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HOTARARE Nr

HOTARARE   Nr. 1421 din 17 noiembrie 2005

privind aprobarea bugetului de venituri si cheltuieli pentru implementarea Memorandumului de intelegere dintre Guvernul Romaniei si Organizatia Internationala pentru Migratie privind cooperarea in domeniul repatrierii voluntare umanitare asistate pentru anul 2006

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 1046 din 24 noiembrie 2005


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    In temeiul art. 108 din Constitutia Romaniei, republicata, si al art. 5 paragraful 1 lit. c) din Memorandumul de intelegere dintre Guvernul Romaniei si Organizatia Internationala pentru Migratie privind cooperarea in domeniul repatrierii voluntare umanitare asistate, ratificat prin Legea nr. 374/2003,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    (1) Se aproba bugetul de venituri si cheltuieli pentru implementarea Memorandumului de intelegere dintre Guvernul Romaniei si Organizatia Internationala pentru Migratie privind cooperarea in domeniul repatrierii voluntare umanitare asistate, semnat la Bucuresti la 28 iunie 2002, ratificat prin Legea nr. 374/2003, in suma de 979.790 lei (RON) pentru anul 2006.
    (2) Detalierea cheltuielilor este prevazuta in anexa*) care face parte integranta din prezenta hotarare.
------------
    *) Anexa este reprodusa in facsimil.

    Art. 2
    (1) Suma prevazuta la art. 1 alin. (1) se aloca de la bugetul de stat Autoritatii pentru Straini din subordinea Ministerului Administratiei si Internelor, in limita fondurilor aprobate pentru aceasta actiune, prin bugetul acestui minister pe anul 2006.
    (2) Autoritatea pentru Straini are obligatia de a acoperi cheltuielile efectuate de Organizatia Internationala pentru Migratie conform prevederilor art. 5 paragrafele 1 si 2 din Memorandumul de intelegere dintre Guvernul Romaniei si Organizatia Internationala pentru Migratie privind cooperarea in domeniul repatrierii voluntare umanitare asistate, semnat la Bucuresti la 28 iunie 2002, ratificat prin Legea nr. 374/2003.
    Art. 3
    Sumele neutilizate din bugetul aprobat pentru implementarea Memorandumului de intelegere dintre Guvernul Romaniei si Organizatia Internationala pentru Migratie privind cooperarea in domeniul repatrierii voluntare umanitare asistate pot fi utilizate de Autoritatea pentru Straini, conform prevederilor legale in vigoare.

                  PRIM-MINISTRU
             CALIN POPESCU-TARICEANU

                       Contrasemneaza:
                       p. Ministrul administratiei si internelor,
                       Paul Victor Dobre,
                       secretar de stat

                       Ministrul finantelor publice,
                       Sebastian Teodor Gheorghe Vladescu

    ANEXA 1

    Detalierea cheltuielilor pentru returnarea voluntara asistata din Romania

    Toate costurile sunt exprimate in USD, cu exceptia cazurilor in care este specificata alta moneda.

    CUPRINS
    Durata proiectului               12 luni
    Total cazuri estimate                350
    Costul total al proiectului      343.786
    Taxa OIM per capita                  982

 ______________________________________________________________________________
| I. RETURNARI   |                                                             |
|________________|_____________________________________________________________|
| Tara de origine| Numarul de |Cost unitar|Cost unitar|Subtotal   |Cost unitar |
|                | cazuri     |(exprimat  |(exprimat  |(exprimat  |(exprimat in|
|                |            |in Euro)   |in USD)*)  |in USD)    |lei)*)     |
|________________|____________|___________|___________|___________|____________|
| China          |        57  |       640 |       803 |    45.771 |    130.447 |
|________________|____________|___________|___________|___________|____________|
| Iran           |        14  |       444 |       557 |     7.798 |     22.224 |
|________________|____________|___________|___________|___________|____________|
| India          |        46  |       652 |       818 |    37.628 |    107.240 |
|________________|____________|___________|___________|___________|____________|
| Liban          |        28  |       444 |       469 |    13.132 |     37.426 |
|________________|____________|___________|___________|___________|____________|
| Maroc          |        16  |       370 |       557 |     8.912 |     25.399 |
|________________|____________|___________|___________|___________|____________|
| Pakistan       |        21  |       504 |       632 |    13.272 |     37.825 |
|________________|____________|___________|___________|___________|____________|
| Bangladesh     |        40  |       601 |       754 |    30.160 |     85.956 |
|________________|____________|___________|___________|___________|____________|
| Sudan          |        25  |       606 |       760 |    19.000 |     54.150 |
|________________|____________|___________|___________|___________|____________|
| Sri Lanka      |        35  |       601 |       754 |    26.390 |     75.212 |
|________________|____________|___________|___________|___________|____________|
| Nigeria        |        18  |       712 |       893 |    16.074 |     45.811 |
|________________|____________|___________|___________|___________|____________|
| Turcia         |        50  |       173 |       217 |    10.850 |     30.923 |
|________________|____________|___________|___________|___________|____________|
| Subtotal       |       350  |           |           |   228.987 |    652.613 |
|________________|____________|___________|___________|___________|____________|
| II. ASISTENTA  |                        |                                    |
| IN TRANZIT     |                        |                                    |
|________________|________________________|____________________________________|
|                |Numarul     |Numarul    |Cost unitar| Subtotal  |            |
|                |cazurilor   |total de   |           |           |            |
|                |de tranzit  |cazuri     |           |           |            |
|                |(procentual)|           |           |           |            |
|________________|____________|___________|___________|___________|____________|
| Costuri per    |        60% |       200 |        85 |    17.000 |     48.450 |
| capita         |            |           |           |           |            |
|________________|____________|___________|___________|___________|____________|
| III. ALTE      |                        |                                    |
| COSTURI        |                        |                                    |
| OPERATIONALE   |                        |                                    |
|________________|________________________|____________________________________|
| Alocatie       |100% (pentru|       350 |        50 |    17.500 |     49.875 |
|                |toate       |           |           |           |            |
|                |cazurile)   |           |           |           |            |
|________________|____________|___________|___________|___________|____________|
| Activitati de  |            |           |           |    15.000 |     42.750 |
| informare      |            |           |           |           |            |
|________________|____________|___________|___________|___________|____________|
| Subtotal       |            |           |           |    32.500 |     92.625 |
|________________|____________|___________|___________|___________|____________|
| IV. COSTURILE  |                        |                                    |
| OIM            |                        |                                    |
|________________|________________________|____________________________________|
| Costuri de     |            |           |           |    65.299 |    186.102 |
| personal si    |            |           |           |           |            |
| administrative |            |           |           |           |            |
|________________|____________|___________|___________|___________|____________|
| COSTURI TOTALE |            |           |           |   343.786 |    979.790 |
| ALE PROIECTULUI|            |           |           |           |            |
|________________|____________|___________|___________|___________|____________|

    Costul mediu per capita:
    - returnare                             654,
    - asistenta in tranzit                   49,
    - alocatie                               50,
    - informatii                             42,86
    - costuri OIM                           186,57
    TOTAL                                   982

    NOTA
    *) Conversia din Euro in USD a fost facuta la cursul OIM din luna iunie 2005.
    *) A fost luat in considerare un curs mediu de 2,85 RON pentru 1 USD.

                                            


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