HOTARARE   Nr. 2088 din 24 noiembrie 2004

pentru modificarea si completarea Hotararii Guvernului nr. 1.574/2003 privind organizarea si functionarea Ministerului Finantelor Publice si a Agentiei Nationale de Administrare Fiscala

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 1165 din  9 decembrie 2004

    In temeiul art. 108 din Constitutia Romaniei, republicata, al art. 40 alin. (1) din Legea nr. 90/2001 privind organizarea si functionarea Guvernului Romaniei si a ministerelor, cu modificarile si completarile ulterioare, si al art. 5 alin. (2) din Ordonanta Guvernului nr. 119/1999 privind controlul intern si controlul financiar preventiv, republicata,

    Guvernul Romaniei adopta prezenta hotarare.

    ARTICOL UNIC
    Hotararea Guvernului nr. 1.574/2003 privind organizarea si functionarea Ministerului Finantelor Publice si a Agentiei Nationale de Administrare Fiscala, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 2 din 5 ianuarie 2004, cu modificarile si completarile ulterioare, se modifica si se completeaza dupa cum urmeaza:
    1. La alineatul (2) al articolului 2 se introduce litera m) cu urmatorul cuprins:
    "m) de autoritate a administratiei publice centrale de specialitate, prin care se asigura elaborarea si implementarea politicii in domeniul sistemelor de management financiar si control la institutiile publice."
    2. La articolul 3 alineatul (1), punctul 49 va avea urmatorul cuprins:
    "49. indruma metodologic si organizeaza activitatea de instruire si pregatire profesionala in domeniul auditului intern si al sistemelor de management financiar si control;"
    3. Anexa nr. 1 "Structura organizatorica a Ministerului Finantelor Publice" se modifica si se inlocuieste cu anexa la prezenta hotarare.

                  PRIM-MINISTRU
                  ADRIAN NASTASE

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

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

                         STRUCTURA ORGANIZATORICA
                    a Ministerului Finantelor Publice

    Numarul maxim de posturi = 1.453
    (exclusiv demnitarii si posturile aferente cabinetului ministrului)

                                   __________
                                  |          |
                                  | MINISTRU |
                                  |__________|
                                        |       ____________________________
                                        |   ___| DIRECTIA GENERALA JURIDICA |
                                        |  |   |____________________________|
                                        |  |    ____________________________
                                        |  |   | UNITATEA CENTRALA DE       |
                                        |  |___| ARMONIZARE PENTRU AUDITUL  |
                                        |__|   | PUBLIC INTERN*1)           |
                                        |  |   |____________________________|
                                        |  |    ____________________________
 _______________________________        |  |   |     DIRECTIA DE AUDIT      |
| PURTATOR DE CUVANT SI RELATII |       |  |___|     PUBLIC INTERN          |
| CU MASS-MEDIA*2)              |_______|      |____________________________|
|_______________________________|       |
                                        |
          ..............................|
          :                             |
       ___:_____________________________|_________________________..............
 _____|__ : ____|___   ____|___   ____|___  |   _____|__          |            :
|SECRETAR|:|SECRETAR| |SECRETAR| |SECRETAR| |  |SECRETAR|         |            :
|DE STAT |:|DE STAT | |DE STAT | |DE STAT | |  |DE STAT |         |            :
|________|:|________| |________| |________| |  |________|         |            :
     |    :      |         |  ________|     |         |           |            :
     |    :      |         | |              |         |   ________|_________   :
     |____:______|_________|_|______________|_________|__|                  |  :
     |    :      |         | |    __________|_____    |  |    SECRETAR      |  :
     |    :      |         | |   |                |   |  |    DE STAT       |  :
     |    :      |         | |   |SECRETAR GENERAL|...|  |__________________|  :
     |    :      |         | |   |________________|  :|  |PRESEDINTE||    |    :
     |    :      |         | |    __________|_____   :|  |__________||    |    :
     |    :      |         | |   |SECRETAR GENERAL|  :|       :      |    |    :
     |    :      |         | |   |     ADJUNCT    |  :|       :      |    |    :
     |    :      |         | |   |________________|  :|       :      |    |    :
     |    :      |         | |____          |        :|       :      |    |    :
     | ...:......|.........|......|.........|........:|.......:......|....|....:
     | :  :      | :     : |      | :       | :       | :     : :   :|   :|    :
    _|_:_ :      | :     : |      | :       | :       | :     : :   :|   :|    :
 __|__  _|:__   _|_:_   _:_|_    _|_:_     _|_:_     _|_:_  ..:.:.. :|  _:|__  :
|MODUL||MODUL| |MODUL| |MODUL|  |MODUL|   |MODUL|   |MODUL| :MODUL: :| |MODUL| :
|  1  ||  2  | |  3  | |  4  |  |  5  |   |  6  |   |  7  | :  8  : :| | 10  | :
|_____||_____| |_____| |_____|  |_____|   |_____|   |_____| :.....: :| |_____| :
                                                                  __:|_        :
                                                                 |MODUL|       :
                                                                 |  9  |       :
                                                                 |_____|       :
                                                                               :
                                                          ...................  :
                                                          :AGENTIA NATIONALA:  :
                                                          :    DE PLATI     :..:
                                                          :.................:

    MODUL 1, MODUL 2

                               __________________
                              | SECRETAR DE STAT |
                              |__________________|
       ________________________________|________________________________
      |               |              |                |                 |
      |               |   MODUL 1    |                |             MODUL 2
  ____|______   ______|______   _____|_______   ______|_______   _______|_____
 |DIRECTIA   | |DIRECTIA     | |DIRECTIA     | |DIRECTIA      | |UNITATEA     |
 |GENERALA DE| |GENERALA DE  | |REGLEMENTAREA| |GENERALA A    | |CENTRALA DE  |
 |SINTEZA A  | |PROGRAMARE   | |ACHIZITIILOR | |CONTABILITATII| |ARMONIZARE A |
 |POLITICILOR| |BUGETARA     | |PUBLICE SI   | |PUBLICE       | |SISTEMELOR   |
 |BUGETARE   | |SECTORIALA SI| |PRIORITIZAREA| |              | |DE MANAGEMENT|
 |           | |SECURITATE   | |INVESTITIILOR| |              | |FINANCIAR SI |
 |           | |SOCIALA      | |PUBLICE      | |              | |CONTROL*3)   |
 |___________| |_____________| |_____________| |______________| |_____________|


    MODUL 3

                              __________________
                             | SECRETAR DE STAT |
                             |__________________|
        _____________________________|_______________________________
  _____|_______   ________|_________   ________|_________   _________|________
 |UNITATEA DE  | |DIRECTIA GENERALA | |DIRECTIA GENERALA | |DIRECTIA DE       |
 |MANAGEMENT A | |A FINANTELOR      | |PENTRU ACORDURI,  | |EVALUARE A        |
 |TREZORERIEI  | |PUBLICE EXTERNE   | |COOPERARE SI      | |VENITURILOR       |
 |STATULUI*1)  | |                  | |DECONTARI EXTERNE | |BUGETULUI GENERAL |
 |             | |                  | |                  | |CONSOLIDAT        |
 |_____________| |__________________| |__________________| |__________________|


    MODUL 4

                              __________________
                             | SECRETAR DE STAT |
                             |__________________|
           __________________________|________________________________
 _________|_______   ________|_______   __________|________   ________|________
|DIRECTIA GENERALA| |OFICIUL DE PLATI| |DIRECTIA GENERALA  | |DIRECTIA GENERALA|
|A FONDULUI       | |SI CONTRACTARE  | |DE ARMONIZARE      | |NOTIFICARE SI    |
|NATIONAL DE      | |PHARE*4)        | |LEGISLATIVA SI     | |URMARIRE AJUTOR  |
|PREADERARE       | |                | |INTEGRARE EUROPEANA| |DE STAT, PRACTICI|
|                 | |                | |                   | |NELOIALE SI      |
|                 | |                | |                   | |PRETURI          |
|                 | |                | |                   | |REGLEMENTATE     |
|_________________| |________________| |___________________| |_________________|


    MODUL 5

                         __________________
                        | SECRETAR DE STAT |
                        |__________________|
                     _____________|____________
            ________|________         _________|_______
           |AUTORITATEA DE   |       |                 |
           |MANAGEMENT PENTRU|       |                 |
           |CADRUL DE SPRIJIN|       |                 |
           |COMUNITAR*1)     |       |                 |
           |_________________|       |AUTORITATEA DE   |
                    |                |MANAGEMENT PENTRU|
             _______|______          |FONDUL DE        |
      ______|______   _____|______   |COEZIUNE*5)      |
     |DIRECTIA PLAN| |DIRECTIA    |  |                 |
     |NATIONAL DE  | |COORDONAREA |  |                 |
     |DEZVOLTARE   | |PROGRAMULUI |  |                 |
     |             | |PHARE       |  |                 |
     |_____________| |____________|  |_________________|


    MODUL 6

                          __________________
                         | SECRETAR GENERAL |
                         |      ADJUNCT     |
                         |__________________|
             ______________________|________________
    ________|________   ________|________   ________|________
   |DIRECTIA GENERALA| |DIRECTIA DE BUGET| |DIRECTIA GENERALA|
   |A POLITICILOR SI | |SI CONTABILITATE | |A SERVICIILOR    |
   |RESURSELOR       | |INTERNA          | |ADMINISTRATIVE,  |
   |UMANE*6)         | |                 | |PATRIMONIU SI    |
   |                 | |                 | |ARHIVARE         |
   |_________________| |_________________| |_________________|


    MODUL 7

                                __________________
                               | SECRETAR DE STAT |
                               |__________________|
         _______________________________|________________________
  ______|___________   ______|______   ________|_______   _______|___________
 |DIRECTIA GENERALA | |DIRECTIA DE  | |DIRECTIA        | |DIRECTIA GENERALA  |
 |DE POLITICI SI    | |REGLEMENTARI | |PENTRU RELATIA  | |DE REGLEMENTARE IN |
 |LEGISLATIE PRIVIND| |CONTABILE    | |CU PARLAMENT, | |DOMENIUL ACTIVELOR |
 |VENITURILE        | |             | |SINDICATELE SI  | |STATULUI           |
 |BUGETULUI GENERAL | |             | |PATRONATUL      | |                   |
 |CONSOLIDAT        | |             | |                | |                   |
 |__________________| |_____________| |________________| |___________________|


    MODUL 8

                               __________________
                              | SECRETAR DE STAT |
                              |__________________|
                              | PRESEDINTE  |
                              |_____________|
                                      |
                          ............|..........
                          :AGENTIA NATIONALA DE :
                          :ADMINISTRARE FISCALA :
                          :.....................:


    MODUL 9

                  __________________
                 | SECRETAR DE STAT |
                 |__________________|
                 | PRESEDINTE  |  |
                 |_____________|  |
                __________________|_____
               |DIRECTIA GENERALA A     |
               |TEHNOLOGIEI INFORMATIEI |
               |________________________|


    MODUL 10

                  __________________
                 | SECRETAR DE STAT |
                 |__________________|
                 | PRESEDINTE  |  |
                 |_____________|  |
                       ___________|__________
                      |DIRECTIA DE AUTORIZARI|
                      |______________________|

------------
    *1) Se organizeaza si functioneaza la nivel de directie generala.
    *2) Include si Serviciul de comunicare si relatii publice.
    *3) Se organizeaza si functioneaza la nivel de directie generala, cuprinzand Corpul controlorilor delegati, asa cum a fost reglementat prin Ordonanta Guvernului nr. 119/1999 privind controlul intern si controlul financiar preventiv, republicata.
    *4) Se organizeaza si functioneaza la nivel de directie.
    *5) Se organizeaza si functioneaza la nivel de directie coordonatoare a Programului ISPA.
    *6) Include si Scoala de Finante Publice, care functioneaza la nivel de directie.