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HOTARARE Nr

HOTARARE   Nr. 41 din  6 noiembrie 2000

privind bugetul de venituri si cheltuieli al Senatului pe anul 2001

ACT EMIS DE: SENAT

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 560 din 10 noiembrie 2000


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    In temeiul prevederilor art. 61 alin. (1) si ale art. 64 din Constitutia Romaniei, precum si ale art. 24 lit. k) si ale art. 179 din Regulamentul Senatului,

    Senatul adopta prezenta hotarare.

    Art. 1
    (1) Bugetul de venituri si cheltuieli al Senatului pe anul 2001, finantat din resurse de la bugetul de stat, se stabileste la suma de 499.271.793 mii lei, din care:
    a) Cheltuieli curente               452.999.573 mii lei,
    din care:
    - cheltuieli de personal            335.069.774 mii lei
    - cheltuieli materiale si servicii  117.919.799 mii lei
    - transferuri                            10.000 mii lei
    b) Cheltuieli de capital             46.272.220 mii lei.
    (2) Detalierea cheltuielilor pe structura clasificatiei bugetului de stat este prezentata in anexa care face parte integranta din prezenta hotarare.
    Art. 2
    Bugetul Senatului, adoptat prin prezenta hotarare, va fi inaintat Guvernului, in vederea includerii lui in proiectul bugetului de stat pe anul 2001.

    Aceasta hotarare a fost adoptata de Senat in sedinta din 6 noiembrie 2000, cu respectarea prevederilor art. 74 alin. (2) din Constitutia Romaniei.

                    p. PRESEDINTELE SENATUI,
                       CONSTANTIN DAN VASILIU

    ANEXA 1

              BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2001
                             - proiect -

                                                         - mii lei -
_____________________________________________________________________
                                                          Propuneri
   Denumirea indicatorilor                       Cod      buget 2001
_____________________________________________________________________
CHELTUIELI - TOTAL                                       499.271.793
 1. CHELTUIELI CURENTE                            01     452.999.573
 A. CHELTUIELI DE PERSONAL                        02     335.069.774
    Cheltuieli cu salariile                       10     172.065.600
    Contributii pentru asigurari sociale de stat  11      48.006.302
    Cheltuieli pentru constituirea                12       8.603.280
    Fondului pentru plata ajutorului de somaj
    Deplasari, detasari, transferari,             13      94.350.000
       din care:
  - deplasari, detasari, transferari in tara      13.01   84.350.000
  - deplasari in strainatate                      13.02   10.000.000
    Contributia pentru asigurarile sociale de     14      12.044.592
    sanatate
 B. CHELTUIELI MATERIALE SI SERVICII              20     117.919.799
    Drepturi cu caracter social                   21      19.900.000
    Cheltuieli pentru intretinere si gospodarie   24      55.719.949
    Materiale si prestari de servicii cu          25       7.518.600
    caracter functional
    Obiecte de inventar si echipament             26       1.924.300
    Reparatii curente                             27       9.535.750
    Reparatii capitale                            28       1.000.000
    Carti si publicatii                           29       2.563.900
    Alte cheltuieli                               30      18.757.300
    Fondul presedintelui                          32       1.000.000
 C. TRANSFERURI                                   38          10.000
    Transferuri neconsolidabile                   40          10.000
 2. CHELTUIELI DE CAPITAL                         70      46.272.220
    Investitii ale institutiilor publice          72      46.272.220
_____________________________________________________________________
                                           Numarul maxim de personal
 Codul           Denumirea                 care se finanteaza in
 capitolului     capitolului               anul 2001
_____________________________________________________________________
 51.01         Autoritati publice,               1.097
               din care senatori                   143
_____________________________________________________________________



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