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ORDIN Nr

ORDIN   Nr. 169 din 1 februarie 2007

privind aprobarea bugetului de venituri si cheltuieli pe anul 2007 al Autoritatii pentru Valorificarea Activelor Statului

ACT EMIS DE: MINISTERUL FINANTELOR PUBLICE

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 87 din 2 februarie 2007



In temeiul prevederilor art. 1 alin. (3) din Ordonanţa Guvernului nr. 1/2007 pentru aprobarea bugetelor de venituri şi cheltuieli ale unităţilor din subordinea, coordonarea sau sub autoritatea ministerelor, celorlalte organe de specialitate ale administraţiei publice centrale, precum şi a autorităţilor publice centrale, al prevederilor art. 11 alin. (5) din Hotărârea Guvernului nr. 208/2005 privind organizarea şi funcţionarea Ministerului Finanţelor Publice şi a Agenţiei Naţionale de Administrare Fiscală, cu modificările şi completările ulterioare, al prevederilor art. 9 din Ordonanţa de urgenţă a Guvernului nr. 23/2004 privind stabilirea unor măsuri de reorganizare a Autorităţii pentru Valorificarea Activelor Bancare prin comasarea prin absorbţie cu Autoritatea pentru Privatizare şi Administrarea Participaţiilor Statului, aprobată cu modificări şi completări prin Legea nr. 360/2004, precum şi al prevederilor Hotărârii Guvernului nr. 837/2004 privind organizarea şi funcţionarea Autorităţii pentru Valorificarea Activelor Statului, cu modificările ulterioare,

preşedintele Autorităţii pentru Valorificarea Activelor Statului şi ministrul finanţelor publice emit următorul ordin:

Art. 1. - Se aprobă bugetul de venituri şi cheltuieli pe anul 2007 al Autorităţii pentru Valorificarea Activelor Statului, prevăzut în anexele nr. 1 şi 2*) care fac parte integrantă din prezentul ordin.

Art. 2. - Cheltuielile totale aferente veniturilor totale înscrise în bugetul de venituri şi cheltuieli al Autorităţii pentru Valorificarea Activelor Statului reprezintă limite maxime, care nu pot fi depăşite decât în cazuri justificate şi numai cu aprobarea Ministerului Finanţelor Publice.

Art. 3. - (1) Nerespectarea prevederilor art. 2 constituie contravenţie şi se sancţionează cu amendă de la 1.000 lei la 5.000 lei.

(2) Contravenţiei prevăzute la alin. (1) i se aplică dispoziţiile Ordonanţei Guvernului nr. 2/2001 privind regimul juridic al contravenţiilor, aprobată cu modificări si completări prin Legea nr.  180/2002, cu modificările şi completările ulterioare.

(3) Contravenţia se constată şi amenda se aplică de către organele de control financiar ale statului, împuternicite potrivit legii, persoanelor vinovate de nerespectarea prevederilor prezentului ordin.

Preşedintele Autorităţii pentru Valorificarea Activelor Statului,                                

Teodor Atanasiu                                                           

Ministrul finanţelor publice,

Sebastian Teodor Gheorghe Vlădescu

*) Anexele nr. 1 şi 2 sunt reproduse în facsimil.

ANEXA Nr. 1

AUTORITATEA PENTRU VALORIFICAREA ACTIVELOR STATULUI

BUGETUL   DE   VENITURI   SI   CHELTUIELI PE   ANUL   2007

                                                                                                                                                  - mii lei -

Nr. crt.

Denumirea indicatorilor

Cod

Prevederi 2007

A

B

1

2

I.

VENITURI TOTALE, din care:

1.208.500

1.

Venituri din activitatea de valorificare a activelor statului, din care:

178.500

1.1.

Incasări din valorificarea activelor bancare si a creanţelor comerciale;

39.10.05

100.000

1.2.

Incasări din valorificarea creanţelor preluate de la Ministerul Finanţelor Publice;

39.10.06

30.000

1.3.

Incasări din valorificarea creanţelor preluate de la CNAS;

20.10.03

40.000

1.4.

Venituri din alte surse: reconstituire plăţi de către Ministerul Finanţelor Publice conform OUG nr.18/2004;

36.10.50

8.500

2.

Venituri din activitatea de privatizare si administrare a paricipatiilor statului, din care:

1.030.000

2.1.

Venituri curente, din care:

23.03

430.000

2.1.1.

Venituri din dividende;

30.10.08

425.000

2.1.2.

Dobânzi la disponibilul in conturi;

31.10.03

200

2.1.3.

Venituri din alte surse;

36.10.50

4.800

2.2.

Venituri din capital, din care;

39.10

600.000

2.2.1.

Venituri din privatizare;

39.10.04

594.000

2.2.2.

alte venituri din operaţiuni de capital;

6.000

II.

CHELTUIELI TOTALE, din care:

87.10.50

1.208.500

1.

Cheltuieli curente, din care:

01

1.153.500

1.1.

Cheltuieli de personal

02

96.515

1.2.

Cheltuieli materiale, servicii, administrare, privatizare si valorificare activele statului

20

377.000

1.3.

TRANSFERURI, total, din care:

679.985

1.3.1.

Varsaminte la trezoreria statului din valorificarea activelor statului, creanţelor comerciale si privatizare;

55.01.20

189.785

1.3.2.

Transferuri către bugetul de stat reprezentând venituri din dividente;

425.200

1.3.3.

Varsaminte la fondul de risc din valorificarea creanţelor preluate de la Ministerul Finanţelor Publice

55.01.19

22.000

1.3.4.

Varsaminte la fondul naţional unic de asigurări sociale de sănătate

51.01.23

30.000

                                                                                                                                                 - mii lei -

Nr. crt.

Denumirea indicatorilor

Cod

Prevederi 2007

A

B

1

2

1.3.5.

Transferuri reprezentând sume lăsate cu titlu gratuit la dispoziţia societăţilor comerciale privatizate conform art. 36, alin. (2) din Ordonanţa de Urgenta nr. 88/1997;

55.01.18

5.000

1.3.6.

Varsaminte către bugetele locale;

51.01.27

3.000

1.3.7.

Alte transferuri conform Legii nr. 570/2004;

55.01.18

5.000

2.

CHELTUIELI DE CAPITAL

70

55.000

III.

Disponibil în lei şi în valută la începutul anului 2007, conform Legii nr. 399/2002, aflat în sold la sfârşitul anului 2006

9.100

ANEXA Nr. 2

AUTORITATEA PENTRU VALORIFICAREA ACTIVELOR STATULUI

BUGETUL   DE   VENITURI   SI   CHELTUIELI   PE   ANUL   200 7, CONFORM   LEGII   NR.   380/2002

                                                                                                                                  - mii lei -

Nr. crt.

DENUMIRE INDICATORI

PREVEDERI ANUALE

I.

Venituri constituite conform Legii nr. 380/2002 pentru restructurarea şi reorganizarea agenţilor economici din sectorul producţiei de apărare

500

II.

Cheltuieli    pentru    restructurarea    şi    reorganizarea agenţilor economici din sectorul producţiei de apărare, conform Legii nr. 380/2002

500

Excedent (I. - II.)

-

III.

Informaţii privind disponibilul, din care:

1.       Disponibil la începutul perioadei

2.       Disponibil constituit în cursul anului 2007

3.       Total disponibil la sfârşitul anului (1+2)

393 393


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