HOTARARE Nr. 987 din 10 septembrie 2002
pentru aprobarea bugetului de venituri si cheltuieli pe anul 2002 al
Autoritatii Nationale de Reglementare in Comunicatii
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 676 din 11 septembrie 2002
In temeiul prevederilor art. 107 din Constitutia Romaniei si ale art. 42
alin. (1) din Ordonanta de urgenta a Guvernului nr. 79/2002 privind cadrul
general de reglementare a comunicatiilor,
Guvernul Romaniei adopta prezenta hotarare.
Art. 1
Se aproba bugetul de venituri si cheltuieli pe anul 2002 al Autoritatii
Nationale de Reglementare in Comunicatii, cu defalcarea pe trimestre, prevazut
in anexa care face parte integranta din prezenta hotarare.
Art. 2
(1) Cheltuielile totale aferente veniturilor inscrise in bugetul de
venituri si cheltuieli al Autoritatii Nationale de Reglementare in Comunicatii
reprezinta limite maxime si nu pot fi depasite decat in cazuri justificate si
numai cu aprobarea Guvernului.
(2) In cazul in care in cursul executiei se inregistreaza nerealizari ale
veniturilor aprobate, Autoritatea Nationala de Reglementare in Comunicatii
poate efectua cheltuieli proportional cu gradul de realizare a veniturilor.
Art. 3
(1) Nerespectarea prevederilor art. 2 constituie contraventie si se
sanctioneaza cu amenda de la 10.000.000 lei la 50.000.000 lei.
(2) Contraventiei prevazute la alin. (1) ii sunt aplicabile prevederile
Ordonantei Guvernului nr. 2/2001 privind regimul juridic al contraventiilor,
aprobata cu modificari si completari prin Legea nr. 180/2002.
Art. 4
Contraventia se constata si amenda se aplica de catre organele de control
financiar ale statului, imputernicite conform legii, persoanelor vinovate de
nerespectarea prevederilor prezentei hotarari.
PRIM-MINISTRU
ADRIAN NASTASE
Contrasemneaza:
p. Ministrul comunicatiilor
si tehnologiei informatiei,
Adriana Silvia Ticau,
secretar de stat
p. Ministrul muncii si
solidaritatii sociale,
Ion Giurescu,
secretar de stat
Ministrul finantelor publice,
Mihai Nicolae Tanasescu
ANEXA 1*)
*) Anexa este reprodusa in facsimil.
BUGETUL DE VENITURI SI CHELTUIELI
al Autoritatii Nationale de Reglementare in Comunicatii pe anul 2002
______________________________________________________________________________
| Denumirea indicatorilor | Cod | Program | din care:
|
| | |01.07 -
31.12|_________________________|
| | | 2002 | TRIM. III | TRIM. IV
|
|________________________________|_____|_____________|____________|____________|
| VENITURI - TOTALE |23.03| 96,000,000.0|19,200,000.0|76,800,000.0|
|________________________________|_____|_____________|____________|____________|
| Venituri obtinute din tarife de| | | |
|
| monitorizare anual | | | |
|
|________________________________|_____|_____________|____________|____________|
| Venituri obtinute din alte | | | |
|
| surse | | 96,000,000.0|19,200,000.0|76,800,000.0|
|________________________________|_____|_____________|____________|____________|
| CHELTUIELI (A + B) |68.03|
96,000,000.0|18,526,320.0|77,473,680.0|
|________________________________|_____|_____________|____________|____________|
| A. CHELTUIELI CURENTE - TOTAL, | | | |
|
| din care: | 01 |
61,038,706.0|12,207,661.0|48,831,045.0|
|________________________________|_____|_____________|____________|____________|
| I. CHELTUIELI DE PERSONAL | 02 | 27,689,015.0|
5,537,803.0|22,151,212.0|
|________________________________|_____|_____________|____________|____________|
| Cheltuieli cu salariile | 10 | 14,985,750.0|
2,997,150.0|11,988,600.0|
|________________________________|_____|_____________|____________|____________|
| Contributia pentru asigurari | | | |
|
| sociale | 11 | 3,496,175.0| 699,235.0|
2,796,940.0|
|________________________________|_____|_____________|____________|____________|
| Contributia pentru constituirea| | | |
|
| fondului de somaj | 12 | 749,288.0| 149,858.0|
599,430.0|
|________________________________|_____|_____________|____________|____________|
| Deplasari, detasari, | | | |
|
| transferari - total, din care: | 13 | 7,375,000.0| 1,475,000.0|
5,900,000.0|
|________________________________|_____|_____________|____________|____________|
| - in tara |13.01| 1,100,000.0| 220,000.0|
880,000.0|
|________________________________|_____|_____________|____________|____________|
| - in strainatate |13.02| 6,275,000.0| 1,255,000.0|
5,020,000.0|
|________________________________|_____|_____________|____________|____________|
| Contributia pentru fondul de | | | |
|
| asigurari sociale de sanatate | 14 | 1,049,002.0| 209,800.0|
839,202.0|
|________________________________|_____|_____________|____________|____________|
| Tichete de masa | 16 | 33,800.0| 6,760.0|
27,040.0|
|________________________________|_____|_____________|____________|____________|
| II. CHELTUIELI MATERIALE SI | | | |
|
| SERVICII | 20 | 33,349,691.0|
6,669,858.0|26,679,833.0|
|________________________________|_____|_____________|____________|____________|
| Cheltuieli pentru intretinere | | | |
|
| si gospodarire | 24 | 1,882,000.0| 376,400.0|
1,505,600.0|
|________________________________|_____|_____________|____________|____________|
| - incalzit |24.01| 84,000.0| 16,800.0|
67,200.0|
|________________________________|_____|_____________|____________|____________|
| - Iluminat si forta motrica |24.02| 39,000.0| 7,800.0|
31,200.0|
|________________________________|_____|_____________|____________|____________|
| - Apa, canal, salubritate |24.03| 15,000.0| 3,000.0|
12,000.0|
|________________________________|_____|_____________|____________|____________|
| - Posta, telefon, telex, radio,| | | |
|
| televizor, telefax, internet |24.04| 850,000.0| 170,000.0|
680,000.0|
|________________________________|_____|_____________|____________|____________|
| - Furnituri de birou |24.05| 144,000.0| 28,800.0|
115,200.0|
|________________________________|_____|_____________|____________|____________|
| - Materiale pentru curatenie |24.06| 250,000.0| 50,000.0|
200,000.0|
|________________________________|_____|_____________|____________|____________|
| - Alte materiale si prestari de| | | |
|
| servicii |24.07| 500,000.0| 100,000.0|
400,000.0|
|________________________________|_____|_____________|____________|____________|
| Materiale si prestari de | | | |
|
| servicii cu caracter functional| 25 | 8,500,000.0| 1,700,000.0|
6,800,000.0|
|________________________________|_____|_____________|____________|____________|
| Obiecte de inventar de mica | | | |
|
| valoare sau scurta durata si | | | |
|
| echipament | 26 | 5,000,000.0| 1,000,000.0|
4,000,000.0|
|________________________________|_____|_____________|____________|____________|
| Reparatii curente | 27 | 2,698,691.0| 539,658.0|
2,159,033.0|
|________________________________|_____|_____________|____________|____________|
| Reparatii capitale | 28 | | | |
|________________________________|_____|_____________|____________|____________|
| Carti si publicatii | 29 | 3,000,000.0| 600,000.0|
2,400,000.0|
|________________________________|_____|_____________|____________|____________|
| Alte cheltuieli - total, din | | | |
|
| care: | 30 | 12,269,000.0| 2,453,800.0|
9,815,200.0|
|________________________________|_____|_____________|____________|____________|
| - Calificarea, perfectionarea | | | |
|
| si specializarea profesionala| | | |
|
| a salariatilor |30.01| 1,000,000.0| 200,000.0|
800,000.0|
|________________________________|_____|_____________|____________|____________|
| - Protocol |30.02| 200,000.0| 40,000.0|
160,000.0|
|________________________________|_____|_____________|____________|____________|
| - Protectia muncii |30.03| 5,000.0| 1,000.0|
4,000.0|
|________________________________|_____|_____________|____________|____________|
| - Alte cheltuieli |30.04| 11,064,000.0| 2,212,800.0|
8,851,200.0|
|________________________________|_____|_____________|____________|____________|
| IV. DOBANZI | 49 | | |
|
|________________________________|_____|_____________|____________|____________|
| Plati la dobanzi | 51 | | | |
|________________________________|_____|_____________|____________|____________|
| - Dobanzi, comisioane si alte | | | |
|
| cheltuieli aferente | | | |
|
| imprumuturilor |51.03| | |
|
|________________________________|_____|_____________|____________|____________|
| B. CHELTUIELI DE CAPITAL | 70 | 34,961,294.0|
6,318,659.0|28,642,635.0|
|________________________________|_____|_____________|____________|____________|
| Investitii ale institutiilor | | | |
|
| publice si activitatilor | | | |
|
| autofinantate | 74 | 34,961,294.0|
6,318,659.0|28,642,635.0|
|________________________________|_____|_____________|____________|____________|
| IX. RAMBURSARI DE CREDITE, | | | |
|
| PLATI DE DOBANZI SI COMISIOANE | | | |
|
| LA CREDITE | 84 | | |
|
|________________________________|_____|_____________|____________|____________|
| Rambursari de credite externe | | | |
|
| si plati de dobanzi si | | | |
|
| comisioane la creditele externe| | | |
|
| contractate de ordonatorii de | | | | |
| credite | 85 | | |
|
|________________________________|_____|_____________|____________|____________|
| - Rambursari de credite externe|85.01| | |
|
|________________________________|_____|_____________|____________|____________|
| - Rambursari de dobanzi si | | | |
|
| comisioane |85.02| | |
|
|________________________________|_____|_____________|____________|____________|
| Rambursari de credite interne | | | |
|
| si plati de dobanzi si | | | |
|
| comisioane la creditele interne| | | |
|
| contractate de ordonatorii de | | | |
|
| credite | 88 | | |
|
|________________________________|_____|_____________|____________|____________|
| - Rambursari de credite interne|88.01| | |
|
|________________________________|_____|_____________|____________|____________|
| - Rambursari de dobanzi si | | | |
|
| comisioane |88.02| | |
|
|________________________________|_____|_____________|____________|____________|
| D. REZERVE, EXCEDENT/DEFICIT | 90 | | | |
|________________________________|_____|_____________|____________|____________|
| - Rezerve | 92 | | |
|
|________________________________|_____|_____________|____________|____________|
| Deficit | 93 | | |
|
|________________________________|_____|_____________|____________|____________|