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HOTARARE Nr

HOTARARE   Nr. 1872 din  4 noiembrie 2004

pentru aprobarea rectificarii 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. 1040 din 10 noiembrie 2004


SmartCity3


    In temeiul art. 108 din Constitutia Romaniei, republicata, 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, si al art. 3 alin. (4) din Ordonanta de urgenta a Guvernului nr. 11/2004 privind stabilirea unor masuri de reorganizare in cadrul administratiei publice centrale, aprobata cu modificari si completari prin Legea nr. 288/2004, cu modificarile si completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Se aproba rectificarea bugetului de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare in Comunicatii, potrivit anexei*) care face parte integranta din prezenta hotarare.
------------
    *) Anexa este reprodusa in facsimil.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul comunicatiilor
                         si tehnologiei informatiei,
                         Silvia Adriana Ticau

                         Presedintele Autoritatii Nationale
                         de Reglementare in Comunicatii,
                         Ion Smeeianu

                         Seful Cancelariei Primului-Ministru,
                         Alin Teodorescu

                         p. Ministrul finantelor publice,
                         Gheorghe Gherghina,
                         secretar de stat

    ANEXA 1

    AUTORITATEA NATIONALA DE REGLEMENTARE IN COMUNICATII

                       BUGETUL DE VENITURI SI CHELTUIELI
                                pe anul 2004

                                                                       mii lei
 ______________________________________________________________________________
|   Denumirea indicatorilor    |     Cod      |Program an 2004 |Influente plus |
|                              |              |aprobat         |an 2004        |
|                              |              |HG 1466/11.12.03|               |
|______________________________|______________|________________|_______________|
|             0                |       1      |        2       |       3       |
|______________________________|______________|________________|_______________|
| Program       |                     din care:                                |
| rectificat    |______________________________________________________________|
| an 2004       |   TRIM. I    |   TRIM. II   |   TRIM. III    |   TRIM. IV    |
|_______________|______________|______________|________________|_______________|
|        4      |       5      |       6      |        7       |       8       |
|_______________|______________|______________|________________|_______________|
| VENITURI - TOTALE            |        23.03 | 305.000.000,0  | 579.409.197,0 |
|______________________________|______________|________________|_______________|
| 884.409.197,0 | 64.650.000,0 | 49.804.686,0 | 132.972.611,0  | 636.981.900,0 |
|_______________|______________|______________|________________|_______________|
| Venituri obtinute din tarif  |              |                |               |
| de monitorizare anual (posta |              |                |               |
| si comunicatii electronice)  |     23.03.78 | 218.000.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
| 218.000.000,0 |          0,0 | 27.454.686,0 | 132.972.611,0  |  57.572.703,0 |
|_______________|______________|______________|________________|_______________|
| Venituri din cota pe cifra de|              |                |               |
| afaceri in domeniul          |              |                |               |
| comunicatiilor electronice   |     23.03.28 |                | 579.409.197,0 |
|______________________________|______________|________________|_______________|
| 579.409.197,0 |          0,0 |          0,0 |           0,0  | 579.409.197,0 |
|_______________|______________|______________|________________|_______________|
| Venituri obtinute din alte   |              |                |               |
| surse                        |     23.03.00 |  87.000.000,0*)|           0,0 |
|______________________________|______________|________________|_______________|
|  87.000.000,0 | 64.650.000,0 | 22.350.000,0 |           0,0  |           0,0 |
|_______________|______________|______________|________________|_______________|
| CHELTUIELI (A + B + C)       |     68.03.50 | 305.000.000,0  | 579.409.197,0 |
|______________________________|______________|________________|_______________|
| 884.409.197,0 | 64.650.000,0 | 49.804.686,0 | 132.972.611,0  | 636.981.900,0 |
|_______________|______________|______________|________________|_______________|
| A. CHELTUIELI CURENTE -      |              |                |               |
| TOTAL, din care:             |           01 | 194.330.000,0  | 579.409.197,0 |
|______________________________|______________|________________|_______________|
| 773.739.197,0 | 43.138.798,0 | 38.481.965,0 |  74.671.074,0  | 617.447.360,0 |
|_______________|______________|______________|________________|_______________|
| I. CHELTUIELI DE PERSONAL    |           02 | 110.180.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
| 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  |           0,0 |
|______________________________|______________|________________|_______________|
|  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  |           0,0 |
|______________________________|______________|________________|_______________|
|  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  |           0,0 |
|______________________________|______________|________________|_______________|
|   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  |           0,0 |
|______________________________|______________|________________|_______________|
|   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  |           0,0 |
|______________________________|______________|________________|_______________|
|  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  |           0,0 |
|______________________________|______________|________________|_______________|
|   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  |           0,0 |
|______________________________|______________|________________|_______________|
|  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  |           0,0 |
|______________________________|______________|________________|_______________|
|   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  | 376.615.978,0 |
|______________________________|______________|________________|_______________|
| 460.765.978,0 | 14.962.500,0 | 11.162.500,0 |  48.662.500,0  | 385.978.478,0 |
|_______________|______________|______________|________________|_______________|
| Cheltuieli pentru intretinere|              |                |               |
| si gospodarire               |           24 |  33.950.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
|  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 |
|______________________________|______________|________________|_______________|
|  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  |           0,0 |
|______________________________|______________|________________|_______________|
|   2.000.000,0 |  1.000.000,0 |    500.000,0 |     250.000,0  |     250.000,0 |
|_______________|______________|______________|________________|_______________|
| Reparatii curente            |           27 |   2.000.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
|   2.000.000,0 |    750.000,0 |    500.000,0 |     500.000,0  |     250.000,0 |
|_______________|______________|______________|________________|_______________|
| Reparatii capitale           |           28 |   1.000.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
|   1.000.000,0 |    500.000,0 |    250.000,0 |     250.000,0  |           0,0 |
|_______________|______________|______________|________________|_______________|
| Carti si publicatii          |           29 |   1.000.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
|   1.000.000,0 |    250.000,0 |    250.000,0 |     250.000,0  |     250.000,0 |
|_______________|______________|______________|________________|_______________|
| Alte cheltuieli - total,     |              |                |               |
| din care:                    |           30 |  11.200.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
|  11.200.000,0 |  1.050.000,0 |  1.050.000,0 |   7.800.000,0  |   1.300.000,0 |
|_______________|______________|______________|________________|_______________|
| Cheltuieli pentru furnizarea |              |                |               |
| serviciilor in domeniul      |              |                |               |
| comunicatiilor electronice   |              |                |               |
| (cota de 45% + cota de 20%)  |     68.03.22 |                | 376.615.978,0 |
|______________________________|______________|________________|_______________|
| 376.615.978,0 |          0,0 |          0,0 |           0,0  | 376.615.978,0 |
|_______________|______________|______________|________________|_______________|
| V. TRANSFERURI NECONSOLIDATE |              |                |               |
| - ALTE TRANSFERURI           |        40.80 |                | 202.793.219,0 |
|______________________________|______________|________________|_______________|
| 202.793.219,0 |          0,0 |          0,0 |           0,0  | 202.793.219,0 |
|_______________|______________|______________|________________|_______________|
| Alte actiuni privind         |              |                |               |
| asistenta sociala, alocatii, |              |                |               |
| pensii, ajutoare si          |              |                |               |
| indemnizatii (cote 35%)      |     60.03.50 |                | 202.793.219,0 |
|______________________________|______________|________________|_______________|
| 202.793.219,0 |          0,0 |          0,0 |           0,0  | 202.793.219,0 |
|_______________|______________|______________|________________|_______________|
| B. CHELTUIELI DE CAPITAL     |           70 |  85.670.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
|  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  |           0,0 |
|______________________________|______________|________________|_______________|
|  85.670.000,0 | 21.511.202,0 | 11.322.721,0 |  33.301.537,0  |  19.534.540,0 |
|_______________|______________|______________|________________|_______________|
| C. RAMBURSARI IMPRUMUTURI    |           87 |  25.000.000,0  |           0,0 |
|______________________________|______________|________________|_______________|
|  25.000.000,0 |          0,0 |          0,0 |  25.000.000,0  |           0,0 |
|_______________|______________|______________|________________|_______________|
| D. REZERVE, EXCEDENT/DEFICIT |           90 |                |               |
|______________________________|______________|________________|_______________|
|               |              |              |                |               |
|_______________|______________|______________|________________|_______________|
| - Rezerve                    |           92 |                |               |
|______________________________|______________|________________|_______________|
|               |              |              |                |               |
|_______________|______________|______________|________________|_______________|
| - Deficit                    |           93 |                |               |
|______________________________|______________|________________|_______________|
|               |              |              |                |               |
|_______________|______________|______________|________________|_______________|

       Ordonator principal de credite,      Conducatorul compartimentului
                                                 financiar-contabil,
     ..................................    ...............................

------------
    *)   rezerve din amortizarea mijloacelor, conform Ordonantei Guvernului nr. 14/1998, in suma de 1.600.000 mii lei;
      excedent preliminat pe anul 2003, in suma de 85.400.000 mii lei.
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COMENTARII la Hotărârea 1872/2004
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ANONIM a comentat Decizia 220 2018
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ANONIM a comentat Decizia 220 2018
    Buongiorno E-mail: giovannidinatale1954@­gmail.­com Offerte individuali in denaro da 2.000 a 5.200.000, con un tasso di interesse è rimborsabile del 3% in un periodo compreso tra 2 e 30 anni. Condizioni ragionevoli se la mia offerta ti interessa contattami di più rapidamente per discutere le modalità e documenti da fornire. giovannidinatale1954@­gmail.­com
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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
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ANONIM a comentat Raport 1937 2021
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ANONIM a comentat Raport 1937 2021
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