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HOTARARE Nr

HOTARARE   Nr. 1560 din 1 noiembrie 2006

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 2007

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 921 din 14 noiembrie 2006



In temeiul art. 108 din Constituţia României, republicată, şi al art. 5 alin. (1) lit. c) din Memorandumul de înţelegere dintre Guvernul României şi Organizaţia Internaţională pentru Migraţie privind cooperarea în domeniul repatrierii voluntare umanitare asistate, semnat la Bucureşti la 28 iunie 2002, ratificat prin Legea nr. 374/2003,

Guvernul României adoptă prezenta hotărâre.

Art. 1. - (1) Se aprobă bugetul de venituri şi cheltuieli pentru implementarea Memorandumului de înţelegere dintre Guvernul României şi Organizaţia Internaţională pentru Migraţie privind cooperarea în domeniul repatrierii voluntare umanitare asistate, semnat la Bucureşti la 28 iunie 2002, ratificat prin Legea nr. 374/2003, în sumă de 353.714 lei pentru anul 2007.

(2) Detalierea cheltuielilor este prezentată în anexa care face parte integrantă din prezenta hotărâre.

Art. 2. - (1) Suma prevăzută la art. 1 alin. (1) se alocă de la bugetul de stat Autorităţii pentru Străini din subordinea Ministerului Administraţiei şi Internelor, în limita fondurilor aprobate pentru această acţiune prin bugetul respectivului minister pe anul 2007.

(2) Autoritatea pentru Străini are obligaţia de a acoperi cheltuielile efectuate de Organizaţia Internaţională pentru Migraţie, conform prevederilor art. 5 alin. (1) şi (2) din Memorandumul de înţelegere dintre Guvernul României şi Organizaţia Internaţională pentru Migraţie privind cooperarea în domeniul repatrierii voluntare umanitare asistate, semnat la Bucureşti la 28 iunie 2002, ratificat prin Legea nr. 374/2003.

PRIM-MINISTRU

CĂLIN POPESCU-TĂRICEANU

Contrasemnează:

p. Ministrul administraţiei şi internelor,

Paul Victor Dobre,

secretar de stat

p. Ministrul afacerilor externe,

Anton Niculescu,

secretar de stat

Ministrul finanţelor publice,

Sebastian Teodor Gheorghe Vlădescu

ANEXĂ1)

Detalierea cheltuielilor pentru retumarea voluntară asistată din România

Toate costurile sunt exprimate in USD, cu excepţia cazurilor în care este specificată altă monedă,

CUPRINS

Durata proiectului                                     12 luni

Total cazuri estimate                                     100

Costul total al proiectului                       122.881

Taxă OIM per capita                                1.229

1. RETURNARI

Ţara de origine

Numărul de cazuri

Cost unitar

(exprimat în

Euro)

Cost unitar

(exprimat în

USD)*

Subtotal

(exprimat

in USD)

Cost

unitar

(exprimat

in RON)

**

China

8

640

823

6.584

18.952

Senegal

5

705

895

4.473

12.876

India

10

652

838

8.380

24.122

Liban

8

374

481

3.848

11.076

Maroc

6

444

571

3.426

9.862

Pakistan

10

504

648

6.480

18.653

Congo/RD Congo

13

1.125

1.428

18.560

53.425

Sudan

10

606

779

7.790

22.424

SriLanka

10

601

772

7.720

22.195

Nigeria

10

712

915

9.150

26.338

Turcia

10

173

222

2.220

6.390

Subtotal

200

78.631

226.340

II. ASISTENŢA IN TRANZIT

Numărul cazurilor de

tranzit (procentual)

Numărul total de cazuri

Cost unitar

Subtotal

Costuri per capita

60%

100

85

4.250

12.234

III ALTE

COSTURI

OPERAŢIONALE

Alocaţie

100% (pentru toate cazurile)

100

50

5.000

14.393

Activităţi de informare

5.000

14.393

Activităţi de training

2

3.000

6.000

17.271

Subtotal

16.000

46.056

IV. COSTURILE OIM

Costuri de

personal si

administrative

24.000

69.084

COSTURI

TOTALE ALE

PROIECTULUI

122.881

353.714

1) Anexa este reprodusă în facsimil.

Costul mediu per capita:

-returnare                                786,

-asistenţă în tranzit                   43,

-alocaţie                                  50,

-trainig                                     60,

-informaţii                                50,

-costuri OIM                           240

TOTAL                                  1.229

NOTĂ:

(*) Conversia din Euro în USD a fost făcută la cursul OIM din luna iunie 2006.

(**)A fost luat in considerare un curs mediu de 2,8785 RON pentru 1 USD.


SmartCity5

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