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ORDIN Nr

ORDIN   Nr. 140 din 11 februarie 2008

privind aprobarea bugetului de venituri si cheltuieli pe anul 2008 al Centrului National de Calificare si Instruire Feroviara - CENAFER

ACT EMIS DE: MINISTERUL TRANSPORTURILOR

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 123 din 15 februarie 2008



In temeiul prevederilor art. 16 alin. (1) lit. e)din Legea nr. 500/2002 privind finanţele publice, cu modificările ulterioare, ale art. 13 alin. (1) din Hotărârea Guvernului nr. 1.663/2004 privind organizarea şi funcţionarea Centrului Naţional de Calificare şi Instruire Feroviară - CENAFER şi ale art. 5 alin. (4) din Hotărârea Guvernului nr. 367/2007 privind organizarea şi funcţionarea Ministerului Transporturilor, cu modificările ulterioare,

ministrul transporturilor emite următorul ordin:

Art. 1. - (1) Se aprobă bugetul de venituri şi cheltuieli pe anul 2008 al Centrului Naţional de Calificare şi Instruire Feroviară - CENAFER, care funcţionează în subordinea Ministerului Transporturilor, finanţat din venituri proprii, prevăzut în anexa care face parte integrantă din prezentul ordin.

(2) Defalcarea pe trimestre a indicatorilor prevăzuţi în bugetul de venituri şi cheltuieli al Centrului Naţional de Calificare şi Instruire Feroviară - CENAFER se aprobă de consiliul de conducere al acestuia.

Art. 2. - (1) Cheltuielile totale aferente veniturilor înscrise în bugetul de venituri şi cheltuieli al Centrului Naţional de Calificare şi Instruire Feroviară - CENAFER reprezintă limite maxime şi nu pot fi depăşite decât în cazuri justificate şi numai cu aprobarea ministrului transporturilor.

(2) In cazul în care în execuţie se înregistrează nerealizări ale veniturilor aprobate, Centrul Naţional de Calificare şi Instruire Feroviară - CENAFER poate efectua cheltuieli proporţional cu gradul de realizare a veniturilor.

Art. 3. - Prezentul ordin se publică în Monitorul Oficial al României, Partea I.

Ministrul transporturilor,

Ludovic Orban

MINISTERUL TRANSPORTURILOR

ANEXĂ*)

BUGETUL  DE VENITURI   ŞI CHELTUIELI

pe anul 2008 al Centrului Naţional de Calificare şi Instruire Feroviară - CENAFER

Capitol/ Titlu

Subcap./ Articol

Paragraf

Alineat

Denumirea indicatorilor

Program 2008

A

1

VENITURI PROPRII TOTAL VENITURI

13.900,00

VENITURI CURENTE

13 900,00

C

VENITURI NEFISCALE

13.900,00

C1

VENITURI DIN PROPRIETATE

1.660,00

30.10

Venituri din proprietate

05

Venituri din concesiuni şi închierieri

1.660,00

31 10

Venituri din dobânzi

03

Alte venituri din dobânzi

C2

VÂNZĂRI DE BUNURI Şl SERVICII

12.240,00

33.10

Venituri din prestări de servicii şi alte activităţi

12.240.00

08

Venituri din prestări de servicii (MID)

260,00

17

Venituri din organizări de cursuri de calificare şi conv.profesională

11 936,00

20

Venituri din cercetare

44,00

CHELTUIELI TOTAL

13 900,00

CHELTUIELI CURENTE (10+20)

12.242,00

10

Titlul I. CHELTUIELI DE PERSONAL

7.777,00

10.01

Cheltuieli salariale în bani

5.642,00

01

Salarii de bază

3.840.00

02

Salarii de merit

03

Indemnizaţie de conducere

149,00

04

Spor de vechime

630,00

05

Sporuri pentru condiţii de muncă

58,00

06

Alte sporuri

8,00

07

Ore suplimentare

40,00

08

Fond de premii

360,00

09

Prima de vacanţă

148,00

10

Fondul pentru posturi ocupate prin cumul

2,00

11

Fond aferent platii cu ora

67,00

12

Indemnizaţii plătite unor persoane din afara unităţii

181,00

*) Anexa este reprodusă în facsimil.

13

Indemnizaţii de delegare

104,00

15

Alocaţii pentru transportul la şi de la locul de muncă

30

Alte drepturi salariale în bani

55,00

10.02

Cheltuieli salariale in natură

553,00

01

Tichete de masă

360,00

03

Uniforme şi echipament obligatoriu

9.00

04

Locuinţa de serviciu folosita de salariat si familia sa

12,00

05

Transportul la şi de locul de muncă

10,00

30

Alte drepturi salariale în natura

162,00

10.03

Contribuţii

1.582,00

01

Contribuţii pentru asigurările sociale de stat

1.080,00

02

Contribuţii pentru asigurările de şomaj

83,00

03

Contribuţii pentru asigurările sociale de sănătate

304,00

04

Contribuţii pentru asigurările de accidente de muncă

55,00

06

Contribuţii pt.concedii şi indemnizaţii

47,00

07

Contribuţii la fondul de garantare pt.plata creanţelor salariale

13,00

20

Titlul II. BUNURI ŞI SERVICII

4.465,00

20.01

Bunuri şi servicii

2.536,00

01

Furnituri de birou

80.00

02

Materiale pentru curăţenie

60,00

03

Incălzit, iluminat şi forţă motrică

1 160,00

04

Apă, canal şi salubritate

180.00

05

Carburanţi şi lubrifianţi

48,00

06

Piese de schimb

28,00

07

Transport

20,00

08

Poştă, telecomunicaţii, radio, tv, internet

260,00

09

Materiale şi prestări de servicii cu caracter funcţional

300,00

30

Alte bunuri şi servicii pentru întreţinere şi funcţionare

400,00

20.02

Repara{ii curente

530,00

20.03

Medicamente şi materiale sanitare

9,00

01

Medicamente

1,00

04

Dezinfectanţi

8,00

20 05

Bunuri de natura obiectelor de inventar

218,00

05

Uniforme şi echipament

8,00

03

Lenjerie şi accesorii de pat

40,00

30

Alte obiecte de inventar

170,00

20.06

Deplasări, detaşări, transferări

140,00

01

Deplasări interne

90,00

02

Deplasări în străinătate

50,00

20.09

Materiale de laborator

1,00

20.10

Cercetare dezvoltare

57,00

20.11

Cărti, publicaţii şi materiale documentare

63,00

20.12

Consultantă şi expertiză

88,00

20.13

Pregătire profesională

80,00

20.14

Protec(ia muncii

45,00

20.27

Tichete cadou

20,00

20.25

Chelt. Judiciare şi extrajudiciare

20.30

Alte cheltuieli

678,00

01

Reclamă şi publicitate

50,00

02

Protocol şi reprezentare

40.00

03

Prime de asigurare non/viata

17,00

07

Fondul conducătorului instituţiei

16,00

04

Chirii

30

Alte cheltuieli cu bunuri şi servicii

555,00

CHELTUIELI DE CAPITAL

1.658,00

71

Titlul X. ACTIVE NEFINANCIARE

1.658,00

71.01

Active fixe (inclusiv repara(ii capitale)

1.418,00

01

Construcţii

185,00

02

Maşini, echipamente şi mijloace de transport

812,00

03

Mobilier, aparatură birotică şi alte active corporale

323,00

30

Alte active fixe (inclusiv reparaţii capitale)

98,00

71.03

Reparaţii capitale aferente activelor fixe

240,00

Date de fundamentare a cheltuielilor de personal în bugetul de venituri si cheltuieli pe anul 2008:

1) Număr mediu de personal: 200 persoane;

2) Câştigul mediu brut lunar: 2 191 lei/salariat;

3) In câştigul mediu brut lunar de la punctul 2) nu este cuprinsă şi suma destinată plăţii conducătorului unităţii (suma de 90 mii lei)

4) In cheltuielile cu salariile sunt cuprinse şi indemnizaţiile membrilor Consiliului de Conducere (suma de 215 mii lei) precum şi aferentă indemnizaţiei de delegare (suma de 104 mii lei).


SmartCity5

COMENTARII la Ordinul 140/2008

Momentan nu exista niciun comentariu la Ordinul 140 din 2008
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ANONIM a comentat Ordin 38 2002
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ANONIM a comentat Decizia 220 2018
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ANONIM a comentat Decretul 358 1948
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ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
ANONIM a comentat Decretul 139 2005
    HIRE A GENUINE HACKER TO RECOVER YOUR LOST FUNDS Hello everyone, The Cryptocurrency world is very volatile and a lot of individuals have lost their crypto assets to online scams . I was also a victim. Last October I was contacted by a broker who convinced me to invest in Crypto. I made an initial investment of € 875,000. I followed their instructions. For TWO months now I have been trying to contact them all day, but I got no response. God is so kind. I followed a broadcast that teaches on how these recovery experts called THE HACK ANGELS RECOVERY EXPERT. Help individuals recover their lost funds back. I contacted the email provided for consultation, to help me recover my funds. I contacted them. These cryptocurrency recovery experts saved my life by helping me recover all my losses in just nine hours. I provided necessary requirements and relative information to complete the successful recovery of my crypto funds. I was filled with joy asI got my everything back. I really can't tell how happy I am. I said I will not hold this to myself but share it to the public so that all scammed victims can get their funds back, you can contact them today through their hotline at: WhatsApp +1(520)200-2320) (support@thehackangels.com). (www.thehackangels.com) If you're in London, you can even visit them in person at their office located at 45-46 Red Lion Street, London WC1R 4PF, UK. They’re super helpful and really know their stuff! Don’t hesitate to reach out if you need help.
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