ORDONANTA DE URGENTA   Nr. 156 din 10 octombrie 2000

privind rectificarea bugetului asigurarilor sociale de stat pe anul 2000

ACT EMIS DE: GUVERNUL ROMANIEI

ACT PUBLICAT IN: MONITORUL OFICIAL  NR. 505 din 13 octombrie 2000

    In temeiul prevederilor art. 114 alin. (4) din Constitutia Romaniei, ale art. 29 alin. (8) din Legea nr. 72/1996 privind finantele publice si ale art. 9 din Legea bugetului asigurarilor sociale de stat pe anul 2000 nr. 77/2000,

    Guvernul Romaniei adopta prezenta ordonanta de urgenta.

    ARTICOL UNIC
    (1) Bugetul Fondului pentru plata ajutorului de somaj pe anul 2000, aprobat prin Legea nr. 77/2000, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 198 din 8 mai 2000, rectificat prin Ordonanta de urgenta a Guvernului nr. 146/2000, publicata in Monitorul Oficial al Romaniei, Partea I, nr. 477 din 30 septembrie 2000, se rectifica dupa cum urmeaza:
    - Cheltuieli    + 219,4 miliarde lei;
    - Excedent      - 219,4 miliarde lei.
    (2) Sinteza modificarilor bugetului Fondului pentru plata ajutorului de somaj pe anul 2000 este prevazuta in anexa care face parte integranta din prezenta ordonanta de urgenta.

                  PRIM-MINISTRU
            MUGUR CONSTANTIN ISARESCU

                       Contrasemneaza:
                       Ministrul muncii
                       si protectiei sociale,
                       Liviu Lucian Albu

                       Ministrul finantelor,
                       Decebal Traian Remes

    ANEXA 1

         BUGETUL FONDULUI PENTRU PLATA AJUTORULUI DE SOMAJ PE ANUL 2000

    Semnificatia coloanelor din tabelul de mai jos este urmatoarea:
    I - Capitol
    II - Subcapitol
    III - Titlu/Articol
    IV - Alineat
                                                                  - mii lei -
 ______________________________________________________________________________
|             |                                |    Program actualizat 2000    :
|             |                                |_______________________________:
|             |                                |    Bugetul    |   Intrari de  :
|             |                                |    fondului   |    credite    :
| I  II III IV|    Denumire indicator          |  pentru plata |    externe    :
|             |                                |   ajutorului  |               :
|             |                                |    de somaj   |               :
|_____________|________________________________|_______________|_______________:
|       A                    B                 |      1        |       2       :
:==============================================================================:
:         Influente +/-      |                Program rectificat 2000          |
:____________________________|_________________________________________________|
:  Bugetul    |  Intrari de  |    Bugetul     |   Intrari de   |               |
:  fondului   |   credite    |    fondului    |    credite     |               |
:pentru plata |   externe    |  pentru plata  |    externe     |     Total     |
: ajutorului  |              |   ajutorului   |                |               |
:  de somaj   |              |    de somaj    |                |               |
:_____________|______________|________________|________________|_______________|
:     3       |      4       |    5 = 1 + 3   |   6 = 2 + 4    |   7 = 5 + 6   |
:_____________|______________|________________|________________|_______________|
                VENITURI - TOTAL                  9.707.866.999
                                 9.707.866.999                    9.707.866.999
                VENITURI CURENTE                  8.991.972.434
                                 8.991.972.434                    8.991.972.434
                 A. VENITURI FISCALE              8.541.972.434
                                 8.541.972.434                    8.541.972.434
                  A1. IMPOZITE DIRECTE            8.541.972.434
                                 8.541.972.434                    8.541.972.434
1006               CONTRIBUTII LA FONDUL PENTRU
                   PLATA AJUTORULUI DE SOMAJ      8.541.972.434
                                 8.541.972.434                    8.541.972.434
     01             Contributii de la persoane
                    juridice si fizice care
                    utilizeaza munca salariata    7.381.245.079
                                 7.381.245.079                    7.381.245.079
     02             Contributii pentru ajutorul
                    de somaj de la salariati      1.160.727.355
                                 1.160.727.355                    1.160.727.355
                 B. VENITURI NEFISCALE              450.000.000
                                   450.000.000                      450.000.000
2206               DIVERSE VENITURI                 450.000.000
                                   450.000.000                      450.000.000
     30             Incasari din alte surse         450.000.000
                                   450.000.000                      450.000.000
4006           DONATII SI SPONSORIZARI              635.894.565
                                   635.894.565                      635.894.565
     01             Donatii                         635.894.565
                                   635.894.565                      635.894.565
4206           INCASARI DIN RAMBURSAREA
               IMPRUMUTURILOR ACORDATE               80.000.000
                                    80.000.000                       80.000.000
     06             Incasari din rambursarea
                    imprumuturilor acordate
                    pentru infiintarea si
                    dezvoltarea de intreprinderi
                    mici si mijlocii                 80.000.000
                                    80.000.000                       80.000.000
                 Din care:
               RESURSE PENTRU FINANTAREA
               PLATILOR COMPENSATORII SI
               SERVICIILOR DE PRECONCEDIERE
               COLECTIVA                          3.133.872.833
                                 3.133.872.833                    3.133.872.833
4806 01             Cota din contributii de la
                    persoane juridice si fizice
                    care utilizeaza munca
                    salariata                     2.565.025.203
                                 2.565.025.203                    2.565.025.203
4006 01             Donatii                         568.847.630
                                   568.847.630                      568.847.630
               CHELTUIELI - TOTAL                 9.008.541.493      55.080.000
   219.407.324     36.964.971    9.227.948.817       92.044.971   9.319.993.788
         01    CHELTUIELI CURENTE                 8.315.856.799      38.562.592
   219.407.324     18.319.522    8.535.264.123       56.882.114   8.592.146.237
         02     CHELTUIELI DE PERSONAL              139.243.555         162.514
                                   139.243.555          162.514     139.406.069
         20     CHELTUIELI MATERIALE SI SERVICII    181.269.122      38.400.078
                   18.319.522      181.269.122       56.719.600     237.988.722
         38     TRANSFERURI                       7.994.631.026
   219.407.324                   8.214.038.350                    8.214.038.350
         49      DOBANZI                                713.096
                                       713.096                          713.096
         70    CHELTUIELI DE CAPITAL                 71.855.800      16.517.408
                   18.645.449       71.855.800       35.162.857     107.018.657
         78    OPERATIUNI FINANCIARE                620.828.894
                                   620.828.894                      620.828.894
         79      IMPRUMUTURI ACORDATE               100.000.000
                                   100.000.000                      100.000.000
         84      RAMBURSARI DE CREDITE, PLATI
                 DE DOBANZI SI COMISIOANE LA
                 CREDITE                            520.828.894
                                   520.828.894                      520.828.894
               Partea a III-a CHELTUIELI
               SOCIAL-CULTURALE                   8.019.014.610
   220.407.324                   8.239.421.934                    8.239.421.934
5706           INVATAMANT                            28.335.790
     1.000.000                      29.335.790                       29.335.790
         01     CHELTUIELI CURENTE                   25.835.790
     1.000.000                      26.835.790                       26.835.790
         02      CHELTUIELI DE PERSONAL               1.500.000
     1.000.000                       2.500.000                        2.500.000
         10        Cheltuieli cu salariile            1.401.869
       935.000                       2.336.869                        2.336.869
         14        Contributii pentru
                   constituirea fondului de
                   asigurari sociale de sanatate         98.131
        65.000                         163.131                          163.131
         20      CHELTUIELI MATERIALE SI SERVICII    20.383.584
                                    20.383.584                       20.383.584
         21        Drepturi cu caracter social        2.340.000
                                     2.340.000                        2.340.000
         24        Cheltuieli pentru intretinere
                   si gospodarie                      5.500.996
                                     5.500.996                        5.500.996
         25        Materiale si prestari de
                   servicii cu caracter
                   functional                         5.550.000
                                     5.550.000                        5.550.000
         26        Obiecte de inventar de mica
                   valoare sau scurta durata si
                   echipament                           800.000
                                       800.000                          800.000
         27        Reparatii curente                  1.000.000
                                     1.000.000                        1.000.000
         28        Reparatii capitale                 4.691.018
                                     4.691.018                        4.691.018
         29        Carti si publicatii                  375.000
                                       375.000                          375.000
         30        Alte cheltuieli                      126.570
                                       126.570                          126.570
         38    TRANSFERURI                            3.952.206
                                     3.952.206                        3.952.206
         40    Transferuri neconsolidabile            3.952.206
                                     3.952.206                        3.952.206
         70     CHELTUIELI DE CAPITAL                 2.500.000
                                     2.500.000                        2.500.000
         72         Investitii ale
                    institutiilor publice             2.500.000
                                     2.500.000                        2.500.000
                     Din total cheltuieli
                     capitol:
     20             Centre de calificare si
                    recalificare                     13.818.584
                                    13.818.584                       13.818.584
     50             Alte institutii si actiuni
                    de invatamant                    14.517.206
     1.000.000                      15.517.206                       15.517.206
6006           ASISTENTA SOCIALA, ALOCATII,
               PENSII, AJUTOARE SI INDEMNIZATII   7.990.678.820
   219.407.324                   8.210.086.144                    8.210.086.144
         01     CHELTUIELI CURENTE                7.990.678.820
   219.407.324                   8.210.086.144                    8.210.086.144
         38      TRANSFERURI                      7.990.678.820
   219.407.324                   8.210.086.144                    8.210.086.144
         40         Transferuri neconsolidabile   7.990.678.820
   219.407.324                   8.210.086.144                    8.210.086.144
                     Din total cheltuieli
                     capitol:
     33             Ajutor de somaj               2.376.053.335
                                 2.376.053.335                    2.376.053.335
     34             Alocatii de sprijin           1.411.861.056
                                 1.411.861.056                    1.411.861.056
     35             Ajutor de integrare
                    profesionala                    423.628.920
                                   423.628.920                      423.628.920
     36             Indemnizatii pentru
                    personalul agentilor
                    economici a caror activitate
                    este intrerupta temporar        550.592.676
   219.407.324                     770.000.000                      770.000.000
     39             Plata absolventilor
                    institutiilor de invatamant     100.000.000
                                   100.000.000                      100.000.000
     40             Plati compensatorii           3.128.542.833
                                 3.128.542.833                    3.128.542.833
               Partea a VI-a ALTE ACTIUNI           406.813.787      55.080.000
    -1.000.000     36.964.971      405.813.787       92.044.971     497.858.758
7206           ALTE ACTIUNI                          19.043.796      19.161.727
                   -4.161.727       19.043.796       15.000.000      34.043.796
         01     CHELTUIELI CURENTE                   19.043.796      19.161.727
                   -4.161.727       19.043.796       15.000.000      34.043.796
         20       CHELTUIELI MATERIALE SI
                  SERVICII                           19.043.796      19.161.727
                   -4.161.727       19.043.796       15.000.000      34.043.796
         30         Alte cheltuieli                  19.043.796      19.161.727
                   -4.161.727       19.043.796       15.000.000      34.043.796
     18        Masuri active pentru combaterea
               somajului                             13.713.796      19.161.727
                   -4.161.727       13.713.796       15.000.000      28.713.796
     21        Servicii de preconcediere
               colectiva                              5.330.000
                                     5.330.000                        5.330.000
7306           CHELTUIELI DE ADMINISTRARE A
               FONDULUI                             387.769.991      35.918.273
    -1.000.000     41.126.698      386.769.991       77.044.971     463.814.962
         01     CHELTUIELI CURENTE                  279.585.297      19.400.865
    -1.000.000     22.481.249      278.585.297       41.882.114     320.467.411
         02      CHELTUIELI DE PERSONAL             137.743.555         162.514
    -1.000.000                     136.743.555          162.514     136.906.069
         10        Cheltuieli cu salariile           95.926.997
      -714.800                      95.212.197                       95.212.197
         11        Contributii pentru asigurari
                   sociale de stat                   26.484.632
      -199.429                      26.285.203                       26.285.203
         12        Cheltuieli pentru constituirea
                   fondului pentru plata
                   ajutorului de somaj                4.746.350
       -35.740                       4.710.610                        4.710.610
         14        Contributii pentru
                   constituirea fondului de
                   asigurari sociale de sanatate      6.644.890
       -50.031                       6.594.859                        6.594.859
         13        Deplasari detasari,
                   transferari                        3.940.686         162.514
                                     3.940.686          162.514       4.103.200
         20      CHELTUIELI MATERIALE SI
                 SERVICII                           141.841.742      19.238.351
                   22.481.249      141.841.742       41.719.600     183.561.342
         24        Cheltuieli pentru
                   intretinere si gospodarire        23.000.000
                                    23.000.000                       23.000.000
         25        Materiale si prestari de
                   servicii cu caracter
                   functional                         8.629.338
                                     8.629.338                        8.629.338
         26        Obiecte de inventar de mica
                   valoare sau scurta durata si
                   echipament                         2.000.000
                                     2.000.000                        2.000.000
         27        Reparatii curente                  5.821.292
                                     5.821.292                        5.821.292
         28        Reparatii capitale                 7.908.599
                                     7.908.599                        7.908.599
         29        Carti si publicatii                  514.814       2.220.078
                    6.699.522          514.814        8.919.600       9.434.414
         30        Alte cheltuieli                   93.967.699      17.018.273
                   15.781.727       93.967.699       32.800.000     126.767.699
         70      CHELTUIELI DE CAPITAL               69.355.800      16.517.408
                   18.645.449       69.355.800       35.162.857     104.518.657
         72        Investitii ale institutiilor
                   publice                           69.355.800      16.517.408
                   18.645.449       69.355.800       35.162.857     104.518.657
         84      RAMBURSARI DE CREDITE, PLATI
                 DE DOBANZI SI COMISIOANE LA
                 CREDITE                             38.828.894
                                    38.828.894                       38.828.894
         85        Rambursari de credite
                   externe si plati de dobanzi
                   si comisioane la creditele
                   externe contractate de
                   ordonatorii de credite            38.828.894
                                    38.828.894                       38.828.894
         85 01      Rambursari de credite
                    externe                          17.315.294
                                    17.315.294                       17.315.294
         85 02      Plati de dobanzi si
                    comisioane                       21.513.600
                                    21.513.600                       21.513.600
                     Din total cheltuieli
                     capitol:
     03            Cheltuieli cu transmiterea
                   si plata drepturilor              88.560.490
                                    88.560.490                       88.560.490
     50            Alte cheltuieli                  299.209.501      35.918.273
    -1.000.000     41.126.698      298.209.501       77.044.971     375.254.472
               Partea a XII-a
               IMPRUMUTURI ACORDATE                 100.000.000
                                   100.000.000                      100.000.000
8606           IMPRUMUTURI                          100.000.000
                                   100.000.000                      100.000.000
         79        IMPRUMUTURI ACORDATE             100.000.000
                                   100.000.000                      100.000.000
         80         Imprumuturi                     100.000.000
                                   100.000.000                      100.000.000
     04            Imprumuturi acordate pentru
                   infiintarea si dezvoltarea
                   de intreprinderi mici si
                   mijlocii                         100.000.000
                                   100.000.000                      100.000.000
               Partea a XIII-a PLATI DE DOBANZI
               SI ALTE CHELTUIELI                       713.096
                                       713.096                          713.096
8906           PLATI DE DOBANZI                         713.096
                                       713.096                          713.096
         49        DOBANZI                              713.096
                                       713.096                          713.096
         51        Plati de dobanzi                     713.096
                                       713.096                          713.096
     04            Dobanzi aferente
                   imprumuturilor temporare din
                   trezoreria statului                  713.096
                                       713.096                          713.096
9006           RAMBURSAREA IMPRUMUTURILOR
               ACORDATE                             482.000.000
                                   482.000.000                      482.000.000
         84      RAMBURSARI DE CREDITE, PLATI
                 DE DOBANZI SI COMISIOANE LA
                 CREDITE                            482.000.000
                                   482.000.000                      482.000.000
         87        Rambursari de imprumuturi        482.000.000
                                   482.000.000                      482.000.000
     02            Rambursare imprumuturi
                   acordate din trezoreria
                   statului                         482.000.000
                                   482.000.000                      482.000.000
               Partea a XVII-a EXCEDENT/DEFICIT     699.325.506     -55.080.000
  -219.407.324    -36.964.971      479.918.182      -92.044.971     387.873.211
9806           EXCEDENT                             699.325.506     -55.080.000
  -219.407.324    -36.964.971      479.918.182      -92.044.971     387.873.211
________________________________________________________________________________

    NOTA:
    In totalul cheltuielilor este cuprins si bugetul de cheltuieli al Agentiei Nationale pentru Ocupare si Formare Profesionala, astfel:

               CHELTUIELI TOTALE A.N.O.F.P.,
               din care:                            362.759.681
    -1.000.000                     361.759.681                      361.759.681
               CHELTUIELI CURENTE                   290.903.881
    -1.000.000                     289.903.881                      289.903.881
                  CHELTUIELI DE PERSONAL            137.743.555
    -1.000.000                     136.743.555                      136.743.555
                  CHELTUIELI MATERIALE SI
                  SERVICII                          153.160.326
                                   153.160.326                      153.160.326
               CHELTUIELI DE CAPITAL                 71.855.800
                                    71.855.800                       71.855.800