HOTARARE Nr. 666 din 12 iulie 2005
pentru aprobarea rectificarii bugetului de venituri si cheltuieli pe anul 2005
al Autoritatii Nationale de Reglementare in Comunicatii
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 629 din 19 iulie 2005
In temeiul art. 108 din Constitutia Romaniei, republicata, si 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, cu modificarile si completarile ulterioare,
Guvernul Romaniei adopta prezenta hotarare.
ARTICOL UNIC
Se aproba rectificarea bugetului de venituri si cheltuieli pe anul 2005 al
Autoritatii Nationale de Reglementare in Comunicatii, potrivit anexei*) care
face parte integranta din prezenta hotarare.
------------
*) Anexa este reprodusa in facsimil.
PRIM-MINISTRU
CALIN POPESCU-TARICEANU
Contrasemneaza:
Ministrul comunicatiilor
si tehnologiei informatiei,
Zsolt Nagy
p. Presedintele Autoritatii Nationale
de Reglementare in Comunicatii,
Alexandrina Hartan
p. Seful Cancelariei Primului-Ministru,
Vlad Moisescu,
Ministrul finantelor publice,
Ionel Popescu
ANEXA 1
AUTORITATEA NATIONALA DE REGLEMENTARE IN COMUNICATII
BUGETUL DE VENITURI SI CHELTUIELI
pe anul 2005
______________________________________________________________________________
| Denumirea indicatorilor
|
|______________________________________________________________________________|
| 0
|
|______________________________________________________________________________|
mii lei MII RON MII RON MII RON
______________________________________________________________________________
| Cod | Program an | Program an | INFLUENTE + | Program an
|
| | 2005 | 2005 | | 2005
|
| | | | | RECTIFICAT
|
|________________|__________________|_____________|_____________|______________|
| 1 | 2 | 3 | 4 | 5
|
|________________|__________________|_____________|_____________|______________|
| VENITURI-TOTALE |
|______________________________________________________________________________|
| 21.20| 570,277,802| 57,028| 9,492|
66,520|
|________________|__________________|_____________|_____________|______________|
| Venituri din cota pe cifra de afaceri in domeniul comunicatiilor electronice
|
|______________________________________________________________________________|
| 17.20| 225,178,777| 22,518| 9,492|
32,010|
|________________|__________________|_____________|_____________|______________|
| Venituri din prestari servicii (obtinute din tarif de monitorizare posta si
|
| comunicatii electronice)
|
|______________________________________________________________________________|
| 21.20.20| 345,099,025| 34,510| 0|
34,510|
| |
|_____________|_____________|______________|
| | | 0| 0|
0|
|________________|__________________|_____________|_____________|______________|
| CHELTUIELI TOTALE
|
|______________________________________________________________________________|
| | 670,277,802| 67,028| 57,941|
124,969|
|________________|__________________|_____________|_____________|______________|
| DIN CARE: |
|______________________________________________________________________________|
| CHELTUIELI DE PERSONAL
|
|______________________________________________________________________________|
| 02| 145,239,025| 14,524| 0|
14,524|
|________________|__________________|_____________|_____________|______________|
| CHELTUIELI MATERIALE SI SERVICII
|
|______________________________________________________________________________|
| 20| 256,226,205| 25,623| 37,662|
63,285|
|________________|__________________|_____________|_____________|______________|
| TRANSFERURI |
|______________________________________________________________________________|
| 38| 78,812,572| 7,881| 20,279|
28,160|
|________________|__________________|_____________|_____________|______________|
| CHELTUIELI DE CAPITAL
|
|______________________________________________________________________________|
| 70| 150,000,000| 15,000| 0|
15,000|
|________________|__________________|_____________|_____________|______________|
| RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA CREDITE
|
|______________________________________________________________________________|
| 84| 40,000,000| 4,000| 0|
4,000|
|________________|__________________|_____________|_____________|______________|
| DIN CARE: |
|______________________________________________________________________________|
| | | 0| 0|
0|
|________________|__________________|_____________|_____________|______________|
| CAPITOLUL ASISTENTA SOCIALA, ALOCATII, PENSII, AJUTOARE SI INDEMNIZATII
|
|______________________________________________________________________________|
| 60.20| 78,812,572| 7,881| 20,279|
28,160|
|________________|__________________|_____________|_____________|______________|
| TRANSFERURI
|
|______________________________________________________________________________|
| 38| 78,812,572| 7,881| 20,279|
28,160|
|________________|__________________|_____________|_____________|______________|
| ALTE TRANSFERURI
|
|______________________________________________________________________________|
| 40.80| 78,812,572| 7,881| 20,279|
28,160|
|________________|__________________|_____________|_____________|______________|
| DIN CARE: |
|______________________________________________________________________________|
| | | | |
|
|________________|__________________|_____________|_____________|______________|
| SUBCAPITOLUL alte actiuni privind asistenta sociala, alocatii, pensii,
|
| ajutoare si indemnizatii
|
|______________________________________________________________________________|
| 60.20.50| 78,812,572| 7,881| 20,279|
28,160|
|________________|__________________|_____________|_____________|______________|
| CAPITOLUL TRANSPORTURI SI COMUNICATII
|
|______________________________________________________________________________|
| 68.20| 591,465,230| 59,147| 37,662|
96,809|
|________________|__________________|_____________|_____________|______________|
| DIN CARE: |
|______________________________________________________________________________|
| | | | |
|
|________________|__________________|_____________|_____________|______________|
| CHELTUIELI DE PERSONAL
|
|______________________________________________________________________________|
| 02| 145,239,025| 14,524| 0|
14,524|
|________________|__________________|_____________|_____________|______________|
| Cheltuieli cu salariile
|
|______________________________________________________________________________|
| 10| 87,925,000| 8,793| 0|
8,793|
|________________|__________________|_____________|_____________|______________|
| Contributii pentru asigurari sociale de stat |
|______________________________________________________________________________|
| 11| 17,585,000| 1,759| 0|
1,759|
|________________|__________________|_____________|_____________|______________|
| Contributii pentru asigurarile de somaj
|
|______________________________________________________________________________|
| 12| 2,637.750| 264| 0|
264|
|________________|__________________|_____________|_____________|______________|
| Contributii pentru asigurarile sociale de sanatate
|
|______________________________________________________________________________|
| 13| 6,154,750| 615| 0|
615|
|________________|__________________|_____________|_____________|______________|
| Deplasari, detasari, transferari - total, din care:
|
|______________________________________________________________________________|
| 14| 27,000,000| 2,700| 0|
2,700|
|________________|__________________|_____________|_____________|______________|
| - in tara |
|______________________________________________________________________________|
| 14.01| 10,000,000| 1,000| 0|
1,000|
|________________|__________________|_____________|_____________|______________|
| - in strainatate
|
|______________________________________________________________________________|
| 14.02| 17,000,000| 1,700| 0|
1,700|
|________________|__________________|_____________|_____________|______________|
| Tichete de masa
|
|______________________________________________________________________________|
| 15| 3,496,900| 350| 0|
350|
|________________|__________________|_____________|_____________|______________|
| Contributii pentru asigurarile de accidente de munca si boli profesionale
|
|______________________________________________________________________________|
| 16| 439,625| 44| 0|
44|
|________________|__________________|_____________|_____________|______________|
| CHELTUIELI MATERIALE SI SERVICII |
|______________________________________________________________________________|
| 20| 256,226,205| 25,623| 37,662|
63,285|
|________________|__________________|_____________|_____________|______________|
| Cheltuieli pentru intretinere si gospodarire
|
|______________________________________________________________________________|
| 24| 53,780,000| 5,378| 0| 5,378|
|________________|__________________|_____________|_____________|______________|
| Materiale si prestari de servicii cu caracter functional
|
|______________________________________________________________________________|
| 25| 30,000,000| 3,000| 0|
3,000|
|________________|__________________|_____________|_____________|______________|
| Obiecte de inventar de mica valoare sau scurta durata si echipament
|
|______________________________________________________________________________|
| 26| 4,880,000| 488| 0|
488|
|________________|__________________|_____________|_____________|______________|
| Reparatii curente |
|______________________________________________________________________________|
| 27| 3,000,000| 300| 0|
300|
|________________|__________________|_____________|_____________|______________|
| Reparatii capitale
|
|______________________________________________________________________________|
| 28| 200,000| 20| 0|
20|
|________________|__________________|_____________|_____________|______________|
| Carti si publicatii
|
|______________________________________________________________________________|
| 29| 2,000,000| 200| 0|
200|
|________________|__________________|_____________|_____________|______________|
| Alte cheltuieli*)
|
|______________________________________________________________________________|
| 30| 162,366,205| 16,237| 37,662|
53,899|
|________________|__________________|_____________|_____________|______________|
| CHELTUIELI DE CAPITAL
|
|______________________________________________________________________________|
| 70| 150,000,000| 15,000| 0|
15,000|
|________________|__________________|_____________|_____________|______________|
| Investitii ale institutiilor publice si activitatilor finantate integral sau
|
| partial din venituri proprii
|
|______________________________________________________________________________|
| 74| 150,000,000| 15,000| 0|
15.000|
|________________|__________________|_____________|_____________|______________|
| RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI COMISIOANE LA CREDITE
|
|______________________________________________________________________________|
| 84| 40,000,000| 4,000| 0|
4,000| |________________|__________________|_____________|_____________|______________|
| Rambursari de credite interne si plati de dobanzi si comisioane aferente
|
| acestora
|
|______________________________________________________________________________|
| 88| 40,000.000| 4,000| 0|
4,000|
|________________|__________________|_____________|_____________|______________|
| Rambursari de credite interne
|
|______________________________________________________________________________|
| 88.01| 40,000,000| 4,000| 0|
4,000|
|________________|__________________|_____________|_____________|______________|
| Plati de dobanzi si comisioane
|
|______________________________________________________________________________|
| 88.02| 0| 0| 0|
0|
|________________|__________________|_____________|_____________|______________|
| din care:
|
|______________________________________________________________________________|
| SUBCAPITOLUL cheltuieli pentru furnizarea serviciilor in domeniul
|
| comunicatiilor electronice
|
|______________________________________________________________________________|
| 68.20.22| 146,366,205| 14.637| 37,662|
52,299|
| |
|_____________|_____________|______________|
| | | 0| 0|
0|
|________________|__________________|_____________|_____________|______________|
| SUBCAPITOLUL alte cheltuieli in domeniul transporturilor si comunicatiilor
|
|______________________________________________________________________________|
| 68.20.50| 445,099,025| 44,510| 0|
44,510|
|________________|__________________|_____________|_____________|______________|
| DEFICIT*) |
|______________________________________________________________________________|
| 93| 100,000,000| 10,000| 48,449|
58,449|
|________________|__________________|_____________|_____________|______________|
*) la alte cheltuieli sunt cuprinse inclusiv cheltuieli pentru furnizarea
serviciilor in domeniul comunicatiilor electronice (cota de 45% + cota de 20%)
*) se acopera din excedentul anului 2004: 100,000,000 mii rol + 484,490,000
mii rol = 584,490,000 mii rol (58,449 MII RON)