HOTARARE Nr. 1404 din 6 decembrie 2002
pentru modificarea si completarea Hotararii Guvernului nr. 704/2002 privind
organizarea si desfasurarea recensamantului general agricol din Romania
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 918 din 16 decembrie 2002
In temeiul art. 107 din Constitutie si al art. 9 alin. (1) din Ordonanta de
urgenta a Guvernului nr. 70/2002 privind efectuarea recensamantului general
agricol din Romania, aprobata cu modificari prin Legea nr. 558/2002,
Guvernul Romaniei adopta prezenta hotarare.
ARTICOL UNIC
Hotararea Guvernului nr. 704/2002 privind organizarea si desfasurarea
recensamantului general agricol din Romania, publicata in Monitorul Oficial al
Romaniei, Partea I, nr. 525 din 18 iulie 2002, se modifica si se completeaza
dupa cum urmeaza:
1. Dupa alineatul (2) al articolului 15 se introduce alineatul (2^1) cu
urmatorul cuprins:
"(2^1) In limita fondurilor bugetare prevazute in anexele nr. 3 si 4
pentru Ministerul Agriculturii, Alimentatiei si Padurilor, la capitolul
cheltuieli de personal: cheltuieli de deplasare, diurna, cazare, transport, se
poate asigura plata cheltuielilor pentru personalul desemnat in cadrul Comisiei
centrale, precum si in comisiile de recensamant judetene, respectiv a
municipiului Bucuresti, apartinand altor institutii publice, in conditiile in
care acestea efectueaza activitati specifice recensamantului general agricol
2002 - 2003, carora nu li s-au alocat fonduri pentru recensamantul general
agricol."
2. Anexele nr. 3 si 4 se inlocuiesc cu anexele nr. 1 si 2*) la prezenta
hotarare.
------------
*) Anexele nr. 1 si 2 sunt reproduse in facsimil.
PRIM-MINISTRU
ADRIAN NASTASE
Contrasemneaza:
Ministrul agriculturii,
alimentatiei si padurilor,
Ilie Sarbu
Ministrul finantelor publice,
Mihai Nicolae Tanasescu
ANEXA 1
______________________________________________________________________________
|BUGETUL RECENSAMANTULUI | | | | - mii
|
|GENERAL AGRICOL TOTAL | | | | lei-
|
|pentru perioada 2002 - 2004 | | | |
|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
| | Total | INS | MAAP | MAP
|
|_______________________________|___________|___________|___________|__________|
|I. Cheltuieli de personal | | | |
|
|inclusiv contributii aferente | | | |
|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|1. SALARII PERSONAL PARTICIPANT| | | |
|
|LA RECENSAMANT | | | |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la INS | | | | |
|anul 2002 | 2.415.000| 2.415.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la INS | | | |
|
|anul 2003 | 3.312.000| 3.312.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la INS | | | |
|
|anul 2004 | 1.904.000| 1.904.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|INS anul 2002 | 15.255.000| 15.255.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | | |
|personal suplimentar la unitati| | | |
|
|INS anul 2003 | 24.422.000| 24.422.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|INS anul 2004 | 7.970.000| 7.970.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la MAAP | | | |
|
|anul 2002 | 1.624.000| | 1.624.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la MAAP | | | |
|
|anul 2003 | 3.266.000| | 3.266.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | | |
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|MAAP anul 2002 | 19.865.000| | 19.865.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|MAAP anul 2003 | 40.860.000| | 40.860.000|
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori ancheta | | | |
|
|pilot | 883.000| | 883.000|
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori ancheta | | | |
|
|de control | 2.229.000| | 2.229.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii personal introducere | | | |
|
|date | 41.867.719| 41.867.719| |
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori, | | | |
|
|recenzori sefi, recenzori | | | |
|
|coordonatori |270.200.000| |270.200.000|
|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
| Total 1 |436.072.719| 97.145.719|338.927.000|
|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|2. CHELTUIELI DE DEPLASARE, | | | |
|
|DIURNA, CAZARE, TRANSPORT | | | |
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli de deplasare | | | |
|
|(diurna, cazare, transport) | 84.472.227| 3.310.000| 79.162.227|
2.000.000|
|_______________________________|___________|___________|___________|__________|
| la | 84.472.227| 3.310.000| 79.162.227|
2.000.000|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|TOTAL I CHELTUIELI DE PERSONAL | | | |
|
|(1 + 2) |520.544.946|100.455.719|418.089.227|
2.000.000|
|_______________________________|___________|___________|___________|__________|
|II. Cheltuieli materiale si | | | |
|
|servicii | | | |
|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|Hartie, tiparire si distributie| | | |
|
|formulare recensamant, | | | |
|
|instrumentar auxiliar | 28.000.000| 2.000.000| 26.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Inchirieri localuri instruiri | 705.000| | 705.000|
|
|_______________________________|___________|___________|___________|__________|
|Carburanti, lubrifianti | 10.123.275| 3.000.000| 3.623.275|
3.500.000|
|_______________________________|___________|___________|___________|__________|
|Intretinere, reparatii curente | | | |
|
|parc auto | 4.500.000| 1.500.000| 2.000.000|
1.000.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli posta, transmisii | | | |
|
|date, fax, posta electronica | | | |
|
|(inclusiv pentru transmiterea | | | |
|
|formularelor prin posta) | 8.616.145| 2.992.135| 3.124.010|
2.500.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli popularizare | 5.000.000| | 5.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli personalizare | | | |
|
|recenzori: mape (genti) | | | |
|
|legitimatii ecuson, insigne, | | | |
|
|etc. | 12.000.000| | 12.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli administrativ | | | |
|
|gospodaresti | 8.256.550| 4.662.250| 2.094.300|
1.500.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli cu materiale | | | |
|
|consumabile pentru prelucrare | 5.182.950| 5.182.950| |
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli I.T. | 12.509.000| 12.509.000| |
|
|_______________________________|___________|___________|___________|__________|
|TOTAL II CHELTUIELI MATERIALE | | | |
|
|SI SERVICII | 94.892.920| 31.846.335| 54.546.585|
8.500.000|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|III. Cheltuieli de capital | | | |
|
|_______________________________|___________|___________|___________|__________|
|Investitii | 1.530.000| 1.530.000| |
|
|_______________________________|___________|___________|___________|__________|
|TOTAL III CHELTUIELI DE CAPITAL| 1.530.000| 1.530.000| |
|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|TOTAL buget pentru perioada | | | |
|
|2002 - 2004 (I + II + III)
|616.967.866|133.832.054|472.635.812|10.500.000|
|_______________________________|___________|___________|___________|__________|
ANEXA 2
______________________________________________________________________________
|BUGETUL RECENSAMANTULUI GENERAL| | | | - mii
|
|AGRICOL ANUL 2002 | | | | lei -
|
|_______________________________|___________|___________|___________|__________|
| |Centralizat| INS | MAAP | MAP
|
|_______________________________|___________|___________|___________|__________|
|I. Cheltuieli de personal | | | |
|
|inclusiv contributii aferente | | | |
|
|_______________________________|___________|___________|___________|__________|
|1. SALARII PERSONAL PARTICIPANT| | | |
|
|LA RECENSAMANT | | | |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | | |
|personal suplimentar la INS | | | |
|
|anul 2002 | 2.415.000| 2.415.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|INS anul 2002 | 15.255.000| 15.255.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la MAAP | | | |
|
|anul 2002 | 1.624.000| | 1.624.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|MAAP anul 2002 | 19.865.000| | 19.865.000|
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori ancheta | | | |
|
|pilot | 883.000| | 883.000|
|
|_______________________________|___________|___________|___________|__________|
| Total 1 | 40.042.000| 17.670.000| 22.372.000|
|
|_______________________________|___________|___________|___________|__________|
|2. CHELTUIELI DE DEPLASARE, | | | |
|
|DIURNA, CAZARE, TRANSPORT | | | |
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli de deplasare | | | |
|
|(diurna, cazare, transport) | 55.130.000| 2.500.000| 50.630.000|
2.000.000|
|_______________________________|___________|___________|___________|__________|
| Total 2 | 55.130.000| 2.500.000| 50.630.000|
2.000.000|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|TOTAL I CHELTUIELI DE PERSONAL | | | |
|
|(1 + 2) | 95.172.000| 20.170.000| 73.002.000|
2.000.000|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|II Cheltuieli materiale si | | | |
|
|servicii | | | |
|
|_______________________________|___________|___________|___________|__________|
|Hartie, tiparire si distributie| | | |
|
|formulare recensamant, | | | | |
|instrumentar auxiliar | 26.000.000| | 26.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Inchirieri localuri instruiri | 705.000| | 705.000|
|
|_______________________________|___________|___________|___________|__________|
|Carburanti, lubrifianti | 8.000.000| 2.000.000| 3.000.000|
3.000.000|
|_______________________________|___________|___________|___________|__________|
|Intretinere, reparatii curente | | | |
|
|parc auto | 3.800.000| 1.000.000| 2.000.000|
800.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli posta, transmisii | | | |
|
|date, fax, posta electronica | 6.085.290| 861.280| 3.124.010|
2.100.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli popularizare | 5.000.000| | 5.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli personalizare | | | |
|
|recenzori: mape (genti), | | | |
|
|legitimatii ecuson, insigne, | | | |
|
|etc. | 12.000.000| | 12.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli administrativ | | | |
|
|gospodaresti | 4.414.300| 1.320.000| 2.094.300|
1.000.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli cu materiale | | | |
|
|consumabile pentru prelucrare | 1.235.400| 1.235.400| |
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli IT | 3.209.000| 3.209.000| |
|
|_______________________________|___________|___________|___________|__________|
| Total 1 | 70.448.990| 9.625.680| 53.923.310|
6.900.000|
|_______________________________|___________|___________|___________|__________|
|TOTAL II CHELTUIELI MATERIALE | | | |
|
|SI SERVICII | 70.448.990| 9.625.680| 53.923.310|
6.900.000|
|_______________________________|___________|___________|___________|__________|
|III. Cheltuieli de capital | | | |
|
|_______________________________|___________|___________|___________|__________|
|Investitii | 1.530.000| 1.530.000| |
|
|_______________________________|___________|___________|___________|__________|
|TOTAL III CHELTUIELI DE CAPITAL| 1.530.000| 1.530.000| |
|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|TOTAL buget pentru anul 2002 | | | |
|
|(I + II + III) |167.150.990| 31.325.680|126.925.310|
8.900.000|
|_______________________________|___________|___________|___________|__________|