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HOTARARE Nr

HOTARARE   Nr. 800 din 8 iulie 2009

privind aprobarea bugetului de venituri si cheltuieli pe anul 2009 al Agentiei Nationale pentru Deseuri Radioactive, aflata în subordinea Ministerului Economiei

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 500 din 20 iulie 2009



In temeiul art. 108 din Constituţia României, republicată, şi al art. 15 alin. (1) din Ordonanţa Guvernului nr. 11/2003 privind gospodărirea în siguranţă a deşeurilor radioactive, republicată,

Guvernul României adoptă prezenta hotărâre.

Art. 1. - Se aprobă bugetul de venituri şi cheltuieli pe anul 2009 al Agenţiei Naţionale pentru Deşeuri Radioactive, instituţie publică de interes naţional, aflată în subordinea Ministerului Economiei, prevăzut în anexa care face parte integrantă din prezenta hotărâre.

Art. 2. - (1) Cheltuielile totale aferente veniturilor înscrise în bugetul de venituri şi cheltuieli al Agenţiei Naţionale pentru Deşeuri Radioactive reprezintă limite maxime şi nu pot fi depăşite decât în cazuri justificate şi numai cu aprobarea Guvernului.

(2) In cazul în care în cursul execuţiei bugetare se înregistrează nerealizări ale veniturilor aprobate, Agenţia Naţională pentru Deşeuri Radioactive poate efectua cheltuieli proporţional cu gradul de realizare a veniturilor.

PRIM-MINISTRU

EMIL BOC

Contrasemnează:

Ministrul economiei,

Adriean Videanu

Ministrul muncii, familiei şi protecţiei sociale,

Marian Sârbu

Ministrul finanţelor publice,

Gheorghe Pogea

ANEXĂ*)

MINISTERUL ECONOMIEI

AGENŢIA NAŢIONALĂ PENTRU DEŞEURI RADIOACTIVE

BUGETUL DE VENITURI ŞI CHELTUIELI

pentru anul 2009

                                                                                                                                                                                                 - mii lei -

Cap./Titlu

Subcap./ Articol

Paragraf/ Alineat

Denumirea indicatorilor

Program 2009

C

Venituri nefiscale - TOTAL

74991

C1

31.10

Venituri din dobânzi

6208

31.10.03

Alte venituri din dobânzi

6208

C2

Vânzări de bunuri şi servicii

68781

33.10

Venituri din prestări servicii si alte activităţi

56500

33.10.08

Venituri din prestări servicii

56500

36.10

Diverse venituri

30

36.10.50

Alte venituri

30

37.10

Transferuri voluntare, altele decit subvenţiile

12251

37.10.50

Alte transferuri voluntare ( Fonduri externe neramb.)

12251

II

VENITURI DIN CAPITAL

2

39.10

Venituri din valorificarea unor bunuri

2

39.10.01

Venituri din valorificarea unor bunuri ale instit. public

2

*) Anexa este reprodusă în facsimil.

                                                                                                                                                                                                  - mii lei -

Cap./Titlu

Subcap./ Articol

Paragraf/ Alineat

Denumirea indicatorilor

Program 2009

CHELTUIELI TOTAL

22402

01. CHELTUIELI CURENTE (10+20+55)

19492

10

TITLUL I CHELTUIELI DE PERSONAL

3285

10.01

Cheltuieli salariale în bani

2363

10.02

Cheltuieli salariale în natură

150

10.03

Contribuţii

772

10.03.01

Contribuţii pentru asigurări sociale de stat

585

10.03.02

Contribuţii de asigurări de şomaj

15

10.03.03

Contribuţii de asigurări sociale de sănătate

140

10.03.04

Contribuţii pentru asigurări de accidente de muncă şi boli profesionale

12

10.03.05

Prime de asigurări de viaţă plătite de angajator pentru angajaţi

10.03.06

Contribuţii pentru concedii şi indemnizaţii

20

20

Titlul II BUNURI ŞI SERVICII

16127

20.01

Bunuri şi servicii

658

20.02

Reparaţii curente

70

20.05

Bunuri de natura obiectelor de inventar

100

20.06

Deplasări, detaşări, transferări

300

20.11

Cărţi şi publicaţii

50

20.12

Consultanţă şi expertiză

100

20.13

Pregătire profesională

120

20,14

Protecţia muncii

390

20,16

Studii şi cercetări

300

20.25

Cheltuieli judiciare şi extrajudiciare derivate din acţiuni în reprezentarea intereselor statului, potrivit dispoziţiilor legale

30

20.30

Alte cheltuieli

14005

55

TITLUL VII ALTE TRANSFERURI

80

55.02.01

Contribuţii şi cotizaţii la organisme internaţionale

80

70. CHELTUIELI DE CAPITAL{ 71+72 )

2910

71

Titlul X Active nefinanciare

2910

71.01

Active fixe (inclusiv reparaţii capitale)

2910

71.01.02 71.01.03

71.01.30

Maşini, echipamente si mijloace de transport

Mobilier, aparatura birotica si alte active corporale Alte active fixe (Studii pentru DFDSMA acţiuni multianuale, credit de angajament, din care: lucrări efectuate in anul 2008,2009,2010 - credit bugetar)

220

10

2680


SmartCity5

COMENTARII la Hotărârea 800/2009

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