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HOTARARE Nr

HOTARARE   Nr. 632 din 18 mai 2006

pentru aprobarea rectificarii bugetului de venituri si cheltuieli pe anul 2006 al Comisiei Nationale pentru Controlul Activitatilor Nucleare

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 452 din 25 mai 2006



In temeiul art. 108 din Constituţia României, republicată, şi al art. 3 alin. (4) din Ordonanţa de urgenţă a Guvernului nr. 11/2004 privind stabilirea unor măsuri de reorganizare în cadrul administraţiei publice centrale, aprobată cu modificări şi completări prin Legea nr.   228/2004, cu modificările şi completările ulterioare,

Guvernul României adoptă prezenta hotărâre.

Art. 1. - Se aprobă rectificarea bugetului de venituri şi cheltuieli pe anul 2006 al Comisiei Naţionale pentru Controlul Activităţilor Nucleare, prevăzut în anexa*) care face parte integrantă din prezenta hotărâre.

Art. 2. - Comisia Naţională pentru Controlul Activităţilor Nucleare răspunde de modul de formare, administrare, angajare şi utilizare a sumelor prevăzute în bugetul de venituri şi cheltuieli, în conformitate cu prevederile legale.

PRIM-MINISTRU

CĂLIN POPESCU-TĂRICEANU

Contrasemnează:

Şeful Cancelariei Primului-Ministru,

Aleodor Marian Frâncu

p. Preşedintele Comisiei Naţionale pentru Controlul

Activităţilor Nucleare,

Lucian Goicea

Ministrul finanţelor publice,

Sebastian Teodor Gheorghe Vlădescu

*) Anexa este reprodusă în facsimil.

ANEXĂ

BUGETUL DE VENITURI Şl CHELTUIELI

pentru anul 2006

                                                                                                               MII LEI

Cap./ titlu

Subcap ./art.

Paragraf / alineat

Denumirea indicatorilor

Program 2006

Influente

B.V.C.

2006

rectificat

C

VENITURI NEFISCALE -  TOTAL

15.400

-650

14.750

C1

31.10

Venituri din dobânzi

400

0

400

31.10.03

Alte venituri din dobânzi

400

0

400

C2

33.10

Venituri din prestări de servicii şi alte activităţi

|     15.000

-740

14.260

33.10.07

Venituri realizate cu ocazia participării la acţiuni sub egida organizaţiilor internaţionale

4.500

-740

3.760

33.10.50

Alte venituri din prestări de servicii şi alte activităţi

10.500

0

10.500

36.10

Diverse venituri

0

50

50

36.10.50

Alte venituri

0

50

50

37.10

Transferuri voluntare, altele decât subvenţiile

0

20

20

37.10.01

Donaţii şi sponsorizări

0

20

20

39.10

Venituri din valorificarea unor bunuri

0

20

20

39.10.50

Alte venituri din valorificarea unor bunuri

0

20

20

CHELTUIELI-TOTAL

20.400

301

20.701

01. CHELTUIELI CURENTE (10+20+55)

15.288

521

15.809

10

TITLUL I

CHELTUIELI DE PERSONAL

7.450

0

7.450

10.01

CHELTUIELI SALARIALE ÎN BANI

5.493

0

5.493

10.02

CHELTUIELI SALARIALE ÎN NATURĂ

282

0

282

10.03

CONTRIBUŢII

1.675

0

1.675

10.03.01

Contribuţii de asigurări sociale de stat

1.085

1.085

10.03.02

Contribuţii de asigurări de şomaj

137

137

10.03.03

Contribuţii de asigurări sociale de sănătate

385

385

10.03.04

Contribuţii de asigurări pentru accidente de muncă şi boli profesionale

27

27

10.03.06

Contribuţii pentru concedii şi îndemnizatii

41

41

20

TITLUL II

BUNURI Şl SERVICII                      

2.771

521

3.292

Cap./ titlu

Subcap ./art.

Paragraf/ alineat

Denumirea indicatorilor

Program 2006

Influente

B.V.C.

2006

rectificat

20.01

Bunuri şi servicii

1.693

200

1.893

20.02

Reparaţii curente

50

0

50

20.04

Medicamente şi materiale sanitare

12

-6

6

20.05

Bunuri de natura obiectelor de inventar

140

-15

125

20.06

Deplasări, detaşări, transferări

440

30

470

20.09

Materiale de laborator

2

2

20.11

Cărţi, publicaţii şi materiale documentare

85

-15

70

20.13

Pregătire profesională

140

40

180

20.14

Protecţia muncii

10

10

20.30

Alte cheltuieli

199

287

486

55

TITLUL VII

ALTE TRANSFERURI

5.067

0

5.067

55.01

A. Transferuri interne

750

0

750

55.02

B. Transferuri curente în străinătate (către organizaţii internaţionale)

4.317

0

4.317

70. CHELTUIELI DE CAPITAL (71+72)

5.112

-220

4.892

71

TITLUL X ACTIVE NEFINANCIARE

5.112

-220

4.892

71.01

Active fixe (inclusiv reparaţii capitale)

5.112

-220

4.892

90

TITLUL XIV

REZERVE, EXCEDENT / DEFICIT

-5.000

-951

-5.951

NOTA: deficitul pe anul 2006 se va acoperi din disponibilităţile din anii precedenţi


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