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HOTARARE Nr

HOTARARE   Nr. 79 din 24 ianuarie 2002

pentru modificarea Hotararii Guvernului nr. 708/2001 privind aprobarea structurii, indicatorilor si fondurilor aferente programelor care se experimenteaza si se finanteaza din bugetul Ministerului Lucrarilor Publice, Transporturilor si Locuintei in anul 2001

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 122 din 15 februarie 2002


SmartCity3


    In temeiul prevederilor art. 107 din Constitutia Romaniei,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Anexele nr. 1[a) - e)] - 6[a) - e)] la Hotararea Guvernului nr. 708/2001 privind aprobarea structurii, indicatorilor si fondurilor aferente programelor care se experimenteaza si se finanteaza din bugetul Ministerului Lucrarilor Publice, Transporturilor si Locuintei in anul 2001, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 447 din 8 august 2001, se modifica si se inlocuiesc cu anexele nr. 1[a) - e)], 2[a) - e)], 3[a) - d)], 4[a) - e)], 5[a) - d)] si 6[a) - d)] la prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul lucrarilor publice,
                         transporturilor si locuintei,
                         Miron Tudor Mitrea

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1a)

    MINISTERUL LUCRARILOR PUBLICE,                         ________
    TRANSPORTURILOR SI LOCUINTEI                          |________|
                 ________
    Formularul: |   81   |
                |________|
_________________________________________________________________________
           Denumirea indicatorilor                           Program
              Programe/surse                                   2001
_________________________________________________________________________
Scopul (Tinta):
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe calea ferata

Obiectivele:
Efectuarea transportului feroviar public de calatori de
lung parcurs, de bagaje si mesagerii; organizarea si
asigurarea exploatarii vagoanelor de dormit, a cusetelor,
a barului si a restaurantului in trafic intern si
international; alte activitati conexe sau adiacente
transportului feroviar public de calatori, cum ar fi:
productie industriala, consultanta, prestari de servicii
si altele similare

Denumirea programului:
Modernizarea activitatii transportului feroviar public
de calatori

Indicatori de rezultate:
Asigurarea sigurantei circulatiei si a confortului
calatorilor (%)                                                      100

Indicatori fizici - U.M.:
Parcursul calatorilor (milioane calatori/km)                   10.933,79

Indicatori de eficienta:
- cost mediu (lei/calatori/km)                                    850,00
- tarif mediu (lei/calatori/km)                                   462,00

Finantarea programului - TOTAL (mii lei):                  4.709.200.629
din care pe surse de finantare:
- bugetul de stat                                          4.666.375.629
- intrari de credite externe                                  42.825.000
_________________________________________________________________________

    ANEXA 1b)

                               ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Modernizarea activitatii transportului feroviar public de
               calatori
    Sursa de finantare: Total surse
                                                                - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii       68.01                       4.709.200.629
Cheltuieli curente                                       01   4.285.050.629
Subventii                                                34          10.000
Transferuri                                              38   4.285.040.629
Cheltuieli de capital                                    69     338.500.000
Cheltuieli de capital                                    70     338.500.000
Operatiuni financiare                                    78      85.650.000
Rambursari de credite, plati
de dobanzi si comisioane                                 84      85.650.000
Transport feroviar                             06             4.709.200.629
___________________________________________________________________________

    ANEXA 1c)

                              ANEXA-PROGRAM
                 ________
    Formularul  |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Modernizarea activitatii transportului feroviar public de
               calatori
    Sursa de finantare: Bugetul de stat

    Cod 01                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii       68.01                       4.666.375.629
Cheltuieli curente                                      01    4.242.225.629
Subventii                                               34           10.000
Transferuri                                             38    4.242.215.629
Cheltuieli de capital                                   69      338.500.000
Cheltuieli de capital                                   70      338.500.000
Operatiuni financiare                                   78       85.650.000
Rambursari de credite, plati
de dobanzi si comisioane                                84       85.650.000
Transport feroviar                              06            4.666.375.629
___________________________________________________________________________

    ANEXA 1d)

                              ANEXA-PROGRAM
                 ________
    Formularul  |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Modernizarea activitatii transportului feroviar public de
               calatori
    Sursa de finantare: Intrari de credite externe

    Cod 14                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                           42.825.000
Cheltuieli curente                                      01       42.825.000
Transferuri                                             38       42.825.000
Transport feroviar                             06                42.825.000
___________________________________________________________________________

    ANEXA 1e)

    MINISTERUL LUCRARILOR PUBLICE,
    TRANSPORTURILOR SI LOCUINTEI
    Societatea Nationala de Transport Feroviar de Calatori
    "C.F.R. Calatori" - S.A.
                 ________
    Formularul  |   82   |
                |________|
                              LISTA DE PROGRAME
_________________________________________________________________________
                      Denumirea                                   Codul
_________________________________________________________________________
Scopul:
Elaborarea strategiei si reglementarilor specifice de
dezvoltare a activitatilor de transport pe calea ferata

Obiectivele:
Efectuarea transportului feroviar public de calatori de lung
parcurs, de bagaje si mesagerii; organizarea si asigurarea
exploatarii vagoanelor de dormit, a cusetelor, a barului si
a restaurantului in trafic intern si international; alte
activitati conexe sau adiacente transportului feroviar public
de calatori, cum ar fi: productie industriala, consultanta,
prestari de servicii si altele similare

Denumirea programului:
Modernizarea activitatii transportului feroviar public de
calatori

Indicatori de rezultate:
Asigurarea sigurantei circulatiei si a confortului
calatorilor (%)

Indicatori fizici - U.M.:
Parcursul calatorilor (milioane calatori/km)

Indicatori de eficienta (costuri unitare medii) - U.M.:
- costul mediu (lei/calatori/km)
- tariful mediu (lei/calatori/km)
_________________________________________________________________________

    ANEXA 2a)

    MINISTERUL LUCRARILOR PUBLICE,
    TRANSPORTURILOR SI LOCUINTEI
                 ________
    Formularul: |   81   |
                |________|
_________________________________________________________________________
              Denumirea indicatorilor                             Program
                  Programe/surse                                    2001
_________________________________________________________________________
Scopul (Tinta):
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport cu metroul

Obiectivul:
Asigurarea capacitatii de transport cu metroul, prin:
exploatarea, intretinerea si repararea materialului
rulant, ale retelei de cai ferate proprii,
constructiilor speciale si ale instalatiilor
tehnologice

Denumirea programului:
Exploatarea capacitatilor de transport cu metroul prin
realizarea de reparatii si intretinere de material
rulant, cale de rulare, constructii speciale si
instalatii tehnologice in scopul aplicarii unor grafice
de circulatie optime pentru satisfacerea solicitarilor
calatorilor

Indicatori de rezultate:
- numar tren km/salariat                                         1.152,53
- tren km (mii trenuri/km)                                       6.211

Indicatori fizici - U.M.:
- numar de calatori/zi/tren/km                                      18
- numar de calatori transportati - mii calatori                110.000

Indicatori de eficienta:
- cost intretinere si reparatii/tren km (lei)                   47.867
- cost/tren km (lei)                                           210.944
- cost/zi/tren km (lei)                                            577,93

Finantarea programului - TOTAL (mii lei): 1.349.495.184
din care pe surse de finantare:
- bugetul de stat                                        1.213.256.000
- intrari de credite externe                               136.239.184
_________________________________________________________________________

    ANEXA 2b)

                              ANEXA-PROGRAM
                 ________
    Formularul  |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Exploatarea capacitatilor de transport cu metroul
    Sursa de finantare: Total surse
                                                                - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                        1.349.495.184
Cheltuieli curente                                      01      715.000.000
Transferuri                                             38      715.000.000
Cheltuieli de capital                                   69      440.689.184
Cheltuieli de capital                                   70      440.689.184
Operatiuni financiare                                   78      193.806.000
Rambursari de credite, plati
de dobanzi si comisioane                                84      193.806.000
Transport in comun                            07              1.349.495.184
___________________________________________________________________________

    ANEXA 2c)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Exploatarea capacitatilor de transport cu metroul
    Sursa de finantare: Bugetul de stat

    Cod 01                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                        1.213.256.000
Cheltuieli curente                                      01      715.000.000
Transferuri                                             38      715.000.000
Cheltuieli de capital                                   69      304.450.000
Cheltuieli de capital                                   70      304.450.000
Operatiuni financiare                                   78      193.806.000
Rambursari de credite, plati
de dobanzi si comisioane                                84      193.806.000
Transport in comun                            07              1.213.256.000
___________________________________________________________________________

    ANEXA 2d)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Exploatarea capacitatilor de transport cu metroul
    Sursa de finantare: Intrari de credite externe

    Cod 14                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                          136.239.184
Cheltuieli de capital                                   69      136.239.184
Cheltuieli de capital                                   70      136.239.184
Transport in comun                            07                136.239.184
___________________________________________________________________________

    ANEXA 2e)

    MINISTERUL LUCRARILOR PUBLICE,
    TRANSPORTURILOR SI LOCUINTEI
    Societatea Comerciala de Transport
    cu Metroul Bucuresti "Metrorex" - S.A.
                 ________
    Formularul: |   82   |
                |________|
                              LISTA DE PROGRAME
_________________________________________________________________________
                      Denumirea                                   Codul
_________________________________________________________________________
Scopul:
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport cu metroul

Obiectivele:
Asigurarea capacitatii de transport cu metroul prin:
exploatarea, intretinerea si repararea materialului rulant,
ale retelei de cai ferate proprii, constructiilor speciale
si ale instalatiilor tehnologice

Denumirea programului:
Exploatarea capacitatilor de transport cu metroul prin
realizarea de reparatii si intretinere de material rulant,
cale de rulare, constructii speciale si instalatii
tehnologice in scopul aplicarii unor grafice de circulatie
optime pentru satisfacerea solicitarilor calatorilor

Indicatori de rezultate:
- numarul de trenuri km/salariat
- tren km (mii trenuri km)

Indicatori fizici - U.M.:
- numarul de calatori/zi/tren km
- numarul de calatori transportati - mii calatori

Indicatori de eficienta (costuri unitare medii) - U.M.:
- cost de intretinere si reparatii/tren km (lei)
- cost/tren km (lei)
- cost/zi/tren km (lei
_________________________________________________________________________

    ANEXA 3a)

    MINISTERUL LUCRARILOR PUBLICE,                         ________
    TRANSPORTURILOR SI LOCUINTEI                          |________|
                 ________
    Formularul: |   81   |
                |________|
_________________________________________________________________________
              Denumirea indicatorilor                             Program
                  Programe/surse                                    2001
_________________________________________________________________________
Scopul (Tinta):
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Dragaje pentru intretinerea adancimilor pe senalul
navigabil

Denumirea programului:
Dragaje pentru intretinerea adancimilor pe senalul
navigabil

Indicatori de rezultate:
Adancimi de 25 dm pe Dunarea fluviala si de 24 picioare
pe Dunarea maritima (%)                                               100

Indicatori fizici - U.M.:
Dragaj (mii mcrh)                                                   1.700

Indicatori de eficienta:
Dragaj - cost mediu (lei/mcrh)                                     48.398

Finantarea programului - TOTAL (mii lei):                      86.082.390
din care pe surse de finantare:
- bugetul de stat                                              86.082.390
_________________________________________________________________________

    ANEXA 3b)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Dragaje pentru intretinerea adancimilor pe senalul navigabil
    Sursa de finantare: Total surse
                                                                - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                           86.082.390
Cheltuieli curente                                      01       15.700.000
Transferuri                                             38       15.700.000
Operatiuni financiare                                   78       70.382.390
Rambursari de credite, plati
de dobanzi si comisioane                                84       70.382.390
Navigatie civila                              03                 86.082.390
___________________________________________________________________________

    ANEXA 3c)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Dragaje pentru intretinerea adancimilor pe senalul navigabil
    Sursa de finantare: Bugetul de stat

    Cod 01                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                           86.082.390
Cheltuieli curente                                      01       15.700.000
Transferuri                                             38       15.700.000
Operatiuni financiare                                   78       70.382.390
Rambursari de credite, plati
de dobanzi si comisioane                                84       70.382.390
Navigatie civila                              03                 86.082.390
___________________________________________________________________________

    ANEXA 3d)

    MINISTERUL LUCRARILOR PUBLICE,
    TRANSPORTURILOR SI LOCUINTEI
    Regia Autonoma "Administratia Fluviala a Dunarii de Jos" Galati
                 ________
    Formularul: |   82   |
                |________|
_________________________________________________________________________
                      Denumirea                                   Codul
_________________________________________________________________________
Scopul:
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Dragaje pentru intretinerea adancimilor pe senalul navigabil

Denumirea programului:
Dragaje pentru intretinerea adancimilor pe senalul navigabil

Indicatori de rezultate:
Adancimi de 25 dm pe Dunarea fluviala si de 24 picioare pe
Dunarea maritima (%)

Indicatori fizici - U.M.:
Dragaj (mii mcrh)

Indicatori de eficienta (costuri medii unitare) - U.M.:
Dragaj - cost mediu (lei/mcrh)
_________________________________________________________________________

    ANEXA 4a)

    MINISTERUL LUCRARILOR PUBLICE,                         ________
    TRANSPORTURILOR SI LOCUINTEI                          |________|
                 ________
    Formularul: |   81   |
                |________|
_________________________________________________________________________
              Denumirea indicatorilor                             Program
                  Programe/surse                                    2001
_________________________________________________________________________
Scopul (Tinta):
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Intretinere si reparatii constructii hidrotehnice

Denumirea programului:
Intretinere si reparatii constructii hidrotehnice

Indicatori de rezultate:
Asigurarea stabilitatii malurilor si mentinerea
adancimilor de navigatie prin lucrari de calibrare a
senalului navigabil (%)                                               100

Indicatori fizici - U.M.:
Intretinere si reparatii constructii hidrotehnice
(km mal)                                                             8,70

Indicatori de eficienta:
Intretinere si reparatii constructii hidrotehnice
- cost mediu (mii lei/km mal)                                   2.537.701

Finantarea programului - TOTAL (mii lei):                     104.890.953
din care pe surse de finantare:
- bugetul de stat                                              62.642.948
- intrari de credite externe                                   42.248.005
_________________________________________________________________________

    ANEXA 4b)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Intretinere si reparatii constructii hidrotehnice
    Sursa de finantare: Total surse
                                                                - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                          104.890.953
Cheltuieli curente                                       01      52.890.953
Transferuri                                              38      52.890.953
Cheltuieli de capital                                    69      52.000.000
Cheltuieli de capital                                    70      52.000.000
Administratie centrala                       01                  42.248.005
Navigatie civila                             03                  62.642.948
___________________________________________________________________________

    ANEXA 4c)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Intretinere si reparatii constructii hidrotehnice
    Sursa de finantare: Bugetul de stat

    Cod 01                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii      68.01                           62.642.948
Cheltuieli curente                                      01       10.642.948
Transferuri                                             38       10.642.948
Cheltuieli de capital                                   69       52.000.000
Cheltuieli de capital                                   70       52.000.000
Navigatie civila                               03                62.642.948
___________________________________________________________________________

    ANEXA 4d)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Intretinere si reparatii constructii hidrotehnice
    Surse de finantare: Intrari de credite externe

    Cod 14                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii       68.01                          42.248.005
Cheltuieli curente                                      01       42.248.005
Transferuri                                             38       42.248.005
Administratie centrala                        01                 42.248.005
___________________________________________________________________________

    ANEXA 4e)

    MINISTERUL LUCRARILOR PUBLICE,
    TRANSPORTURILOR SI LOCUINTEI
    Regia Autonoma "Administratia Fluviala
    a Dunarii de Jos" Galati
                 ________
    Formularul: |   82   |
                |________|
_________________________________________________________________________
                      Denumirea                                   Codul
_________________________________________________________________________
Scopul:
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Intretinere si reparatii constructii hidrotehnice

Denumirea programului:
Intretinere si reparatii constructii hidrotehnice

Indicatori de rezultate:
Asigurarea stabilitatii malurilor si mentinerea adancimilor de
navigatie prin lucrari de calibrare a senalului navigabil (%)

Indicatori fizici - U.M.:
Intretinere si reparatii constructii hidrotehnice (km mal)

Indicatori de eficienta (costuri medii unitare) - U.M.:
Intretinere si reparatii constructii hidrotehnice - cost
mediu (mii lei/km mal)
_________________________________________________________________________

    ANEXA 5a)

    MINISTERUL LUCRARILOR PUBLICE,                         ________
    TRANSPORTURILOR SI LOCUINTEI                          |________|
                 ________
    Formularul: |   81   |
                |________|
_________________________________________________________________________
              Denumirea indicatorilor                             Program
                  Programe/surse                                    2001
_________________________________________________________________________
Scopul (Tinta):
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Masuratori topohidrografice pentru activitatea de intretinere
a senalului navigabil

Denumirea programului:
Masuratori topohidrografice pentru activitatea de intretinere
a senalului navigabil

Indicatori de rezultate:
Asigurarea bazei de informatii privind masuratori
topohidrografice, in scopul luarii deciziilor privind
activitatea de intretinere a senalului navigabil (%)                  100

Indicatori fizici - U.M.:
Masuratori (km)                                                       907

Indicatori de eficienta:
Masuratori topohidrografice - cost mediu (mii lei/km)               9.620

Finantarea programului - TOTAL (mii lei):                       3.100.000
din care pe surse pe finantare:
- bugetul de stat                                               3.100.000
_________________________________________________________________________

    ANEXA 5b)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Masuratori topohidrografice pentru activitatea
               de intretinere a senalului navigabil
    Sursa de finantare: Total surse
                                                                - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii       68.01                           3.100.000
Cheltuieli curente                                      01        3.100.000
Transferuri                                             38        3.100.000
Navigatie civila                              03                  3.100.000
___________________________________________________________________________

    ANEXA 5c)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Masuratori topohidrografice pentru activitatea
               de intretinere a senalului navigabil
    Sursa de finantare: Bugetul de stat

    Cod 01                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii       68.01                           3.100.000
Cheltuieli curente                                      01        3.100.000
Transferuri                                             38        3.100.000
Navigatie civila                              03                  3.100.000
___________________________________________________________________________

    ANEXA  5d)

    MINISTERUL LUCRARILOR PUBLICE,
    TRANSPORTURILOR SI LOCUINTEI
    Regia Autonoma "Administratia Fluviala a Dunarii de Jos" Galati
                 ________
    Formularul: |   82   |
                |________|
_________________________________________________________________________
                      Denumirea                                   Codul
_________________________________________________________________________
Scopul:
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Masuratori topohidrografice pentru activitatea de intretinere
a senalului navigabil

Denumirea programului:
Masuratori topohidrografice pentru activitatea de intretinere
a senalului navigabil

Indicatori de rezultate:
Asigurarea bazei de informatii privind masuratori
topohidrografice, in scopul luarii deciziilor privind
activitatea de intretinere a senalului navigabil (%)

Indicatori fizici - U.M.:
Masuratori (km)

Indicatori de eficienta (costuri medii unitare) - U.M.:
Masuratori topohidrografice - cost mediu (mii lei/km)
_________________________________________________________________________

    ANEXA 6a)

    MINISTERUL LUCRARILOR PUBLICE,                         ________
    TRANSPORTURILOR SI LOCUINTEI                          |________|
                 ________
    Formularul: |   81   |
                |________|
_________________________________________________________________________
              Denumirea indicatorilor                             Program
                  Programe/surse                                    2001
_________________________________________________________________________
Scopul (Tinta):
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Semnalizarea senalului navigabil prin mijloace plutitoare
si costiere

Denumirea programului:
Semnalizarea senalului navigabil prin mijloace plutitoare
si costiere

Indicatori de rezultate:
Asigurarea navigatiei pe Dunare in conditii de siguranta,
prin plantarea semnalelor plutitoare si costiere (%)                  100

Indicatori fizici - U.M.:
- semnalizare (numarul de semnale)                                  2.619
- kilometraj (numarul de bucati)                                    1.591

Indicatori de eficienta:
Semnale si borne kilometrice plantate si intretinute
(mii lei/semnal)                                                    8.663

Finantarea programului - TOTAL (mii lei):                       8.505.000
din care pe surse de finantare:
- bugetul de stat                                               8.505.000
_________________________________________________________________________

    ANEXA 6b)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Semnalizarea senalului navigabil prin mijloace plutitoare
               si costiere
    Sursa de finantare: Total surse
                                                                - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii       68.01                           8.505.000
Cheltuieli curente                                      01        8.505.000
Transferuri                                             38        8.505.000
Navigatie civila                              03                  8.505.000
___________________________________________________________________________

    ANEXA 6c)

                              ANEXA-PROGRAM
                 ________
    Formularul: |   81A  |
                |________|
    Ordonatorul de credite: MINISTERUL LUCRARILOR PUBLICE,
                            TRANSPORTURILOR SI LOCUINTEI
    Programul: Semnalizarea senalului navigabil prin mijloace plutitoare
               si costiere
    Sursa de finantare: Bugetul de stat

    Cod 01                                                      - mii lei -
___________________________________________________________________________
                                   Codul liniei bugetare       Program 2001
 Denumirea liniilor bugetare   _____________________________
                               Capitolul Subcapitolul Titlul
___________________________________________________________________________
Transporturi si comunicatii       68.01                           8.505.000
Cheltuieli curente                                      01        8.505.000
Transferuri                                             38        8.505.000
Navigatie civila                              03                  8.505.000
___________________________________________________________________________

    ANEXA 6d)

    MINISTERUL LUCRARILOR PUBLICE,
    TRANSPORTURILOR SI LOCUINTEI
    Regia Autonoma "Administratia Fluviala a Dunarii de Jos" Galati
                 ________
    Formularul: |   82   |
                |________|
_________________________________________________________________________
                      Denumirea                                   Codul
_________________________________________________________________________
Scopul:
Elaborarea strategiei si a reglementarilor specifice de
dezvoltare a activitatilor de transport pe Dunare

Obiectivul:
Semnalizarea senalului navigabil prin mijloace plutitoare
si costiere

Denumirea programului:
Semnalizarea senalului navigabil prin mijloace plutitoare
si costiere

Indicatori de rezultate:
Asigurarea navigatiei pe Dunare in conditii de siguranta,
prin plantarea semnalelor plutitoare si costiere (%)

Indicatori fizici - U.M.:
- semnalizare (numarul de semnale)
- kilometraj (numarul de bucati)

Indicatori de eficienta (costuri medii unitare) - U.M.:
Semnale si borne kilometrice plantate si intretinute
(mii lei/semnal)
_________________________________________________________________________
SmartCity5

COMENTARII la Hotărârea 79/2002
Momentan nu exista niciun comentariu la Hotărârea 79 din 2002
Comentarii la alte acte
ANONIM a comentat Decretul 276 1997
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ANONIM a comentat Legea 266 2001
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