HOTARARE Nr. 1012 din 25 iunie 2004
pentru modificarea Hotararii Guvernului nr. 704/2002 privind organizarea si
desfasurarea recensamantului general agricol din Romania
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 621 din 8 iulie 2004
In temeiul art. 108 din Constitutie, republicata,
Guvernul Romaniei adopta prezenta hotarare.
Art. 1
Hotararea Guvernului nr. 704/2002 privind organizarea si desfasurarea
recensamantului general agricol din Romania, publicata in Monitorul Oficial al
Romaniei, Partea I, nr. 525 din 18 iulie 2002, cu modificarile si completarile
ulterioare, se modifica dupa cum urmeaza:
1. Alineatele (3) si (4) ale articolului 15 vor avea urmatorul cuprins:
"(3) Fondurile totale necesare in anul 2003, prevazute in anexa nr. 5,
in suma de 433.277.876 mii lei, se prevad in bugetele Ministerului
Agriculturii, Padurilor si Dezvoltarii Rurale, Institutului National de
Statistica si Ministerului Administratiei si Internelor.
(4) Fondurile pentru publicarea monografiilor pe judete si a analizelor
rezultatelor definitive ale recensamantului, in suma de 16.539.000 mii lei,
prevazute in anexa nr. 6, se prevad in bugetul pe anul 2004 al Institutului
National de Statistica."
2. Anexele nr. 3, 5 si 6 se inlocuiesc cu anexele nr. 1, 2 si 3*) la
prezenta hotarare.
------------
*) Anexele nr. 1 - 3 sunt reproduse in facsimil.
Art. 2
Fondurile aferente anului 2004, astfel cum sunt prevazute in anexa nr. 3 la
prezenta hotarare, se asigura din bugetul aprobat pentru Institutul National de
Statistica pe anul 2004.
PRIM-MINISTRU
ADRIAN NASTASE
Contrasemneaza:
Presedintele Institutului National
de Statistica,
Clementina Ivan Ungureanu
Ministrul pentru coordonarea
Secretariatului General al Guvernului,
Eugen Bejinariu
Ministrul finantelor publice,
Mihai Nicolae Tanasescu
ANEXA 1
(Anexa nr. 3 la Hotararea Guvernului nr. 704/2002)
______________________________________________________________________________
| BUGETUL RECENSAMANTULUI GENERAL AGRICOL TOTAL pentru | | - mii
|
| perioada 2002 - 2004 | | lei -
|
|_______________________________________________________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| | Total | INS | MAAP | MAP
|
|_______________________________|___________|___________|___________|__________|
|I Cheltuieli de personal | | | |
|
| inclusiv contributii aferente| | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|1. SALARII DE PERSONAL | | | |
|
| PARTICIPANT LA RECENSAMANT | | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la INS | | | |
|
|anul 2002 | 2.415.000| 2.415.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la INS | | | |
|
|anul 2003 | 2.602.000| 2.602.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la INS | | | |
|
|anul 2004 | 2.614.000| 2.614.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|INS anul 2002 | 15.255.000| 15.255.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|INS anul 2003 | 21.422.000| 21.422.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | | |
|personal suplimentar la unitati| | | |
|
|INS anul 2004 | 10.970.000| 10.970.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la MAAP | | | |
|
|anul 2002 | 1.624.000| | 1.624.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la MAAP | | | |
|
|anul 2003 | 3.266.000| | 3.266.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|MAAP anul 2002 | 19.865.000| | 19.865.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | | |
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|MAAP anul 2003 | 40.860.000| | 40.860.000|
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori | | | |
|
|ancheta pilot | 883.000| | 883.000|
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori | | | |
|
|ancheta de control | 2.229.000| | 2.229.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii personal introducere | | | |
|
|date | 41.867.719| 41.867.719| |
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori, | | | |
|
|recenzori sefi, recenzori | | | |
|
|coordonatori |270.200.000| |270.200.000|
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| Total 1 |436.072.719| 97.145.719|338.927.000|
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|2. CHELTUIELI DE DEPLASARE, | | | |
|
| DIURNA, CAZARE, TRANSPORT | | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli de deplasare | | | |
|
|(diurna, cazare, transport) | 81.472.227| 3.310.000| 76.162.227|
2.000.000|
|_______________________________|___________|___________|___________|__________|
| Total 2 | 81.472.227| 3.310.000| 76.162.227|
2.000.000|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| TOTAL I CHELTUIELI DE PERSONAL| | | |
|
| (1 + 2) |517.544.946|100.455.719|415.089.227|
2.000.000|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|_______________________________|___________|___________|___________|__________|
|II Cheltuieli materiale si | Total | INS | MAAP | MAP
|
| servicii | | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|Hartie, tiparire si distributie| | | |
|
|recensamant, instrumentar | | | |
|
|auxiliar | 28.500.000| 2.500.000| 26.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Inchirieri localuri instruiri | 705.000| | 705.000|
|
|_______________________________|___________|___________|___________|__________|
|Carburanti, lubrifianti | 10.123.275| 3.000.000| 3.623.275|
3.500.000|
|_______________________________|___________|___________|___________|__________|
|Intretinere, reparatii curente | | | |
|
|parc auto | 4.500.000| 1.500.000| 2.000.000|
1.000.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli posta, transmisii | | | | |
|date, fax, posta electronica | | | |
|
|(inclusiv pentru transmiterea | | | |
|
|formularelor prin posta) | 11.616.145| 2.992.135| 6.124.010|
2.500.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli popularizate | 5.000.000| | 5.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli personalizare | | | |
|
|recenzori (mape, ecusoane, | | | |
|
|insigne) | 12.000.000| | 12.000.000|
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli administrativ | | | |
|
|gospodaresti | 8.256.550| 4.662.250| 2.094.300|
1.500.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli cu materiale | | | |
|
|consumabile pentru prelucrare | 4.682.950| 4.682.950| |
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli IT | 12.509.000| 12.509.000| |
|
|_______________________________|___________|___________|___________|__________|
| TOTAL II CHELTUIELI MATERIALE | | | | |
| SI SERVICII | 97.892.920| 31.846.335| 57.546.585|
8.500.000|
|_______________________________|___________|___________|___________|__________|
| | 0| | |
|
|_______________________________|___________|___________|___________|__________|
|III Cheltuieli de capital | 0| | |
|
|_______________________________|___________|___________|___________|__________|
|Investitii | 1.530.000| 1.530.000| |
|
|_______________________________|___________|___________|___________|__________|
|TOTAL III CHELTUIELI DE CAPITAL| 1.530.000| 1.530.000| |
|
|_______________________________|___________|___________|___________|__________|
| | 0| | |
|
|_______________________________|___________|___________|___________|__________|
| TOTAL buget pentru perioada | | | |
|
| 2002 - 2004 (I + II + III)
|616.967.866|133.832.054|472.635.812|10.500.000|
|_______________________________|___________|___________|___________|__________|
ANEXA 2
(Anexa nr. 5 la Hotararea Guvernului nr. 704/2002)
______________________________________________________________________________
|BUGETUL RECENSAMANTULUI GENERAL| | | | - mii
|
|AGRICOL ANUL 2003 | | | | lei -
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| |Centralizat| INS | MAAP | MAP
|
|_______________________________|___________|___________|___________|__________|
|I Cheltuieli de personal | | | |
|
| inclusiv contributii aferente| | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|1. SALARII PERSONAL PARTICIPANT| | | |
|
| LA RECENSAMANT | | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la INS | | | |
|
|anul 2003 | 2.602.000| 2.602.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|INS anul 2003 | 21.422.000| 21.422.000| |
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la MAAP | | | |
|
|anul 2003 | 3.266.000| | 3.266.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii de baza si alte | | | |
|
|drepturi salariale, contributii| | | |
|
|personal suplimentar la unitati| | | |
|
|MAAP anul 2003 | 40.860.000| | 40.860.000|
|
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori, | | | |
|
|recenzori sefi, recenzori | | | |
|
|coordonatori |270.200.000| |270.200.000| |
|_______________________________|___________|___________|___________|__________|
|Indemnizatii recenzori | | | |
|
|ancheta de control | 2.229.000| | 2.229.000|
|
|_______________________________|___________|___________|___________|__________|
|Salarii personal introducere | | | |
|
|date | 41.867.719| 41.867.719| |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| Total 1 |382.446.719| 65.891.719|316.555.000|
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|2. CHELTUIELI DE DEPLASARE, | | | |
|
| DIURNA, CAZARE, TRANSPORT | | | |
|
|_______________________________|___________|___________|___________|__________|
| | | | | |
|_______________________________|___________|___________|___________|__________|
|Cheltuieli de deplasare | | | |
|
|(diurna, cazare, transport) | 26.182.227| 650.000| 25.532.227|
|
|_______________________________|___________|___________|___________|__________|
| Total 2 | 26.182.227| 650.000| 25.532.227|
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| TOTAL I CHELTUIELI DE PERSONAL| | | |
|
| (1 + 2) |408.628.946| 66.541.719|342.087.227|
|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
|II Cheltuieli materiale si | | | |
|
| servicii | | | |
|
|_______________________________|___________|___________|___________|__________|
| |Centralizat| INS | MAAP | MAP
|
|_______________________________|___________|___________|___________|__________|
| | | | | |
|_______________________________|___________|___________|___________|__________|
|Hartie, tiparire si distributie| | | |
|
|recensamant, instrumentar | | | |
|
|auxiliar | 500.000| 500.000| |
|
|_______________________________|___________|___________|___________|__________|
|Carburanti, lubrifianti | 2.123.275| 1.000.000| 623.275|
500.000|
|_______________________________|___________|___________|___________|__________|
|Intretinere, reparatii curente | | | |
|
|parc auto | 700.000| 500.000| |
200.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli posta, transmisii | | | |
|
|date, fax, posta electronica | 5.030.855| 1.630.855| 3.000.000|
400.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli administrativ- | | | |
|
|gospodaresti | 3.547.250| 3.047.250| |
500.000|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli cu materiale | | | |
|
|consumabile pentru prelucrare | 3.447.550| 3.447.550| |
|
|_______________________________|___________|___________|___________|__________|
|Cheltuieli IT | 9.300.000| 9.300.000| |
|
|_______________________________|___________|___________|___________|__________|
| Total | | | |
|
|_______________________________|___________|___________|___________|__________|
| TOTAL II CHELTUIELI MATERIALE | | | |
|
| SI SERVICII | 24.648.930| 19.425.655| 3.623.275|
1.600.000|
|_______________________________|___________|___________|___________|__________|
| | | | |
|
|_______________________________|___________|___________|___________|__________|
| TOTAL buget pentru anul 2003 | | | |
|
| (I + II) |433.277.876| 85.967.374|345.710.502|
1.600.000|
|_______________________________|___________|___________|___________|__________|
ANEXA 3
(Anexa nr. 6 la Hotararea Guvernului nr. 704/2002)
______________________________________________________________________________
| BUGETUL RECENSAMANTULUI GENERAL AGRICOL ANUL 2004 | - mii lei -
|
|____________________________________________________|_________________________|
| | | |
|
|________________________________________|___________|____________|____________|
| |Centralizat| INS |
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
|I Cheltuieli de personal inclusiv | | |
|
| contributii aferente | | |
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
|1. SALARII PERSONAL PARTICIPANT LA | | |
|
| RECENSAMANT | | |
|
|________________________________________|___________|____________|____________|
|Salarii de baza si alte drepturi | | |
|
|salariale, contributii personal | | |
|
|suplimentar la INS anul 2004 | 2.614.000| 2.614.000|
|
|________________________________________|___________|____________|____________|
|Salarii de baza si alte drepturi | | |
|
|salariale, contributii personal | | |
|
|suplimentar la unitati INS anul 2004 | 10.970.000| 10.970.000|
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
| Total 1 | 13.584.000| 13.584.000|
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
|2. CHELTUIELI DE DEPLASARE, DIURNA, | | |
|
| CAZARE, TRANSPORT | | |
|
|________________________________________|___________|____________|____________|
|Cheltuieli de deplasare, diurna, | | |
|
|cazare, transport | 160.000| 160.000|
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
| Total 2 | 160.000| 160.000|
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
| TOTAL I CHELTUIELI DE PERSONAL (1 + 2) | 13.744.000| 13.744.000| |
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
|II Cheltuieli materiale si servicii | | |
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
|Hartie, tiparire (difuzare date | | |
|
|definitive) | 2.000.000| 2.000.000|
|
|________________________________________|___________|____________|____________|
|Cheltuieli posta, transmisii date, fax, | | |
|
|posta electronica | 500.000| 500.000|
|
|________________________________________|___________|____________|____________|
|Cheltuieli administrativ-gospodaresti | 295.000| 295.000|
|
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
| TOTAL II CHELTUIELI MATERIALE SI | | |
|
| SERVICII | 2.795.000| 2.795.000| |
|________________________________________|___________|____________|____________|
| | | |
|
|________________________________________|___________|____________|____________|
| TOTAL buget pentru anul 2004 (I + II) | 16.539.000| 16.539.000|
|
|________________________________________|___________|____________|____________|