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LEGE nr. 313 din 22 mai 2002 pentru aprobarea contului general anual de executie a bugetului asigurarilor sociale de stat aferent anului 1999

EMITENT: PARLAMENTUL
PUBLICAT: MONITORUL OFICIAL nr. 420 din 17 iunie 2002
Comenteaza legea
    Parlamentul României adopta prezenta lege.

    ART. 1
    (1) Se aproba contul general anual de execuţie a bugetului asigurărilor sociale de stat aferent anului 1999, cuprinzând venituri în suma de 37.936,5 miliarde lei, cheltuieli în suma de 39.170,8 miliarde lei şi un deficit în suma de 1.234,3 miliarde lei.
    (2) Structura contului general anual de execuţie a bugetului asigurărilor sociale de stat este prevăzută în anexele nr. 1 şi 2.
    ART. 2
    (1) Se aproba contul anual de execuţie a bugetului Fondului pentru plata ajutorului de şomaj aferent anului 1999, cuprinzând venituri în suma de 6.631,2 miliarde lei, cheltuieli în suma de 8.195,4 miliarde lei şi un deficit în suma de 1.564,2 miliarde lei.
    (2) Structura contului anual de execuţie a bugetului Fondului pentru plata ajutorului de şomaj este prevăzută în anexa nr. 3.
    ART. 3
    Curtea de Conturi, în termen de 60 de zile de la data intrării în vigoare a prezentei legi, va prezenta Parlamentului României modul în care Ministerul Muncii şi Solidarităţii Sociale a lichidat abaterile constatate în Raportul public anual al Curţii de Conturi.
    ART. 4
    Anexele nr. 1-3 fac parte integrantă din prezenta lege.

    Aceasta lege a fost adoptată de Camera Deputaţilor şi de Senat în şedinţa comuna din 30 aprilie 2002, cu respectarea prevederilor art. 74 alin. (2) din Constituţia României.

                        PREŞEDINTELE CAMEREI DEPUTAŢILOR
                                 VALER DORNEANU

                             PREŞEDINTELE SENATULUI
                                NICOLAE VACAROIU

    ANEXA 1

    MINISTERUL MUNCII SI PROTECŢIEI SOCIALE

                    EXECUŢIA BUGETULUI ASIGURĂRILOR SOCIALE DE STAT
                                      PE ANUL 1999



                                                                                                                                       - MII LEI -
+----+----+----+---+-------------------+------------------------------------+----------------------------------+-----------------------------------+-----+
|Ca- |Sub-| Ti-|A- |                   |     PREVEDERI ANUALE INITIALE      |   PREVEDERI ANUALE DEFINITIVE    |             REALIZARI             |  %  |
|pi- |ca- | tlu|li-|                   +------------+-----------+-----------+------------+---------+-----------+------------+---------+------------+-----+
|tol |pi- |/ar-|ne-|DENUMIRE INDICATORI|  BUGETUL   |INTRARI DE |  TOTAL    |  BUGETUL   | INTRARI |   TOTAL   |  BUGETUL   | INTRARI |   TOTAL    | 7/4 |
|    |tol | ti-|at |                   |ASIGURARILOR|  CREDITE  |  (1+2)    |ASIGURARILOR|   DE    |   (4+5)   |ASIGURARILOR|   DE    |   (7+8)    |     |
|    |    | col|   |                   |  SOCIALE   |  EXTERNE  |           |  SOCIALE   | CREDITE |           |  SOCIALE   | CREDITE |            |     |
|    |    |    |   |                   |  DE STAT   |           |           |  DE STAT   | EXTERNE |           |  DE STAT   | EXTERNE |            |     |
+----+----+----+---+-------------------+------------+-----------+-----------+------------+---------+-----------+------------+---------+------------+-----+
|        A         |         B         |     1      |     2     |    3      |     4      |    5    |     6     |     7      |    8    |     9      | 10  |
+------------------+-------------------+------------+-----------+-----------+------------+---------+-----------+------------+---------+------------+-----+
|0004              |VENITURI - TOTAL   | 37264260561|           |37264260561| 39157999260|         |39157999260| 37936469972|         | 37936469972| 96,8|
|2504              |I. VENITURI CURENTE| 33196209722|           |33196209722| 35059755628|         |35059755628| 33838226340|         | 33838226340| 96,5|
|3304              |A. VENITURI FISCALE| 32879053909|           |32879053909| 33416266449|         |33416266449| 32538249196|         | 32538249196| 97,3|
|4404              |A1. VENITURI       |            |           |           |            |         |           |            |         |            |     |
|                  |DIRECTE            | 32879053909|           |32879053909| 33416266449|         |33416266449| 32538249196|         | 32538249196| 97,3|
|0904              |CONTRIBUTII PENTRU |            |           |           |            |         |           |            |         |            |     |
|                  |ASIGURARI SOCIALE  | 32879053909|           |32879053909| 33416266449|         |33416266449| 32538249196|         | 32538249196| 97,3|
|     01           |Contributii pentru |            |           |           |            |         |           |            |         |            |     |
|                  |asigurari sociale  |            |           |           |            |         |           |            |         |            |     |
|                  |de stat            | 26546540000|           |26546540000| 27078521317|         |27078521317| 26525452015|         | 26525452015| 97,9|
|     04           |Contributii pentru |            |           |           |            |         |           |            |         |            |     |
|                  |pensia suplimentara|  4731930000|           | 4731930000|  4917161223|         | 4917161223|  4570172482|         |  4570172482| 92,9|
|     05           |Contributia        |            |           |           |            |         |           |            |         |            |     |
|                  |agricultorilor     |            |           |           |            |         |           |            |         |            |     |
|                  |asigurati          |    30502206|           |   30502206|    30502206|         |   30502206|    12693225|         |    12693225| 41,6|
|     06           |Contributii agenti |            |           |           |            |         |           |            |         |            |     |
|                  |economici pentru   |            |           |           |            |         |           |            |         |            |     |
|                  |asigurari sociale  |            |           |           |            |         |           |            |         |            |     |
|                  |agricultori        |  1570081703|           | 1570081703|  1390081703|         | 1390081703|  1429931474|         |  1429931474|102,8|
|1904              |B. VENITURI        |            |           |           |            |         |           |            |         |            |     |
|                  |NEFISCALE          |   317155813|           |  317155813|  1643489175|         | 1643489175|  1299977144|         |  1299977144| 79,1|
|2204              |DIVERSE VENITURI   |   317155813|           |  317155813|  1643489175|         | 1643489175|  1299977144|         |  1299977144| 79,1|
|     13           |Contributii pentru |            |           |           |            |         |           |            |         |            |     |
|                  |bilete de tratament|            |           |           |            |         |           |            |         |            |     |
|                  |si odihna          |   167155813|           |  167155813|   181471150|         |  181471150|   103317506|         |   103317506| 56,9|
|     30           |Incasari din alte  |            |           |           |            |         |           |            |         |            |     |
|                  |surse              |   150000000|           |  150000000|  1462018029|         | 1462018029|  1196659638|         |  1196659638| 81,8|
|3604              |V. SUBVENTII       |  4068050839|           | 4068050839|  4098243632|         | 4098243632|  4098243632|         |  4098243632|100,0|
|3704              |SUBVENTII PRIMITE  |            |           |           |            |         |           |            |         |            |     |
|                  |DIN BUGETUL DE STAT|  4068050839|           | 4068050839|  4098243632|         | 4098243632|  4098243632|         |  4098243632|100,0|
|     04           |Subventii primite  |            |           |           |            |         |           |            |         |            |     |
|                  |de bugetul         |            |           |           |            |         |           |            |         |            |     |
|                  |asigurarilor       |            |           |           |            |         |           |            |         |            |     |
|                  |sociale de stat    |  4068050839|           | 4068050839|  4098243632|         | 4098243632|  4098243632|         |  4098243632|100,0|
|5004              |CHELTUIELI - TOTAL | 37264260561|   23096000|37287356561| 39157999260| 32999981|39190999241| 39170765721| 15364223| 39186129944|100,0|
|          01      |A. CHELTUIELI      |            |           |           |            |         |           |            |         |            |     |
|                  |CURENTE            | 37252399261|    6004960|37258404221| 39153285521| 24661981|39177947502| 39169144708| 13002200| 39182146908|100,0|
|          02      |CHELTUIELI DE      |            |           |           |            |         |           |            |         |            |     |
|                  |PERSONAL           |    24510024|           |   24510024|    27510024|         |   27510024|    26136939|         |    26136939| 95,0|
|          20      |CHELTUIELI         |            |           |           |            |         |           |            |         |            |     |
|                  |MATERIALE SI       |            |           |           |            |         |           |            |         |            |     |
|                  |SERVICII           |   916656557|    6004960|  922661517|  1078853307| 24661981| 1103515288|  1075008075| 13002200|  1088010275| 99,6|
|          38      |TRANSFERURI        | 36201232680|           |36201232680| 37926925653|         |37926925653| 37948003157|         | 37948003157|100,0|
|          49      |DOBANZI            |   110000000|           |  110000000|   119996537|         |  119996537|   119996531|         |   119996531|100,0|
|          70      |B. CHELTUIELI DE   |            |           |           |            |         |           |            |         |            |     |
|                  |CAPITAL            |     9504000|   17091040|   26595040|     2001120|  8338000|   10339120|            |  2362023|     2362023|     |
|          78      |C. OPERATIUNI      |            |           |           |            |         |           |            |         |            |     |
|                  |FINANCIARE         |     2357300|           |    2357300|     2712619|         |    2712619|     1621013|         |     1621013| 59,7|
|          84      |RAMBURSARI DE      |            |           |           |            |         |           |            |         |            |     |
|                  |CREDITE, PLATI DE  |            |           |           |            |         |           |            |         |            |     |
|                  |DOBANZI SI         |            |           |           |            |         |           |            |         |            |     |
|                  |COMISIOANE LA      |            |           |           |            |         |           |            |         |            |     |
|                  |CREDITE            |     2357300|           |    2357300|     2712619|         |    2712619|     1621013|         |     1621013| 59,7|
|5904              |Partea a III-a     |            |           |           |            |         |           |            |         |            |     |
|                  |CHELTUIELI SOCIAL -|            |           |           |            |         |           |            |         |            |     |
|                  |CULTURALE          | 36765397680|           |36765397680| 38507090653|         |38507090653| 38527783532|         | 38527783532|100,0|
|6004              |ASISTENTA SOCIALA, |            |           |           |            |         |           |            |         |            |     |
|                  |ALOCATII, PENSII,  |            |           |           |            |         |           |            |         |            |     |
|                  |AJUTOARE SI        |            |           |           |            |         |           |            |         |            |     |
|                  |INDEMNIZATII       | 36720184050|           |36720184050| 38443777023|         |38443777023| 38466618832|         | 38466618832|100,0|
|          01      |A. CHELTUIELI      |            |           |           |            |         |           |            |         |            |     |
|                  |CURENTE            | 36720184050|           |36720184050| 38443777023|         |38443777023| 38466618832|         | 38466618832|100,0|
|          20      |CHELTUIELI         |            |           |           |            |         |           |            |         |            |     |
|                  |MATERIALE SI       |            |           |           |            |         |           |            |         |            |     |
|                  |SERVICII           |   564165000|           |  564165000|   580165000|         |  580165000|   579786375|         |   579786375| 99,9|
|          38      |TRANSFERURI        | 36156019050|           |36156019050| 37863612023|         |37863612023| 37886832457|         | 37886832457|100,0|
|          40      |Transferuri        |            |           |           |            |         |           |            |         |            |     |
|                  |neconsolidabile    | 36156019050|           |36156019050| 37863612023|         |37863612023| 37886832457|         | 37886832457|100,0|
|                  |Din total          |            |           |           |            |         |           |            |         |            |     |
|                  |cheltuieli capitol:|            |           |           |            |         |           |            |         |            |     |
|     22           |Pensii de asigurari|            |           |           |            |         |           |            |         |            |     |
|                  |sociale de stat    | 31076490180|           |31076490180| 33112174180|         |33112174180| 33105142938|         | 33105142938| 99,9|
|     23           |Indemnizatii pentru|            |           |           |            |         |           |            |         |            |     |
|                  |incapacitate       |            |           |           |            |         |           |            |         |            |     |
|                  |temporara de munca |            |           |           |            |         |           |            |         |            |     |
|                  |din cauza de boala |            |           |           |            |         |           |            |         |            |     |
|                  |sau accident       |   462144486|           |  462144486|   537097440|         |  537097440|   558060256|         |   558060256|103,9|
|     24           |Indemnizatii pentru|            |           |           |            |         |           |            |         |            |     |
|                  |concedii de        |            |           |           |            |         |           |            |         |            |     |
|                  |maternitate si     |            |           |           |            |         |           |            |         |            |     |
|                  |ingrijirea copiilor|   242101222|           |  242101222|   278051040|         |  278051040|   277879453|         |   277879453| 99,9|
|     26           |Ajutoare acordate  |            |           |           |            |         |           |            |         |            |     |
|                  |asiguratilor pentru|            |           |           |            |         |           |            |         |            |     |
|                  |deces              |    37978372|           |   37978372|    25143899|         |   25143899|    24785082|         |    24785082| 98,5|
|     27           |Ajutoare acordate  |            |           |           |            |         |           |            |         |            |     |
|                  |pensionarilor      |            |           |           |            |         |           |            |         |            |     |
|                  |pentru deces       |   147380000|           |  147380000|   169058864|         |  169058864|   165532364|         |   165532364| 97,9|
|     28           |Tratament balnear  |            |           |           |            |         |           |            |         |            |     |
|                  |si odihna          |   564465000|           |  564465000|   580165000|         |  580165000|   579786375|         |   579786375| 99,9|
|     29           |Concediu platit    |            |           |           |            |         |           |            |         |            |     |
|                  |pentru ingrijirea  |            |           |           |            |         |           |            |         |            |     |
|                  |copilului in varsta|            |           |           |            |         |           |            |         |            |     |
|                  |de pana la 2 ani   |  1250296790|           | 1250296790|   783500000|         |  783500000|   806403553|         |   806403553|102,9|
|     31           |Compensatii pentru |            |           |           |            |         |           |            |         |            |     |
|                  |pensiile           |            |           |           |            |         |           |            |         |            |     |
|                  |refugiatilor greci |            |           |           |            |         |           |            |         |            |     |
|                  |repatriati         |    33000000|           |   33000000|    17028000|         |   17028000|    16820772|         |    16820772| 98,7|
|     45           |Pensii de asigurari|            |           |           |            |         |           |            |         |            |     |
|                  |sociale agricultori|  2906628000|           | 2906628000|  2941558600|         | 2941558600|  2932108039|         |  2932108039| 99,6|
|6104              |ALTE CHELTUIELI    |            |           |           |            |         |           |            |         |            |     |
|                  |SOCIALE            |    45213630|           |   45213630|    63313630|         |   63313630|    61170700|         |    61170700| 96,6|
|          01      |A. CHELTUIELI      |            |           |           |            |         |           |            |         |            |     |
|                  |CURENTE            |    45213630|           |   45213630|    63313630|         |   63313630|    61170700|         |    61170700| 96,6|
|          38      |TRANSFERURI        |    45213630|           |   45213630|    63313630|         |   63313630|    61170700|         |    61170700| 96,6|
|          39      |Transferuri        |            |           |           |            |         |           |            |         |            |     |
|                  |consolidabile      |    45213630|           |   45213630|    63313630|         |   63313630|    61170700|         |    61170700| 96,6|
|     10           |Contributia de     |            |           |           |            |         |           |            |         |            |     |
|                  |asigurari sociale  |            |           |           |            |         |           |            |         |            |     |
|                  |de sanatate pentru |            |           |           |            |         |           |            |         |            |     |
|                  |persoanele aflate  |            |           |           |            |         |           |            |         |            |     |
|                  |in concediu medical|    45213630|           |   45213630|    63313630|         |   63313630|    61170700|         |    61170700| 96,5|
|7104              |Partea a VI-a      |            |           |           |            |         |           |            |         |            |     |
|                  |ALTE ACTIUNI       |   388862881|   23096000|  411958881|   530912070| 32999981|  563912051|   522979652| 15364223|   538343875| 98,5|
|7204              |ALTE ACTIUNI       |     3000000|           |    3000000|     3000000|         |    3000000|     2987423|         |     2987423| 99,5|
|          01      |A. CHELTUIELI      |            |           |           |            |         |           |            |         |            |     |
|                  |CURENTE            |     3000000|           |    3000000|     3000000|         |    3000000|     2987423|         |     2987423| 99,5|
|          20      |CHELTUIELI         |            |           |           |            |         |           |            |         |            |     |
|                  |MATERIALE SI       |            |           |           |            |         |           |            |         |            |     |
|                  |SERVICII           |     3000000|           |    3000000|     3000000|         |    3000000|     2987423|         |     2987423| 99,5|
|          28      |Reparatii capitale |     3000000|           |    3000000|     3000000|         |    3000000|     2987423|         |     2987423| 99,5|
|     50           |Alte cheltuieli    |     3000000|           |    3000000|     3000000|         |    3000000|     2987423|         |     2987423| 99,5|
|7304              |CHELTUIELI DE      |            |           |           |            |         |           |            |         |            |     |
|                  |ADMINISTRARE A     |            |           |           |            |         |           |            |         |            |     |
|                  |FONDULUI           |   385862881|   23096000|  408958881|   527912070| 32999981|  560912051|   519992229| 15364223|   535356452| 98,5|
|          01      |A. CHELTUIELI      |            |           |           |            |         |           |            |         |            |     |
|                  |CURENTE            |   374001581|    6004960|  380006541|   523198331| 24661981|  547860312|   518371216| 13002200|   531373416| 99,0|
|          02      |CHELTUIELI DE      |            |           |           |            |         |           |            |         |            |     |
|                  |PERSONAL           |    24510024|           |   24510024|    27510024|         |   27510024|    26136939|         |    26136939| 95,0|
|          20      |CHELTUIELI         |            |           |           |            |         |           |            |         |            |     |
|                  |MATERIALE SI       |            |           |           |            |         |           |            |         |            |     |
|                  |SERVICII           |   349491557|    6004960|  355596517|   495688307| 24661981|  520350288|   492234277| 13002200|   505236477| 99,3|
|          70      |B. CHELTUIELI DE   |            |           |           |            |         |           |            |         |            |     |
|                  |CAPITAL            |     9504000|   17091040|   25595040|     2001120|  8338000|   10339120|            |  2362023|     2362023|     |
|          78      |C. OPERATII        |            |           |           |            |         |           |            |         |            |     |
|                  |FINANCIARE         |     2357300|           |    2357300|     2712619|         |    2712619|     1621013|         |     1621013| 59,7|
|          84      |RAMBURSARI DE      |            |           |           |            |         |           |            |         |            |     |
|                  |CREDITE, PLATI DE  |            |           |           |            |         |           |            |         |            |     |
|                  |DOBANZI SI         |            |           |           |            |         |           |            |         |            |     |
|                  |COMISIOANE LA      |            |           |           |            |         |           |            |         |            |     |
|                  |CREDITE            |     2357300|           |    2357300|     2712619|         |    2712619|     1621013|         |     1621013| 59,7|
|                  |Din total          |            |           |           |            |         |           |            |         |            |     |
|                  |cheltuieli capitol:|            |           |           |            |         |           |            |         |            |     |
|     03           |Cheltuieli cu      |            |           |           |            |         |           |            |         |            |     |
|                  |transmiterea si    |            |           |           |            |         |           |            |         |            |     |
|                  |plata drepturilor  |   363175823|           |  363175823|   513172604|         |  513172604|   511305308|         |   511305308| 99,6|
|     50           |Alte cheltuieli    |    22687058|   23096000|   45783058|    14739466| 32999981|   47739447|     8686921| 15364223|    24051144| 58,9|
|8804              |Partea a IX-a PLATI|            |           |           |            |         |           |            |         |            |     |
|                  |DE DOBANZI SI ALTE |            |           |           |            |         |           |            |         |            |     |
|                  |CHELTUIELI         |   110000000|           |  110000000|   119996537|         |  119996537|   119996537|         |   119996537|100,0|
|8904              |PLATI DE DOBANZI   |   110000000|           |  110000000|   119996537|         |  119996537|   119996537|         |   119996537|100,0|
|          01      |A. CHELTUIELI      |            |           |           |            |         |           |            |         |            |     |
|                  |CURENTE            |   110000000|           |  110000000|   119995537|         |  119995537|   119996537|         |   119996537|100,0|
|          49      |DOBANZI            |   110000000|           |  110000000|   119996537|         |  119996537|   119996537|         |   119996537|100,0|
|     02           |Dobanda datorata   |            |           |           |            |         |           |            |         |            |     |
|                  |trezoreriei        |            |           |           |            |         |           |            |         |            |     |
|                  |statului           |   110000000|           |  110000000|   119996537|         |  119996537|   119996537|         |   119996537|100,0|
|                  |EXCEDENT/DEFICIT   |            |  -23096000|  -23096000|            |-32999981|  -32999981| -1234295749|-15364223| -1249659972|     |
+------------------+-------------------+------------+-----------+-----------+------------+---------+-----------+------------+---------+------------+-----+




    ANEXA 2


    MINISTERUL MUNCII SI PROTECŢIEI SOCIALE



                EXECUTIA BUGETULUI ASIGURARILOR SOCIALE DE STAT
                              LA 31 DECEMBRIE 1999
                    - detalierea pe articole de cheltuieli -


                                                                                                                                         - MII LEI -
+----+----+----+---+-------------------+---------------------------------+---------------------------------+---------------------------------+-----+
|Ca- |Sub-| Ti-|A- |                   |    PREVEDERI ANUALE INITIALE    |   PREVEDERI ANUALE DEFINITIVE   |            REALIZARI            |  %  |
|pi- |ca- | tlu|li-|                   +------------+--------+-----------+------------+--------+-----------+------------+--------+-----------+-----+
|tol |pi- |/ar-|ne-|DENUMIRE INDICATORI|  BUGETUL   |INTRARI |   TOTAL   |  BUGETUL   |INTRARI |   TOTAL   |  BUGETUL   |INTRARI |   TOTAL   | 7/4 |
|    |tol | ti-|at |                   |ASIGURARILOR|   DE   |   (1+2)   |ASIGURARILOR|   DE   |   (4+5)   |ASIGURARILOR|   DE   |   (7+8)   |     |
|    |    | col|   |                   |  SOCIALE   |CREDITE |           |  SOCIALE   |CREDITE |           |  SOCIALE   |CREDITE |           |     |
|    |    |    |   |                   |  DE STAT   |EXTERNE |           |  DE STAT   |EXTERNE |           |  DE STAT   |EXTERNE |           |     |
+----+----+----+---+-------------------+------------+--------+-----------+------------+--------+-----------+------------+--------+-----------+-----+
|      A           |         B         |     1      |   2    |     3     |     4      |   5    |     6     |     7      |   8    |     9     | 10  |
+------------------+-------------------+------------+--------+-----------+------------+--------+-----------+------------+--------+-----------+-----+
|5004              |CHELTUIELI - TOTAL | 37264260561|23096000|37287356561| 39157999260|32999981|39190999241| 39170765721|15364223|39186129944|100,0|
|     01           |A. CHELTUIELI      |            |        |           |            |        |           |            |        |           |     |
|                  |CURENTE            | 37252399261| 6004960|37258404221| 39153285521|24661981|39177947502| 39169144708|13002200|39182146908|100,0|
|     02           |CHELTUIELI DE      |            |        |           |            |        |           |            |        |           |     |
|                  |PERSONAL           |    24510024|        |   24510024|    27510024|        |   27510024|    26136939|        |   26136939| 95,0|
|     20           |CHELTUIELI         |            |        |           |            |        |           |            |        |           |     |
|                  |MATERIALE SI       |            |        |           |            |        |           |            |        |           |     |
|                  |SERVICII           |   916656551| 6004960|  922661517|  1078853307|24661981| 1103515288|  1075008075|13002200| 1088010275| 99,6|
|     38           |TRANSFERURI        | 36201232680|        |36201232680| 37926925653|        |37926925653|  1948003157|        | 1948003157|100,0|
|     49           |DOBANZI            |   110000000|        |  110000000|   119996537|        |  119996537|   119996537|        |  119996537|100,0|
|     70           |B. CHELTUIELI DE   |            |        |           |            |        |           |            |        |           |     |
|                  |CAPITAL            |     9504000|17091040|   26595040|     2001120| 8338000|   10339120|            | 2362023|    2362023|     |
|     78           |C. OPERATIUNI      |            |        |           |            |        |           |            |        |           |     |
|                  |FINANCIARE         |     2357300|        |    2357300|     2712619|        |    2712619|     1621013|        |    1621013| 59,7|
|     84           |RAMBURSARI DE      |            |        |           |            |        |           |            |        |           |     |
|                  |CREDITE, PLATI DE  |            |        |           |            |        |           |            |        |           |     |
|                  |DOBANZI SI         |            |        |           |            |        |           |            |        |           |     |
|                  |COMISIOANE LA      |            |        |           |            |        |           |            |        |           |     |
|                  |CREDITE            |     2357300|        |    2357300|     2712619|        |    2712619|     1621013|        |    1621013| 59,7|
|6004              |ASISTENTA SOCIALA, |            |        |           |            |        |           |            |        |           |     |
|                  |ALOCATII, PENSII,  |            |        |           |            |        |           |            |        |           |     |
|                  |AJUTOARE SI        |            |        |           |            |        |           |            |        |           |     |
|                  |INDEMNIZATII       | 36720184050|        |36720184050| 38443777023|        |38443777023| 38466618832|        |38466618832|100,0|
|     01           |A. CHELTUIELI      |            |        |           |            |        |           |            |        |           |     |
|                  |CURENTE            | 36720184050|        |36720184050| 38443777023|        |38443777023| 38466618832|        |38466618832|100,0|
|     20           |CHELTUIELI         |            |        |           |            |        |           |            |        |           |     |
|                  |MATERIALE SI       |            |        |           |            |        |           |            |        |           |     |
|                  |SERVICII           |   564165000|        |  564165000|   580165000|        |  580165000|   579786375|        |  579786375| 99,9|
|     21           |Drepturi cu        |            |        |           |            |        |           |            |        |           |     |
|                  |caracter social    |   564165000|        |  564165000|   580165000|        |  580165000|   579786375|        |  579786375| 99,9|
|     38           |TRANSFERURI        | 36156019050|        |36156019050| 37863612023|        |37863612023| 37886832457|        |37886832457|100,0|
|     40           |Transferuri        |            |        |           |            |        |           |            |        |           |     |
|                  |neconsolidabile    | 36156019050|        |36156019050| 37863612023|        |37863612023| 37886832457|        |37886832457|100,0|
|     40   05      |Pensii de asigurari|            |        |           |            |        |           |            |        |           |     |
|                  |sociale de stat    | 31076490180|        |31076490180| 33112174180|        |33112174180| 33105142938|        |33105142938| 99,9|
|     40   09      |Alte ajutoare,     |            |        |           |            |        |           |            |        |           |     |
|                  |alocatii si        |            |        |           |            |        |           |            |        |           |     |
|                  |indemnizatii       |  2139900870|        | 2139900870|  1792851243|        | 1792851243|  1832760708|        | 1832760708|102,2|
|     40   20      |Alte transferari   |    33000000|        |   33000000|    17028000|        |   17028000|    16820772|        |   16820772| 98,7|
|     40   25      |Pensii de asigurari|            |        |           |            |        |           |            |        |           |     |
|                  |sociale agricultori|  2906628000|        | 2906628000|  2941558600|        | 2941558600|  2932108039|        | 2932108039| 99,6|
|6104              |ALTE CHELTUIELI    |            |        |           |            |        |           |            |        |           |     |
|                  |SOCIALE            |    45213630|        |   45213630|    63313630|        |   63313630|    61170700|        |   61170700| 96,6|
|     01           |A. CHELTUIELI      |            |        |           |            |        |           |            |        |           |     |
|                  |CURENTE            |    45213630|        |   45213630|    63313630|        |   63313630|    61170700|        |   61170700| 96,6|
|     38           |TRANSFERURI        |    45213630|        |   45213630|    63313630|        |   63313630|    61170700|        |   61170700| 96,6|
|     39           |Transferuri        |            |        |           |            |        |           |            |        |           |     |
|                  |consolidabile      |    45213630|        |   45213630|    63313630|        |   63313630|    61170700|        |   61170700| 96,6|
|     39   17      |Contributia        |            |        |           |            |        |           |            |        |           |     |
|                  |persoanelor aflate |            |        |           |            |        |           |            |        |           |     |
|                  |in concediu medical|            |        |           |            |        |           |            |        |           |     |
|                  |pentru asigurarile |            |        |           |            |        |           |            |        |           |     |
|                  |sociale de sanatate|    45213630|        |   45213630|    63313630|        |   63313630|    61170700|        |   61170700| 96,6|
|7204              |ALTE ACTIUNI       |     3000000|        |    3000000|     3000000|        |    3000000|     2987423|        |    2987423| 99,5|
|     01           |A. CHELTUIELI      |            |        |           |            |        |           |            |        |           |     |
|                  |CURENTE            |     3000000|        |    3000000|     3000000|        |    3000000|     2987423|        |    2987423| 99,5|
|     20           |CHELTUIELI         |            |        |           |            |        |           |            |        |           |     |
|                  |MATERIALE SI       |            |        |           |            |        |           |            |        |           |     |
|                  |SERVICII           |     3000000|        |    3000000|     3000000|        |    3000000|     2987423|        |    2987423| 99,5|
|     28           |Reparatii capitale |     3000000|        |    3000000|     3000000|        |    3000000|     2987423|        |    2987423| 99,5|
|7304              |CHELTUIELI DE      |            |        |           |            |        |           |            |        |           |     |
|                  |ADMINISTRARE A     |            |        |           |            |        |           |            |        |           |     |
|                  |FONDULUI           |   385862881|23096000|  408958881|   527912070|32999981|  560912051|   519992229|15364223|  535356452| 98,5|
|     01           |A. CHELTUIELI      |            |        |           |            |        |           |            |        |           |     |
|                  |CURENTE            |   374001581| 6004960|  380006541|   523198331|24661981|  547860312|   518371216|13002200|  531373416| 99,0|
|     02           |CHELTUIELI DE      |            |        |           |            |        |           |            |        |           |     |
|                  |PERSONAL           |    24510024|        |   24510024|    27510024|        |   27510024|    26136939|        |   26136939| 95,0|
|     10           |Cheltuieli cu      |            |        |           |            |        |           |            |        |           |     |
|                  |salariile          |    15412130|        |   15412130|    19311005|        |   19311005|    18153887|        |   18153887| 94,0|
|     11           |Contributii pentru |            |        |           |            |        |           |            |        |           |     |
|                  |asigurari sociale  |            |        |           |            |        |           |            |        |           |     |
|                  |de stat            |     4623639|        |    4623639|     4985462|        |    4985462|     4920465|        |    4920465| 98,7|
|     12           |Cheltuieli pentru  |            |        |           |            |        |           |            |        |           |     |
|                  |constituirea       |            |        |           |            |        |           |            |        |           |     |
|                  |Fondului pentru    |            |        |           |            |        |           |            |        |           |     |
|                  |plata ajutorului de|            |        |           |            |        |           |            |        |           |     |
|                  |somaj              |      770606|        |     770606|      933334|        |     933334|      908545|        |     908545| 97,3|
|     13           |Deplasari,         |            |        |           |            |        |           |            |        |           |     |
|                  |detasari,          |            |        |           |            |        |           |            |        |           |     |
|                  |transferari        |     2624800|        |    2624800|      950164|        |     950164|      851963|        |     851963| 89,6|
|     14           |Contributii pentru |            |        |           |            |        |           |            |        |           |     |
|                  |constituirea       |            |        |           |            |        |           |            |        |           |     |
|                  |Fondului de        |            |        |           |            |        |           |            |        |           |     |
|                  |asigurari sociale  |            |        |           |            |        |           |            |        |           |     |
|                  |de sanatate        |     1078849|        |    1078849|     1330059|        |    1330059|     1302079|        |    1302079| 97,9|
|     20           |CHELTUIELI         |            |        |           |            |        |           |            |        |           |     |
|                  |MATERIALE SI       |            |        |           |            |        |           |            |        |           |     |
|                  |SERVICII           |   349491557| 6004960|  355496517|   495688307|24661981|  520350288|   492234277|13002200|  505236477| 99,3|
|     24           |Cheltuieli pentru  |            |        |           |            |        |           |            |        |           |     |
|                  |intretinere si     |            |        |           |            |        |           |            |        |           |     |
|                  |gospodarie         |     1125000|        |    1125000|     1125000|        |    1125000|      745622|        |     745622| 66,2|
|     27           |Reparatii curente  |      524700|        |     524700|      524700|        |     524700|      487441|        |     487441| 92,9|
|     30           |Alte cheltuieli    |   347841857| 6004960|  353846817|   494838607|24661981|  518700588|   491001214|13002200|  504003414| 99,3|
|     30   04      |Transmiterea       |            |        |           |            |        |           |            |        |           |     |
|                  |drepturilor        |   340750357|        |  340750357|   487060751|        |  487060751|   486760445|        |  486760445| 99,9|
|     30   07      |Alte cheltuieli    |            |        |           |            |        |           |            |        |           |     |
|                  |autorizate prin    |            |        |           |            |        |           |            |        |           |     |
|                  |dispozitii legale  |     7091500| 6004960|   13096460|     6977856|24661981|   31639837|     4240769|13002200|   17242969| 60,7|
|     70           |B. CHELTUIELI DE   |            |        |           |            |        |           |            |        |           |     |
|                  |CAPITAL            |     9504000|17051040|   26595040|     2001120| 8338000|   10339120|            | 2362023|    2362023|     |
|     72           |Investitii ale     |            |        |           |            |        |           |            |        |           |     |
|                  |institutiilor      |            |        |           |            |        |           |            |        |           |     |
|                  |publice            |     9504000|17051040|   26595040|     2001120| 8338000|   10339120|            | 2362023|    2362023|     |
|     78           |C. OPERATIUNI      |            |        |           |            |        |           |            |        |           |     |
|                  |FINANCIARE         |     2357300|        |    2357300|     2712619|        |    2712619|     1621013|        |    1621013| 59,7|
|     84           |RAMBURSARI DE      |            |        |           |            |        |           |            |        |           |     |
|                  |CREDITE, PLATI DE  |            |        |           |            |        |           |            |        |           |     |
|                  |DOBANZI SI         |            |        |           |            |        |           |            |        |           |     |
|                  |COMISIOANE         |     2357300|        |    2357300|     2712619|        |    2712619|     1621013|        |    1621013| 59,7|
|     85           |Rambursari de      |            |        |           |            |        |           |            |        |           |     |
|                  |credite externe si |            |        |           |            |        |           |            |        |           |     |
|                  |plati de dobanzi si|            |        |           |            |        |           |            |        |           |     |
|                  |comisioane la      |            |        |           |            |        |           |            |        |           |     |
|                  |creditele externe  |            |        |           |            |        |           |            |        |           |     |
|                  |contractate de     |            |        |           |            |        |           |            |        |           |     |
|                  |ordonatorii de     |            |        |           |            |        |           |            |        |           |     |
|                  |credite            |     2357300|        |    2357300|     2712619|        |    2712619|     1621013|        |    1621013| 59,7|
|     85   02      |Plati de dobanzi si|            |        |           |            |        |           |            |        |           |     |
|                  |comisioane         |     2357300|        |    2357300|     2712619|        |    2712619|     1621013|        |    1621013| 59,7|
|8904              |PLATI DE DOBANZI   |   110000000|        |  110000000|   119996537|        |  119996537|   119996537|        |  119996537|100,0|
|     01           |A. CHELTUIELI      |            |        |           |            |        |           |            |        |           |     |
|                  |CURENTE            |   110000000|        |  110000000|   119996537|        |  119996537|   119996537|        |  119996537|100,0|
|     51           |Plati de dobanzi   |   110000000|        |  110000000|   119996537|        |  119996537|   119996537|        |  119996537|100,0|
|     51   02      |Dobanda datorata   |            |        |           |            |        |           |            |        |           |     |
|                  |trezoreriei        |            |        |           |            |        |           |            |        |           |     |
|                  |statului           |   110000000|        |  110000000|   119996537|        |  119996537|   119996537|        |  119996537|100,0|
+------------------+-------------------+------------+--------+-----------+------------+--------+-----------+------------+--------+-----------+-----+




    ANEXA 3


    MINISTERUL MUNCII ŞI PROTECŢIEI SOCIALE



             EXECUTIA BUGETULUI FONDULUI SPECIAL PENTRU PLATA AJUTORULUI DE SOMAJ
                                   LA 31 DECEMBRIE 1999


                                                                                                                                            - MII LEI -
+----+----+----+---+-------------------+---------------------------------+-----------------------------------+----------------------------------+-----+
|Ca- |Sub-| Ti-|A- |                   |    PREVEDERI ANUALE INITIALE    |    PREVEDERI ANUALE DEFINITIVE    |            REALIZARI             |  %  |
|pi- |ca- | tlu|li-|                   +------------+---------+----------+------------+----------+-----------+------------+---------+-----------+-----+
|tol |pi- |/ar-|ne-|DENUMIRE INDICATORI|  BUGETUL   | INTRARI |  TOTAL   |  BUGETUL   | INTRARI  |   TOTAL   |  BUGETUL   | INTRARI |   TOTAL   | 7/4 |
|    |tol | ti-|at |                   |ASIGURARILOR|   DE    |  (1+2)   |ASIGURARILOR|    DE    |   (4+5)   |ASIGURARILOR|   DE    |   (7+8)   |     |
|    |    | col|   |                   |  SOCIALE   | CREDITE |          |  SOCIALE   | CREDITE  |           |  SOCIALE   | CREDITE |           |     |
|    |    |    |   |                   |  DE STAT   | EXTERNE |          |  DE STAT   | EXTERNE  |           |  DE STAT   | EXTERNE |           |     |
+----+----+----+---+-------------------+------------+---------+----------+------------+----------+-----------+------------+---------+-----------+-----+
|        A         |         B         |     1      |    2    |    3     |     4      |    5     |     6     |     7      |    8    |     9     | 10  |
+------------------+-------------------+------------+---------+----------+------------+----------+-----------+------------+---------+-----------+-----+
|0006              |VENITURI - TOTAL   |  5884028772|         |5884028772|  7210692373|          | 7210692373|  6631236692|         | 6631236692| 91,9|
|2506              |I. VENITURI CURENTE|  5844028772|         |5844028772|  3815192373|          | 3815192373|  3754504225|         | 3754504225| 98,4|
|3306              |A. VENITURI FISCALE|  5112660000|         |5112660000|  3229266263|          | 3229266263|  3295603869|         | 3295603869|102,0|
|4406              |A1. IMPOZITE       |            |         |          |            |          |           |            |         |           |     |
|                  |DIRECTE            |  5112660000|         |5112660000|  3229266263|          | 3229266263|  3295603869|         | 3295603869|102,0|
|1006              |CONTRIBUTII LA     |            |         |          |            |          |           |            |         |           |     |
|                  |FONDUL PENTRU PLATA|            |         |          |            |          |           |            |         |           |     |
|                  |AJUTORULUI DE SOMAJ|  5112660000|         |5112660000|  3229266263|          | 3229266263|  3295603869|         | 3295603869|102,0|
|     01           |Contributii de la  |            |         |          |            |          |           |            |         |           |     |
|                  |persoane juridice  |            |         |          |            |          |           |            |         |           |     |
|                  |si fizice care     |            |         |          |            |          |           |            |         |           |     |
|                  |utilizeaza munca   |            |         |          |            |          |           |            |         |           |     |
|                  |salariata          |  4405590000|         |4405590000|  2507966310|          | 2507966310|  2507996310|         | 2507996310|100,0|
|     02           |Contributii pentru |            |         |          |            |          |           |            |         |           |     |
|                  |ajutorul de somaj  |            |         |          |            |          |           |            |         |           |     |
|                  |de la salariati    |   707070000|         | 707070000|   721299953|          |  721299953|   787607559|         |  787607559|109,1|
|1906              |B. VENITURI        |            |         |          |            |          |           |            |         |           |     |
|                  |NEFISCALE          |   731368772|         | 731368772|   585926110|          |  585926110|   458900356|         |  458900356| 78,3|
|2206              |DIVERSE VENITURI   |   731368772|         | 731368772|   585926110|          |  585926110|   458900356|         |  458900356| 78,3|
|     30           |Incasari din alte  |            |         |          |            |          |           |            |         |           |     |
|                  |surse              |   731368772|         | 731368772|   585926110|          |  585926110|   458980356|         |  458980356| 78,3|
|4206              |INCASARI DIN       |            |         |          |            |          |           |            |         |           |     |
|                  |RAMBURSAREA        |            |         |          |            |          |           |            |         |           |     |
|                  |IMPRUMUTURILOR     |            |         |          |            |          |           |            |         |           |     |
|                  |ACORDATE           |    40000000|         |  40000000|    60000000|          |   60000000|    57073981|         |   57073981| 95,1|
|     06           |Incasari din       |            |         |          |            |          |           |            |         |           |     |
|                  |rambursarea        |            |         |          |            |          |           |            |         |           |     |
|                  |imprumuturilor     |            |         |          |            |          |           |            |         |           |     |
|                  |acordate pentru    |            |         |          |            |          |           |            |         |           |     |
|                  |infiintarea si     |            |         |          |            |          |           |            |         |           |     |
|                  |dezvoltarea de     |            |         |          |            |          |           |            |         |           |     |
|                  |intreprinderi mici |            |         |          |            |          |           |            |         |           |     |
|                  |si mijlocii        |    40000000|         |  40000000|    60000000|          |   60000000|    57073981|         |   57073981| 95,1|
|4806              |RESURSE PENTRU     |            |         |          |            |          |           |            |         |           |     |
|                  |FINANTAREA PLATILOR|            |         |          |            |          |           |            |         |           |     |
|                  |COMPENSATORII SI   |            |         |          |            |          |           |            |         |           |     |
|                  |SERVICIILOR DE     |            |         |          |            |          |           |            |         |           |     |
|                  |PRECONCEDIERE      |            |         |          |            |          |           |            |         |           |     |
|                  |COLECTIVA          |            |         |          |  3335500000|          | 3335500000|  2819658486|         | 2819658486| 84,5|
|     01           |Cota din           |            |         |          |            |          |           |            |         |           |     |
|                  |contributia de la  |            |         |          |            |          |           |            |         |           |     |
|                  |persoane juridice  |            |         |          |            |          |           |            |         |           |     |
|                  |si fizice care     |            |         |          |            |          |           |            |         |           |     |
|                  |utilizeaza munca   |            |         |          |            |          |           |            |         |           |     |
|                  |salariata          |            |         |          |  2853500000|          | 2853500000|  2337658486|         | 2337658486| 81,9|
|     02           |Alte surse         |            |         |          |            |          |           |            |         |           |     |
|                  |financiare         |            |         |          |   482000000|          |  482000000|   482000000|         |  482000000|100,0|
|5006              |CHELTUIELI - TOTAL |  6390760076| 57740000|6390760076|  8254362027| 158770099| 8413132126|  8195444725| 94879451| 8290324176| 99,2|
|          01      |A. CHELTUIELI      |            |         |          |            |          |           |            |         |           |     |
|                  |CURENTE            |  6132627369| 32398797|6165026166|  8107010651| 100869391| 8207880042|  8053809548| 83080419| 8136889967| 99,3|
|          02      |CHELTUIELI DE      |            |         |          |            |          |           |            |         |           |     |
|                  |PERSONAL           |    87420949|         |  87420949|    80896710|   1000000|   81896710|    80866036|         |   80866036| 99,9|
|          20      |CHELTUIELI         |            |         |          |            |          |           |            |         |           |     |
|                  |MATERIALE SI       |            |         |          |            |          |           |            |         |           |     |
|                  |SERVICII           |   192442651| 32398797| 224841448|   194310936|  99869391|  294180327|   195175841| 83080419|  278256260|100,4|
|          38      |TRANSFERURI        |  5852763769|         |5852763769|  7831089909|          | 7831089909|  7777767671|         | 7777767671| 99,3|
|          49      |DOBANZI            |            |         |          |      713096|          |     713096|            |         |           |     |
|          70      |B. CHELTUIELI DE   |            |         |          |            |          |           |            |         |           |     |
|                  |CAPITAL            |    38446707| 25341203|  63787910|    39133587|  57900708|   97034295|    35594178| 11799032|   47393210| 90,9|
|          79      |IMPRUMUTURI        |            |         |          |            |          |           |            |         |           |     |
|                  |ACORDATE           |   150000000|         | 150000000|   100000000|          |  100000000|   100000000|         |  100000000|100,0|
|          84      |RAMBURSARI DE      |            |         |          |            |          |           |            |         |           |     |
|                  |CREDITE, PLATI DE  |            |         |          |            |          |           |            |         |           |     |
|                  |DOBANZI SI         |            |         |          |            |          |           |            |         |           |     |
|                  |COMISIOANE LA      |            |         |          |            |          |           |            |         |           |     |
|                  |CREDITE            |    11946000|         |  11946000|     8217789|          |    8217789|     6040999|         |    6040999| 73,5|
|5606              |Partea a III-a     |            |         |          |            |          |           |            |         |           |     |
|                  |CHELTUIELI SOCIAL -|            |         |          |            |          |           |            |         |           |     |
|                  |CULTURALE          |  5886467120|         |5886467120|  7853659380|          | 7853659380|  7799983518|         | 7799983518| 99,3|
|5706              |INVATAMANT         |    36048990|         |  36048990|    25842703|          |   25842703|    25431726|         |   25431726| 98,4|
|          01      |A. CHELTUIELI      |            |         |          |            |          |           |            |         |           |     |
|                  |CURENTE            |    33537140|         |  33537140|    23330852|          |   23330852|    23258066|         |   23258066| 99,6|
|          02      |CHELTUIELI DE      |            |         |          |            |          |           |            |         |           |     |
|                  |PERSONAL           |    12917122|         |  12917122|     6668177|          |    6668177|     6668177|         |    6668177|100,0|
|          10      |Cheltuieli cu      |            |         |          |            |          |           |            |         |           |     |
|                  |salariile          |     9754135|         |   9754135|     5237871|          |    5237871|     5237871|         |    5237871|100,0|
|          11      |Contributii pentru |            |         |          |            |          |           |            |         |           |     |
|                  |asigurari sociale  |            |         |          |            |          |           |            |         |           |     |
|                  |de stat            |     1576241|         |   1576241|      897505|          |     897505|      897505|         |     897505|100,0|
|          12      |Cheltuieli pentru  |            |         |          |            |          |           |            |         |           |     |
|                  |constituirea       |            |         |          |            |          |           |            |         |           |     |
|                  |Fondului pentru    |            |         |          |            |          |           |            |         |           |     |
|                  |plata ajutorului de|            |         |          |            |          |           |            |         |           |     |
|                  |somaj              |      262707|         |    262707|      180535|          |     180535|      180535|         |     180535|100,0|
|          13      |Deplasari,         |            |         |          |            |          |           |            |         |           |     |
|                  |detasari,          |            |         |          |            |          |           |            |         |           |     |
|                  |transferari        |      956250|         |    956250|       87428|          |      87428|       87428|         |      87428|100,0|
|          14      |Contributii pentru |            |         |          |            |          |           |            |         |           |     |
|                  |constituirea       |            |         |          |            |          |           |            |         |           |     |
|                  |Fondului de        |            |         |          |            |          |           |            |         |           |     |
|                  |asigurari sociale  |            |         |          |            |          |           |            |         |           |     |
|                  |de sanatate        |      367789|         |    367789|      264838|          |     264838|      264838|         |     264838|100,0|
|          20      |CHELTUIELI         |            |         |          |            |          |           |            |         |           |     |
|                  |MATERIALE SI       |            |         |          |            |          |           |            |         |           |     |
|                  |SERVICII           |    18274379|         |  18274379|    13389443|          |   13389443|    13374010|         |   13374010| 99,8|
|          21      |Drepturi cu        |            |         |          |            |          |           |            |         |           |     |
|                  |caracter social    |     1272713|         |   1272713|     1283000|          |    1283000|     1281907|         |    1281907| 99,9|
|          24      |Cheltuieli pentru  |            |         |          |            |          |           |            |         |           |     |
|                  |intretinere si     |            |         |          |            |          |           |            |         |           |     |
|                  |gospodarie         |     5525615|         |   5525615|     4733243|          |    4733243|     4725817|         |    4725817| 99,8|
|          25      |Materiale si       |            |         |          |            |          |           |            |         |           |     |
|                  |prestari de        |            |         |          |            |          |           |            |         |           |     |
|                  |servicii cu        |            |         |          |            |          |           |            |         |           |     |
|                  |caracter functional|     8902468|         |   8902468|     5735000|          |    5735000|     5733100|         |    5733100| 99,9|
|          26      |Obiecte de inventar|            |         |          |            |          |           |            |         |           |     |
|                  |de mica valoare sau|            |         |          |            |          |           |            |         |           |     |
|                  |scurta durata si   |            |         |          |            |          |           |            |         |           |     |
|                  |echipament         |      581675|         |    581675|      460000|          |     460000|      457686|         |     457686| 99,5|
|          27      |Reparatii curente  |      853592|         |    853592|      630000|          |     630000|      628003|         |     628003| 99,6|
|          28      |Reparatii capitale |       65588|         |     65588|      400000|          |     400000|      399500|         |     399500| 99,8|
|          29      |Carti si publicatii|      379504|         |    379504|       55000|          |      55000|       54797|         |      54797| 99,6|
|          30      |Alte cheltuieli    |      693225|         |    693225|       93200|          |      93200|       93200|         |      93200|100,0|
|          38      |TRANSFERURI        |     2345639|         |   2345639|     3273232|          |    3273232|     3215879|         |    3215879| 98,2|
|          40      |Transferuri        |            |         |          |            |          |           |            |         |           |     |
|                  |neconsolidabile    |     2345639|         |   2345639|     3273232|          |    3273232|     3215879|         |    3215879| 98,2|
|          70      |B. CHELTUIELI DE   |            |         |          |            |          |           |            |         |           |     |
|                  |CAPITAL            |     2511851|         |   2511851|     2511851|          |    2511851|     2173660|         |    2173660| 86,5|
|          72      |Investitii ale     |            |         |          |            |          |           |            |         |           |     |
|                  |institutiilor      |            |         |          |            |          |           |            |         |           |     |
|                  |publice            |     2511851|         |   2511851|     2511851|          |    2511851|     2173660|         |    2173660| 86,5|
|                  |Din total          |            |         |          |            |          |           |            |         |           |     |
|                  |cheltuieli capitol:|            |         |          |            |          |           |            |         |           |     |
|     20           |Centre de          |            |         |          |            |          |           |            |         |           |     |
|                  |calificare si      |            |         |          |            |          |           |            |         |           |     |
|                  |recalificare       |    17147813|         |  17147813|    13973228|          |   13973228|    14121265|         |   14121265|101,0|
|     50           |Alte institutii si |            |         |          |            |          |           |            |         |           |     |
|                  |actiuni de         |            |         |          |            |          |           |            |         |           |     |
|                  |invatamant         |    18901177|         |  18901177|    11869475|          |   11869475|    11310461|         |   11310461| 95,2|
|6006              |ASISTENTA SOCIALA, |            |         |          |            |          |           |            |         |           |     |
|                  |ALOCATII, PENSII,  |            |         |          |            |          |           |            |         |           |     |
|                  |AJUTOARE SI        |            |         |          |            |          |           |            |         |           |     |
|                  |INDEMNIZATII       |  5850418130|         |5850418130|  7827816677|          | 7827816677|  7774551792|         | 7774551792| 99,3|
|          01      |A. CHELTUIELI      |            |         |          |            |          |           |            |         |           |     |
|                  |CURENTE            |  5850418130|         |5850418130|  7827816677|          | 7827816677|  7774551792|         | 7774551792| 99,3|
|          38      |TRANSFERURI        |  5850418130|         |5850418130|  7827816677|          | 7827816677|  7774551792|         | 7774551792| 99,3|
|          40      |Transferuri        |            |         |          |            |          |           |            |         |           |     |
|                  |neconsolidabile    |  5850418130|         |5850418130|  7827816677|          | 7827816677|  7774551792|         | 7774551792| 99,3|
|                  |Din total          |            |         |          |            |          |           |            |         |           |     |
|                  |cheltuieli capitol:|            |         |          |            |          |           |            |         |           |     |
|     33           |Ajutor de somaj    |  2094858581|         |2094858581|  2264401221|          | 2264401221|  2252600787|         | 2252600787| 99,4|
|     34           |Alocatii de        |            |         |          |            |          |           |            |         |           |     |
|                  |sprijin            |   765478049|         | 765478049|  1057942360|          | 1057942360|  1043516638|         | 1043516638| 99,6|
|     35           |Ajutor de integrare|            |         |          |            |          |           |            |         |           |     |
|                  |profesionala       |   294294000|         | 294294000|   287452443|          |  287452443|   283047400|         |  283047400| 98,4|
|     36           |Indemnizatii pentru|            |         |          |            |          |           |            |         |           |     |
|                  |personalul         |            |         |          |            |          |           |            |         |           |     |
|                  |agentilor economici|            |         |          |            |          |           |            |         |           |     |
|                  |a caror activitate |            |         |          |            |          |           |            |         |           |     |
|                  |este intrerupta    |            |         |          |            |          |           |            |         |           |     |
|                  |temporar           |   425250000|         | 425250000|   816666480|          |  816666480|   810216709|         |  810216709| 99,2|
|     39           |Plata absolventilor|            |         |          |            |          |           |            |         |           |     |
|                  |institutiilor de   |            |         |          |            |          |           |            |         |           |     |
|                  |invatamant         |   282975000|         | 282975000|    66354173|          |   66354173|    66023716|         |   66023716| 99,5|
|     40           |Plati compensatorii|  1987562500|         |1987562500|  3335000000|          | 3335000000|  3319146542|         | 3319146542| 99,5|
|7106              |Partea a VI-a      |            |         |          |            |          |           |            |         |           |     |
|                  |ALTE ACTIUNI       |   296552956| 57740000| 354292956|   299989551| 158770099|  458759650|   295461207| 94879451|  390340658| 98,4|
|7206              |ALTE ACTIUNI       |    31781000| 18710023|  50491023|    21281000|  76786056|   98067056|    22161338| 69686987|   91848325|104,1|
|          01      |A. CHELTUIELI      |            |         |          |            |          |           |            |         |           |     |
|                  |CURENTE            |    31781000| 18710023|  50491023|    21281000|  76786056|   98067056|    22161338| 69686987|   91848325|104,1|
|          20      |CHELTUIELI         |            |         |          |            |          |           |            |         |           |     |
|                  |MATERIALE SI       |            |         |          |            |          |           |            |         |           |     |
|                  |SERVICII           |    31781000| 18710023|  50491023|    21281000|  76786056|   98067056|    22161338| 69686987|   91848325|104,1|
|          30      |Alte cheltuieli    |    31781000| 18710023|  50491023|    21281000|  76786056|   98067056|    22161338| 69686987|   91848325|104,1|
|     18           |Masuri active      |            |         |          |            |          |           |            |         |           |     |
|                  |pentru combaterea  |            |         |          |            |          |           |            |         |           |     |
|                  |somajului          |    31781000| 18710023|  50491023|    21281000|  76786056|   98067056|    22161338| 69686987|   91848325|104,1|
|7306              |CHELTUIELI DE      |            |         |          |            |          |           |            |         |           |     |
|                  |ADMINISTRARE A     |            |         |          |            |          |           |            |         |           |     |
|                  |FONDULUI           |   264771956| 39029977| 303801933|   278708551|  81984043|  360692594|   273299869| 25192464|  298492333| 98,0|
|          01      |A. CHELTUIELI      |            |         |          |            |          |           |            |         |           |     |
|                  |CURENTE            |   216891099| 13688775| 230579874|   223869026|  24083335|  257952361|   233838352| 13393432|  247231784| 99,9|
|          02      |CHELTUIELI DE      |            |         |          |            |          |           |            |         |           |     |
|                  |PERSONAL           |    74503827|         |  74503827|    74228533|   1000000|   75228533|    74197859|         |   74197859| 99,9|
|          10      |Cheltuieli cu      |            |         |          |            |          |           |            |         |           |     |
|                  |salariile          |    50176992|         |  50176992|    51530533|          |   51530533|    51501666|         |   51501666| 99,9|
|          11      |Contributii pentru |            |         |          |            |          |           |            |         |           |     |
|                  |asigurari sociale  |            |         |          |            |          |           |            |         |           |     |
|                  |de stat            |    15053097|         |  15053097|    13615000|          |   13615000|    13613862|         |   13613862| 99,9|
|          12      |Cheltuieli pentru  |            |         |          |            |          |           |            |         |           |     |
|                  |constituirea       |            |         |          |            |          |           |            |         |           |     |
|                  |Fondului pentru    |            |         |          |            |          |           |            |         |           |     |
|                  |plata ajutorului de|            |         |          |            |          |           |            |         |           |     |
|                  |somaj              |     2508849|         |   2508849|     2540000|          |    2540000|     2539975|         |    2539975|100,0|
|          13      |Deplasari,         |            |         |          |            |          |           |            |         |           |     |
|                  |detasari,          |            |         |          |            |          |           |            |         |           |     |
|                  |transferari        |     2252500|         |   2252500|     3210000|   1000000|    4210000|     3209407|         |    3209407| 99,9|
|          14      |Contributii pentru |            |         |          |            |          |           |            |         |           |     |
|                  |constituirea       |            |         |          |            |          |           |            |         |           |     |
|                  |Fondului de        |            |         |          |            |          |           |            |         |           |     |
|                  |asigurari sociale  |            |         |          |            |          |           |            |         |           |     |
|                  |de sanatate        |     3512389|         |   3512389|     3333000|          |    3333000|     3332949|         |    3332949|100,0|
|          20      |CHELTUIELI         |            |         |          |            |          |           |            |         |           |     |
|                  |MATERIALE SI       |            |         |          |            |          |           |            |         |           |     |
|                  |SERVICII           |   142387272| 13688775| 156076047|   159640493|  23083335|  182723828|   159640493| 13393432|  173033925|100,0|
|          24      |Cheltuieli pentru  |            |         |          |            |          |           |            |         |           |     |
|                  |intretinere si     |            |         |          |            |          |           |            |         |           |     |
|                  |gospodarie         |     9000000|         |   9000000|    19383382|          |   19383382|    19383382|         |   19383382|100,0|
|          25      |Materiale si       |            |         |          |            |          |           |            |         |           |     |
|                  |prestari de        |            |         |          |            |          |           |            |         |           |     |
|                  |servicii cu        |            |         |          |            |          |           |            |         |           |     |
|                  |caracter functional|     2674176|  7153320|   9827496|     2917310|   6221562|    9138872|     2917310|  7100576|   10017886|100,0|
|          26      |Obiecte de inventar|            |         |          |            |          |           |            |         |           |     |
|                  |de mica valoare sau|            |         |          |            |          |           |            |         |           |     |
|                  |scurta durata si   |            |         |          |            |          |           |            |         |           |     |
|                  |echipament         |     2581392|         |   2581392|     2770416|    166760|    2937176|     2770416|         |    2770416|100,0|
|          27      |Reparatii curente  |     5217656|         |   5217656|     4166145|          |    4166145|     4166145|         |    4166145|100,0|
|          28      |Reparatii capitale |     6525000|         |   6525000|     7730565|          |    7730565|     7730565|         |    7730565|100,0|
|          30      |Alte cheltuieli    |   116389049|  6535454| 122924503|   122672575|  16695013|  139367688|   122672675|  6292856|  128565531|100,0|
|          70      |B. CHELTUIELI DE   |            |         |          |            |          |           |            |         |           |     |
|                  |CAPITAL            |    35934857| 25341203|  61276060|    36621736|  57900708|   94522444|    33420518| 11799032|   45219550| 91,2|
|          72      |Investitii ale     |            |         |          |            |          |           |            |         |           |     |
|                  |institutiilor      |            |         |          |            |          |           |            |         |           |     |
|                  |publice            |    35934857| 25341203|  61276060|    36621736|  57900708|   94522444|    33420518| 11799032|   45219550| 91,2|
|          84      |RAMBURSARI DE      |            |         |          |            |          |           |            |         |           |     |
|                  |CREDITE, PLATI DE  |            |         |          |            |          |           |            |         |           |     |
|                  |DOBANZI SI         |            |         |          |            |          |           |            |         |           |     |
|                  |COMISIOANE LA      |            |         |          |            |          |           |            |         |           |     |
|                  |CREDITE            |    11946000|         |  11946000|     8217789|          |    8217789|     6040999|         |    6040999| 73,5|
|          85      |Rambursari de      |            |         |          |            |          |           |            |         |           |     |
|                  |credite externe si |            |         |          |            |          |           |            |         |           |     |
|                  |plati de dobanzi si|            |         |          |            |          |           |            |         |           |     |
|                  |comisioane la      |            |         |          |            |          |           |            |         |           |     |
|                  |creditele externe  |            |         |          |            |          |           |            |         |           |     |
|                  |contractate de     |            |         |          |            |          |           |            |         |           |     |
|                  |ordonatorii de     |            |         |          |            |          |           |            |         |           |     |
|                  |credite            |    11946000|         |  11946000|     8217789|          |    8217789|     6040999|         |    6040999| 73,5|
|     03           |Cheltuieli cu      |            |         |          |            |          |           |            |         |           |     |
|                  |transmiterea si    |            |         |          |            |          |           |            |         |           |     |
|                  |plata drepturilor  |   115808959|         | 115808959|   123640740|          |  123640740|   122581274|         |  122581274| 99,1|
|     50           |Alte cheltuieli    |   148962997| 39029978| 187992975|   155067811|  81984043|  237051854|   150718595| 25192464|  175911059| 97,2|
|8506              |Partea a VIII-a    |            |         |          |            |          |           |            |         |           |     |
|                  |IMPRUMUTURI        |            |         |          |            |          |           |            |         |           |     |
|                  |ACORDATE           |   150000000|         | 150000000|   100000000|          |  100000000|   100000000|         |  100000000|100,0|
|8606              |IMPRUMUTURI        |   150000000|         | 150000000|   100000000|          |  100000000|   100000000|         |  100000000|100,0|
|          79      |IMPRUMUTURI        |            |         |          |            |          |           |            |         |           |     |
|                  |ACORDATE           |   150000000|         | 150000000|   100000000|          |  100000000|   100000000|         |  100000000|100,0|
|          80   03 |Imprumuturi        |   150000000|         | 150000000|   100000000|          |  100000000|   100000000|         |  100000000|100,0|
|     04           |Imprumuturi        |            |         |          |            |          |           |            |         |           |     |
|                  |acordate pentru    |            |         |          |            |          |           |            |         |           |     |
|                  |infiintarea si     |            |         |          |            |          |           |            |         |           |     |
|                  |dezvoltarea de     |            |         |          |            |          |           |            |         |           |     |
|                  |intreprinderi mici |            |         |          |            |          |           |            |         |           |     |
|                  |si mijlocii        |   150000000|         | 150000000|   100000000|          |  100000000|   100000000|         |  100000000|100,0|
|8806              |Partea a XIII-a    |            |         |          |            |          |           |            |         |           |     |
|                  |PLATI DE DOBANZI SI|            |         |          |            |          |           |            |         |           |     |
|                  |ALTE CHELTUIELI    |            |         |          |      713096|          |     713096|            |         |           |     |
|8906              |PLATI DE DOBANZI   |            |         |          |      713096|          |     713096|            |         |           |     |
|          51      |Plati de dobanzi   |            |         |          |      713096|          |     713096|            |         |           |     |
|     04           |Dobanzi aferente   |            |         |          |            |          |           |            |         |           |     |
|                  |imprumuturilor     |            |         |          |            |          |           |            |         |           |     |
|                  |temporare din      |            |         |          |            |          |           |            |         |           |     |
|                  |trezoreria statului|            |         |          |      713096|          |     713096|            |         |           |     |
|                  |EXCEDENT/DEFICIT   |  -448991304|-57740000|-506731304| -1043669654|-158770099|-1202439753| -1564208033|-94879451|-1659087484|     |
|9906              |DEFICIT            |  -448991304|-57740000|-506731304| -1043669654|-158770099|-1202439753| -1564208033|-94879451|-1659087484|     |
|0601              |DISPONIBILITATI DIN|            |         |          |            |          |           |            |         |           |     |
|                  |ANII PRECEDENTI    |            |         |          |            |          |           |  2219921434|         | 2219921434|     |
|0602              |MODIFICAREA        |            |         |          |            |          |           |            |         |           |     |
|                  |DISPONIBILITATILOR |            |         |          |            |          |           |   655713401|         |  560833950|     |
+------------------+-------------------+------------+---------+----------+------------+----------+-----------+------------+---------+-----------+-----+


                                       -------
Da, vreau informatii despre produsele Rentrop&Straton. Sunt de acord ca datele personale sa fie prelucrate conform Regulamentul UE 679/2016

Tags: Monitorul Oficial, Acte Monitorul Oficial, Lege, Parlamentul Romaniei, LEGE nr. 313 din 22 mai 2002

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Da, vreau informatii despre produsele Rentrop&Straton. Sunt de acord ca datele personale sa fie prelucrate conform Regulamentul UE 679/2016