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HOTARARE Nr

HOTARARE   Nr. 1064 din  25 septembrie 2002

pentru modificarea anexei nr. 1 la Hotararea Guvernului nr. 275/2002 privind finantarea unor proiecte pentru sprijinirea candidaturii de aderare a Romaniei la NATO si a unor proiecte aprobate de Consiliul interministerial pentru imagine externa

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 724 din  3 octombrie 2002


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    In temeiul prevederilor art. 107 din Constitutia Romaniei,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Anexa nr. 1 la Hotararea Guvernului nr. 275/2002 privind finantarea unor proiecte pentru sprijinirea candidaturii de aderare a Romaniei la NATO si a unor proiecte aprobate de Consiliul interministerial pentru imagine externa, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 213 din 28 martie 2002, se modifica si se inlocuieste cu anexa la prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul pentru coordonarea
                         Secretariatului General al Guvernului,
                         Petru Serban Mihailescu

                         p. Ministrul finantelor publice,
                         Gheorghe Gherghina,
                         secretar de stat

    ANEXA 1

                              DEVIZUL
pe capitole si tipuri de cheltuieli, pentru proiectul "Casa NATO"

1. Cheltuieli pentru realizarea continutului paginii web
"Casa NATO" si a buletinului informativ:                       1.770.000.000 lei
   1.1. Dotari specifice de tehnica de calcul si asimilate,
        respectiv:                                             1.350.000.000 lei
        Solutie integrata de suport tehnic informatic pentru
        realizarea obiectivelor proiectului "Casa NATO",
        care include:
        - un server local
        - statii de lucru fixe si mobile (pentru 8 posturi
          de lucru si 3 operatori mobili)
        - periferice (scanner/copiator si imprimante
          alb-negru si color)
        - un aparat foto digital
        - un reportofon digital
   1.2. Editarea si transmiterea paginii web si a
        buletinului informativ pe Internet:                      420.000.000 lei
        Dotari si servicii specifice de integrare in reteaua
        locala si asigurarea legaturii la Internet,
        respectiv:
        - instalarea retelei locale (pentru 15 posturi),
          echiparea acesteia cu elemente active de
          distributie a semnalului si de protectie a
          resurselor de date;
        - intretinerea si administrarea retelei locale;
        - racordarea la infrastructura metropolitana si
          asigurarea legaturii catre retele deschise Internet.
        Servicii de administrare, design si editarea
        continutului pentru pagina web

2. Cheltuieli pentru organizarea de evenimente                 1.270.000.000 lei
   2.1. Cheltuieli pentru servicii de promovare si materiale
        promotionale                                             340.000.000 lei
   2.2. Cheltuieli pentru desfasurarea de evenimente             510.000.000 lei
   2.3. Cheltuieli de protocol                                   140.000.000 lei
   2.4. Dotari multimedia specifice, inclusiv:                   280.000.000 lei
        - instalatie de sonorizare pentru sali de conferinte
        - un videoproiector multimedia

3. Cheltuieli de personal                                      1.050.000.000 lei
   3.1. Contracte de munca permanente                             80.000.000 lei
   3.2. Contracte de colaborare                                  970.000.000 lei

4. Cheltuieli de administrare                                    510.000.000 lei
   4.1. Chirie sediu                                             205.000.000 lei
   4.2. Birotica si asimilate                                    170.000.000 lei
   4.3. Posta, telefon, abonamente                               135.000.000 lei

                                                TOTAL GENERAL: 4.600.000.000 lei

    Sumele corespunzatoare capitolelor de mai sus se constituie in plafoane de cheltuieli.
    La cererea Asociatiei "Casa NATO", in calitate de beneficiar, Secretariatul General al Guvernului, in calitate de finantator, va putea aproba compensari intre subpuncte la nivelul fiecarui capitol, cu respectarea naturii si specificului cheltuielilor respective, in conditiile legii.



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