HOTARARE Nr. 1872 din 4 noiembrie 2004
pentru aprobarea rectificarii bugetului de venituri si cheltuieli pe anul 2004
al Autoritatii Nationale de Reglementare in Comunicatii
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 1040 din 10 noiembrie 2004
In temeiul art. 108 din Constitutia Romaniei, republicata, 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, 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. 288/2004,
cu modificarile si completarile ulterioare,
Guvernul Romaniei adopta prezenta hotarare.
ARTICOL UNIC
Se aproba rectificarea bugetului de venituri si cheltuieli pe anul 2004 al
Autoritatii Nationale de Reglementare in Comunicatii, potrivit anexei*) care
face parte integranta din prezenta hotarare.
------------
*) Anexa este reprodusa in facsimil.
PRIM-MINISTRU
ADRIAN NASTASE
Contrasemneaza:
Ministrul comunicatiilor
si tehnologiei informatiei,
Silvia Adriana Ticau
Presedintele Autoritatii Nationale
de Reglementare in Comunicatii,
Ion Smeeianu
Seful Cancelariei Primului-Ministru,
Alin Teodorescu
p. Ministrul finantelor publice,
Gheorghe Gherghina,
secretar de stat
ANEXA 1
AUTORITATEA NATIONALA DE REGLEMENTARE IN COMUNICATII
BUGETUL DE VENITURI SI CHELTUIELI
pe anul 2004
mii lei
______________________________________________________________________________
| Denumirea indicatorilor | Cod |Program an 2004 |Influente plus
|
| | |aprobat |an 2004
|
| | |HG 1466/11.12.03|
|
|______________________________|______________|________________|_______________|
| 0 | 1 | 2 | 3 |
|______________________________|______________|________________|_______________|
| Program | din care:
|
| rectificat
|______________________________________________________________|
| an 2004 | TRIM. I | TRIM. II | TRIM. III | TRIM. IV
|
|_______________|______________|______________|________________|_______________|
| 4 | 5 | 6 | 7 | 8
|
|_______________|______________|______________|________________|_______________|
| VENITURI - TOTALE | 23.03 | 305.000.000,0 | 579.409.197,0
|
|______________________________|______________|________________|_______________|
| 884.409.197,0 | 64.650.000,0 | 49.804.686,0 | 132.972.611,0 | 636.981.900,0
|
|_______________|______________|______________|________________|_______________|
| Venituri obtinute din tarif | | |
|
| de monitorizare anual (posta | | |
|
| si comunicatii electronice) | 23.03.78 | 218.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 218.000.000,0 | 0,0 | 27.454.686,0 | 132.972.611,0 | 57.572.703,0
|
|_______________|______________|______________|________________|_______________|
| Venituri din cota pe cifra de| | |
|
| afaceri in domeniul | | | |
| comunicatiilor electronice | 23.03.28 | | 579.409.197,0
|
|______________________________|______________|________________|_______________|
| 579.409.197,0 | 0,0 | 0,0 | 0,0 | 579.409.197,0
|
|_______________|______________|______________|________________|_______________|
| Venituri obtinute din alte | | |
|
| surse | 23.03.00 | 87.000.000,0*)| 0,0
|
|______________________________|______________|________________|_______________|
| 87.000.000,0 | 64.650.000,0 | 22.350.000,0 | 0,0 | 0,0
|
|_______________|______________|______________|________________|_______________|
| CHELTUIELI (A + B + C) | 68.03.50 | 305.000.000,0 | 579.409.197,0
|
|______________________________|______________|________________|_______________|
| 884.409.197,0 | 64.650.000,0 | 49.804.686,0 | 132.972.611,0 | 636.981.900,0
|
|_______________|______________|______________|________________|_______________|
| A. CHELTUIELI CURENTE - | | |
|
| TOTAL, din care: | 01 | 194.330.000,0 | 579.409.197,0
|
|______________________________|______________|________________|_______________|
| 773.739.197,0 | 43.138.798,0 | 38.481.965,0 | 74.671.074,0 | 617.447.360,0
|
|_______________|______________|______________|________________|_______________|
| I. CHELTUIELI DE PERSONAL | 02 | 110.180.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 110.180.000,0 | 28.176.298,0 | 27.319.465,0 | 26.008.574,0 | 28.675.663,0
|
|_______________|______________|______________|________________|_______________|
| Cheltuieli cu salariile | | |
|
| (fond total salarii) | 10 | 67.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 67.000.000,0 | 17.574.100,0 | 16.656.200,0 | 15.249.200,0 | 17.520.500,0
|
|_______________|______________|______________|________________|_______________|
| Contributia pentru asigurari | | |
|
| sociale | 11 | 15.075.001,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 15.075.001,0 | 3.954.173,0 | 3.747.645,0 | 3.431.070,0 | 3.942.113,0
|
|_______________|______________|______________|________________|_______________|
| Contributia pentru | | |
|
| constituirea fondului de | | |
|
| somaj | 12 | 2.010.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 2.010.000,0 | 527.223,0 | 499.686,0 | 457.476,0 | 525.615,0
|
|_______________|______________|______________|________________|_______________|
| Contributia pentru fondul de | | |
|
| asigurari sociale de sanatate| 13 | 4.690.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 4.690.000,0 | 1.230.187,0 | 1.165.934,0 | 1.067.444,0 | 1.226.435,0
|
|_______________|______________|______________|________________|_______________|
| Deplasari, detasari, | | |
|
| transferari - total, | | |
|
| din care: | 14 | 17.404.999,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 17.404.999,0 | 3.890.615,0 | 4.250.000,0 | 4.803.384,0 | 4.461.000,0
|
|_______________|______________|______________|________________|_______________|
| - in tara | 14.01 | 7.404.999,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 7.404.999,0 | 1.390.615,0 | 1.750.000,0 | 2.303.384,0 | 1.961.000,0
|
|_______________|______________|______________|________________|_______________|
| - in strainatate | 14.02 | 10.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 10.000.000,0 | 2.500.000,0 | 2.500.000,0 | 2.500.000,0 | 2.500.000,0
|
|_______________|______________|______________|________________|_______________|
| Tichete de masa | 15 | 4.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 4.000.000,0 | 1.000.000,0 | 1.000.000,0 | 1.000.000,0 | 1.000.000,0
|
|_______________|______________|______________|________________|_______________|
| II. CHELTUIELI MATERIALE SI | | |
|
| SERVICII | 20 | 84.150.000,0 | 376.615.978,0
|
|______________________________|______________|________________|_______________|
| 460.765.978,0 | 14.962.500,0 | 11.162.500,0 | 48.662.500,0 | 385.978.478,0
|
|_______________|______________|______________|________________|_______________|
| Cheltuieli pentru intretinere| | |
|
| si gospodarire | 24 | 33.950.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 33.950.000,0 | 11.412.500,0 | 8.612.500,0 | 7.612.500,0 | 6.312.500,0
|
|_______________|______________|______________|________________|_______________|
| Materiale si prestari de | | |
|
| servicii cu caracter | | |
|
| functional | 25 | 33.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 33.000.000,0 | 0,0 | 0,0 | 32.000.000,0 | 1.000.000,0
|
|_______________|______________|______________|________________|_______________|
| Obiecte de inventar de mica | | |
|
| valoare sau scurta durata si | | | |
| echipament | 26 | 2.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 2.000.000,0 | 1.000.000,0 | 500.000,0 | 250.000,0 | 250.000,0
|
|_______________|______________|______________|________________|_______________|
| Reparatii curente | 27 | 2.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 2.000.000,0 | 750.000,0 | 500.000,0 | 500.000,0 | 250.000,0
|
|_______________|______________|______________|________________|_______________|
| Reparatii capitale | 28 | 1.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 1.000.000,0 | 500.000,0 | 250.000,0 | 250.000,0 | 0,0
|
|_______________|______________|______________|________________|_______________|
| Carti si publicatii | 29 | 1.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 1.000.000,0 | 250.000,0 | 250.000,0 | 250.000,0 | 250.000,0
|
|_______________|______________|______________|________________|_______________|
| Alte cheltuieli - total, | | |
|
| din care: | 30 | 11.200.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 11.200.000,0 | 1.050.000,0 | 1.050.000,0 | 7.800.000,0 | 1.300.000,0
|
|_______________|______________|______________|________________|_______________|
| Cheltuieli pentru furnizarea | | |
|
| serviciilor in domeniul | | |
|
| comunicatiilor electronice | | |
|
| (cota de 45% + cota de 20%) | 68.03.22 | | 376.615.978,0
|
|______________________________|______________|________________|_______________|
| 376.615.978,0 | 0,0 | 0,0 | 0,0 | 376.615.978,0
|
|_______________|______________|______________|________________|_______________|
| V. TRANSFERURI NECONSOLIDATE | | |
|
| - ALTE TRANSFERURI | 40.80 | | 202.793.219,0
|
|______________________________|______________|________________|_______________|
| 202.793.219,0 | 0,0 | 0,0 | 0,0 | 202.793.219,0
|
|_______________|______________|______________|________________|_______________|
| Alte actiuni privind | | |
|
| asistenta sociala, alocatii, | | |
|
| pensii, ajutoare si | | |
|
| indemnizatii (cote 35%) | 60.03.50 | | 202.793.219,0
|
|______________________________|______________|________________|_______________|
| 202.793.219,0 | 0,0 | 0,0 | 0,0 | 202.793.219,0
|
|_______________|______________|______________|________________|_______________|
| B. CHELTUIELI DE CAPITAL | 70 | 85.670.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 85.670.000,0 | 21.511.202,0 | 11.322.721,0 | 33.301.537,0 | 19.534.540,0
|
|_______________|______________|______________|________________|_______________|
| - Investitii ale | | |
|
| institutiilor publice si | | |
|
| activitatilor autofinantate | 74 | 85.670.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 85.670.000,0 | 21.511.202,0 | 11.322.721,0 | 33.301.537,0 | 19.534.540,0
|
|_______________|______________|______________|________________|_______________|
| C. RAMBURSARI IMPRUMUTURI | 87 | 25.000.000,0 | 0,0
|
|______________________________|______________|________________|_______________|
| 25.000.000,0 | 0,0 | 0,0 | 25.000.000,0 | 0,0
|
|_______________|______________|______________|________________|_______________|
| D. REZERVE, EXCEDENT/DEFICIT | 90 | |
|
|______________________________|______________|________________|_______________|
| | | | |
|
|_______________|______________|______________|________________|_______________|
| - Rezerve | 92 | |
|
|______________________________|______________|________________|_______________|
| | | | |
|
|_______________|______________|______________|________________|_______________|
| - Deficit | 93 | |
|
|______________________________|______________|________________|_______________|
| | | | |
|
|_______________|______________|______________|________________|_______________|
Ordonator principal de credite, Conducatorul compartimentului
financiar-contabil,
.................................. ...............................
------------
*) rezerve din amortizarea mijloacelor, conform Ordonantei Guvernului nr.
14/1998, in suma de 1.600.000 mii lei;
excedent preliminat pe anul 2003, in suma de 85.400.000 mii lei.