RO
LEGE nr. 313 din 22 mai 2002
Table of Provisions (8)
Statutory Text (8 Articles)
(1) Se aprobă 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.
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| | | | | | | | | | |
| |şi 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 muncă | | | | | | | | | | |
| |din cauza de boala | | | | | | | | | | |
| |sau accident | 462144486| | 462144486| 537097440| | 537097440| 558060256| | 558060256|103,9|
| 24 |Indemnizatii pentru| | | | | | | | | | |
| |concedii de | | | | | | | | | | |
| |maternitate şi | | | | | | | | | | |
| |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 | | | | | | | | | | |
| |şi odihna | 564465000| | 564465000| 580165000| | 580165000| 579786375| | 579786375| 99,9|
| 29 |Concediu platit | | | | | | | | | | |
| |pentru ingrijirea | | | | | | | | | | |
| |copilului în varsta| | | | | | | | | | |
| |de până 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 sănătate pentru | | | | | | | | | | |
| |persoanele aflate | | | | | | | | | | |
| |în 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 şi | | | | | | | | | | |
| |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| |
+------------------+-------------------+------------+-----------+-----------+------------+---------+-----------+------------+---------+------------+-----+
(1) Se aprobă 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.
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 şi | | | | | | | | | | |
| |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 | | | | | | | | | | |
| |în concediu medical| | | | | | | | | | |
| |pentru asigurarile | | | | | | | | | | |
| |sociale de sănătate| 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| | | | | | | | | | |
| |şomaj | 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 sănătate | 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 şi | | | | | | | | | | |
| |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 şi | | | | | | | | | | |
| |plati de dobanzi şi| | | | | | | | | | |
| |comisioane la | | | | | | | | | | |
| |creditele externe | | | | | | | | | | |
| |contractate de | | | | | | | | | | |
| |ordonatorii de | | | | | | | | | | |
| |credite | 2357300| | 2357300| 2712619| | 2712619| 1621013| | 1621013| 59,7|
| 85 02 |Plati de dobanzi şi| | | | | | | | | | |
| |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|
+------------------+-------------------+------------+--------+-----------+------------+--------+-----------+------------+--------+-----------+-----+
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.
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 | | | | | | | | | | |
| |şi fizice care | | | | | | | | | | |
| |utilizeaza munca | | | | | | | | | | |
| |salariata | 4405590000| |4405590000| 2507966310| | 2507966310| 2507996310| | 2507996310|100,0|
| 02 |Contributii pentru | | | | | | | | | | |
| |ajutorul de şomaj | | | | | | | | | | |
| |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 şi | | | | | | | | | | |
| |dezvoltarea de | | | | | | | | | | |
| |intreprinderi mici | | | | | | | | | | |
| |şi 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 | | | | | | | | | | |
| |şi 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| | | | | | | | | | |
| |şomaj | 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 sănătate | 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 şi | | | | | | | | | | |
| |gospodarie | 5525615| | 5525615| 4733243| | 4733243| 4725817| | 4725817| 99,8|
| 25 |Materiale şi | | | | | | | | | | |
| |prestari de | | | | | | | | | | |
| |servicii cu | | | | | | | | | | |
| |caracter functional| 8902468| | 8902468| 5735000| | 5735000| 5733100| | 5733100| 99,9|
| 26 |Obiecte de inventar| | | | | | | | | | |
| |de mica valoare sau| | | | | | | | | | |
| |scurta durata şi | | | | | | | | | | |
| |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 şi 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 şi | | | | | | | | | | |
| |recalificare | 17147813| | 17147813| 13973228| | 13973228| 14121265| | 14121265|101,0|
| 50 |Alte institutii şi | | | | | | | | | | |
| |acţiuni 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 şomaj | 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 întreruptă | | | | | | | | | | |
| |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| | | | | | | | | | |
| |şomaj | 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 sănătate | 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 şi | | | | | | | | | | |
| |gospodarie | 9000000| | 9000000| 19383382| | 19383382| 19383382| | 19383382|100,0|
| 25 |Materiale şi | | | | | | | | | | |
| |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 şi | | | | | | | | | | |
| |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 şi | | | | | | | | | | |
| |plati de dobanzi şi| | | | | | | | | | |
| |comisioane la | | | | | | | | | | |
| |creditele externe | | | | | | | | | | |
| |contractate de | | | | | | | | | | |
| |ordonatorii de | | | | | | | | | | |
| |credite | 11946000| | 11946000| 8217789| | 8217789| 6040999| | 6040999| 73,5|
| 03 |Cheltuieli cu | | | | | | | | | | |
| |transmiterea şi | | | | | | | | | | |
| |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 şi | | | | | | | | | | |
| |dezvoltarea de | | | | | | | | | | |
| |intreprinderi mici | | | | | | | | | | |
| |şi 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| |
+------------------+-------------------+------------+---------+----------+------------+----------+-----------+------------+---------+-----------+-----+
-------
Anexele nr. 1-3 fac parte integrantă din prezenta lege.
Această 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
pentru aprobarea contului general anual de execuţie a bugetului asigurărilor sociale de stat aferent anului 1999
Parlamentul României adopta prezenta lege.