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HOTARARE Nr

HOTARARE   Nr. 1484 din 18 decembrie 2002

pentru aprobarea executiei bugetelor actiunilor si proiectelor derulate in anul 2002 prin bugetul Secretariatului General al Guvernului

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 964 din 28 decembrie 2002


SmartCity3


    In temeiul art. 107 din Constitutie,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba executia bugetelor urmatoarelor actiuni si proiecte derulate in anul 2002 prin bugetul Secretariatului General al Guvernului:
    a) Summitul prim-ministrilor din statele membre ale Grupului Vilnius (V - 10), organizat la Bucuresti in perioada 25 - 26 martie 2002, in baza Hotararii Guvernului nr. 158/2002, modificata prin Hotararea Guvernului nr. 264/2002;
    b) Reuniunea anuala a guvernatorilor Bancii Europene pentru Reconstructie si Dezvoltare, Forumul de Afaceri, Forumul Roman de Investitii si Reuniunea ministrilor de finante din tarile candidate pentru aderarea la Uniunea Europeana, organizate la Bucuresti in perioada 18 - 24 mai 2002, in baza Hotararii Guvernului nr. 4/2002, modificata prin Hotararea Guvernului nr. 406/2002 si completata prin Hotararea Guvernului nr. 889/2002;
    c) proiectul "Romania in drumul spre NATO", aprobat prin Hotararea Consiliului interministerial pentru imagine externa nr. 44 din 18 septembrie 2002, modificata prin Hotararea Consiliului interministerial pentru imagine externa nr. 61 din 23 octombrie 2002, a carui finantare a fost aprobata prin Hotararea Guvernului nr. 1.034/2002, modificata prin Hotararea Guvernului nr. 1.167/2002.
    Art. 2
    Executia bugetelor actiunilor si proiectelor mentionate la art. 1 este prevazuta in anexele nr. 1 - 3 care fac parte integranta din prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul pentru coordonarea
                         Secretariatului General al Guvernului,
                         Petru Serban Mihailescu

    ANEXA 1

                               BUGETUL
Summitului prim-ministrilor din statele membre ale Grupului Vilnius (V - 10), organizat la Bucuresti in perioada 25 - 26 martie 2002
                                                                 - mii lei -
____________________________________________________________________________
Suma alocata prin Hotararea Guvernului nr. 158/2002, modificata   35.000.000
prin Hotararea Guvernului nr. 264/2002,
____________________________________________________________________________
    din care: - in bugetul Secretariatului General al Guvernului  26.500.000
              - in bugetul Ministerului Informatiilor Publice      8.500.000
____________________________________________________________________________
Total sume cheltuite:                                             23.050.832
____________________________________________________________________________
    din care: - Secretariatul General al Guvernului               14.551.239
              - Ministerul Informatiilor Publice                   8.499.593
____________________________________________________________________________
Suma ramasa necheltuita                                           11.949.168
____________________________________________________________________________

                                                                 - mii lei -
____________________________________________________________________________
Natura cheltuielilor               Buget    Cheltuieli efective    Economie
____________________________________________________________________________
TOTAL:                          35.000.000       23.050.832       11.949.168
____________________________________________________________________________
Organizare                       7.000.000        1.423.152        5.576.848
____________________________________________________________________________
Promovare imagine               18.000.000       16.250.715        1.749.285
____________________________________________________________________________
Cazare si transport invitati     6.000.000        3.108.403        2.891.597
____________________________________________________________________________
Protocol                         3.000.000        1.945.449        1.054.551
____________________________________________________________________________
Cheltuieli cu materialele        1.000.000          323.113          676.887
____________________________________________________________________________

    Suma de 11.949.168 mii lei, ramasa necheltuita, a fost disponibilizata pentru alte actiuni aprobate de Consiliul interministerial pentru imagine externa.

    ANEXA 2

                                BUGETUL
Reuniunii anuale a guvernatorilor Bancii Europene pentru Reconstructie si Dezvoltare, al Forumului de Afaceri, Forumului Roman de Investitii si al Reuniunii ministrilor de finante din tarile candidate pentru aderarea la Uniunea Europeana, organizate la Bucuresti in perioada 18 - 24 mai 2002
                                                                 - mii lei -
____________________________________________________________________________
Suma alocata prin Hotararea Guvernului nr. 4/2002, modificata     55.000.000
prin Hotararea Guvernului nr. 406/2002 si completata prin
Hotararea Guvernului nr. 889/2002,
____________________________________________________________________________
    din care: - cheltuieli curente                                36.500.000
____________________________________________________________________________
              - investitii                                        18.500.000
____________________________________________________________________________
Total sume cheltuite                                              44.754.721
____________________________________________________________________________
Suma ramasa necheltuita                                           10.245.279
____________________________________________________________________________

                                                                 - mii lei -
____________________________________________________________________________
Natura cheltuielilor               Buget    Cheltuieli efective    Economie
____________________________________________________________________________
TOTAL:                          55.000.000       44.754.721       10.245.279
____________________________________________________________________________
Cheltuieli de personal           1.500.000          268.381        1.231.619
____________________________________________________________________________
Organizare                      17.000.000       15.778.797        1.221.203
____________________________________________________________________________
Cazare si transport              3.000.000        1.411.006        1.588.994
____________________________________________________________________________
Protocol                         5.000.000        2.779.612        2.220.388
____________________________________________________________________________
Cheltuieli cu materialele        3.000.000        1.386.062        1.613.938
____________________________________________________________________________
Alte cheltuieli                  7.000.000        5.013.565        1.986.435
____________________________________________________________________________
Cheltuieli cu investitiile      18.500.000       18.117.298          382.702
____________________________________________________________________________

    Din suma de 10.245.279 mii lei ramasa necheltuita:
    - 6.500.000 mii lei au fost disponibilizati pentru intregirea Fondului de rezerva bugetara la dispozitia Guvernului;
    - 3.745.279 mii lei au fost utilizati pentru finantarea cheltuielilor de functionare ale Departamentului de Politici Economice si Departamentului de Politici Sociale, conform Hotararii Guvernului nr. 889/2002.

    ANEXA 3

                                BUGETUL
               proiectului "Romania in drumul spre NATO"

                                                                 - mii lei -
____________________________________________________________________________
Suma alocata proiectului prin Hotararea Consiliului               36.500.000
interministerial pentru imagine externa nr. 44 din
18 septembrie 2002, modificata prin Hotararea Consiliului
interministerial pentru imagine externa nr. 61 din
23 octombrie 2002, a carui finantare a fost aprobata prin
Hotararea Guvernului nr. 1.034/2002, modificata prin
Hotararea Guvernului nr. 1.167/2002,
____________________________________________________________________________
din care: - in bugetul Secretariatului General al Guvernului      14.800.000
____________________________________________________________________________
Total sume cheltuite - Secretariatul General al Guvernului        14.710.194
____________________________________________________________________________
Suma ramasa necheltuita - Secretariatul General al Guvernului         89.806
____________________________________________________________________________

                                                                 - mii lei -
____________________________________________________________________________
Natura cheltuielilor               Buget    Cheltuieli efective    Economie
____________________________________________________________________________
TOTAL:                          14.800.000       14.710.194           89.806
____________________________________________________________________________
Promovare imagine                2.700.000        2.653.362           46.638
____________________________________________________________________________
Echipamente tehnice              7.991.088        7.991.088
____________________________________________________________________________
Transport extern                   201.562          201.562
____________________________________________________________________________
Cheltuieli cu materialele        3.907.350        3.864.182           43.168
____________________________________________________________________________



SmartCity5

COMENTARII la Hotărârea 1484/2002

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