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HOTARARE Nr

HOTARARE   Nr. 257 din 26 februarie 2004

privind aprobarea bugetului de venituri si cheltuieli pe anul 2004 al Comisiei Nationale pentru Controlul Activitatilor Nucleare

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN:            MONITORUL OFICIAL  NR. 199 din  5 martie 2004


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    In temeiul art. 108 din Constitutia Romaniei, republicata, si al art. 8 alin. (1) lit. f) din Regulamentul de organizare si functionare a Comisiei Nationale pentru Controlul Activitatilor Nucleare, aprobat prin Hotararea Guvernului nr. 1.627/2003,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba bugetul de venituri si cheltuieli pe anul 2004 al Comisiei Nationale pentru Controlul Activitatilor Nucleare, 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 Comisiei Nationale pentru Controlul Activitatilor Nucleare 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, Comisia Nationala pentru Controlul Activitatilor Nucleare poate efectua cheltuieli proportional cu gradul de realizare a veniturilor.
    Art. 3
    Comisia Nationala pentru Controlul Activitatilor Nucleare 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:
                         Ministrul delegat pentru coordonarea
                         autoritatilor de control,
                         Ionel Blanculescu

                         Presedintele Comisiei Nationale
                         pentru Controlul Activitatilor Nucleare,
                         Lucian Biro

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

                      BUGETUL DE VENITURI SI CHELTUIELI
al Comisiei Nationale pentru Controlul Activitatilor Nucleare pe anul 2004

                                                                mii lei
 ________________________________________________________________________
|                        Denumirea indicatorilor                         |
|________________________________________________________________________|
| Cod  | Program 2004|                 din care:                         |
|      |             |___________________________________________________|
|      |             |  Trim. I   |  Trim. II  |  Trim. III |  Trim. IV  |
|______|_____________|____________|____________|____________|____________|
| VENITURI - TOTAL                                                       |
|________________________________________________________________________|
|      | 112,300,000 | 48,166,000 | 22,379,500 | 21,315,500 | 20,439,000 |
|______|_____________|____________|____________|____________|____________|
| Venituri obtinute din tarife pentru eliberarea de autorizatii si       |
| permise in domeniul nuclear                                            |
|________________________________________________________________________|
|      |  76,100,000 | 14,566,000 | 21,728,000 | 20,298,000 | 19,508,000 |
|______|_____________|____________|____________|____________|____________|
| Venituri din dobanzi                                                   |
|________________________________________________________________________|
|      |   3,200,000 |    600,000 |    651,500 |  1,017,500 |    931,000 |
|______|_____________|____________|____________|____________|____________|
| Venituri din anii anteriori                                            |
|________________________________________________________________________|
|      |  33,000,000 | 33,000,000 |          0 |          0 |          0 |
|______|_____________|____________|____________|____________|____________|
| CHELTUIELI - TOTAL                                                     |
|________________________________________________________________________|
|      | 112,212,698 | 48,080,031 | 22,378,571 | 21,315,361 | 20,438,737 |
|______|_____________|____________|____________|____________|____________|
| A. CHELTUIELI CURENTE - TOTAL, din care:                               |
|________________________________________________________________________|
|   01 |  69,558,698 | 21,080,031 | 16,278,571 | 16,415,361 | 15,784,737 |
|______|_____________|____________|____________|____________|____________|
| 1. CHELTUIELI DE PERSONAL                                              |
|________________________________________________________________________|
|   02 |  52,994,298 | 13,353,431 | 13,271,751 | 13,299,631 | 13,069,487 |
|______|_____________|____________|____________|____________|____________|
| Cheltuieli cu salariile                                                |
|________________________________________________________________________|
|   10 |  32,055,000 |  8,013,750 |  8,013,750 |  8,013,750 |  8,013,750 |
|______|_____________|____________|____________|____________|____________|
| Contributii pentru asigurari sociale de stat                           |
|________________________________________________________________________|
|   11 |   7,212,375 |  1,803,094 |  1,803,094 |  1,803,094 |  1,803,094 |
|______|_____________|____________|____________|____________|____________|
| Contributii pentru asigurarile de somaj                                |
|________________________________________________________________________|
|   12 |     961,650 |    240,412 |    240,412 |    240,412 |    240,412 |
|______|_____________|____________|____________|____________|____________|
| Contributii pentru asigurarile sociale de sanatate                     |
|________________________________________________________________________|
|   13 |   2,243,850 |    560,962 |    560,962 |    560,962 |    560,962 |
|______|_____________|____________|____________|____________|____________|
| Deplasari, detasari, transferari                                       |
|________________________________________________________________________|
|   14 |   8,008,980 |  2,050,000 |  1,968,320 |  1,996,200 |  1,994,460 |
|______|_____________|____________|____________|____________|____________|
|   - deplasari, detasari, transferari in tara                           |
|________________________________________________________________________|
| 14.01|   4,438,980 |  1,100,000 |  1,048,320 |  1,146,200 |  1,144,460 |
|______|_____________|____________|____________|____________|____________|
|   - deplasari, detasari, transferari in strainatate                    |
|________________________________________________________________________|
| 14.02|   3,570,000 |    950,000 |    920,000 |    850,000 |    850,000 |
|______|_____________|____________|____________|____________|____________|
| Tichete de masa                                                        |
|________________________________________________________________________|
|   15 |   2,512,444 |    685,212 |    685,212 |    685,212 |    456,808 |
|______|_____________|____________|____________|____________|____________|
| 2. CHELTUIELI MATERIALE SI SERVICII                                    |
|________________________________________________________________________|
|   20 |  12,894,000 |  4,056,200 |  3,006,820 |  3,115,730 |  2,715,250 |
|______|_____________|____________|____________|____________|____________|
| Cheltuieli pentru intretinere si gospodarie                            |
|________________________________________________________________________|
|   24 |   5,300,000 |  2,100,000 |  1,150,000 |  1,050,000 |  1,000,000 |
|______|_____________|____________|____________|____________|____________|
| Materiale si prestari de servicii cu caracter functional               |
|________________________________________________________________________|
|   25 |   4,550,000 |  1,300,000 |  1,150,000 |  1,100,000 |  1,000,000 |
|______|_____________|____________|____________|____________|____________|
| Obiecte de inventar de mica valoare sau scurta durata si echipament    |
|________________________________________________________________________|
|   26 |     552,000 |    110,400 |    121,440 |    182,160 |    138,000 |
|______|_____________|____________|____________|____________|____________|
| Reparatii curente                                                      |
|________________________________________________________________________|
|   27 |     779,000 |    155,800 |    171,380 |    257,070 |    194,750 |
|______|_____________|____________|____________|____________|____________|
| Carti si publicatii                                                    |
|________________________________________________________________________|
|   29 |     663,000 |    180,000 |    183,000 |    180,000 |    120,000 |
|______|_____________|____________|____________|____________|____________|
| Alte cheltuieli                                                        |
|________________________________________________________________________|
|   30 |   1,050,000 |    210,000 |    231,000 |    346,500 |    262,500 |
|______|_____________|____________|____________|____________|____________|
| 3. TRANSFERURI                                                         |
|________________________________________________________________________|
|   38 |   3,670,400 |  3,670,400 |          0 |          0 |          0 |
|______|_____________|____________|____________|____________|____________|
| Transferuri neconsolidabile                                            |
|________________________________________________________________________|
|   40 |   3,670,400 |  3,670,400 |          0 |          0 |          0 |
|______|_____________|____________|____________|____________|____________|
| B. CHELTUIELI DE CAPITAL                                               |
|________________________________________________________________________|
|   70 |  42,654,000 | 27,000,000 |  6,100,000 |  4,900,000 |  4,654,000 |
|______|_____________|____________|____________|____________|____________|
| Investitii ale institutiilor publice si activitatilor autofinantate    |
|________________________________________________________________________|
|   74 |  42,654,000 | 27,000,000 |  6,100,000 |  4,900,000 |  4,654,000 |
|______|_____________|____________|____________|____________|____________|



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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
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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
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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
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