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HOTARARE Nr

HOTARARE   Nr. 1466 din 11 decembrie 2003

pentru aprobarea bugetului de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare in Comunicatii

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN:            MONITORUL OFICIAL  NR. 909 din 19 decembrie 2003


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    In temeiul prevederilor art. 108 din Constitutie, republicata, precum si al art. 42 alin. (1) din Ordonanta de urgenta a Guvernului nr. 79/2002 privind cadrul general de reglementare a comunicatiilor, aprobata cu modificari si completari prin Legea nr. 591/2002,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba bugetul de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare in Comunicatii, cu defalcarea pe trimestre, prevazut in anexa care face parte integranta din prezenta hotarare.
    Art. 2
    (1) Cheltuielile totale aferente veniturilor inscrise in bugetul de venituri si cheltuieli al Autoritatii Nationale de Reglementare in Comunicatii reprezinta limite maxime si nu pot fi depasite decat in cazuri justificate si numai cu aprobarea Guvernului.
    (2) In cazul in care in cursul executiei se inregistreaza nerealizari ale veniturilor aprobate, Autoritatea Nationala de Reglementare in Comunicatii poate efectua cheltuieli proportional cu gradul de realizare a veniturilor.
    Art. 3
    (1) Nerespectarea prevederilor art. 2 constituie contraventie si se sanctioneaza cu amenda de la 10.000.000 lei la 50.000.000 lei.
    (2) Contraventiei prevazute la alin. (1) ii sunt aplicabile prevederile Ordonantei Guvernului nr. 2/2001 privind regimul juridic al contraventiilor, aprobata cu modificari si completari prin Legea nr. 180/2002, cu modificarile ulterioare.
    (3) Contraventia se constata si amenda se aplica de catre organele de control financiar ale statului, imputernicite conform legii, persoanelor vinovate de nerespectarea prevederilor prezentei hotarari.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         p. Ministrul comunicatiilor
                         si tehnologiei informatiei,
                         Adriana Ticau,
                         secretar de stat

                         Presedintele Autoritatii Nationale
                         de Reglementare in Comunicatii,
                         Ion Smeeianu

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

    AUTORITATEA NATIONALA DE REGLEMENTARE IN COMUNICATII

                     BUGETUL DE VENITURI SI CHELTUIELI
                               pe anul 2004

                                                                   - mii lei -
 ______________________________________________________________________________
|                           Denumirea indicatorilor                            |
|______________________________________________________________________________|
|                                    0                                         | |______________________________________________________________________________|
|   Cod   |Program an 2004|                     din care:                      |
|         |               |____________________________________________________|
|         |               | TRIM. I    | TRIM. II   | TRIM. III   | TRIM. IV   |
|_________|_______________|____________|____________|_____________|____________|
|    1    |       4       |      5     |       6    |      7      |     8      |
|_________|_______________|____________|____________|_____________|____________|
| VENITURI - TOTALE                                                            |
|______________________________________________________________________________|
|    23.03|  305.000.000,0|64.650.000,0|49.804.686,0|132.972.611,0|57.572.703,0|
|_________|_______________|____________|____________|_____________|____________|
| Venituri obtinute din tarif de monitorizare anual (posta si comunicatii      |
| electronice)                                                                 |
|______________________________________________________________________________|
| 23.03.78|  218.000.000,0|         0,0|27.454.686,0|132.972.611,0|57.572.703,0|
|_________|_______________|____________|____________|_____________|____________|
| Venituri obtinute din alte surse                                             |
|______________________________________________________________________________|
| 23.03.00| 87.000.000,0*)|64.650.000,0|22.350.000,0|             |            |
|_________|_______________|____________|____________|_____________|____________|
| CHELTUIELI (A + B)                                                           |
|______________________________________________________________________________|
| 68.03.50|  305.000.000,0|64.650.000,0|49.804.686,0|132.972.611,0|57.572.703,0|
|_________|_______________|____________|____________|_____________|____________|
| A. CHELTUIELI CURENTE - TOTAL, din care:                                     |
|______________________________________________________________________________|
|       01|  194.330.000,0|43.138.798,0|38.481.965,0| 74.671.074,0|38.038.163,0|
|_________|_______________|____________|____________|_____________|____________|
| 1. CHELTUIELI DE PERSONAL                                                    |
|______________________________________________________________________________|
|       02|  110.180.000,0|28.176.298,0|27.319.465,0| 26.008.574,0|28.675.663,0|
|_________|_______________|____________|____________|_____________|____________|
| Cheltuieli cu salariile (fond total salarii)                                 |
|______________________________________________________________________________|
|       10|   67.000.000,0|17.574.100,0|16.656.200,0| 15.249.200,0|17.520.500,0|
|_________|_______________|____________|____________|_____________|____________|
| Contributia pentru asigurari sociale                                         |
|______________________________________________________________________________|
|       11|   15.075.001,0| 3.954.173,0| 3.747.645,0|  3.431.070,0| 3.942.113,0|
|_________|_______________|____________|____________|_____________|____________|
| Contributia pentru constituirea fondului de somaj                            |
|______________________________________________________________________________|
|       12|    2.010.000,0|   527.223,0|   499.686,0|    457.476,0|   525.615,0|
|_________|_______________|____________|____________|_____________|____________|
| Contributia pentru fondul de asigurari sociale de sanatate                   |
|______________________________________________________________________________|
|       13|    4.690.000,0| 1.230.187,0| 1.165.934,0|  1.067.444,0| 1.226.435,0|
|_________|_______________|____________|____________|_____________|____________|
| Deplasari, detasari, transferari - total, din care:                          |
|______________________________________________________________________________|
|       14|   17.404.999,0| 3.890.615,0| 4.250.000,0|  4.803.384,0| 4.461.000,0|
|_________|_______________|____________|____________|_____________|____________|
| - in tara                                                                    |
|______________________________________________________________________________|
|    14.01|    7.404.999,0| 1.390.615,0| 1.750.000,0|  2.303.384,0| 1.961.000,0|
|_________|_______________|____________|____________|_____________|____________|
| - in strainatate                                                             |
|______________________________________________________________________________|
|    14.02|   10.000.000,0| 2.500.000,0| 2.500.000,0|  2.500.000,0| 2.500.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Tichete de masa                                                              |
|______________________________________________________________________________|
|       15|    4.000.000,0| 1.000.000,0| 1.000.000,0|  1.000.000,0| 1.000.000,0|
|_________|_______________|____________|____________|_____________|____________|
| II. CHELTUIELI MATERIALE SI SERVICII                                         |
|______________________________________________________________________________|
|       20|   84.150.000,0|14.962.500,0|11.162.500,0| 48.662.500,0| 9.362.500,0|
|_________|_______________|____________|____________|_____________|____________|
| Cheltuieli pentru intretinere si gospodarire                                 |
|______________________________________________________________________________|
|       24|   33.950.000,0|11.412.500,0| 8.612.500,0|  7.612.500,0| 6.312.500,0|
|_________|_______________|____________|____________|_____________|____________|
| Materiale si prestari de servicii cu caracter functional                     |
|______________________________________________________________________________|
|       25|   33.000.000,0|         0,0|         0,0| 32.000.000,0| 1.000.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Obiecte de inventar de mica valoare sau scurta durata si echipament          |
|______________________________________________________________________________|
|       26|    2.000.000,0| 1.000.000,0|   500.000,0|    250.000,0|   250.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Reparatii curente                                                            |
|______________________________________________________________________________|
|       27|    2.000.000,0|   750.000,0|   500.000,0|    500.000,0|   250.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Reparatii capitale                                                           |
|______________________________________________________________________________|
|       28|    1.000.000,0|   500.000,0|   250.000,0|    250.000,0|         0,0|
|_________|_______________|____________|____________|_____________|____________|
| Carti si publicatii                                                          |
|______________________________________________________________________________|
|       29|    1.000.000,0|   250.000,0|   250.000,0|    250.000,0|   250.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Alte cheltuieli                                                              |
|______________________________________________________________________________|
|       30|   11.200.000,0| 1.050.000,0| 1.050.000,0|  7.800.000,0| 1.300.000,0|
|_________|_______________|____________|____________|_____________|____________|
| B. CHELTUIELI DE CAPITAL                                                     |
|______________________________________________________________________________|
|       70|   85.670.000,0|21.511.202,0|11.322.721,0| 33.301.537,0|19.534.540,0|
|_________|_______________|____________|____________|_____________|____________|
| - Investitii ale institutiilor publice si activitatilor autofinantate        |
|______________________________________________________________________________|
|       74|   85.670.000,0|21.511.202,0|11.322.721,0| 33.301.537,0|19.534.540,0|
|_________|_______________|____________|____________|_____________|____________|
| C. RAMBURSURI, IMPRUMUTURI                                                   |
|______________________________________________________________________________|
|       87|   25.000.000,0|            |            | 25.000.000,0|            |
|_________|_______________|____________|____________|_____________|____________|
| D. REZERVE, EXCEDENT/DEFICIT                                                 |
|______________________________________________________________________________|
|       90|               |            |            |             |            |
|_________|_______________|____________|____________|_____________|____________|
| - Rezerve                                                                    |
|______________________________________________________________________________|
|       92|               |            |            |             |            |
|_________|_______________|____________|____________|_____________|____________|
| - Deficit                                                                    |
|______________________________________________________________________________|
|       93|               |            |            |             |            |
|_________|_______________|____________|____________|_____________|____________|
    *)   rezerve din amortizarea mijloacelor, conform Ordonantei Guvernului nr. 14/1998 in suma de 1.600.000 mii lei
      excedent preliminat an 2003 in suma de 85.400.000 mii lei



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ANONIM a comentat Decretul 139 2005
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ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
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ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
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