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ORDONANTA DE URGENTA Nr

ORDONANTA DE URGENTA   Nr. 182 din 12 decembrie 2002

privind reglementarea unor masuri financiare pe anul 2002

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 922 din 17 decembrie 2002


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    In temeiul art. 114 alin. (4) din Constitutie,

    Guvernul Romaniei adopta prezenta ordonanta de urgenta.

    Art. 1
    (1) Cheltuielile bugetului de stat si deficitul acestuia pe anul 2002, aprobate prin Legea nr. 743/2001, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 784 din 11 decembrie 2001, cu modificarile ulterioare, se diminueaza cu suma de 300,0 miliarde lei.
    (2) Cheltuielile pentru dobanzile aferente datoriei publice si alte cheltuieli se diminueaza cu suma de 300,0 miliarde lei, din care: 135,0 miliarde lei la dobanzi aferente datoriei publice interne si 165,0 miliarde lei la cheltuieli ocazionate de emisiunea si plasarea titlurilor de stat si de riscul garantiilor acordate de stat in conditiile legii.
    Art. 2
    Bugetul Fondului pentru asigurari sociale de sanatate pe anul 2002 se modifica potrivit anexei care face parte integranta din prezenta ordonanta de urgenta.
    Art. 3
    Intrarile de credite externe prevazute in anexa la bugetul Ministerului Sanatatii si Familiei pe anul 2002 se majoreaza cu suma de 152,24 miliarde lei la cheltuieli de capital.
    Art. 4
    Se autorizeaza Ministerul Finantelor Publice sa introduca modificarile corespunzatoare in volumul si in structura bugetului de stat si ale intrarilor de credite externe, precum si in bugetele Ministerului Sanatatii si Familiei si Ministerului Finantelor Publice - Actiuni generale pe anul 2002.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1

    CASA NATIONALA DE ASIGURARI DE SANATATE

                                   BUGETUL
    Fondului de asigurari sociale de sanatate pe anul 2002

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    I - Capitol
    II - Subcapitol
    III - Titlu/Articol
    IV - Alineat
                                                                 - mii lei -
________________________________________________________________________________
  I  II III IV                       Denumire indicator
________________________________________________________________________________
       A                                      B
________________________________________________________________________________
                             Program       Influente (+/-)   Program actualizat
________________________________________________________________________________
                                1                   2           3 = 2 + 1
________________________________________________________________________________
0016           VENITURI - TOTAL
                           51.163.191.157                      51.163.191.157
2516            1. VENITURI CURENTE
                           48.884.854.973                      48.884.854.973
3316              A. VENITURI FISCALE
                           47.489.398.536                      47.489.398.536
4416               A.1. IMPOZITE DIRECTE
                           47.489.398.536                      47.489.398.536
1216                CONTRIBUTIA LA FONDUL DE ASIGURARI SOCIALE DE SANATATE
                           47.489.398.536                      47.489.398.536
     01             Contributii de la persoane juridice sau fizice, care
                    angajeaza personal salariat
                           18.597.470.100                      18.597.470.100
     02             Contributia persoanelor asigurate
                           28.876.128.036                      28.876.128.036
     03             Contributii facultative la asigurarile sociale de sanatate
                               15.800.400                          15.800.400
1916              B. VENITURI NEFISCALE
                            1.395.456.437                       1.395.456.437
2216               DIVERSE VENITURI
                            1.395.456.437                       1.395.456.437
     30             Incasari din alte surse
                            1.395.456.437                       1.395.456.437
3416           IV. SUME PRIMITE DE LA ALTE BUGETE
                            2.278.336.184                       2.278.336.184
3516           SUME DE LA BUGETUL DE STAT PENTRU PERSOANELE ASIGURATE PRIN
               EFECTUL LEGII
                            2.094.566.519                       2.094.566.519
     01           Persoane care satisfac serviciul militar in termen
                              234.963.767                         234.963.767
     02           Persoane care executa o pedeapsa privativa de libertate sau
                  arest preventiv
                              154.066.752                         154.066.752
     03           Persoane care fac parte dintr-o familie care beneficiaza de
                  ajutor social
                            1.705.536.000                       1.705.536.000
3616           SUME DE LA BUGETUL ASIGURARILOR SOCIALE DE STAT PENTRU
               PERSOANELE ASIGURATE PRIN EFECTUL LEGII
                              183.769.665                         183.769.665
     01           Persoane aflate in concediu medical sau in concediu medical
                  pentru ingrijirea copilului bolnav in varsta de pana la 6 ani
                              183.769.665                         183.769.665
5016           CHELTUIELI - TOTAL
                           48.596.378.386        300.000.000   48.896.378.386
         01     CHELTUIELI CURENTE
                           48.425.826.386        300.000.000   48.725.826.386
         02      CHELTUIELI DE PERSONAL
                              501.731.927                         501.731.927
         20      CHELTUIELI MATERIALE SI SERVICII
                           47.924.094.459        300.000.000   48.224.094.459
         70     CHELTUIELI DE CAPITAL
                              170.552.000                         170.552.000
5916           Partea a III-a - CHELTUIELI SOCIAL-CULTURALE
                           47.736.265.688        300.000.000   48.036.265.688
         01     CHELTUIELI CURENTE
                           47.736.265.688        300.000.000   48.036.265.688
         20      CHELTUIELI MATERIALE SI SERVICII
                           47.736.265.688        300.000.000   48.036.265.688
6216           SERVICII MEDICALE SI MEDICAMENTE
                           47.736.265.688        300.000.000   48.036.265.688
         01     CHELTUIELI CURENTE
                           47.736.265.688        300.000.000   48.036.265.688
         20      CHELTUIELI MATERIALE SI SERVICII
                           47.736.265.688        300.000.000   48.036.265.688
         25       Materiale si prestari de servicii cu caracter medical
                           47.736.265.688*)      300.000.000   48.036.265.688*)
7216           Partea a VI-a - ALTE ACTIUNI
                              860.112.698                         860.112.698
         01     CHELTUIELI CURENTE
                              689.560.698                         689.560.698
         02      CHELTUIELI DE PERSONAL
                              501.731.927                         501.731.927
         20      CHELTUIELI MATERIALE SI SERVICII
                              187.828.771                         187.828.771
         70     CHELTUIELI DE CAPITAL
                              170.552.000                         170.552.000
7316           CHELTUIELI DE ADMINISTRARE A FONDULUI
                              860.112.698                         860.112.698
         01     CHELTUIELI CURENTE
                              689.560.698                         689.560.698
         02      CHELTUIELI DE PERSONAL
                              501.731.927                         501.731.927
         10       Cheltuieli cu salariile
                              358.923.815                         358.923.815
         11       Contributii pentru asigurari sociale de stat
                               83.737.156                          83.737.156
         12       Cheltuieli pentru constituirea Fondului pentru plata
                  ajutorului de somaj
                               17.946.240                          17.946.240
         13       Deplasari, detasari, transferari
                               16.000.000                          16.000.000
         13 01    Deplasari, detasari, transferari in tara
                               13.000.000                          13.000.000
         13 02    Deplasari in strainatate
                                3.000.000                           3.000.000
         14       Contributii pentru constituirea Fondului de asigurari
                  sociale de sanatate
                               25.124.716                          25.124.716
         20      CHELTUIELI MATERIALE SI SERVICII
                              187.828.771                         187.828.771
         24       Cheltuieli pentru intretinere si gospodarie
                              104.828.771                         104.828.771
         25       Materiale si prestari de servicii cu caracter functional
                               37.000.000                          37.000.000
         26       Obiecte de inventar de mica valoare sau scurta durata si
                  echipament
                               15.000.000                          15.000.000
         27       Reparatii curente
                               10.000.000                          10.000.000
         28       Reparatii capitale
                               12.000.000                          12.000.000
         29       Carti si publicatii
                                2.000.000                           2.000.000
         30       Alte cheltuieli
                                7.000.000                           7.000.000
         70     CHELTUIELI DE CAPITAL
                              170.552.000                         170.552.000
         72       Investitii ale institutiilor publice
                              170.552.000                         170.552.000
               din total capitol:
     01          Administratie centrala
                              172.022.540                         172.022.540
     25          Servicii publice descentralizate
                              688.090.159                         688.090.159
9516           FONDURI DE REZERVA
                              635.789.889                         635.789.889
     06         Fondul de rezerva al Casei Nationale de Asigurari de Sanatate
                              635.789.889                         635.789.889
9816           EXCEDENT/DEFICIT
                            1.931.022.882       -300.000.000    1.631.022.882
________________________________________________________________________________
    *) Prevederile bugetare contractate cu furnizorii de servicii medicale din asistenta medicala primara, de specialitate stomatologica si servicii paraclinice, neutilizate pana la data de 30 septembrie 2002, pot fi redistribuite de catre Casa Nationala de Asigurari de Sanatate spre alte domenii de asistenta medicala, fara a afecta valoarea initiala a punctului in asistenta medicala primara si de specialitate.
    *) Se detaliaza pe subcapitole de catre Casa Nationala de Asigurari de Sanatate la propunerile caselor de asigurari de sanatate judetene si, respectiv, a municipiului Bucuresti, precum si ale Casei de Asigurari de Sanatate a Apararii, Ordinii Publice, Sigurantei Nationale si Autoritatii Judecatoresti si ale Casei de Asigurari de Sanatate a Ministerului Lucrarilor Publice, Transporturilor si Locuintei.



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ANONIM a comentat Legea 243 2021
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    HOW TO GET YOUR EX LOVER BACK & HOW I GOT MY EX LOVER. BACK I want to thank Dr Omokpo for saving my marriage. My husband treated me badly and left home for almost 3 month this got me sick and confused. Then I told my friend about how my husband has changed towards me. Then he told me to contact: {dromokpo@gmail.com}that he will help me bring my husband back to being a good man. That this great man helped her too. Then I gave him a try. after 3 days of casting the spell my husband came back home and I forgive him and today we are living in joy and happiness If you are going through any relationship stress or broken marriage situation and you want your Ex lover, Ex boyfriend, Ex girlfriend or Divorced husband or wife back you reach him via: dromokpo@gmail.com
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ANONIM a comentat Decizia 2 2007
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