HOTARARE Nr. 1378 din 6 decembrie 2002
pentru aprobarea bugetului de venituri si cheltuieli pe anul 2003 al
Autoritatii Nationale de Reglementare in Comunicatii
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 911 din 14 decembrie 2002
In temeiul art. 107 din Constitutie si al art. 42 alin. (1) din Ordonanta
de urgenta a Guvernului nr. 79/2002 privind cadrul general de reglementare a
comunicatiilor, aprobata cu modificari si completari prin Legea nr. 591/2002,
Guvernul Romaniei adopta prezenta hotarare.
Art. 1
Se aproba bugetul de venituri si cheltuieli pe anul 2003 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.
(3) 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,
Radu Cernov,
secretar de stat
Presedintele Autoritatii Nationale
de Reglementare in Comunicatii,
Ion Smeeianu
Ministrul muncii si solidaritatii sociale,
Marian Sarbu
Ministrul finantelor publice,
Mihai Nicolae Tanasescu
ANEXA 1*)
*) Anexa este reprodusa in facsimil.
AUTORITATEA NATIONALA DE REGLEMENTARE IN COMUNICATII
BUGETUL DE VENITURI SI CHELTUIELI
pe anul 2003
- mii lei -
______________________________________________________________________________
| Denumirea | Cod | Aprobat | Realizari | Program
|
| indicatorilor | | Hotararea | preliminate | an 2003
|
| | | Guvernului | 2002 |
|
| | | nr. 987 | |
|
| | | din 10.09.2002 | |
|
|___________________|_____|_________________|_________________|________________|
| 0 | 1 | 2 | 3 | 4
|
|___________________|_____|_________________|_________________|________________|
|VENITURI - TOTALE |23.03| 96,000,000.0| 97,822,000.0|
226,753,509.0|
|___________________|_____|_________________|_________________|________________|
|Venituri obtinute | | | |
|
|din tarife de | | | |
|
|monitorizare anual | | | |
150,000,000.0|
|___________________|_____|_________________|_________________|________________|
|Venituri obtinute | | | |
|
|din alte surse | | 96,000,000.0| 97,822,000.0|
76,753,509.0|
|___________________|_____|_________________|_________________|________________|
|CHELTUIELI (A + B) |68.03| 96,000,000.0| 54,068,491.0|
226,753,509.0|
|___________________|_____|_________________|_________________|________________|
|A. CHELTUIELI | | | |
|
|CURENTE - TOTAL, | | | | |
|din care: | 01 | 61,038,706.0| 30,868,491.0|
184,254,368.0|
|___________________|_____|_________________|_________________|________________|
|I. CHELTUIELI DE | | | |
|
|PERSONAL | 02 | 27,689,015.0| 16,603,491.0|
120,654,368.0|
|___________________|_____|_________________|_________________|________________|
|Cheltuieli cu | | | |
|
|salariile (fond | | | |
|
|total salarii) | 10 | 14,985,750.0| 7,270,000.0|
50,150,823.0|
|___________________|_____|_________________|_________________|________________|
|Contributia pentru | | | |
|
|asigurari sociale | 11 | 3,496,175.0| 1,696,091.0|
12,537,707.0|
|___________________|_____|_________________|_________________|________________|
|Contributia pentru | | | |
|
|constituirea | | | |
|
|fondului de somaj | 12 | 749,288.0| 363,500.0|
1,755,280.0|
|___________________|_____|_________________|_________________|________________|
|Deplasari, | | | |
|
|detasari, | | | |
|
|transferari - | | | | |
|total, din care: | 13 | 7,375,000.0| 6,600,000.0|
50,000,000.0|
|___________________|_____|_________________|_________________|________________|
|- in tara |13.01| 1,100,000.0| 1,000,000.0|
20,000,000.0|
|___________________|_____|_________________|_________________|________________|
|- in strainatate |13.02| 6,275,000.0| 5,600,000.0|
30,000,000.0|
|___________________|_____|_________________|_________________|________________|
|Contributia pentru | | | |
|
|fondul de asigurari| | | |
|
|sociale de sanatate| 14 | 1,049,002.0| 508,900.0|
3,510,558.0|
|___________________|_____|_________________|_________________|________________|
|Tichete de masa | 16 | 33,800.0| 165,000.0|
2,700,000.0|
|___________________|_____|_________________|_________________|________________|
|II. CHELTUIELI | | | |
|
|MATERIALE SI | | | |
|
|SERVICII | 20 | 33,349,691.0| 14,265,000.0|
63,600,000.0|
|___________________|_____|_________________|_________________|________________|
|Cheltuieli pentru | | | |
|
|intretinere si | | | |
|
|gospodarire | 24 | 1,882,000.0| 2,215,000.0| 24,500,000.0|
|___________________|_____|_________________|_________________|________________|
|Materiale si | | | |
|
|prestari de | | | | |
|servicii cu | | | |
|
|caracter functional| 25 | 8,500,000.0| 800,000.0|
4,000,000.0|
|___________________|_____|_________________|_________________|________________|
|Obiecte de inventar| | | |
|
|de mica valoare sau| | | |
|
|scurta durata si | | | |
|
|echipament | 26 | 5,000,000.0| 3,500,000.0|
12,000,000.0|
|___________________|_____|_________________|_________________|________________|
|Reparatii curente | 27 | 2,698,691.0| 3,500,000.0|
4,000,000.0|
|___________________|_____|_________________|_________________|________________|
|Reparatii capitale | 28 | | |
8,000,000.0|
|___________________|_____|_________________|_________________|________________|
|Carti si publicatii| 29 | 3,000,000.0| 500,000.0|
500,000.0|
|___________________|_____|_________________|_________________|________________|
|Alte cheltuieli - | | | |
|
|total, din care: | 30 | 12,269,000.0| 3,750,000.0|
10,600,000.0|
|___________________|_____|_________________|_________________|________________|
|B. CHELTUIELI DE | | | |
|
|CAPITAL | 70 | 34,961,294.0| 23,200,000.0| 42,499,141.0|
|___________________|_____|_________________|_________________|________________|
|- Investitii ale | | | |
|
|institutiilor | | | |
|
|publice si | | | |
|
|activitatilor | | | |
|
|autofinantate | 74 | 34,961,294.0| 23,200,000.0|
38,958,441.0|
|___________________|_____|_________________|_________________|________________|
|- cofinantare PHARE| 74 | | |
3,540,700.0|
|___________________|_____|_________________|_________________|________________|
|D. REZERVE, | | | |
|
|EXCEDENT/DEFICIT | 90 | | 43,753,509.0|
|
|___________________|_____|_________________|_________________|________________|
|- Rezerve | 92 | | 42,953,509.0|
|
|___________________|_____|_________________|_________________|________________|
|- Rezerve din | | | |
|
|amortizarea | | | |
|
|mijloacelor fixe, | | | |
|
|conform | | | |
|
|Ordonantei | | | | |
|Guvernului | | | |
|
|nr. 14/1998 | | | 800,000.0|
|
|___________________|_____|_________________|_________________|________________|
|Deficit | 93 | | |
|
|___________________|_____|_________________|_________________|________________|
- continuare -
______________________________________________________________________________
| Denumirea | Cod | din care:
|
| indicatorilor |
|____________________________________________________|
| | | TRIM. I | TRIM. II | TRIM. III | TRIM. IV
|
| | | 2003 | 2003 | 2003 | 2003
|
|___________________|_____|____________|____________|____________|_____________|
| 0 | 1 | 5 | 6 | 7 | 8
|
|___________________|_____|____________|____________|____________|_____________|
|VENITURI - TOTALE |23.03|48,031,581.0|42,262,628.0|69,235,977.0|
67,223,323.0|
|___________________|_____|____________|____________|____________|_____________|
|Venituri obtinute | | | | |
|
|din tarife de | | | | |
|
|monitorizare anual | | |13,540,700.0|69,235,977.0|
67,223,323.0|
|___________________|_____|____________|____________|____________|_____________|
|Venituri obtinute | | | | |
|
|din alte surse | |48,031,581.0|28,721,928.0| |
|
|___________________|_____|____________|____________|____________|_____________|
|CHELTUIELI (A + B) |68.03|48,031,581.0|42,262,628.0|69,235,977.0|
67,223,323.0|
|___________________|_____|____________|____________|____________|_____________|
|A. CHELTUIELI | | | | | |
|CURENTE - TOTAL, | | | | |
|
|din care: | 01 |36,282,545.0|35,513,593.0|57,213,592.0|
55,244,638.0|
|___________________|_____|____________|____________|____________|_____________|
|I. CHELTUIELI DE | | | | |
|
|PERSONAL | 02 |24,663,593.0|26,163,593.0|35,163,592.0|
34,663,590.0|
|___________________|_____|____________|____________|____________|_____________|
|Cheltuieli cu | | | | |
|
|salariile (fond | | | | |
|
|total salarii) | 10 |12,537,706.0|12,537,706.0|12,537,706.0|
12,537,705.0|
|___________________|_____|____________|____________|____________|_____________|
|Contributia pentru | | | | |
|
|asigurari sociale | 11 | 3,134,427.0| 3,134,427.0| 3,134,427.0|
3,134,426.0|
|___________________|_____|____________|____________|____________|_____________|
|Contributia pentru | | | | |
|
|constituirea | | | | |
|
|fondului de somaj | 12 | 438,820.0| 438,820.0| 438,820.0|
438,820.0|
|___________________|_____|____________|____________|____________|_____________|
|Deplasari, | | | | |
|
|detasari, | | | | | |
|transferari - | | | | |
|
|total, din care: | 13 | 7,000,000.0| 8,500,000.0|17,500,000.0|
17,000,000.0|
|___________________|_____|____________|____________|____________|_____________|
|- in tara |13.01| 2,000,000.0| 2,000,000.0| 8,000,000.0|
8,000,000.0|
|___________________|_____|____________|____________|____________|_____________|
|- in strainatate |13.02| 5,000,000.0| 6,500,000.0| 9,500,000.0|
9,000,000.0|
|___________________|_____|____________|____________|____________|_____________|
|Contributia pentru | | | | |
|
|fondul de asigurari| | | | |
|
|sociale de sanatate| 14 | 877,640.0| 877,640.0| 877,639.0|
877,639.0|
|___________________|_____|____________|____________|____________|_____________|
|Tichete de masa | 16 | 675,000.0| 675,000.0| 675,000.0|
675,000.0|
|___________________|_____|____________|____________|____________|_____________|
|II. CHELTUIELI | | | | |
|
|MATERIALE SI | | | | |
|
|SERVICII | 20 |11,618,952.0| 9,350,000.0|22,050,000.0|
20,581,048.0|
|___________________|_____|____________|____________|____________|_____________|
|Cheltuieli pentru | | | | |
|
|intretinere si | | | | | |
|gospodarire | 24 | 3,400,000.0| 3,850,000.0| 9,350,000.0|
7,900,000.0|
|___________________|_____|____________|____________|____________|_____________|
|Materiale si | | | | |
|
|prestari de | | | | |
|
|servicii cu | | | | |
|
|caracter functional| 25 | 500,000.0| 500,000.0| 1,500,000.0|
1,500,000.0|
|___________________|_____|____________|____________|____________|_____________|
|Obiecte de inventar| | | | |
|
|de mica valoare sau| | | | |
|
|scurta durata si | | | | |
|
|echipament | 26 | 1,000,000.0| 1,000,000.0| 5,000,000.0|
5,000,000.0|
|___________________|_____|____________|____________|____________|_____________|
|Reparatii curente | 27 | 1,818,952.0| 200,000.0| 1,000,000.0|
981,048.0|
|___________________|_____|____________|____________|____________|_____________|
|Reparatii capitale | 28 | 3,000,000.0| 1,000,000.0| 2,000,000.0|
2,000,000.0|
|___________________|_____|____________|____________|____________|_____________|
|Carti si publicatii| 29 | 200,000.0| 100,000.0| 100,000.0|
100,000.0|
|___________________|_____|____________|____________|____________|_____________|
|Alte cheltuieli - | | | | | |
|total, din care: | 30 | 1,700,000.0| 2,700,000.0| 3,100,000.0|
3,100,000.0|
|___________________|_____|____________|____________|____________|_____________|
|B. CHELTUIELI DE | | | | |
|
|CAPITAL | 70 |11,749,036.0| 6,749,035.0|12,022,385.0|
11,978,685.0|
|___________________|_____|____________|____________|____________|_____________|
|- Investitii ale | | | | |
|
|institutiilor | | | | |
|
|publice si | | | | |
|
|activitatilor | | | | |
|
|autofinantate | 74 | 9,978,686.0| 4,978,685.0|12,022,385.0|
11,978,685.0|
|___________________|_____|____________|____________|____________|_____________|
|- cofinantare PHARE| 74 | 1,770,350.0| 1,770,350.0| |
|
|___________________|_____|____________|____________|____________|_____________|
|D. REZERVE, | | | | |
|
|EXCEDENT/DEFICIT | 90 | | | |
|
|___________________|_____|____________|____________|____________|_____________|
|- Rezerve | 92 | | | |
|
|___________________|_____|____________|____________|____________|_____________|
|- Rezerve din | | | | |
|
|amortizarea | | | | |
|
|mijloacelor fixe, | | | | |
|
|conform | | | | | |
|Ordonantei | | | | |
|
|Guvernului | | | | |
|
|nr. 14/1998 | | | | |
|
|___________________|_____|____________|____________|____________|_____________|
|Deficit | 93 | | | |
|
|___________________|_____|____________|____________|____________|_____________|