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HOTARARE Nr

HOTARARE   Nr. 753 din 26 iulie 2001

privind aprobarea structurii, indicatorilor si fondurilor aferente programelor care se experimenteaza si se finanteaza din bugetul Ministerului Industriei si Resurselor in anul 2001

ACT EMIS DE:                GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 471 din 17 august 2001


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    In temeiul prevederilor art. 107 din Constitutia Romaniei si ale art. 55 alin. (2) din Legea bugetului de stat pe anul 2001 nr. 216/2001,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba structura, indicatorii si fondurile aferente programelor care se experimenteaza si se finanteaza din bugetul Ministerului Industriei si Resurselor in anul 2001, prevazute in anexele nr. 1 si 2.
    Art. 2
    (1) Finantarea programelor prevazute in anexele nr. 1 si 2 se va face din bugetul Ministerului Industriei si Resurselor pe anul 2001, capitolul 66.01 "Industrie", in completarea surselor proprii ale agentilor economici care realizeaza programele respective.
    (2) Realizarea programelor care se experimenteaza si se finanteaza conform art. 1 se va efectua de agentii economici care functioneaza sub autoritatea Ministerului Industriei si Resurselor.
    Art. 3
    Anexele nr. 1 si 2 fac parte integranta din prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         p. Ministrul industriei si resurselor,
                         Mihai Berinde,
                         secretar de stat

                         p. Ministrul finantelor publice,
                         Gheorghe Gherghina,
                         secretar de stat

    ANEXA 1

                                   PROGRAMUL
               Companiei Nationale a Uraniului - S.A. Bucuresti
 ______________________________________________________________________________
| Scopul:                           | Valorificarea zacamintelor de uraniu din |
|                                   | tara si concentrarea productiei in       |
|                                   | Carpatii Orientali, asigurarea           |
|                                   | necesarului de pulbere sinterizabila din |
|                                   | productia interna pentru materia prima   |
|                                   | nucleara a Centralei Nuclearoelectrice de|
|                                   | la Cernavoda, precum si reducerea        |
|                                   | efortului valutar pentru achizitia       |
|                                   | combustibilului nuclear de pe piata      |
|                                   | externa                                  |
|___________________________________|__________________________________________|
| Obiectivele:                      | Inchiderea esalonata a capacitatilor     |
|                                   | neeconomice si inlocuirea acestora cu    |
|                                   | capacitati viabile si reprocesarea       |
|                                   | permanenta a stocului de siguranta si    |
|                                   | consum pentru pastrarea acestuia in banda|
|                                   | de calitate a tehnologiei nucleare       |
|___________________________________|__________________________________________|
| Denumirea programului: | Sustinerea de la bugetul de stat a       |
|                                   | cheltuielilor de extractie a uraniului,  |
|                                   | prepararii, rafinarii si reprocesarii    |
|                                   | stocului deteriorat si mentinerea        |
|                                   | stocului national de siguranta           |
|___________________________________|__________________________________________|
| DENUMIREA INDICATORILOR           |                                          |
| PROGRAME/SURSE                    |               Program 2001               |
|___________________________________|__________________________________________|
|                   1               |                     2                    |
|___________________________________|__________________________________________|
| Indicatori de rezultate           |                                          |
|___________________________________|__________________________________________|
| Gradul de subventionare (%)       |                   26,71                  |
|___________________________________|__________________________________________|
| Cheltuieli la 1.000 lei productie |                                          |
| marfa (lei)                       |                   1.375                  |
|___________________________________|__________________________________________|
| Indicatori fizici - U.M.          |                                          |
|___________________________________|__________________________________________|
| Uraniu in octoxid de uraniu (t)   |                     90                   |
|___________________________________|__________________________________________|
| din care: - curenta (t)           |                     60                   |
|___________________________________|__________________________________________|
|           - reprocesare (t)       |                     30                   |
|___________________________________|__________________________________________|
| Indicatori de eficienta           |                                          |
|___________________________________|__________________________________________|
| Productivitatea muncii            |                                          |
| (mii lei/persoana)                |                  160.814                 |
|___________________________________|__________________________________________|
| FINANTAREA PROGRAMULUI - TOTAL    |                                          |
| din care pe surse de finantare    |                                          |
| (mii lei):                        |                373.525.000               |
|___________________________________|__________________________________________|
| bugetul de stat (mii lei)         |                373.525.000               |
|___________________________________|__________________________________________|

                                 DETALIEREA
                    surselor de finantare a programului

                                                                    - mii lei -
________________________________________________________________________________
             Denumirea                    Codul liniei bugetare        Program
         liniilor bugetare          ________________________________     2001
                                    Capitolul  Subcapitolul  Titlul
________________________________________________________________________________
             1                          2            3         4          5
________________________________________________________________________________
INDUSTRIE                             66.01                          373.525.000
Cheltuieli curente                                            01     188.525.000
Subventii:                                                    34     143.625.000
Subventii pe produse si activitati                           35.02   143.625.000
Transferuri:                                                  38      44.900.000
Cheltuieli pentru sustinerea
programelor tehnice de conservare
sau inchidere a minelor                                      40.22    30.000.000
Protectie sociala ce se acorda
pentru unele activitati din
sectorul minier                                              40.23    11.900.000
Alte transferuri                                             40.80     3.000.000
Cheltuieli de capital:                                        70     185.000.000
Investitii ale regiilor autonome,
societatilor si companiilor
nationale si ale societatilor
comerciale cu capital majoritar
de stat                                                       73     185.000.000
Resurse minerale, altele decat
combustibili                                         06              373.525.000
________________________________________________________________________________

    ANEXA 2

                               PROGRAMUL
            Societatii Nationale "Nuclearelectrica" - S.A.
 ______________________________________________________________________________
| Scopul: (Tinta)                   | Dezvoltarea bazei energetice a tarii prin|
|                                   | majorarea puterii instalate cu 700 MWh,  |
|                                   | aplicarea strategiei de dezvoltare si a  |
|                                   | politicii Guvernului in domeniul         |
|                                   | energetic si protectia mediului          |
|___________________________________|__________________________________________|
| Obiectivele:                      | Furnizarea in sistemul energetic national|
|                                   | a cantitatii de 4.900 GWh/an energie     |
|                                   | electrica la un pret de circa 25.00 $/MWh|
|                                   | si asigurarea unor conditii de securitate|
|                                   | nucleara impuse pe plan national si      |
|                                   | international de autoritatile pentru     |
|                                   | domeniul nuclear, al energiei si         |
|                                   | mediului, precum si realizarea           |
|                                   | depozitului intermediar de combustibil   |
|                                   | ars                                      |
|___________________________________|__________________________________________|
| Denumirea programului: | Dezvoltarea bazei energetice a tarii prin|
|                                   | majorarea puterii instalate cu 700 MWh - |
|                                   | Unitatea 2 Cernavoda                     |
|___________________________________|__________________________________________|
| DENUMIREA INDICATORILOR           |                                          |
| PROGRAME/SURSE                    |               Program 2001               |
|___________________________________|__________________________________________|
|                   1               |                     2                    |
|___________________________________|__________________________________________|
| Indicatori de rezultate:          |                                          |
|___________________________________|__________________________________________|
| Cresterea aportului de capital    |                                          |
| (mii lei)                         |               2.246.960.000              |
|___________________________________|__________________________________________|
| Indicatori fizici - U.M.          |                                          |
|___________________________________|__________________________________________|
| Executarea de lucrari de          |                                          |
| constructii conform graficelor    |                                          |
| lunare (%)                        |                    100                   |
|___________________________________|__________________________________________|
| Indicatori de eficienta           |                                          |
|___________________________________|__________________________________________|
| Costul unitar al MWh ($/MWh)      |                   24,63                  |
|___________________________________|__________________________________________|
| FINANTAREA PROGRAMULUI - TOTAL    |                                          |
|___________________________________|__________________________________________|
| din care pe surse de finantare:   |               2.246.960.000              |
|___________________________________|__________________________________________|
| bugetul de stat (mii lei)         |                936.000.000               |
|___________________________________|__________________________________________|
| bugetul Fondului special pentru   |                                          |
| dezvoltarea sistemului energetic  |                                          |
| (mii lei)                         |                770.000.000               |
|___________________________________|__________________________________________|
| alte surse de finantare (mii lei) |                540.960.000               |
|___________________________________|__________________________________________|

                                DETALIEREA
                    surselor de finantare a programului
                                                                    - mii lei -
________________________________________________________________________________
             Denumirea                    Codul liniei bugetare        Program
         liniilor bugetare          ________________________________     2001
                                    Capitolul  Subcapitolul  Titlul
________________________________________________________________________________
             1                         2           3           4          5
________________________________________________________________________________
INDUSTRIE                            66.01                           936.000.000
Cheltuieli de capital:                                         70    936.000.000
Investitii ale regiilor autonome,
societatilor si companiilor
nationale si ale societatilor
comerciale cu capital majoritar
de stat                                                        73    936.000.000
Alte cheltuieli in domeniul
industriei                                          50               936.000.000
________________________________________________________________________________

                                DETALIEREA
                    surselor de finantare a programului

                                                                    - mii lei -
________________________________________________________________________________
             Denumirea                    Codul liniei bugetare         Program
         liniilor bugetare          ________________________________     2001
                                    Capitolul  Subcapitolul  Titlul
________________________________________________________________________________
               1                        2           3           4          5
________________________________________________________________________________
INDUSTRIE                             66.11                          770.000.000
Cheltuieli de capital:                                          70   770.000.000
Investitii ale regiilor autonome,
societatilor si companiilor
nationale si ale societatilor
comerciale cu capital majoritar
de stat                                                         73   770.000.000
Electricitate si alte forme de
energie                                             05               770.000.000
________________________________________________________________________________

                                  DETALIEREA
                      surselor de finantare a programului

                                                                    - mii lei -
________________________________________________________________________________
             Denumirea                    Codul liniei bugetare        Program
         liniilor bugetare          ________________________________     2001
                                    Capitolul  Subcapitolul  Titlul
________________________________________________________________________________
              1                         2           3          4          5
________________________________________________________________________________
Alte surse de finantare a
investitiilor:                        66.31                          540.960.000
Surse proprii                                                        462.610.000
Credite bancare externe                                               78.350.000
Alte cheltuieli in domeniul
industriei                                          50               540.960.000
________________________________________________________________________________



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