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ORDIN Nr

ORDIN   Nr. 928 din 25 septembrie 2007

privind aprobarea bugetului de venituri si cheltuieli modificat pe anul 2007 al Scolii Superioare de Aviatie Civila

ACT EMIS DE: MINISTERUL TRANSPORTURILOR

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 825 din 4 decembrie 2007



In temeiul prevederilor art. 1 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, aprobată cu modificări şi completări prin Legea nr. 176/2007, cu modificările ulterioare, ale art.'5 din Ordonanţa Guvernului nr. 15/1999 privind înfiinţarea Şcolii Superioare de Aviaţie Civilă, aprobată cu modificări şi completări prin Legea nr. 352/2003, 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. - Se aprobă modificarea bugetului de venituri şi cheltuieli pe anul 2007 al Şcolii Superioare de Aviaţie Civilă, care funcţionează în subordinea Ministerului Transporturilor, prevăzut în anexa care face parte integrantă din prezentul ordin.

Art. 2. - (1) Cheltuielile totale aferente veniturilor înscrise în bugetul de venituri şi cheltuieli al Şcolii Superioare de Aviaţie Civilă 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, Şcoala Superioară de Aviaţie Civilă poate efectua cheltuieli proporţional cu gradul de realizare a veniturilor.

Art. 3. - Ordinul ministrului transporturilor, construcţiilor şi turismului nr. 674/2007 privind aprobarea bugetului de venituri şi cheltuieli pe anul 2007 al Şcolii Superioare de Aviaţie Civilă, publicat în Monitorul Oficial al României, Partea I, nr. 239 din 6 aprilie 2007, se abrogă.

Art. 4. - Prezentul ordin se publică în Monitorul Oficial al României, Partea I.

Ministrul transporturilor,

Ludovic Orban

ANEXĂ*)

BUGETUL

de venituri şi cheltuieli modificat pe anul 2007 al Şcolii Superioare de Aviaţie Civilă

                                                                                                                                     - mii lei -

Cap./ Titlu

Subcap. Articol

Paragraf/ Alineat

Denumire indicator

Program 2007 initial

Influente

Program rectificat

0

1=3+4+5+7

2

3

VENITURI TOTAL

54.570,00

54.570,00

VENITURI PROPRII

8.000,00

8.000,00

VENITURI CURENTE

VENITURI NEFISCALE

7.000,00

7.000,00

C2

VÂNZĂRI DE BUNURI Şl SERVICII

7.000,00

7.000,00

33.10

Venituri din prestări servicii

7.000,00

7.000,00

08

Venituri din prestări servicii

2.500,00

2.500,00

17

Venituri din org. cursuri calific.şi conversie profesionala specializare şi perfecţionare

4.000,00

4.000,00

50

Alte venituri din prestări servicii şi alte activităţi

500,00

500,00

39.10

VENITURI DIN CAPITAL

50

Alte venituri din valorificare unor bunuri

1.000,00

1.000,00

VENITURI DIN ALOCAŢII DE LA BUGET

46.570,00

46.570,00

I.CHELTUIELI, din care:

54.570,00

54.570,00

01

CHELTUIELI CURENTE

19.980,00

19.980,00

10

Titlul I. CHELTUIELI DE PERSONAL

6.707,00

371,00

7.078,00

10.01

Cheltuieli salariale fn bani

5.000,00

300,00

5.300,00

01

Salarii de bază

2.400,00

2.400,00

03

Indemnizaţie de conducere

105,00

10,00

115,00

04

Spor de vechime

557,00

238,00

795,00

05

Sporuri pentru condiţii de muncă

98,00

42,00

140,00

*) Anexa este reprodusă în facsimil.

                                                                                                                         - mii lei -

Cap./ Titlu

Subcap. Articol

Paragraf Alineat

Denumire indicator

Program 2007 initial

Influente

Program rectificat

0

1=3+4+5+7

2

3

06

Alte sporuri

1.100,00

70,00

1.170,00

07

Ore suplimentare

70,00

30,00

100,00

08

Fond de premii

330,00

330,00

12

Indemnizaţii plătite unor persoane din afara unităţii

110,00

18,00

128,00

13

Indemnizaţii de delegare

80,00

80,00

30

Alte drepturi salariale în bani

150,00

-108,00

42,00

10.03

Contribuţii

1.707,00

71,00

1.778,00

01

Contribuţii pentru asigurările sociale de stat

1.170,00

71,00

1.241,00

02

Contribuţii pentru asigurările de şomaj

100,00

6,00

106,00

03

Contribuţii pentru asigurările sociale de sănătate

300,00

18,00

318,00

04

Contribuţii pentru asigurările de accidente de muncă

81,00

-27,00

54,00

06

Contribuţii pentru concedii şi indemnizaţii

43,00

2,00

45,00

07

Contribuţii la fondul de garantare a creanţelor salariale

13,00

1,00

14,00

20

Titlul II. BUNURI ŞI SERVICII

13.273,00

-371,00

12.902,00

20.01

Bunuri şi servicii

6.948,00

-709,00

6.239,00

01

Furnituri de birou

192,00

-15,00

177,00

02

Materiale pentru curăţenie

107,00

-10,00

97,00

03

Incălzit, iluminat şi forţă motrică

222,00

-20,00

202,00

04

Apă, canal şi salubritate

116,00

-10,00

106,00

05

Carburanţi şi lubrifianţi

2.625,00

-100,00

2.525,00

06

Piese de schimb

2.078,00

-264,00

1.814,00

07

Transport

40,00

-19,00

21,00

08

Poştă, telecomunicaţii, radio, tv, internet

170,00

29,00

199,00

09

Materiale şi prestări de servicii cu caracter funcţional

963,00

-120,00

843,00

30

Alte bunuri şi servicii pentru întreţinere şi funcţionare

435,00

-180,00

255,00

20.02

Reparaţii curente

1.439,00

834,00

2.273,00

20.03

Hrana

300,00

100,00

400,00

01

Hrană pentru oameni

300,00

100,00

400,00

20.04

Medicamente şi materiale sanitare

12,00

12,00

01

Medicamente

12,00

12,00

20.05

Bunuri de natura obiectelor de inventar

244,00

70,00

314,00

01

Uniforme şi echipament

114,00

114,00

03

Lenjerie

5,00

5,00

30

Alte obiecte de inventar

125,00

70,00

195,00

20.06

Deplasări, detaşări, transferări

120,00

120,00

01

Deplasări interne, detaşări, transferări

40,00

40,00

02

Deplasări fn străinătate

80,00

80,00

20.11

Cărţi, publicaţii şi materiale documentare

20,00

20,00

20.12

Consultanţă şi expertiză

150,00

150,00

20.13

Pregătire profesională

10,00

3,00

13,00

20.14

Protecţia muncii

5,00

5,00

20.30

Alte cheltuieli

4.025,00

-669,00

3.356,00

70

CHELTUIELI DE CAPITAL

34.590,00

34.590,00

71

Titlul X. ACTIVE NEFINANCIARE

34.590,00

34.590,00

71.01

Active fixe

27.590,00

27.590,00

01

Construcţii

13.860,00

13.860,00

02

Maşini, echipamente şi mijloace de transport

13.730,00

13.730,00

71.03

Reparaţii capitale aferente activelor fixe

7.000,00

7.000,00

Deficit de acoperit din alocaţie de la bugetul de stat

Date de fundamentare a cheltuielilor de personal în bugetul de venituri şi cheltuieli pe anul 2007:

1.  Număr mediu de personal: 102 persoane.

2. Câştigul mediu brut lunar: 4.079 lei/salariat.

3. In câştigul mediu brut lunar de la pct. 2 nu sunt cuprinse şi suma destinată plăţii conducătorului unităţii (suma de 148 mii lei), suma destinată membrilor consiliului de conducere (128 mii lei), precum şi indemnizaţiile pentru delegări (suma de 80 mii lei).

4. Câştigul mediu brut lunar este influenţat de articolul 10.01.06 „Alte drepturi", însuma de 1.170 mii lei, care provine din:

- indemnizaţie orară de zbor - suma de 96 lei/ora de instruire practică în zbor;

- indemnizaţie de instruire sintetică pe simulator Frasca 242 - suma de 45 lei/oră;

- indemnizaţie de exploatare, suma de 10 lei/ora de funcţionare pentru fiecare tip de aeronavă, 500 lei pentru fiecare verificare tehnică de certificare şi repunere în serviciu a aeronavelor.

5. Menţionăm că de aceste indemnizaţii beneficiază un număr de 33 de salariaţi (piloţi instructori şi personal tehnic) şi că sunt prevăzute a se plăti conform contractului colectiv de muncă înregistrat la Direcţia de muncă şi protecţie socială sub nr. 2.326/14.05.2007.


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COMENTARII la Ordinul 928/2007

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ANONIM a comentat Decizia 2 2007
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