HOTARARE   Nr. 602 din 27 iunie 2001

privind aprobarea inchiderii definitive a unor mine si cariere, etapa a V-a

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 369 din  9 iulie 2001

    In temeiul prevederilor art. 107 din Constitutia Romaniei si ale art. 38 alin. (2) din Legea minelor nr. 61/1998,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba conservarea si inchiderea definitiva a unor mine si cariere aflate in patrimoniul Companiei Nationale a Huilei - S.A. Petrosani, Societatii Nationale a Carbunelui - S.A. Ploiesti, Societatii Comerciale Miniere Banat - S.A. Anina, Companiei Nationale a Cuprului, Aurului si Fierului "Minvest" Deva, Companiei Nationale a Uraniului - S.A. Bucuresti, Societatii Comerciale "Transgex" - S.A. Oradea, Societatii Comerciale "Minexfor" - S.A. Deva, Societatii Comerciale "Geolex" - S.A. Miercurea-Ciuc, Societatii Comerciale "Foradex" - S.A. Bucuresti, Societatii Comerciale "Geomold" - S.A. Campulung Moldovenesc, Societatii Comerciale "Geopec" - S.A. Pitesti, Societatii Comerciale "Cuart" - S.A. Baia Mare, Societatii Comerciale "Talc-Dolomita" - S.A. Hunedoara, Societatii Comerciale "Siderurgica" - S.A. Hunedoara, Societatii Comerciale "Somaco" - S.A. Bucuresti, Asociatiei Disponibilizatilor din Minerit - S.A. Anina, Societatii Nationale a Sarii - S.A. Bucuresti, Societatii Comerciale "Nemetalifere" - S.A. Harghita, prevazute in anexa nr. 1.
    Art. 2
    Rezervele geologice neexploatate aferente minelor si carierelor ce se inchid, prevazute in anexa nr. 1, raman in gestionarea Agentiei Nationale pentru Resurse Minerale.
    Art. 3
    (1) Scoaterea din functiune si din activul agentilor economici, precum si valorificarea mijloacelor fixe aferente fiecarei mine si/sau cariere, prevazute sa se inchida potrivit anexei nr. 1, se va face cu respectarea prevederilor Legii nr. 15/1994 privind amortizarea capitalului imobilizat in active corporale si necorporale, republicata, cu modificarile si completarile ulterioare. Sumele obtinute din valorificarea mijloacelor fixe vor fi folosite cu respectarea prevederilor legale.
    (2) Lucrarile de investitii neterminate si nereceptionate, aferente fiecarei mine si/sau cariere ce se inchide, se caseaza de catre agentii economici prevazuti la art. 1, cu respectarea prevederilor Legii nr. 15/1994, republicata, cu modificarile si completarile ulterioare.
    (3) Mijloacele fixe ramase nevalorificate urmeaza regimul juridic al Hotararii Guvernului nr. 632/1999 privind unele masuri pentru folosirea si valorificarea bunurilor reprezentand dependinte si anexe tehnologice de la minele la care inchiderea definitiva a fost aprobata prin hotarari ale Guvernului.
    Art. 4
    (1) Cheltuielile pentru conservarea si inchiderea definitiva a minelor si carierelor, fundamentate in programele tehnice de dezafectare si ecologizare elaborate in acest scop si avizate conform legii, inclusiv cheltuielile pentru conservare si proiectare, se acopera din surse proprii si din alocatiile bugetare aprobate cu aceasta destinatie in bugetul Ministerului Industriei si Resurselor, in baza listelor anuale de lucrari intocmite de ordonatorul principal de credite.
    (2) Cheltuielile efectuate pentru inchiderea minelor si carierelor se vor evidentia in contabilitatea agentilor economici prevazuti la art. 1, in conformitate cu prevederile pct. 95 si 96 din Regulamentul pentru aplicarea Legii contabilitatii nr. 82/1991, cu modificarile ulterioare, aprobat prin Hotararea Guvernului nr. 704/1993. In contabilitatea financiara si de gestiune cheltuielile efectuate pentru aceste activitati vor fi evidentiate distinct.
    (3) Gestionarea fondurilor pentru inchiderea si reconstructia ecologica a suprafetelor de teren afectate se realizeaza de Ministerul Industriei si Resurselor, cu respectarea prevederilor legale.
    (4) Cererile de deschidere a creditelor bugetare se vor face lunar de catre ordonatorul principal de credite si vor fi insotite de deconturile justificative intocmite de agentii economici, potrivit anexei nr. 2.
    (5) Deconturile justificative se vor intocmi pe baza programelor tehnice de dezafectare a minelor, a celor de refacere a mediului si a cheltuielilor efectiv realizate, rezultate din situatiile de lucrari intocmite lunar de agentii economici.
    (6) Deconturile justificative vor fi verificate si avizate de directiile generale ale finantelor publice judetene, respectiv a municipiului Bucuresti.
    Art. 5
    Ministerul Industriei si Resurselor, Ministerul Finantelor Publice si agentii economici implicati vor lua masurile necesare pentru aplicarea prezentei hotarari.
    Art. 6
    Anexele nr. 1*) si 2 fac parte integranta din prezenta hotarare.
------------
    *) Anexa nr. 1 este reprodusa in facsimil.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul industriei si resurselor,
                         Dan Ioan Popescu

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1

                                  LISTA
cuprinzand minele si carierele care se inchid in etapa a V-a

                                                         - milioane lei -
 __________________________________________________________________________
| Nr.   |  Mina/  |         Obiectivul        |    Data     |    Codul     |
| crt.  | cariera |                           |  incetarii  | perimetrului |
|       |         |                           | activitatii |              |
|_______|_________|___________________________|_____________|______________|
|   1   |    2    |              3            |      4      |       5      |
|_______|_________|___________________________|_____________|______________|
|                 |                        Din care:                       |
|                 |________________________________________________________|
|Cheltuieli totale|     Pentru elaborarea     |    Pentru   |  Conservare  |
| pentru inchidere|       documentatiei       |  inchidere  |    anuala    |
|     (7 + 8)     |                           |   inclusiv  |              |
|                 |                           | ecologizare |              |
|_________________|___________________________|_____________|______________|
|       6         |              7            |       8     |       9      |
|_________________|___________________________|_____________|______________|
|                 Compania Nationala a Huilei SA Petrosani                 |
|__________________________________________________________________________|
|    1  | Mina    | Aninoasa Nord             |     1997    |     28009    |
|_______|_________|___________________________|_____________|______________|
|      1.442,00   |                   150,00  |   1.292,00  |    1.378,00  |
|_________________|___________________________|_____________|______________|
|    2  | Mina    | Brazi West                |     2001    |     28009    |
|_______|_________|___________________________|_____________|______________|
|      1.781,00   |                   250,00  |   1.531,00  |    2.886,00  |
|_________________|___________________________|_____________|______________|
|    3  | Mina    | Paroseni Sud              |     2001    |     28002    |
|_______|_________|___________________________|_____________|______________|
|       5.180,00  |                   250,00  |   4.930,00  |    1.033,00  |
|_________________|___________________________|_____________|______________|
|    4  | Mina    | Ballomas                  |     2000    |     28004    |
|_______|_________|___________________________|_____________|______________|
|     10.204,00   |                   500,00  |   9.704,00  |    2.542,00  |
|_________________|___________________________|_____________|______________|
|    5  | Mina    | Livezeni Est              |     1997    |     28011    |
|_______|_________|___________________________|_____________|______________|
|      4.043,00   |                   250,00  |   3.793,00  |    3.348,00  |
|_________________|___________________________|_____________|______________|
|    6  | Mina    | Bonci                     |     2000    |     29002    |
|_______|_________|___________________________|_____________|______________|
|      4.251,00   |                   250,00  |   4.001,00  |    1.120,50  |
|_________________|___________________________|_____________|______________|
|    7  | Mina    | Sterminos                 |     1991    |     28009    |
|_______|_________|___________________________|_____________|______________|
|     11.629,00   |                   450,00  |  11.179,00  |      747,00  |
|_________________|___________________________|_____________|______________|
| 7     |                           Total                                  |
|_______|__________________________________________________________________|
|     38.530,00   |                 2.100,00  |  36.430,00  |   13.054,50  |
|_________________|___________________________|_____________|______________|
|            Societatea Nationala a Carbunelui SA Ploiesti                 |
|__________________________________________________________________________|
|    8  | Mina    | Capu Piscului             |     1991    |     31059    |
|_______|_________|___________________________|_____________|______________|
|      2.553,00   |                   200,00  |   2.353,00  |              |
|_________________|___________________________|_____________|______________|
|    9  | Mina    | Zauan Str II              |     1999    |     31071    |
|_______|_________|___________________________|_____________|______________|
|      2.387,50   |                   200,00  |   2.187,50  |    3.000,00  |
|_________________|___________________________|_____________|______________|
|   10  | Mina    | Lapos Nord                |     2000    |     30018    |
|_______|_________|___________________________|_____________|______________|
|      8.863,30   |                   300,00  |   8.563,30  |    1.360,00  |
|_________________|___________________________|_____________|______________|
|   11  | Cariera | Zaghid                    |     1997    |     30009    |
|_______|_________|___________________________|_____________|______________|
|     13.858,60   |                   300,00  |  13.558,60  |              |
|_________________|___________________________|_____________|______________|
|   12  | Cariera | Ciuciur-Ceptura           |     1996    |              |
|_______|_________|___________________________|_____________|______________|
|      7.000,00   |                   237,00  |   6.763,00  |              |
|_________________|___________________________|_____________|______________|
|   13  | Cariera | Zauan                     |     2000    |     31071    |
|_______|_________|___________________________|_____________|______________|
|      8.338,20   |                   300,00  |    8.038,20 |              |
|_________________|___________________________|_____________|______________|
|   14  | Cariera | Nr. 9 Ulioara             |     1997    |              |
|_______|_________|___________________________|_____________|______________|
|      3.272,50   |                   225,00  |   3.047,50  |              |
|_________________|___________________________|_____________|______________|
|   15  | Cariera | Slanic Nord               |     1995    |              |
|_______|_________|___________________________|_____________|______________|
|     13.392,00   |                   320,00  |  13.072,00  |              |
|_________________|___________________________|_____________|______________|
|   16  | Cariera | Nr 8 V Grecilor           |     1992    |     31165    |
|_______|_________|___________________________|_____________|______________|
|      2.255,60   |                   150,00  |   2.105,60  |              |
|_________________|___________________________|_____________|______________|
|   17  | Cariera | Valea Popii               |     2000    |     31174    |
|_______|_________|___________________________|_____________|______________|
|      9.020,00   |                   100,00  |   8.920,00  |              |
|_________________|___________________________|_____________|______________|
|   18  | Cariera | Voiculet                  |     1997    |     31164    |
|_______|_________|___________________________|_____________|______________|
|      4.948,30   |                   250,00  |   4.698,30  |              |
|_________________|___________________________|_____________|______________|
|   19  | Cariera | Borumblaca                |     1998    |     31138    |
|_______|_________|___________________________|_____________|______________|
|      5.933,00   |                   200,00  |   5.733,00  |              |
|_________________|___________________________|_____________|______________|
|   20  | Cariera | Vaghis                    |     1999    |     31002    |
|_______|_________|___________________________|_____________|______________|
|     15.781,00   |                   400,00  |  15.381,00  |              |
|_________________|___________________________|_____________|______________|
|20     |           Total                                                  |
|_______|__________________________________________________________________|
|     97.603,00   |                 3.182,00  |  94.421,00  |    4.360,00  |
|_________________|___________________________|_____________|______________|
|            Societatea Comerciala Miniera Banat S.A. Anina                |
|__________________________________________________________________________|
|   21  | Mina    | Colonie                   |     1987    |     28002    |
|_______|_________|___________________________|_____________|______________|
|      2.228,00   |                   250,00  |   1.978,00  |              |
|_________________|___________________________|_____________|______________|
|   22  | Mina    | Camenita                  |     1989    |     26005    |
|_______|_________|___________________________|_____________|______________|
|      3.815,30   |                   300,00  |   3.515,30  |              |
|_________________|___________________________|_____________|______________|
|   23  | Mina    | Minis-Covacie             |     1977    |    123023    |
|_______|_________|___________________________|_____________|______________|
|      1.159,00   |                   200,00  |     959,00  |              |
|_________________|___________________________|_____________|______________|
|   24  | Mina    | Lupac Galerie             |     1997    |              |
|_______|_________|___________________________|_____________|______________|
|      2.620,00   |                   150,00  |   2.470,00  |    1.920,00  |
|_________________|___________________________|_____________|______________|
|   25  | Cariera | 2 West Ponor              |     1991    |     20003    |
|_______|_________|___________________________|_____________|______________|
|     17.300,00   |                   400,00  |  16.900,00  |      828,00  |
|_________________|___________________________|_____________|______________|
|25     |           Total                                                  |
|_______|__________________________________________________________________|
|     27.122,30   |     1.300,00              |  25.822,30  |    2.748,00  |
|_________________|___________________________|_____________|______________|
|     Compania Nationala a Cuprului, Aurului si Fierului Minvest Deva      |
|__________________________________________________________________________|
|   26  | Mina    | Complex Vechi - Put Iosif |     1999    |              |
|_______|_________|___________________________|_____________|______________|
|       7683,70   |                   300,00  |    7383,70  |     1322,40  |
|_________________|___________________________|_____________|______________|
|26     |           Total                                                  |
|_______|__________________________________________________________________|
|       7683,70   |                   300,00  |    7383,70  |     1322,40  |
|_________________|___________________________|_____________|______________|
|            Compania Nationala a Uraniului S.A. Bucuresti                 |
|__________________________________________________________________________|
|   27  | Mina    | Hojda - Magura            |     1991    |              |
|_______|_________|___________________________|_____________|______________|
|       3398,00   |                   200,00  |    3198,00  |              |
|_________________|___________________________|_____________|______________|
|27     |           Total                                                  |
|_______|__________________________________________________________________|
|       3398,00   |                   200,00  |    3198,00  |              |
|_________________|___________________________|_____________|______________|
|               Societatea Comerciala Transgex S.A. Oradea                 |
|__________________________________________________________________________|
|   28  | Mina    | V. Seaca Muntele Tapu     |     1997    |              |
|_______|_________|___________________________|_____________|______________|
|       1373,10   |                   150,00  |    1223,10  |              |
|_________________|___________________________|_____________|______________|
|   29  | Mina    | Ticu - Tamasa             |     1998    |              |
|_______|_________|___________________________|_____________|______________|
|       1324,10   |                   150,00  |    1174,10  |      470,40  |
|_________________|___________________________|_____________|______________|
|   30  | Mina    | V. Baii - Varzarii de Sus |     1997    |              |
|_______|_________|___________________________|_____________|______________|
|        885,30   |                   100,00  |     785,30  |              |
|_________________|___________________________|_____________|______________|
|   31  | Mina    | Galaseni - Cocosel        |     1999    |              |
|_______|_________|___________________________|_____________|______________|
|       1237,90   |                   100,00  |    1137,90  |              |
|_________________|___________________________|_____________|______________|
|   32  | Mina    | Somesul Rece - Valea Seaca|     1996    |              |
|_______|_________|___________________________|_____________|______________|
|       1059,20   |                   100,00  |     959,20  |              |
|_________________|___________________________|_____________|______________|
|   33  | Mina    | Bucea - Cornitel          |     1995    |              |
|_______|_________|___________________________|_____________|______________|
|       1125,00   |                   100,00  |    1025,00  |              |
|_________________|___________________________|_____________|______________|
|   34  | Mina    | Scrind - Rachitele        |     1997    |     41067    |
|_______|_________|___________________________|_____________|______________|
|      12072,70   |                   300,00  |   11772,70  |              |
|_________________|___________________________|_____________|______________|
|34     |           Total                                                  |
|_______|__________________________________________________________________|
|      19077,30   |                  1000,00  |   18077,30  |      470,40  |
|_________________|___________________________|_____________|______________|
|               Societatea Comerciala Minexfor S.A. Deva                   |
|__________________________________________________________________________|
|   35  | Mina    | Valcoi - Corabia          |     1998    |              |
|_______|_________|___________________________|_____________|______________|
|        629,40   |                   100,00  |     529,40  |      631,20  |
|_________________|___________________________|_____________|______________|
|   36  | Mina    | Sacaramb                  |     1998    |              |
|_______|_________|___________________________|_____________|______________|
|       1143,00   |                   150,00  |     993,00  |      405,60  |
|_________________|___________________________|_____________|______________|
|36     |           Total                                                  |
|_______|__________________________________________________________________|
|       1772,40   |                   250,00  |    1522,40  |     1036,80  |
|_________________|___________________________|_____________|______________|
|             Societatea Comerciala Geolex S.A. Miercurea-Ciuc             |
|__________________________________________________________________________|
|   37  | Mina    | Belcina                   |     1997    |              |
|_______|_________|___________________________|_____________|______________|
|        837,00   |                   100,00  |     737,00  |              |
|_________________|___________________________|_____________|______________|
|   38  | Mina    | Cianod                    |     1998    |              |
|_______|_________|___________________________|_____________|______________|
|        914,00   |                   100,00  |     814,00  |              |
|_________________|___________________________|_____________|______________|
|38     |           Total                                                  |
|_______|__________________________________________________________________|
|       1751,00   |                   200,00  |    1551,40  |              |
|_________________|___________________________|_____________|______________|
|             Societatea Comerciala Foradex S.A. Bucuresti                 |
|__________________________________________________________________________|
|   39  |         | Pietraru                  |     2000    |              |
|_______|_________|___________________________|_____________|______________|
|        760,60   |                   150,00  |     610,60  |              |
|_________________|___________________________|_____________|______________|
|39     |           Total                                                  |
|_______|__________________________________________________________________|
|        760,60   |                   150,00  |     610,60  |              |
|_________________|___________________________|_____________|______________|
|         Societatea Comerciala Geomold S.A. Campulung Moldovenesc         |
|__________________________________________________________________________|
|   40  | Mina    | Falticeni Borroaia        |     1992    |              |
|_______|_________|___________________________|_____________|______________|
|       2346,00   |                   200,00  |    2146,00  |              |
|_________________|___________________________|_____________|______________|
|   41  | Mina    |Izvoarele Sucevei-V. Moldov|     1995    |              |
|_______|_________|___________________________|_____________|______________|
|       5786,00   |                   265,00  |    5521,00  |              |
|_________________|___________________________|_____________|______________|
|41     |           Total                                                  |
|_______|__________________________________________________________________|
|       8132,00   |                   465,00  |    7667,00  |              |
|_________________|___________________________|_____________|______________|
|               Societatea Comerciala Geopec S.A. Pitesti                  |
|__________________________________________________________________________|
|   42  | Mina    | Cataracte                 |     1992    |              |
|_______|_________|___________________________|_____________|______________|
|       7973,00   |                   330,00  |    7643,00  |     2244,00  |
|_________________|___________________________|_____________|______________|
|42     |           Total                                                  |
|_______|__________________________________________________________________|
|       7973,00   |                   330,00  |    7643,00  |     2244,00  |
|_________________|___________________________|_____________|______________|
|              Societatea Comerciala Cuart S.A. Baia Mare                  |
|__________________________________________________________________________|
|   43  | Mina    | Bixad - Corneasca         |     1997    |              |
|_______|_________|___________________________|_____________|______________|
|        942,00   |                   200,00  |     742,00  |              |
|_________________|___________________________|_____________|______________|
|43     |           Total                                                  |
|_______|__________________________________________________________________|
|        942,00   |                   200,00  |     742,00  |              |
|_________________|___________________________|_____________|______________|
|              Societatea Comerciala Talc - Dolomit Hunedoara              |
|__________________________________________________________________________|
|   44  | Cariera | Craciuneasa               |     1999    |    120002    |
|_______|_________|___________________________|_____________|______________|
|       5883,90   |                   300,00  |    5583,90  |     6064,80  |
|_________________|___________________________|_____________|______________|
|44     |           Total                                                  |
|_______|__________________________________________________________________|
|       5883,90   |                   300,00  |    5583,90  |     6064,80  |
|_________________|___________________________|_____________|______________|
|               Societatea Comerciala Siderurgica Hunedoara                |
|__________________________________________________________________________|
|   45  | Cariera | Magulicea*)               |     1999    |    117001    |
|_______|_________|___________________________|_____________|______________|
|       8811,00   |                   800,00  |    8011,00  |      144,00  |
|_________________|___________________________|_____________|______________|
|45     |           Total                                                  |
|_______|__________________________________________________________________|
|                 |                           |             |              |
|_________________|___________________________|_____________|______________|
|               Societatea Comerciala Somaco S.A. Bucuresti                |
|__________________________________________________________________________|
|   46  | Cariera | Borsec I*)                |     2000    |              |
|_______|_________|___________________________|_____________|______________|
|       3794,00   |                   780,00  |    3014,00  |              |
|_________________|___________________________|_____________|______________|
|46     |           Total                                                  |
|_______|__________________________________________________________________|
|                 |                           |             |              |
|_________________|___________________________|_____________|______________|
|            Asociatia Disponibilizatilor din Minerit S.A. Anina           |
|__________________________________________________________________________|
|   47  | Mina    | Lupac                     |     1997    |     28002    |
|_______|_________|___________________________|_____________|______________|
|       5749,00   |                   300,00  |    5449,00  |     1100,40  |
|_________________|___________________________|_____________|______________|
|47     |           Total                                                  |
|_______|__________________________________________________________________|
|       5749,00   |                   300,00  |    5449,00  |     1100,40  |
|_________________|___________________________|_____________|______________|
|                 Societatea Nationala a Sarii S.A. Bucuresti              |
|__________________________________________________________________________|
|   48  |         | Campul II Ocnele Mari     |     1993    |    340161    |
|_______|_________|___________________________|_____________|______________|
|    156.000,00   |                   500,00  | 155.500,00  |              |
|_________________|___________________________|_____________|______________|
|48     |           Total                                                  |
|_______|__________________________________________________________________|
|    156.000,00   |                   500,00  | 155.500,00  |              |
|_________________|___________________________|_____________|______________|
|             Societatea Comerciala Nemetalifera S.A. Harghita             |
|__________________________________________________________________________|
|   49  | Mina    | Poiana - Orizont - 110 m  |     1997    |              |
|_______|_________|___________________________|_____________|______________|
|     17.115,00   |                   875,00  |  16.240,00  |      360,00  |
|_________________|___________________________|_____________|______________|
|49     |           Total                                                  |
|_______|__________________________________________________________________|
|     17.115,00   |                   875,00  |  16.240,00  |      360,00  |
|_________________|___________________________|_____________|______________|
|Nr.    |         |                                                        |
|total  |   49    |             TOTAL                                      |
|unitati|         |                                                        |
|_______|_________|________________________________________________________|
|     412098,20   |                 13232,00  |  398866,20  |    32905,30  |
|_________________|___________________________|_____________|______________|

    *) Finantarea lucrarilor de conservare-inchidere se face din surse proprii ale societatii.

    ANEXA 2

    MINISTERUL INDUSTRIEI SI RESURSELOR
    Societatea ............................
               (elementele de identificare)
    Compania...............................

                                  DECONT
al cheltuielilor realizate pentru inchiderea minelor, aprobate prin Hotararea Guvernului nr. ....../2001 pentru deschiderea finantarii pe luna ....../anul .....

    I. INCHIDERI,
    din care:
    II. CONSERVARI
 __________________________________________________________________________
|    |      |            | Cheltuieli |  Cheltuieli |         |            |
|    |      |            |   totale   |  efectuate  |         |            |
|Nr  | Mina | Obiectivul |  aprobate  |   pentru    |  Sume   | Diferenta  |
|crt.|      |            |   pentru   | conservare, | alocate | de acordat |
|    |      |            | inchidere  | proiectare  |         |(6 = 4 - 5) |
|    |      |            |  pe anul   |     si      |         |            |
|    |      |            | .........  |  inchidere  |         |            |
|____|______|____________|____________|_____________|_________|____________|
| 0  |   1  |      2     |      3     |       4     |     5   |      6     |
|____|______|____________|____________|_____________|_________|____________|
| 1. |      |      I     |            |             |         |            |
|____|______|____________|____________|_____________|_________|____________|
| 2. |      |     II     |            |             |         |            |
|____|______|____________|____________|_____________|_________|____________|
| 3. |      |   TOTAL:   |            |             |         |            |
|____|______|____________|____________|_____________|_________|____________|

            Director general,                 Director economic,
          ....................              .....................

                                  Vizat

      Verificat realitatea si exactitatea datelor din decont conform
               procesului-verbal de constatare nr. ......
      Directia generala a finantelor publice a judetului............

                             Director general,
                          .......................