93 Section 2 Material and Budgetary Resources This chapter deals with the financial resources of the institution and how they were consumed, the legal basis and the legislative changes regarding the credits made available through the institution's budget. The situation of the budget credits allocated and consumed by the People's Advocate Institution in 2019 is presented in the following table: Total, of which: Staff expenditure Goods and services Other transfers 23.532.000 18.513.000 Influences of the budgetary adjustment according to O.G. no. 12/2019 -1.054.000 -600.000 4.604.000 -460.000 -2.000 - 4.142.000 4.083.716 98,59 15.000 - - - 15.000 14.853 99,02 Other expenses 130.000 +6.000 +2.000 - 138.000 137.216 99,43 Capital 270.000 - - -11.000 259.000 253.374 97,83 Title Initial budget Law 50/2019 Credit transfers 2019 Withdrawal of credits according to Art. 54 of Law no. 500/2002 Diminished budget available Budget consumed at December 31, 2019 Consumed % - -80.000 -69.000 22.398.000 17.844.000 22.247.944 17.758.784 99,33 99,52 In order to carry out the activity in 2019, the People's Advocate Institution was assigned by Law no. 50/2019 of the state budget for the year 2019, credits amounting to 23,532,000 lei. The budget execution of the year 2019 was achieved at the level of 99.33% of the allocated budget. The largest share in the total of the budgetary credits is for the personnel expenses, in a percentage of 78.67% The People's Advocate Institution operated within the budget credits initially allocated by the Law of the state budget no. 50/2019. The consumption of funds regarding personnel expenses was made in compliance with the provisions of Law no. 153/2017 regarding the remuneration of the staff paid from the public funds, according to which the personnel of the Institution of the People's Advocate was employed. The budget remaining to be executed in 2019, following budgetary adjustments and the availability of budget credits was 17,844,000 lei, the expenses with salaries were, at the end of 2019, amounting to 17,758,784 lei, the budget execution being 99 33%. The People's Advocate Institution has no debts or delays in paying salaries or contributions to the state budget and the state social insurance budget. In Title II Goods and services, during the year 2019 the consumption of budgetary credits was carried out on the basis of Law no. 98/2016 regarding public procurement. The public procurement, with minor exceptions, was made through SICAP. All purchases during the year 2019 were made by direct purchase, not exceeding the threshold provided in Law no. 98/2016 in Art. 7 paragraph (5). PEOPLE’S ADVOCATE ANNUAL REPORT 2019