HOTARARE   Nr. 257 din 26 februarie 2004

privind aprobarea bugetului de venituri si cheltuieli pe anul 2004 al Comisiei Nationale pentru Controlul Activitatilor Nucleare

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN:            MONITORUL OFICIAL  NR. 199 din  5 martie 2004

    In temeiul art. 108 din Constitutia Romaniei, republicata, si al art. 8 alin. (1) lit. f) din Regulamentul de organizare si functionare a Comisiei Nationale pentru Controlul Activitatilor Nucleare, aprobat prin Hotararea Guvernului nr. 1.627/2003,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba bugetul de venituri si cheltuieli pe anul 2004 al Comisiei Nationale pentru Controlul Activitatilor Nucleare, 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 Comisiei Nationale pentru Controlul Activitatilor Nucleare 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, Comisia Nationala pentru Controlul Activitatilor Nucleare poate efectua cheltuieli proportional cu gradul de realizare a veniturilor.
    Art. 3
    Comisia Nationala pentru Controlul Activitatilor Nucleare raspunde de modul de formare, administrare, angajare si utilizare a sumelor prevazute in bugetul de venituri si cheltuieli, in conformitate cu prevederile legale.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul delegat pentru coordonarea
                         autoritatilor de control,
                         Ionel Blanculescu

                         Presedintele Comisiei Nationale
                         pentru Controlul Activitatilor Nucleare,
                         Lucian Biro

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

                      BUGETUL DE VENITURI SI CHELTUIELI
al Comisiei Nationale pentru Controlul Activitatilor Nucleare pe anul 2004

                                                                mii lei
 ________________________________________________________________________
|                        Denumirea indicatorilor                         |
|________________________________________________________________________|
| Cod  | Program 2004|                 din care:                         |
|      |             |___________________________________________________|
|      |             |  Trim. I   |  Trim. II  |  Trim. III |  Trim. IV  |
|______|_____________|____________|____________|____________|____________|
| VENITURI - TOTAL                                                       |
|________________________________________________________________________|
|      | 112,300,000 | 48,166,000 | 22,379,500 | 21,315,500 | 20,439,000 |
|______|_____________|____________|____________|____________|____________|
| Venituri obtinute din tarife pentru eliberarea de autorizatii si       |
| permise in domeniul nuclear                                            |
|________________________________________________________________________|
|      |  76,100,000 | 14,566,000 | 21,728,000 | 20,298,000 | 19,508,000 |
|______|_____________|____________|____________|____________|____________|
| Venituri din dobanzi                                                   |
|________________________________________________________________________|
|      |   3,200,000 |    600,000 |    651,500 |  1,017,500 |    931,000 |
|______|_____________|____________|____________|____________|____________|
| Venituri din anii anteriori                                            |
|________________________________________________________________________|
|      |  33,000,000 | 33,000,000 |          0 |          0 |          0 |
|______|_____________|____________|____________|____________|____________|
| CHELTUIELI - TOTAL                                                     |
|________________________________________________________________________|
|      | 112,212,698 | 48,080,031 | 22,378,571 | 21,315,361 | 20,438,737 |
|______|_____________|____________|____________|____________|____________|
| A. CHELTUIELI CURENTE - TOTAL, din care:                               |
|________________________________________________________________________|
|   01 |  69,558,698 | 21,080,031 | 16,278,571 | 16,415,361 | 15,784,737 |
|______|_____________|____________|____________|____________|____________|
| 1. CHELTUIELI DE PERSONAL                                              |
|________________________________________________________________________|
|   02 |  52,994,298 | 13,353,431 | 13,271,751 | 13,299,631 | 13,069,487 |
|______|_____________|____________|____________|____________|____________|
| Cheltuieli cu salariile                                                |
|________________________________________________________________________|
|   10 |  32,055,000 |  8,013,750 |  8,013,750 |  8,013,750 |  8,013,750 |
|______|_____________|____________|____________|____________|____________|
| Contributii pentru asigurari sociale de stat                           |
|________________________________________________________________________|
|   11 |   7,212,375 |  1,803,094 |  1,803,094 |  1,803,094 |  1,803,094 |
|______|_____________|____________|____________|____________|____________|
| Contributii pentru asigurarile de somaj                                |
|________________________________________________________________________|
|   12 |     961,650 |    240,412 |    240,412 |    240,412 |    240,412 |
|______|_____________|____________|____________|____________|____________|
| Contributii pentru asigurarile sociale de sanatate                     |
|________________________________________________________________________|
|   13 |   2,243,850 |    560,962 |    560,962 |    560,962 |    560,962 |
|______|_____________|____________|____________|____________|____________|
| Deplasari, detasari, transferari                                       |
|________________________________________________________________________|
|   14 |   8,008,980 |  2,050,000 |  1,968,320 |  1,996,200 |  1,994,460 |
|______|_____________|____________|____________|____________|____________|
|   - deplasari, detasari, transferari in tara                           |
|________________________________________________________________________|
| 14.01|   4,438,980 |  1,100,000 |  1,048,320 |  1,146,200 |  1,144,460 |
|______|_____________|____________|____________|____________|____________|
|   - deplasari, detasari, transferari in strainatate                    |
|________________________________________________________________________|
| 14.02|   3,570,000 |    950,000 |    920,000 |    850,000 |    850,000 |
|______|_____________|____________|____________|____________|____________|
| Tichete de masa                                                        |
|________________________________________________________________________|
|   15 |   2,512,444 |    685,212 |    685,212 |    685,212 |    456,808 |
|______|_____________|____________|____________|____________|____________|
| 2. CHELTUIELI MATERIALE SI SERVICII                                    |
|________________________________________________________________________|
|   20 |  12,894,000 |  4,056,200 |  3,006,820 |  3,115,730 |  2,715,250 |
|______|_____________|____________|____________|____________|____________|
| Cheltuieli pentru intretinere si gospodarie                            |
|________________________________________________________________________|
|   24 |   5,300,000 |  2,100,000 |  1,150,000 |  1,050,000 |  1,000,000 |
|______|_____________|____________|____________|____________|____________|
| Materiale si prestari de servicii cu caracter functional               |
|________________________________________________________________________|
|   25 |   4,550,000 |  1,300,000 |  1,150,000 |  1,100,000 |  1,000,000 |
|______|_____________|____________|____________|____________|____________|
| Obiecte de inventar de mica valoare sau scurta durata si echipament    |
|________________________________________________________________________|
|   26 |     552,000 |    110,400 |    121,440 |    182,160 |    138,000 |
|______|_____________|____________|____________|____________|____________|
| Reparatii curente                                                      |
|________________________________________________________________________|
|   27 |     779,000 |    155,800 |    171,380 |    257,070 |    194,750 |
|______|_____________|____________|____________|____________|____________|
| Carti si publicatii                                                    |
|________________________________________________________________________|
|   29 |     663,000 |    180,000 |    183,000 |    180,000 |    120,000 |
|______|_____________|____________|____________|____________|____________|
| Alte cheltuieli                                                        |
|________________________________________________________________________|
|   30 |   1,050,000 |    210,000 |    231,000 |    346,500 |    262,500 |
|______|_____________|____________|____________|____________|____________|
| 3. TRANSFERURI                                                         |
|________________________________________________________________________|
|   38 |   3,670,400 |  3,670,400 |          0 |          0 |          0 |
|______|_____________|____________|____________|____________|____________|
| Transferuri neconsolidabile                                            |
|________________________________________________________________________|
|   40 |   3,670,400 |  3,670,400 |          0 |          0 |          0 |
|______|_____________|____________|____________|____________|____________|
| B. CHELTUIELI DE CAPITAL                                               |
|________________________________________________________________________|
|   70 |  42,654,000 | 27,000,000 |  6,100,000 |  4,900,000 |  4,654,000 |
|______|_____________|____________|____________|____________|____________|
| Investitii ale institutiilor publice si activitatilor autofinantate    |
|________________________________________________________________________|
|   74 |  42,654,000 | 27,000,000 |  6,100,000 |  4,900,000 |  4,654,000 |
|______|_____________|____________|____________|____________|____________|