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HOTARARE Nr

HOTARARE   Nr. 35 din 12 decembrie 2001

pentru aprobarea bugetului de venituri si cheltuieli al Comisiei Nationale a Valorilor Mobiliare pe anul 2002

ACT EMIS DE: PARLAMENT

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 820 din 19 decembrie 2001


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    Parlamentul Romaniei adopta prezenta hotarare.

    Art. 1
    Bugetul de venituri si cheltuieli al Comisiei Nationale a Valorilor Mobiliare pentru anul 2002, finantat integral din venituri extrabugetare, se stabileste la suma de 86.100.000 mii lei venituri curente si sold din anul precedent, 81.100.000 mii lei cheltuieli si la 5.000.000 mii lei excedent bugetar.
    Art. 2
    Se mandateaza conducerea Comisiei Nationale a Valorilor Mobiliare sa contracteze inchirierea de spatii pentru functionarea corespunzatoare a comisiei, in limita prevederilor bugetare aprobate in anexa la cap. "Cheltuieli cu materiale si servicii", pozitia "Alte cheltuieli".
    Art. 3
    Detalierea cheltuielilor pe structura clasificatiei bugetului de stat este prezentata in anexa care face parte integranta din prezenta hotarare.

    Aceasta hotarare a fost adoptata de Camera Deputatilor si de Senat in sedinta comuna din 12 decembrie 2001, cu respectarea prevederilor art. 74 alin. (2) din Constitutia Romaniei.

                     PRESEDINTELE CAMEREI DEPUTATILOR
                              VALER DORNEANU

                          PRESEDINTELE SENATUI
                             NICOLAE VACAROIU

    ANEXA 1

    COMISIA NATIONALA A VALORILOR MOBILIARE

              BUGETUL DE VENITURI SI CHELTUIELI PE ANUL 2002

                                                                  - mii lei -
 ______________________________________________________________________________
| Denumirea         |Cod| Prevederi|Trimestrul|Trimestrul|Trimestrul|Trimestrul|
| indicatorilor     |   | anuale   |     I    |    II    |    III   |    IV    |
|___________________|___|__________|__________|__________|__________|__________|
|VENITURI TOTALE    |   |          |          |          |          |          |
|2002 (I + II) -    |   |86.100.000|39.650.000|15.050.000|15.450.000|15.950.000|
|din care:          |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|SOLD LA INCEPUTUL  |   |          |          |          |          |          |
|ANULUI             |  I|25.000.000|25.000.000|         0|         0|         0|
|___________________|___|__________|__________|__________|__________|__________|
|VENITURI CURENTE IN|   |          |          |          |          |          |
|ANUL 2002 -        | II|61.100.000|14.650.000|15.050.000|15.450.000|15.950.000|
|din care:          |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Venituri din       |   |          |          |          |          |          |
|tranzactiile pe    |   |          |          |          |          |          |
|piata secundara    |   | 5.400.000| 1.350.000| 1.350.000| 1.350.000| 1.350.000|
|(0,08%)            |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Venituri din       |   |          |          |          |          |          |
|valoarea activului |   |          |          |          |          |          |
|net al o.p.c.v.m.  |   |15.700.000| 3.300.000| 3.700.000| 4.100.000| 4.600.000|
|(0,1%)             |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Venituri din       |   |          |          |          |          |          |
|valoarea           |   |          |          |          |          |          |
|emisiunilor        |   |          |          |          |          |          |
|distribuite prin   |   |10.000.000| 2.500.000| 2.500.000| 2.500.000| 2.500.000|
|oferta publica     |   |          |          |          |          |          |
|(0,5%)             |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Venituri din       |   |          |          |          |          |          |
|valoarea           |   |          |          |          |          |          |
|emisiunilor        |   |          |          |          |          |          |
|distribuite prin   |   | 2.000.000|   500.000|   500.000|   500.000|   500.000|
|plasament privat   |   |          |          |          |          |          |
|(1,5%)             |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Venituri din       |   |          |          |          |          |          |
|valoarea ofertelor |   |          |          |          |          |          |
|publice de         |   |26.000.000| 6.500.000| 6.500.000| 6.500.000| 6.500.000|
|cumparare-preluare |   |          |          |          |          |          |
|(2%)               |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Alte venituri      |   | 2.000.000|   500.000|   500.000|   500.000|   500.000|
|___________________|___|__________|__________|__________|__________|__________|
|CHELTUIELI TOTALE  |   |          |          |          |          |          |
|2002 (III + 70) -  |   |81.100.000|22.562.500|19.643.625|19.343.625|19.343.625|
|din care:          |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|CHELTUIELI CURENTE |   |          |          |          |          |          |
|IN ANUL 2002       |   |          |          |          |          |          |
|(2 + 20 + 40) -    |III|74.800.000|20.987.500|18.068.625|17.768.625|17.768.625|
|din care:          |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Cheltuieli de      |   |          |          |          |          |          |
|personal (10 la 15)|  2|52.322.960|13.080.740|13.080.740|13.080.740|13.080.740|
|din care:          |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Cheltuieli cu      |   |          |          |          |          |          |
|salariile          | 10|31.200.000| 7.800.000| 7.800.000| 7.800.000| 7.800.000|
|___________________|___|__________|__________|__________|__________|__________|
|Contributia la     |   |          |          |          |          |          |
|asigurarile sociale| 11| 7.278.960| 1.819.740| 1.819.740| 1.819.740| 1.819.740|
|___________________|___|__________|__________|__________|__________|__________|
|Contributia la     |   |          |          |          |          |          |
|fondul de somaj    | 12| 1.560.000|   390.000|   390.000|   390.000|   390.000|
|___________________|___|__________|__________|__________|__________|__________|
|Cheltuieli de      |   |          |          |          |          |          |
|deplasare          | 13| 6.500.000| 1.625.000| 1.625.000| 1.625.000| 1.625.000|
|___________________|___|__________|__________|__________|__________|__________|
|Contributia la     |   |          |          |          |          |          |
|asigurarile sociale| 14| 2.184.000|   546.000|   546.000|   546.000|   546.000|
|de sanatate        |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Tichete de masa    | 15| 3.600.000|   900.000|   900.000|   900.000|   900.000|
|___________________|___|__________|__________|__________|__________|__________|
|Cheltuieli cu      |   |          |          |          |          |          |
|materiale si       |   |          |          |          |          |          |
|servicii (24 la 30)| 20|22.127.040| 7.556.760| 4.987.885| 4.687.885| 4.687.885|
|din care:          |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Cheltuieli         |   |          |          |          |          |          |
|gospodaresti       | 24| 5.200.500| 1.300.125| 1.300.125| 1.300.125| 1.300.125|
|___________________|___|__________|__________|__________|__________|__________|
|Materiale si       |   |          |          |          |          |          |
|prestari servicii  |   |          |          |          |          |          |
|cu caracter        | 25| 2.226.540|   556.635|   556.635|   556.635|   556.635|
|functional         |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
|Obiecte de inventar| 26|   900.000|   350.000|   350.000|   100.000|   100.000|
|___________________|___|__________|__________|__________|__________|__________|
|Reparatii curente  | 27| 1.500.000| 1.500.000|         0|         0|         0|
|___________________|___|__________|__________|__________|__________|__________|
|Reparatii capitale | 28| 1.000.000| 1.000.000|         0|         0|         0|
|___________________|___|__________|__________|__________|__________|__________|
|Carti, publicatii  | 29|   300.000|   100.000|   100.000|    50.000|    50.000|
|___________________|___|__________|__________|__________|__________|__________|
|Alte cheltuieli    | 30|11.000.000| 2.750.000| 2.750.000| 2.750.000| 2.750.000|
|___________________|___|__________|__________|__________|__________|__________|
|Transferuri        |   |          |          |          |          |          |
|neconsolidate      | 40|   350.000|   350.000|         0|         0|         0|
|___________________|___|__________|__________|__________|__________|__________|
|Cheltuieli de      |   |          |          |          |          |          |
|capital            | 70| 6.300.000| 1.575.000| 1.575.000| 1.575.000| 1.575.000|
|___________________|___|__________|__________|__________|__________|__________|
|EXCEDENT IN ANUL   |   |          |          |          |          |          |
|2002 (venituri     |   |          |          |          |          |          |
|totale - cheltuieli|   | 5.000.000|17.087.500|-4.593.625|-3.893.625|-3.393.625|
|totale)            |   |          |          |          |          |          |
|___________________|___|__________|__________|__________|__________|__________|
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COMENTARII la Hotărârea 35/2001
Momentan nu exista niciun comentariu la Hotărârea 35 din 2001
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ANONIM a comentat Decretul 139 2005
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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 Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
ANONIM a comentat Raport 1937 2021
    Obțineți creditul în 24 de ore În calitate de client al LOPEZ GROUP FINANZAS, vă recomand pentru toate nevoile dumneavoastră de finanțare la cota de 2%. Pentru cei dintre voi care au nevoie de un împrumut, nu ezitați să o contactați ca mine și veți fi mulțumiți: lopezfinanzas95@gmail.com
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