HOTARARE Nr. 843 din 21 septembrie 2000
pentru aprobarea bugetului de venituri si cheltuieli pe anul 2000 al Agentiei
de Valorificare a Activelor Bancare
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 482 din 3 octombrie 2000
In temeiul prevederilor art. 4^2 alin. (1) lit. d) si ale art. 5^2 alin.
(1) si (2) din Ordonanta de urgenta a Guvernului nr. 51/1998 privind unele
masuri premergatoare privatizarii bancilor, cu modificarile si completarile
ulterioare,
Guvernul Romaniei adopta prezenta hotarare.
Art. 1
Se aproba bugetul de venituri si cheltuieli pe anul 2000 al Agentiei de
Valorificare a Activelor Bancare, cu defalcare pe trimestre si pe elemente de
cheltuieli, prevazut in anexa care face parte integranta din prezenta hotarare.
Art. 2
Cheltuielile totale aferente veniturilor inscrise in bugetul de venituri si
cheltuieli al Agentiei de Valorificare a Activelor Bancare reprezinta limite
maxime, care nu pot fi depasite decat in cazuri justificate si numai cu
aprobarea Guvernului.
Art. 3
(1) Nerespectarea prevederilor art. 2 constituie contraventie, daca nu a
fost savarsita in astfel de conditii incat, potrivit legii penale, sa fie
considerata infractiune, si se sanctioneaza cu amenda de la 500.000 lei la
1.000.000 lei.
(2) Contraventiei prevazute la alin. (1) i se aplica dispozitiile Legii nr.
32/1968 privind stabilirea si sanctionarea contraventiilor, cu modificarile si
completarile ulterioare.
Art. 4
Contraventia se constata si amenda se aplica de catre organele de control
financiar ale statului, imputernicite potrivit legii, persoanelor vinovate de
nerespectarea prevederilor prezentei hotarari.
PRIM-MINISTRU
MUGUR CONSTANTIN ISARESCU
Contrasemneaza:
Agentia de Valorificare
a Activelor Bancare
Dan I. Pazara,
secretar de stat
Ministrul finantelor,
Decebal Traian Remes
Ministrul muncii si
protectiei sociale,
Liviu Lucian Albu
ANEXA 1
STRUCTURA
bugetului de venituri si cheltuieli pe anul 2000, cu defalcare pe trimestre
- mii lei -
______________________________________________________________________________
| | Denumirea indicatorilor
|
|
|______________________________________________________________________|
| | 1
|
| Nr. |======================================================================|
| crt. | TOTAL AN, | | | |
|
| | din care: | TRIM. I | TRIM. II | TRIM. III | TRIM. IV
|
| |______________|_____________|_____________|_____________|_____________|
| | 2 | 3 | 4 | 5 | 6
|
|_______|______________|_____________|_____________|_____________|_____________|
| | Venituri totale, |
| | din care:
|
| 1.
|______________________________________________________________________|
| |2.640.000.000 | 568.842.921 | 625.727.213 | 688.299.934 | 757.129.932
|
|_______|______________|_____________|_____________|_____________|_____________|
| | - incasari din valorificarea activelor bancare
|
| 1.1
|______________________________________________________________________|
| |2.640.000.000 | 568.842.921 | 625.727.213 | 688.299.934 | 757.129.932
|
|_______|______________|_____________|_____________|_____________|_____________|
| | Cheltuieli totale,
|
| | din care: |
| 2.
|______________________________________________________________________|
| |2.640.000.000 | 568.842.921 | 625.727.213 | 688.299.934 | 757.129.932
|
|_______|______________|_____________|_____________|_____________|_____________|
| | Cheltuieli curente,
|
| | din care:
|
| 2.1 |______________________________________________________________________|
| |2.635.000.000 | 567.765.567 | 624.542.124 | 686.996.336 | 755.695.973
|
|_______|______________|_____________|_____________|_____________|_____________|
| | - cheltuieli de personal |
| 2.1.1
|______________________________________________________________________|
| | 85.435.721 | 18.408.903 | 20.249.793 | 22.274.772 | 24.502.253
|
|_______|______________|_____________|_____________|_____________|_____________|
| | - cheltuieli materiale si servicii
|
| 2.1.2
|______________________________________________________________________|
| | 49.564.279 | 10.679.655 | 11.747.621 | 12.922.383 | 14.214.620
|
|_______|______________|_____________|_____________|_____________|_____________|
| | - transferuri
|
| 2.1.3
|______________________________________________________________________|
| |2.500.000.000 | 538.677.009 | 592.544.710 | 651.799.181 | 716.979.100
|
|_______|______________|_____________|_____________|_____________|_____________|
| | - varsaminte la bugetul de stat din veniturile incasate din
|
| | valorificarea activelor bancare
|
|2.1.3.1|______________________________________________________________________|
| |2.500.000.000 | 538.677.009 | 592.544.710 | 651.799.181 | 716.979.100
|
|_______|______________|_____________|_____________|_____________|_____________|
| | Cheltuieli de capital
|
| 2.2
|______________________________________________________________________|
| | 5.000.000 | 1.077.354 | 1.185.089 | 1.303.598 | 1.433.959
|
|_______|______________|_____________|_____________|_____________|_____________|
DEFALCAREA CHELTUIELILOR
pe elemente de cheltuieli pentru anul 2000
- mii lei -
______________________________________________________________________________
| Nr. | |
|
| crt. | Elemente de cheltuieli | Anul 2000
|
|________|_____________________________________________________|_______________|
|________|_____________________________________________________|_______________|
| 1 | 2 | 3
|
|________|_____________________________________________________|_______________|
|2 | Cheltuieli totale, din care: | 2,640,000,000
|
|________|_____________________________________________________|_______________|
|2.1. | Cheltuieli curente, din care: | 2,635,000,000
|
|________|_____________________________________________________|_______________|
|2.1.1. | Cheltuieli de personal | 85,435,721
|
|________|_____________________________________________________|_______________|
|2.1.1.1.| Cheltuieli cu salariile, din care: | 59,461,775
|
|________|_____________________________________________________|_______________|
| | salarii de baza si indemnizatii | 20,346,600
|
|________|_____________________________________________________|_______________|
| | sporuri privind reglementarile in vigoare | 28,611,000
|
|________|_____________________________________________________|_______________|
| | plati ore suplimentare | 2,287,059
|
|________|_____________________________________________________|_______________|
| | fond de premii: | 7,007,516
|
|________|_____________________________________________________|_______________|
| | premiu 10% | 5,124,466
|
|________|_____________________________________________________|_______________|
| | premiu anual | 1,883,050
|
|________|_____________________________________________________|_______________|
| | onorarii conventii civile | 1,209,600
|
|________|_____________________________________________________|_______________|
|2.1.1.2.| Contributii pentru CAS | 17,838,533
|
|________|_____________________________________________________|_______________|
|2.1.1.3.| Fond somaj 5% | 2,973,089
|
|________|_____________________________________________________|_______________|
|2.1.1.4.| Deplasari, detasari, transferari, din care: | 1,000,000
|
|________|_____________________________________________________|_______________|
| | deplasari in tara | 500,000
|
|________|_____________________________________________________|_______________|
| | deplasari in strainatate | 500,000
|
|________|_____________________________________________________|_______________|
|2.1.1.5.| Contributia la constituirea fondului de sanatate 7% | 4,162,324
|
|________|_____________________________________________________|_______________|
|2.1.2. | Cheltuieli materiale si servicii | 49,564,279
|
|________|_____________________________________________________|_______________|
|2.1.2.1.| Cheltuieli pentru intretinere si gospodarire, | |
| | din care: | 6,000,000
|
|________|_____________________________________________________|_______________|
| | incalzit | 1,000,000
|
|________|_____________________________________________________|_______________|
| | iluminat si forta motrica | 800,000
|
|________|_____________________________________________________|_______________|
| | apa, canalizare, salubritate | 500,000
|
|________|_____________________________________________________|_______________|
| | posta, telefon, fax | 2,000,000
|
|________|_____________________________________________________|_______________|
| | furnituri de birou | 1,000,000
|
|________|_____________________________________________________|_______________|
| | materiale pentru curatenie | 500,000
|
|________|_____________________________________________________|_______________|
| | alte mat. si prest. serv. (mat. consum., diverse |
|
| | piese de schimb) | 200,000
|
|________|_____________________________________________________|_______________|
|2.1.2.2.| Materiale si prestari servicii cu caracter |
|
| | functional | 3,000,000
|
|________|_____________________________________________________|_______________|
| | asist. tehn. (telef. cablu TV, legis, Internet, |
|
| | intr. ap. aer conditionat) | 2,000,000
|
|________|_____________________________________________________|_______________|
| | reparatii auto, asigurari auto, consum benzina si |
|
| | ulei | 1,000,000
|
|________|_____________________________________________________|_______________|
|2.1.2.3.| Ob. de inventar de mica valoare sau scurta durata |
|
| | si echip. | 2,000,000
|
|________|_____________________________________________________|_______________|
|2.1.2.4.| Reparatii curente | 1,000,000
|
|________|_____________________________________________________|_______________|
|2.1.2.5.| Protocol | 200,000
|
|________|_____________________________________________________|_______________|
|2.1.2.6.| Cheltuieli cu administrarea si valorificarea |
|
| | activelor bancare | 37,364,279
|
|________|_____________________________________________________|_______________|
| | evaluari active | 22,000,000
|
|________|_____________________________________________________|_______________|
| | case de avocatura | 8,200,000
|
|________|_____________________________________________________|_______________|
| | anunturi publicitare pentru licitatii | 6,000,000
|
|________|_____________________________________________________|_______________|
| | intretinere active preluate | 500,000
|
|________|_____________________________________________________|_______________|
| | diverse (notificari, taxe judec. expertize contabile|
|
| | sau tehnice, DHL) | 864,279
|
|________|_____________________________________________________|_______________|
|2.1.3. | TRANSFERURI | 2,500,000,000
|
|________|_____________________________________________________|_______________|
|2.1.3.1.| Varsaminte la bugetul de stat din veniturile |
|
| | incasate din valorificarea activelor bancare | 2,500,000,000
|
|________|_____________________________________________________|_______________|
|2.2. | CHELTUIELI DE CAPITAL | 5,000,000
|
|________|_____________________________________________________|_______________|