HOTARARE   Nr. 2102 din 24 noiembrie 2004

pentru aprobarea bugetului de venituri si cheltuieli pe anul 2005 al Autoritatii Nationale de Reglementare in Comunicatii

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN:            MONITORUL OFICIAL  NR. 1167 din  9 decembrie 2004

    In temeiul prevederilor art. 108 din Constitutia Romaniei, republicata, 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, si al art. 3 alin. (4) din Ordonanta de urgenta a Guvernului nr. 11/2004 privind stabilirea unor masuri de reorganizare in cadrul administratiei publice centrale, aprobata cu modificari si completari prin Legea nr. 228/2004, cu modificarile si completarile ulterioare,

    Guvernul Romaniei adopta prezenta hotarare.

    Art. 1
    Se aproba bugetul de venituri si cheltuieli pe anul 2005 al Autoritatii Nationale de Reglementare in Comunicatii, 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,
                         Ioan Cordos,
                         secretar de stat

                         Presedintele Autoritatii Nationale
                         de Reglementare in Comunicatii,
                         Ion Smeeianu

                         Ministrul muncii,
                         solidaritatii sociale si familiei,
                         Dan Mircea Popescu

                         p. Ministrul finantelor publice,
                         Maria Manolescu,
                         secretar de stat

    ANEXA 1*)

    *) Anexa este reprodusa in facsimil.

    AUTORITATEA NATIONALA DE REGLEMENTARE IN COMUNICATII

                       BUGETUL DE VENITURI SI CHELTUIELI
                                  pe anul 2005

                                                                     mii lei
 ______________________________________________________________________________
|               Denumirea indicatorilor               |   Cod    |   Program   |
|                                                     |          |   an 2005   |
|_____________________________________________________|__________|_____________|
|                           0                         |     1    |      2      |
|_____________________________________________________|__________|_____________|
| VENITURI - TOTALE                                   | 21.03    | 570.277.802 |
|_____________________________________________________|__________|_____________|
| Venituri din cota pe cifra de afaceri in domeniul   |          |             |
| comunicatiilor electronice                          | 17.03.17 | 225.178.777 |
|_____________________________________________________|__________|_____________|
| Venituri din prestari servicii (obtinute din tarif  |          |             |
| de monitorizare posta si comunicatii electronice)   | 21.03.20 | 345.099.025 |
|_____________________________________________________|__________|_____________|
| CHELTUIELI TOTALE                                   |          | 670.277.802 |
|                           DIN CARE:                 |          |             |
|_____________________________________________________|__________|_____________|
| CHELTUIELI DE PERSONAL                              | 02       | 145.239.025 |
|_____________________________________________________|__________|_____________|
| CHELTUIELI MATERIALE SI SERVICII                    | 20       | 256.226.205 |
|_____________________________________________________|__________|_____________|
| TRANSFERURI                                         | 38       |  78.812.572 |
|_____________________________________________________|__________|_____________|
| CHELTUIELI DE CAPITAL                               | 70       | 150.000.000 |
|_____________________________________________________|__________|_____________|
| RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI          |          |             |
| COMISIOANE LA CREDITE                               | 84       |  40.000.000 |
|_____________________________________________________|__________|_____________|
|                           DIN CARE:                 |          |             |
|_____________________________________________________|__________|_____________|
| CAPITOLUL ASISTENTA SOCIALA, ALOCATII, PENSII,      |          |             |
| AJUTOARE SI INDEMNIZATII                            | 60.03    |  78.812.572 |
|_____________________________________________________|__________|_____________|
| TRANSFERURI                                         | 38       |  78.812.572 |
|_____________________________________________________|__________|_____________|
| ALTE TRANSFERURI                                    | 40.80    |  78.812.572 |
|_____________________________________________________|__________|_____________|
|                           DIN CARE:                 |          |             |
|_____________________________________________________|__________|_____________|
| SUBCAPITOLUL alte actiuni privind asistenta sociala,|          |             |
| alocatii, pensii, ajutoare si indemnizatii          | 60.03.50 |  78.812.572 |
|_____________________________________________________|__________|_____________|
| CAPITOLUL TRANSPORTURI SI COMUNICATII               | 68.03    | 591.465.230 |
|_____________________________________________________|__________|_____________|
|                           DIN CARE:                 |          |             |
|_____________________________________________________|__________|_____________|
| CHELTUIELI DE PERSONAL                              | 02       | 145.239.025 |
|_____________________________________________________|__________|_____________|
| Cheltuieli cu salariile                             | 10       |  87.925.000 |
|_____________________________________________________|__________|_____________|
| Contributii pentru asigurari sociale de stat        | 11       |  17.585.000 |
|_____________________________________________________|__________|_____________|
| Contributii pentru asigurarile de somaj             | 12       |   2.637.750 |
|_____________________________________________________|__________|_____________|
| Contributii pentru asigurarile sociale de sanatate  | 13       |   6.154.750 |
|_____________________________________________________|__________|_____________|
| Deplasari, detasari, transferari - total, din care: | 14       |  27.000.000 |
|_____________________________________________________|__________|_____________|
| - in tara                                           | 14.01    |  10.000.000 |
|_____________________________________________________|__________|_____________|
| - in strainatate                                    | 14.02    |  17.000.000 |
|_____________________________________________________|__________|_____________|
| Tichete de masa                                     | 15       |   3.496.900 |
|_____________________________________________________|__________|_____________|
| Contributii pentru asigurarile de accidente de munca|          |             |
| si boli profesionale                                | 16       |     439.625 |
|_____________________________________________________|__________|_____________|
| CHELTUIELI MATERIALE SI SERVICII                    | 20       | 256.226.205 |
|_____________________________________________________|__________|_____________|
| Cheltuieli pentru intretinere si gospodarire        | 24       |  53.780.000 |
|_____________________________________________________|__________|_____________|
| Materiale si prestari de servicii cu caracter       |          |             |
| functional                                          | 25       |  30.000.000 |
|_____________________________________________________|__________|_____________|
| Obiecte de inventar de mica valoare sau scurta      |          |             |
| durata si echipament                                | 26       |   4.880.000 |
|_____________________________________________________|__________|_____________|
| Reparatii curente                                   | 27       |   3.000.000 |
|_____________________________________________________|__________|_____________|
| Reparatii capitale                                  | 28       |     200.000 |
|_____________________________________________________|__________|_____________|
| Carti si publicatii                                 | 29       |   2.000.000 |
|_____________________________________________________|__________|_____________|
| Alte cheltuieli*)                                   | 30       | 162.366.205 |
|_____________________________________________________|__________|_____________|
| CHELTUIELI DE CAPITAL                               | 70       | 150.000.000 |
|_____________________________________________________|__________|_____________|
| Investitii ale institutiilor publice si             |          |             |
| activitatilor finantate integral sau partial din    |          |             |
| venituri proprii                                    | 74       | 150.000.000 |
|_____________________________________________________|__________|_____________|
| RAMBURSARI DE CREDITE, PLATI DE DOBANZI SI          |          |             |
| COMISIOANE LA CREDITE                               | 84       |  40.000.000 |
|_____________________________________________________|__________|_____________|
| Rambursari de credite interne si plati de dobanzi si|          |             |
| comisioane aferente acestora                        | 88       |  40.000.000 |
|_____________________________________________________|__________|_____________|
| Rambursari de credite interne                       | 88.01    |  40.000.000 |
|_____________________________________________________|__________|_____________|
| Plati de dobanzi si comisioane                      | 88.02    |           0 |
|_____________________________________________________|__________|_____________|
|                                din care: |          |             |
|_____________________________________________________|__________|_____________|
| SUBCAPITOLUL cheltuieli pentru furnizarea           |          |             |
| serviciilor in domeniul comunicatiilor electronice  | 68.03.22 | 146.366.205 |
|_____________________________________________________|__________|_____________|
| SUBCAPITOLUL alte cheltuieli in domeniul            |          |             |
| transporturilor si comunicatiilor                   | 68.03.50 | 445.099.025 |
|_____________________________________________________|__________|_____________|
| DEFICIT*)                                          |       93 | 100.000.000 |
|_____________________________________________________|__________|_____________|
    *) la alte cheltuieli sunt cuprinse inclusiv cheltuieli pentru furnizarea serviciilor in domeniul comunicatiilor electronice (cota de 45% + cota de 20%)
    *) se acopera din excedentul anului 2004