ORDONANTA DE URGENTA Nr. 172 din 29 noiembrie 2005
cu privire la modificarea bugetului Ministerului Administratiei si Internelor
pe anul 2005
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 1126 din 13 decembrie 2005
Avand in vedere:
- necesitatea asigurarii fondurilor pentru plata taxei pe valoarea adaugata
si a accizelor pentru importurile de echipamente efectuate in perioada
octombrie 2004 - decembrie 2005, amanate la plata in temeiul art. 25 alin. (1)
din Ordonanta Guvernului nr. 94/2004 privind reglementarea unor masuri
financiare, aprobata cu modificari si completari prin Legea nr. 507/2004, cu
modificarile si completarile ulterioare;
- asigurarea fondurilor pentru acoperirea cheltuielilor de intretinere si
functionare ale ministerului, precum si a celor cu caracter social;
- prevederile Legii nr. 500/2002 privind finantele publice, cu modificarile
ulterioare, potrivit carora legile bugetare anuale pot fi modificate in cursul
exercitiului bugetar prin legi de rectificare,
tinand seama de dispozitiile art. 6 din Legea nr. 500/2002, cu modificarile
ulterioare,
in temeiul art. 115 alin. (4) din Constitutia Romaniei, republicata,
Guvernul Romaniei adopta prezenta ordonanta de urgenta.
Art. 1
Bugetul pe anul 2005, aprobat Ministerului Administratiei si Internelor
prin Legea bugetului de stat pe anul 2005 nr. 511/2004, cu modificarile si
completarile ulterioare, se modifica potrivit prevederilor prezentei ordonante
de urgenta.
Art. 2
Bugetul modificat al ordonatorului principal de credite, pe surse de
finantare, cu detalierea pe capitole, subcapitole, titluri, articole si
alineate, dupa caz, este prevazut in anexa care face parte integranta din prezenta
ordonanta de urgenta.
Art. 3
(1) Se autorizeaza Ministerul Administratiei si Internelor sa detalieze
influentele aprobate prin prezenta ordonanta de urgenta in structura bugetului
de stat si sa efectueze modificarile in anexele la bugetul propriu si in
bugetele ordonatorilor de credite din subordine, in termen de 5 zile de la data
publicarii in Monitorul Oficial al Romaniei, Partea I.
(2) Se autorizeaza Ministerul Administratiei si Internelor sa introduca
modificarile aprobate la titlul "Cheltuieli de capital" pe
categoriile de investitii prevazute la pozitia C "Alte cheltuieli de
investitii".
PRIM-MINISTRU
CALIN POPESCU-TARICEANU
Contrasemneaza:
Ministrul finantelor publice,
Sebastian Teodor Gheorghe Vladescu
ANEXA 1*)
*) Anexa este reprodusa in facsimil.
MINISTERUL ADMINISTRATIEI SI INTERNELOR
BUGET PE ANUL 2005
______________________________________________________________________________
| Cod | DENUMIREA INDICATORILOR | Program 2005| INFLUENTE | Program
2005|
| | | Actualizat | | Rectificat
|
|_____|________________________________|_____________|___________|_____________|
| A | B | 1 | 2 | 3 = 1 + 2
|
|_____|________________________________|_____________|___________|_____________|
| | TOTAL | 4.991.577,67| 0,00|
4.991.577,67|
|_____|________________________________|_____________|___________|_____________|
| 5001| BUGET DE STAT | 4.375.044,61| 39.200,00|
4.414.244,61|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 3.994.541,05| 19.400,00|
4.013.941,05|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 1.937.256,41| 0,00|
1.937.256,41|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 1.228.069,70| 19.400,00|
1.247.469,70|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 34| SUBVENTII | 32.596,79| 0,00|
32.596,79|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 796.618,15| 0,00|
796.618,15|
|_____|________________________________|_____________|___________|_____________|
| 39| Transferuri consolidabile | 17.626,18| 0,00|
17.626,18|
|_____|________________________________|_____________|___________|_____________|
| 40| Transferuri neconsolidabile | 778.991,97| 0,00|
778.991,97|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 201.863,52| 19.800,00|
221.663,52|
|_____|________________________________|_____________|___________|_____________|
| 84| RAMBURSARI DE CREDITE | 178.640,04| 0,00|
178.640,04|
|_____|________________________________|_____________|___________|_____________|
| 8501| Rambursari de credite externe | 145.498,25| 0,00|
145.498,25|
|_____|________________________________|_____________|___________|_____________|
| 8502| Plati de dobanzi si comisioane | 25.166,42| 0,00|
25.166,42|
| | credite externe | | |
|
|_____|________________________________|_____________|___________|_____________|
| 8802| Plati de dobanzi si comisioane | 7.975,37| 0,00|
7.975,37|
| | credite interne | | |
|
|_____|________________________________|_____________|___________|_____________|
| 5101| AUTORITATI PUBLICE | 130.568,96| 0,00|
130.568,96|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 125.079,84| 0,00|
125.079,84|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 58.369,68| |
58.369,68|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 28.823,95| |
28.823,95|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 37.886,21| 0,00|
37.886,21|
|_____|________________________________|_____________|___________|_____________|
| 39| Transferuri consolidabile | 0,00| 0,00|
0,00|
|_____|________________________________|_____________|___________|_____________|
| 40| Transferuri neconsolidabile | 37.886,21| 0,00| 37.886,21|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 4.688,37| |
4.688,37|
|_____|________________________________|_____________|___________|_____________|
| 84| RAMBURSARI DE CREDITE, PLATI DE| 800,75| 0,00|
800,75|
| | DOBANZI SI COMISIOANE | | |
|
|_____|________________________________|_____________|___________|_____________|
| 8501| Rambursari de credite externe | 0,00| 0,00|
0,00|
|_____|________________________________|_____________|___________|_____________|
| 8502| Plati de dobanzi si comisioane | 800,75| 0,00|
800,75|
| | credite externe | | |
|
|_____|________________________________|_____________|___________|_____________|
| 5501| ORDINE PUBLICA SI SIGURANTA | 3.380.790,79| 38.800,00|
3.419.590,79|
| | NATIONALA | | |
|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 3.031.340,63| 19.000,00|
3.050.340,63|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 1.822.492,12| 0,00|
1.822.492,12|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 1.133.908,14| 19.000,00| 1.152.908,14|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 74.940,37| 0,00|
74.940,37|
|_____|________________________________|_____________|___________|_____________|
| 39| Transferuri consolidabile | 10.924,44| 0,00|
10.924,44|
|_____|________________________________|_____________|___________|_____________|
| 40| Transferuri neconsolidabile | 64.015,93| |
64.015,93|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 185.248,12| 19.800,00|
205.048,12|
|_____|________________________________|_____________|___________|_____________|
| 84| RAMBURSARI DE CREDITE, PLATI DE| 164.202,04| 0,00|
164.202,04|
| | DOBANZI SI COMISIOANE | | |
|
|_____|________________________________|_____________|___________|_____________|
| 8501| Rambursari de credite externe | 136.889,75| |
136.889,75|
|_____|________________________________|_____________|___________|_____________|
| 8502| Plati de dobanzi si comisioane | 19.336,92| |
19.336,92|
| | credite externe | | |
|
|_____|________________________________|_____________|___________|_____________|
| 8802| Plati de dobanzi si comisioane | 7.975,37| 0,00| 7.975,37|
| | credite interne | | |
|
|_____|________________________________|_____________|___________|_____________|
| 5701| INVATAMANT | 87.051,48| 400,00|
87.451,48|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 83.415,32| 400,00|
83.815,32|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 35.695,49| |
35.695,49|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 44.747,69| 400,00|
45.147,69|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 34| SUBVENTII | 2.872,55| |
2.872,55|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 99,59| 0,00|
99,59|
|_____|________________________________|_____________|___________|_____________|
| 40| Transferuri neconsolidabile | 99,59| 0,00|
99,59|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 3.636,16| |
3.636,16|
|_____|________________________________|_____________|___________|_____________|
| 5901| CULTURA, RELIGIE SI ACTIUNI | 29.724,24| 0,00|
29.724,24|
| | PRIVIND ACTIVITATEA SPORTIVA SI| | |
|
| | DE TINERET | | |
|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 29.724,24| 0,00|
29.724,24|
|_____|________________________________|_____________|___________|_____________|
| 34| SUBVENTII | 29.724,24| |
29.724,24|
|_____|________________________________|_____________|___________|_____________|
| 6001| ASISTENTA SOCIALA, ALOCATII, | 676.681,67| 0,00|
676.681,67|
| | PENSII, AJUTOARE SI | | |
|
| | INDEMNIZATII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 675.509,97| 0,00|
675.509,97|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 10.998,75| |
10.998,75|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 664.511,22| 0,00|
664.511,22|
|_____|________________________________|_____________|___________|_____________|
| 40| Transferuri neconsolidabile | 664.511,22| |
664.511,22|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 1.171,70| | 1.171,70|
|_____|________________________________|_____________|___________|_____________|
| 6301| SERVICII SI DEZVOLTARE PUBLICA | 4.427,42| 0,00|
4.427,42|
| | SI LOCUINTE | | |
|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 4.427,42| |
4.427,42|
|_____|________________________________|_____________|___________|_____________|
| 6901| ALTE ACTIUNI ECONOMICE | 32.263,73| 0,00|
32.263,73|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 18.626,48| 0,00|
18.626,48|
|_____|________________________________|_____________|___________|_____________|
| 34| SUBVENTII | 0,00| |
0,00|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 18.626,48| 0,00|
18.626,48|
|_____|________________________________|_____________|___________|_____________|
| 39| Transferuri consolidabile | 6.474,60| 0,00|
6.474,60|
|_____|________________________________|_____________|___________|_____________|
| 40| Transferuri neconsolidabile | 12.151,88| |
12.151,88|
|_____|________________________________|_____________|___________|_____________|
| 84| RAMBURSARI DE CREDITE, PLATI DE| 13.637,25| 0,00| 13.637,25|
| | DOBANZI SI COMISIOANE | | |
|
|_____|________________________________|_____________|___________|_____________|
| 8501| Rambursari de credite externe | 8.608,50| 0,00|
8.608,50|
|_____|________________________________|_____________|___________|_____________|
| 8502| Plati de dobanzi si comisioane | 5.028,75| 0,00|
5.028,75|
| | credite externe | | |
|
|_____|________________________________|_____________|___________|_____________|
| 7201| ALTE ACTIUNI | 33.536,32| 0,00|
33.536,32|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 30.844,57| 0,00|
30.844,57|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 20.699,12| 0,00|
20.699,12|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 9.591,17| |
9.591,17|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 554,28| 0,00|
554,28|
|_____|________________________________|_____________|___________|_____________|
| 39| Transferuri consolidabile | 227,14| 0,00| 227,14|
|_____|________________________________|_____________|___________|_____________|
| 40| Transferuri neconsolidabile | 327,14| 0,00|
327,14|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 2.691,75| |
2.691,75|
|_____|________________________________|_____________|___________|_____________|
| 5014| CREDITE EXTERNE | 336.706,25| -39.200,00|
297.506,25|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 69.606,00| 6.000,00|
75.606,00|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 8.000,00| 6.000,00|
14.000,00|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 34| SUBVENTII | 9.311,00| 0,00|
9.311,00|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 52.295,00| 0,00|
52.295,00|
|_____|________________________________|_____________|___________|_____________|
| 40| - Transferuri neconsolidabile| 52.295,00| 0,00|
52.295,00|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 267.100,25| -45.200,00| 221.900,25|
|_____|________________________________|_____________|___________|_____________|
| 5114| AUTORITATI PUBLICE | 49.028,00| 0,00|
49.028,00|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 49.028,00| 0,00|
49.028,00|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 49.028,00| 0,00|
49.028,00|
|_____|________________________________|_____________|___________|_____________|
| 40| - Transferuri neconsolidabile| 49.028,00| 0,00|
49.028,00|
|_____|________________________________|_____________|___________|_____________|
| 5514| ORDINE PUBLICA | 275.100,25| -39.200,00|
235.900,25|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 8.000,00| 6.000,00|
14.000,00|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 8.000,00| 6.000,00|
14.000,00|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 267.100,25| -45.200,00|
221.900,25|
|_____|________________________________|_____________|___________|_____________|
| 6914| ALTE ACTIUNI ECONOMICE | 9.311,00| 0,00|
9.311,00|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 9.311,00| 0,00|
9.311,00|
|_____|________________________________|_____________|___________|_____________|
| 34| SUBVENTII | 9.311,00| 0,00|
9.311,00|
|_____|________________________________|_____________|___________|_____________|
| 7214| ALTE ACTIUNI | 3.267,00| 0,00|
3.267,00|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 3.267,00| 0,00|
3.267,00|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 3.267,00| 0,00|
3.267,00|
|_____|________________________________|_____________|___________|_____________|
| 40| - Transferuri neconsolidabile| 3.267,00| 0,00|
3.267,00|
|_____|________________________________|_____________|___________|_____________|
| 5030| FONDURI EXTERNE NERAMBURSABILE | 181.034,85| 0,00|
181.034,85|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 114.848,29| 0,00|
114.848,29|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 264,00| 0,00|
264,00|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 90.938,29| 0,00|
90.938,29|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 23.646,00| 0,00|
23.646,00|
|_____|________________________________|_____________|___________|_____________|
| 40| - Transferuri neconsolidabile| 23.646,00| 0,00|
23.646,00|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 66.186,56| 0,00|
66.186,56|
|_____|________________________________|_____________|___________|_____________|
| 5130| AUTORITATI PUBLICE | 65.371,29| 0,00|
65.371,29|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 65.371,29| 0,00|
65.371,29|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 65.371,29| |
65.371,29|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 5530| ORDINE PUBLICA | 91.996,56| 0,00|
91.996,56|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 25.810,00| 0,00|
25.810,00|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 250,00| |
250,00|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 25.560,00| |
25.560,00|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 66.186,56| |
66.186,56|
|_____|________________________________|_____________|___________|_____________|
| 5730| INVATAMANT | 21,00| 0,00|
21,00|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 21,00| 0,00|
21,00|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 14,00| |
14,00|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 7,00| |
7,00|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 6930| ALTE ACTIUNI ECONOMICE | 23.646,00| 0,00|
23.646,00|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 23.646,00| 0,00|
23.646,00|
|_____|________________________________|_____________|___________|_____________|
| 38| TRANSFERURI | 23.646,00| | 23.646,00|
|_____|________________________________|_____________|___________|_____________|
| 5003| VENITURI PROPRII | 98.791,96| 0,00|
98.791,96|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 85.718,23| 0,00|
85.718,23|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 32.734,91| 0,00|
32.734,91|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 52.983,32| 0,00|
52.983,32|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 13.073,73| 0,00|
13.073,73|
|_____|________________________________|_____________|___________|_____________|
| 5503| ORDINE PUBLICA | 91.771,21| 0,00|
91.771,21|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 82.425,38| 0,00|
82.425,38|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 32.114,10| |
32.114,10|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 50.311,28| | 50.311,28|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 9.345,83| |
9.345,83|
|_____|________________________________|_____________|___________|_____________|
| 5703| INVATAMANT | 7.020,75| 0,00|
7.020,75|
|_____|________________________________|_____________|___________|_____________|
| 01| CHELTUIELI CURENTE | 3.292,85| 0,00|
3.292,85|
|_____|________________________________|_____________|___________|_____________|
| 02| CHELTUIELI DE PERSONAL | 620,81| |
620,81|
|_____|________________________________|_____________|___________|_____________|
| 20| CHELTUIELI MATERIALE SI | 2.672,04| |
2.672,04|
| | SERVICII | | |
|
|_____|________________________________|_____________|___________|_____________|
| 70| CHELTUIELI DE CAPITAL | 3.727,90| |
3.727,90|
|_____|________________________________|_____________|___________|_____________|