HOTARARE   Nr. 1405 din  6 decembrie 2002

pentru modificarea anexei la Hotararea Guvernului nr. 190/2002 privind aprobarea Programului de actiuni si lucrari finantate din bugetul de stat in domeniul aviatiei civile pentru anul 2002

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 918 din 16 decembrie 2002

    In temeiul art. 107 din Constitutie,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Anexa la Hotararea Guvernului nr. 190/2002 privind aprobarea Programului de actiuni si lucrari finantate din bugetul de stat in domeniul aviatiei civile pentru anul 2002, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 163 din 7 martie 2002, se modifica si se inlocuieste cu anexa care face parte integranta din prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                              Contrasemneaza:
                              p. Ministrul lucrarilor publice,
                              transporturilor si locuintei,
                              Traian Panait,
                              secretar de stat

                              Ministrul finantelor publice,
                              Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa nr. 1 este reprodusa in facsimil.

    PROGRAM DE ACTIUNI SI LUCRARI FINANTATE DIN BUGETUL DE STAT IN DOMENIUL AVIATIEI CIVILE, PENTRU ANUL 2002

    a) Actiuni si lucrari pentru aeroporturile
       de interes national                                   44577500 mii lei
 ______________________________________________________________________________
|    |                                      |     Suma    |         |  Suma    |
|Nr. |                                      |   initiala  |Influenta|modificata|
|crt.|Denumire actiune sau lucrare          |  (Hotararea |(mii lei)|(mii lei) |
|    |                                      |  Guvernului |         |          |
|    |                                      |nr. 190/2002)|         |          |
|    |                                      |  (mii lei)  |         |          |
|____|______________________________________|_____________|_________|__________|
|    |Cheltuieli curente - TOTAL:           |     44577500|        0|  44577500|
|    |    din care:                         |             |         |          |
|    |Transferuri neconsolidabile:          |     44577500|        0|  44577500|
|    |    din care:                         |             |         |          |
|    |transferuri pentru drumuri, cai       |             |         |          |
|    |ferate, aviatie si navigatie:         |     44577500|        0|  44577500|
|    |    din care:                         |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  1 |Completarea surselor de finantare a   |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala a suprafetelor de miscare    |     11577500|        0|  11577500|
|    |Beneficiar: S.N. "Aeroportul          |             |         |          |
|    |International Bucuresti Baneasa" -    |             |         |          |
|    |S.A.                                  |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  2 |Completarea surselor de finantare a   |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala (suprafatarea) cai rulare si |             |         |          |
|    |platforma                             |      4000000|        0|   4000000|
|    |Beneficiar: S.N. "Aeroportul          |             |         |          |
|    |International Timisoara" - S.A.       |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  3 |Completarea surselor de finantare a   |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala a balizajului luminos        |             |         |          |
|    |Beneficiar: S.N. "Aeroportul          |      5000000|        0|   5000000|
|    |International Timisoara" - S.A.       |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  4 |Completarea surselor de finantare a   |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala a sistemului iluminare       |             |         |          |
|    |platforma                             |      3000000|        0|   3000000|
|    |Beneficiar: S.N. "Aeroportul          |             |         |          |
|    |International Timisoara" - S.A.       |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  5 |Completarea surselor de finantare a   |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala a pistei de decolare-        |             |         |          |
|    |aterizare                             |      5000000| -5000000|         0|
|    |Beneficiar: S.N. "Aeroportul          |             |         |          |
|    |International Constanta" - S.A.       |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  6 |Completarea surselor de finantare a   |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala a balizajului luminos        |     16000000|  5000000|  21000000|
|    |Beneficiar: S.N. "Aeroportul          |             |         |          |
|    |International Constanta" - S.A.       |             |         |          |
|____|______________________________________|_____________|_________|__________|

    b) Actiuni si lucrari pentru aeroporturile
       de interes local                                      29355000 mii lei
 ______________________________________________________________________________
|    |                                      |     Suma    |         |   Suma   |
|Nr. |                                      |   initiala  |Influenta|modificata|
|crt.|Denumire actiune sau lucrare          |  (Hotararea |(mii lei)|(mii lei) |
|    |                                      |  Guvernului |         |          |
|    |                                      |nr. 190/2002)|         |          |
|    |                                      |  (mii lei)  |         |          |
|____|______________________________________|_____________|_________|__________|
|    |Cheltuieli curente - TOTAL:           |     29355000|        0|  29355000|
|    |    din care:                         |             |         |          |
|    |Transferuri neconsolidabile:          |     29355000|        0|  29355000|
|    |    din care:                         |             |         |          |
|    |Transferuri catre bugetele locale     |             |         |          |
|    |pentru aeroporturi de interes local   |     29355000|        0|  29355000|
|    |    din care:                         |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  1 |Completarea surselor de finantare     |             |         |          |
|    |pentru reparatia capitala a platformei|             |         |          |
|    |si caii de rulare                     |      1500000|        0|   1500000|
|    |Beneficiar: Aeroportul Arad           |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  2 |Completarea surselor de finantare     |             |         |          |
|    |pentru achizitie tractor dezapezire   |       350000|        0|    350000|
|    |Beneficiar: Aeroportul Baia Mare      |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  3 |Completarea surselor de finantare     |             |         |          |
|    |pentru achizitie autosanitara         |       250000|        0|    250000|
|    |Beneficiar: Aeroportul Craiova        |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  4 |Completarea surselor de finantare     |             |         |          |
|    |pentru extindere pista decolare-      |             |         |          |
|    |aterizare                             |      2000000|        0|   2000000|
|    |Beneficiar: Aeroportul Cluj           |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  5 |Completarea surselor de finantare     |             |         |          |
|    |pentru reparatie capitala suprafete de|             |         |          |
|    |miscare                               |      3750000|        0|   3750000|
|    |Beneficiar: Aeroportul Cluj           |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  6 |Modernizare balizaj luminos           |      5000000|        0|   5000000|
|    |Beneficiar: Aeroportul Cluj           |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  7 |Modernizare balizaj luminos           |      5000000|        0|   5000000|
|    |Beneficiar: Aeroportul Satu Mare      |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  8 |Modernizare balizaj luminos           |      4250000|        0|   4250000|
|    |Beneficiar: Aeroportul Targu Mures    |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  9 |Completarea surselor de finantare     |             |         |          |
|    |pentru achizitie degivror             |      2255000|        0|   2255000|
|    |Beneficiar: Aeroportul Sibiu          |             |         |          |
|____|______________________________________|_____________|_________|__________|
| 10 |Completarea surselor de finantare     |             |         |          |
|    |reparatie capitala pista de           |             |         |          |
|    |decolare-aterizare                    |      1000000|        0|   1000000|
|    |Beneficiar: Aeroportul Sibiu          |             |         |          |
|____|______________________________________|_____________|_________|__________|
| 11 |Completarea surselor de finantare     |             |         |          |
|    |reparatie capitala pista de           |             |         |          |
|    |decolare-aterizare                    |      1500000|        0|   1500000|
|    |Beneficiar: Aeroportul Suceava        |             |         |          |
|____|______________________________________|_____________|_________|__________|
| 12 |Completarea surselor de finantare     |             |         |          |
|    |reparatie capitala a pistei de        |             |         |          |
|    |decolare-aterizare, a platformei si   |             |         |          |
|    |caii de rulare                        |      1500000| -1500000|         0|
|    |Beneficiar: Aeroportul Oradea         |             |         |          |
|____|______________________________________|_____________|_________|__________|
| 13 |Completarea surselor de finantare     |             |         |          |
|    |pentru achizitia unui grup mobil de   |             |         |          |
|    |pornire electrogen                    |            0|  1500000|   1500000|
|    |Beneficiar: Aeroportul Oradea         |             |         |          |
|____|______________________________________|_____________|_________|__________|
| 14 |Completarea surselor de finantare     |             |         |          |
|    |reparatie capitala a pistei de        |             |         |          |
|    |decolare-aterizare                    |      1000000|        0|   1000000|
|    |Beneficiar: Aeroportul Tulcea         |             |         |          |
|____|______________________________________|_____________|_________|__________|

    c) Achizitionarea de tehnica pentru aviatia civila,
       utilizata in domenii de interes public                68724422 mii lei
 ______________________________________________________________________________
|    |                                      |     Suma    |         |   Suma   |
|Nr. |                                      |   initiala  |Influenta|modificata|
|crt.|Denumire actiune sau lucrare          |  (Hotararea |(mii lei)|(mii lei) |
|    |                                      |  Guvernului |         |          |
|    |                                      |nr. 190/2002)|         |          |
|    |                                      |  (mii lei)  |         |          |
|____|______________________________________|_____________|_________|__________|
|    |Cheltuieli de capital - TOTAL:        |     68724422|        0|  68724422|
|    |din care:                             |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  1 |Achizitionare aeronave                |     29500000| 15000000|  44500000|
|    |Beneficiar: Academia Romana de Aviatie|             |         |          |
|____|______________________________________|_____________|_________|__________|
|  2 |Achizitionare sistem de propulsie     |             |         |          |
|    |pentru avion bimotor PIPER SENECA V   |      4500000|        0|   4500000|
|    |Beneficiar: Academia Romana de Aviatie|             |         |          |
|____|______________________________________|_____________|_________|__________|
|  3 |Achizitionare sistem de propulsie     |             |         |          |
|    |pentru avion monomotor CESSNA 172S    |      3000000|        0|   3000000|
|    |Beneficiar: Academia Romana de Aviatie|             |         |          |
|____|______________________________________|_____________|_________|__________|
|  4 |Completarea surselor de finantare     |             |         |          |
|    |pentru achizitionare aeronava pentru  |             |         |          |
|    |verificarea din zbor a mijloacelor de |             |         |          |
|    |protectie a navigatiei aeriene        |     15000000|-15000000|         0|
|    |Beneficiar: Autoritatea Aeronautica   |             |         |          |
|    |Civila Romana                         |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  5 |Achizitionare aeronave IAR 46         |             |         |          |
|    |destinate activitatilor aeronautice   |             |         |          |
|    |sportive                              |     10910767|        0|  10910767|
|    |Beneficiar: Aeroclubul Romaniei       |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  6 |Achizitionare planoare clasa mondial  |      1834769| -1834769|         0|
|    |Beneficiar: Aeroclubul Romaniei       |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  7 |Achizitionare parasute de inalta      |             |         |          |
|    |performanta                           |            0|  1834769|   1834769|
|    |Beneficiar: Aeroclubul Romaniei       |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  8 |Achizitionare planoare de inalta      |             |         |          |
|    |acrobatie                             |      3978886|        0|   3978886|
|    |Beneficiar: Aeroclubul Romaniei       |             |         |          |
|____|______________________________________|_____________|_________|__________|

    d) Asigurarea conditiilor de desfasurare si de
       executare a programelor de formare, pregatire,
       instruire si perfectionare a personalului din
       aviatia civila                                        40664231 mii lei
 ______________________________________________________________________________
|    |                                      |     Suma    |         |  Suma    |
|Nr. |                                      |   initiala  |Influenta|modificata|
|crt.|Denumire actiune sau lucrare          |  (Hotararea |(mii lei)|(mii lei) |
|    |                                      |  Guvernului |         |          |
|    |                                      |nr. 190/2002)|         |          |
|    |                                      |  (mii lei)  |         |          |
|____|______________________________________|_____________|_________|__________|
|    |I. Cheltuieli curente - TOTAL:        |     34810000|  5000000|  39810000|
|    |       din care:                      |             |         |          |
|    |   A. Cheltuieli materiale:           |      6490000| -2272918|   4217082|
|    |       din care:                      |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  1 |Reparatie capitala baza tehnica       |      2000000| -2000000|         0|
|    |Beneficiar: Academia Romana de Aviatie|             |         |          |
|____|______________________________________|_____________|_________|__________|
|  2 |Reparatie capitala bazin antrenament  |      1390000|  -272918|   1117082|
|    |Beneficiar: Academia Romana de Aviatie|             |         |          |
|____|______________________________________|_____________|_________|__________|
|  3 |Completare surse de finantare a       |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala a pavilionului               |      2000000|        0|   2000000|
|    |Beneficiar: Aeroclubul Romaniei -     |             |         |          |
|    |subunitatea Aeroclubul "Aurel Vlaicu" |             |         |          |
|    |Bucuresti                             |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  4 |Completare surse de finantare a       |             |         |          |
|    |cheltuielilor pentru reparatia        |             |         |          |
|    |capitala a pavilionului               |      1100000|        0|   1100000|
|    |Beneficiar: Aeroclubul Romaniei -     |             |         |          |
|    |subunitatea Aeroclubul "Traian Vuia"  |             |         |          |
|    |Arad                                  |             |         |          |
|____|______________________________________|_____________|_________|__________|
|    |   B. Transferuri neconsolidabile     |     28320000|  7272918|  35592918|
|    |       din care:                      |             |         |          |
|    |      burse                           |     28320000|  7272918|  35592918|
|    |       din care:                      |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  5 |Burse pregatire piloti                |     27144850|  7272918|  34417768|
|    |Beneficiar: Academia Romana de Aviatie|             |         |          |
|____|______________________________________|_____________|_________|__________|
|  6 |Burse pregatire controlori de trafic  |      1175150|        0|   1175150|
|    |Beneficiar: Academia Romana de Aviatie|             |         |          |
|____|______________________________________|_____________|_________|__________|
|    |II. Cheltuieli de capital - TOTAL:    |       854231|        0|    854231|
|    |       din care:                      |             |         |          |
|____|______________________________________|_____________|_________|__________|
|  7 |Dotare subunitati cu mobilier,        |             |         |          |
|    |echipamente de birotica si aparatura  |             |         |          |
|    |electrica                             |       854231|        0|    854231|
|    |Beneficiar: Aeroclubul Romaniei       |             |         |          |
|____|______________________________________|_____________|_________|__________|