HOTARARE   Nr. 1466 din 11 decembrie 2003

pentru aprobarea bugetului de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare in Comunicatii

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN:            MONITORUL OFICIAL  NR. 909 din 19 decembrie 2003

    In temeiul prevederilor art. 108 din Constitutie, republicata, precum si al art. 42 alin. (1) din Ordonanta de urgenta a Guvernului nr. 79/2002 privind cadrul general de reglementare a comunicatiilor, aprobata cu modificari si completari prin Legea nr. 591/2002,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba bugetul de venituri si cheltuieli pe anul 2004 al Autoritatii Nationale de Reglementare in Comunicatii, cu defalcarea pe trimestre, prevazut in anexa care face parte integranta din prezenta hotarare.
    Art. 2
    (1) Cheltuielile totale aferente veniturilor inscrise in bugetul de venituri si cheltuieli al Autoritatii Nationale de Reglementare in Comunicatii reprezinta limite maxime si nu pot fi depasite decat in cazuri justificate si numai cu aprobarea Guvernului.
    (2) In cazul in care in cursul executiei se inregistreaza nerealizari ale veniturilor aprobate, Autoritatea Nationala de Reglementare in Comunicatii poate efectua cheltuieli proportional cu gradul de realizare a veniturilor.
    Art. 3
    (1) Nerespectarea prevederilor art. 2 constituie contraventie si se sanctioneaza cu amenda de la 10.000.000 lei la 50.000.000 lei.
    (2) Contraventiei prevazute la alin. (1) ii sunt aplicabile prevederile Ordonantei Guvernului nr. 2/2001 privind regimul juridic al contraventiilor, aprobata cu modificari si completari prin Legea nr. 180/2002, cu modificarile ulterioare.
    (3) Contraventia se constata si amenda se aplica de catre organele de control financiar ale statului, imputernicite conform legii, persoanelor vinovate de nerespectarea prevederilor prezentei hotarari.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

                         Contrasemneaza:
                         p. Ministrul comunicatiilor
                         si tehnologiei informatiei,
                         Adriana Ticau,
                         secretar de stat

                         Presedintele Autoritatii Nationale
                         de Reglementare in Comunicatii,
                         Ion Smeeianu

                         Ministrul finantelor publice,
                         Mihai Nicolae Tanasescu

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

    AUTORITATEA NATIONALA DE REGLEMENTARE IN COMUNICATII

                     BUGETUL DE VENITURI SI CHELTUIELI
                               pe anul 2004

                                                                   - mii lei -
 ______________________________________________________________________________
|                           Denumirea indicatorilor                            |
|______________________________________________________________________________|
|                                    0                                         | |______________________________________________________________________________|
|   Cod   |Program an 2004|                     din care:                      |
|         |               |____________________________________________________|
|         |               | TRIM. I    | TRIM. II   | TRIM. III   | TRIM. IV   |
|_________|_______________|____________|____________|_____________|____________|
|    1    |       4       |      5     |       6    |      7      |     8      |
|_________|_______________|____________|____________|_____________|____________|
| VENITURI - TOTALE                                                            |
|______________________________________________________________________________|
|    23.03|  305.000.000,0|64.650.000,0|49.804.686,0|132.972.611,0|57.572.703,0|
|_________|_______________|____________|____________|_____________|____________|
| Venituri obtinute din tarif de monitorizare anual (posta si comunicatii      |
| electronice)                                                                 |
|______________________________________________________________________________|
| 23.03.78|  218.000.000,0|         0,0|27.454.686,0|132.972.611,0|57.572.703,0|
|_________|_______________|____________|____________|_____________|____________|
| Venituri obtinute din alte surse                                             |
|______________________________________________________________________________|
| 23.03.00| 87.000.000,0*)|64.650.000,0|22.350.000,0|             |            |
|_________|_______________|____________|____________|_____________|____________|
| CHELTUIELI (A + B)                                                           |
|______________________________________________________________________________|
| 68.03.50|  305.000.000,0|64.650.000,0|49.804.686,0|132.972.611,0|57.572.703,0|
|_________|_______________|____________|____________|_____________|____________|
| A. CHELTUIELI CURENTE - TOTAL, din care:                                     |
|______________________________________________________________________________|
|       01|  194.330.000,0|43.138.798,0|38.481.965,0| 74.671.074,0|38.038.163,0|
|_________|_______________|____________|____________|_____________|____________|
| 1. CHELTUIELI DE PERSONAL                                                    |
|______________________________________________________________________________|
|       02|  110.180.000,0|28.176.298,0|27.319.465,0| 26.008.574,0|28.675.663,0|
|_________|_______________|____________|____________|_____________|____________|
| Cheltuieli cu salariile (fond total salarii)                                 |
|______________________________________________________________________________|
|       10|   67.000.000,0|17.574.100,0|16.656.200,0| 15.249.200,0|17.520.500,0|
|_________|_______________|____________|____________|_____________|____________|
| Contributia pentru asigurari sociale                                         |
|______________________________________________________________________________|
|       11|   15.075.001,0| 3.954.173,0| 3.747.645,0|  3.431.070,0| 3.942.113,0|
|_________|_______________|____________|____________|_____________|____________|
| Contributia pentru constituirea fondului de somaj                            |
|______________________________________________________________________________|
|       12|    2.010.000,0|   527.223,0|   499.686,0|    457.476,0|   525.615,0|
|_________|_______________|____________|____________|_____________|____________|
| Contributia pentru fondul de asigurari sociale de sanatate                   |
|______________________________________________________________________________|
|       13|    4.690.000,0| 1.230.187,0| 1.165.934,0|  1.067.444,0| 1.226.435,0|
|_________|_______________|____________|____________|_____________|____________|
| Deplasari, detasari, transferari - total, din care:                          |
|______________________________________________________________________________|
|       14|   17.404.999,0| 3.890.615,0| 4.250.000,0|  4.803.384,0| 4.461.000,0|
|_________|_______________|____________|____________|_____________|____________|
| - in tara                                                                    |
|______________________________________________________________________________|
|    14.01|    7.404.999,0| 1.390.615,0| 1.750.000,0|  2.303.384,0| 1.961.000,0|
|_________|_______________|____________|____________|_____________|____________|
| - in strainatate                                                             |
|______________________________________________________________________________|
|    14.02|   10.000.000,0| 2.500.000,0| 2.500.000,0|  2.500.000,0| 2.500.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Tichete de masa                                                              |
|______________________________________________________________________________|
|       15|    4.000.000,0| 1.000.000,0| 1.000.000,0|  1.000.000,0| 1.000.000,0|
|_________|_______________|____________|____________|_____________|____________|
| II. CHELTUIELI MATERIALE SI SERVICII                                         |
|______________________________________________________________________________|
|       20|   84.150.000,0|14.962.500,0|11.162.500,0| 48.662.500,0| 9.362.500,0|
|_________|_______________|____________|____________|_____________|____________|
| Cheltuieli pentru intretinere si gospodarire                                 |
|______________________________________________________________________________|
|       24|   33.950.000,0|11.412.500,0| 8.612.500,0|  7.612.500,0| 6.312.500,0|
|_________|_______________|____________|____________|_____________|____________|
| Materiale si prestari de servicii cu caracter functional                     |
|______________________________________________________________________________|
|       25|   33.000.000,0|         0,0|         0,0| 32.000.000,0| 1.000.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Obiecte de inventar de mica valoare sau scurta durata si echipament          |
|______________________________________________________________________________|
|       26|    2.000.000,0| 1.000.000,0|   500.000,0|    250.000,0|   250.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Reparatii curente                                                            |
|______________________________________________________________________________|
|       27|    2.000.000,0|   750.000,0|   500.000,0|    500.000,0|   250.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Reparatii capitale                                                           |
|______________________________________________________________________________|
|       28|    1.000.000,0|   500.000,0|   250.000,0|    250.000,0|         0,0|
|_________|_______________|____________|____________|_____________|____________|
| Carti si publicatii                                                          |
|______________________________________________________________________________|
|       29|    1.000.000,0|   250.000,0|   250.000,0|    250.000,0|   250.000,0|
|_________|_______________|____________|____________|_____________|____________|
| Alte cheltuieli                                                              |
|______________________________________________________________________________|
|       30|   11.200.000,0| 1.050.000,0| 1.050.000,0|  7.800.000,0| 1.300.000,0|
|_________|_______________|____________|____________|_____________|____________|
| B. CHELTUIELI DE CAPITAL                                                     |
|______________________________________________________________________________|
|       70|   85.670.000,0|21.511.202,0|11.322.721,0| 33.301.537,0|19.534.540,0|
|_________|_______________|____________|____________|_____________|____________|
| - Investitii ale institutiilor publice si activitatilor autofinantate        |
|______________________________________________________________________________|
|       74|   85.670.000,0|21.511.202,0|11.322.721,0| 33.301.537,0|19.534.540,0|
|_________|_______________|____________|____________|_____________|____________|
| C. RAMBURSURI, IMPRUMUTURI                                                   |
|______________________________________________________________________________|
|       87|   25.000.000,0|            |            | 25.000.000,0|            |
|_________|_______________|____________|____________|_____________|____________|
| D. REZERVE, EXCEDENT/DEFICIT                                                 |
|______________________________________________________________________________|
|       90|               |            |            |             |            |
|_________|_______________|____________|____________|_____________|____________|
| - Rezerve                                                                    |
|______________________________________________________________________________|
|       92|               |            |            |             |            |
|_________|_______________|____________|____________|_____________|____________|
| - Deficit                                                                    |
|______________________________________________________________________________|
|       93|               |            |            |             |            |
|_________|_______________|____________|____________|_____________|____________|
    *)   rezerve din amortizarea mijloacelor, conform Ordonantei Guvernului nr. 14/1998 in suma de 1.600.000 mii lei
      excedent preliminat an 2003 in suma de 85.400.000 mii lei