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HOTARARE Nr

HOTARARE   Nr. 19 din 15 ianuarie 2004

privind aprobarea bugetului de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 46 din 20 ianuarie 2004


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    In temeiul art. 108 din Constitutia Romaniei, republicata, si al art. 1 alin. (3) din Ordonanta de urgenta a Guvernului nr. 64/2003 pentru stabilirea unor masuri privind infiintarea, organizarea, reorganizarea sau functionarea unor structuri din cadrul aparatului de lucru al Guvernului, a ministerelor, a altor organe de specialitate ale administratiei publice centrale si a unor institutii publice, cu modificarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba bugetul de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala, prevazut in anexa*) care face parte integranta din prezenta hotarare.
------------
    *) Anexa este reprodusa in facsimil.

    Art. 2
    (1) Cheltuielile totale aferente veniturilor inscrise in bugetul de venituri si cheltuieli al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala 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 pentru Serviciile Publice de Gospodarie Comunala poate efectua cheltuieli proportional cu gradul de realizare a veniturilor.
    Art. 3
    Autoritatea Nationala de Reglementare pentru Serviciile Publice de Gospodarie Comunala raspunde de modul de formare, administrare, angajare si utilizare a sumelor prevazute in bugetul de venituri si cheltuieli, in conformitate cu prevederile legale.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Presedintele Autoritatii Nationale
                         de Reglementare pentru Serviciile
                         Publice de Gospodarie Comunala,
                         Ioan Radu

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1

    AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU
    SERVICIILE PUBLICE DE GOSPODARIE COMUNALA

                 BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2004

    Cap. 51.03.05 Autoritati executive                            - mii lei -
 ______________________________________________________________________________
|                          Denumirea indicatorilor                             |
|______________________________________________________________________________|
| Cod/Perioada|   TOTAL    |   Trim. I  |  Trim. II  | Trim. III  |  Trim. IV  |
|_____________|____________|____________|____________|____________|____________|
| Venituri totale (23.03)                                                      |
|______________________________________________________________________________|
|      98     | 58.499.914 | 20.298.566 | 12.893.786 | 12.653.782 | 12.653.780 |
|_____________|____________|____________|____________|____________|____________|
| A. Venituri din activitatea de pregatire profesionala a operatorilor         |
|    furnizori/prestatori de servicii publice de gospodarie comunala           |
|______________________________________________________________________________|
|          01 |  2.273.000 |     73.000 |    200.000 |  1.400.000 |    600.000 |
|_____________|____________|____________|____________|____________|____________|
| B. Venituri din taxe pentru acordarea/intretinerea licentei/autorizatiei     |
|______________________________________________________________________________|
|          02 | 10.500.000 |  1.000.000 |  3.000.000 |  3.500.000 |  3.000.000 |
|_____________|____________|____________|____________|____________|____________|
| C. Venituri din contributia de 0.1% asupra productiei facturate              |
|    a operatorilor                                                            |
|______________________________________________________________________________|
|          03 | 25.200.000 |  2.000.000 |  9.200.000 |  6.000.000 |  8.000.000 |
|_____________|____________|____________|____________|____________|____________|
| D. Consultanta                                                               |
|______________________________________________________________________________|
|          04 |  3.250.000 |    150.000 |    400.000 |  1.700.000 |  1.000.000 |
|_____________|____________|____________|____________|____________|____________|
| E. Venituri provenite din preluarea soldului an 2003                         |
|______________________________________________________________________________|
|          05 | 17.000.000 | 17.000.000 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| F. Alte venituri (dobanzi etc.)                                              |
|______________________________________________________________________________|
|          06 |    276.914 |     75.566 |     93.786 |     53.782 |     53.780 |
|_____________|____________|____________|____________|____________|____________|
|______________________________________________________________________________|
| Cheltuieli totale                                                            |
|______________________________________________________________________________|
|             | 58.499.914 | 20.298.566 | 12.893.786 | 12.653.782 | 12.653.780 |
|_____________|____________|____________|____________|____________|____________|
| A. Cheltuieli curente                                                        |
|______________________________________________________________________________|
|      01     | 52.759.914 | 16.298.566 | 12.153.786 | 12.153.782 | 12.153.780 |
|_____________|____________|____________|____________|____________|____________|
| Titlul I - Cheltuieli de personal                                            |
|______________________________________________________________________________|
|      02     | 31.482.514 |  8.388.916 |  7.697.866 |  7.697.866 |  7.697.866 |
|_____________|____________|____________|____________|____________|____________|
| Cheltuieli cu salariile                                                      |
|______________________________________________________________________________|
|      10     | 18.741.964 |  5.067.991 |  4.557.991 |  4.557.991 |  4.557.991 |
|_____________|____________|____________|____________|____________|____________|
| Fond aferent salariilor de baza                                              |
|______________________________________________________________________________|
|          01 |  8.737.800 |  2.184.450 |  2.184.450 |  2.184.450 |  2.184.450 |
|_____________|____________|____________|____________|____________|____________|
| Salarii de merit                                                             |
|______________________________________________________________________________|
|          02 |          0 |          0 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| Indemnizatii de conducere                                                    |
|______________________________________________________________________________|
|          03 |    736.960 |    184.240 |    184.240 |    184.240 |    184.240 |
|_____________|____________|____________|____________|____________|____________|
| Spor de vechime                                                              |
|______________________________________________________________________________|
|          04 |  1.895.272 |    473.818 |    473.818 |    473.818 |    473.818 |
|_____________|____________|____________|____________|____________|____________|
| Sporuri pentru conditii de munca                                             |
|______________________________________________________________________________|
|          05 |          0 |          0 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| Alte sporuri                                                                 |
|______________________________________________________________________________|
|          06 |  1.081.680 |    270.420 |    270.420 |    270.420 |    270.420 |
|_____________|____________|____________|____________|____________|____________|
| Ore suplimentare                                                             |
|______________________________________________________________________________|
|          07 |  1.287.000 |    321.750 |    321.750 |    321.750 |    321.750 |
|_____________|____________|____________|____________|____________|____________|
| Fond de premii                                                               |
|______________________________________________________________________________|
|          08 |  2.955.352 |  1.121.338 |    611.338 |    611.338 |    611.338 |
|_____________|____________|____________|____________|____________|____________|
| - lunar                                                                      |
|______________________________________________________________________________|
|           1 |  2.445.352 |    611.338 |    611.338 |    611.338 |    611.338 |
|_____________|____________|____________|____________|____________|____________|
| - anual                                                                      |
|______________________________________________________________________________|
|           2 |    510.000 |    510.000 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| Prima de vacanta                                                             |
|______________________________________________________________________________|
|          09 |          0 |          0 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| Fond pentru posturi ocupate prin cumul                                       |
|______________________________________________________________________________|
|          10 |  1.291.300 |    322.825 |    322.825 |    322.825 |    322.825 |
|_____________|____________|____________|____________|____________|____________|
| Fond aferent platii cu ora                                                   |
|______________________________________________________________________________|
|          11 |          0 |          0 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| Fond pentru conventii civile                                                 |
|______________________________________________________________________________|
|          12 |          0 |          0 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| Indemnizatii platite unor persoane din afara unitatii                        |
|______________________________________________________________________________|
|          13 |    501.600 |    125.400 |    125.400 |    125.400 |    125.400 |
|_____________|____________|____________|____________|____________|____________|
| Alte drepturi salariale                                                      |
|______________________________________________________________________________|
|          14 |    255.000 |     63.750 |     63.750 |     63.750 |     63.750 |
|_____________|____________|____________|____________|____________|____________|
| Cheltuieli pentru asigurari sociale de stat                                  |
|______________________________________________________________________________|
|      11     |  4.216.942 |  1.140.298 |  1.025.548 |  1.025.548 |  1.025.548 |
|_____________|____________|____________|____________|____________|____________|
| Cheltuieli pentru asigurarile de somaj                                       |
|______________________________________________________________________________|
|      12     |    562.259 |    152.040 |    136.740 |    136.740 |    136.739 |
|_____________|____________|____________|____________|____________|____________|
| Contributii pentru asigurarile sociale de sanatate                           |
|______________________________________________________________________________|
|      13     |  1.311.936 |    354.759 |    319.059 |    319.059 |    319.059 |
|_____________|____________|____________|____________|____________|____________|
| Deplasari, detasari, transferari                                             |
|______________________________________________________________________________|
|      14     |  5.562.261 |  1.402.040 |  1.386.740 |  1.386.740 |  1.386.741 |
|_____________|____________|____________|____________|____________|____________|
| Deplasari, detasari, transferari in tara                                     |
|______________________________________________________________________________|
|          01 |  2.562.261 |    652.040 |    636.740 |    636.740 |    636.741 |
|_____________|____________|____________|____________|____________|____________|
| Deplasari in strainatate                                                     |
|______________________________________________________________________________|
|          02 |  3.000.000 |    750.000 |    750.000 |    750.000 |    750.000 |
|_____________|____________|____________|____________|____________|____________|
| Tichete de masa                                                              |
|______________________________________________________________________________|
|      15     |  1.087.152 |    271.788 |    271.788 |    271.788 |    271.788 |
|_____________|____________|____________|____________|____________|____________|
| 20 Titlul II - Cheltuieli materiale si servicii                              |
|______________________________________________________________________________|
|      20     | 21.277.400 |  7.909.650 |  4.455.920 |  4.455.916 |  4.455.914 |
|_____________|____________|____________|____________|____________|____________|
| Drepturi cu caracter social                                                  |
|______________________________________________________________________________|
|      21     |    244.400 |     94.400 |     50.000 |     50.000 |     50.000 |
|_____________|____________|____________|____________|____________|____________|
| Alte drepturi stabilite de dispozitiile legale                               |
|______________________________________________________________________________|
|          05 |    244.400 |     94.400 |     50.000 |     50.000 |     50.000 |
|_____________|____________|____________|____________|____________|____________|
| Cheltuieli pentru intretinere si gospodarie                                  |
|______________________________________________________________________________|
|      24     |  7.752.000 |  2.189.000 |  1.854.334 |  1.854.333 |  1.854.333 |
|_____________|____________|____________|____________|____________|____________|
| Incalzit                                                                     |
|______________________________________________________________________________|
|          01 |    570.000 |    142.500 |    142.500 |    142.500 |    142.500 |
|_____________|____________|____________|____________|____________|____________|
| Iluminat si forta motrica                                                    |
|______________________________________________________________________________|
|          02 |    590.000 |    147.500 |    147.500 |    147.500 |    147.500 |
|_____________|____________|____________|____________|____________|____________|
| Apa, canal, salubritate                                                      |
|______________________________________________________________________________|
|          03 |    242.000 |     60.500 |     60.500 |     60.500 |     60.500 |
|_____________|____________|____________|____________|____________|____________|
| Posta, telefon, telex, radio, televizor, telefax                             |
|______________________________________________________________________________|
|          04 |  2.456.000 |    614.000 |    614.000 |    614.000 |    614.000 |
|_____________|____________|____________|____________|____________|____________|
| Furnituri de birou                                                           |
|______________________________________________________________________________|
|          05 |  2.000.000 |    500.000 |    500.000 |    500.000 |    500.000 |
|_____________|____________|____________|____________|____________|____________|
| Materiale pentru curatenie                                                   |
|______________________________________________________________________________|
|          06 |     98.000 |     24.500 |     24.500 |     24.500 |     24.500 |
|_____________|____________|____________|____________|____________|____________|
| Alte materiale si prestari de servicii                                       |
|______________________________________________________________________________|
|          07 |  1.796.000 |    700.000 |    365.334 |    365.333 |    365.333 |
|_____________|____________|____________|____________|____________|____________|
| Materiale si prestari de servicii cu caracter functional                     |
|______________________________________________________________________________|
|      25     |  7.541.000 |  2.200.000 |  1.780.334 |  1.780.333 |  1.780.333 |
|_____________|____________|____________|____________|____________|____________|
| Obiecte de inventar de mica valoare sau scurta durata si echipament          |
|______________________________________________________________________________|
|      26     |    880.000 |    500.000 |    126.667 |    126.667 |    126.666 |
|_____________|____________|____________|____________|____________|____________|
| Echipament                                                                   |
|______________________________________________________________________________|
|          01 |          0 |          0 |          0 |          0 |          0 |
|_____________|____________|____________|____________|____________|____________|
| Alte obiecte de inventar de mica valoare sau scurta durata                   |
|______________________________________________________________________________|
|          02 |    880.000 |    500.000 |    126.667 |    126.667 |    126.666 |
|_____________|____________|____________|____________|____________|____________|
| Reparatii curente                                                            |
|______________________________________________________________________________|
|      27     |    200.000 |    100.000 |     33.334 |     33.333 |     33.333 |
|_____________|____________|____________|____________|____________|____________|
| Carti si publicatii                                                          |
|______________________________________________________________________________|
|      29     |    200.000 |    150.000 |     16.667 |     16.667 |     16.666 |
|_____________|____________|____________|____________|____________|____________|
| Alte cheltuieli                                                              |
|______________________________________________________________________________|
|      30     |  4.460.000 |  2.676.250 |    594.584 |    594.583 |    594.583 |
|_____________|____________|____________|____________|____________|____________|
| Calificarea, perfectionarea si specializarea profesionala a salariatilor     |
|______________________________________________________________________________|
|          01 |    835.000 |    600.000 |     78.334 |     78.333 |     78.333 |
|_____________|____________|____________|____________|____________|____________|
| Protocol                                                                     |
|______________________________________________________________________________|
|          02 |    235.000 |     58.750 |     58.750 |     58.750 |     58.750 |
|_____________|____________|____________|____________|____________|____________|
| Protectia muncii                                                             |
|______________________________________________________________________________|
|          03 |     70.000 |     17.500 |     17.500 |     17.500 |     17.500 |
|_____________|____________|____________|____________|____________|____________|
| Alte cheltuieli autorizate prin dispozitii legale                            |
|______________________________________________________________________________|
|          07 |  3.320.000 |  2.000.000 |    440.000 |    440.000 |    440.000 |
|_____________|____________|____________|____________|____________|____________|
| Titlul VII - Cheltuieli de capital                                           |
|______________________________________________________________________________|
|      70     |  5.740.000 |  4.000.000 |    740.000 |    500.000 |    500.000 |
|_____________|____________|____________|____________|____________|____________|
| Investitii ale institutiilor publice                                         |
|______________________________________________________________________________|
|      74     |  5.740.000 |  4.000.000 |    740.000 |    500.000 |    500.000 |
|_____________|____________|____________|____________|____________|____________|



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COMENTARII la Hotărârea 19/2004

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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.
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 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
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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