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ORDONANTA URGENTA Nr

ORDONANTA URGENTA   Nr. 32 din 4 mai 2007

pentru modificarea Legii bugetului de stat pe anul 2007 nr. 486/2006

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 310 din 9 mai 2007



Având în vedere situaţia extraordinară, încadrată în prevederile art. 115 alin. (4) din Constituţia României, republicată, care constă în imposibilitatea asigurării finanţării din sursa intrări de credite externe a obiectivului de investiţii „Autostrada Braşov-Cluj -Borş", conform Legii bugetului de stat pe anul 2007 nr. 486/2006, cu modificările şi completările ulterioare, şi care poate determina fie perceperea unor penalităţi mari care vor greva asupra bugetului de stat, fie necesitatea stopării lucrărilor, cu consecinţa nefinalizării acestei autostrăzi la termenul contractat, din vina statului român,

în temeiul art. 115 alin. (4) din Constituţia României, republicată,

Guvernul României adoptă prezenta ordonanţă de urgenţă.

Art. 1. - Fişa obiectivului de investiţii „Autostrada Braşov-Cluj -Borş", cod 24.84.01.05ram_aut6, din anexa nr. 3/24/22 privind bugetul Ministerului Transporturilor la Legea bugetului de stat pe anul 2007 nr. 486/2006, cu modificările şi completările ulterioare, se modifică conform anexei care face parte integrantă din prezenta ordonanţă de urgenţă.

Art. 2. - (1) Se suplimentează fondurile alocate din bugetul de stat Ministerului Transporturilor pe anul 2007 cu suma de 278.295 mii lei, la capitolul 84.01 „Transporturi", titlul 55 „Alte transferuri", pentru finanţarea obiectivului de investiţii „Autostrada Braşov -Cluj -Borş" cod 24.84.01.05ram_aut6.

(2) Se diminuează sumele alocate din credite externe pe anul 2007 Ministerului Transporturilor cu suma de 278.295 mii lei, la capitolul 84.06 „Transporturi", titlul 55 „Alte transferuri".

Art. 3. - (1) Se autorizează Ministerul Transporturilor să introducă modificările ce decurg din aplicarea prevederilor art. 1 şi 2 în structura bugetelor proprii şi a anexelor la acestea pe anul 2007, cu avizul Ministerului Economiei şi Finanţelor.

(2) Se autorizează Ministerul Economiei şi Finanţelor să introducă, la propunerea ordonatorului principal de credite, modificările corespunzătoare în volumul şi structura bugetului de stat şi în bugetul fondurilor alocate din credite externe, respectiv în bugetul Ministerului Transporturilor pe anul 2007.

PRIM-MINISTRU

CĂLIN POPESCU-TĂRICEANU

Contrasemnează:

Ministrul transporturilor,

Ludovic Orban

Ministrul economiei şi finanţelor,

Varujan Vosganian

ANEXĂ

MINISTERUL TRANSPORTURILOR CONSTRUCTIILOR SI TURISMULUI

Capi tol         04.01 -TRANSPORTURI

Cont              24.84. 01. 05ram_aut6

FISA

OBIECTIVULUI / PROIECTULUI / CATEGORIEI  DE  INVESTIŢII AUTOSTRADA  BRASOV-CLUJ-BORS

Tipul cheltuielii :   A - obiectiv (proiect) in continuare

A.

DATE GENERALE

1.   Date geografice :

1.1 Judeţ /Sector

1

1.2 Municipiu /Oraş /Comuna

BUCUREŞTI

1.3 Amplasament

JUDEŢE  TRAVERSATE: BRAŞOV-  SIBIU- MUREŞ- CLUJ- SALAJ- BIHOR

2.   Date referitoare la studiul de fezabilitate

2.1 Numărul si data Acordului MFT

2.2 Numărul si data aprobării studiului de fezabilitate (II.C./Ordin/Decizie/Decret)

HG  NR. 1363/2003

B.

DATE  PRIVIND  PRINCIPALII  INDICATORI  TEHNICO-ECONOMICI  APROBAŢI

1.Valoarea totală aprobată (mii lei)

(în preturi luna 07/ anul 2003)

12.757.929

2.Capacităţi  aprobate  (in unităţi fizice)

LUNGIME  TOTAL  -  115  KM

PODURI:   300/11000  BUC/ML

PASAJE:       73/5000   BUC/ML

3. Durata de realizare aprobată (număr  luni)

120

C.

DATE  PRIVIND  DERULAREA  LUCRĂRILOR

 

Valoarea totala la deschiderea finantarii (mii lei) (in preturi luna 01/ anul 2004)

12.757.929

2. Durata de realizare contractată (număr luni)

120

3. Data  inceperii  investiţiei (luna/an)

06/2004

4. Data  programata a terminării si PIF (luna/an)

12/2013

5. Valoarea decontată  pană la 31/12/2005 (mii lei)

636.865

6. Valoarea programată in anul 2006 (mii lei)

436.812

7. Valoarea rămasă de finantat la 31/12/2006 (mii lei)

11.684.222

D. EŞALONAREA VALORII  RAMASE  DE  FINANŢAT,  SURSELE  DE  FINANTARE  SI  COSTURILE DE  FUNCŢIONARE SI  DE ÎNTREŢINERE  DUPA  PUNEREA  IN  FUNCTlUNE  A  INVESTIŢIEI

I     -  Credite  de  angajament

II   -  Credite  bugetare

                                                                                                                                                                  (Cod  obiectiv   :   24 .84 .0l.05ram  aul6)

                                                                                                                                                                                                                  -  mii  lei-

Surse de finantare si costuri de funcţionare

I\II

TOTAL

CHELTUIELI EFECTUATE

până la 31.12.2005

PROGRAM 2006

EŞALONAREA VALORII  RAMASE DE  FINANŢAT

PROPUNERI 2007

ESTIMĂRI

2008

2009

2 010

anii  ulteriori

0

1

2=3|...|9

3

4

5

6

7

8

9

1.Total surse de finanţare

I

II

12.757.929 12.757.929

636.865

636.865

436.842 436.842

489.365 489.365

590.495

590.495

964.765 964.765

1.378.995 1.378.995

8.260.602 8.260.602

1.1 Surse proprii

I

II

16.292

16.292

16.292

16.292

1.3 Credite externe

I

II

10.720.949 10.720.949

418.995

418.995

284.713 284.713

147.075 147.075

526.500 526.500

870.770 870.770

1.225.000 1.225.000

7.217.896 7.217.896

1.4 Buget de stat din care:

I

II

2.020.688 2.020.688

201.578

201.578

152.129 152.129

342.290 342.290

63.995

63.995

93.995 93.995

153.995 153.995

1.012.706 1.012.706

1.4.3 Transferuri interne din care:

I

II

2.020.688 2.020.688

201.578

201.578

152.129 152.129

342.290 342.290

63.995

63.995

93.995 93.995

153.995 153.995

1.012.706

1.012.706

1.4.3.1 Programe cu finanţare rambursabila

I

II

2.020.688 2.020.688

201.578

201.578

152.129 152.129

342.290

342.290

63.995

63.995

93.995 93.995

153.995 153.995

1.012.7 06 1.012.7 06

2. Proiecţia costurilor de funcţionare si de întreţinere după PTF (prereliminari )


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