ORDONANTA DE URGENTA   Nr. 200 din 24 decembrie 1999

privind rectificarea bugetului asigurarilor sociale de stat pe anul 1999

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 634 din 27 decembrie 1999

    In temeiul art. 114 alin. (4) din Constitutia Romaniei, al art. 29 alin. (8) din Legea nr. 72/1996 privind finantele publice si al art. 7 alin. (2) din Legea bugetului asigurarilor sociale de stat pe anul 1999 nr. 37/1999,

    Guvernul Romaniei emite urmatoarea ordonanta de urgenta:

    Art. 1
    (1) Bugetul asigurarilor sociale de stat pe anul 1999, aprobat prin Legea nr. 37/1999, rectificat prin Ordonanta de urgenta a Guvernului nr. 141/1999, se rectifica dupa cum urmeaza:
     - Venituri           + 335,4 miliarde lei
     - Cheltuieli         + 335,4 miliarde lei.
    (2) Structura veniturilor si cheltuielilor, rezultate in urma rectificarii prevazute la alin. (1), este prezentata in anexele nr. 1 si 2.
    Art. 2
    (1) Bugetul Fondului pentru plata ajutorului de somaj pe anul 1999, aprobat prin Legea nr. 37/1999, rectificat prin Ordonanta de urgenta a Guvernului nr. 141/1999, se rectifica dupa cum urmeaza:
    - Venituri            + 589,8 miliarde lei
    - Cheltuieli          + 589,8 miliarde lei.
    (2) Structura veniturilor si cheltuielilor, rezultate in urma rectificarii prevazute la alin. (1), este prezentata in anexa nr. 3.
    Art. 3
    Anexele nr. 1 - 3 fac parte integranta din prezenta ordonanta de urgenta.

                  PRIM-MINISTRU
             MUGUR CONSTANTIN ISARESCU

                       Contrasemneaza:
                       Ministrul muncii
                       si protectiei sociale,
                       Smaranda Dobrescu

                       Ministrul finantelor,
                       Decebal Traian Remes

    ANEXA 1

              BUGETUL ASIGURARILOR SOCIALE DE STAT PE ANUL 1999

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    I = Capitol
    II = Subcapitol
    III = Titlu

                                                                  - mii lei -
_______________________________________________________________________________
  I  II  III      Denumirea indicatorului            Program actualizat 1999   :
                                                 _____________________________ :
                                                 Bugetul          Intrari de   :
                                                 asigurarilor     credite      :
                                                 sociale de stat  externe      :
_______________________________________________________________________________:
       A                      B                         1                2     :
===============================================================================:
:         Influente +/-             Program rectificat 1999           Total
:_____________________________  ________________________________
:Bugetul          Intrari de    Bugetul          Intrari de
:asigurarilor     credite       asigurarilor     credite
:sociale de stat  externe       sociale de stat  externe
:_______________________________________________________________________________
:     3               4           5 = 1 + 3         6 = 2 + 4       7 = 5 + 6
:_______________________________________________________________________________
              VENITURI                            38.822.552.731
     335.446.529                 39.157.999.260                   39.157.999.260
               I. VENITURI CURENTE                34.724.309.099
     335.446.529                 35.059.755.628                   35.059.755.628
                A. VENITURI FISCALE               33.416.266.449
                                 33.416.266.449                   33.416.266.449
                 A1. IMPOZITE DIRECTE             33.416.266.449
                                 33.416.266.449                   33.416.266.449
0904              CONTRIBUTII PENTRU
                  ASIGURARI SOCIALE               33.416.266.449
                                 33.416.266.449                   33.416.266.449
     01        Contributii pentru asigurari
               sociale de stat                    27.078.521.317
                                 27.078.521.317                   27.078.521.317
     04        Contributii pentru pensia
               suplimentara                        4.917.161.223
                                  4.917.161.223                    4.917.161.223
     05        Contributia agricultorilor
               asigurati                              30.502.206
                                     30.502.206                       30.502.206
     06        Contributii agenti economici
               pentru asigurari sociale
               agricultori                         1.390.081.703
                                  1.390.081.703                    1.390.081.703
                B. VENITURI NEFISCALE              1.308.042.650
     335.446.529                  1.643.489.179                    1.643.489.179
2204                DIVERSE VENITURI               1.308.042.650
     335.446.529                  1.643.489.179                    1.643.489.179
     13        Contributii pentru bilete de
               tratament si odihna                   181.471.150
                                    181.471.150                      181.471.150
     30        Incasari din alte surse             1.126.571.500
     335.446.529                  1.462.018.029                    1.462.018.029
               V. SUBVENTII
3704           SUBVENTII PRIMITE DIN BUGETUL
               DE STAT                             4.098.243.632
                                  4.098.243.632                    4.098.243.632
     04         Subventii primite de bugetul
                asigurarilor sociale de stat       4.098.243.632
                                  4.098.243.632                    4.098.243.632
              CHELTUIELI - TOTAL                  38.822.552.731      32.999.981
     335.446.529                 39.157.999.260       32.999.981  39.190.999.241
         01     A. CHELTUIELI CURENTE             38.817.838.992      24.661.981
     335.446.529                 39.153.285.521       24.661.981  39.177.947.502
         02     CHELTUIELI DE PERSONAL                22.510.024
       5.000.000                     27.510.024                       27.510.024
         20     CHELTUIELI MATERIALE SI
                SERVICII                           1.066.853.307      24.661.981
      20.000.000                  1.086.853.307       24.661.981   1.111.515.288
         38     TRANSFERURI                       37.603.925.653
     315.000.000                 37.918.925.653                   37.918.925.653
         49     DOBANZI                              124.550.008
      -4.553.471                    119.996.537                      119.996.537
         70    B. CHELTUIELI DE CAPITAL                2.001.120       8.338.000
                                      2.001.120        8.338.000      10.339.120
         78    C. OPERATIUNI FINANCIARE                2.712.619
                                      2.712.619                        2.712.619
         84     RAMBURSARI DE CREDITE, PLATI
                DE DOBANZI SI COMISIOANE LA
                CREDITE                                2.712.619
                                      2.712.619                        2.712.619
              Partea a III-a - CHELTUIELI
              SOCIAL-CULTURALE                    38.172.090.653
     335.000.000                 38.507.090.653                   38.507.090.653
6004          ASISTENTA SOCIALA, ALOCATII,
              PENSII, AJUTOARE SI
              INDEMNIZATII                        38.118.777.023
     335.000.000                 38.453.777.023                   38.453.777.023
         01    A. CHELTUIELI CURENTE              38.118.777.023
     335.000.000                 38.453.777.023                   38.453.777.023
         20      CHELTUIELI MATERIALE SI
                 SERVICII                            568.165.000
      20.000.000                    588.165.000                      588.165.000
         38      TRANSFERURI                      37.550.612.023
     315.000.000                 37.865.612.023                   37.865.612.023
         40       Transferuri neconsolidabile
                  din total cheltuieli
                  capitol:                        37.550.612.023
     315.000.000                 37.865.612.023                   37.865.612.023
     22           Pensii de asigurari sociale
                  de stat                         33.069.327.180
      30.000.000                 33.099.327.180                   33.099.327.180
     45           Pensii de asigurari sociale
                  agricultori                      2.939.425.600
                                  2.939.425.600                    2.939.425.600
     23           Indemnizatii pentru
                  incapacitate temporara de
                  munca din cauza de boala
                  sau de accident                    452.097.440
      95.000.000                    547.097.440                      547.097.440
     24           Indemnizatii pentru
                  concedii de maternitate si
                  ingrijirea copiilor                227.051.040
      50.000.000                    277.051.040                      277.051.040
     26           Ajutoare acordate
                  asiguratilor pentru deces           22.143.899
       8.000.000                     30.143.899                       30.143.899
     27           Ajutoare acordate
                  pensionarilor pentru deces         164.038.864
      12.000.000                    176.038.864                      176.038.864
     28           Tratament balnear si odihna        568.165.000
      20.000.000                    588.165.000                      588.165.000
     29           Concediu platit pentru
                  ingrijirea copilului in
                  varsta de pana la 2 ani            659.500.000
     120.000.000                    779.500.000                      779.500.000
     31           Compensatii pentru pensiile
                  refugiatilor greci
                  repatriati                          17.028.000
                                     17.028.000                       17.028.000
6104          ALTE CHELTUIELI SOCIALE                 53.313.630
                                     53.313.630                       53.313.630
         01   A. CHELTUIELI CURENTE                   53.313.630
                                     53.313.630                       53.313.630
         38      TRANSFERURI                          53.313.630
                                     53.313.630                       53.313.630
         39       Transferuri consolidabile           53.313.630
                                     53.313.630                       53.313.630
     10        Contributia de asigurari
               sociale de sanatate pentru
               persoanele aflate in concediu
               medical                                53.313.630
                                     53.313.630                       53.313.630
                Partea a VI-a - ALTE ACTIUNI         525.912.070      32.999.981
       5.000.000                    530.912.070       32.999.981     563.912.051
7204           ALTE ACTIUNI                            3.000.000
                                      3.000.000                        3.000.000
         01   A. CHELTUIELI CURENTE                    3.000.000
                                      3.000.000                        3.000.000
         20     CHELTUIELI MATERIALE SI
                SERVICII                               3.000.000
                                      3.000.000                        3.000.000
         28    Reparatii capitale                      3.000.000
                                      3.000.000                        3.000.000
     50        Alte cheltuieli                         3.000.000
                                      3.000.000                        3.000.000
7304            CHELTUIELI DE ADMINISTRARE
                A FONDULUI                           522.912.070      32.999.981
       5.000.000                    527.912.070       32.999.981     560.912.051
         01   A. CHELTUIELI CURENTE                  518.198.331      24.661.981
       5.000.000                    523.198.331       24.661.981     547.860.312
         02     CHELTUIELI DE PERSONAL                22.510.024
       5.000.000                     27.510.024                       27.510.024
         20     CHELTUIELI MATERIALE SI
                SERVICII                             495.688.307      24.661.981
                                    495.688.307       24.661.981     520.350.288
         70   B. CHELTUIELI DE CAPITAL                 2.001.120       8.338.000
                                      2.001.120        8.338.000      10.339.120
         78   C. OPERATIUNI FINANCIARE                 2.712.619
                                      2.712.619                        2.712.619
         84       RAMBURSARI DE CREDITE, PLATI
                  DE DOBANZI SI COMISIOANE LA
                  CREDITE                              2.712.619
                                      2.712.619                        2.712.619
               din total cheltuieli capitol:
     03        Cheltuieli cu transmiterea si
               plata drepturilor                     509.298.483
       3.750.000                    513.048.483                      513.048.483
     50        Alte cheltuieli                        13.613.587      32.999.981
       1.250.000                     14.863.587       32.999.981      47.863.568
                Partea a IX-a - PLATI DE
                DOBANZI SI ALTE CHELTUIELI           124.550.008
      -4.553.471                    119.996.537                      119.996.537
8904           PLATI DE DOBANZI                      124.550.008
      -4.553.471                    119.996.537                      119.996.537
         01   A. CHELTUIELI CURENTE                  124.550.008
      -4.553.471                    119.996.537                      119.996.537
         49    DOBANZI                               124.550.008
      -4.553.471                    119.996.537                      119.996.537
     02       Dobanda datorata trezoreriei
              statului                               124.550.008
      -4.553.471                    119.996.537                      119.996.537
              EXCEDENT/DEFICIT                                 0     -32.999.981
               0                              0      -32.999.981     -32.999.981
________________________________________________________________________________

    ANEXA 2

              BUGETUL ASIGURARILOR SOCIALE DE STAT PE ANUL 1999
                  - detalierea pe articole de cheltuieli -

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    I = Capitol
    II = Titlu/Articol
                                                                  - mii lei -
_______________________________________________________________________________
  I   II           Denumirea indicatorului           Program actualizat 1999   :
                                                 _____________________________ :
                                                 Bugetul          Intrari de   :
                                                 asigurarilor     credite      :
                                                 sociale de stat  externe      :
_______________________________________________________________________________:
       A                      B                         1                2     :
===============================================================================:
:         Influente +/-             Program rectificat 1999           Total
:_____________________________  ________________________________
:Bugetul          Intrari de    Bugetul          Intrari de
:asigurarilor     credite       asigurarilor     credite
:sociale de stat  externe       sociale de stat  externe
:_______________________________________________________________________________
:     3               4           5 = 1 + 3       6 = 2 + 4         7 = 5 + 6
:_______________________________________________________________________________
           CHELTUIELI - TOTAL                     38.822.552.731      32.999.981
     335.446.529                 39.157.999.260       32.999.981  39.190.999.241
       01  A. CHELTUIELI CURENTE                  38.817.838.992      24.661.981
     335.446.529                 39.153.285.521       24.661.981  39.177.947.502
       02   CHELTUIELI DE PERSONAL                    22.510.024
       5.000.000                     27.510.024                       27.510.024
       20   CHELTUIELI MATERIALE SI SERVICII       1.066.853.307      24.661.981
      20.000.000                  1.086.853.307       24.661.981   1.111.515.288
       38   TRANSFERURI                           37.603.925.653
     315.000.000                 37.918.925.653                   37.918.925.653
       49   DOBANZI                                  124.550.008
      -4.553.471                    119.996.537                      119.996.537
       70  B. CHELTUIELI DE CAPITAL                    2.001.120       8.338.000
                                      2.001.120        8.338.000      10.339.120
       78  C. OPERATIUNI FINANCIARE                    2.712.619
                                      2.712.619                        2.712.619
       84      RAMBURSARI DE CREDITE, PLATI DE
               DOBANZI SI COMISIOANE LA CREDITE        2.712.619
                                      2.712.619                        2.712.619
6004           ASISTENTA SOCIALA, ALOCATII,
               PENSII, AJUTOARE SI INDEMNIZATII   38.118.777.023
     335.000.000                 38.453.777.023                   38.453.777.023
       01  A. CHELTUIELI CURENTE                  38.118.777.023
     335.000.000                 38.453.777.023                   38.453.777.023
       20   CHELTUIELI MATERIALE SI SERVICII         568.165.000
      20.000.000                    588.165.000                      588.165.000
       21     Drepturi cu caracter social            568.165.000
      20.000.000                    588.165.000                      588.165.000
       38     TRANSFERURI                         37.550.612.023
     315.000.000                 37.865.612.023                   37.865.612.023
       40      Transferuri neconsolidabile        37.550.612.023
     315.000.000                 37.865.612.023                   37.865.612.023
     4005     Pensii de asigurari sociale de
              stat                                 33.069.327.180
      30.000.000                 33.099.327.180                   33.099.327.180
     4025     Pensii de asigurari sociale
              agricultori                           2.939.425.600
                                  2.939.425.600                    2.939.425.600
     4009     Alte ajutoare, alocatii si
              indemnizatii                          1.524.831.243
     285.000.000                  1.809.831.243                    1.809.831.243
     4020     Alte transferuri                        17.028.000
                                     17.028.000                       17.028.000
6104        ALTE CHELTUIELI SOCIALE                   53.313.630
                                     53.313.630                       53.313.630
       01  A. CHELTUIELI CURENTE                      53.313.630
                                     53.313.630                       53.313.630
       38      TRANSFERURI                            53.313.630
                                     53.313.630                       53.313.630
       39       Transferuri consolidabile             53.313.630
                                     53.313.630                       53.313.630
     3917     Contributia persoanelor aflate
              in concediu medical pentru
              asigurarile sociale de sanatate         53.313.630
                                     53.313.630                       53.313.630
7204       ALTE ACTIUNI                                3.000.000
                                      3.000.000                        3.000.000
       01  A. CHELTUIELI CURENTE                       3.000.000
                                      3.000.000                        3.000.000
       20     CHELTUIELI MATERIALE SI SERVICII         3.000.000
                                      3.000.000                        3.000.000
       28      Reparatii capitale                      3.000.000
                                      3.000.000                        3.000.000
7304         CHELTUIELI DE ADMINISTRARE
             A FONDULUI                              522.912.070      32.999.981
       5.000.000                    527.912.070       32.999.981     560.912.051
       01 A. CHELTUIELI CURENTE                      518.198.331      24.661.981
       5.000.000                    523.198.331       24.661.981     547.860.312
       02    CHELTUIELI DE PERSONAL                   22.510.024
       5.000.000                     27.510.024                       27.510.024
       10     Cheltuieli cu salariile                 15.731.116
       3.689.125                     19.420.241                       19.420.241
       11     Contributii pentru asigurari
              sociale de stat                          4.061.409
         902.750                      4.964.159                        4.964.159
       12     Cheltuieli pentru constituirea
              Fondului pentru plata ajutorului
              de somaj                                   763.738
         169.750                        933.488                          933.488
       14     Contributii pentru constituirea
              Fondului de asigurari sociale de
              sanatate                                 1.071.797
         238.375                      1.310.172                        1.310.172
       13     Deplasari, detasari, transferari           881.964
                                        881.964                          881.964
       20    CHELTUIELI MATERIALE SI SERVICII        495.688.307      24.661.981
                                    495.688.307       24.661.981     520.350.288
       24     Cheltuieli pentru intretinere si
              gospodarie                               1.125.000
                                      1.125.000                        1.125.000
       27     Reparatii curente                          524.700
                                        524.700                          524.700
     3004     Transmiterea drepturilor               487.060.751
                                    487.060.751                      487.060.751
     3007     Alte cheltuieli autorizate prin
              dispozitii legale                        6.977.856      24.661.981
                                      6.977.856       24.661.981      31.639.837
       70 B. CHELTUIELI DE CAPITAL                     2.001.120       8.338.000
       2.001.120                      8.338.000                       10.339.120
       72     Investitii ale institutiilor
              publice                                  2.001.120       8.338.000
       2.001.120                      8.338.000                       10.339.120
       78 C. OPERATIUNI FINANCIARE                     2.712.619
                                      2.712.619                        2.712.619
       84    RAMBURSARI DE CREDITE, PLATI DE
             DOBANZI SI COMISIOANE                     2.712.619
                                      2.712.619                        2.712.619
       85     Rambursari de credite externe si
              plati de dobanzi si comisioane
              la creditele externe contractate
              de ordonatorii de credite                2.712.619
                                      2.712.619                        2.712.619
     8502     Plati de dobanzi si comisioane           2.712.619
                                      2.712.619                        2.712.619
8904       PLATI DE DOBANZI                          124.550.008
      -4.553.471                    119.996.537                      119.996.537
       01  A. CHELTUIELI CURENTE                     124.550.008
      -4.553.471                    119.996.537                      119.996.537
       51    Plati de dobanzi                        124.550.008
      -4.553.471                    119.996.537                      119.996.537
     5102    Dobanda datorata trezoreriei
             statului                                124.550.008
      -4.553.471                    119.996.537                      119.996.537
________________________________________________________________________________

    ANEXA 3

                                BUGETUL
    Fondului pentru plata ajutorului de somaj pe anul 1999

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    I = Capitol
    II = Subcapitol
    III = Titlu/Articol
                                                                  - mii lei -
_______________________________________________________________________________
  I  II  III      Denumirea indicatorului            Program actualizat 1999   :
                                                 _____________________________ :
                                                 Bugetul Fondului Intrari de   :
                                                 pentru plata     credite      :
                                                 ajutorului de    externe      :
                                                 somaj                         :
_______________________________________________________________________________:
       A                      B                         1                2     :
===============================================================================:
:         Influente +/-             Program rectificat 1999           Total
:_____________________________  ________________________________
:Bugetul Fondului Intrari de    Bugetul Fondului Intrari de
:pentru plata     credite       pentru plata     credite
:ajutorului de    externe       ajutorului de    externe
:somaj                          somaj
:_______________________________________________________________________________
:     3               4           5 = 1 + 3       6 = 2 + 4         7 = 5 + 6
:_______________________________________________________________________________
              VENITURI - TOTAL                     6.620.902.675
     589.789.698                  7.210.692.373                    7.210.692.373
               VENITURI CURENTE                    3.553.899.675
     261.292.698                  3.815.192.373                    3.815.192.373
                A. VENITURI FISCALE                2.967.973.565
     261.292.698                  3.229.266.263                    3.229.266.263
                 A1. IMPOZITE DIRECTE              2.967.973.565
     261.292.698                  3.229.266.263                    3.229.266.263
1006             CONTRIBUTII LA FONDUL PENTRU
                 PLATA AJUTORULUI DE SOMAJ         2.967.973.565
     261.292.698                  3.229.266.263                    3.229.266.263
     01          Contributii de la persoane
                 juridice si fizice care
                 utilizeaza munca salariata        2.246.673.612
     261.292.698                  2.507.966.310                    2.507.966.310
     02          Contributii pentru ajutorul
                 de somaj de la salariati            721.299.953
                                    721.299.953                      721.299.953
                B. VENITURI NEFISCALE                585.926.110
                                    585.926.110                      585.926.110
2206            DIVERSE VENITURI                     585.926.110
                                    585.926.110                      585.926.110
     30          Incasari din alte surse             585.926.110
                                    585.926.110                      585.926.110
4206          INCASARI DIN RAMBURSAREA
              IMPRUMUTURILOR ACORDATE                 60.000.000
                                     60.000.000                       60.000.000
     06           Incasari din rambursarea
                  imprumuturilor acordate pentru
                  infiintarea si dezvoltarea de
                  intreprinderi mici si mijlocii      60.000.000
                                     60.000.000                       60.000.000
4806          RESURSE PENTRU FINANTAREA
              PLATILOR COMPENSATORII SI
              SERVICIILOR DE PRECONCEDIERE
              COLECTIVA                            3.007.003.000
     328.497.000                  3.335.500.000                    3.335.500.000
     01           Cota din contributia de la
                  persoane juridice si fizice
                  care utilizeaza munca
                  salariata                        2.525.003.000
     328.497.000                  2.853.500.000                    2.853.500.000
     02           Alte surse financiare              482.000.000
                                    482.000.000                      482.000.000
              CHELTUIELI - TOTAL                   7.664.572.329     158.770.099
     589.789.698                  8.254.362.027      158.770.099   8.413.132.126
          01   CHELTUIELI CURENTE                  7.517.220.953     100.869.391
     589.789.698                  8.107.010.651      100.869.391   8.207.880.042
          02    CHELTUIELI DE PERSONAL                80.896.710       1.000.000
                                     80.896.710        1.000.000      81.896.710
          20    CHELTUIELI MATERIALE SI SERVICII     205.379.968      99.869.391
     -11.069.032                    194.310.936       99.869.391     294.180.327
          38    TRANSFERURI                        7.230.944.275
     600.145.634                  7.831.089.909                    7.831.089.909
          49    DOBANZI
         713.096                        713.096                          713.096
          70   CHELTUIELI DE CAPITAL                  39.133.587      57.900.708
                                     39.133.587       57.900.708      97.034.295
          79   IMPRUMUTURI ACORDATE                  100.000.000
                                    100.000.000                      100.000.000
          84   RAMBURSARI DE CREDITE, PLATI DE
               DOBANZI SI COMISIOANE LA CREDITE        8.217.789
                                      8.217.789                        8.217.789
               Partea a III-a - CHELTUIELI
               SOCIAL-CULTURALE                    7.256.738.746
     596.920.634                  7.853.659.380                    7.853.659.380
5706           INVATAMANT                            29.067.703
      -3.225.000                     25.842.703                       25.842.703
          01   CHELTUIELI CURENTE                    26.555.852
      -3.225.000                     23.330.852                       23.330.852
          02    CHELTUIELI DE PERSONAL                6.668.177
                                      6.668.177                        6.668.177
          10     Cheltuieli cu salariile              5.237.871
                                      5.237.871                        5.237.871
          11     Contributii pentru asigurari
                 sociale de stat                         897.505
                                        897.505                          897.505
          12     Cheltuieli pentru constituirea
                 Fondului pentru plata
                 ajutorului de somaj                     180.535
                                        180.535                          180.535
          14     Contributii pentru
                 constituirea Fondului de
                 asigurari sociale de sanatate           264.838
                                        264.838                          264.838
          13     Deplasari, detasari,
                 transferari                              87.428
                                         87.428                           87.428
          20    CHELTUIELI MATERIALE SI SERVICII      16.614.443
      -3.225.000                     13.389.443                       13.389.443
          21     Drepturi cu caracter social           1.800.000
        -400.000                      1.400.000                        1.400.000
          24     Cheltuieli pentru intretinere
                 si gospodarie                         6.000.000
      -1.300.000                      4.700.000                        4.700.000
          25     Materiale si prestari de
                 servicii cu caracter functional       6.089.568
        -675.000                      5.414.568                        5.414.568
          26     Obiecte de inventar de mica
                 valoare sau scurta durata si
                 echipament                              581.675
        -100.000                        481.675                          481.675
          27     Reparatii curente                     1.000.000
        -300.000                        700.000                          700.000
          28     Reparatii capitale                      500.000
                                        500.000                          500.000
          29     Carti si publicatii                     250.000
        -150.000                        100.000                          100.000
          30     Alte cheltuieli                         393.200
        -300.000                         93.200                           93.200
          38   TRANSFERURI                             3.273.232
                                      3.273.232                        3.273.232
          40   Transferuri neconsolidabile             3.273.232
                                      3.273.232                        3.273.232
          70     CHELTUIELI DE CAPITAL                 2.511.851
                                      2.511.851                        2.511.851
          72      Investitii ale institutiilor
                  publice                              2.511.851
                                      2.511.851                        2.511.851
                   Din total cheltuieli capitol:
     20          Centre de calificare si
                 recalificare                         15.573.228
      -1.600.000                     13.973.228                       13.973.228
     50          Alte institutii si actiuni de
                 invatamant                           13.494.475
      -1.625.000                     11.869.475                       11.869.475
6006            ASISTENTA SOCIALA, ALOCATII,
                PENSII, AJUTOARE SI INDEMNIZATII   7.227.671.043
     600.145.634                  7.827.816.677                    7.827.816.677
          01   CHELTUIELI CURENTE                  7.227.671.043
     600.145.634                  7.827.816.677                    7.827.816.677
          38    TRANSFERURI                        7.227.671.043
     600.145.634                  7.827.816.677                    7.827.816.677
          40     Transferuri neconsolidabile       7.227.671.043
     600.145.634                  7.827.816.677                    7.827.816.677
                   Din total cheltuieli capitol:
     33          Ajutor de somaj                   2.264.401.221
                                  2.264.401.221                    2.264.401.221
     34          Alocatii de sprijin                 820.122.360
     237.820.000                  1.057.942.360                    1.057.942.360
     35          Ajutor de integrare
                 profesionala                        315.302.400
     -27.849.957                    287.452.443                      287.452.443
     36          Indemnizatii pentru personalul
                 agentilor economici a caror
                 activitate este intrerupta
                 temporar                            700.000.000
     116.666.480                    816.666.480                      816.666.480
     39          Plata absolventilor
                 institutiilor de invatamant         105.826.422
     -39.472.249                     66.354.173                       66.354.173
     40          Plati compensatorii               3.002.003.000
     332.997.000                  3.335.000.000                    3.335.000.000
     46          Plati pentru stimularea
                 crearii de locuri de munca           20.015.640
     -20.015.640
            Partea a VI-a - ALTE ACTIUNI             307.833.583     158.770.099
      -7.844.032                    299.989.551      158.770.099     458.759.650
7206            ALTE ACTIUNI                          36.781.000      76.786.056
     -15.500.000                     21.281.000       76.786.056      98.067.056
        01     CHELTUIELI CURENTE                     36.781.000      76.786.056
     -15.500.000                     21.281.000       76.786.056      98.067.056
        20      CHELTUIELI MATERIALE SI
                SERVICII                              36.781.000      76.786.056
     -15.500.000                     21.281.000       76.786.056      98.067.056
        30       Alte cheltuieli                      36.781.000      76.786.056
     -15.500.000                     21.281.000       76.786.056      98.067.056
                   Din total cheltuieli capitol:
     18       Masuri active pentru combaterea
              somajului                               31.781.000      76.786.056
     -11.000.000                     20.781.000       76.786.056      97.567.056
     21       Servicii de preconcediere
              colectiva                                5.000.000
      -4.500.000                        500.000                          500.000
7306          CHELTUIELI DE ADMINISTRARE A
              FONDULUI                               271.052.583      81.984.043
       7.655.968                    278.708.551       81.984.043     360.692.594
          01  CHELTUIELI CURENTE                     226.213.058      24.083.335
       7.655.968                    233.869.026       24.083.335     257.952.361
          02   CHELTUIELI DE PERSONAL                 74.228.533       1.000.000
                                     74.228.533        1.000.000      75.228.533
          10    Cheltuieli cu salariile               51.321.122
                                     51.321.122                       51.321.122
          11    Contributii pentru asigurari
                sociale de stat                       13.492.601
                                     13.492.601                       13.492.601
          12    Cheltuieli pentru constituirea
                Fondului pentru plata
                ajutorului de somaj                    2.475.238
                                      2.475.238                        2.475.238
          14    Contributii pentru constituirea
                Fondului de asigurari sociale
                de sanatate                            3.525.631
                                      3.525.631                        3.525.631
          13    Deplasari, detasari,
                transferari                            3.413.941       1.000.000
                                      3.413.941        1.000.000       4.413.941
          20   CHELTUIELI MATERIALE SI SERVICII      151.984.525      23.083.335
       7.655.968                    159.640.493       23.083.335     182.723.828
          24    Cheltuieli pentru intretinere
                si gospodarie                         18.000.000
                                     18.000.000                       18.000.000
          25    Materiale si prestari de
                servicii cu caracter functional        2.067.503       6.221.562
                                      2.067.503        6.221.562       8.289.065
          26    Obiecte de inventar de mica
                valoare sau scurta durata si
                echipament                             2.581.392         166.760
                                      2.581.392          166.760       2.748.152
          27    Reparatii curente                      5.217.656
                                      5.217.656                        5.217.656
          28    Reparatii capitale                     6.525.000
                                      6.525.000                        6.525.000
          30    Alte cheltuieli                      117.592.974      16.695.013
       7.655.968                    125.248.942       16.695.013     141.943.955
          70 CHELTUIELI DE CAPITAL                    36.621.736      57.900.708
                                     36.621.736       57.900.708      94.522.444
          72    Investitii ale institutiilor
                publice                               36.621.736      57.900.708
                                     36.621.736       57.900.708      94.522.444
          84  RAMBURSARI DE CREDITE, PLATI DE
              DOBANZI SI COMISIOANE LA CREDITE         8.217.789
                                      8.217.789                        8.217.789
          85     Rambursari de credite externe
                 si plati de dobanzi si
                 comisioane la creditele
                 externe contractate de
                 ordonatorii de credite                8.217.789
                                      8.217.789                        8.217.789
                   Din total cheltuieli capitol:
     03          Cheltuieli cu transmiterea si
                 plata drepturilor                   115.984.772
       7.655.968                    123.640.740                      123.640.740
     50          Alte cheltuieli                     155.067.811      81.984.043
                                    155.067.811       81.984.043     237.051.854
             Partea a VIII-a - IMPRUMUTURI
              ACORDATE                               100.000.000
                                    100.000.000                      100.000.000
8606              IMPRUMUTURI                        100.000.000
                                    100.000.000                      100.000.000
          80    Imprumuturi                          100.000.000
                                    100.000.000                      100.000.000
     04         Imprumuturi acordate pentru
                infiintarea si dezvoltarea de
                intreprinderi mici si mijlocii       100.000.000
                                    100.000.000                      100.000.000
             Partea a XIII-a - PLATI DE DOBANZI
             SI ALTE CHELTUIELI                          713.096
                                        713.096                          713.096
8906                PLATI DE DOBANZI                     713.096
                                        713.096                          713.096
          51      Plati de dobanzi                       713.096
                                        713.096                          713.096
     04           Dobanzi aferente imprumuturilor
                  temporare din trezoreria
                  statului                               713.096
                                        713.096                          713.096
             Partea a XVII-a - EXCEDENT/DEFICIT   -1.043.669.654    -158.770.099
                                 -1.043.669.654*)   -158.770.099  -1.202.439.753
9906                  DEFICIT                     -1.043.669.654    -158.770.099
                                 -1.043.669.654*)   -158.770.099  -1.202.439.753
________________________________________________________________________________
    *) Deficitul se acopera din disponibilitatile anilor precedenti.

    NOTA:
    In totalul cheltuielilor este cuprins si bugetul de cheltuieli al Agentiei Nationale pentru Ocupare si Formare Profesionala, astfel:

              CHELTUIELI TOTALE A.N.O.F.P.,
              din care:                              278.408.022
       6.055.968                    284.463.990                      284.463.990
               CHELTUIELI CURENTE                    239.274.435
       6.055.968                    245.330.403                      245.330.403
                CHELTUIELI DE PERSONAL               80.896.710
                                     80.896.710                       80.896.710
                CHELTUIELI MATERIALE SI SERVICII    158.377.725
       6.055.968                    164.433.693                      164.433.693
               CHELTUIELI DE CAPITAL                 39.133.587
                                     39.133.587                       39.133.587