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HOTARARE Nr

HOTARARE   Nr. 8 din 17 februarie 2009

pentru aprobarea bugetului de venituri si cheltuieli al Comisiei Nationale a Valorilor Mobiliare pe anul 2009

ACT EMIS DE: PARLAMENTUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 105 din 20 februarie 2009



Parlamentul României adoptă prezenta hotărâre.

Art. 1. - Bugetul de venituri şi cheltuieli al Comisiei Naţionale a Valorilor Mobiliare pe anul 2009, finanţat integral din venituri extrabugetare, se stabileşte la suma de 40.724 mii lei - venituri curente şi sold din anul precedent şi 40.724 mii lei - cheltuieli totale.

Art. 2. - Detalierea cheltuielilor pe structura clasificaţiei bugetului de stat este prevăzută în anexa care face parte integrantă din prezenta hotărâre.

Art. 3. - Repartizarea pe trimestre a bugetului de venituri şi cheltuieli se face de Comisia Naţională a Valorilor Mobiliare în conformitate cu obiectivele şi sarcinile acesteia.

Această hotărâre a fost adoptată de Parlamentul României, cu respectarea prevederilor art. 65 alin. (2) şi ale art. 76 alin. (2) din Constituţia României, republicată.

PREŞEDINTELE CAMEREI DEPUTAŢILOR

ROBERTA  ALMA  ANASTASE

p. PREŞEDINTELE SENATULUI,

ALEXANDRU PEREŞ

ANEXĂ 1)

COMISIA NAŢIONALA A VALORILOR MOBILIARE

BUGETUL  DE  VENITURI  ŞI  CHELTUIELI  PE  ANUL  2009

                                                                                                                   - mii lei -

Denumirea indicatorilor

Cod

Program 2009

1

2

3

VENITURI TOTALE (I + II) - din care:

40.724

SOLD LA ÎNCEPUTUL ANULUI

I

16.874

VENITURI CURENTE - din care:

II

23.850

Venituri  din  tranzacţiile  derulate  pe  pieţele  reglementate  şi  pe sistemele alternative de tranzacţionare

3.500

Venituri din valoarea activului net al organismelor de plasament colectiv în  valori   mobiliare  şi  al  altor  organisme  de  plasament colectiv, altele decât O.P.C.V.M.

8.350

Venituri din valoarea ofertelor publice de vânzare

500

Venituri   din   valoarea   ofertelor   publice   de   cumpărare/preluare, din care:

1.500

- venituri din valoarea ofertelor publice de cumpărare

150

- venituri din valoarea ofertelor publice de preluare

1.350

Venituri din tarife sau comisioane pentru tranzacţiile derulate pe pieţele   reglementate   de   instrumente   financiare   derivate   şi   pe sistemele alternative de tranzacţionare *)

850

Venituri din tarife şi comisioane percepute la activităţi pentru care se emite de către CNVM un act individual

1.600

Venituri din tarife percepute pentru prestarea de servicii către entităţi supravegheate sau terţe persoane

6.000

Venituri din penalităţi stabilite prin reglementări proprii ca sancţiuni patrimoniale

300

Venituri din activităţi de editură, publicitate, multiplicare

250

Alte surse legale

1.000

CHELTUIELI TOTALE (10 + 20 + 30 + 55 + 70 + 81), din care:

40.724

CHELTUIELI CURENTE (10 + 20 + 30 + 55), din care:

38.589

TITLUL I       CHELTUIELI DE PERSONAL:

10

32.479

Cheltuieli cu salariile în bani

10.01

25.388

Contribuţii

10.03

7.091

1) Anexa este reprodusă în facsimil.

TITLUL II      BUNURI ŞI SERVICII

20

5.230

Bunuri şi servicii

20.01

1.755

Reparaţii curente

20.02

50

Bunuri de natura obiectelor de inventar

20.05

60

Deplasări, detaşări, transferări

20.06

900

Cărţi, publicaţii şi materiale documentare

20.11

100

Consultanţă şi expertiză

20.12

350

Pregătire profesională

20.13

100

Protecţia muncii

20.14

13

Comisioane şi alte costuri aferente împrumuturilor

20.24

2

Alte cheltuieli

20.30

1.900

TITLUL III      DOBÂNZI

30

50

Dobânzi aferente datoriei publice externe

30.02

50

TITLUL VII     ALTE TRANSFERURI

55

830

Transferuri curente în străinătate (către organizaţii internaţionale)

55.02

830

TITLUL X        CHELTUIELI DE CAPITAL

70

1.750

TITLUL VIII    RAMBURSĂRI DE CREDITE

81

385

Rambursări de credite externe

81.01

385

EXCEDENT/DEFICIT

0

*) Comisionul pentru tranzacţiile cu instrumente financiare derivate, conform art. 13 alin. (2) lit. e) şi alin. (4) din Ordonanţa de urgenţă a Guvernului nr. 25/2002 privind aprobarea Statutului Comisiei Naţionale a Valorilor Mobiliare, aprobată cu modificări prin Legea nr. 514/2002, cu modificările şi completările ulterioare, este de câte 0,10 lei/contract, perceput de la fiecare parte contractantă, şi se aprobă de către Parlamentul României ca anexă la bugetul de venituri şi cheltuieli.

ANEXĂ la bugetul de venituri si cheltuieli

CUANTUMUL

comisioanelor pentru tranzacţiile derulate pe pieţele reglementate de instrumente financiare derivate şi pe sistemele alternative de tranzacţionare prevăzute pentru anul 2009

Operaţiune

Bază legală/Act normativ/Articol

Nivelul propus

Valoarea

Comision pentru tranzacţiile derulate pe pieţele reglementate de instrumente financiare derivate şi pe sistemele alternative de tranzacţionare

Art. 13 alin. (2) lit. e) din Ordonanţa de urgenţă a Guvernului nr. 25/2002 privind aprobarea Statutului Comisiei Naţionale a Valorilor Mobiliare, aprobată cu modificări prin Legea nr. 514/2002, cu modificările şi completările ulterioare

0,10 lei/ contract, perceput de la fiecare parte contractantă

850 mii lei


SmartCity5

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