HOTARARE Nr. 9 din 8 ianuarie 2004
pentru aprobarea bugetului de venituri si cheltuieli pe anul 2004 al
Autoritatii Nationale de Reglementare in Domeniul Gazelor Naturale
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 39 din 16 ianuarie 2004
In temeiul art. 108 din Constitutia Romaniei, republicata, precum si al
art. 1 alin. (3) din Ordonanta de urgenta a Guvernului nr. 64/2003 pentru
stabilirea unor masuri privind infiintarea, organizarea, reorganizarea sau
functionarea unor structuri din cadrul aparatului de lucru al Guvernului, a
ministerelor, a altor organe de specialitate ale administratiei publice
centrale si a unor institutii publice, cu modificarile ulterioare,
Guvernul Romaniei adopta prezenta hotarare.
Art. 1
Se aproba bugetul de venituri si cheltuieli pe anul 2004 al Autoritatii
Nationale de Reglementare in Domeniul Gazelor Naturale, prevazut in anexa care
face parte integranta din prezenta hotarare.
Art. 2
Cheltuielile totale aferente veniturilor inscrise in bugetul de venituri si
cheltuieli al Autoritatii Nationale de Reglementare in Domeniul Gazelor
Naturale reprezinta limite maxime si nu pot fi depasite decat in cazuri
justificate si numai cu aprobarea Guvernului.
Art. 3
(1) Nerespectarea prevederilor art. 2 constituie contraventie si se
sanctioneaza cu amenda de la 10.000.000 lei la 50.000.000 lei.
(2) Contraventiei prevazute la alin. (1) i se aplica dispozitiile
Ordonantei Guvernului nr. 2/2001 privind regimul juridic al contraventiilor,
aprobata cu modificari si completari prin Legea nr. 180/2002, cu modificarile
ulterioare.
(3) Contraventia se constata si amenda se aplica de catre organele de
control financiar ale statului, imputernicite conform legii, persoanelor
vinovate de nerespectarea prevederilor prezentei hotarari.
PRIM-MINISTRU
ADRIAN NASTASE
Contrasemneaza:
Ministrul economiei si comertului,
Dan Ioan Popescu
Ministrul finantelor publice,
Mihai Nicolae Tanasescu
ANEXA 1*)
*) Anexa este reprodusa in facsimil.
MINISTERUL ECONOMIEI SI COMERTULUI
Autoritatea Nationala de Reglementare in Domeniul Gazelor Naturale
Bucuresti
BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2004
- MII LEI -
______________________________________________________________________________
|Nr. | Indicatori | Prevederi | Prevederi | %
|
|crt. | | an 2003 | an 2004
|2003/2004|
|_____|______________________________________|___________|___________|_________|
| 1| VENITURI - TOTAL (1.1 + 1.2 + 1.3) |135.000.000|169.700.000| 125,7%
|
|_____|______________________________________|___________|___________|_________|
| 1.1| Venituri din tarife licente si | | |
|
| | autorizari | 60.081.220| 65.392.500| 108,8%
|
|_____|______________________________________|___________|___________|_________|
| 1.2| Venituri din surse atrase | 8.188.780| 9.307.500| 113,7%
|
|_____|______________________________________|___________|___________|_________|
| 1.3| Disponibil din an precedent | 66.800.000| 95.000.000| 142,2%
|
|_____|______________________________________|___________|___________|_________|
| | CHELTUIELI - TOTAL (02 + 20 + 69) |135.000.000|169.700.000| 125,7%
|
|_____|______________________________________|___________|___________|_________|
| 02| Cheltuieli de personal | 69.324.443| 81.728.319| 117,9%
|
|_____|______________________________________|___________|___________|_________|
| 10| Cheltuieli cu salariile | 43.786.984| 53.041.726| 121,1%
|
|_____|______________________________________|___________|___________|_________|
|10.01| Fond aferent salariilor de baza | 21.973.231| 25.269.289| 115,0%
|
|_____|______________________________________|___________|___________|_________|
|10.03| Indemnizatii de conducere | 4.584.005| 2.596.526| 56,6%
|
|_____|______________________________________|___________|___________|_________|
|10.04| Spor de vechime | 3.971.153| 3.532.369| 89,0%
|
|_____|______________________________________|___________|___________|_________|
|10.05| Sporuri pentru conditii de munca | 949.559| 4.081.461| 429,8%
|
|_____|______________________________________|___________|___________|_________|
|10.07| Ore suplimentare | 944.338| 1.064.389| 112,7%
|
|_____|______________________________________|___________|___________|_________|
|10.08| Fond de premii | 3.147.794| 4.249.262| 135,0%
|
|_____|______________________________________|___________|___________|_________|
|10.09| Prima de vacanta | | 6.114.406|
|
|_____|______________________________________|___________|___________|_________|
|10.14| Alte drepturi salariale | 5.916.904| 6.134.024| 103,7%
|
|_____|______________________________________|___________|___________|_________|
| | Conventii civile | 2.300.000| |
|
|_____|______________________________________|___________|___________|_________|
| 11| Contributii pentru asigurari sociale | | |
|
| | de stat | 11.271.746| 11.934.388| 105,9%
|
|_____|______________________________________|___________|___________|_________|
| 12| Contributii pentru asigurarile | | |
|
| | de somaj | 1.578.046| 1.591.252| 100,8%
|
|_____|______________________________________|___________|___________|_________|
| 13| Contributii pentru asigurarile | | |
|
| | sociale de sanatate | 3.177.089| 3.712.921| 116,9%
|
|_____|______________________________________|___________|___________|_________|
| 14| Deplasari, detasari, transferari | 7.158.817| 9.765.244| 136,4%
|
|_____|______________________________________|___________|___________|_________|
|14.01| Deplasari, detasari, transferari | | |
|
| | in tara | 3.524.317| 3.205.896| 91,0%
|
|_____|______________________________________|___________|___________|_________|
|14.02| Deplasari in strainatate | 3.634.500| 6.559.348| 180,5%
|
|_____|______________________________________|___________|___________|_________|
| 15| Tichete de masa | 2.351.761| 1.682.788| 71,6%
|
|_____|______________________________________|___________|___________|_________|
| 20| Cheltuieli materiale si servicii | 30.365.557| 37.175.841| 122,4%
|
|_____|______________________________________|___________|___________|_________|
| 24| Cheltuieli pentru intretinere si | | |
|
| | gospodarie | 12.834.960| 14.176.606| 110,5%
|
|_____|______________________________________|___________|___________|_________|
|24.01| Incalzit | 422.078| 460.064| 109,0%
|
|_____|______________________________________|___________|___________|_________|
|24.02| Iluminat si forta motrica | 630.968| 687.755| 109,0%
|
|_____|______________________________________|___________|___________|_________|
|24.03| Apa, canal, salubritate | 72.000| 36.000| 50,0%
|
|_____|______________________________________|___________|___________|_________|
|24.04| Posta, telefon, telex, radio, | | |
|
| | televizor, telefax | 5.927.142| 6.460.585| 109,0%
|
|_____|______________________________________|___________|___________|_________|
|24.05| Furnituri de birou | 1.767.000| 2.340.000| 132,4%
|
|_____|______________________________________|___________|___________|_________|
|24.06| Materiale pentru curatenie | 134.000| 134.000| 100,0%
|
|_____|______________________________________|___________|___________|_________|
|24.07| Alte materiale si prestari servicii | 3.881.772| 4.058.202| 104,5%
|
|_____|______________________________________|___________|___________|_________|
| 25| Materiale si prestari servicii cu | | |
|
| | caracter functional | 9.403.565| 14.488.348| 154,1%
|
|_____|______________________________________|___________|___________|_________|
| 26| Obiecte de inventar de mica valoare | | |
|
| | sau scurta durata si echipament | 3.645.634| 4.000.000| 109,7%
|
|_____|______________________________________|___________|___________|_________|
| 29| Carti si publicatii | 959.371| 700.000| 73,0%
|
|_____|______________________________________|___________|___________|_________|
| 30| Alte cheltuieli | 3.522.027| 3.810.887| 108,2%
|
|_____|______________________________________|___________|___________|_________|
|30.01| Calificarea, perfectionarea si | | |
|
| | specializarea profesionala a | | |
|
| | salariatilor | 1.796.302| 2.000.000| 111,3%
|
|_____|______________________________________|___________|___________|_________|
|30.02| Protocol | 371.816| 479.700| 129,0%
|
|_____|______________________________________|___________|___________|_________|
|30.07| Alte cheltuieli autorizate prin | | |
|
| | dispozitii legale | 1.353.909| 1.331.187| 98,3%
|
|_____|______________________________________|___________|___________|_________|
| 69| Cheltuieli de capital | 35.310.000| 50.795.840| 143,9%
|
|_____|______________________________________|___________|___________|_________|
| 74| Investitii ale institutiilor publice | 35.310.000| 50.795.840| 143,9%
|
|_____|______________________________________|___________|___________|_________|
| | Cheltuieli cu amortizarea | 2.160.040| 5.705.184| 264,1%
|
|_____|______________________________________|___________|___________|_________|