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HOTARARE Nr

HOTARARE   Nr. 35 din 12 octombrie 2006

privind bugetul de venituri si cheltuieli al Senatului pe anul 2007

ACT EMIS DE: SENATUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 847 din 16 octombrie 2006



In temeiul prevederilor art. 64 alin. (1) şi ale art. 67 din Constituţia României, republicată, precum şi ale art. 36 lit. I) şi ale art. 204 alin. (1) din Regulamentul Senatului,

Senatul adoptă prezenta hotărâre.

Art. 1. - (1) Bugetul de venituri şi cheltuieli al Senatului pe anul 2007, finanţat din resurse de la bugetul de stat, se stabileşte la suma de 111.640 mii lei, din care:

a)  Cheltuieli curente                                                        105.440 mii lei din care:

-  cheltuieli de personal                                                    67.076 mii lei

-  bunuri şi servicii                                                            35.793 mii lei

-  transferuri între unităţi ale administraţiei publice              2.570 mii lei

-  alte transferuri                                                              1 mii lei

b)  Cheltuieli de capital                                                     6.200 mii lei.

(2) Detalierea cheltuielilor pe structura clasificaţiei bugetului de stat este prevăzută în anexa care face parte integrantă din prezenta hotărâre.

Art. 2. - Bugetul Senatului, adoptat prin prezenta hotărâre, va fi inclus în proiectul bugetului de stat pe anul 2007.

Această hotărâre a fost adoptată de Senat în şedinţa din 12 octombrie 2006, cu respectarea prevederilor art. 76 alin. (2) din Constituţia României, republicată.

PREŞEDINTELE SENATULUI

NICOLAE VĂCĂROIU

ANEXĂ*)

SENATUL ROMÂNIEI

BUGETUL DE VENITURI Şl CHELTUIELI PE ANUL 2007

                                                                                                               Mii lei

DENUMIREA INDICATORILOR

COD

PROIECT

BUGET

2007

1

2

3

CHELTUIELI -TOTAL-

111.640

1.CHELTUIELI  CURENTE

01

105.440

A. CHELTUIELI DE PERSONAL

10

67.076

Cheltuieli salariale în bani. din care

10.01

55.216

- Indemnizaţii de delegare

10.01.13

18.054

** suma forfetară

13.154

** indemnizaţii delegare ţară

2.900

** indemnizaţii delegare străinătate

2.000

Cheltuieli salariale în natură

10.02

1.270

- Locuinţa de serviciu folosită de salariat

10.02.04

30

- Tichete de masă

10.02.01

1.240

*) Anexa este reprodusă în facsimil.

                                                                                                                 Mii lei

DENUMIREA INDICATORILOR

COD

PROIECT

BUGET

2007

1

2

3

Contribuţii

10.03

10.590

-Contribuţii de asigurări sociale de stat

10.03.01

7.060

- Contribuţii de asigurări de şomaj

10.03.02

929

- Contribuţii de asigurări sociale de sănătate

10.03.03

2.230

- Contribuţii de asigurări pentru accidente de muncă şi boli profesionale

10.03.04

93

- Contribuţii pentru concedii şi indemnizaţii

10.03.06

278

B. BUNURI ŞI SERVICII

20

35.793

Bunuri şi servicii

20.01

13.571

-Furnituri de birou

20.01.01

740

- Materiale pentru curăţenie

20.01.02

250

- Incălzit, iluminat şi forţă motrică

20.01.03

2.500

- Apă, canal şi salubritate

20.01.04

160

-Carburanţi şi lubrifianti

20.01.05

2.521

- Piese de schimb

20.01.06

900

- Transport

20.01.07

20

- Poştă, telecom,radio,tv, internet

20.01.08

3.500

- Materiale şi prestări servicii cu caracter funcţional

20.01.09

1.700

-Alte bunuri şi servicii pentru întreţinere şi funcţionare

20.01.30

1.280

Reparaţii curente

20.02

1.000

Bunuri de natura obiectelor de inventar

20.05

1.200

- Alte obiecte de inventar

20.05.30

1.200

Deplasări, detaşări, transferări

20.06

14.100

- Deplasări interne, detaşări,transferări

20.06.01

10.600

- Deplasări în străinătate

20.06.02

3.500

Cărţi, publicaţii şi materiale documentare

20.11

820

Pregătire profesională

20.13

430

Protecţia muncii

20.14

400

Alte cheltuieli

20.30

4.272

- Protocol şi reprezentare

20.30.02

3.522

-Prime de asigurare non-viaţă

20.30.03

392

-Fondul Preşedintelui

20.30.07

200

-Alte cheltuieli cu bunuri şi servicii

20.30.30

158

C. TRANSFERURI ÎNTRE UNITĂŢI ALE

ADMINISTRAŢIEI PUBLICE

51

2.570

Transferuri curente

51.01

2.570

-Transferuri către instituţii publice

51.01.01

2.570

                                                                                                                      Mii lei

DENUMIREA INDICATORILOR

COD

PROIECT

BUGET

2007

1

2

3

D. ALTE TRANSFERURI

55

1

Transferuri curente în străinătate

55.02

1

- Contribuţii şi cotizaţii la organisme internaţionale

55.02.01

1

2.CHELTUIELI DE CAPITAL

70

6.200

ACTIVE NEFINANCIARE

71

6.200

Active fixe (inclusiv reparaţii capitale)

71.01

6.200

- Maşini, echipamente şi mijloace de transport

71.01.02

2.570

-Mobilier, aparatură birotică şi alte active corporale

71.01.03

3.604

-Alte active fixe (inclusiv reparaţii capitale)

71.01.30

26

Cod capitol

Denumire capitol

Număr maxim de personal ce se finanţează în anul 2007

51.01

AUTORITĂŢI PUBLICE

din care: SENATORI

927

137


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