HOTARARE   Nr. 91 din 10 februarie 2005

privind aprobarea bugetului de venituri si cheltuieli pe anul 2005 al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 137 din 15 februarie 2005

    In temeiul art. 108 din Constitutia Romaniei, republicata, si al art. 3 alin. (4) din Ordonanta de urgenta a Guvernului nr. 11/2004 privind stabilirea unor masuri de reorganizare in cadrul administratiei publice centrale, aprobata cu modificari si completari prin Legea nr. 228/2004, cu modificarile si completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba bugetul de venituri si cheltuieli pe anul 2005 al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala, prevazut in anexa care face parte integranta din prezenta hotarare.
    Art. 2
    (1) Cheltuielile totale aferente veniturilor inscrise in bugetul de venituri si cheltuieli al Autoritatii Nationale de Reglementare pentru Serviciile Publice de Gospodarie Comunala reprezinta limite maxime si nu pot fi depasite decat in cazuri justificate si numai cu aprobarea Guvernului.
    (2) In cazul in care in cursul executiei se inregistreaza nerealizari ale veniturilor aprobate, Autoritatea Nationala de Reglementare pentru Serviciile Publice de Gospodarie Comunala poate efectua cheltuieli proportional cu gradul de realizare a veniturilor.
    Art. 3
    Autoritatea Nationala de Reglementare pentru Serviciile Publice de Gospodarie Comunala raspunde de modul de formare, administrare, angajare si utilizare a sumelor prevazute in bugetul de venituri si cheltuieli, in conformitate cu prevederile legale.

                  PRIM-MINISTRU
             CALIN POPESCU-TARICEANU

                       Contrasemneaza:
                       Seful Cancelariei Primului-Ministru,
                       Aleodor Francu

                       Ministrul muncii,
                       solidaritatii sociale si familiei,
                       Gheorghe Barbu

                       Ministrul finantelor publice,
                       Ionel Popescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

    AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU
    SERVICIILE PUBLICE DE GOSPODARIE COMUNALA

                   BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2005
                                                                      mii lei
    Cap. 51.03.05 Autoritati executive
 ______________________________________________________________________________
|                             Denumirea indicatorilor                          |
|______________________________________________________________________________|
|Cod/    |             |             |             |             |             |
|Perioada| TOTAL       |  Trim. I    |  Trim. II   |  Trim. III  |  Trim. IV   |
|________|_____________|_____________|_____________|_____________|_____________|
| TOTAL SURSE                                                                  |
|          105.609.500    57.530.000    14.062.500    15.862.000    18.155.000 |
|                                                                              |
| a. TOTAL VENITURI                                                            |
|          105.609.500    57.530.000    14.062.500    15.862.000    18.155.000 |
|                                                                              |
| VENITURI PROPRII                                                             |
|          105.609.500    57.530.000    14.062.500    15.862.000    18.155.000 |
|                                                                              |
| I. Venituri curente                                                          |
|          105.609.500    57.530.000    14.062.500    15.862.000    18.155.000 |
|                                                                              |
|    B. Venituri nefiscale                                                     |
|          105.609.500    57.530.000    14.062.500    15.862.000    18.155.000 |
|                                                                              |
|       Diverse venituri                                                       |
|22.03                                                                         |
|                                                                              |
| Venituri din dobanzi                                                         |
|  09        1.500.000       300.000       300.000       450.000       450.000 |
|                                                                              |
| Incasari din alte surse, din care:                                           |
|  30      104.109.500    57.230.000    13.762.500    15.412.000    17.705.000 |
|                                                                              |
|    - Venituri din activitatea de pregatire profesionala a operatorilor       |
|    furnizori/prestatori de servicii publice de gospodarie comunala           |
|            2.750.000       550.000       825.000       550.000       825.000 |
|                                                                              |
|    - Venituri din tarife pentru acordarea/intretinerea licentei/autorizatiei |
|           20.535.000     4.670.000     5.120.000     5.425.000     5.320.000 |
|                                                                              |
|    - Venituri din contributia de 0.1% asupra veniturilor inregistrate ca     |
|    urmare a prestarii/furnizarii serviciilor publice de gospodarie comunala  |
|    sau asupra fondurilor banesti alocate de catre autoritatile administratiei|
|    publice locale pentru desfasurarea acestor servicii                       |
|           38.500.000    11.700.000     7.000.000     8.750.000    11.050.000 |
|                                                                              |
|    - Consultanta                                                             |
|            2.324.500       310.000       817.500       687.000       510.000 |
|                                                                              |
|    - Alte venituri (din preluare sold an 2004 etc.)                          |
|           40.000.000    40.000.000                                           |
|                                                                              |
| CHELTUIELI TOTALE                                                            |
|          105.609.500    31.764.303    25.998.864    22.908.364    24.937.969 |
|                                                                              |
| A. Cheltuieli curente                                                        |
|  1       100.014.500    26.519.303    25.648.864    22.908.364    24.937.969 |
|                                                                              |
| Titlul I - Cheltuieli de personal                                            |
|  2        67.165.811    17.404.614    15.904.864    15.961.864    17.894.469 |
|                                                                              |
| Cheltuieli cu salariile                                                      |
|  10       44.543.000    11.628.000    10.478.000    10.478.000    11.959.000 |
|                                                                              |
| Fond aferent salariilor de baza                                              |
|      01   20.556.000     4.959.000     4.959.000     4.959.000     5.679.000 |
|                                                                              |
| Salarii de merit                                                             |
|      02            0             0             0             0             0 |
|                                                                              |
| Indemnizatii de conducere                                                    |
|      03    2.444.000       589.000       589.000       589.000       677.000 |
|                                                                              |
| Spor de vechime                                                              |
|      04    4.602.000     1.110.000     1.110.000     1.110.000     1.272.000 |
|                                                                              |
| Sporuri pentru conditii de munca                                             |
|      05            0             0             0             0             0 |
|                                                                              |
| Alte sporuri                                                                 |
|      06    2.779.000       670.000       670.000       670.000       769.000 |
|                                                                              |
| Ore suplimentare                                                             |
|      07    3.165.000       763.000       763.000       763.000       876.000 |
|                                                                              |
| Fond de premii                                                               |
|      08    6.808.000     2.516.000     1.366.000     1.366.000     1.560.000 |
|                                                                              |
|    - lunar                                                                   |
|       1    5.808.000     1.516.000     1.366.000     1.366.000     1.560.000 |
|                                                                              |
|    - anual                                                                   |
|       2    1.000.000     1.000.000             0             0             0 |
|                                                                              |
| Prima de vacanta                                                             |
|      09            0             0             0             0             0 |
|                                                                              |
| Fond pentru posturi ocupate prin cumul                                       |
|      10    3.369.000       816.000       816.000       816.000       921.000 |
|                                                                              |
| Fond aferent platii cu ora                                                   |
|      11            0             0             0             0             0 |
|                                                                              |
| Fond pentru conventii civile                                                 |
|      12            0             0             0             0             0 |
|                                                                              |
| Indemnizatii platite unor persoane din afara unitatii                        |
|      13      420.000       105.000       105.000       105.000       105.000 |
|                                                                              |
| Alte drepturi salariale                                                      |
|      14      400.000       100.000       100.000       100.000       100.000 |
|                                                                              |
| Cheltuieli pentru asigurari sociale de stat                                  |
|  11        9.799.460     2.558.160     2.305.160     2.305.160     2.630.980 |
|                                                                              |
| Cheltuieli pentru asigurarile de somaj                                       |
|  12        1.323.690       345.690       311.190       311.190       355.620 |
|                                                                              |
| Contributii pentru asigurarile sociale de sanatate                           |
|  13        3.120.000       814.000       734.000       734.000       838.000 |
|                                                                              |
| Deplasari, detasari, transferari                                             |
|  14        5.761.046     1.430.149     1.453.649     1.453.649     1.423.599 |
|                                                                              |
| Deplasari, detasari, transferari in tara                                     |
|      01    2.794.102       688.413       711.913       711.913       681.863 |
|                                                                              |
| Deplasari in strainatate                                                     |
|      02    2.966.944       741.736       741.736       741.736       741.736 |
|                                                                              |
| Tichete de masa                                                              |
|  15        2.398.000       571.000       571.000       628.000       628.000 |
|                                                                              |
| Contributii pentru asigurarile de accidente de munca si boli profesionale    |
|  16          220.615        57.615        51.865        51.865        59.270 |
|                                                                              |
| 20 Titlul II Cheltuieli materiale si servicii                                |
|  20       32.848.689     9.114.689     9.744.000     6.946.500     7.043.500 |
|                                                                              |
| Drepturi cu caracter social                                                  |
|  21          660.000       660.000             0             0             0 |
|                                                                              |
| Alte drepturi stabilite de dispozitiile legale                               |
|      05      660.000       660.000             0             0             0 |
|                                                                              |
| Cheltuieli pentru intretinere si gospodarie                                  |
|  24       16.510.689     3.507.689     4.450.000     4.227.500     4.325.500 |
|                                                                              |
| Incalzit                                                                     |
|      01      466.000       170.000        63.000        63.000       170.000 |
|                                                                              |
| Iluminat si forta motrica                                                    |
|      02      322.000        76.000        85.000        85.000        76.000 |
|                                                                              |
| Apa, canal, salubritate                                                      |
|      03      100.000        25.000        25.000        25.000        25.000 |
|                                                                              |
| Posta, telefon, telex, radio, televizor, telefax                             |
|      04    2.700.000       675.000       675.000       675.000       675.000 |
|                                                                              |
| Furnituri de birou                                                           |
|      05    4.000.000     1.000.000     1.000.000     1.000.000     1.000.000 |
|                                                                              |
| Materiale pentru curatenie                                                   |
|      06      180.000        45.000        45.000        45.000        45.000 |
|                                                                              |
| Alte materiale si prestari de servicii                                       |
|      07    8.742.689     1.516.689     2.557.000     2.334.500     2.334.500 |
|                                                                              |
| Materiale si prestari de servicii cu caracter functional                     |
|  25        5.948.000     1.577.000     1.457.000     1.457.000     1.457.000 |
|                                                                              |
| Obiecte de inventar de mica valoare sau scurta durata si echipament          |
|  26        2.500.000       750.000       917.000       417.000       416.000 |
|                                                                              |
| Echipament                                                                   |
|      02       50.000        50.000             0             0             0 |
|                                                                              |
| Alte obiecte de inventar de mica valoare sau scurta durata                   |
|      03    2.450.000       700.000       917.000       417.000       416.000 |
|                                                                              |
| Reparatii curente                                                            |
|  27          700.000       200.000       250.000       150.000       100.000 |
|                                                                              |
| Carti si publicatii                                                          |
|  29          350.000       100.000       100.000        75.000        75.000 |
|                                                                              |
| Alte cheltuieli                                                              |
|  30        6.180.000     2.320.000     2.570.000       620.000       670.000 |
|                                                                              |
| Calificarea, perfectionarea si specializarea profesionala a salariatilor     |
|      01    2.100.000     1.700.000       400.000                             |
|                                                                              |
| Protocol                                                                     |
|      02      330.000        82.500        82.500        82.500        82.500 |
|                                                                              |
| Protectia muncii                                                             |
|      03      250.000        62.500        62.500        62.500        62.500 |
|                                                                              |
| Alte cheltuieli autorizate prin dispozitii legale                            |
|      07    3.500.000       475.000     2.025.000       475.000       525.000 |
|                                                                              |
| Titlul VII Cheltuieli de capital                                             |
|  70        5.595.000     5.245.000       350.000             0             0 |
|                                                                              |
| Investitii ale institutiilor publice                                         |
|  74        5.595.000     5.245.000       350.000             0             0 |
|______________________________________________________________________________|