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HOTARARE Nr

HOTARARE   Nr. 1077 din  8 iulie 2004

pentru aprobarea rectificarii bugetului propriu de venituri si cheltuieli al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala pe anul 2004

ACT EMIS DE:                GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 685 din 30 iulie 2004


SmartCity3


    In temeiul art. 108 din Constitutie, republicata, si al art. 3 alin. (4) din Ordonanta de urgenta a Guvernului nr. 11/2004 privind stabilirea unor masuri de reorganizare in cadrul administratiei publice centrale, aprobata cu modificari si completari prin Legea nr. 228/2004,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Se aproba rectificarea bugetului de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala, conform anexei care face parte integranta din prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Seful Cancelariei Primului-Ministru,
                         Alin Teodorescu

                         Presedintele Autoritatii Nationale
                         de Reglementare pentru Serviciile Publice
                         de Gospodarie Comunala,
                         Ioan Radu

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

    AUTORITATEA NATIONALA DE REGLEMENTARE
    PENTRU SERVICIILE PUBLICE DE GOSPODARIE COMUNALA

                  BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2004
                                  rectificare

                                                                    - mii lei -
    Cap. 51.03.05 Autoritati executive
 ______________________________________________________________________________
|Nr. |                    Denumirea indicatorilor                   |   Cod/   |
|crt.|                                                              | Perioada |
|____|______________________________________________________________|__________|
|Buget de    |Influente |Trimestrul|Trimestrul|Trimestrul|Trimestrul|Buget de  |
|venituri si |    +/-   |    I     |    II    |   III    |    IV    |venituri  |
|cheltuieli  |          |          |          |          |          |si        |
|aprobat     |          |          |          |          |          |cheltuieli|
|conform H.G.|          |          |          |          |          |rectificat|
|nr. 19/2004 |          |          |          |          |          |2004      |
|____________|__________|__________|__________|__________|__________|__________|
|  0 | Venituri totale (23.03)                                      |  98      |
|____|______________________________________________________________|__________|
|  58.499.914|19.157.669|35.950.927|13.902.218|13.902.218|13.902.218|77.657.583|
|____________|__________|__________|__________|__________|__________|__________|
|  1 | A. Venituri din activitatea de pregatire profesionala a      |       01 |
|    | operatorilor furnizori/prestatori de servicii publice de     |          |
|    | gospodarie comunala                                          |          |
|____|______________________________________________________________|__________|
|   2.273.000|  -323.000|   650.250|   433.250|   433.250|   433.250| 1.950.000|
|____________|__________|__________|__________|__________|__________|__________|
|  2 | B. Venituri din tarife pentru acordarea/intretinerea         |       02 |
|    | licentei/autorizatiei, participare licitatie                 |          |
|____|______________________________________________________________|__________|
|  10.500.000| 6.500.000| 3.479.708| 4.506.764| 4.506.764| 4.506.764|17.000.000|
|____________|__________|__________|__________|__________|__________|__________|
|  3 | C. Venituri din contributia in cuantum de 0.1% din veniturile|       03 |
|    | inregistrate ca urmare a prestarii/furnizarii serviciilor    |          |
|    | publice de gospodarie comunala sau din fondurile banesti     |          |
|    | alocate de autoritatile administratiei publice locale pentru |          |
|    | desfasurarea acestor servicii                                |          |
|____|______________________________________________________________|__________|
|  25.200.000| 9.800.000|11.774.761| 7.741.746| 7.741.746| 7.741.747|35.000.000|
|____________|__________|__________|__________|__________|__________|__________|
|  4 | D. Consultanta                                               |       04 |
|____|______________________________________________________________|__________|
|   3.250.000|   250.000|   156.800| 1.114.400| 1.114.400| 1.114.400| 3.500.000|
|____________|__________|__________|__________|__________|__________|__________|
|  5 | E. Venituri provenite din preluarea soldului an 2003         |       05 |
|____|______________________________________________________________|__________|
|  17.000.000| 2.557.583|19.557.583|         0|         0|         0|19.557.583|
|____________|__________|__________|__________|__________|__________|__________|
|  6 | F. Alte venituri (dobanzi etc.)                              |       06 |
|____|______________________________________________________________|__________|
|     276.914|   223.086|   331.825|    56.058|    56.058|    56.059|   500.000|
|____________|__________|__________|__________|__________|__________|__________|
|  7 | G. Amenzi                                                    |       07 |
|____|______________________________________________________________|__________|
|           0|   150.000|         0|    50.000|    50.000|    50.000|   150.000|
|____________|__________|__________|__________|__________|__________|__________|
 ______________________________________________________________________________
|  0 | Cheltuieli totale                                            |          |
|____|______________________________________________________________|__________|
|  58.499.914|19.157.669| 9.051.043|19.878.427|24.042.175|24.685.938|77.657.583|
|____________|__________|__________|__________|__________|__________|__________|
|  1 | A. Cheltuieli curente                                        |   1      |
|____|______________________________________________________________|__________|
|  52.759.914|18.307.669| 7.785.602|14.753.868|23.842.175|24.685.938|71.067.583|
|____________|__________|__________|__________|__________|__________|__________|
|  2 | Titlul I - Cheltuieli de personal                            |   2      |
|____|______________________________________________________________|__________|
|  31.482.514|15.919.680| 5.550.000|10.213.371|15.463.547|16.175.276|47.402.194|
|____________|__________|__________|__________|__________|__________|__________|
|  3 | Cheltuieli cu salariile                                      |  10      |
|____|______________________________________________________________|__________|
|  18.741.964|10.895.283| 3.685.000| 6.311.477| 9.812.982| 9.827.788|29.637.247|
|____________|__________|__________|__________|__________|__________|__________|
|  4 | Fond aferent salariilor de baza                              |       01 |
|____|______________________________________________________________|__________|
|   8.737.800| 6.100.505| 1.940.000| 3.046.609| 4.855.173| 4.996.523|14.838.305|
|____________|__________|__________|__________|__________|__________|__________|
|  5 | Salarii de merit                                             |       02 |
|____|______________________________________________________________|__________|
|           0|         0|         0|          |         0|         0|         0|
|____________|__________|__________|__________|__________|__________|__________|
|  6 | Indemnizatii de conducere                                    |       03 |
|____|______________________________________________________________|__________|
|     736.960|   834.450|   120.000|   348.242|   581.062|   522.106| 1.571.410|
|____________|__________|__________|__________|__________|__________|__________|
|  7 | Spor de vechime                                              |       04 |
|____|______________________________________________________________|__________|
|   1.895.272| 1.275.091|   335.000|   654.664| 1.087.247| 1.093.452| 3.170.363|
|____________|__________|__________|__________|__________|__________|__________|
|  8 | Sporuri pentru conditii de munca                             |       05 |
|____|______________________________________________________________|__________|
|           0|         0|         0|         0|         0|         0|         0|
|____________|__________|__________|__________|__________|__________|__________|
|  9 | Alte sporuri                                                 |       06 |
|____|______________________________________________________________|__________|
|   1.081.680|   915.301|   200.000|   413.881|   697.783|   685.317| 1.996.981|
|____________|__________|__________|__________|__________|__________|__________|
| 10 | Ore suplimentare                                             |       07 |
|____|______________________________________________________________|__________|
|   1.287.000|    12.872|   205.000|   226.738|   452.925|   415.209| 1.299.872|
|____________|__________|__________|__________|__________|__________|__________|
| 11 | Fond de premii                                               |       08 |
|____|______________________________________________________________|__________|
|   2.955.352| 1.076.009|   630.000|   823.236| 1.279.954| 1.298.171| 4.031.361|
|____________|__________|__________|__________|__________|__________|__________|
| 12 | - lunar                                                      |        1 |
|____|______________________________________________________________|__________|
|   2.445.352| 1.075.409|   170.000|   823.236| 1.279.954| 1.247.571| 3.520.761|
|____________|__________|__________|__________|__________|__________|__________|
| 13 | - anual                                                      |        2 |
|____|______________________________________________________________|__________|
|     510.000|       600|   460.000|          |         0|    50.600|   510.600|
|____________|__________|__________|__________|__________|__________|__________|
| 14 | Prima de vacanta                                             |       09 |
|____|______________________________________________________________|__________|
|           0|         0|         0|         0|         0|         0|         0|
|____________|__________|__________|__________|__________|__________|__________|
| 15 | Fond pentru posturi ocupate prin cumul                       |       10 |
|____|______________________________________________________________|__________|
|   1.291.300|   543.970|   255.000|   416.698|   602.151|   561.421| 1.835.270|
|____________|__________|__________|__________|__________|__________|__________|
| 16 | Fond aferent platii cu ora                                   |       11 |
|____|______________________________________________________________|__________|
|           0|         0|         0|         0|         0|         0|         0|
|____________|__________|__________|__________|__________|__________|__________|
| 17 | Fond pentru conventii civile                                 |       12 |
|____|______________________________________________________________|__________|
|           0|         0|         0|         0|         0|         0|         0|
|____________|__________|__________|__________|__________|__________|__________|
| 18 | Indemnizatii platite unor persoane din afara unitatii        |       13 |
|____|______________________________________________________________|__________|
|     501.600|    89.240|         0|   284.864|   152.988|   152.988|   590.840|
|____________|__________|__________|__________|__________|__________|__________|
| 19 | Alte drepturi salariale                                      |       14 |
|____|______________________________________________________________|__________|
|     255.000|    47.845|         0|    96.545|   103.700|   102.600|   302.845|
|____________|__________|__________|__________|__________|__________|__________|
| 20 | Cheltuieli pentru asigurari sociale de stat                  |  11      |
|____|______________________________________________________________|__________|
|   4.216.942| 2.418.862|   800.000| 1.420.082| 2.207.921| 2.207.801| 6.635.804|
|____________|__________|__________|__________|__________|__________|__________|
| 21 | Cheltuieli pentru asigurarile de somaj                       |  12      |
|____|______________________________________________________________|__________|
|     562.259|   331.216|   115.000|   189.345|   294.390|   294.740|   893.475|
|____________|__________|__________|__________|__________|__________|__________|
| 22 | Contributii pentru asigurarile sociale de sanatate           |  13      |
|____|______________________________________________________________|__________|
|   1.311.936|   753.769|   250.000|   441.803|   686.909|   686.993| 2.065.705|
|____________|__________|__________|__________|__________|__________|__________|
| 23 | Deplasari, detasari, transferari                             |  14      |
|____|______________________________________________________________|__________|
|   5.562.261| 1.073.233|   470.000| 1.466.364| 1.992.500| 2.706.630| 6.635.494|
|____________|__________|__________|__________|__________|__________|__________|
| 24 | Deplasari, detasari, transferari in tara                     |       01 |
|____|______________________________________________________________|__________|
|   2.562.261| 1.106.289|   420.000|   813.000| 1.198.040| 1.237.510| 3.668.550|
|____________|__________|__________|__________|__________|__________|__________|
| 25 | Deplasari in strainatate                                     |       02 |
|____|______________________________________________________________|__________|
|   3.000.000|   -33.056|    50.000|   653.364|   794.460| 1.469.120| 2.966.944|
|____________|__________|__________|__________|__________|__________|__________|
| 26 | Tichete de masa                                              |  15      |
|____|______________________________________________________________|__________|
|   1.087.152|   447.317|   230.000|   384.300|   468.846|   451.323| 1.534.469|
|____________|__________|__________|__________|__________|__________|__________|
| 27 | 20 Titlul II Cheltuieli materiale si servicii                |  20      |
|____|______________________________________________________________|__________|
|  21.277.400| 2.387.989| 2.235.602| 4.540.497| 8.378.629| 8.510.662|23.665.389|
|____________|__________|__________|__________|__________|__________|__________|
| 28 | Drepturi cu caracter social                                  |  21      |
|____|______________________________________________________________|__________|
|     244.400|    11.568|    80.602|    50.000|    61.000|    64.366|   255.968|
|____________|__________|__________|__________|__________|__________|__________|
| 29 | Alte drepturi stabilite de dispozitiile legale               |       05 |
|____|______________________________________________________________|__________|
|     244.400|    11.568|    80.602|    50.000|    61.000|    64.366|   255.968|
|____________|__________|__________|__________|__________|__________|__________|
| 30 | Cheltuieli pentru intretinere si gospodarie                  |  24      |
|____|______________________________________________________________|__________|
|   7.752.000|    57.682|   895.000| 2.013.000| 2.321.660| 2.580.022| 7.809.682|
|____________|__________|__________|__________|__________|__________|__________|
| 31 | Incalzit                                                     |       01 |
|____|______________________________________________________________|__________|
|     570.000|  -331.350|    35.000|    43.500|    53.070|   107.080|   238.650|
|____________|__________|__________|__________|__________|__________|__________|
| 32 | Iluminat si forta motrica                                    |       02 |
|____|______________________________________________________________|__________|
|     590.000|  -306.395|    35.000|    76.500|    93.330|    78.775|   283.605|
|____________|__________|__________|__________|__________|__________|__________|
| 33 | Apa, canal, salubritate                                      |       03 |
|____|______________________________________________________________|__________|
|     242.000|  -165.410|    15.000|    18.000|    21.960|    21.630|    76.590|
|____________|__________|__________|__________|__________|__________|__________|
| 34 | Posta, telefon, telex, radio, televizor, telefax             |       04 |
|____|______________________________________________________________|__________|
|   2.456.000|   183.200|   300.000|   680.000|   817.400|   841.800| 2.639.200|
|____________|__________|__________|__________|__________|__________|__________|
| 35 | Furnituri de birou                                           |       05 |
|____|______________________________________________________________|__________|
|   2.000.000|   322.000|   380.000|   600.000|   610.000|   732.000| 2.322.000|
|____________|__________|__________|__________|__________|__________|__________|
| 36 | Materiale pentru curatenie                                   |       06 |
|____|______________________________________________________________|__________|
|      98.000|    70.837|    10.000|    25.000|    30.500|   103.337|   168.837|
|____________|__________|__________|__________|__________|__________|__________|
| 37 | Alte materiale si prestari de servicii                       |       07 |
|____|______________________________________________________________|__________|
|   1.796.000|   284.800|   120.000|   570.000|   695.400|   695.400| 2.080.800|
|____________|__________|__________|__________|__________|__________|__________|
| 38 | Materiale si prestari de servicii cu caracter functional     |  25      |
|____|______________________________________________________________|__________|
|   7.541.000| 1.695.000|   550.000| 1.130.000| 3.611.200| 3.944.800| 9.236.000|
|____________|__________|__________|__________|__________|__________|__________|
| 39 | Obiecte de inventar de mica valoare sau scurta durata si     |  26      |
|    | echipament                                                   |          |
|____|______________________________________________________________|__________|
|     880.000|   529.700|   270.000|   700.000|   183.000|   256.700| 1.409.700|
|____________|__________|__________|__________|__________|__________|__________|
| 40 | Echipament                                                   |       01 |
|____|______________________________________________________________|__________|
|           0|         0|         0|         0|         0|         0|         0|
|____________|__________|__________|__________|__________|__________|__________|
| 41 | Alte obiecte de inventar de mica valoare sau scurta durata   |       03 |
|____|______________________________________________________________|__________|
|     880.000|   529.700|   270.000|   700.000|   183.000|   256.700| 1.409.700|
|____________|__________|__________|__________|__________|__________|__________|
| 42 | Reparatii curente                                            |  27      |
|____|______________________________________________________________|__________|
|     200.000|   637.412|     5.000|   150.000|   681.750|       663|   837.412|
|____________|__________|__________|__________|__________|__________|__________|
| 43 | Carti si publicatii                                          |  29      |
|____|______________________________________________________________|__________|
|     200.000|   136.331|   115.000|    62.667|    76.454|    82.210|   336.331|
|____________|__________|__________|__________|__________|__________|__________|
| 44 | Alte cheltuieli                                              |  30      |
|____|______________________________________________________________|__________|
|   4.460.000|  -679.704|   320.000|   434.830| 1.443.565| 1.581.901| 3.780.296|
|____________|__________|__________|__________|__________|__________|__________|
| 45 | Calificarea, perfectionarea si specializarea profesionala a  |       01 |
|    | salariatilor                                                 |          |
|____|______________________________________________________________|__________|
|     835.000|   612.936|    30.000|   100.000|   610.000|   707.936| 1.447.936|
|____________|__________|__________|__________|__________|__________|__________|
| 46 | Protocol                                                     |       02 |
|____|______________________________________________________________|__________|
|     235.000|    46.771|    10.000|    81.283|    99.165|    91.323|   281.771|
|____________|__________|__________|__________|__________|__________|__________|
| 47 | Protectia muncii                                             |       03 |
|____|______________________________________________________________|__________|
|      70.000|   111.652|    10.000|    20.000|   124.400|    27.252|   181.652|
|____________|__________|__________|__________|__________|__________|__________|
| 48 | Alte cheltuieli autorizate prin dispozitii legale            |       07 |
|____|______________________________________________________________|__________|
|   3.320.000|-1.451.063|   270.000|   233.547|   610.000|   755.390| 1.868.937|
|____________|__________|__________|__________|__________|__________|__________|
| 49 | Titlul VII Cheltuieli de capital                             |  70      |
|____|______________________________________________________________|__________|
|   5.740.000|   850.000| 1.265.441| 5.124.559|   200.000|         0| 6.590.000|
|____________|__________|__________|__________|__________|__________|__________|
| 50 | Investitii ale institutiilor publice                         |  74      |
|____|______________________________________________________________|__________|
|  5.740.0001|  850.0001| 1.265.441| 5.124.559|   200.000|         0| 6.590.000|
|____________|__________|__________|__________|__________|__________|__________|



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COMENTARII la Hotărârea 1077/2004

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ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
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