation from 95,000-95,000 fines imposed According to the legal provisions of the proceeds of the forfeited 400,000 500,000 900,000, according to law No. 23/1973 125,000-125,000 Refunds from budgetary funding previous years 1,200,000 1,200,000-Collection rates due to foreign loans granted from the budget 100,000-100,000 collection of related interest foreign credits granted from the budget 8,000-8,000 Payments from commercial economic units in the public sector, representing the pluses of commodities and products, recorded on the occasion of inventarierilor final 350,000-350,000 proceeds from penalties levied pursuant to Government decision No. 90/91 130,000 1,000,000 1,130,000 collection of related interest rates monthly sale of housing constructed of 1,500,000 State funds-1,500,000 Receipts from other sources-3,845,000 3,845,000 b. 6,502,000 4,980,000 11,482,000 equity income Income from the sale of property to the State's Revenue from the sale of 6,502,000 4,980,000 11,482,000 of property of public institutions 512,000-512,000 Income from the sale of stocks of the State reserve 470,000-income from the sale 470,000 housing built from State funds 5,520,000 4,980,000 10,500,000. SPENDING-TOTAL current expenditure 1,120,537,148 196,480,000 1,317,017,148 994,378,162 172,023,023 1,166,401,185 291,631,233 85,503,051 377,134,284 personnel expenses material Expenses and services 191,742,717 35,631,517 227,374,234 504,504,212 50,888,455 555,392,667 transfers and Subsidies grants for public institutions and 10,393,715 2,386,207 12,779,922 grants for 1900 and companies of State 70,294,523 15,040,635 85,335,158 grants to cover the differences in price and tariff 255,578,555-255,578,555 168,237,419 33,461,613 201,699,032 Transfers to public debt Interest related internal 6,500,000-6,500,000 capital expenditure 121,158,986 23,390,039 144,549,025
Part I-social-cultural Expenditure current expenditure 350,716,332 86,630,144 437,346,476 341,786,790 86,038,120 427,824,910 174,089,921 59,771,091 233,861,012 personnel expenses material Expenses and services 76,766,735 13,835,405 90,602,140 90,930,134 12,431,624 103,361,758 transfers and Subsidies grants for public institutions 6,223,715 1,656,207 7,879,922 84,706,419 10,775,417 95,481,836 Transfers capital expenditure 8,929,542 592,024 9,521,566 138,555,144 141,751,344 43,700,147 185,451,491 current expenditures Education
43,583,601 182,138,745 100,907,221 36,624,690 137,531,911 personnel expenses material Expenses and services 28,128,746 6,013,343 34,142,089 9,519,177 945,568 10,464,745 transfers and Subsidies grants for public institutions 661,500 65,710 727,210 8,857,677 879,858 9,737,535 Transfers capital expenditure on health 3,196,200 116,546 3,312,746 111,956,400 29,101,010 141,057,410 115,357,300 29,473,557 144,830,857 current expenditure personnel expenditure 70,335,100 22,473,173 92,808,273 41,621,300 6,627,837 48,249,137 materials and services Expenses capital expenditure 3,400,900 372,547 3,773,447
Culture and art 4,656,979 1,963,736 6,620,715 3,433,079 2,014,789 7,447,868 current expenditure personnel expenditure 669,820 157,962 827,782 1,665,230 799,413 2,464,643 materials and services Expenses grants and Subsidies 2,321,929 1,006,361 3,328,290 transfers to public institutions 305,040 59,298 364,338 2,016,889 947,063 2,963,952 Transfers capital expenditure 776,100 51,053 827,153 8,956,257 1,043,799 10,000,056 social assistance current expenditure personnel expenditure 2,177,780 515,266 2,693,046 7,699,915 1,001,921 8,701,836 Spend Li 5,051,459 365,012 5,416,471 materials and services grants and Subsidies 470,676 121,643 592,319 transfers to public institutions 470,676 121,643 592,319 1,256,342 41,878 1,298,220 capital expenditures Grants and other AIDS for children 53,205,736 4,509,000 57,714,736 53,205,736 4,509,000 57,714,736 Grants current expenditures and 53,205,736 4,509,000 57,714,736 53,205,736 4,509,000 57,714,736 Pension Transfers transfers and I.O.V.R., military aid and others 22,337,966 5,327,261 27,665,227 current expenditure 22. 22,337,966 5,327,261 27,665,227 337,966 5,327,261 27,665,227 subsidies and Other transfers Transfers social expenses 22,337,966 5,327,261 27,665,227-3,674,650 561,591 4,236,241 3,374,650 551,591 3,926,241 cultural Expenditure current expenditure and subsidies and transfers services 300,000 29,800 329,800 3,074,650 521,791 3,596,441 3,074,650 521,791 3,596,441 grants to institutions and public capital expenditure 300,000 10,000 310,000 Part III-Household and housing communal 4,200,000 40,000 4,240,000
Expenses for household and communal housing 4,200,000 40,000 4,240,000 current expenditure 3,000,000-3,000,000 subsidies and transfers 3,000,000-3,000,000 3,000,000-3,000,000 Transfers capital expenditure 1,200,000 40,000 1,240,000 Part IV-national defence 136,968,000 35,702,658 172,670,658 98,068,000 19,405,991 117,473,991 136,968,000 35,702,658 172,670,658 current expenditure Defence Expenditure staff Expenditure 42,000,000 8,836,570 50,836,570 56,068,000 10,569,421 66,637,421 materials and services 38,900,000 16,296,667 55,196,667 capital Expenditures
Part V-public order ordre public 36,720,000 11,653,635 48,373,635 36,720,000 11,653,635 48,373,635 34,720,000 11,516,935 46,236,935 current expenditure personnel expenditure and Expenditure 21,650,000 5,300,265 26,950,265 Services 4,170,000 730,000 4,900,000 8,900,000 5,486,670 14,386,670 subsidies and transfers grants to public institutions 4,170,000 730,000 4,900,000 2,000,000 136,700 2,136,700 capital Expenditures Part VI-government current expenditures 31,410,999 8,995,862 40 34,785,139 11,972,185 46,757,324 .406,861 22,113,368 5,822,899 27,936,267 personnel Expenses material Expenditure and Subsidies 7,571,631 2,601,081 10,172,712 services 1,726,000 571,882 2,297,882 1,726,000 571,882 2,297,882 Transfers and transfers capital expenditure 3,374,140 2,976,323 6,350,463 647,294 102,652 749,946 Expenses for the Romanian Presidency current expenditure personnel expenditure 547,294 69,319 616,613 108,945 47,777 156,722 438,349 21,542 459,891 materials and services Expenses capital expenditure Expenditure for 100,000 33,333 133,333 legislative authority 2,454,745 2,228,050 4,682,795
Current expenditure personnel expenditure 1,609,805 697,286 2,307,091 1,378,889 551,048 1,929,937 230,916 146,238 377,154 materials and services Expenses capital expenditure Spending authority 844,940 1,530,764 2,375,704 Court 4,488,986 1,467,664 5,956,650 for current expenditure personnel expenditure 4,259,606 1,460,018 5,719,624 3,547,029 839,234 4,386,263 712,577 620,784 1,333,361 materials and services Expenses capital expenditure spending authority organs 229,380 7,646 237,026 executive 27,194,114 8,173,819 3 5,367,933 current expenditure personnel expenditure 24,994,294 6,769,239 31,763,533 17,078,505 4,384,840 21,463,345 6,189,789 1,812,517 8,002,306 materials and services Expenses subsidies and transfers 1,726,000 571,882 2,297,882 1,726,000 571,882 2,297,882 Transfers capital expenditure 2,199,820 1,404,580 3,604,400 Part VII-economic Action 402,619,768 22,693,422 425,313,190 467,525,672 25,980,101 493,505,773 current expenditure personnel expenditure 24,762,048 4,337,896 29,099,944 38,807,642 2,778,491 41,586,133 materials and services Expenses subsidies and transfers 339,050,078 15.57 7,035 354,627,113 grants for 1900 and companies of State 70,294,523 15,040,635 85,335,158 grants to cover the differences in price and tariff 255,555,555-255,555,555 13,200,000 536,400 13,736,400 Transfers capital expenditure 64,905,904 3,286,679 68,192,583 8,703,719 1,068,737 9,772,456 scientific research current expenditure personnel expenditure 8,573,719 1,068,737 9,642,456 1,791,177 445,498 2,236,675 6,782,542 623,239 7,405,781 materials and services Expenses capital expenditure 130,000-130,000 Prospecting and geological research works for discoveries of new deposits 9,680,617 9,680,617 9,680,617-current expenditure-expenditure on materials and Services 9,680,617 9,680,617-9,680,617 mining, energy, metallurgical, chemical and other industries subbranch 210,323,530 16,236,400 226,559,930 171,483,530 14,936,400 186,419,930 Grants current expenditures and transfers 171,483,530 14,936,400 186,419,930 grants for 1900 and companies of State 57,517,978 14,400,000 71,917,978 grants to cover the differences in price and fare 108,565,552 108,565,552 5,400,000 536,400 5,936,400-Transfers
Capital expenditure 38,840,000 1,300,000 40,140,000 agriculture, forestry, water, environment 162,870,811 4,620,204 167,491,015 current expenditure personnel expenditure 151,240,811 4,232,204 155,473,015 13,500,405 3,450,968 16,951,373 7,574,390 751,536 8,325,926 materials and services Expenses subsidies and grants for the Kings 130,166,016 29,700 130,195,716 transfers and trading companies of State Subsidies to cover 299,000 29,700 328,700 differences in price and tariff 129,267,016-129,267,016-600,000 600,000 Transfers capital expenditure 11,630,000 388,000 12,018,000
Transport and communications 45,858,693 1,943,592 47,802,285 54,358,693 2,226,992 56,585,685 current expenditure personnel expenditure expenses on materials and services 7,946,790 20,327 7,967,117 13,211,371 1,312,330 14,523,701 24,700,532 610,935 25,311,467 grants, subsidies and transfers for 1900 and companies of State 12,477,545 610,935 13,088,480 grants to cover the differences in price and tariff 12,222,987-12,222,987 capital expenditure 8,500,000 283,400 8,783,400 21,588,302 1,827,768 23,416,070 Other economic actions current expenditure 15,782,398 512,489 16. personnel Expenses 294,887 1,523,676 421,103 1,944,779 1,558,722 91,386 1,650,108 materials and services Expenses subsidies and transfers-12,700,000 12,700,000 Grants to cover the differences in price and fare 5,500,000 7,200,000 5,500,000-Transfers-7,200,000 capital expenditure 5,805,904 1,315,279 7,121,183 Part VIII-other 12,722,005 1,876,789 14,598,794 12,722,005 1,876,789 14,598,794 other current expenditure personnel expenditure 10,872,605 1,815,143 12,687,748 7,015,896 1,434,330 8,450,226 3,628,709 360,449 3,989,158 materials and services Expenses subsidies and transfers 228,000 20,364 248,364
Grants to cover the differences in price and fare 23,000-23,000 205,000 20,364 225,364 Transfers capital expenditure 1,849,400 61,646 1,911,046 Part IX-65,400,000 21,557,550 86,957,550 Transfers Transfers from the State budget 65,400,000 21,557,550 86,957,550 Part X-public debt Interest-related 6,500,000 6,500,000 6,500,000 6,500,000 public debt-current expenditure-related 6,500,000 6,500,000 internal public debt Interest 6,500,000-6,500,000 Part XI-Whi ve 5,000,000 1,066,938 6,066,938 invention available to fund Government 1,000,000-1,000,000 budget reserve fund available to 4,000,000 1,066,938 5,066,938 Government III.4. (I-II)-88,999,148-88,999,148-annexe 2/01 the ROMANIAN PRESIDENCY BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 647,294 102,652 749,946 547,294 69,319 616,613 108,945 47,777 156,722 personnel expenses material Expenses and capital expenditure service 438,349 21,542 459,891 100,000 33,333 133,333 Part VI-public authorities 647,294 102,652 749,946 647,294 102,652 Expenses for the Romanian Presidency 749.94 6 current expenditure personnel expenditure 547,294 69,319 616,613 108,945 47,777 156,722 438,349 21,542 459,891 materials and services Expenses capital expenditure 100,000 33,338 133,353 DETAILING EXPENDITURE EXPENDITURE on ITEMS-TOTAL current expenditure 647,294 102,652 749,946 547,294 69,319 616,613 108,945 47,777 156,722 personnel expenses material Expenses and capital expenditure 438,349 21,542 458,891 service 100. expenses for the Romanian Presidency 0000 33,333 133,333 647,284 102,652 749,946 current expenditure personnel expenditure 547,294 69,319 616,613 108,945 47,777 156,722 70,591 37,918 108,509 salaries expense Contributions to State social insurance fund 15,530 8,342 23,872 expenses for the payment of unemployment benefit 2,834 1,517 4,341 Displacements, postings, transfers, 20,000 20,000-Expenses and maintenance expenses 438,349 21,542 459,891 services and household 5,900-5,900 materials and services with functional character 111,400 10,886 122,286 books and publications-5,900 315,149 10,656 325,805 5,900 expenses capital expenditure Investment of public institutions 100,000 33,333 133,333 100,000 33,333 133,333 Annex 2/02 SENATE BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 679,753 327,261 1,007,014 619,353 322,648 942,001 502,850 249,775 752,625 personnel expenses material Expenses and capital expenditure 116,503 72,873 189,376 services 60,400 4,613 65,013 Part VI- Public authorities 679,753 327,261 1,007,014 expenses for the Authority's legislative bodies 679,753 327,261 1,007,014 current expenditure personnel expenditure 619,353 322,648 942,001 502,850 249,775 752,625 116,503 72,873 189,376 materials and services Expenses capital expenditure 60,400 4,613 65,013 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL current expenditure 679,753 327,261 1,007,014 619,353 322,648 942,001 502,850 249,775 752,625 personnel expenses material Expenses and services 11 6,503 72,873 189,376 60,400 4,613 65,013 capital expenditure Expenditure for legislative authority 619,353 322,648 942,001 679,753 327,261 1,007,014 current expenditure personnel expenditure 502,850 249,775 752,625 338,400 198,235 536,635 expenses salaries Contributions to State social insurance expenses 64,296 43,612 107,908 Fund for paying unemployment benefit 10,154 7,928 18,082 Displacements, postings, transfers, 90,000-90,000 116,503 72,873 189,376 materials and services Expenses Expenses for maintenance and household materials and 52,600 5,208 57,808 services functional character 8,900 1,157 10,057 inventory items of little value or short duration and Repair equipment-2,370 3,550 1,157 4,707 2,370 current books and publications 5,900-5,900 expenses 43,183 65,351 108,534 60,400 4,613 65,013 capital expenditure Investments of public institutions 60,400 4,613 65,013 Annex 2/03 the CHAMBER of DEPUTIES BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENSES 1,774,992 1,900,789 3,675,781
Current expenditure personnel expenditure 990,452 374,638 1,365,090 876,039 301,273 1,177,312 114,413 73,365 187,778 materials and services Expenses capital expenditure 784,540 1,526,151 2,310,691 Part VI-public authorities 1,774,992 1,900,789 3,675,781 Expenses for the legislative authority 1.774.992 * 3.675.781 * 1,900,789)) current expenditure personnel expenditure 990,452 374,638 1,365,090 876,039 301,273 1,177,312 materials and services Expenses capital expenditure 784,540 1,526,151 2,310,691 114,413 75,365 187,778 DETAILING on the ITEMS of EXPENDITURE
SPENDING-TOTAL current expenditure 1,774,992 1,900,789 3,675,781 990,452 374,638 1,365,090 876,039 301,273 1,177,312 personnel expenses material Expenses and services 784,540 1,526,151 2,310,691 114,413 73,365 187,778 capital expenditure Expenditures for legislative authority 1.774.992 *) 1,900,789 3.675.781 *) current expenditure personnel expenditure 990,452 374,638 1,365,090 876,039 301,273 1,177,312 693,156 239,105 932,261 expenses salaries Contributions to State social insurance expenses 79,020 52,603 131,623 Fund for paying unemployment benefit 13,863 9,565 23,428 Deplasăr I, postings, transfers, 90,000-90,000
Expenditure on materials and services for maintenance and Expenses 114,413 73,365 187,778 household 87,000 8,524 95,524 materials and services with functional character 4,300 568 4,868 inventory items of little value or short-lived and equipment Repair 3,250 568 3,818 6,500 568 7,068 current books and publications 3,250-3,250 10,113 63,137 73,250 expenses capital expenditure 784,540 1,526,151 2,310,691 784,540 1,526,151 2,310,691 Investment of public institutions — — — — — — * Note) as insurance and approve technical and economic documentation execution will provide the necessary financial resources to continue work on the "people's House", from the revenue referred to in article 1. 28. In addition, it will provide the necessary funds for the appearance of the "Parliament".
Annex 2/04 MINISTRY OF JUSTICE BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 7,335,406 1,854,505 9,189,911 7,109,406 1,846,972 8,956,378 2,367,558 506,168 2,927,726 personnel expenses material Expenditure and subsidies and transfers services 571,848 558,804 1,128,652 4,170,000 730,000 4,900,000 grants for public institutions 4,170,000 730,000 4,900,000 226,000 7,533 233,533 capital expenditure Part V-public order 4,170,000 730,000 4,900,000 public policy
4,170,000 730,000 4,900,000 4,170,000 730,000 4,900,000 Grants current expenditures and transfers for public institutions Grants 4,170,000 730,000 4,900,000 4,170,000 730,000 4,900,000 from total expenses 4,170,000 730,000 4,900,000 prisons: Part VI-government current expenditure 3,165,406 1,124,505 4,289,911 2,939,406 1,116,972 4,056,378 2,367,558 560,168 2,927,726 personnel expenses material Expenses and services 571,848 556,804 1,128,652 capital Expenditures spending authority organs 226,000 7,533 233,533 Court 3,004,772 1,090,808 4,095,580
Current expenditure personnel expenditure 2,790,772 1,083,675 3,874,447 2,232,552 528,225 2,760,777 558,220 555,450 1,113,670 materials and services Expenses capital expenditure spending authority organs 214,000 7,133 221,133 executive 148,634 33,297 181,931 160,634 33,697 194,331 current expenditure personnel expenditure material Expenditure and services 135,006 31,943 166,949 13,628 1,354 14,982 capital expenditure total expenditure: 12,000 400 12,400 from Central Organs of executive power 160,634 33,697 194,331 DETAILING on ITEMS of EXPENDITURE-TOTAL EXPENSES 7,335,406 1.854.50 5 9,189,911 current expenditure personnel expenditure 7,109,406 1,846,972 8,956,378 2,367,558 560,168 2,927,726 571,848 556,804 1,128,652 materials and services Expenses Grants and transfers to public institutions Grants 4,170,000 730,000 4,900,000 4,170,000 730,000 4,900,000 226,000 7,533 233,533 capital expenditure current expenditure 4,170,000 730,000 4,900,000 public order 4,170,000 730,000 4,900,000 Grants and transportation subsidies for public institutions 4,170,000 730,000 4,900,000 4,170,000 730,000 4,900,000 Expenses for judicial authority 2,790,772 1,083,675 3,874,447 3,004,772 1,090,808 4,095,580 current expenditure Expenditure d It's personal expenses with salaries 2,232,552 528,225 2,760,777 1,767,105 419,226 2,186,331 Contributions to State social insurance expenses 388,763 92,230 480,993 Fund for paying unemployment benefit 70,684 16,769 87,453 Movements, postings, transfers, 6,000 6,000-Spending 558,220 555,450 1,113,670 materials and services Expenses for maintenance and household materials and 67,900 5,545 73,445 services 198,100 19,408 217,508 functional character inventory items of little value or short-lived and 2,300 2,300 equipment-Repair current 44,600 5,545
50,145 overhauls 243,400 24,953 268,353 books and publications-1,100 1,100 820 499,999 500,819 other expenses capital expenditure Investment of public institutions 214,000 7,133 221,133 214,000 7,133 221,133 Expenses for the executive authority 148,634 33,297 181,931 160,634 33,697 194,331 current expenditure personnel expenditure Expenditure on wages 100,798 25,352 126,150 135,006 31,943 166,949 Contributions to State social insurance fund expenses 22,176 5,577 27,753 for payment of unemployment benefit 4,032 1,014 5,046 Displacements , postings, transfers, 8,000-8,000 Expenditure materials and services maintenance and expenses 13,628 1,354 14,982 household 8,400 880 9,280 inventory items of little value or short duration, and equipment Repairs-current 230 230 340-340 books and publications-570 570 other expenses 4,088 474 4,562 capital expenditure Investment public institutions 12,000 400 12,400 12,000 400 12,400 MINISTRY OF JUSTICE programme approved on 1992 I II III rectified Program's Influential 1992 REVENUES SUBSIDIES and EXPENDITURES, PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 39.8 "ordre public"-the general direction of Penitentiaries 2,100,000 4,170,000 6,270,000 I II III 730,000 730,000 2,100,000 4,900,000 7,000,000 Annex 2/05 PUBLIC MINISTRY BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 1,380,732 354,554 1,735,286 1,370,632 354,217 1,724,849 1,224,366 289,687 1,514,053 personnel expenses material Expenses and capital expenditure 146,266 64,530 210,796 services 10,100 337 10,437 Part VI-competent authorities cooling 1,380,732 354,554 1,735,286 Public Expenditure for the judicial authority 1,380,732 354,554 1,735,286 current expenditure personnel expenditure 1,370,632 354,217 1,724,849 1,224,366 289,687 1,514,053 146,266 64,530 210,796 materials and services Expenses capital expenditure 10,100 337 10,437 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL current expenditure 1,380,732 354,554 1,735,286 1,370,632 354,217 1,724,849 1,224,366 289,687 1,514 personnel expenses and materials Expenses. 053 services 146,266 64,530 210,796 capital expenditure spending authority organs 10,100 337 10,437 Court 1,380,732 354,554 1,735,286
Current expenditure personnel expenditure 1,370,632 354,217 1,724,849 1,224,366 289,687 1,514,053 943,941 229,910 1,173,851 expenses salaries Contributions to State social insurance expenses 207,667 50,580 258,247 Fund for paying unemployment benefit 37,758 9,197 46,955 Displacements, postings, transfers, 35,000-35,000 146,266 64,530 210,796 materials and services Expenses Expenses for maintenance and household materials and 95,100 9,445 104,545 services with functional character 6,000 53,632 59,632 inventory items of little value or short-lived and equipment
950-950 current Repair repair 24,300 17,400 1,453 18,853-2,516 24,300 books and publications-2,516 10,100 337 10,437 Investment capital expenditure of public institutions 10,100 337 10,437 Annex 2/06 SUPREME COURT JUSTICE BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 98,202 22,126 120,328 103,482 22,302 125,784 personnel Expenses material Expenses and services 90,111 21,322 111,433 8,091
804 8,895 5,280 176 5,456 capital expenditure Part VI-public authorities spending authority organs 103,482 22,302 125,784 Court 98,202 22,126 120,328 103,482 22,302 125,784 current expenditure personnel expenditure expenses on materials and services 90,111 21,322 111,433 8,091 804 8,895 5,280 176 5,456 capital expenditure EXPENDITURE on ITEMS DETAILING
SPENDING-TOTAL current expenditure 98,202 22,126 120,328 103,482 22,302 125,784 personnel Expenses material Expenses and services 90,111 21,322 111,433 8,091 804 8,895 capital expenditure spending authority organs 5,280 176 5,456 Court 98,202 22,126 120,328 103,482 22,302 125,784 current expenditure personnel expenditure Expenditure on wages 90,111 21,322 111,433 67,548 16,922 84,470 Contributions to State social insurance fund expenses 14,861 3,723 18,584 for payment of unemployment benefit, Displacements, 2,702 677 3,379 postings transfers, 5,000-5,000 material Expenses and expenses for maintenance services and 8,091 804 8,895 household 5,550 563 6,113 inventory items of little value or short-lived and equipment 20-20 to the current Repair 1,200 121 1,321 books and publications costs 120-120 1,201 120 1,321 capital expenditure Investment public institutions 5,280 176 5,456 5,280 176 5,456 Annex 2/07 the GENERAL SECRETARIAT of the GOVERNMENT BUDGET for the YEAR 1992- MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 2,620,929 810,353 3,431,282 1,624,929 749,987 2,374,916 489,679 302,774 792,453 personnel expenses material Expenses and services 910,510 97,397 1,007,907 224,740 349,816 574,556 transfers and Subsidies grants for public institutions-340,012 340,012 grants to cover the differences in price and fare-166,000 166,000 Transfers 58,740 9,804 68,544 Spend Eli 996,000 60,366 1,056,366 part I-capital-expenditure on social and cultural 376,930 381,423 758,353 376,930 407,256 784,186 current expenditure expenditure on materials and services 318,190 31,607 349,797 58,740 349,816 408,556 transfers and Subsidies grants for public institutions-340,012 340,012 58,740 9,804 68,544 Transfers capital expenditure-25,833 25,833 culture and arts-365,845 365,845-340,012 340,012 Grants current expenditures and transfers-340,012 340,012
Grants for public institutions-340,012 340,012 capital expenditure-total expenditure: 25,833 25,833 from other institutions and actions of culture and art-365,845 365,845 318,190 31,607 349,797 social assistance current expenditures 318,190 31,607 349,797 318,190 31,607 349,797 materials and services Expenses from total expenses: other actions of social assistance and Pensions 318,190 31,607 349,797 aid I.O.V.R., soldiers and others 58,740 9,804 68,544 current expenditure and Subsidies 58,740 9,804 68,544 58,740 9,804 68,544 58,740 9,804 Transfers transfers
68,544 of total expenditure: pensions, bonuses, allowances and aid I.O.V.R. and war veterans 58,740 9,804 68,544 Part VI-public authorities 2,077,999 403,097 2,481,096 for 2,077,999 403,097 2,481,096 executive authority bodies current expenditure personnel expenditure 1,081,999 368,564 1,450,563 489,679 302,774 792,453 592,320 65,790 658,110 materials and services Expenses capital expenditure 996,000 34,533 1,030,533 DETAILING on the HARDWARE SIZE TOTAL EXPENSES 2,620,929 810,353 3,431,282 IELI-current expenditure personnel expenditure 1,624,929 749,987 2,374,916 489,679 302,774 792,453 910,510 97,397 1,007,907 materials and services Expenses grants and Subsidies 224,740 349,816 574,556 transfers to public institutions-340,012 340,012 grants to cover the differences in price and fare-166,000 166,000 58,740 9,804 68,544 Transfers capital expenditure 996,000 60,366 1,056,366 365,845 365,845 art and culture-Spend current Li-340,012 340,012
Subsidies and transfers-grants to public institutions 340,012 340,012-340,012 340,012 capital expenditure-Investment of public institutions 25,833 25,833-25,833 25,833 welfare Expenditure current expenditure 318,190 31,607 349,797 318,190 31,607 349,797 318,190 31,607 349,797 materials and services social 318,190 31,607 349,797 Rights and I.O.V.R., military aid and others 58,740 9,804 68,544 58,740 9,804 68,544 Grants current expenditures and transfers Expenditure Transfers 58,740 9,804 68,544 58,740 9,804 68,544 for executive authority bodies
1,081,999 368,564 1,450,563 2,077,999 403,097 2,481,096 current expenditure personnel expenditure 489,679 302,774 792,453 315,530 240,297 555,827 expenses salaries Contributions to State social insurance fund 62,790 52,865 115,655 expenses for the payment of unemployment benefit 11,359 9,612 20,971 Movements, postings, transfers, 100,000-100,000 592,320 65,790 658,110 materials and services Expenses Expenses for maintenance and household 150,300 16,448 166,748 materials and services with functional character 75,000 9,869 84,869 inventory items of little value or short and equipment Repairs-current 2,000 2,000 8,000-8,000 books and publications-other expenditures 1,500 1,500 355,520 39,473 394,993 996,000 34,533 1,030,533 capital expenditure Investments of public institutions 996,000 34,533 1,030,533 agriculture, forestry, water, environmental current expenditure-166,000 166,000 166,000-166,000 subsidies and transfers-grants for 166,000 166,000 cover differences in price and fare-166,000 166,000 of total expenditure : central executive power Bodies 2,077,999 403,097 2,481,096 Part VII-economic Actions 166,000 166,000 166,000-current expenditure-166,000 subsidies and transfers-grants for 166,000 166,000 cover differences in price and fare 166,000 166,000-agriculture, forestry, water, environmental current expenditure-166,000 166,000 166,000-166,000 subsidies and transfers-grants for 166,000 166,000 cover diferenţelo r price and fare-166,000 166,000 from total expenses: Programs to support prices of agricultural products-166,000 166,000 Annex 2/08 MINISTRY of EDUCATION and SCIENCE BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 124,884,407 40,925,029 165,809,436 121,567,457 40,804,464 162,371,921 89,723,503 34,565,380 124,288,883 personnel expenses material Expenses and Services 9,149,280 959,279 10,108,559 22,694,674 5,279,805 27,974,479 subsidies and transfers
Grants for public institutions 933,450 143,179 1,076,629 8,215,830 816,100 9,031,930 Transfers capital expenditure 3,316,950 120,565 3,437,515 part I-social-cultural Expenditure current expenditure 119,642,581 40,764,233 160,406,814 116,325,631 40,643,668 156,969,299 89,419,752 34,490,546 123,910,298 personnel expenses material Expenses and services 17,756,599 5,193,843 22,950,442 9,149,280 959,279 10,108,559 Subvenţ transfers and Subsidies (ii) for public institutions 933,450 143,179 1,076,629 8,215,830 816,100 9,031,930 Transfers capital expenditure 3,316,950 120,565 3,437,515 Education 115,640,481 40,493,960 156,134,441 118,829,481 40,610,260 159,439,741 current expenditure personnel expenditure 89,191,212 34,436,650 123,627,862 17,571,939 5,175,500 22,747,439 materials and services Expenses grants and Subsidies 8,877,330 881,810 9,759,140 transfers to public institutions 661,500 65,710 727,210 8,215,830 816,100 9,031,930 Transfers capital expenditure in the total expenses 3,189,000 116,300 3,305,300 : 13,688,390 4,687,000 18,375,390 Preschool Education primary and secondary Education 55,943,850 19,000,000 74,943,850 1,785,440 426,000 2,211,440 4,047,000 1,448,000 5,495,000 supplementary professional education and upper secondary Education post-secondary Education 18,844,700 6,319,000 25,163,700 714,180 255,600 969,780 17,854,400 6,344,660 24,199,060 higher education 2,737,700 980,000 3,717,700 homes 595,140 213,000 808,140 School Inspectorates and Other institutions of education and Culture 571,150 103,226 674,376 2,618,681 937,000 3,555,681 art 443,200 98,961 542,161 expenditures current expenditures personal 228,540 53,896 282,436 184,660 18,343 203,003 materials and services Expenses Grants and transfers to public institutions Grants 30,000 26,722 56,722 30,000 26,722 56,722 capital expenditure total expenditure 127,950 4,265 132,215 from: National Library, University, district, municipal and city 541,150 76,502 617,654 Museums theaters and musical institutions 20,000 24,482 44,482 10,000 2,240 12,240 other socio-cultural 241,950 50,747 292,697 241,950 50,747 292,697 Grants current expenditures and transfers 241,950 50,747 292,697
Grants for public institutions in total expenses 241,950 50,747 292,697: sports and youth 241,950 50,747 292,697 Part VI-public authorities spending authority organs 191,816 39,350 231,166 executive 191,816 39,350 231,166 191,816 39,350 231,166 current expenditure personnel expenditure material Expenditure and services 147,859 34,933 182,842 43,957 4,367 48,324 of total expenditure: central bodies of executive power 1 91,816 39,350 231,166 Part VII-economic Action 5,050,010 121,446 5,171,456
Scientific research 5,050,010 121,446 5,171,456 5,050,010 121,446 5,171,456 current expenditure personnel expenditure 155,892 39,851 195,743 4,894,118 81,595 4,975,713 materials and services Expenses from total expenditure: objects, research themes and research complex 4,820,706-4,820,706 162,044 33,318 195,362 Other research units and institutes for scientific research 67,260 88,128 155,388 DETAILING SPENDING on ITEMS of EXPENDITURE- TOTAL current expenditure 124,884,407 40,925,029 165,809,436 121,567,457 40,804,464 162,371,921 89,723,503 34,565,380 124,288,883 personnel expenses material Expenses and services 22,694,674 5,279,805 27,974,479 9,149,280 959,279 10,108,559 transfers and Subsidies grants for public institutions 933,450 143,179 1,076,629 8,215,830 816,100 9,031,930 Transfers capital expenditure current expenditure 3,316,950 120,565 3,437,515 118,829,481 40,610,260 159,439,741 Education 115,640,481 40. 493,960 156,134,441 89,191,212 34,436,650 123,627,862 personnel expenses salaries expenses 70,431,559 27,362,450 97,794,009 Contributions to State social insurance expenses 15,533,400 5,939,700 31,473,100 Fund for paying unemployment benefit 2,826,253 1,134,500 3,960,753 displacement, postings, transfers, 400,000-400,000 material Expenses and services 17,571,939 5,175,500 22,747,439 social Rights 1,100,000 1,050,000 2,150,000 Food 3,794,000 456,600 4,250,600 Medicine e and 10,000 10,000-sanitary materials for maintenance and household 6,647,939 3,113,000 9,760,939 materials and services with functional character 250,000 250,000-inventory items of little value or short duration, and equipment Repairs-current 620,000 620,000 3,400,000 394,000 3,794,000 overhauls 1,550,000 161,900 1,711,900 books and publications costs 100,000 100,000-100,000-100,000 8,877,330 881,810 9,759,140 subsidies and transfers grants to public institutions 6 61,500 65,710 727,210 Transfers capital expenditure 8,215,830 816,100 9,031,930 3,189,000 116,300 3,305,300 3,189,000 116,300 3,305,300 Investment of public institutions culture and art 443,200 98,961 542,161 571,150 103,226 674,376 current expenditure personnel expenditure Expenditure on wages 180,413 42,775 223,188 228,540 53,896 282,436 Contributions to State social insurance fund expenses 39,830 9,410 49,240 for payment of unemployment benefit 7,697 1,711 9,408 Displacements , postings, transfers, 600-600 material Expenses and maintenance expenses 184,660 18,343 203,003 services and 7,685-7,685 household materials and services with functional character 74,083 18,343 92,426 inventory items of little value or short-lived and 162 162 equipment-Repairs-1,620 1,620 current overhauls 92,500-8,500 92,500 books and publications-8,500-110 110 Other expenses Subsidies and transportation subsidies for public institutions 30,000 26,722 56,722 30,000 26,722 56,722 capital expenditure 127,950 4,265 132,215 Inve stiţii of public 127,950 4,265 132,215 other social-cultural 241,950 50,747 292,697 241,950 50,747 292,697 Grants current expenditures and transfers for public institutions 241,950 50,747 292,697 241,950 50,747 292,697 Grants Spending authority for the executive 191,816 39,350 231,166 191,816 39,350 231,166 current expenditure personnel expenditure Expenditure on wages 147,859 34,983 182,842 97,507 27,764 125,271 Contributions to State social insurance fund expenses 21,452 6,108 27,560 for paying unemployment benefit 3,900 1,111 5,011
Displacement, postings, transfers, 25,000 25,000-Expenditure and expenditure on services and maintenance 43,957 4,367 48,324 household 9,950 1,092 11,042 materials and services with functional character 5,400 655 6,055 inventory items of little value or short 200-200 equipment and Repair books and publications current 4,500 437 4,937 400-400 other expenses 23,507 2,183 25,690 research 5,050,010 121,446 5,171,456 5,050,010 121,446 5,171,456 Expenditure current expenditure of pers. bined 155,892 39,851 195,743 Expenses on wages for Social Security Contributions 123,182 31,628 154,810 State fund expenses 27,100 6,958 34,058 for paying unemployment benefit 4,927 1,265 6,192 Displacements, postings, transfers, 683-683 4,894,118 81,595 4,975,713 materials and services Expenses Expenses for maintenance and household materials and 31,847 3,165 35,012 services functional nature of current Repair 28,620 2,844 31,464 2,266-overhauls-2,266 74,300 74,300
Books and publications-other expenses 1,179 1,179 4,830,206 1,286 4,831,492 MINISTRY of EDUCATION and SCIENCE approved the Program's 1992 I II III rectified Program's Influential 1992 INCOME, EXPENDITURE and SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 51.1 "Education" I 63,350 661,500 724,850 63,350 727,210 790,560 65,710 65,710 III II-Student Houses I II III 63,350 160,650 224,000 15,960 15,960 63,350 176,610 239,960-school camps and student I 500.850 *) 500,850 II 49,750
Cap. 53.1 "culture and art" I II III 2,800 30,000 32,800 26,722 26,722 2,800 56,722 59,522-Chamber Choir "Madrigal" I II III 800 10,000 10,800 2,240 2,240 800 12,240 13,040-Museum "Antipas" I II III 2,000 20,000 22,000 24,482 24,482 2,000 44,482 46,482 Head. 36.2 "other expenditure social-cultural" University sports clubs-500 241,990 242,450 50,747 50,747 I II III 500 292,697 293,197 — — — —-*) amount has been established on the basis of Government decisions. 934/1990 and no. 625/1991.
Annex 2/09 BUDGET'S HEALTH MINISTRY 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 108,567,846 27,020,832 135,588,678 105,510,681 26,660,577 132,171,258 66,108,700 21,256,716 87,365,416 personnel expenses material Expenses and services 39,331,481 5,403,811 44,735,292 grants and Subsidies to cover transfers 70,500 50 70,550 difference in price and fare 70,000-70,000 Transfers capital expenditure 3,057,165 360 500 50 550. 255 3,417,420 part I-social-cultural Expenses 108,125,000 26,966,400 135,091,400 Health 105,167,900 26,609,500 131,777,400 108,125,000 26,966,400 135,091,400 current expenditure personnel expenditure 65,939,200 21,215,900 87,155,100 39,228,700 5,393,600 44,622,300 materials and services Expenses capital expenditure in the total expenses 2,957,100 356,900 3,314,000:63,577,500 15,301,200 78 24,760,600 6,750,000 31,510,600 hospitals, Dispensaries .878,700 preventorii and sanatoriums, health centres with in-patient TB 1,189,400 277,300 1,466,700 Nurseries children Swings 2,811,300 670,000 3,481,300 2,270,600 670,000 2,940,600 Centre of harvesting and preserving blood 973,200-973,200 rescue 3,460,000 860,000 4,320,000 Stations Other health institutions and actions 9,082,400 2,437,900 11,520,300 Part VI-public authorities spending authority organs 109,165 21,946 131,111 executive 109,165 21,946 131,111 109,165 21,946 131,111 current expenditure personnel expenditure 80 and materials Expenses. 867 19,134 100,001 27,798 2,762 30,560 services subsidies and transfers Transfers 500 50 550 500 50 550 Contributions and membership dues to international organizations from 500 50 550 total: central bodies of executive power 109,165 21,946 131,111 Part VII-economic Action 172,475 16,005 188,480 272,540 19,360 291,900 current expenditure personnel expenditure 37,267 9,527 46,794
Expenditure on materials and services 65,208 6,478 71,686 subsidies and transfers 70,000-70,000 Grants to cover the differences in price and fare 70,000-70,000 100,065 3,355 103,420 capital expenditure on mining, energy, metallurgical, chemical and other industries subbranch 70,000-current expenditure-70,000 70,000 70,000 subsidies and transfers 70,000-70,000 Grants to cover the differences in price and fare from 70,000-70,000 t Grand total expenditure: Other industry subbranch 70,000-70,000 Other economic action 102,475 16,005 118,480 202,540 19,360 221,900 current expenditure personnel expenditure material Expenditure and services 37,267 9,527 46,794 65,208 6,478 17,686 100,065 3,355 103,420 capital expenditure of total expenditure: State reserve and mobilization 202,540 19,360 221,900
Part VIII — other actions 61,141 13,126 74,267 other 61,141 13,126 74,267 61,141 13,126 74,267 current expenditure personnel expenditure material Expenditure and services 51,366 12,155 63,521 9,775 971 10,746 from total spending: Centers and offices 61,141 13,126 74,267 spreadsheet DETAILING on the ITEMS of EXPENDITURE-TOTAL EXPENSES 108,567,846 27,020,832 135,588,678
Current expenditure personnel expenditure 105,510,681 26,660,577 132,171,258 66,108,700 21,256,716 87,365,416 39,331,481 5,403,811 44,735,292 materials and services Expenses grants and Subsidies to cover transfers 70,500 50 70,550 differences in price and fare 70,000-70,000 500 50 550 Transfers capital expenditure on health 3,057,165 360,255 3,417,420 108,125,000 26,966,400 135,091,400
Current expenditure personnel expenditure 105,167,900 26,609,500 131,777,400 65,939,200 21,215,900 87,155,100 52,300,000 16,840,000 69,140,000 expenses salaries Contributions to State social insurance fund 11,500,000 3,700,000 15,200,000 expenses for the payment of unemployment benefit 2,100,000 675,900 2,775,900 displacement, postings, transfers, 39,200-material Expenses and services 39,200 39,228,700 5,393,600 44,622,300 social Rights 150,000-150,000
10,600,000-10,600,000 food and sanitary materials and maintenance expenses 16,100,000 2,293,600 18,393,600 household 5,700,000 1,200,000 6,900,000 materials and services with functional character 1,700,000 1,200,000 2,900,000 inventory items of little value or short duration, and equipment Repairs-current 1,800,000 1,800,000 2,300,000-700,000 overhauls 2,300,000-700,000 books and publications-10,000 10,000 168,700 700,000 868,700 other expenses 2,957,100 356,900 3,314,000 capital Expenditures
2,957,100 356,900 3,314,000 investment outlay for public executive authority bodies 109,165 21,946 131,111 109,165 21,946 131,111 current expenditure personnel expenditure Expenditure on wages 80,867 19,134 100,001 59,418 15,186 74,604 Contributions to State social insurance fund expenses 13,072 3,341 16,413 for paying unemployment benefit 2,377 607 2,984 Displacements, postings, transfers,
6,000 6,000-Expenses and maintenance expenses 27,798 2,762 30,560 services and household 26,698 2,624 29,322 inventory items of little value or short duration and 100-100 equipment Repairs the current 500-500 books and publications-400 400 other expenses subsidies and transfers 100 138 238 500 50 550 500 50 550 Contributions Transfers and contributions from international bodies 500 50 550 extractive industry energy, metallurgical, chemical, and other industries subbranch 70,000-current expenditure-70,000 70,000 70,000 subsidies and transfers 70,000-70,000 Grants to cover the differences in price and fare 70,000-70,000 Other economic action 102,475 16,005 118,480 202,540 19,360 221,900 current expenditure personnel expenditure Expenditure on wages 37,267 9,527 46,794
29,143 7,560 36,703 Contributions for social insurance State fund expenses 6,410 1,665 8,075 to pay unemployment benefit 1,192 302 1,494 Displacements, postings, transfers, 522-522 65,208 6,478 71,686 materials and services Expenses Expenses for maintenance and household 14,750 6,478 21,228 inventory items of little value or short-lived and 880 880 equipment-Repairs-current repair 10,570 10,570 38,747-38,747
Books and publications-52 52 other expenses 209-209 100,065 3,355 103,420 capital expenditure for the State reserve and Investment mobilization of public institutions 76,065 3,355 79,420 24,000 24,000 61,141 13,126 74,267-other current expenditure personnel expenditure 51,366 12,155 63,521 61,141 13,126 74,267 expenditure on wages and social insurance Contributions 40,529 9,647 50,176 (e) expenses for State Fund 8,916 2,122 11,038 for paying unemployment benefit 1,621 386 2,007 Displacements, postings, transfers, 300-300 materials and services Expenses expenses for maintenance and 9,775 971 10,746 household 2,825 291 3,116 materials and services with functional character 6,670 680 7,450 current Repairs 60-60 books and publications costs 60-60 60-65 Annex 2/10 the MINISTRY OF LABOR and SOCIAL PROTECTION BUDGET 1992-MDL-name of approved Program indicators Influences on grinding Program 1992 year 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 67,963,857 7,809,058 75,772,915 67,681,215 7,799,767 75,480,982 1,302,306 308,212 1,610,518 personnel expenses material Expenditure and Subsidies 372,647 184,385 557,032 services 66,006,262 7,307,170 73,313,432 68,006,262 7,307,170 73,313,432 Transfers and transfers capital expenditure 282,642 9,291 291,933 part I-social-cultural Expenditure current expenditure 66,292,853 7,341,362 73,634,215 66,177,411 7,337,644 73. 515,055 116,710 27,698 144,408 Expenditure personnel expenditure materials and services 54,439 2,776 57,215 subsidies and transfers 66,006,262 7,307,170 73,313,432 66,006,262 7,307,170 73,313,432 Transfers capital expenditure 115,442 3,718 119,160 Health 149,600 27,000 176,600 195,500 28,400 223,900 current expenditure personnel expenditure expenses on materials and services 107,000 25,400 132,400 42,600 1,600 44,200 45,900 1,400 47,300 capital expenditure of total expenditure social welfare: hospitals 195,500 28,400 223,900 91,091 5,792 96,883 21,549 3,474 25,023 current expenditure personnel expenditure expenses on materials and Services 9,710 2,298 12,008 11,839 1,176 13,015 69,542 2,318 71,860 capital expenditure of total expenditure: nursing the elderly and pensioners receiving homes 13,360 869 14,229 minors 8,189 521 8,710 other actions of social welfare 69,542 4,402 73,944
Grants and other AIDS for children 53,205,736 4,509,000 57,714,736
Current expenditure 53,205,736 4,509,000 57,714,736 53,205,736 4,509,000 57,714,736 Grants 53,205,736 4,509,000 57,714,736 Transfers and transfers of total expenditure: State Allowances for children 48,187,043 4,504,560 52,691,543 aid to mothers with many children 4,795,800-birth Allowance 182,000 4,795,800-Aid for spouses of 182,000 conscripts 40,893 4,500 45,393 pensions and I.O.V.R., military aid and others 12,800,526 2,798,170 15,598,696 12,800,526 2,798,170 15,598,696 current expenditure
Subsidies and transfers from 12,800,526 2,798,170 15,598,696 12,800,526 2,798,170 15,598,696 Transfers total: pensions, bonuses, allowances and aid I.O.V.R. and war veterans pensions and Other 12,339,062 1,623,938 13,963,000 461,464 1,174,232 1,635,696 aid Part VI-public authorities 1,671,004 467,696 2,138,700 for 1,671,004 467,696 2,138,700 executive authority bodies current expenditure personnel expenditure 1,503,804 462,123 1,965,927 1,185,596 280,514 1,466,110 318,208 181,609 499,817 materials and services Expenses capital expenditure 167.2 total expenditure: 000 5,573 172,773 from Central Organs of executive power 1,671,004 467,696 2,138,700 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL current expenditure 67,963,857 7,809,058 75,772,915 67,681,215 7,799,767 75,480,982 1,302,306 308,212 1,610,518 personnel expenses material Expenditure and Subsidies 372,647 184,385 557,032 services 66,006,262 7,307,170 73,313,432 66,006,262 7,307,170 73,313,432 Transfers and transfers capital expenditure 282,642 9,291 29 1.933 195,500 28,400 223,900 149,600 27,000 176,600 Health Expenditure current expenditure staff expenditure on salaries 84,900 20,100 105,000 107,000 25,400 132,400 Contributions to State social insurance fund expenses 18,600 4,400 23,000 for paying unemployment benefit 3,400 900 4,300 Displacements, postings, transfers, 100-100 material and service Expenses 42,600 1,600 44,200 social Rights 100-100 Food 17,000-17,000 Drugs and materials health care Expenses and 7,200 1,000 8,200 household 14,680 600 15,280 materials and services with functional character 1,000 1,000-inventory items of little value or short-lived and 1,000 1,000-equipment Repair 1,600 1,600 current books and publications-10-10 10-10 Other expenditure capital expenditure Investment public institutions 45,900 1,400 47,300 45,900 1,400 47,300 91,091 5,792 96,883 social assistance current expenditures staff Expenditures 21,549 3,474 25,023 9,710 2,298 12,008
Expenditure on wages for Social Security Contributions 7,707 1,802 9,509 State 1,695 422 2,117 for Fund for paying unemployment benefit expenditure on materials and services 308 74 382 11,839 1,176 13,015 social Rights 300-300 Food and sanitary materials 6,500 800 7,300 300-300 household expenditure on maintenance and 1,600 250 1,850 inventory items of little value or short-lived and 1,000 1,000 126 1,126 current Repair equipment-1,000 books and publications-3
3 other expenses 1,136-1,136 69,542 2,318 71,860 capital expenditure Investments of public institutions and other Allowances 69,542 2,318 71,860 aid to children 53,205,736 4,509,000 57,714,736 53,205,736 4,509,000 57,714,736 Grants current expenditures and transfers 53,205,736 4,509,000 57,714,736 53,205,736 4,509,000 57,714,736 Pension Transfers and I.O.V.R., military aid and others 12,800,526 2,798,170 15,598,696
Current expenditure 12,800,526 2,798,170 15,598,696 12,800,526 2,798,170 15,598,696 Grants 12,800,526 2,798,170 15,598,696 Transfers and transfers for executive authority bodies 1,671,004 467,696 2,138,700 current expenditure personnel expenditure 1,503,804 462,123 1,965,927 1,185,596 280,514 1,466,110 901,266 222,630 1,123,896 expenses salaries Contributions to State social insurance expenses 198,279 48,979 247,258 Fund for paying unemployment benefit 36,051 8,905 44,956 Movements , postings, transfers, 50,000-50,000 318,208 181,609 499,817 materials and services Expenses Expenses for maintenance and household 165,600 17,385 182,985 materials and services with functional character 8,000 1,580 9,580 inventory items of little value or short duration, and equipment Repairs-current 7,100 7,100 35,900 3,161 39,061 overhauls 36,100 3,161 39,261 books and publications 5,800 5,800-other expenses 59,708 156,322 216,030 capital expenditure Investment public institutions 167,200 5,573 172,773 167,200 5,573 172,773 Annex 2/11 the MINISTRY of BUDGET on CULTURE 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 3,895,556 1,319,416 5,214,972 3,295,556 1,299,416 4,594,972 331,146 71,189 402,335 personnel expenses material Expenses and services 1,340,171 707,124 2,047,295 1,624,239 521,103 2,145,342 transfers and Subsidies grants for public institutions and Equity Capital 1,624,239 521,103 2,145,342 600,000 20,000 620,000
Part I-social-cultural Expenses 3,741,739 1,294,164 5,035,903 culture and art 3.741.739 5.035.903 * 1,294,164 *))
Current expenditure personnel expenditure 3,141,739 1,274,164 4,415,903 207,500 48,934 256,434 1,310,000 704,127 2,014,127 materials and services Expenses grants and Subsidies 1,624,239 521,103 2,145,342 transfers to public institutions and 1,624,239 521,103 2,145,342 capital expenditure total expenditure: 600,000 20,000 620,000 from national Libraries, University, district, municipal and city museums, theaters and 250,000 243,000 493,000 440,109 131,654 571,763 1,099,130 378,276 1,477,406 other musical institutions and actions of culture and art
1,952,500 541,234 2,493,734 Part VI-public authorities spending authority organs 153,817 25,252 179,069 executive 153,817 25,252 179,069 153,817 25,252 179,069 current expenditure personnel expenditure material Expenditure and services 123,646 22,255 145,901 30,171 2,997 33,168 from total: central executive power Bodies 153,817 25,252 179,069 DRILLDOWN on ITEMS of EXPENDITURE
SPENDING-TOTAL current expenditure 3,895,556 1,319,416 5,214,972 3,295,556 1,299,416 4,594,972 331,146 71,189 402,335 personnel expenses material Expenses and services 1,340,171 707,124 2,047,295 1,624,239 521,103 2,145,342 transfers and Subsidies grants for public institutions 600,000 20,000 620,000 capital expenditure 1,624,239 521,103 2,145,342 culture and art 3.741.739 5.035.903 * 1,294,164 *))
Current expenditure personnel expenditure 3,141,739 1,274,164 4,415,903 207,500 48,934 256,434 136,680 38,837 175,517 expenses salaries Contributions to State social insurance fund 30,070 8,544 38,614 expenses for the payment of unemployment benefit 5,470 1,553 7,023 Displacements, postings, transfers, 35,280-35,280 1,310,000 704,127 2,014,127 materials and services Expenses Expenses for maintenance and household 32,000-32,000 materials and services with workable 40,000 40,000-character
Inventory items of little value or short-lived and equipment Repair 30,000 30,000 30,000-current-30,000 overhauls 750,000 652,100 1,402,100 books and publications-6,000 6,000 422,000 52,027 474,027 subsidies and other transfers public institutions 1,624,239 521,103 2,145,342 1,624,239 521,103 2,145,342 grants for capital expenditure Investment public institutions 600,000 20,000 620,000 600,000 20,000 620,000
Expenses for executive authority bodies 153,817 25,252 179,069 153,817 25,252 179,069 current expenditure personnel expenditure Expenditure on wages 123,646 22,255 145,901 86,226 17,663 103,889 Contributions to State social insurance fund expenses 18,970 3,886 22,856 for payment of unemployment benefit 3,450 706 4,156 Displacements, postings, transfers, 15,000 15,000-Expenditure and expenditure on services and maintenance 30,171 2,997 33,168 household 23,871 2,398 26,269
Inventory items of little value or short duration and Repair equipment-500 500 500 500-current books and publications costs 300-300-5,000 599 5,599-Note *) of amounts you can use a share for endowments of cultural institutions from the Republic of Moldova Ministry of culture carried out joint actions, as well as for cultural institutions, State-owned English situated outside the territory of the country and placed under the Ministry of Foreign Affairs.
MINISTRY of culture programme approved on 1992 II III rectified Program's Influential 1992 INCOME, EXPENDITURE and SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 00 1 2 3 TOTAL THEATERS and MUSICAL INSTITUTIONS (I) 70,500 1,099,130 1,169,630 II 378,276 378,276 (III) 70,500 1,477,406 1,547,906 National Theatre "I.L. Caragiale" Bucureşti 14,000 139,730 153,730 66,201 66,201 I II III 14,000 205,931 219,931 Opera Bucharest Romanian 5,000 205,300
210,300 II-5,000 266,306 271,306 61,006 61,006 III national Operetta Theatre Bucharest 23,194 23,194 2,500 81,190 83,690 II-III 2,500 104,384 106,884 Filarmonica "g. Enescu Bucharest 7,000 67,180 74,180 II 25,052 25,052 III 7,000 92,232 99,232 national theatre of Cluj-Napoca I II III 2,000 33,700 35,700 10,555 10,555 2,000 44,255 46,255 Cluj-Napoca Romanian Opera I II III 2,500 81,430 83,930 28,246 28,246 2,500 109,676 112,176 Cluj-Napoca Hungarian theatre I II III 2,200 32,590 34,790 10,304 10,304 2,200 42,894
45,094 Hungarian Opera Cluj-Napoca 3,300 70,150 73,450 I II III National Theatre 25,725 25,725 3,300 95,875 99,175 "v. Alecsandri" Iasi I II III 2,500 45,000 47,500 13,084 13,084 Romanian Opera Iaşi 2,500 58,084 60,584 I II III 2,500 73,000 75,500 23,358 23,358 2,500 96,358 98,858 National Theatre "m. 1957 Timişoara I II III 2,200 30,000 32,200 9,725 9,725 2,200 39,725 41,925 Romanian Timisoara Opera I II III 7,000 82,900 89,900 26,581 26,581 7,000 109,481 116,481 National Theatre Craiova
I II III 4,000 48,000 52,000 20,760 20,760 Tirgu Mures Schwanseepark 4,000 68,760 72,760 I 21,895 21,895 II III 4,200 52,760 56,960 4,200 74,655 78,855 Theatre "Excelsior"
I II III 1,200 12,400 13,600 2,779 2,779 1,200 15,179 16,379 "Masca" Theatre I, II, III-1,000 11,300 12,300 2,529 2,529 1,000 13,829 14,829 Artistic Ensemble of youth I II III 6,000 17,000 23,000 3,810 3,810 6,000 20,810 26,810 Theatre "Kt" I II III 1,400 15,500 16,900 3,472 3,472 1,400 18,972 20,372 TOTAL MUSEUMS 47,900 440,109 488,009 131,654 131,654 I II III 47,900 571,763 619,663 National Museum of Romanian history I II III 3,000 54,269 57,269 12,167 12,167 3,000 6 6,436 69,436 National Museum of art of Romania 31,494 31,494 6,800 73,586 80,386 II-III 6,800 105,080 111,880 Village Museum I II III 7,000 54,528 61,528 12,220 12,220 Fraga 7,000 66,748 73,748 I II III 2,000 38,517 40,517 8,635 8,635 2,000 47,152 49,152 Romanian literature Museum I II III 2,000 22,084 24,084 7,952 7,952 2,000 30,036 32,036 Museum "Brukenthal" Sibiu 8,000 55,206 63,206 I II III 17,372 17,372 Peles Museum I 8,000 72,578 80,578 8.00 II-III 00 33,572 41,572 7,528 7,578 8,000 41,100 49,100 Bran Museum I II III 2,500 18,232 20,732 4,086 4,086 2,500 22,318 24,818 Cotroceni Museum I II III 5,000 50,000 55,000 16,204 16,204 5,000 66,204 71,204 Civilization Museum Sibiu 12,426 12,426 3,000 33,115 36,115 II I III 3,000 45,541 48,541 Museum "g. Enescu" I II-III 600 7,000 7,600 1,570 1,570 600 8,570 9,170 OTHER INSTITUTIONS I II III 144,000 85,000 229,000 11,173 11,173 144,000 96,173 240,173 national Office documentation and exhibits I II III 10,000 8,000 18,000 1,796 1,796 10,000 9,796 19,796 Creative Studio Cinema I II III 6,687 6,687 10,000 30,000 40,000 10,000 36,687 46,687 publishing house "Video" I II III 2,000 12,000 14,000 2,690 2,690 2,000 14,690 16,690 subsidized Units subordinate to the trust "Domus" 122,000 35,000 157,000 II-III 122,000 35,000 157,000 annex 2/12 the MINISTRY of YOUTH and SPORT BUDGET 1992-MDL-name of Program indicators approved on 1992 grinding Program Influences EXPENDITURE for the year 1992 00 1 2 3-TOTAL current expenditure 3,206,099 497,148 3,703,247 2,916,099 487,481 3,403,580 59,369 14,049 73,418 personnel expenses material Expenditure and subsidies and transfers services 312,430 31,035 343,465 2.544.300 * 2.986.697 * 442,397)) 2,544,300 442,397 2,986,697 grants to institutions and public capital expenditure Spending 290,000 9,667 299,667 part I-social-cultural 3,134,300 481,864 3,616,164 other 3,134,300 481,864 3,616,164 socio-cultural
Current expenditure expenses on materials and services 2,844,300 472,197 3,316,497 300,000 29,800 329,800 2,544,300 442,397 2,986,697 transfers and Subsidies grants for public institutions and 2,544,300 442,397 2,986,697 capital expenditure in total expenditure: 290,000 9,667 299,667 sports and youth 3,134,300 481,864 3,616,164 Part VI ─ public authorities 71,799 15,284 87,083 job expenses uieli for executive authority bodies 71,799 15,284 87,083 71,799 15,284 87,083 current expenditure personnel expenditure expenses on materials and services 59,369 14,049 73,418 12,430 1,235 13,665 from total: central bodies of executive power 71,799 15,284 87,083 DETAILING SPENDING on ITEMS TOTAL EXPENSES 3,206,099 497,148 3,703,247
Current expenditure personnel expenditure 2,916,099 487,481 3,403,580 59,369 14,049 73,418 312,430 31,035 343,465 materials and services Expenses grants and Subsidies 2,544,300 442,397 2,986,697 transfers to public institutions 290,000 9,667 299,667 2,544,300 442,397 2,986,697 capital expenditure other expenditure social-cultural 2,844,300 472,197 3,316,497 3,134,300 481,864 3,616,164 current expenditure expenditure on materials and services 300,000 29,800 329,800
Capital repairs and transportation Subsidies 300,000 29,800 329,800 2.544.300 * 2.986.697 * 442,397)) 2,544,300 442,397 2,986,697 grants to institutions and public capital expenditure Investment public institutions 290,000 9,667 299,667 290,000 9,667 299,667 Expenses for executive authority bodies 71,799 15,284 87,083 71,799 15,284 87,083 current expenditure personnel expenditure Expenditure on wages 59,369 14,049 73,418 43,150 11,150 54,300
Contributions to State social insurance fund expenses 9,493 2,453 11,946 for paying unemployment benefit 1,726 446 2,172 Displacements, postings, transfers, 5,000-5,000 material Expenses and expenses for maintenance services and 12,430 1,235 13,665 household 5,700 556 6,256 materials and services with functional character 1,400 185 1,585 inventory items of little value or short-lived and 600-600 equipment Repair books and publications current 2,400 247 2,647 450-450
Other expenses-1,880 247 2,127-
Note *), of which 300 million lei for the Roman Olympic Committee and 230 million representing funding necessary to cover the difference between market interest and low interest loans what is granted to young căsătoriti, according to Government decision No. 566/1991.
The MINISTRY of YOUTH and SPORT programme approved on 1992 I II III rectified Program Influences on 1997 revenue and EXPENDITURE SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 00 1 2 3 Head. 36.2 "other social-cultural" associations, sports clubs, county offices for physical education and sport I 2.544.300 * 3,369,300 825,000) II-442,397 442,397 III 2.986.697 3,811,697 825,000 *) — — — — — — Note *) of which: 300,000 lei for Roman and Olympic Committee 230,000 MDL represents the funds necessary to cover the difference between market interest and low interest loans what is granted to young căsătoriti, according to Government decision No. 566/1991.
Annex 2/13 the STATE SECRETARIAT for HANDICAPPED BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 22,413,177 2,513,653 24,926,830 21,203,077 2,473,316 23,676,393 8,143,233 1,437,915 9,581,148 personnel expenses material Expenses and services 12,589,168 913,758 13,502,926 470,676 121,643 592,319 transfers and Subsidies grants for public institutions 470,676 121,643 592,319 1,210,100 40,337 1,250,437 capital expenditure
Part I-social-cultural Expenditure current expenditure 22,249,562 2,480,677 24,730,239 21,059,462 2,441,007 23,500,469 8,011,799 1,406,816 9,418,615 personnel expenses material Expenses and services 12,576,987 912,548 13,489,535 470,676 121,643 592,319 transfers and Subsidies grants for public institutions and capital expenditure 470,676 121,643 592,319 1,190,100 39,670 1,229,770 Education 13,702,586 1,474,277 15,176,863
Current expenditure personnel expenditure 13,699,286 1,474,167 15,173,453 5,843,729 893,848 6,737,577 7,855,557 580,319 3,435,876 materials and services Expenses capital expenditure total expenditure: 3,300 110 3,410 from Education for children with disabilities social assistance 13,702,586 1,474,277 15,176,863 8,546,976 1,006,400 9,553,376 7,360,176 966,840 8,327,016 current expenditure personnel expenditure 2,168,070 512,968 2,681,038 Size ieli materials and services 4,721,430 332,229 5,053,659 470,676 121,643 592,319 transfers and Subsidies grants for public institutions 470,676 121,643 592,319 1,186,800 39,560 1,226,360 capital expenditure of total expenditure: nursing the elderly and pensioners-hospital 1,962,660 277,472 2,240,132 Homes for disabled and chronically ill 3,129,600 441,542 3,571,142 children's homes and dormitories-infirm workshop 84,870 12,064 96,934 other actions of social welfare 3,369,846 275,322 3,645,168 Part VI-public authorities spending authorities and bodies 163,615 32,976 196,591 operations executive 143,615 32,309 175,924 163,615 32,976 196,591 current expenditure personnel expenditure expenses on materials and services 131,434 31,099 162,533 12,181 1,210 13,391 capital expenditure total expenditure: 20,000 667 20,667 from Central Organs of executive power 163,615 32,976 196,591 DETAILING on ITEMS of EXPENDITURE-TOTAL EXPENSES 22,413,177 2,513,653 24,926,830
Current expenditure personnel expenditure 21,203,077 2,473,316 23,676,393 8,143,233 1,437,915 9,581,148 12,589,168 913,758 13,502,926 materials and services Expenses grants and Subsidies 470,676 121,643 592,319 transfers to public institutions and capital expenditure 470,676 121,643 592,319 1,210,100 40,337 1,250,437 Education 13,699,286 1,474,167 15,173,453 13,702,586 1,474,277 15,176,863 current expenditure personnel expenditure 5.843.7 29 893,848 6,737,577 4,782,159 709,400 5,491,559 expenses salaries Contributions to State social insurance fund 898,250 156,000 1,054,250 expenses for the payment of unemployment benefit Expenditure 163,320 28,448 191,768 7,855,557 580,319 8,435,876 materials and services social Rights 820,000 75,691 895,691 Food 3,813,500 178,455 3,991,955 medicines and sanitary materials for 25,000 25,000-maintenance and household 1,277,300 126,412 1,403,712 materials and services with functional character 100,000-100,000 inventory items of little value or short-lived and 766,000 75,691 841,691 equipment Repair repair 150,000 current 690,000 124,070 814,070-150,000 books and publications 3,000-3,000 other expenses 210,757 210,757-3,300 110 3,410 capital expenditure Investments of public social welfare institutions 3,300 110 3,410 8,546,976 1,006,400 9,553,376
Current expenditure personnel expenditure 7,360,176 966,840 8,327,016 2,168,070 512,968 2,631,038 1,712,600 398,796 2,111,396 expenses salaries Contributions to State social insurance expenses 376,772 96,436 473,208 Fund for paying unemployment benefit 68,504 17,736 86,240 Displacements, postings, transfers, 10,194-10,194
Expenditure on materials and services social 4,721,430 322,229 5,053,659 Rights 2,772,480 112,418 2,884,898 Food 1,286,900 144,766 1,431,666 Drugs and 20,000 20,000-sanitary materials for maintenance and household Expenses 300,000 75,045 375,045 materials and services with functional character 16,000 16,000-inventory items of little value or short-lived and 75,000 75,000-equipment Repair 150,750-150,750 current overhauls 20,000 20,000 books and publications-300-300
Other expenses 80,000 80,000-grants and Subsidies 470,676 121,643 592,319 transfers to public institutions 470,676 121,643 592,319 1,186,800 39,560 1,226,360 capital expenditure Investment Expenditure of the institutions of public authority bodies 1,186,800 39,560 1,226,360 executive 143,615 32,309 175,924 163,615 32,976 196,591 current expenditure personnel expenditure Expenditure on wages 131,434 31,099 162,533 96,376
24,682 121,058 Contributions to State social insurance fund expenses 21,203 5,430 26,633 for paying unemployment benefit 3,855 987 4,842 Displacements, postings, transfers, 10,000 10,000-Expenditure and expenditure on services and maintenance 12,181 1,210 13,391 household 8,200 847 9,047 materials and services with functional character 220-220 inventory items of little value or short-lived and 560 560-equipment Repair 2,200 242 2,442 books and publications current 220-220
Other expenses 781 121 902 capital expenditure Investment public institutions 20,000 667 20,667 20,000 667 20,667 STATE SECRETARIAT for HANDICAPPED Program approved on 1992 II III rectified's Influential 1992 Program revenue and SPENDING SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 1. The Blind Association from Romania I II III 105,829 105,829 2,190 409,480 411,670 2,190 513,309 515,499 2. Association of the deaf of Romania I II III 15,814 15,814 2,000 61,196 63,196 2,000 77,010 79,010 Annex 2/14 MINISTRY of INDUSTRY BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 226,258,263 18,126,893 244,385,156 184,846,413 15,626,806 200,473,219 2,859,761 610,831 3,470,592 personnel expenses material Expenses and services 10,527,375 74,640 10,602,015 171,459,277 14,941,335 186,400,612 transfers and Subsidies Subsidies for flax stituţiile public subsidies for 3,600 748 4,348 1900 and companies of State 57,517,978 14,400,000 71,917,978 grants to cover the differences in price and tariff 108,495,552-108,495,552 5,442,147 540,587 5,982,734 Transfers capital expenditure 41,411,850 2,500,087 43,911,937 part I-social-cultural 2,456,768 445,152 2,901,920 Expenditure current expenditure personnel expenditure 1,924,021 391,842 2,315,863 2,456,768 445,152 2,901,920 Expenses matter Le 487,000 48,375 535,375 services and Subsidies and transportation subsidies for public institutions 45,747 4,935 50,682 3,600 748 4,348 42,147 4,187 46,334 Transfers Education 2,453,168 444,404 2,897,572 2,453,168 444,404 2,897,572 current expenditure personnel expenditure 1,924,021 391,842 2,315,863 487,000 48,375 535,375 materials and services Expenses subsidies and transfers 42,147 4,187 46,334 42,147 4,187 46,334 Transfers
of the total expenditure on Education: upper secondary professional education 981,268 167,700 1,148,968 1,471,900 276,704 1,478,604 culture and art 3,600 748 4,348 3,600 748 4,348 current expenditure grants and grants for 3,600 748 4,348 transfers public institutions from 3,600 748 4,348 total: 3,600 748 4,348 Museums
Part VI-public authorities 1,076,125 219,874 1,295,999 for 1,076,125 219,874 1,295,999 executive authority bodies current expenditure personnel expenditure 1,073,525 219,787 1,293,312 824,302 195,031 1,019,333 249,223 24,756 273,979 materials and services Expenses capital expenditure total expenditure: 2,600 87 2,687 from Central Organs of executive power 1,076,125 219,874 1,295,999
Part VII-economic Action 181,235,586 14,944,900 196,180,486 222,644,836 17,444,900 240,089,736 current expenditure personnel expenditure expenses on materials and services 46,103 8,500 54,603 9,775,953-9,775,953 171,413,530 14,936,400 186,349,930 transfers and Subsidies grants for 1900 and companies of State 57,517,978 14,400,000 71,917,978 grants to cover the differences in price and fare-108,495,552 108,495,552 5,400,000 536,400 5,936,400 Transfers capital expenditure 43.909.25 41,409,250 2,500,000 0 research 130,000-130,000
Capital expenditure from 130,000 130,000-total: other institutions and actions for scientific research-130,000 130,000 Prospecting and geological research works for discoveries of new deposits 9,531,731 9,531,731 9,531,731-current expenditure-expenditure on materials and Services 9,531,731 9,531,731-9,531,731 mining, energy, metallurgical, chemical and LTE subbranch of current expenditure 171,413,530 14,936,400 186,349,930 210,253,530 16,236,400 226,489,930 industry subsidies and transfers 171,413,530 14,936,400 186,349,930 grants for 1900 and companies of State 57,517,978 14,400,000 71,917,978 grants to cover the differences in price and fare-108,495,552 108,495,552 5,400,000 536,400 5,936,400 Transfers capital expenditure in total expenditure 38,840,000 1,300,000 40,140,000 extractive industry 89,757,294 14,835,000 104,592,294
Energy industry Chemical Industry 29,337,426 67,000 29,404,426 76,688,768 672,800 77,361,568 Other 14,470,042 661,600 15,131,642 subbranch of Other economic action 2,729,575 1,208,500 3,938,075 290,325 8,500 298,825 current expenditure personnel expenditure expenses on materials and services 46,103 8,500 54,603 244,222-244,222 2,439,250 1,200,000 3,693,250 capital expenditure of total expenditure: State reserve and mobilization 2,729,575 1,208. 500 3,938,075 Part VIII — other actions 80,534 16,967 97,501 other 80,534 16,967 97,501 80,534 16,967 97,501 current expenditure personnel expenditure expenses on materials and services 65,335 15,458 80,793 15,199 1,509 16,708 from total: computing centres and offices 80,534 16,967 97,501 DETAILING on the ITEMS of EXPENDITURE
SPENDING-TOTAL current expenditure 226,258,263 18,126,893 244,385,156 184,846,413 15,626,806 200,473,219 2,859,761 610,831 3,470,592 personnel expenses material Expenses and services 10,527,375 74,640 10,602,015 171,459,277 14,941,335 186,400,612 transfers and Subsidies grants for public institutions grants to 3,600 748 4,348 1900 and companies of State 57,517,978 14,400,000 71,917,978 grants to cover the differences in price and tariff 108,495,552-108,495,552 Transfers 5,442,147
capital expenditure 540,587 5,982,734 41,411,850 2,500,087 43,911,937 2,453,168 444,404 2,897,572 2,453,168 444,404 2,897,572 Educational Expenditure current personnel expenditure 1,924,021 391,842 2,315,863 1,526,051 310,350 1,836,401 expenses salaries Contributions to State social insurance expenses 335,730 65,878 401,608 Fund for paying unemployment benefit 61,040 15,614 76,654 displacement, postings, transfers, 1,200 1,200-
Expenditure on materials and services 487,000 48,375 535,375 social Rights-45,000 45,000 medicines and sanitary materials 2,500 2,500-expenditure on maintenance and household 255,000 33,860 288,860 materials and services with 15,000 15,000-functional character inventory items of little value or short-lived and 35,000-35,000 equipment Repair 52,500 8,220 60,720 60,000 6,295 66,295 overhauls the current books and publications-2,000 2,000 other expenses 20.0 00-20,000 transfers Transfers and Subsidies 42,147 4,187 46,334 42,147 4,187 46,334 culture and art 3,600 748 4,348 current expenditure 3,600 748 4,348 subsidies and transfers for public institutions Grants 3,600 748 4,348 3,600 748 4,348 Expenses for executive authority bodies 1,076,125 219,874 1,295,999
Current expenditure personnel expenditure 1,073,525 219,787 1,293,312 824,302 195,031 1,019,333 598,652 154,787 753,439 expenses salaries Contributions to State social insurance fund 131,704 34,053 165,757 expenses for the payment of unemployment benefit 23,946 6,191 30,137 Displacements, postings, transfers, 70,000-70,000 249,223 24,756 273,979 materials and services Expenses Expenses for maintenance and household materials and 152,500 14,854 167,354 services with functional character 50,000 4,951 54,951
Inventory items of little value or short-lived and 2,200 2,200 equipment-Repairs-4,000 4,000 current overhauls 3,400 3,400-books and Other publications-7,870 7,870 28,853 4,951 33,804 expenditure capital expenditure Investment public institutions 2,600 87 2,687 2,600 87 2,687 130,000 scientific research-current expenditure-130,000 130,000 130,000
Investment of the autonomous public corporations and State-owned companies 130,000-130,000 Prospecting and geological research works for discoveries of new deposits 9,531,731 9,531,731 9,531,731-current expenditure-expenditure on materials and Services 9,531,731 9,531,731-9,531,731 9,531,731-9,531,731 other mining, energy, metallurgical, chemical and other industry 210,253,530 16,236,400 226,489,930 subbranch
Current expenditure 171,413,530 14,936,400 186,349,930 171,413,530 14,936,400 186,349,930 grants, subsidies and transfers for 1900 and companies of State 57,517,978 14,400,000 71,917,978 grants to cover the differences in price and fare-108,495,552 108,495,552 5,400,000 536,400 5,936,400 Transfers capital expenditure investment 38,840,000 1,300,000 40,140,000 autonomous public corporations and State-owned companies 38,140,000 1,300,000 40,140,000 economic 2,729,575 1,208,500 3,938,075 actions
Current expenditure personnel expenditure 46,103 8,500 54,603 290,325 8,500 298,825 Expenses on wages for Social Security Contributions 37,897 6,700 44,597 State fund expenses 6,915 1,500 8,415 for paying unemployment benefit 968 300 1,268 Displacements, postings, transfers, 323-323 Outlay materials and services 244,222-244,222 Expenses for maintenance and household 87,100-87,100 inventory items of little value or short-lived and 890 890-equipment
The current repair-repair 7,107 7,107 147,800-147,800 other expenses 1,325-1,325 2,439,250 1,200,000 3,639,250 capital expenditure for the State reserve and mobilizing other actions 2,459,250 1,290,000 3,639,250 80,534 16,967 97,501 80,534 16,967 97,501 current expenditure personnel expenditure Expenditure on wages 65,335 15,458 80,793 51,615 12,268 63,883
Contributions to State social insurance fund expenses 11,355 2,699 14,054 for payment of unemployment benefit 2,065 491 2,556 Displacements, postings, transfers, 300-300 materials and services Expenses expenses for maintenance and 15,199 1,509 16,708 household 2,500 302 2,802 materials and services with functional character 7,700 755 8,455 inventory items of little value or short-lived and 430 430 equipment-Repair overhauls the current 430-3,200 302 3,502 430 books and 110-110 publications costs 829 150 979 MINISTRY of INDUSTRY Program approved on 1992 II III rectified's Influential 1992 Program income and SPENDING SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art"-oil Museum I II-III 748 748 500 3,600 4,100 500 4,348 4,848 Annex 2/15 the MINISTRY OF AGRICULTURE and FOOD BUDGET on 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 154,140,825 4,888,513 159,029,338 149,586,021 4,736,347 154,322,368 15,592,984 3,874,734 19,467,718 personnel expenses material Expenses and services 8,637,432 817,306 9,454,738 125,355,605 44,307 125,399,912 transfers and Subsidies
Grants to cover the differences in price and tariff 124,309,565-124,309,565 1,046,040 44,307 1,090,347 Transfers capital expenditure 4,554,804 152,166 4,706,970 part I-social-cultural Expenditure 3,993,270 687,740 4,681,010 3,991,670 687,681 4,679,351 3,993,270 687,740 4,681,010 Education current expenditure personnel expenditure 2,502,730 539,779 3,042,509 1,042,900 103,595 1,146,495 materials and services Expenses subsidies and transfers Transfers 446,040 44,307 490,347 4 46,040 44,307 490,347 capital expenditure total expenditure from 1,600 59 1,659: upper secondary Education professional education 1,597,300 275,000 1,872,300 2,395,970 412,740 2,808,710 Part VI-public authorities 493,247 104,666 597,913 for 493,247 104,666 597,913 executive authority bodies current expenditure personnel expenditure 493,247 104,666 597,913 405,549 95,955 501,504 87,698 8,711 96,409 materials and services Expenses from total expenditure:
The central bodies of executive power 493,247 104,666 597,913 Part VII-economic Action 145,101,104 3,944,000 149,045,104 149,654,308 4,096,107 153,750,415 current expenditure personnel expenditure 12,684,705 3,239,000 15,923,705 7,506,834 705,000 8,211,834 materials and services Expenses subsidies and transfers-124,909,565 124,909,565 Grants to cover the differences in price and tariff 124,309,565-124,309,565 Transfers 600,000 600,000-spending cap ital 4,553,204 152,107 4,705,311 agriculture, forestry, water, environment 143,436,660 4,086,000 147,522,660 current expenditure personnel expenditure 139,136,660 3,944,000 143,130,660 12,671,205 3,239,000 15,910,205
Expenditure on materials and services 119,409,565 7,105,890 705,000 7,810,890 subsidies and transfers-119,409,565 grants to cover the differences in price and tariff 118,809,565-118,809,565-600,000 600,000 Transfers capital expenditure in total expenditure: 4,250,000 142,000 4,392,000 Amending soils acidic 50,000 5,000 55,000 Cover fixed amounts determined from quantities of seed pest and disease Fighting 147,000 14,000 161,000 sector plant Reproduction and animal selection 4,450 500,000 4,950,000 3,350,000 700,000 4,050,000 health Directions districts, hospitals and veterinary laboratories, as well as expenditure for combating epizootic diseases 5,850,000 1,515,000 7,365,000 directorates for agriculture and Nutrition Programs to support 4,650,000 1,000,000 5,650,000 prices of agricultural products 119,409,565 119,409,565 desecări-irrigation and soil erosion prevention and combating floods 3,550,000 118,000 3,668,000 and hotel establishments and 100,000 10,000 110,000 actions in the field of agriculture and environment protection Supervision 1,580,095 214,000 1,794,095 300,000 10,000 310,000 6,217,648 10,107 6,227,755 Other economic actions
5,914,444-5,914,444 current expenditure personnel expenditure 13,500-13,500 material Expenses and services 400,944-400,944 subsidies and transfers-grants for 5,500,000 5,500,000 cover differences in price and fare 5.500.000 *)-5.500.000 *) capital expenditure total expenditure: 303,204 10,107 313,311 from the State reserve and mobilization 717,648 10,107 727,755 operation and maintenance of reclamation systems DETAILING SPENDING on ITEMS
SPENDING-TOTAL current expenditure 154,140,825 4,888,513 159,029,338 149,586,021 4,736,347 154,322,368 15,592,984 3,874,734 19,467,718 personnel expenses material Expenses and services 8,637,432 817,306 9,454,738 125,355,605 44,307 125,399,912 transfers and Subsidies Grants to cover the differences in price and tariff 124,309,565-124,309,565 1,046,040 44,307 1,090,347 Transfers capital expenditure 4,554,804 152,166 4,706,970
Education 3,991,670 687,681 4,679,351 3,993,270 687,740 4,681,010 current expenditure personnel expenditure 2,502,730 539,779 3,042,509 1,978,357 427,879 2,406,236 salaries expense Contributions to State social insurance fund 435,238 91,700 526,938 expenses for the payment of unemployment benefit 79,135 20,200 99,335 Displacements, postings, transfers, 10,000 10,000-Spending 1,042,900 103,595 1,146,495 materials and services social Rights 43,000
-43,000 medicines and sanitary materials 2,700 2,700-expenditure on maintenance and household 520,800 63,000 583,800 materials and services with functional character 43,000-43,000 inventory items of little value or short duration and current Repairs 128,300 12,700 141,000 61,000 6,095 67,095 equipment overhaul 219,700 21,800 241,500 books and publications 9,800 9,800 14,600-other expenses subsidies and transfers-14,600 446,040 44,307 490,347 water transfers I 446,040 44,307 490,347 1,600 59 1,659 capital expenditure Investment Expenditure of the institutions of public authority bodies 1,600 59 1,659 for executive 493,247 104,666 597,913 current expenditure personnel expenditure 493,247 104,666 597,913 405,549 95,955 501,504 290,118 76,155 366,273 expenses salaries Contributions to State social insurance fund 63,826 16,754 80,580 expenses for the payment of unemployment benefit 11,605 3,046 14.65 1 displacement, postings, transfers, Expenses 40,000 40,000-materials and maintenance expenses 87,698 8,711 96,409 services and household 58,500 6,098 64,598 materials and services with functional character 17,500 1,742 19,242 inventory items of little value or short-lived and 1,250 1,250-equipment Repair 1,250 1,250 current books and publications-1,170-1,700 expenses 8,028 871 8,899 agriculture, forestry , EPA, environment 143,436,660 4,086,000 147,522,660 current expenditure personnel expenditure 139,186,660 3,944,000 143,130,660 12,671,205 3,239,000 15,910,205 expenses salaries 10,000,000 2,570,000 12,570,000 Contributions to State social insurance fund expenses 2,200,000 565,000 2,765,000 for payment of unemployment benefit 400,000 104,000 504,000 Displacements, postings, transfers, Expenditure materials 71,205-71,205 7,105,890 705,000 7,810,890 services and social Rights
890-890 150,000 15,000 165,000 Food and sanitary materials and maintenance expenses 3,648,000 362,000 4,010,000 household 1,000,000 100,000 1,100,000 materials and providing services with functional character 1,000,000 100,000 1,100,000 inventory items of little value or short duration and current Repairs 300,000 30,000 330,000 100,000 9,000 109,000 equipment overhauls 200,000 20,000 220,000 books and publications-7,000 7,000 expenses 700,000 69,000 769,000
Subsidies and transfers-119,409,565
119,409,565 Grants to cover the differences in price and tariff 118,809,565-118,809,565-600,000 600,000 Transfers capital expenditure Investment public institutions 4,250,000 142,000 4,392,000 400,000 14,000 414,000 Investment of autonomous public corporations and State-owned companies in other economic actions 3,350,000 128,000 3,978,000 6,217,648 10,107 6,227,775 5,914,444 5,914,444-current expenditure personnel expenditure 13,500-13,500
Displacement, postings, transfers, 13,500-13,500 material Expenses and services 400,944-400,944 materials and services with functional character 400,944-400,944 subsidies and transfers-grants for 5,500,000 5,500,000 cover differences in price and fare 5,500,000-5,500,000 capital expenditure 303,204 10,107 313,311 Stocks for the State reserve and mobilization 303,204 10,107 313,311 — — — — — * Note) funds allocated from the budget is used to cover part of the costs of maintenance and repair of land reclamation systems. Within 30 days of the entry into force of this law the Ministry of agriculture and Food together with the Ministry of economy and Finance shall submit to the approval rates for benefits in the field of land improvements, which will collect from the beneficiary to cover operation expenses, maintenance and repair of land reclamation works.
Annex 2/16 the MINISTRY OF COMMERCE and TOURISM BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 16,141,515 551,694 16,693,209 16,134,995 551,477 16,686,472 1,458,808 337,392 1,796,200 personnel expenses material Expenditure and subsidies and services 919,736 214,085 1,133,821 13,756,451 13,756,451 transfers-Subsidies to cover the differences in price and tariff 6,556,451-6,556,451 Transfers 7,200,000-spending as 7,200,000 pital 6,520 217 6,737 Part VI-public authorities 2,385,064 551,694 2,936,758 for 2,385,064 551,694 2,936,758 executive authority bodies current expenditure personnel expenditure 2,378,544 551,477 2,930,021 1,458,808 337,392 1,796,200 919,736 214,085 1,133,871 materials and services Expenses capital expenditure total expenditure: 6,520 217 6,737 from Central Organs of executive power 2,385,064 551,694 2,936,758
Part VII-economic Action 13,756,451-13,756,451 13,756,451-13,756,451 current expenditure grants and Subsidies 13,756,451 13,756,451-transfers to cover differences in price and tariff 6,556,451-6,556,451 Transfers 7,200,000 7,200,000-agriculture, forestry, water, environment 6,556,451-6,556,451 6,556,451-6,556,451 current expenditures subsidies and transfers 6,556,451-6,556,451
Grants to cover the differences in price and tariff 6,556,451-6,556,451 from the total expenses: programs for supporting the prices of agricultural products 6,556,451-6,556,451 Other economic actions 7,200,000 7,200,000 7,200,000-current expenditure-7,200,000 7,200,000 subsidies and transfers-Transfers-7,200,000 7,200,000 7,200,000 from total: Stimulating export activity and 7,200,000-7,200,000
The DETAILING on the ITEMS of EXPENDITURE EXPENDITURE-TOTAL current expenditure 16,141,515 551,694 16,693,209 16,134,995 551,477 16,686,472 1,458,808 337,392 1,796,200 personnel expenses material Expenditure and subsidies and services 919,736 214,085 1,133,821 13,756,451 13,756,451 transfers-Subsidies to cover the differences in price and tariff 6,556,451-6,556,451 Transfers 7,200,000-7,200,000
Capital expenditure spending authority organs 6,520 217 6,737 executive 2,385,064 551,694 2,936,758 current expenditure personnel expenditure 2,378,544 551,477 2,930,021 1,458,808 337,392 1,796,200 1,041,157 267,772 1,308,929 expenses salaries Contributions to State social insurance fund 98,909 58,910 157,819 expenses for the payment of unemployment benefit 18,742 10,710 29,452 Displacements, postings, transfers, 300,000-300,000
Expenditure on materials and services for maintenance and Expenses 919,736 214,085 1,133,821 household 267,736 64,226 331,962 materials and services with functional character 6,200 6,200-inventory items of little value or short-lived and 4,800 4,800 equipment-Repair books and publications current 27,000 10,704 37,704 14,000-600,000 139,155 739,155 14,000 expenses capital expenditure Investment of public institutions 6,520 217 6,737 6,520 217 6,737 Agriculture forestry, waters, environment 6,556,451-6,556,451 6,556,451-6,556,451 current expenditures subsidies and transfers 6,556,451-6,556,451 Grants to cover the differences in price and tariff 6,556,451-6,556,451 Other economic actions 7,200,000-7,200,000
Current expenditure and Subsidies-7,200,000 7,200,000 7,200,000 7,200,000 7,200,000 Transfers-transfers 7,200,000 Annex 2/17 MINISTRY OF TRANSPORTATION BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 59,040,174 3,110,929 62,151,103 50,967,305 2,852,536 53,819,841 11,385,769 823,421 12,209,190 personnel expenses material Expenditure and subsidies and transfers services 14,727,344 1,402,916 16,130,260 24,854,192 62 6,199 25,480,391 grants for 1900 and companies of State 12,477,545 610,935 13,088,480 grants to cover the differences in price and tariff 12,222,987-12,222,987 153,660 15,264 168,924 Transfers capital expenditure 8,072,869 258,393 8,331,262 part I-social-cultural Expenditure current expenditure 4,549,756 841,037 5,390,793 4,450,256 837,737 5,287,993 3,084,696 749,270 3,833,966 personnel expenses material Expenses and services 1,211,900 73,203
1,285,103 Grants 153,660 15,264 168,924 153,660 15,264 168,924 Transfers and transfers capital expenditure current expenditure 99,500 3,300 102,800 1,618,756 320,237 1,938,993 1,618,756 320,237 1,938,993 Educational Expenditure staff Expenditure 1,020,096 260,770 1,280,866 445,000 44,203 489,203 materials and Services Grants and transfers from 153,660 15,264 168,924 153,660 15,264 168,924 Transfers total expenditures:
Professional education and upper secondary Education 622,756 123,900 746,656 934,000 184,700 1,118,700 Other educational institutions and Health actions 62,000 11,637 73,637 2,831,500 517,500 3,349,000 2,931,000 520,800 3,451,800 current expenditure personnel expenditure 2,064,600 488,500 2,553,100 766,900 29,000 795,900 materials and services Expenses capital expenditure total expenditure: 99,500 3,300 102,800 from 1,061,000 223,000 1,284,000 Exemption
Hospitals-1,591,550 297,800 1,889,350 2,931 2,931 Centre Nurseries of harvesting and preserving blood 2,931-2,931 11,728 rescue Stations-other institutions and actions 11,728 sanitary 260,860-260,860 Part VI-public authorities 532,080 71,300 603,380 Expenses for the executive authority 529,280 71,207 600,487 532,080 71,300 603,380 current expenditure personnel expenditure expenses on materials and services 354,283 53,824 408,107 174,997 17,383 192,380 2,800 93 2,893 capital expenditure from total expenditure: central bodies of executive power 532,080 71,300 603,380 Part VII-economic Action 53,958,338 2,198,592 56,156,930 45,987,769 1,943,592 47,931,361 Expenditure current expenditure of personnel and material Expenses 7,946,790 20,327 7,967,117 services 13,340,447 1,312,330 14,652,777 24,700,532 610,935 25,311,467 grants, subsidies and transfers for 1900 and companies of State Su 12,477,545 610,935 13,088,480 bvenţii to cover the differences in price and tariff 12,222,987-12,222,987 capital expenditure 7,970,569 255,000 8,225,569 Prospecting and geological research works for discoveries of new deposits 15,172 15,172 15,172-current expenditure-expenditure on materials and services 15,172 15,172-15,172 transports and communications 45,858,693 1,943,592 47,802,285 53,508,693 2,198,592 55,707,285 current expenditure
Personnel expenses material Expenses and services 7,946,790 20,327 7,967,117 13,211,371 1,312,330 14,523,701 24,700,532 610,935 25,311,467 grants, subsidies and transfers for 1900 and companies of State 12,477,545 610,935 13,088,480 grants to cover the differences in price and tariff 12,222,987-12,222,987 capital expenditure total expenditure 7,650,000 255,000 7,905,000 from: 6,100,000 407,542 6,507,542 civil aviation navigation of civil roads and bridges 20,359,248 957,972 21,317,220 6,200,900 313,773 6,514,673 rail 17,881,545 519,305 18,400,850
Public transport 2,967,000-2,967,000 434,473-economic actions 434,473 113,904 113,904 current expenditure-expenditure on materials and services 113,904-113,904 320,569-capital expenditure total expenditure: 320,569 from the State reserve and outreach 434,473-434,473 DETAILING SPENDING on ITEMS-TOTAL EXPENSES 59,040,174 3.110.9 29 62,151,103 current expenditure personnel expenditure 50,967,305 2,852,536 53,819,841 11,385,769 823,421 12,209,190 14,727,344 1,402,916 16,130,260 materials and services Expenses grants and Subsidies 24,854,192 626,199 25,480,391 transfers to 1900 and companies of State 12,477,545 610,935 13,088,480 grants to cover the differences in price and tariff 12,222,987-12,222,987 153,660 15,264 168,924 Transfers capital expenditure 8,072,869 258,393 8,331,262
Education 1,618,756 320,237 1,938,993 1,618,756 320,237 1,938,993 current expenditure personnel expenditure 1,020,096 260,770 1,280,866 808,965 206,960 1,015,925 salaries expense Contributions to State social insurance fund 177,972 45,531 223,503 expenditure for payment of unemployment benefit 32,359 8,279 40,638 Movements, postings, transfers, 800-800 expenditure on materials and services social Rights 445,000 44,203 489,203 31.00 0-31,000 medicines and sanitary materials 1,000 1,000-expenditure on maintenance and household 195,000 22,650 217,650 materials and services with functional character 14,000 1,390 15,390 inventory items of little value or short duration and current Repairs 48,000 4,770 52,770 25,000 2,480 27,480 equipment overhauls 50,000 4,970 54,970 books and publications-1,000 1,000 80,000 7,943 87,943 other expenses subsidies and transfers Transferable 153,660 15,264 168,924 158,660 15,264 168,924 2,931,000 520,800 3,451,800 Health facts current expenditure personnel expenditure 2,831,500 517,500 3,349,000 2,064,600 488,500 2,553,100 1,640,000 387,700 2,027,700 expenses salaries Contributions to State social insurance fund 360,000 85,200 445,200 expenses for the payment of unemployment benefit 63,000 15,600 78,600 Displacements, postings, transfers, 1,600 1,600-Expenditure materials and services 766,900 29 .000 795,900 social Rights 500-500 Food and Drugs-182,000 182,000 306,400 10,000 316,400 sanitary materials for maintenance and household materials and 200,000 10,000 210,000 services functional character 20,000 9,000 29,000 inventory items of little value or short-lived and 20,000 20,000 equipment-Repair current overhauls 30,000 30,000-5,000-5000 books and publications costs 1,000 1,000-2.00 0-2,000 99,500 3,300 102,800 capital expenditure Investment Expenditure of the institutions of public authority bodies 99,500 3,300 102,800 executive 529,280 71,207 600,487 532,080 71,300 603,380 current expenditure personnel expenditure Expenditure on wages 354,283 53,824 408,107 229,590 42,718 272,308 Contributions to State social insurance fund 50,510 9,398 59,908 expenses for the payment of unemployment benefit 9,183 1,708 10,891
Displacement, postings, transfers, 65,000-65,000 material Expenses and maintenance expenses 174,997 17,383 192,380 services and household services 61,000 6,084 67,084 materials and functional character 42,800 4,346 47,146 inventory items of little value or short-lived and 1,100 1,100 equipment-Repair current 4,900 4,900 50,300 5,215 55,515-repair books and publications expenses 960-960 13,937 1,738 15,675 2,800 93 2,893 capital expenditure
Investment of public institutions and geological Prospecting works 2,800 93 2,893 research discoveries of new deposits 15,172 15,172 15,172-current expenditure-expenditure on materials and services 15,172 15,172-15,172 expenses 15,172 15,172 transports and communications-53,508,693 2,198,592 55,707,285 45,858,693 1,943,592 47,802,285 current expenditure
Personnel expenses salaries expenses 7,946,790 20,327 7,967,117 6,243,850 16,203 6,260,053 Contributions to State social insurance fund 1,373,621 3,490 1,377,111 expenses for the payment of unemployment benefit 249,703 634 250,337 Movements, postings, transfers, 79,616-79,616 Expenses 13,211,371 1,312,330 14,523,701 materials and services social Rights 29,175 2,890 32,065 16,000 1,575 17,575 Food and sanitary materials to maintain Expenditure 2,100 260 2,360 age and household 537,795 53,410 591,205 materials and services with functional character 571,119 56,700 627,819 inventory items of little value or short duration and current Repair 5,924,000 588,450 6,512,450 equipment 181,148 17,980 199,128 repair 5,678,770 564,040 6,242,810 books and Other publications 266,024 26,495 292,519 Expense Subsidies 5,240 530 5,770 and transportation 24,700,532 610,935 25,311,467 grants for 1900 and companies 12,477,545 610,935 13,088,480 grants for State coverage differences in price and tariff 12,222,987-12,222,987 Investment 7,650,000 255,000 7,905,000 capital expenditure of autonomous public corporations and State-owned companies 7,650,000 255,000 7,905,000 Other economic action 434,473-113,904-434,473 current expenditure expenses on materials and services 113,904 113,904 maintenance 113,904-expenditure and household materials and 11,235 11,235-services with functional character 71,188-71,188
Inventory items of little value or short-lived and 384-384 equipment Repairs-current expenses 27,980 27,980 3,117 3,117 capital expenditure 320,569-320,569 for the State reserve and outreach 320,569-320,569 Annex 2/18 the MINISTRY OF PUBLIC WORKS and TERRITORIAL PLANNING BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 3,363,339 24,499 3,387,838 3,359,739 24,379 3,384,118
Personnel expenses material Expenses and services 291,590 18,991 310,581 68,149 5,388 73,537 subsidies and transfers 3,000,000-3,000,000 3,000,000-3,000,000 Transfers capital expenditure 3,600 120 3,720 Part III-communal Household and housing expenses for 3,000,000-3,000,000 communal household and housing 3,000,000-current expenditure-3,000,000 3,000,000 3,000,000 subsidies and transfers 3,000,000-3,000,000 3,000,000 Transfers-3,000,000
of the total Housing costs: 3,000,000-3,000,000 Part VI-public authorities 349,430 24,499 373,929 Expenses for the executive authority 345,830 24,379 370,209 349,430 24,499 373,929 current expenditure personnel expenditure expenses on materials and services 291,590 18,991 310,581 54,240 5,388 59,628 capital expenditure total expenditure: 3,600 120 3,720 from Central Organs of executive power 349,430 24,499 373,929
Part VII-economic Actions 13,909-geological prospecting works 13,909 research discoveries of new deposits 13,909 13,909 13,909-current expenditure-expenditure on materials and services 13,909 13,909-13,909 DETAILING on the ITEMS of EXPENDITURE-TOTAL EXPENSES 3,363,339 24,499 3,387,838
Current expenditure personnel expenditure 3,359,739 24,379 3,384,118 291,590 18,991 310,581 68,149 5,388 73,537 materials and services Expenses subsidies and transfers 3,000,000-3,000,000 3,000,000-3,000,000 Transfers capital expenditure household expenditures 3,600 120 3,720 communal and housing 3,000,000-current expenditure-3,000,000 3,000,000 3,000,000 subsidies and transfers 3,000,000-3,000,000
3,000,000 transfers-3,000,000 Expenses for executive authority bodies 349,430 24,499 373,929 345,830 24,379 370,209 current expenditure personnel expenditure Expenditure on wages 291,590 18,991 310,581 219,516 15,072 234,588 Contributions to State social insurance fund 48,294 3,316 51,610 expenses for the payment of unemployment benefit 8,780 603 9,383 Displacements, postings, transfers, 15,000 15,000-materials Expense and services maintenance and expenses 54,240 5,388 59,628 household 29,100 2,963 32,063 materials and services with functional character 11,500 1,347 12,847 inventory items of little value or short-lived and equipment overhauls 230-230-2,300 2,300 books and 1,200 1,200 publications-other expenses 9,910 1,078 10,988 capital expenditure Investment public institutions 3,600 120 3,720 3,600 120 3,720 prospecting geological research works p for discoveries of new deposits 13,909 13,909 13,909-current expenditure-expenditure on materials and services 13,909 13,909-13,909 other expenses-Annex 2 13,909 13,909/19 COMMUNICATIONS MINISTRY BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENSES 1,142,712 48,424 1,191,136 59,424 12,248 71,672 current expenditure personnel expenditure 45,732 10,888 56,620
Expenditure on materials and services 13,692 1,360 15,052 capital expenditure 1,083,288 36,176 1,119,464 Part VI-public authorities spending authority organs 55,759 11,342 67,101 executive 55,759 11,342 67,101 55,759 11,342 67,101 current expenditure personnel expenditure material Expenditure and services 42,264 10,001 52,265 13,495 1,341 14,836 of total expenditure: Central Organs of executive power 55,759 11,342 67,101
Part VII-economic Action 1,086,953 37,082 1,124,035 current expenditure personnel expenditure 3,665 906 4,571 3,468 887 4,355 material Expenses and capital expenditure service 197 19 216 1,083,288 36,176 1,119,464 Transport and communications 850,000 28,400 878,400 capital expenditure total expenditure: 850,000 28,400 878,400 from 850,000 28,400 878,400 Communications
Other economic action 236,953 8,682 245,635 3,665 906 4,571 current expenditure personnel expenditure expenses on materials and Services 3,468 887 4,355 197 19 216 233,288 7,776 241,064 capital expenditure of total expenditure: State reserve and mobilization 236,953 8,682 245,635 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL 1,142,712
59,424 12,248 71,672 48,424 1,191,136 current expenditure personnel expenditure expenses on materials and services 45,732 10,888 56,620 13,692 1,360 15,052 1,083,288 36,176 1,119,464 capital expenditure Expenditure for executive authority bodies 55,759 11,342 67,101 55,759 11,342 67,101 current expenditure personnel expenditure Expenditure on wages 27,414 7,937 35,351 42,264 10,001 52,265
Contributions to State social insurance fund expenses 6,031 1,746 7,777 for paying unemployment benefit 1,097 318 1,415 Displacements, postings, transfers, 7,722-material and service Expenses 7,722 13,495 1,341 14,836 Expenses for maintenance and household materials and 6,500 671 7,171 services functional nature 500-500 inventory items of little value or short duration and current Repair equipment-1,120 134 1,254 110 110 books and publications 220-220
Other Transport and communications expenditure 5,045 536 5,581 850,000 28,400 878,400 850,000 28,400 878,400 capital expenditure investment companies and companies of State economic action 236,953 8,682 245,635 850,000 28,400 878,400 Other current expenditure personnel expenditure 3,665 906 4,571 3,468 887 4,355 wages Expense
2,500 704 3,204 Contributions to State social insurance fund expenses 550 155 705 for paying unemployment benefit 100 28 128 Displacements, postings, transfers, 318-318 material Expenses and expenses for maintenance services 197 19 216 and 197 19 216 household capital expenditure 233,288 7,776 241,064 Stocks for the State reserve and mobilization 233,288 7,776 241,064 Annex 2/20 the ENVIRONMENT MINISTRY BUDGET 1992-MDL-name of Program indicators approved on 1992 Influences
Grinding program EXPENSE for the year 1992 00 1 2 3-TOTAL current expenditure 9,258,878 569,361 9,828,239 1,876,878 323,294 2,200,172 968,781 244,993 1,213,774 personnel expenses material Expenses and services 609,097 48,601 657,698 subsidies and transfers for 1900 299,000 29,700 328,700 Subsidies and State-trading company 299,000 29,700 328,700 7,382,000 246,067 7,628,067 capital Expenditures Part VI-public authorities spending authorities organs 162,373 35,157 197,530 keep 162,373 35,157 197,530 160,373 35,090 195,463 executive current expenditure personnel expenditure expenses on materials and services 139,581 33,025 172,606 20,792 2,065 22,857 capital expenditure total expenditure: 2,000 67 2,067 from Central Organs of executive power 162,373 35,157 197,530 Part VII ─ economic Action 1,716,505 288,204 2,004,709 9,096,505 534,204 9,630,709 current expenditure
Personnel expenditure 829,200 211,968 1,041,168 588,305 46,536 634,841 materials and services Expenses Grants and transfers to 1900 299,000 29,700 328,700 Subsidies and State-trading company 299,000 29,700 328,700 capital expenditure 7,380,000 246,000 7,626,000 Prospecting and geological research works for discoveries of new deposits 119,805 119,805 119,805-current expenditure-expenditure on materials and services 119,805 119,805-119,805
Agriculture, forestry, water, environment 8,976,700 534,204 9,510,904 current expenditure personnel expenditure 1,596,700 288,204 1,884,904 829,200 211,968 1,041,168 468,500 46,536 515,036 materials and services Expenses Grants and transfers to 1900 299,000 29,700 328,700 Subsidies and State-trading company 299,000 29,700 328,700 capital expenditure in total expenditure 7,380,000 246,000 7,626,000: preventing and fighting floods and 28,500 1,696 30,196 hotel
680,000 40,467 720,467 forestry Activity of water management and environmental protection Supervision 5,650,000 331,232 5,981,232 2,069,200 117,138 2,186,338 Meteorology and hydrology 299,000 29,700 328,700 nature reserve units and Other 200,000 11,900 211,900 actions in the field of environmental protection 50,000 2,071 52,070 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL 9,258,878 569,361 9,828,239
1,876,878 323,294 2,200,172 968,781 244,993 1,213,774 personnel expenses material Expenses and services 609,097 48,601 657,698 subsidies and transfers for 1900 299,000 29,700 328,700 Subsidies and State-trading company 299,000 29,700 328,700 7,382,000 246,067 7,628,067 capital expenditure Expenditure for executive authority bodies 162,373 35,157 197,530 current expenditure personnel expenditure 160,373 35,090 195,463 139,581 33,025 172,606
Expenditure on salaries 94,905 26,210 121,115 Contributions for social insurance State fund expenses 20,879 5,766 26,645 for paying unemployment benefit 3,797 1,049 4,846 Displacements, postings, transfers, 20,000 20,000-Expenses and maintenance expenses 20,792 2,065 22,857 services and household 7,500 723 8,223 materials and services with functional character 2,500 310 2,810 inventory items of little value or short term and 500-500 equipment Repair current 1,200 103 1,303
Books and publications-500 500 other expenditures capital Expenditures 8,592 929 9,521 2,000 67 2,067 Investment of public institutions and geological Prospecting works 2,000 67 2,067 research discoveries of new deposits 119,805 119,805 119,805-current expenditure-expenditure on materials and services 119,805 119,805-119,805 expenses 119,805 119,805-agriculture, forestry , EPA, environment 1,596,700 288,204 1,884,904 8,976,700 534,204 9,510,904 current expenditure personnel expenditure expenditure on salaries 829,200 211,968 1,041,168 650,000 156,856 806,856 Contributions to State social insurance fund expenses 143,000 46,633 189,633 for paying unemployment benefit 26,000 8,479 34,479 Displacements, postings, transfers, 10,200-10,200 material Expenses and services 468,500 46,536 515,036 social Rights 1,300 1,300
Medicines and sanitary materials and maintenance expenses 2,000 200 2,200 household 100,000 9,900 109,900 materials and services with functional character 200,000 20,000 220,000 inventory items of little value or short duration and current Repairs 35,500 4,000 39,500 10,000 900 10,900 equipment overhauls 30,000 3,000 33,000 books and publications costs 1,000 100 1,100 90,000 7,136 97,136 Subsidies and transportation subsidies for autono 299,000 29,700 328,700 Kings me and the State trading company 299,000 29,700 328,700 capital expenditure investment 7,380,000 246,000 7,626,000 public institutions of autonomous public corporations 1,050,000 36,000 1,086,000 Investment and State-owned companies 6,330,000 210,000 6,540,000 Annex 2/21 the MINISTRY of NATIONAL DEFENSE BUDGET for the YEAR 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENSES 152,419,861 39,081,899 191,501,760 111,630,421 22,722,250 134,352,671 current expenditure Expenditure d It's personal 45,806,771 10,009,708 55,816,479 60,555,950 11,857,284 72,413,234 materials and services Expenses grants and Subsidies 5,267,700 855,258 6,122,958 transfers to public institutions 206,000 20,463 226,463 Transfers capital expenditure 5,061,700 834,795 5,896,495 40,789,440 16,359,649 57,149,089 part I ─ social-cultural Expenditure current expenditure 9,544,971 2,813,168 12,358,139 9,327,971 2,805,934 12,133,905 2,222,371 768,112 2,990,483 personnel expenses
Expenditure on materials and services 1,837,900 1,182,564 3,020,464 5,267,700 855,258 6,122,958 transfers and Subsidies grants for public institutions 206,000 20,463 226,463 5,061,700 834,795 5,896,495 Transfers capital expenditure current expenditure 217,000 7,234 224,234 962,571 150,237 1,112,808 964,871 150,314 1,115,185 Educational Expenditure staff Expenditure 349,471 89,336 438,807 613,100 60,901 674,001 materials and services
Capital expenditure total expenditure: from 2,300 77 2,377 pre-school Education High School Health 93,600 5,390 98,990 871,271 144,924 1,016,195 3,097,700 1,800,439 4,898,139 3,297,700 1,807,106 5,104,806 current expenditure personnel expenditure 1,872,900 678,776 2,551,676 1,224,800 1,121,663 2,346,463 materials and services Expenses capital expenditure in total expenditure: 200,000 6,667 206,667 Hospitals 3.293.1 000 1,805,607 5,098,707 Nurseries 4,600 1,499 6,099 71,800 6,823 78,623 culture and art current expenditure 67,100 6,666 73,766 subsidies and transfers grants to public institutions 67,100 6,666 73,766 67,100 6,666 73,766 capital expenditure total expenditure: 4,700 157 4,857 from museums, theaters and musical institutions 37,800 3,978 41,778 34,000 2,845 36,845
Pensions and aid I.O.V.R., military and other people 5,061,700 834,795 5,896,495 5,061,700 834,795 5,896,495 current expenditure Grants and transfers from 5,061,700 834,795 5,896,495 5,061,700 834,795 5,896,495 Transfers total: military Retirement pensions and Other 5,053,700 803,704 5,857,404 8,000 31,091 39,091 AIDS other expenditure social-cultural 148,900 14,130 163,030
Current expenditure 138,900 13,797 152,697 subsidies and transfers for public institutions Grants 138,900 13,797 152,697 138,900 13,797 152,697 capital expenditure in total expenditure: 10,000 333 10,333 's sports and youth 148,900 14,130 163,030 part III of the municipal housing ─ and 1,200,000 40,000 1,240,000 Household expenses for household and communal housing 1,200,000 40,000 1,240,000 1,200,000 40,000 1,240,000 capital expenditure of total expenditure : Housing 1,200,000 40,000 1,240,000 Part IV-national defence 136,968,000 35,702,658 172,670,658 98,068,000 19,405,991 117,473,991 136,968,000 35,702,658 173,670,658 current expenditure Defence Expenditure staff Expenditure 42,000,000 8,836,570 50,836,570 56,068,000 10,569,421 66,637,421 materials and services 38,900,000 16,296,667 55,196,667 capital expenditure Part VII-economic Action 1,861,890 9,700 1,871,590
Current expenditure expenses on materials and services 1,599,650 959 1,600,609 1,599,650 959 1,600,609 262,240 8,741 270,981 capital expenditure on scientific research-current expenditure 1,590,000 1,590,000 1,590,000-materials and services Expenses 1,590,000 1,590,000-1,590,000 from total: objectives, research themes and research complex 1,590,000-1,590,000
Other economic action 271,890 9,700 281,590 current expenditure expenses on materials and Services 9,650 959 10,609 9,650 959 10,609 262,240 8,741 270,981 capital expenditure of total expenditure: State reserve and mobilization 271,890 9,700 281,590 Part VIII ─ other actions 2,845,000 516,373 3,361,373 2,845,000 516,373 3,361,373 other current expenditure 2,634,800 509,366
personnel Expenses 3,144,166 1,584,400 405,026 1,989,426 1,050,400 104,340 1,154,740 materials and services Expenses capital expenditure in total expenditure 210,200 7,007 217,207: other expenses 2,845,000 516,373 3,361,373 DETAILING on the ITEMS of EXPENDITURE EXPENDITURE-TOTAL current expenditure 152,419,861 39,081,899 191,501,760 111,630,421 22,722,250 134,352,671 personnel expenditure 4 5,806,771 10,009,708 55,816,479 60,555,950 11,857,284 72,413,234 materials and services Expenses grants and Subsidies 5,267,700 855,258 6,122,958 transfers to public institutions 206,000 20,463 226,463 Transfers capital expenditure 5,061,700 834,795 5,896,495 40,789,440 16,359,649 57,149,089 962,571 150,237 1,112,808 964,871 150,314 1,115,185 Educational Expenditure current expenditure staff Expenditure 349,471 89,336 438,807 materials and services
capital expenditure 613,100 60,901 674,001 Health 3,297,700 1,807,106 5,104,806 2,300 77 2,377 current expenditure personnel expenditure 3,097,700 1,800,439 4,898,139 1,872,900 678,776 2,551,676 1,224,800 1,121,663 2,346,463 materials and services Expenses capital expenditure 200,000 6,667 206,667 culture and art 71,800 6,823 78,623 current expenditure 67,100 6,666 7 3,766 Grants and transfers to public institutions Grants 67,100 6,666 73,766 67,100 6,666 73,766 4,700 157 4,857 capital expenditure on pensions and aid I.O.V.R., military and other people 5,061,700 834,795 5,896,495 5,061,700 834,795 5,896,495 current expenses subsidies and Other transfers Transfers expenditure 5,061,700 834,795 5,896,495 5,061,700 834,795 5,896,495 social and cultural 148,900 14,130 163,030
Current expenditure 138,900 13,797 152,697 subsidies and transfers for public institutions Grants 138,900 13,797 152,697 138,900 13,797 152,697 10,000 333 10,333 capital expenditure Expenditure for household and communal housing 1,200,000 40,000 1,240,000 1,200,000 40,000 1,240,000 Defence capital expenditure 136,968,000 35,702,658 172,670,658
Current expenditure personnel expenditure 98,068,000 19,405,991 117,473,991 42,000,000 8,836,570 50,836,570 56,068,000 10,569,421 66,637,421 materials and services Expenses capital expenditure 38,900,000 16,296,667 55,196,667 scientific research 1,590,000 1,590,000 1,590,000-current expenditure-expenditure on materials and services 1,590,000 1,590,000-economic actions 1,590,000 271,890 9,700 281,590
Current expenditure expenses on materials and Services 9,650 959 10,609 9,650 959 10,609 capital expenditure 262,240 8,741 270,981 Other 2,634,800 509,366 3,144,166 2,845,000 516,373 3,361,373 action current expenditure personnel expenditure 1,584,400 405,026 1,989,426 1,050,400 104,340 1,154,740 materials and services Expenses capital expenditure 210,200 7,007 217,207 MINISTRY of DEFENCE approved the NATIONAL Program on the Influential 1992 II III Program corrected on the 1992 INCOME, EXPENDITURE and SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art"-the ensemble "Doina" of the army and military museums I II III 58,200 67,100 125,300 6,666 6,666 58,200 73,766 131,966 Head. Other social spending 36.2 ' cultural '-' Army Sports Club Steaua "I 101,100 138,900 240,000 13,797 13,797 II III 101,100 152,697 253,797 Annex 2/22 the MINISTRY of INTERIOR'S BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 37,257,155 12,682,535 49,939,690 35,220,700 12,543,835 47,764,535 21,910,200 5,349,915 27,260,115 personnel expenses material Expenses and Services 9,069,300 5,549 subsidies and transfers. 870 14,619,170 4,241,200 1,644,050 5,885,250 grants to public institutions 161,200 16,050 177,250 Transfers capital expenditure 4,080,000 1,628,000 5,708,000 2,036,455 138,700 2,175,155 part I ─ social-cultural Expenditure current expenditure 4,700,700 1,758,900 6,459,600 4,670,700 1,756,900 6,427,600 260,200 49,650 309,850 personnel expenses material Expenses and services 169,300 63,200 232,500 Grants and transportation 4,241,200 1,644,050 5,885,250 grants to public institutions 161,200 16,050 177,250 4,080,000 1,628,000 5,708,000 Transfers capital expenditure current expenditure 30,000 2,000 32,000 459,500 114,850 574,350 429,500 112,850 542,350 Health Expenditure staff Expenditure 260,200 49,650 309,858 materials and services 169,300 63,200 232,500 capital expenditure in total expenditure: 30,000 2,000 32,000 Hospitals 1 19,500 28,700 148,200 other institutions and sanitary action 340,000 86,150 426,150 culture and art 11,700 1,200 12,900 11,700 1,200 12,900 Grants current expenditures and transfers for public institutions Grants 11,700 1,200 12,900 11,700 1,200 12,000 from total: theatres and musical institutions, Pension and aid I.O.V.R. 11,700 1,200 12,900, soldiers and others 4,080,000 1,628,000 5,708,000
Current expenditure 4,080,000 1,628,000 5,708,000 4,080,000 1,628,000 5,708,000 subsidies and transfers Transfers from 4,080,000 1,678,000 5,708,000 total: 4,077,000 1,628,000 5,705,000 Other military Retirement pensions or allowances other expenses 3,000 3,000-social-cultural 149,500 14,850 164,350 149,500 14,850 164,350 current expenditures subsidies and transfers + 14.85 149,500 0 grants for public institutions 164,350 149,500 14,850 164,350 from total sports and youth: 149,500 14,850 164,350 Part V-public order ordre public 32,550,000 10,923,635 43,473,635 32,550,000 10,923,635 43,473,635 30,550,000 10,786,935 41,336,935 current expenditure personnel expenditure expenses on materials and services 21,650,000 5,300,265 26,950,265 8,900,000 5,486,670 14,386,670 capital expenditure from the total of 2,000,000 136,700 2,136,700 c heltuieli: 32,550,000 10,923,635 43,473,635 Expenditure relating to public policy, part VII-economic Actions 6,455 6,455-capital expenditure-other 6,455 6,455 6,455 6,455 economic-capital expenditure-6,455 6,455 from total spending: State reserve and mobilization 6,455-6,455
The DETAILING on the ITEMS of EXPENDITURE-TOTAL EXPENSES 37,257,155 12,682,535 49,939,690
Current expenditure personnel expenditure 35,220,700 12,543,835 47,764,535 21,910,200 5,349,915 27,260,115 9,069,300 5,549,870 14,619,170 materials and services Expenses grants and Subsidies 4,241,200 1,644,050 5,885,250 transfers to public institutions 161,200 16,050 177,250 Transfers capital expenditure 4,080,000 1,628,000 5,708,000 2,036,455 138,700 2,175,155 459,500 114,850 574,350 Health Expenditure current 429,500 112,850 542,350 260,200 49,650 309,850 personnel Expenses material Expenses and capital expenditure service 169,300 63,200 232,500 30,000 2,000 32,000 culture and art 11,700 1,200 12,900 current expenditure 11,700 1,200 12,900 subsidies and transfers for public institutions Grants 11,700 1,200 12,900 11,700 1,200 12,900 pensions and I.O.V.R., military aid and others 4,080,000 1,628,000 5,708,000
Current expenditure 4,080,000 1,628,000 5,708,000 4,080,000 1,628,000 5,708,000 subsidies and Other transfers Transfers 4,080,000 1,628,000 5,708,000 social-cultural expenditure current expenditure 149,500 14,850 164,350 149,500 14,850 164,350 Subsidies and transportation subsidies for public institutions 149,500 14,850 164,350 149,500 14,850 164,350
Public order 30,550,000 10,786,935 41,336,935 32,550,000 10,923,635 43,473,635 current expenditure personnel expenditure 21,650,000 5,300,265 26,950,265 materials and services Expenses capital expenditure 8,900,000 5,486,670 14,386,670 2,000,000 136,700 2,136,700 Other economic actions 6,455 6,455-capital expenditure-6,455 6,455 INTERIOR MINISTRY Program approved on 1992 II III rectified's Influential 1992 Program revenue and SPENDING SUBSIDIES INSTITUTIONS P UBLICE financed by extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art"-Artistic Ensemble "Ciocîrlia(Lark) by I.iachimciuc" I II III 86,790 11,700 98,490 1,200 1,200 86,790 12,900 99,690 Head. 36.2 "other social-cultural"-Dinamo Sports Club I II III 25,500 149,500 175,000 14,850 14,850 25,500 164,350 189,850 Annex 2/23 the ROMANIAN INTELLIGENCE SERVICE'S 1992 BUDGET BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENSES 7,527,000 1,009,136 8,536,136 6,475,600 974,090 7,449,690 current expenditure expenses perso NAL 3,848,400 695,407 4,543,807 2,309,200 229,380 2,538,580 materials and services Expenses grants and Subsidies to cover transfers 318,000 49,303 367,303 differences in price and fare 23,000-23,000 295,000 49,303 344,303 Transfers capital expenditure 1,051,400 35,046 1,086,446 part I-social-cultural Expenditure current expenditure 643,600 85,304 728,904 575,200 83,024 658,224 personnel Expenses material Expenditure 91,200 14,947 106,147 and services and transportation Subsidies 189,000 18,774 207,774 295,000 49,303 344,303 295,000 49,303 344,303 Transfers capital expenditure 68,400 2,280 70,680 Health 348,600 36,001 384,601 280,200 33,721 313,921 current expenditure personnel expenditure expenses on materials and services 91,200 14,947 106,147 189,000 18,774 207,774 capital expenditure total expenditure: 68,400 2,280 70,680 from other institutions and health action 348,600 36,001 38 pensions and aid I.O.V.R. 4,601, soldiers and others 295,000 49,303 344,303 current expenditure 295,000 49,303 344,303 grants and transfers from 295,000 49,303 344,303 295,000 49,303 344,303 Transfers total expenditure: military Retirement pensions and Other aid 294,500 49,303 343,803 500-500 Part VII-Other 6,883,400 923,832 7,807,232 6,883,400 923,832 7,807,232 other actions actions
Current expenditure personnel expenditure 5,900,400 891,066 6,791,466 3,757,200 680,460 4,437,660 2,120,200 210,606 2,330,806 materials and services Expenses subsidies and transfers 23,000-23,000 Grants to cover the differences in price and fare 23,000-23,000 983,000 32,766 1,015,766 capital expenditure of total expenditure: other expenses 6,883,400 923,832 7,807,232 DETAILING on the HARDWARE C HELTUIELI-7,527,000 1,009,136 8,536,136 6,475,600 974,090 7,449,690 TOTAL Expenditure current personnel expenditure 3,848,400 695,407 4,543,807
Expenditure on materials and services 2,309,200 229,380 2,538,580 subsidies and Subsidies to cover transfers 318,000 49,303 367,303 differences in price and fare 23,000-23,000 295,000 49,303 344,303 Transfers capital expenditure 1,051,400 35,046 1,086,446 Health 348,600 36,001 384,601 280,200 33,721 313,921 current expenditure personnel expenditure expenses on materials and services 91,200 14,947 106,147 189,000 18,774 207,774 68,400 2,280 70 capital expenditures 680. Pensions and aid I.O.V.R., soldiers and others 295,000 49,303 344,303 current expenditure 295,000 49,303 344,303 subsidies and Other Transfers transfers 295,000 49,303 344,303 295,000 49,303 344,303 action 5,900,400 891,066 6,791,466 6,883,400 923,832 7,807,232 current expenditure personnel expenditure 3,757,200 680,460 4,437,660 Che ltuieli 2,120,200 210,606 2,330,806 materials and services, subsidies and transfers 23,000-23,000 Grants to cover the differences in price and fare 23,000-23,000 983,000 32,766 1,015,766 capital expenditure Annex 2/24 the MINISTRY FOREIGN AFFAIRS BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 5,324,197 2,136,847 7,461,044 5,272,197 2,135,114 7,407,311 3,021,300 1,270,327 4,291,627 personnel expenses
Expenditure on materials and services 2,117,187 828,732 2,945,919 133,710 36,055 169,765 transfers and Subsidies grants for public institutions 115,260 34,223 149,483 Transfers capital expenditure 18,450 1,832 20,282 52,000 1,733 53,733 part I-social-cultural 119,472 35,635 155,107 Expenditure current expenditure personnel expenditure 119,472 35,635 155,107 3,762 962 4,724 450 450 900 materials and services Expenses subsidies and transfers
115,260 34,223 149,483 grants for public Educational institutions 115,260 34,223 149,483 4,212 1,412 5,624 4,212 1,412 5,624 current expenditure personnel expenditure material Expenditure and 3,762 962 4,724 450 450 900 services from total expenses: Other educational institutions and actions 4,212 1,412 5,624 115,260 34,223 149,483 culture and art
Current expenditure 115,260 34,223 149,483 subsidies and grants for 115,260 34,223 149,483 transfers of public institutions in the total expenditure 115,260 34,223 149,483: other institutions and actions of culture and art 115,260 34,223 149,483 Part VI-5,204,273 2,101,168 7,305,441 Expenses for public authorities bodies of executive authority 5.204.273 * 7.305.441 * 2,101,168)) current expenditure 5,152,273 2,099,435 7,251,708 Cheltuiel I personally 3,017,538 1,269,365 4,286,903 2,116,285 828,238 2,944,523 materials and services Expenses grants and Contributions 18,450 1,832 20,282 18,450 1,832 20,282 Transfers transfers and contributions from international bodies 18,450 1,832 20,282 capital expenditure total expenditure: 52,000 1,733 53,733 from Central Organs of executive power 5,204,273 2,101,168 7,305,441 Part VIII-452 44 496 other actions actions 452 44 496
Current expenditure expenses on materials and services 457 44 496 452 44 496 of total expenses: expenses 452 44 496 ARTICLES DETAILING on EXPENSES-EXPENSES 5,324,197 2,136,847 7,461,044 5,272,197 2,135,114 7,407,311 TOTAL Expenditure current personnel expenditure 3,021,300 1,270,327 4,291,627 2,117,187 828,732 2,945,919 materials and services Expenses Under venţii and transportation 133,710 36,055 169,765 grants to public institutions 115,260 34,223 149,483 18,450 1,832 20,282 Transfers capital expenditure current expenditure 52,000 1,733 53,733 4,212 1,417 5,624 4,212 1,412 5,624 Education personnel expenditure Expenditure on wages 3,762 962 4,724 2,986 763 3,749 Contributions to State social insurance fund 657 167 824 expenditure for payment of unemployment benefit Expenditure materials and services 119 32 151 450 450 900 Expenses for maintenance and household 450 450 900 art and culture 115,260 34,223 149,483 115,260 34,223 149,483 Grants current expenditures and transfers for public institutions Grants 115,260 34,223 149,483 115,260 34,223 149,483 expenses 5,204,273 2,101,168 7,305,441 executive authority bodies
Current expenditure personnel expenditure 5,152,273 2,099,435 7,251,708 3,017,538 1,269,365 4,286,903 1,839,316 1,007,432 2,846,748 expenses salaries Contributions to State social insurance expenses 404,649 221,635 626,284 Fund for paying unemployment benefit 73,573 40,298 113,871 displacement, postings, transfers, 700,000-700,000 2,116,285 828,238 2,944,523 materials and services Expenses Expenses for maintenance and household objects of 1,600,000 471,179 2,071,179 inve MySpace small or short-lived and equipment Repair 210,000 38,000 62,824 100,824 current books and publications-210,000 13,000-13,000 255,285 294,235 549,520 expenses subsidies and Other transfers Transfers 18,450 1,832 20,282 18,450 1,832 20,282 Contributions and contributions from international bodies 18,450 1,832 20,282 52,000 1,733 53,733 capital expenditure Investment Other public institutions actions 52,000 1,733 53,733 452 44 496
Current expenditure expenses on materials and services 452 44 496 452 44 496 other expenses Note 452 44 496 *) operation and maintenance costs for the year 1992 of diplomatic missions established in 1991 by Decree nr. 57/1991, will be covered by the amounts of budgetary provisions made over the year 1992 to consular fees established Ministry of Foreign Affairs in the amount of 720.0 million lei, i.e. 4.0 million $ S.U.A.
MINISTRY of FOREIGN AFFAIRS Program approved on 1992 II III rectified's Influential 1992 Program revenue and SPENDING SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992 Cap. 53.1 "culture and art"-Romanian Cultural Foundation I II-III 400 115,260 115,660 34,223 34,223 400 149,483 149,883 Annex 2/25 the MINISTRY of ECONOMY and FINANCE, the BUDGET for 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 8,936,786 3,237,079 12,173,865 7,904,786 1,858,679 9,763,465 6,666,581 1,434,888 8,101,469 personnel expenses material Expenses and services 1,233,205 423,294 1,656,499
Subsidies and transfers 5,000 497 5,497 5,000 497 5,497 Transfers capital expenditure 1,032,000 1,378,400 2,410,400 part I-social-cultural Expenditures 140,000 140,000 140,000-Educational-140,000 140,000 140,000-current expenditure personnel expenditure 27,200-materials and services Expenses 27,200 112,800-112,800 of total expenditure: Other educational institutions and actions-140,000 140,000
Part VI of the Public Authorities ─ 7,697,835 2,935,331 10,633,166 Expenses for the public authority 7,697,835 2,935,331 10,633,166 current expenditure personnel expenditure 6,825,835 1,576,264 8,402,099 5,815,125 1,175,867 6,990,992 1,010,710 400,397 1,411,107 materials and services Expenses capital expenditure total expenditure 872,000 1,359,067 2,231,067 from: central bodies of executive power 7,697,835 2,935,331 10,633,166 Part VII-Action econ omice 896,290 278,219 1,174,509 896,290 278,219 1,174,509 Other economic actions current expenditure personnel expenditure 836,290 262,219 1,098,509 751,427 241,789 993,216 84,863 20,430 105,293 materials and services Expenses capital expenditure total expenditure: 60,000 16,000 76,000 from customs Units 896,290 278,219 1,174,509 Part VIII-Other 202,661 23,529 226,190 202,661 23,529 226,190 other actions actions
Current expenditure personnel expenditure 102,661 20,196 122,857 72,829 17,232 90,061 materials and services Expenses subsidies and transfers 24,832 2,467 27,299 5,000 497 5,497 5,000 497 5,497 Transfers capital expenditure in total expenditure: 100,000 3,333 103,333 centres and offices of computing 197,661 23,529 221,190 Civil Compensation according to legal provisions 5,000-5,000 DETAILING on the ITEMS of EXPENDITURE
SPENDING-TOTAL current expenditure 8,936,786 3,237,079 12,173,865 7,904,786 1,858,679 9,763,465 6,666,581 1,434,888 8,101,469 personnel expenses material Expenses and services 1,233,205 423,294 1,656,499 subsidies and transfers 5,000 497 5,497 5,000 497 5,497 Transfers capital expenditure 1,032,000 1,378,400 2,410,400 140,000 140,000 Education-current expenditure-140,000 140,000
Personnel expenditure-expenditure 27,200 27,200 20,400-wages for Social Security Contributions 20,400 State expenses-4,480 4,480 Fund for paying unemployment benefit-820 820 Displacements, postings, transfers, Expenditures 1,500 1,500-materials and services 112,800-112,800 Expenses for maintenance and household 45,800-45,800 materials and services with functional character 25,000 25,000-inventory items of little value or short-lived and 30,000 30,000-equipment
Books and publications-2,000 2,000 other expenses-expenses for 10,000 10,000 executive authority bodies 7,697,835 2,935,331 10,633,166 current expenditure personnel expenditure 6,825,835 1,576,264 8,402,099 5,815,125 1,175,867 6,990,992 4,535,813 933,228 5,469,041 expenses salaries Contributions to State social insurance expenses 997,879 205,311 1,203,190 Fund for paying unemployment benefit 181,433 37 328 218,761. Displacement, postings, transfers, 100,000-100,000 1,010,710 400,397 1,411,107 materials and services Expenses Expenses for maintenance and household 407,200 40,159 447,359 materials and services with functional character 164,500 20,079 184,579 inventory items of little value or short duration Repair and equipment current 78,300 10,040 88,340 172,300 10,040 182,340 books and publications 3,100-3,100 expenses capital expenditure 185,310 320,079 505,389 872,000 1,359,067 2,231,067
Investment of public institutions 872,000 1,359,067 2,231,067 896,290 278,219 1,174,509 Other economic actions current expenditure personnel expenditure 836,290 262,219 1,098,509 751,427 241,789 993,216 586,053 191,896 777,949 expenses salaries Contributions to State social insurance fund 128,932 42,217 171,149 expenses for the payment of unemployment benefit 23,442 7,676 31,118 Displacements, postings, transfers, 13,000-13,000
Expenditure on materials and services for maintenance and Expenses 84,863 20,430 105,293 household 23,000 2,529 25,529 materials and services with functional character 4,600 422 5,022 inventory items of little value or short-lived and equipment Repair 4,600 422 5,022 51,600 5,058 56,658 current books and publications 110-110 other expenditures 953 11,999 12,952 60,000 16,000 76,000 capital expenditure Investment Other public institutions 60,000 16,000 76,000 actio NI 202,661 23,529 226,190 102,661 20,196 122,857 current expenditure personnel expenditure Expenditure on wages 72,829 17,232 90,061 57,165 13,676 70,841 Contributions to State social insurance fund expenses 12,576 3,009 15,585 for payment of unemployment benefit 2,288 547 2,835 Displacements, postings, transfers, 800-800 expenditure on materials and services for maintenance and Expenses 24,832 2,467 27,299 household materials and 2,800 247 3,047 services with functional character 12,500 987 13,487 Repair current 20-20 books and publications-other expenses 9,512 9,512 1,233 1,233 subsidies and transfers 5,000 497 5,497 5,000 497 5,497 Transfers capital expenditure Investment public institutions 100,000 3,333 103,333 100,000 3,333 103,333 Annex 2/26 ROMANIAN ACADEMY'S 1992 BUDGET-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENSES 2,023,729 1,020,924 3. 044,653 current expenditure personnel expenditure 2,023,729 1,020,924 3,044,653 1,671,255 414,130 2,085,385 350,274 606,794 957,068 materials and services Expenses subsidies and transfers 2,200 2,200 2,200-Transfers-2,200 part 1-social-cultural Expenditure 90,020 73,633 163,653 90,020 73,633 163,653 current expenditure personnel expenditure 35,970 8,483 44,453 C heltuieli materials and services and transportation Subsidies 51,850 65,150 117,000 2,200 2,200 2,200-Transfers-2,200 culture and art 87,820 73,633 161,453 87,820 73,633 161,453 current expenditure personnel expenditure material Expenditure and services 35,970 8,483 44,453 51,850 65,150 117,000 of total expenditure: other institutions and actions of culture and art 87,820 73,633 161,453
Pensions and aid I.O.V.R., soldiers and others 2,200 2,200 2,200-current expenditure-2,200 2,200 subsidies and transfers-2,200 2,200 2,200-Transfers from total: Other pensions or allowances 2,200 2,200-Part VII-Action 1,933,709 947,291 2,881,000 1,933,709 947,291 2,881,000 economic research current expenses 1,933,709 947,291 2,881,000
Personnel expenditure 1,635,285 405,647 2,040,932 298,424 541,644 840,068 materials and services Expenses from total: objectives, research themes and research complex-787,293 787,293 Units 1,607,105-1,607,105 research institutions and actions for scientific research 326,604 159,998 486,602 DETAILING on ITEMS of EXPENDITURE-TOTAL EXPENSES 2,023,729 1,020,924 3,044,653
Current expenditure personnel expenditure 2,023,729 1,020,924 3,044,653 1,671,255 414,130 2,085,385 350,274 606,794 957,068 materials and services Expenses subsidies and transfers 2,200 2,200 2,200-Transfers-2,200 culture and art 87,820 73,633 161,453 87,820 73,633 161,453 current expenditure personnel expenditure Expenditure on wages 35,970 8,483 44,453 28,510 6,733 35,243 Contributions to State social insurance 6,270 1 482 7,752 expenses. Fund for paying unemployment benefit 1,140 268 1,408 Displacements, postings, transfers, 50-50 expenditure on materials and services and provision of Materials 51,850 65,150 117,000 services functional character 51,050 65,150 116,200 Repair current 800-800 and I.O.V.R., military and aid others 2,200 2,200 2,200-current expenditure-2,200 2,200 subsidies and transfers-2,200
2,200 2,200-transfers research 1,933,709 947,291 2,881,000 current expenditure personnel expenditure 1,933,709 947,291 2,881,000 1,635,285 405,647 2,040,932 1,253,775 321,942 1,575,717 expenses salaries Contributions to State social insurance expenses 275,830 70,828 346,658 Fund for paying unemployment benefit 50,151 12,877 63,028 Movements, postings, transfers, 55,529-55,529 C heltuieli 298,424 541,644 840,068 materials and services Expenses for maintenance and household 72,024 116,221 188,245 materials and services with functional character 60,600 97,822 158,422 inventory items of little value or short-lived and 2,400 2,400 equipment-Repairs-current repair 20,300 20,300 90,000 205,264 295,264 books and publications expenses 30,500 49,224 79,724 22,600 73,113 95,713 Annex 2/27 the STATE SECRETARIAT for RELIGIOUS AFFAIRS BUDGET 1992-MDL-Name indicators programme approved on 1992 grinding Program Influences the year 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 934,355 194,048 1,128,403 934,355 194,048 1,128,403 731,236 173,871 905,107 personnel expenses material Expenditure and subsidies and transfers Services 3,119 310 3,429 200,000 19,867 219,867 200,000 19,867 219,867 Transfers part 1-social-cultural Expenditures 45,000 11,503 56,503 45,000 11,503 56,503 Education
Current expenditure personnel expenditure 45,000 11,503 56,503 45,000 11,503 56,503 from total 45,000 11,503 56,503: higher Part VI-public authorities spending authority organs 23,418 5,115 28,533 executive 23,418 5,115 28,533 23,418 5,115 28,533 current expenditure personnel expenditure expenses on materials and services 20,299 4,805 25,104 3,119 310 3,429 of total expenditure:
The central bodies of executive power 23,418 5,115 28,533 Part VIII-other 865,937 177,430 1,043,367 865,937 177,430 1,043,367 other current expenditure personnel expenditure 865,937 177,430 1,043,367 665,937 157,563 823,500 Grants and transfers from 200,000 19,867 219,867 200,000 19,867 219,867 Transfers total: religious 865,937 177,430 1,043,367
The DETAILING on the ITEMS of EXPENDITURE EXPENDITURE-TOTAL current expenditure 934,355 194,048 1,128,403 934,355 194,048 1,128,403 731,236 173,871 905,107 personnel expenses material Expenditure and subsidies and transfers Services 3,119 310 3,429 200,000 19,867 219,867 45,000 11,503 56,503 Education 200,000 19,867 219,867 Transfers
Current expenditure personnel expenditure 45,000 11,503 56,503 45,000 11,503 56,503 Expenses on wages for Social Security Contributions 36,900 9,129 46,029 State fund expenses 8,100 2,009 10,109 for paying unemployment benefit-cost 365 365 executive authority bodies 23,418 5,115 28,533 current expenditure personnel expenditure 20,299 4,805 25,104 23,418 5,115 28,533 Expenses paid Le 15,713 3,813 19,526 Contributions to State social insurance fund expenses 3,457 839 4,296 for paying unemployment benefit 629 153 782 Displacements, postings, transfers, 500-500 material and service Expenses expenses for maintenance and 3,119 310 3,429 household 1,900 186 2,086 materials and services with 140 16 156 functional character inventory items of little value or short duration and 80-80 equipment Repair books and publications current 520 31 551 230-230
249 77 326 other expenses Other Expenses 865,937 177,430 1,043,367 865,937 177,430 1,043,367 action current personnel expenditure 665,937 157,563 823,500 528,521 125,050 653,571 expenses salaries Contributions to State social insurance fund 116,275 27,511 143,786 expenses for the payment of unemployment benefit 21,141 5,002 26,143 subsidies and 200,000 19,867 219,867 200,000 Transfers transfers
19,867 219,867 Annex 2/28 NATIONAL COMMISSION for standards, metrology and QUALITY BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 458,939 69,180 528,119 449,939 68,880 518,819 394,738 63,397 458,135 Expenditure personnel expenditure and capital expenditure service 55,201 5,483 60,684 9,000 300 9,300 Part VI ─ public authorities 458,939 69,180 528,119
Expenses for executive authority bodies 458,939 69,180 528,119 449,939 68,880 518,819 current expenditure personnel expenditure expenses on materials and services 394,738 63,397 458,135 55,201 5,483 60,684 capital expenditure total expenditure: 9,000 300 9,300 from Central Organs of executive power 458,939 69,180 528,119 DETAILING on ITEMS of EXPENDITURE-TOTAL EXPENSES 458,939 69,180 528,119
Current expenditure personnel expenditure 449,939 68,880 518,819 394,738 63,397 458,135 55,201 5,483 60,648 materials and services Expenses capital expenditure Expenditure for 9,000 300 9,300 executive authority 449,939 68,880 518,819 458,939 69,180 528,119 current expenditure personnel expenditure expenditure 273,602 50,316 323,918 394,738 63,397 458,135 contributions on wages for State social insurance fund 60,192 11,070 71,262 expenses for the payment of unemployment benefit 10,944 2,011 12,955 Displacements, postings, transfers, 50,000-50,000 55,201 5,483 60,684 materials and services Expenses Expenses for maintenance and household materials and 27,600 2,742 30,342 services functional character 1,100 1,100-inventory items of little value or short-lived and 1,100 1,100 equipment-Repair overhauls 6,800 822 7,622 3,200 548 3,748 current books and pub licaţii 600-600 other expenses 14,801 1,371 16,172 capital expenditure Investment public institutions 9,000 300 9,300 9,000 300 9,300 Annex 2/29 NATIONAL INFORMATICS COMMISSION BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 38,557 3,761 42,318 41,057 3,844 44,901 personnel expenditure expenses on materials and services 32,794 3,189 35,983 5,763 572 6,335 Bald capital tuieli 2,500 83 2,583 Part VI-public authorities spending authority organs 41,057 3,844 44,901 executive 38,557 3,761 42,318 41,057 3,844 44,901 current expenditure personnel expenditure expenses on materials and services 32,794 3,189 35,983 5,763 572 6,335 capital expenditure total expenditure: 2,500 83 2,583 from Central Organs of executive power 41,057 3,844 44,901 DETAILING on the ARTIC OLE SPENDING spending TOTAL current expenditure 38,557 3,761 42,318 41,057 3,844 44,901 personnel expenditure expenses on materials and services 37,794 3,189 35,983 5,763 572 6,335 2,500 83 2,583 capital expenditure Expenditure for executive authority bodies 41,057 3,844 44,901 current expenditure 38,557 3,761 42,318
Personnel expenses salaries expenses 20,471 2,531 23,002 32,794 3,189 35,983 Contributions to State social insurance fund expenses 4,504 557 5,061 for paying unemployment benefit 819 101 920 Displacements, postings, transfers, 7,000 7,000-Expenditure and expenditure on services and maintenance 5,763 572 6,335 household 1,900 200 2,100 materials and services with functional character 1,500 143 1,643 inventory items of little value or short-lived and equipment 90-90
Repair the current 250-250 books and publications costs 250-250 1,773 229 2,002 capital expenditure Investment public institutions 2,500 83 2,583 2,500 83 2,583 Annex 2/30 NATIONAL COMMISSION for STATISTICS BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 1,982,949 365,166 2,348,115 1,951,549 364,119 2,315,668 1,604,639 329,660 1,934,299 personnel expenses
Expenditure on materials and services 346,910 34,459 381,369 capital expenditure 31,400 1,047 32,447 Part VI-public authorities 1,815,989 327,789 2,143,778 for 1,815,989 327,789 2,143,778 executive authority bodies current expenditure personnel expenditure 1,784,589 326,742 2,111,331 1,453,160 293,820 1,746,980 331,429 32,922 364,351 materials and services Expenses capital expenditure in total expenditure: 31,400 1,047 32,447 organs ntrale executive 1,815,989 327,789 2,143,778 power Part VIII — other actions 166,960 37,377 204,337 other 166,960 37,377 204,337 166,960 37,377 204,337 current expenditure personnel expenditure expenses on materials and services 151,479 35,840 187,319 15,481 1,537 17,018 from total: computing centres and offices 166,960 37,377 204,337 DETAILING on the ITEMS of EXPENDITURE
SPENDING-TOTAL current expenditure 1,982,949 365,166 2,348,115 1,951,549 364,119 2,315,668 1,604,639 329,660 1,934,299 personnel expenses material Expenses and services 346,910 34,459 381,369 capital expenditure spending authority organs 31,400 1,047 32,447 executive 1,815,989 327,789 2,143,778 current expenditure personnel expenditure 1,784,589 326,742 2,111,331 1,453,160 293,820 1,746,980
Expenditure on salaries 1,105,683 233,190 1,338,873 Contributions to State social insurance expenses 243,250 51,301 294,551 Fund for paying unemployment benefit 44,227 9,329 53,556 Movements, postings, transfers, 60,000-60,000 material Expenses and maintenance expenses 331,429 32,922 364,351 services and 313,100 31,276 344,376 household inventory objects of little value or short-lived and 1,900 1,900-equipment Repair 5,700 5,700-current repair 3,100-3,100
Books and publications-1,150 1,150 6,479 1,646 8,125 expenses capital expenditure Investment public institutions 31,400 1,047 32,447 31,400 1,047 32,447 166,960 37,377 204,337 other current expenditure personnel expenditure 166,960 37,377 204,337 151,479 35,840 187,319 119,666 28,444 148,110 wages Expense Contributions to State social insurance 26,326 6,258 32,584
Expenditure for the Fund for paying unemployment benefit 4,787 1,138 5,925 Displacements, postings, transfers, 700-700 materials and services Expenses expenses for maintenance and 15,481 1,537 17,018 household 3,500 307 3,807 materials and services functional nature 11. 891 1,230 13,121 inventory items of little value or short-lived and equipment 5-5 current Repair 70-70 books and publications 1-10 other expenditure 5-5 Annex 2/31 the AGENCY'S BUDGET for ENGLISH DEVELOPMENT 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENSES 104,362 18,662 123,024 102,162 18,589 120,751 current expenditure personnel expenditure 61,482 14,548 76,030
Expenditure on materials and services capital expenditure 40,680 4,041 44,721 2,200 73 2,273 Part VI-public authorities 104,362 18,662 123,024 Expenses for executive authority bodies 104,362 18,662 123,024 102,162 18,589 120,751 current expenditure personnel expenditure expenses on materials and services 61,482 14,548 76,030 40,680 4,041 44,721 capital expenditure total expenditure: 2,200 73 2,273 from Central Organs of executive power 104,362 18,662 123,024
The DETAILING on the ITEMS of EXPENDITURE EXPENDITURE-TOTAL current expenditure 104,362 18,662 123,024 102,162 18,589 120,751 61,482 14,548 76,030 Expenditure personnel expenditure and capital expenditure service 40,680 4,041 44,721 2,200 73 2,273 Expenses for executive authority bodies 104,362 18,662 123,024 current expenditure 102,162 18,589 120,751
Personnel expenses salaries expenses 33,150 11,546 44,696 61,482 14,548 76,030 Contributions to State social insurance fund expenses 5,337 2,540 7,877 for paying unemployment benefit 995 462 1,457 Displacements, postings, transfers, 22,000-22,000 material Expenses and expenses for maintenance services and 40,680 4,041 44,721 household 6,500 808 7,308 materials and services with functional character 5,500 606 6,106 inventory items of little value or short-lived and 1,200 1,200 equipment-Cerebral the current rations books and 1,200 1,200-3,500 3,500 publications-other expenses 22,780 2,677 25,407 2,200 73 2,273 capital expenditure Investments of public institutions 2,200 73 2,273 Annex 2/32 NATIONAL AGENCY for PRIVATIZATION and the DEVELOPMENT of SMALL and MEDIUM-SIZED ENTERPRISES
The BUDGET for 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 265,264 37,353 302,617 260,864 37,206 298,070 227,981 33,940 261,921 Expenditure personnel expenditure and capital expenditure service 32,883 3,266 36,149 4,400 147 4,547 Part VI-public authorities spending authority organs 255,094 36,343 291,437 executive 255,094 36,343 291,437
Current expenditure personnel expenditure 250,694 36,196 286,890 227,981 33,940 261,921 materials and services Expenses 22,713 2,256 24,969 capital expenditure total expenditure: 4,400 147 4,547 from Central Organs of executive power 255,094 36,343 291,437 Part VIII — other actions actions 10,170 1,010 11,180 10,170 1,010 11,180 current expenditure 10,170 1,010 11,180 job expenses uieli materials and services total expenses: 10,170 1,010 11,180 from other ARTICLES DETAILING 10,170 1,010 11,180 SPENDING spending TOTAL current expenditure 265,264 37,353 302,617 260,864 37,206 298,070 227,981 33,940 261,921 personnel expenses material Expenses and capital expenditure service 32,883 3,266 36,149 4,400 147 4,547
Expenses for executive authority bodies 255,094 36,343 291,437 current expenditure personnel expenditure 250,694 36,196 286,890 227,981 33,940 261,921 Expenses on wages 175,382 26,937 202,319 Contributions to State social insurance fund expenses 38,583 5,926 44,509 for payment of unemployment benefit 7,016 1,077 8,093 Displacements, postings, transfers, 7,000 7,000-Expenses and maintenance expenses 22,713 2,256 24,969 services 19,400 1,918 21,318 materials and household and services functional nature 450 113 563 inventory items of little value or short-lived and 350-350 equipment books and publications-600 600 other expenses 1,913 225 2,138 capital expenditure Investment public institutions 4,400 147 4,547 4,400 147 4,547 other actions 10,170 1,010 11,180 Spend current material Expenses Li 10,170 1,010 11,180 and services expenses 10,170 1,010 11,180 10,170 1,010 11,180 Annex 2/33 NATIONAL CENTRE of CINEMATOGRAPHY'S 1992 BUDGET-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 244,504 27,977 272,481 223,704 27,934 251,638 41,804 9,866 51,670 Expenditure personnel expenditure and subsidies and transfers services 16,910 1,679 18,589 164,990 16,389 181 379. Subsidies for public institutions 164,990 16,389 181,379 capital expenditure Spending 20,800 43 20,843 part I-social-cultural 227,710 25,044 252,754 culture and art 208,210 25,044 233,254 227,710 25,044 252,754 current expenditure personnel expenditure material Expenditure and services 31,960 7,537 39,497 11,260 1,118 12,378 Subsidies and transportation subsidies for public institutions 164,990 16,389 181,379 164,990 16,389 181,379 expenses 19,500 capital-total expenditure: 19,500 from other institutions and actions of culture and art 227,710 25,044 252,754 Part VI-public authorities spending authority organs 16,794 2,933 19,727 executive 15,494 2,890 18,384 16,794 2,933 19,727 current expenditure personnel expenditure material Expenditure and Services 9,844 2,329 12,173 5,650 561 6,211 capital expenditure total expenditure: 1,300 43 1,343 from Central Organs of pu adding executive 16,794 2,933 19,727 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL current expenditure 244,504 27,977 272,481 223,704 27,934 251,638 41,804 9,866 51,670 Expenditure personnel expenditure and subsidies and transfers services 16,910 1,679 18,589 164,990 16,389 181,379 grants to institutions of public capital expenditure 164,990 16,389 181,379 20,800 43 20,843
Culture and art 208,210 25,044 233,254 227,710 25,044 252,754 current expenditure personnel expenditure Expenditure on wages 21,000 5,981 26,981 31,960 7,537 39,497 Contributions to State social insurance fund expenses 4,620 1,316 5,936 for paying unemployment benefit 840 240 1,080 Displacements, postings, transfers, 5,500 5,500-Expenditure materials and services 11,260 1,118 12,378
Materials and services with functional character 7,500 1,118 8,618 inventory items of little value or short duration 300-300 equipment and Repairs current 2,500 2,500 books and publications-300 300-660-660 Other expenses subsidies and transfers 164,990 16,389 181,379 grants for public institutions 164,990 16,389 181,379 capital expenditure-Investment of 19,500 19,500 19,500 public institutions-19,500 executive authority bodies expenditure 16,794 2,983 19,727
Current expenditure personnel expenditure 15,494 2,890 18,384 9,844 2,329 12,173 Expenses with the wages for Social Security Contributions 7,019 1,848 8,867 State fund expenses 1,544 407 1,951 for paying unemployment benefit 281 74 355 Displacements, postings, transfers, 1,000 1,000-Expenditure and expenditure on services and maintenance 5,650 561 6,211 household 2,850 281 3,131 materials and services with character work l 600 56 656 inventory items of little value or short 200-200 equipment and Repairs current 1,500 140 1,640 expenses 500 84 584 1,300 43 1,343 capital expenditure Investments of 1,300 43 1,343 public institutions NATIONAL CENTRE of CINEMATOGRAPHY I programme approved on 1992 II III rectified's Influential 1992 Program income and SPENDING SUBSIDIES PUBLIC INSTITUTIONS financed from extra-budgetary revenue and subsidies from the budget-MDL-public institution Spending Income Subsidy Program 1992
Head. 53.1 "culture and art"-Autonomous "Cinerom 101,000 164,990 265,990" I II III 16,389 16,389 101,000 181,379 282,379 Annex 2/34 NATIONAL PRESS AGENCY ROMPRES ' BUDGET ' 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 297,260 50,585 347,845 273,310 49,787 323,097 personnel Expenses material Expenses and services 165,850 39,112 204,962 107,460 10,675 118,135 Spend Eli 23,950 798 24,748 part I-capital-expenditure on social and cultural 297,260 50,585 347,845 culture and art 273,310 49,787 323,097 297,260 50,585 347,845 current expenditure personnel expenditure material Expenditure and services 165,850 39,112 204,962 107,460 10,675 118,135 capital expenditure total expenditure: 23,950 798 24,748 from other institutions and actions of culture and art 297,260 50,585 347,845 DRILLDOWN on ARTIC OLE SPENDING spending TOTAL current expenditure 297,260 50,585 347,845 273,310 49,787 323,097 personnel expenditure and expenditure on services 165,850 39,112 204,962 107,460 10,675 118,135 capital expenditure 23,950 798 24,748 culture and art 273,310 49,787 323,097 297,260 50,585 347,845 current expenditure personnel expenditure 165,850 39,112
204,962 Expenditure on wages for Social Security Contributions 102,240 31,041 133,281 State fund expenses 22,493 6,829 29,322 paying unemployment benefit 4,090 1,242 5,332 Displacements, postings, transfers, 37,027-37,027 107,460 10,675 118,135 materials and services Expenses Expenses for maintenance and household materials and 20,002 2,675 22,677 services 81,978 8,000 89,978 functional character inventory items of little value or short-lived and 850 850 Repair equipment-current
800-500-800 500 repair books and publications expenses 2,330 2,330-1,000-1,000 23,950 798 24,748 capital expenditure Investments of public institutions 23,950 798 24,748 Annex 2/35 RAI ENGLISH BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 305,040 59,298 364,338 305,040 59,298 364,338 at sub-regional level; keep 305,040 59,298 364,338 Transfers and transfers part I 305,040 59,298 364,338-social-cultural Expenditures 305,040 59,298 364,338 culture and art 305,040 59,298 364,338 current expenditure 305,040 59,298 364,338 subsidies and transfers Transfers from 305,040 59,298 364,338 305,040 59,298 364,338 total: other institutions and actions of culture and art 305,040 59,298 364,338
The DETAILING on the ITEMS of EXPENDITURE TOTAL EXPENDITURE current expenditure-305,040 59,298 364,338 305,040 59,298 364,338 subsidies and transfers Transfers 305,040 59,298 364,338 305,040 59,298 364,338 culture and art 305,040 59,298 364,338 current expenditure 305,040 59,298 364,338 subsidies and transfers 305,040 59,298 364,338
Transfers 305,040 59,298 364,338 annex 2/36 ROMANIAN RED CROSS BUDGET 1992
-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3 TOTAL EXPENDITURE current expenditure-39,800 7,189 46,989 39,800 7,189 46,989 subsidies and transfers Transfers 39,800 7,189 46,989 part I 39,800 7,189 46,989-social-cultural Expenditures on pensions and aid 39,800 7,189 46,989 I.O.V.R., soldiers and others 39,800 7,189 46,989
Current expenditure 39,800 7,189 46,989 subsidies and transfers Transfers from 39,800 7,189 46,989 39,800 7,189 46,989 total: 39,800 7,189 46,989 Other pensions or allowances 39,800 7,189 46,989 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL current expenditure 39,800 7,189 46,989 39,800 7,189 46,989 subsidies and transfers Transfers 39,800 7,189 39,800 7,189 46,989
46,989 pensions and aid I.O.V.R., soldiers and others 39,800 7,189 46,989 current expenditure 39,800 7,189 46,989 subsidies and transfers Transfers 39,800 7,189 46,989 39,800 7,189 46,989 Annex 2/37 PROTECTION and GUARD SERVICE BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENSES 1,605,750 167,101 1,772,851
Current expenditure personnel expenditure 1,049,550 148,561 1,198,111 667,350 110,596 777,946 382,200 37,965 420,165 materials and services Expenses capital expenditure 556,200 18,540 574,740 Part VIII-other 1,605,750 167,101 1,772,851 1,605,750 167,101 1,772,851 other current expenditure personnel expenditure 1,049,550 148,561 1,198,111 667,350 110,596 777,946 382,200 37,965 420,165 materials and services Expenses capital expenditure in total expenditure 556,200 18,540 574,740 : other expenses 1,605,750 167,101 1,772,851 DETAILING SPENDING on ITEMS of EXPENDITURE-TOTAL current expenditure 1,605,750 167,101 1,772,851 1,049,550 148,561 1,198,111 667,350 110,596 777,946 personnel expenses material Expenses and capital expenditure 382,200 37,965 420,165 services 556,200 18,540 574,740 other 1,605,750 167,101 1,772,851
Current expenditure personnel expenditure 1,049,550 148,561 1,198,111 667,350 110,596 777,946 382,200 37,965 420,165 materials and services Expenses capital expenditure 556,200 18,540 574,740 Annex 2/38 the STATE OFFICE for SPECIAL BUDGET PROBLEMS 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 47,650 9,839 57,489 41,760 9,642 51,402 35,150 8,985 personnel expenditure
44,135 materials and services Expenses capital expenditure 6,610 657 7,267 5,890 197 6,087 Part VI-public authorities spending authority organs 47,650 9,839 57,489 executive 41,760 9,642 51,402 47,650 9,839 57,489 current expenditure personnel expenditure material Expenditure and services 35,150 8,985 44,135 6,610 657 7,267 capital expenditure total expenditure: 5,890 197 6,087 from Central Organs of executive power 47,650 9,839 57,489
The DETAILING on the ITEMS of EXPENDITURE TOTAL EXPENDITURE current expenditure-47,650 9,839 57,489 41,760 9,642 51,402 personnel expenditure expenses on materials and services 35,150 8,985 44,135 6,610 657 7,267 5,890 197 6,087 capital expenditure Expenditure for executive authority bodies 47,650 9,839 57,489
Current expenditure personnel expenditure 41,760 9,642 51,402 35,150 8,985 44,135 expenditure on wages and Social Insurance Contributions for 30,000 8,677 38,677 State Fund costs 1,000 257 1,257 for paying unemployment benefit 150 51 201 Displacements, postings, transfers, 4,000 4,000-Expenses and expenses for maintenance services and 6,610 657 7,267 household 3,800 462 4,262 materials and services with functional character 1,400 87 1,487 inventory items of little value or short-lived equipment 200 37 237 books and publications costs 300 16 316 910 55 965 5,890 197 6,087 capital expenditure Investments of public institutions 5,890 197 6,087 Annex 2/39 OFFICE of BUDGET on MATERIALS RESERVES 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 1,354,790 233,700 1,588,490 3,438,033 303,000 3,741,033 Ch eltuieli staff 709,669
materials and services Expenses 169,700 879,369 645,121 64,000 709,121 2,083,243 69,300 2,152,543 capital expenditures Part VI-public authorities spending authority organs 45,555 9,800 55,355 executive 43,145 9,800 52,945 45,555 9,800 55,355 current expenditure personnel expenditure expenses on materials and services 37,758 9,300 47,058 5,387 500 5,887 2,410 capital expenditure-expenditure: 2,410 of central bodies of executive power 45. 555 9,800 55,355 Part VII-economic Action 3,392,478 293,200 3,685,678 Other economic action 3,392,478 293,200 3,685,678 current expenditure personnel expenditure 1,311,645 223,900 1,535,545 671,911 160,400 832,311 639,734 63,500 703,234 materials and services Expenses capital expenditure total expenditure 2,080,833 69,300 2,150,133 from: State reserve and mobilization 3,392,478 293,200 3,685,678 DETAILING the RTICOLE EXPENDITURE EXPENDITURE-TOTAL current expenditure 3,438,033 303,000 3,741,033 1,354,790 233,700 1,588,490 709,669 169,700 879,369 personnel expenses material Expenses and capital expenditure 645,121 64,000 709,121 Services 2,083,243 69,300 2,152,543 Expenses for executive authority bodies 45,555 9,800 55,355 43,145 9,800 52,945 current expenditure
Personnel expenses salaries Expenses 37,758 9,300 47,058 29,187 7,380 36,567 Contributions to State social insurance fund expenses 5,852 1,620 7,472 for paying unemployment benefit 1,057 300 1,357 Displacements, postings, transfers, 1,662-1,662 Expenditure materials and services maintenance and expenses 5,387 500 5,887 household 3,582 350 3,932 inventory items of little value or short-lived and equipment 9-9 books and publications 92-92 1,704 150 1,854 Other expenses
Capital expenditure-investment 2,410 2,410 2,410 public institutions-economic action 3,392,478 293,200 3,685,678 2,410 Other current expenditure personnel expenditure 1,311,645 223,900 1,535,545 671,911 160,400 832,311 526,780 127,240 654,020 salaries expense Contributions to State social insurance fund 115,837 27,750 143,587 expenses for the payment of unemployment benefit 21,100 5,410 26,510
Displacement, postings, transfers, Expenditure materials-8,194 8,194 and Food Services 639,734 63,500 703,234 396-396 Expenses for maintenance and household 270,470 27,000 297,470 inventory items of little value or short duration and current Repairs 154,554 8,000 162,554 8,900 800 9,700 equipment overhauls 83,285 9,400 92,685 books and publications 396-396 other expenses 121,733 18,300 140,033 2,080,833 69,300 2,150,133 capital expenditure for the State reserve and mobile ING's investment 1,913,833 63,800 1,977,633 public institutions 167,000 5,500 172,500 Annex 2/40 ROMANIAN STATE OFFICE for INVENTIONS and TRADEMARKS BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL current expenditure 122,171 25,985 148,156 118,171 75,852 144,023 102,803 24,325 127,128 Expenditure personnel expenditure and capital expenditure service 15,368 1,527 16,895 4,000 133 4,133
Part VI-public authorities spending authority organs 122,171 25,985 148,156 executive 118,171 25,852 144,023 122,171 25,985 148,156 current expenditure personnel expenditure material Expenditure and services 102,803 24,325 127,128 15,368 1,527 16,895 capital expenditure total expenditure: 4,000 133 4,133 from Central Organs of executive power 122,171 25,985 148,156 DETAILING on the ITEMS of EXPENDITURE
SPENDING-TOTAL current expenditure 122,171 25,985 148,156 118,171 25,852 144,023 102,803 24,325 127,128 Expenditure personnel expenditure materials and services 15,368 1,527 16,895 capital expenditure Expenditure for 4,000 133 4,133 executive authority 118,171 25,852 144,023 122,171 25,985 148,156 current expenditure personnel expenditure 102,803 24,325 127,128 Ch eltuieli 74,447 19,306 93,753 Contributions on wages for State social insurance fund 16,378 4,247 20,625 expenditure for payment of unemployment benefit 2,978 772 3,750 Displacements, postings, transfers, 9,000-9,000 Outlay materials and services maintenance and expenses 15,368 1,527 16,895 household 8,500 840 9,340 materials and services with functional character 4,300 458 4,758 1,600 153 1,753 Repair books and publications current 220-220 other expenses 748 76 824
Capital expenditure Investment public institutions 4,000 133 4,133 4,000 133 4,133 Annex 2/42-MINISTRY of ECONOMY and FINANCE GENERAL ACTIONS BUDGET 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3-TOTAL EXPENDITURE current expenditure 73,607,050 22,127,550 95,734,600 78,607,050 23,194,488 101,801,538 Grants 67,107,050 22,127,550 89,234,600 67,107,050 22,127,550 89,234,600 Transfers and transfers
Part VI-government current expenditure 1,707,050 570,000 2,277,050 1,707,050 570,000 2,277,050 Grants 1,707,050 570,000 2,277,050 1,707,050 570,000 2,277,050 Transfers and transfers of total expenditure: public administration bodies 1,707,050 570,000 2,277,050 specialized Part IX-65,400,000 21,557,550 86,957,550 Water Transfers I 65,400,000 21,557,550 86,957,550 State budget Transfers from the State budget to the budgets of the local Part 65,400,000 21,557,550 86,957,550 X-public debt Interest-related 6,500,000 6,500,000 6,500,000 6,500,000 public debt-current expenditure-related 6,500,000 6,500,000 internal public debt Interest 6,500,000-6,500,000 Part XI-5,000,000 1,066,938 6,066,938 Reserves
Intervention fund at the disposal of the Government of 1,000,000-1,000,000 budgetary reserve fund available to 4,000,000 1,066,938 5,066,938 Government EXPENDITURE on ITEMS DETAILING EXPENSES-TOTAL current expenditure 78,607,050 23,194,488 101,801,538 73,607,050 22,127,550 95,734,600 67,107,050 22,127,550 89,234,600 Transfers transfers and Subsidies 67,107,050 22,127,550 89,234,600
Expenses for executive authority bodies 1,707,050 570,000 2,277,050 1,707,050 570,000 2,277,050 current expenditure grants and Contributions 1,707,050 570,000 2,277,050 1,707,050 570,000 2,277,050 Transfers transfers and contributions to international organisations 1,707,050 570,000 2,277,050 Annex 3 TRANSFERS FROM the NATIONAL BUDGET TOWARDS LOCAL BUDGETS on 1992-MDL-COUNTY Program approved on 1992 grinding Program Influences on 1992 TOTAL 65,400,000 21,557,550 86,957,550
1. Alba 1,085,900 100,000 1,185,900 2.
Arad 1,273,800 540,000 1,813,800 3.
Argeş 1,269,400 500,000 1,769,400 4.
Bacău 1,932,000 500,000 2,432,000 5.
Bihor 1,335,000 640,000 1,975,000 6.
Bistriţa-Năsăud 960,000 200,000 1,600,000 7.
Botoşani 1,209,000 200,000 1,409,000 8.
Brasov 1,676,600 1,010,000 2,686,600 9.
Brăila 1,105,000 590,000 1,695,000 10.
Buzău 832,700 500,000 1,332,700 11.
Caraş-Severin 1,181,000 210,000 1,391,000 12.
Calarasi 790,000 200,000 990,000 13.
Cluj 2,030,000 1,230,000 3,260,000 14.
Constance 2,840,000 500,000 3,340,000 15.
Covasna 848,500 260,000 1,108,500 16.
Dîmboviţa 1,021,000 250,000 1,271,000 17.
Dolj 1,810,000 430,000 2,240,000 18.
Galaţi 1,275,000 810,000 2,085,000 19.
Gallant 600,000 200,000 800,000 20.
Gorj 550,000 200,000 750,000 21.
Harghita 847,600 200,000 1,047,600 22.
Hunedoara 1,380,300 550,000 1,930,300 23.
Ialomiţa 666,000 320,000 986,000 24.
Iaşi 2,295,900 560,000 2,855,900 25.
Maramures 1,788,000 250,000 2,038,000 26.
Mehedinţi 718,300 200,000 918,300 27.
Mureş 1,596,000 740,000 2,336,000 28.
Neamţ 1,135,000 410,000 1,545,000 29.
OLT 905,500 400,000 1,305,500 30.
Prahova 1,566,000 860,000 2,426,000 31.
Satu Mare 976,600 200,000 1,176,600 32.
Sălaj 785,000 200,000 985,000 33.
Sibiu 1,504,500 210,000 1,714,500 34.
Suceava 1,437,400 450,000 1,887,400 35.
Teleorman 695,000 200,000 895,000 36.
Timis 2,508,000 1,150,000 3,658,000 37.
Tulcea 775,000 200,000 975,000 38.
Vaslui 1,509,000 450,000 1,959,000 39.
Kris 1,095,000 500,000 1,595,000 40.
Clifford 1,155,000 290,000 1,445,000 41.
Bucharest 14,161,700 4,047,550 18,209,250 42.
The agricultural sector of Ilfov 274,300 100,000 374,300 — — — — — — * Note) Ministry of economy and finance will allocate that amount of credits on the principal authorising officers depending on the approval of foreign currency and the due date for payment fees and contributions to international organizations.
Annex 4 BUDGET SPECIAL FUND FOR HEALTH 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3 TOTAL revenue 25,838,400 6,235,500 32,073,900 25,838,400 6,235,500 32,073,900 current income income from social security contribution of 2% 24,738,400 6,235,500 30,973,900 income, according to the law, of benefits made by the health units at the request of individuals and legal entities-1,100,000 1,100,000 25,838,400 6,235,500 32,073,900 TOTAL EXPENSES 14,498,400 6,235,500 20,733,900 1-Health.
Current expenditure 14,498,400 6,235,500 20,733,900 1.1.
Personnel expenses 8,310,000 2,916,200 11,226,200 1.2.
Expenses materials expenses and social services 6,188,400 3,319,300 9,507,700 11,340,000-11,340,000 1.
Current expenditure 11,340,000-11,340,000 1.1.
11,340,000-materials expense 11,340,000 expenses to offset the prices of drugs 11,340,000-11,340,000 annex 5 BUDGET SPECIAL FUND for research and development for the YEAR 1992-MDL-name of Program indicators approved on 1992 year grinding Program Influences 1992 00 1 2 3 i. INCOME ─ TOTAL 36,000,000 36,000,000 income-contribution of businesses based on the revenue from industrial activity, construction, agriculture and forestry transport and telecommunications, trade, tourism and services-36,000,000 36,000,000. TOTAL EXPENSES-expenses-36,000,000 36,000,000 financing of national programmes for research and development have been approved in accordance with the law, other themes of major importance for the national economy, subsidizing the technical and scientific literature and information-documentation, as well as research and design activities relating to technical and economic documentation expertise that would be purchased from import intended for carrying out development programmes and upgrading of branches and sectors of the national economy as well as capital expenditure 25.970.000 *) + 8,310,000
34.2800.000 *) Obligation of the year 1991 shall be reimbursed in year 1992 10,000,000-8,310,000 1,690,000 Expenses for the operation of the Advisory College of research and development, its committees, as well as those for the management of the special fund-30,000 30,000------1.5 milliard) for further work at the "Academy House".