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HOTARARE Nr

HOTARARE   Nr. 1673 din 14 octombrie 2004

privind suplimentarea bugetului Ministerului Transporturilor, Constructiilor si Turismului din Fondul de rezerva bugetara la dispozitia Guvernului, prevazut in bugetul de stat pe anul 2004

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 947 din 15 octombrie 2004


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    In temeiul art. 108 din Constitutia Romaniei, republicata, al art. 30 alin. (2) din Legea nr. 500/2002 privind finantele publice, cu modificarile ulterioare, si al art. 25 lit. a) din Legea bugetului de stat pe anul 2004 nr. 507/2003, cu modificarile si completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba suplimentarea bugetului Ministerului Transporturilor, Constructiilor si Turismului din Fondul de rezerva bugetara la dispozitia Guvernului, prevazut in bugetul de stat pe anul 2004, cu suma de 715.000.000 mii lei, din care 35.000.000 mii lei la capitolul 59.01 "Cultura, religie, activitati sportive si de tineret", 200.000.000 mii lei la capitolul 60.01 "Asistenta sociala, pensii, ajutoare si indemnizatii", 50.000.000 mii lei la capitolul 63.01 "Servicii si dezvoltare publica si locuinte", 340.000.000 mii lei la capitolul 68.01 "Transporturi si comunicatii" si 90.000.000 mii lei la capitolul 69.01 "Alte actiuni economice", conform situatiei prevazute in anexa care face parte integranta din prezenta hotarare.
    Art. 2
    Se autorizeaza Ministerul Finantelor Publice, la propunerea ordonatorului principal de credite, sa introduca modificarile prevazute la art. 1 in structura bugetului de stat si in volumul si structura bugetului Ministerului Transporturilor, Constructiilor si Turismului pe anul 2004.
    Art. 3
    Ministerul Transporturilor, Constructiilor si Turismului raspunde de modul de utilizare, in conformitate cu prevederile legale, a sumelor alocate potrivit prevederilor prezentei hotarari.
    Art. 4
    Cu sumele ramase neutilizate pana la data de 10 decembrie 2004, la propunerea ordonatorului principal de credite, se reintregeste Fondul de rezerva bugetara la dispozitia Guvernului.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul transporturilor,
                         constructiilor si turismului,
                         Miron Tudor Mitrea

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1

                                 SITUATIE
privind suplimentarea bugetului Ministerului Transporturilor, Constructiilor si Turismului din Fondul de rezerva bugetara la dispozitia Guvernului pe anul 2004

                                                                   - mii lei -
________________________________________________________________________________
Nr.                      Explicatia                                     Suma
crt.
________________________________________________________________________________
     TOTAL Ministerul Transporturilor, Constructiilor si Turismului  715.000.000
________________________________________________________________________________
  1. Capitolul 59.01 "Cultura, religie, activitate sportiva si de     35.000.000
     tineret"
________________________________________________________________________________
     Cheltuieli curente                                               35.000.000
________________________________________________________________________________
       Subventii                                                      35.000.000
________________________________________________________________________________
  2. Capitolul 60.01 "Asistenta sociala, pensii, ajutoare si         200.000.000
     indemnizatii"
________________________________________________________________________________
     Cheltuieli curente                                              200.000.000
________________________________________________________________________________
       Cheltuieli materiale si servicii                              200.000.000
________________________________________________________________________________
  3. Capitolul 63.01 "Servicii si dezvoltare publica si locuinte"     50.000.000
________________________________________________________________________________
 3a) Subcapitolul 63.01.08 "Locuinte"
________________________________________________________________________________
     Cheltuieli curente                                               50.000.000
________________________________________________________________________________
       Transferuri                                                    50.000.000
________________________________________________________________________________
         - Transferuri consolidabile                                  50.000.000
________________________________________________________________________________
  4. Capitolul 68.01 "Transporturi si comunicatii"                   340.000.000
________________________________________________________________________________
 4a) Subcapitolul 68.01.03 "Navigatie civila"                         30.000.000
________________________________________________________________________________
     Cheltuieli curente                                               30.000.000
________________________________________________________________________________
       Transferuri                                                    30.000.000
________________________________________________________________________________
         - Transferuri neconsolidabile                                30.000.000
________________________________________________________________________________
 4b) Subcapitolul 68.01.02 "Aviatie civila"                           17.000.000
________________________________________________________________________________
     Cheltuieli de capital                                            17.000.000
________________________________________________________________________________
       Investitii ale institutiilor publice                           17.000.000
________________________________________________________________________________
 4c) Subcapitolul 68.01.05 "Drumuri si poduri"                       123.000.000
________________________________________________________________________________
     Cheltuieli curente                                              123.000.000
________________________________________________________________________________
       Transferuri                                                   123.000.000
________________________________________________________________________________
         - Transferuri consolidabile                                 100.000.000
________________________________________________________________________________
         - Transferuri neconsolidabile                                23.000.000
________________________________________________________________________________
 4d) Subcapitolul 68.01.06 "Transport feroviar"                       70.000.000
________________________________________________________________________________
     Cheltuieli curente                                               70.000.000
________________________________________________________________________________
       Transferuri                                                    70.000.000
________________________________________________________________________________
         - Transferuri neconsolidabile                                70.000.000
________________________________________________________________________________
 4e) Subcapitolul 68.01.07 "Transport in comun"                      100.000.000
________________________________________________________________________________
     Cheltuieli curente                                              100.000.000
________________________________________________________________________________
       Subventii                                                     100.000.000
________________________________________________________________________________
  5. Capitolul 69.01 "Alte actiuni economice"                         90.000.000
________________________________________________________________________________
     Cheltuieli curente                                               87.000.000
________________________________________________________________________________
       Cheltuieli materiale si servicii                               80.000.000
________________________________________________________________________________
       Transferuri                                                     7.000.000
________________________________________________________________________________
         - Transferuri consolidabile                                   7.000.000
________________________________________________________________________________
       Cheltuieli de capital                                           3.000.000
________________________________________________________________________________
         Investitii ale institutiilor publice                          3.000.000
________________________________________________________________________________



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