HOTARARE   Nr. 1823 din 22 decembrie 2005

pentru modificarea si completarea Hotararii Guvernului nr. 142/2005 privind aprobarea obiectivelor salariale trimestriale, pe anul 2005, pentru agentii economici monitorizati potrivit prevederilor Ordonantei de urgenta a Guvernului nr. 79/2001 privind intarirea disciplinei economico-financiare si alte dispozitii cu caracter financiar

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 1195 din 30 decembrie 2005

 
    In temeiul art. 108 din Constitutia Romaniei, republicata, si al art. 11 alin. (3) din Ordonanta de urgenta a Guvernului nr. 79/2001 privind intarirea disciplinei economico-financiare si alte dispozitii cu caracter financiar, aprobata cu modificari prin Legea nr. 59/2002, cu completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Hotararea Guvernului nr. 142/2005 privind aprobarea obiectivelor salariale trimestriale, pe anul 2005, pentru agentii economici monitorizati potrivit prevederilor Ordonantei de urgenta a Guvernului nr. 79/2001 privind intarirea disciplinei economico-financiare si alte dispozitii cu caracter financiar, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 196 din 8 martie 2005, se modifica si se completeaza dupa cum urmeaza:
    1. Dupa articolul 5 se introduce un nou articol, articolul 5^1, cu urmatorul cuprins:
    "Art. 5^1
    In anul 2005, in functie de evolutia indicatorilor pe baza carora au fost fundamentate bugetele de venituri si cheltuieli, fondul de salarii aferent personalului externalizat, precum si cel reprezentand economii fata de fondul aprobat prin buget pot fi redistribuite intre ministere, respectiv institutie publica centrala, prin hotarare a Guvernului."
    2. Anexa nr. 1 "Plafoanele trimestriale ale fondului de salarii si ale numarului mediu de personal in anul 2005 la agentii economici monitorizati conform Ordonantei de urgenta a Guvernului nr. 79/2001" si anexa nr. 2 "Obiectivele privind reducerile efective de personal in anul 2005 la agentii economici monitorizati conform Ordonantei de urgenta a Guvernului nr. 79/2001" se inlocuiesc cu anexele nr. 1 si 2 la prezenta hotarare.

                  PRIM-MINISTRU
             CALIN POPESCU-TARICEANU

                       Contrasemneaza:
                       p. Ministrul muncii,
                       solidaritatii sociale si familiei,
                       Mihai Constantin Seitan,
                       secretar de stat

                       Ministrul finantelor publice,
                       Sebastian Teodor Gheorghe Vladescu

    ANEXA 1*)
    (Anexa nr. 1 la Hotararea Guvernului nr. 142/2005)

    *) Anexa nr. 1 este reprodusa in facsimil.

                                 PLAFOANELE
trimestriale ale fondului de salarii si ale numarului mediu de personal in anul 2005 la agentii economici monitorizati conform Ordonantei de urgenta a Guvernului nr. 79/2001

 ______________________________________________________________________________
|Nr. |                 Ministerul/Institutia                |     TOTAL AN     |
|crt.|                                                      |       2005       |
|    |                                                      |__________________|
|    |                                                      |Fondul de|Numarul |
|    |                                                      |salarii  |mediu   |
|    |                                                      |conform  |de      |
|    |                                                      |BVC      |personal|
|    |                                                      |_________|________|
|    |                                                      | mii lei |persoane|
|    |                                                      |   RON   |        |
|____|______________________________________________________|_________|________|
| 0  |                         1                            |     2   |    3   |
|____|______________________________________________________|_________|________|
|    TRIMESTRUL I   |    TRIMESTRUL II  |   TRIMESTRUL III  |  TRIMESTRUL IV   |
|___________________|___________________|___________________|__________________|
|Fondul de |Numarul |Fondul de |Numarul |Fondul de |Numarul |Fondul de|Numarul |
|salarii   |mediu   |salarii   |mediu   |salarii   |mediu   |salarii  |mediu   |
|          |de      |          |de      |          |de      |         |de      |
|          |personal|          |personal|          |personal|         |personal|
|__________|________|__________|________|__________|________|_________|________|
| mii lei  |  pers. | mii lei  |  pers. | mii lei  |  pers. | mii lei | pers.  |
|   RON    |        |   RON    |        |   RON    |        |   RON   |        |
|__________|________|__________|________|__________|________|_________|________|
|     4    |    5   |     6    |    7   |     8    |    9   |    10   |   11   |
|__________|________|__________|________|__________|________|_________|________|
   1.  MINISTERUL ECONOMIEI SI COMERTULUI                    2.391.547  131.276
   593.269   137.522    630.756  135.677    596.020  132.047   571.502  119.858

   2.  MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI
       TURISMULUI                                            1.231.432   83.694
   289.095    83.711    322.380   83.677    300.027   83.694   319.930   83.694

   3. MINISTERUL JUSTITIEI                                       5.085      510
     1.260       510      1.270      510      1.270      510     1.285      510

   4. MINISTERUL COMUNICATIILOR SI TEHNOLOGIEI INFORMATIEI     271.242   35.000
    67.193    35.000     67.157   35.000     67.991   35.000    68.901   35.000

   5. BANCA NATIONALA A ROMANIEI                                 3.798      403
       850       403        913      403      1.008      403     1.027      403

   6. MINISTERUL AGRICULTURII, PADURILOR SI DEZVOLTARII
      RURALE                                                   350.984   40.903
    83.577    39.500    103.233   43.951     90.162   41.761    74.014   38.400

   7. MINISTERUL MEDIULUI SI GOSPODARIRII APELOR                15.856    1.500
     3.964     1.500      3.964    1.500      3.964    1.500     3.964    1.500

   8. MINISTERUL CULTURII SI CULTELOR                           10.092    1.370
     2.490     1.390      2.487    1.380      2.226    1.350     2.889    1.360

   9. AUTORITATEA pentru VALORIFICAREA ACTIVELOR STATULUI      128.603   12.726
    31.799    13.270     32.324   12.820     31.629   12.467    32.852   12.347

      TOTAL                                                  4.408.640  307.382
 1.073.497   312.806  1.164.483  314.918  1.094.297  308.732 1.076.363  293.072

    NOTA:
    Economiile la fondul de salarii dintr-un trimestru pot fi consumate in trimestrele urmatoare cu incadrarea in plafonul trimestrial stabilit si, respectiv, in fondul de salarii anual aprobat.

    ANEXA 2*)
    (Anexa nr. 2 la Hotararea Guvernului nr. 142/2005)

    *) Anexa nr. 2 este reprodusa in facsimil.

                                 OBIECTIVELE
privind reducerile efective de personal in anul 2005 la agentii economici monitorizati conform Ordonantei de urgenta a Guvernului nr. 79/2001

________________________________________________________________________________
  1. Ministerul/Institutia: MINISTERUL ECONOMIEI SI COMERTULUI
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                     138.836
     Realizat                             136.800

     Reduceri efective de personal in anul 2005          Total       13.365
                                                         din care:
                                                         tr. I          665
                                                                          0
                                                         tr. II       5.134
                                                                          0
                                                         tr. III      3.209
                                                                          0
                                                         tr. IV       4.357
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total        5.300        Total        7.412        Total          653
     din care:                 din care:                 din care:
     tr. I            0        tr. I           74        tr. I          591
     tr. II           0        tr. II       5.106        tr. II          28
     tr. III      2.100        tr. III      1.089        tr. III         20
     tr. IV       3.200        tr. IV       1.143        tr. IV          14
________________________________________________________________________________
  2. Ministerul/Institutia: MINISTERUL TRANSPORTURILOR, CONSTRUCTIILOR SI
                            TURISMULUI
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                      90.247
     Realizat                              83.728

     Reduceri efective de personal in anul 2005          Total            0
                                                                          0
                                                         din care:
                                                         tr. I            0
                                                                          0
                                                         tr. II           0
                                                                          0
                                                         tr. III          0
                                                                          0
                                                         tr. IV           0
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total            0        Total            0        Total            0
     din care:                 din care:                 din care:
     tr. I            0        tr. I            0        tr. I            0
     tr. II           0        tr. II           0        tr. II           0
     tr. III          0        tr. III          0        tr. III          0
     tr. IV           0        tr. IV           0        tr. IV           0
________________________________________________________________________________
  3. Ministerul/Institutia: MINISTERUL JUSTITIEI
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                         510
     Realizat                                 449

     Reduceri efective de personal in anul 2005          Total            0
                                                                          0
                                                         din care:
                                                         tr. I            0
                                                                          0
                                                         tr. II           0
                                                                          0
                                                         tr. III          0
                                                                          0
                                                         tr. IV           0
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total            0        Total            0        Total            0
     din care:                 din care:                 din care:
     tr. I            0        tr. I            0        tr. I            0
     tr. II           0        tr. II           0        tr. II           0
     tr. III          0        tr. III          0        tr. III          0
     tr. IV           0        tr. IV           0        tr. IV           0
________________________________________________________________________________
  4. Ministerul/Institutia: MINISTERUL COMUNICATIILOR SI TEHNOLOGIEI INFORMATIEI
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                      35.463
     Realizat                              33.993

     Reduceri efective de personal in anul 2005          Total            0
                                                                          0
                                                         din care:
                                                         tr. I            0
                                                                          0
                                                         tr. II           0
                                                                          0
                                                         tr. III          0
                                                                          0
                                                         tr. IV           0
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total            0        Total            0        Total            0
     din care:                 din care:                 din care:
     tr. I            0        tr. I            0        tr. I            0
     tr. II           0        tr. II           0        tr. II           0
     tr. III          0        tr. III          0        tr. III          0
     tr. IV           0        tr. IV           0        tr. IV           0
________________________________________________________________________________
  5. Ministerul/Institutia: BANCA NATIONALA A ROMANIEI
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                         403
     Realizat                                 403

     Reduceri efective de personal in anul 2005          Total            0
                                                                          0
                                                         din care:
                                                         tr. I            0
                                                                          0
                                                         tr. II           0
                                                                          0
                                                         tr. III          0
                                                                          0
                                                         tr. IV           0
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total            0        Total            0        Total            0
     din care:                 din care:                 din care:
     tr. I            0        tr. I            0        tr. I            0
     tr. II           0        tr. II           0        tr. II           0
     tr. III          0        tr. III          0        tr. III          0
     tr. IV           0        tr. IV           0        tr. IV           0
________________________________________________________________________________
  6. Ministerul/Institutia: MINISTERUL AGRICULTURII, PADURILOR SI DEZVOLTARII
                            RURALE
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                      31.543
     Realizat                              35.878

     Reduceri efective de personal in anul 2005          Total        1.160
                                                                          0
                                                         din care:
                                                         tr. I           45
                                                                          0
                                                         tr. II          30
                                                                          0
                                                         tr. III        330
                                                                          0
                                                         tr. IV         775
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total            0        Total            0        Total        1.160
     din care:                 din care:                 din care:
     tr. I            0        tr. I            0        tr. I           45
     tr. II           0        tr. II           0        tr. II          30
     tr. III          0        tr. III          0        tr. III        330
     tr. IV           0        tr. IV           0        tr. IV         755
________________________________________________________________________________
  7. Ministerul/Institutia: MINISTERUL MEDIULUI SI GOSPODARIRII APELOR
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                       1.435
     Realizat                               1.435

     Reduceri efective de personal in anul 2005          Total            0
                                                                          0
                                                         din care:
                                                         tr. I            0
                                                                          0
                                                         tr. II           0
                                                                          0
                                                         tr. III          0
                                                                          0
                                                         tr. IV           0
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total            0        Total            0        Total            0
     din care:                 din care:                 din care:
     tr. I            0        tr. I            0        tr. I            0
     tr. II           0        tr. II           0        tr. II           0
     tr. III          0        tr. III          0        tr. III          0
     tr. IV           0        tr. IV           0        tr. IV           0
________________________________________________________________________________
  8. Ministerul/Institutia: MINISTERUL CULTURII SI CULTELOR
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                       1.970
     Realizat                               1.385

     Reduceri efective de personal in anul 2005          Total           99
                                                                          0
                                                         din care:
                                                         tr. I           40
                                                                          0
                                                         tr. II          21
                                                                          0
                                                         tr. III         24
                                                                          0
                                                         tr. IV          14
                                                                          0

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total            0        Total           70        Total           29
     din care:                 din care:                 din care:
     tr. I            0        tr. I           30        tr. I           10
     tr. II           0        tr. II          15        tr. II           6
     tr. III          0        tr. III         15        tr. III          9
     tr. IV           0        tr. IV          10        tr. IV           4
________________________________________________________________________________
  9. Ministerul/Institutia: AUTORITATEA pentru VALORIFICAREA ACTIVELOR STATULUI
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                      14.304
     Realizat                              13.428

     Reduceri efective de personal in anul 2005          Total        1.293
                                                         din care:
                                                         tr. I          229
                                                         tr. II       1.001
                                                         tr. III         33
                                                         tr. IV          30

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total          990        Total          115        Total          188
     din care:                 din care:                 din care:
     tr. I           20        tr. I          115        tr. I           94
     tr. II         970        tr. II           0        tr. II          31
     tr. III          0        tr. III          0        tr. III         33
     tr. IV           0        tr. IV           0        tr. IV          30
________________________________________________________________________________
     Ministerul/Institutia: TOTAL
________________________________________________________________________________
     Numarul de personal efectiv la finele anului 2004

     Conform BVC/2004                     314.711
     Realizat                             307.499

     Reduceri efective de personal in anul 2005          Total       15.917
                                                         din care:
                                                         tr. I          979
                                                         tr. II       6.186
                                                         tr. III      3.596
                                                         tr. IV       5.156

     din care prin:
     Externalizare de          Concedieri                Cauze naturale si
     activitati                                          alte cauze

     Total        6.290        Total        7.597        Total        2.030
     din care:                 din care:                 din care:
     tr. I           20        tr. I          219        tr. I          740
     tr. II         970        tr. II       5.121        tr. II          95
     tr. III      2.100        tr. III      1.104        tr. III        392
     tr. IV       3.200        tr. IV       1.153        tr. IV         803
________________________________________________________________________________